FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

Transcription

FESCO
OFFICE OF THE
Phone No. 041-9220242
Fax No. 041-9220217
Email: fdfesco_cpc@Yahoo.com
No
1o7g(c--R
FINANCE DIRECTOR
FESCO FAISALABAD
Dated
FD/FESCO/CPC
R8
06 /2013
The Registrar NEPRA,
rd Floor, OPF Building,
Sector G-5/2, Islamabad
PETITION FOR DETERMINATION OF CONSUMER END TARIFF
FOR FY 2013-14 IN RESPECT OF FAISALABAD ELECTRIC SUPPLY
COMPANY LIMITED (FESCO).
Subject: -
I am pleased to file Tariff Petition for FY 2013-14 on behalf of Faisalabad
Electric Supply Company Limited (FESCO) in accordance with rule 3 (1) of NEPRA Tariff
d Procedure Rules, 1998. The Demand Draft No.
and
,3524582.-4 dated
alq--06.-2tt3 for Rs. 744,192/- (Seven Lac Forty Four Thousands One Hundred & Ninety
Two Only), is attached as petition fee.
Subsequent changes, documentation and information will be communicated/
provided for becoming a part of the accompanying Tariff Petition.
It is requested that the attached Tariff Petition of FESCO for the FY 2013-14 may
be admitted.
DA/ As Above
Yours Truly,
(DR. RANA ABDUL JABBAR KHAN)
CHIEF EXECUTIVE OFFICER
C.0 To:
Joint Secretary (Power), Ministry of Water & Power Islamabad.
Faisalabad Electric Supply
Company Limited
FESCO
TARIFF PETITION
FY 2013 - 14
FESCO Tariff Petition FY:2013-14
TABLE OF CONTENTS
1.
2.
PETITION SUMMARY
1.1
Details of petitioner
L1.1 Name & address
1.1.2 License Details
1.1.3 Representatives of FESCO
1.1.4 Grounds for petition
1.2
Concise Statement
(Grounds and facts forming basis of the Petition)
1.3
Key aims and features of the petition
REVENUE REQUIREMENT
2.1
Power Purchase Price
2.1.1 Transmission and distribution losses
2.2
Distribution Margin
2.2.1 Operation & Maintenance Expenses
Fresh Employment
➢
Basic pay
➢
Allowances
➢
Employees benefits
➢
Retirement benefits
➢
Repair & Maintenance
➢
Other operating expenses
➢
2.2.2 Return on rate base
2.2.3 Depreciation
2.2.4 Investment Plan
2.2.5 Other Income
2.3
Prior Year's Adjustment
2.4
Other Issues
2.4.1 Late Payment Surcharge/ Cost of Working Capital
2.4.2 TFC Loans and Mark-up by DISCOs
2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the
Invasion of Temporary/Captive Power Industrial Consumers
through Consumer Discipline
2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and
Circles
2.4.5 Target of Pay Out Ratio •
2.4.6. Incentive to Consumers in terms of Reduction in Tariff in
accordance with their Savings in Energy Consumption
3. PRAYER/ REQUEST
1
FESCO Tariff Petition F1:2013-14
THE TARIFF PETITION
1.
PETITION SUMMARY
1.1
Details of the Petitioner
1.1.1 Name and Address
Faisalabad Electric Supply Company Limited (FESCO),
Canal Road, Abdullahpur,
Faisalabad
1.1.2 License Details
FESCO is the licensee of National. Electric Power Regulatory Authority (NEPRA)
and holds the Distribution License bearing No. 02/D1./2002.
1.1.3 Representatives of FESCO
The petition is being filed through Dr. Rana Abdul jabbar Khan. Chief Executive
Officer of FESCO who has been duly authorized by Board of Directors vide
Resolution (ANNEXURE-A) passed in its 111 th / 37th meeting held on 14th May
2013 to sign and file annual tariff petition for FY 2013-14 along with the following
officers of FESCO have also been authorized by the Board to sign individually or
jointly the tariff petition FY 2013-14 and the necessary documents in support of the
petition and also •to appear- before the AuthoritY as needed and do all acts necessary
for completion and processing oldie application:a.
Muhammad Iqbal Ghori
Finance Director.
b.
Muhammad Naeeni Ullah
Director (HR&A)
c.
Ghazanfar Ali Baloch
G.M. (Operation)
d.
Khurshid Alam •
Chief Technical Officer, (then-C(:O)
e.
Ch. Ghulam Rasul
Chief Commercial Officer, (then,(;1.1 .1.&(;)
f.
Sheikh Akhtar Hussain •
Chief Engineer (T&G), (then-( ;1'O)
Aziz Ahmed
Addl; D.G (IS)
g.
h.
Abdul Razzaq
Addl; D.G (L&L)
The Affidavit of the signatory/ CEO is appended as ANNEX R E-B and the
deposit receipt of the requisite fees is ANNEX URE-C.
1.1.4 Grounds for Petition
Under the "Regulation of Generation, Transmission & Distribution of Electric
Power Act, 1997 (hereinafter called as `NEPRA Act')", the Regulator is responsible
for determining tariffs and other terms and conditions for the supply of electricity by
the generation, transmission and distribution companies. NEPR.\ is also responsible
for determining the process and procedures for reviewing tariffs and recommending
tariff adjustments.
2
FESCO Tariff Petition FF:2013-14
FESCO is a licensed public limited company distributing and supplying electricity to
the distribution area within jurisdiction of company, as set out in I'I :.SCO's license.
The tariff petition for FY 2013-14 is being filed by FESCO in order to ensure its
financial viability through timely recovery of its prudently incurred
costs/expenditure and reasonable return, to comply regulatory standards and future
investment for network expansion. The petition is being filed in accordance Rule 3
of "NEPRA (Tariff Standard and Procedural) Rules, 1998 (hereinafter called as
`Tariff Rules')".
1.2
Concise Statement
As per Rule 17 (3) (i) of Tariff Rules, the tariff should allow licensees the recovery
of any and all costs prudently incurred to meet the demonstrated needs of their
consumers. These 'Revenue Requirements' of FF,SCO for 1;Y 2013-14 have formed
the basis for this petition on the following
Facts & Grounds
The existing Distribution Margin (DM) is not sufficient for FESCO to meet
the anticipated Revenue Requirement in FY 2013-14 due to inflationary
impact, increase in regulatory asset base, expansion of network (addition of
sub-divisions & divisions), construction of new grids, increase in salaries wages,
repair & maintenance and increase in depreciation etc. It is obvious to
determine the Distribution Margin keeping in view the narrated above factors
for onward reflection in consumer end tariff.
i.
ii.
Due to delayed Determination & Notification of tariff for IN: 21)12-13,
FESCO remained unable to recover its Revenue Requirement which. has
increased the requirements of FY 2013-14.
iii.
Allow FESCO to pay mark-up on TI'(; Loan arranged by Power Holding
(Pvt.) Limited.
iv.
Allow FESCO to maintain Consumers Discipline (on B-3, B-4 categories).
v.
To allow FESCO to create 12 new Sub Divisions and 03 new Divisions in the
Phase during FY 2013-14:
vi.
Promote conservation of energy that may include incentives to consumers in
terms of reduction in tariff in accordance with their savings in energy
consumption.
vii.
The line losses (10.83%) and sales mix (8,767 NIKV,h) etc., have been
estimated as per existing trend. However, the order of Supreme Court of
Pakistan dated 21-05-2013, "to supply available electricity equitably in between
the domestic and industrial consumers" May change the consumer mix and
load profile. Copy of the decision attached at ANNEXU E- D.
3
1.3
Key Aims and Features of the Petition
The aim of this petition is to request the Authority to determine FI ,ISCO's Tariff well
in time for FY 2013-14 that may be prejudiced by decision of the Authority on
Motion for Leave to Review filed by FESCO. The purpose of filing 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.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
Instant recovery of Cost of Service to protect existing as well as future
consumers.
1'o provide efficient usage of installation, and investment in, FFISCO's
distribution network.
To provide protection to FESCO against uncontrollable risks.
To promote financial sustainability of FESCO to the ultimate benefit of
consumers.
To recover on account of Prior Year Adjustment.
To provide safe and secure working environment to its work force.
To provide sufficient working capital in order to pay its current liabilities
promptly to avoid accumulation of circular debt at central level.
Induction of . Emerging Technologies like Smart Metering • (Real Time
Monitoring), Smart Grids and SCADA etc.
To motivate the determination of tariff to meet the Revenue Requirements
those are explained hereinafterImplementation of ERP.
2. REVENUE REQUIREMENT
NEMO. Act allows the Distribution licensee to recover the prudently incurred cost
of services as well as the rate of return which promotes continued reasonable
investment in equipment and facilities for improved and efficient services. This is to
meet with the requirement of revenue; to ensure financial viability; for continuity in
operations and reliability in supply of electricity; funding for system expansion;
improvement/ rehabilitation and thereby benefiting the consumers in the end.
No doubt that advanced tariff is developed/ determined on notional basis and law
provides the mechanism of adjustment however to save the consumer from
unwanted fluctuations the more realistic approach in making references shall be
appreciated. On basis of trend of demand and availability, the projected revenue
requirement of FESCO for FY 2013-14 is calculated on anticipated sale of
8.767MKWh units with a growth of 2.80".a over previous year actual/projected sales
of 8,528 MKWh. As per law, the "Annual Revenue Requirement" of FESCO
consists of:1.
Power Purchase Price including impact of T&D Losses;
ii.
Distribution Margin; and
iii.
Prior Year Adjustment
4
Table — I
FY 2013-14
(Projected)
Description
Rs./KWh
Rs. in Million
Energy Transfer Charges (ETC)
8.214
80,857
Capacity Transfer Charges (CTC)
2.186
21.493
Use of System Charges (UoSC)
0.185
1,823
Total Cost of Power
10.595
104,173*
• See Serial # 4 of the Cakulation Tahk
2.1.1 Transmission and Distribution Losses
NEPRA has to determine. the difference between the units procured and units sold
within the distribution. service territory that includes the Technical as well as
Administrative Losses.
In the determination for FY 2012-13 the NEPRA has allowed the T&D Losses as
10.83°•0. In our view point, the impact load growth, addition in distribution
network and number of consumers may not
not be ignored on mere ground of impact of
investment. It is therefore again specifically pleaded that 11:.SCO is facing the
continued T&D losses due to factors named above as well as due to un prudent
village/ rural electrification (that is explained here in after). It is further asserted that
despite the above causes of increase in T&D Losses, FI.7.SCO is maintaining the
allowed limit of T&D Losses as 10.83"o for last 2 years and has set th same target
for the third year.
In the meanwhile FESCO is committed to make all efforts to further reduce the
losses for which the studies arc being, carried out and the results are anxiously
awaited by FESCO. To achieve the designated target of 10.83° u, Fl SC() has drawn
a roadmap, which includes revamping of secondary transmission (66, 132 KV) lines,
augmentation of HT & ur lines, provisOn of T&P items, inductiot of low loss
transformers, theft detection by enforcement agencies and replacement of meters,
with static meters and its up gradation into Automated Meter Read* (AMR) and
Advanced Metering Infrastructure (11\11).
Impact of Un-prudent Village/Rural Bectrification:In past years in Pakistan it was not of atical importance that the load be carefully
analyzed before grid stations and circuits were added/ extended in the system. Now
it is very important that the load conditinis both present and projected, be carefully
analyzed before any additions are contemilated. In certain cases the complete system
needs planning de novo because unrudent village (rural) electrification has
confronted the utility with numerous negaive impacts such as:-
6
FESCO Tariff Petition F)':2013-14
Table for Calculation of Revenue Requirement
Sr. No.
Description' ..
2013-14
(Projected)
1
11(V11)
Total Units Purchased (1■
9,832
2
Total Units Sold (MI(V11)
8,767
3
Losses (°'o)
1 ►.83
4
Power Purchase Price (Rs. in Million)
104,173
5
Operation & Maintenance Cost (Rs. in Million)
11,815
6
Return on Assets (Rs. in Million)
4,962
7
Depreciation (Rs. in Million)
1,847
8
Other Income (Rs. in Million)
(2,-IOU)
9
Distribution Revenue (Rs. in Million) (5+6+7+8)
16,223
10
Prior Year's Adjustment (Rs. in Million)
21,426
11
Annual Revenue Requirement (Rs. in Million)
(4+9+10)
141,823
12
Average Tariff (Rs./K\\11) (11/2)
16.18
In order to substantiate this "Calculation Table", the detail of each
component of Revenue Requirement is as follows:2.1
Power Purchase Pre (PPP)
FESCO pays the cost of generation and transmission of electricity to Central Power
Purchasing Agency (CPPA) and other generation licensees, as is determined and
notified, which is a pass through item and known as "Power Purchase Price (PPP)".
The end consumer has to pay this PPP which is transferred to D1S( X ) according to
the Transfer Price Mechanism (11)14) subject to adjustments.
The average power purchase pice for FY 2013-14 is anticipated/projected
Ro0.595/KWh with total cost 6 Rs.104,173 Million with an increase of 7"0 over
previous financial year i.e. 2012-13being no clear trend found during past years. The
units b be purchased have been pojected 9,832 NIKW11 for IN 2013-14 keeping in
view the historical data as well as new scenario now. The component wise detail is
given below:
5
FESCO Tariff Petition FY: 2013-14
a.
b.
c.
d.
e.
h.
I .ow voltage at consumer's end
Increase in line losses
Decreased reliability
Trend of power theft
Enhanced maintenance cost ..
Low revenue turn-over
Over loading of the system •
Increased and un-economical operating cost etc.
Voltage drop in a distribution system is the difference at any instant between the
voltages at the source and utilization ends of a circuit, branch circuit, or the
transformer. A basic service requirement is that the voltages will vary no more than
± 5 percent following the contractual agreement.
The liberal extension of HT & :1' circuits for the purpose of rural electrification
results in inflating the technical losses as well as making the distribution system more
vulnerable to frequent breakdown and outages.
The down turn in purchasing power and tariff hike has increased the number of
erring electricity consumers particularly in scattered rural areas where command and
control of utility's staff is generally loose than that in cities and towns. The problem
of power theft aggravates in the absence of strong legislative support for utilities.
It is also a fact that frequent and long traveling by the utility's staff for attending
faults and maintenance of the distribution system in rural areas, has increased the
cost of maintenance exorbitantly. On the top of that the revenue earning from rural
area is far less than one from urban settlements.
The IRR of the investment has never been taken into account while making
decisions for projects of village electrification.
The financial loss per annum occasioned by conductors of electricity is made up of:Interest on the capital cost of the conductors, plus an allowance for
(a)
depreciation.
The cost of energy wasted by virtue of the ohmic resistance of the
(3)
conductor.
2.2
Distribution Margin (DM)
The detail of each component of Distribution Margin of FESCO for the FY 21113-14
is discussed in heads of:Operation & Maintenance Expenses
Fresh Recruitment
•
Basic Pay
•
Allowance
•
Employee's Benefits
•
Retirement Benefits
•
•
Other Operating Expenses
•
7
FESCO Tariff Petithm FF:2013-/4
•
•
•
•
Return on Rate Base
Depreciation
Investment Plan
Other Income
2.2.1 Operation & Maintenance (O&M) Expenses
The abstract of O&M Expenses, as have been anticipated / proposed by FESCO,
for FY 2013-14 is as under:-
Table — II (Rs. in Million)
2011-12
2012-13
Description
. Audited
Actual/Projected
Fresh Employment
Basic Paw
2013-14
Estimated
201
1,114
Allowances
1,904.
Employee Benefits
Retirement Benefits
•
/,180
2,469 with bonus
2,348
2,476
2,719
349
419
508
7,371
/.922
3,431
514
699
1,321
Other Operating Expenses
1,633
1,222
1,287
Total
8,986
10,207
11,815*
Ratio of Pay & Allowances
79".
81"0
78",,
Ratio of Other O&M
21".
19"0
12"0
* See Serial # 5,,I the Caked:tram Table
Notes:
i)
ii)
Working regarding estimated O&M for FY 2013-1-1 is enclosed at ANNIA1 . 10:•1:
As per audited figures for FY 2011-12 Rs.318 Million have been adjusted against total O&M.
2.2.1.1 Fresh Employment:
FESCO's work force and line staff is back bone of its progress. The management of
FESCO along with its team is striving hard to ensure an efficient, coordinated and
economical operational network in view of increasing load growth and economic
activity. The emerging growth and network expansion needs competent, and skilled
professionals in technical, finanCe and customer care area of service.
8
FESCO Tariff Petition FY: 2013-14
Currently 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:-
MANPOWER STATISTICS AS ON 31.03.2013
Working Strength
Sr.
No
Description
Sanction
Strength
Reg.
Contract
Daily
Wages
Total
Deficiency
%age
8-
26.52".
OffiLers (BPS-17 and above)
.
a.
Technic l
328
235
6
-
24 I
Non'Technical
129
84
3
-
8-
42
32.55" .
b.
457
319
9
-
328
129
28.22%
Sub-Total
Officials (BPS-01 to 16)
Technical
10,35))
8.230
661)
351
9,241
1.109
10.- I".
a.
Non- 'Technical
7.639
5." 12
5-13 .
I 15
6.3-1)
1.269
16.61"
h.
(:
(:imunercial
570
425
63
0
488
82
14 . 3')""
Sub-Total -
18,559
14,367
1,266
466
16,099
2,460
13.26'%)
19,016
14,686
1,275
466
16,427
2,589
13.61%
Total Manpower
In order to meet the technical and operational targets, the l'ESC( ) management
intends to recruit 1,131 Nos. personnel in different cadres BPS 2-17 during FY 201314.
Table-IV
Recruitment Plan for FY 2013-14
Sr.
No
1.
2.
Name of Post
BPS
Iunior l'Ingineers
)thers (. \ N1(:S, \ NININI,
. \NI-. \ ccounts, \MDR,
. \ NI-Social Impact)
17
91
47
Financial
Impact/
Month
(Rs)
2,384;80
17
34
13
467,220
5,606,640
32
16
50
1
9
284,6-0
1711.802
20
3:9,560
5.416,040
)49,624
4554:20
IS
284,6-0
3.416,1)40
20
08
323,82)1
129,528
I 13,33"
926,820
3.885,840
1.554,336
1.560,1)44
3.
4.
\ ccounts \ ssistants
\ udit \ ssistant
14
14
5.
6.
Commercial \ ssistant
Data ( :oder/ Data him.
IperattU
1S-1
SS( )-1
Senior Store keeper
14
7.
8.
9.
10.
Financial
Impact/
Annum
(Rs)
28,6 ".360
Total No
of Vacant
posts
IS-I I
14
"31
13
13
12
11
• 56
13
5
92
•
No. of
Posts to
he filled
'7
60
11,121,840
9
FESCO Tariff Petition FE-2013-14
11.
SS( )11
11
28
20
308,940
3,707080
12.
13.
junior Story Kecper
UDC
11
9
16
12
185.364
2.224.368
71
35
513.555
6.162,660
14.
15.
16.
NIctur Ruder
7
131
100
1.361,900
16.342,800
1.1)(:MC
. \ SS. \
7
89
60
81-.140
9,84)5,680
5
96
75
978.9'5
17.
11.-4-.7 0
Bill 1)istribtiter
18.
19.
ALM
Nail) Qiiiiid
4
16.4
14(1
1,741,460
'0.897520
03
495
450
4.910_300
594413,600
02
Total
•
39
' 1,540
40
4"3,600
5.681.210
1,146
16,766,441
201,197,292"
*See Tabk: 11
Justification for Recruitment mentioned in Table-IV
Sr.
No
Name of
Post
Category. of
. Staff
1•
Junior
Engineers
Officers
(Technical)
2• Others
(AM-CS,
AM-MM,
AMAccounts)
3.
4.
Accounts
Assistant &
Audit
Assistant
Commercial
Assistant
,
Officers
(NonTechnical)
Staff
(Accounts &
Audit)
Staff
(Commercial)
Justification
228. sanctioned posts in liESCO arc allocated to
Operation, Planning, Development and
Construction departments. During dune 2012,
due to shortage of qualified Junior Engineers
Management is compelled to make temporary
arrangement by assigning charge of the Sub
Divisions to the junior staff which has not
yielded pragmatic results. In order to ensure the
efficiency and performance of the Operation
Sub Divisions, recruitment of 47 qualified Junior
Engineers from open market is essential.
r Recruitment of 4-.\ NICS out of 06 vacant
posts has been recommended for
monitoring the customer service relations
ins
and billing of electricity connections.
.. (16 posts of ANI(NINI) out of 14 have been
planned to be filled to ensure proper
transaction of the material as per inventory
procedure to save the Company loss from
embezzlement & misappropriation of
material.
r ►3 posts of AM (Accounts) out of 07 are
required to be filled for performing the
functions of banking/imprest,
establishment/ audit, budget, accounts
consolidation, It 117 receivable & payable
etc.
Recruitment has been planned to reinforce
Account & Audit Department in cam ing out
the work in accordance with the prescribed
manuals.
Commercial Department in improving the
customer relations and timely disposal of billing
related issues.
10
Data Coder/
Data Entry
5.
Computer •
Staff
(OP)
6. I LS-1 &
Line Staff
7.
SSO-I &
SSO-II
Grid Station
Staff
8.
Senior Store
Keeper &
Junior Store
Keeper
Material
Management
Staff
LIDC&I,DC/
TCC
9.
10.
11.
Recruitment has been planned to reinftmrce
Computer Centre for preparing the reporting
data for printing the monthly bills.
Maintenance, Operational & Construction
activities for extension works and ensuring the
continuity- of electricity supply.
Recruitment has been planned to reinforce Grid
System Operation, maintenance works and
ensuring the continuity of electricity supply.
Ministerial
Staff
Meter Reader
Reading Staff
ASSA
12.
Bill
Distributer
13.
ALM
14.
Naib Qasid
Grid Station
Staff
Bill
Distribution
Staff
Line
Maintenance
Staff
Support Staff
Material Management Department in storing,
stocking, stacking, issuance and disposal of
stores in accordance with the prescribed
manuals. .
I Inge quantum of establishment work has been
increased due to devolution of powers from
PEPCO in favour of Companies. Recruitment
has been planned to reinforce the I leadquarters
as well as to improve the efficiency of field
Offices.
Operational Sub Divisions to fill the shortage of
Reading Staff for catching the energy stealers
and timely / correct recordings of electricity
meter readings fii.r reduction of line losses.
Recruitment has been planned to reinforce the
Supervisory Grid Station Staff in maim
and other essential works.
Recruitment has .been planned for timely
distribution of electricity bills to the consumers
enabling timely payment by the consumers.
Recruitment has been planned um reinforce
Supervisory Line Staff working on lines for
ensuring the maintenance, extension, operation
& continuity of the electricity supply.
Support Staff
2.2.1.2 Basic Pay and Allowances and Employee Benefits
The pay & allowances for FY 2013-14 have been estimated for present working
employees. Total
against sanctioned manpower strength of 19,016
strength of 16,427
posts of 2,589 are lying vacant since long out of which 1,028 posts in different cadres
needs to be filled up on priority for smooth working of the Company. Pay &
allowances and employee benefits including retirement benefits constitute a major
portion of FESCO's O&M expenses. FESCO has projected Pay and Allowances
including Employee Benefits of Rs.5,575, Million for FY 2013-14 against the
expenditure of Rs.5,364 Million during FY 2012-13.
11
FESCO Tariff Petition FE.2013-14
A comparative analysis of the three years pay and allowances and employees benefits
is given below:
Table-V (Rs. in Million)
.
Description
Basic Pay
Allowances
Employee Benefits
Total
%age Change
,
• 2011-12
2012-13
2013-14
. Audited
Actual/Projected
Projected
. 2.214.
2.469
2,348
1,914
2,476
2,719
349
419
51)8
4,467
5,364
5,575
18.42%
20.08%
3.93%
Sec Table II
Basic pay for FY 2013-14 has been increased @ 5'1 0 by giving annual
incremental impact of Rs. 67 Million after eliminating last year bonus.
Free Electricity Supply has been increased -@ 26'1 0 equal to increase in tariff
(Rs. 14.39/KWh) determined by NEPRA for FY 2(112-13 over previous
financial year (11.34/KWh). Increase @ 10'1 '0_ on basic pay as Adhoc Relief for 2(113-14 with financial
impact of Rs. 235 Million announced by GoP for said financial year.
2.2.1.3 Retirement Benefits
The post retirement benefits include pension, medical facility, free supply and leave
encashment to the retired employees. It is apprised that FESCO is in process of
creating of funds however until the creation of fund FESCO is under liability under
all canons of law to pay the retirement benefits those have been estimated after
giving an overall increase of 17.42% over last year. Detail is given below:-
Table-VI (Rs. in Million)
2011-12
2012-13
2013-14
.Audited
Actual/Projected
Projected
Pension
1,499
1,933
2,358
Medical
132
168
105
Free Supply (Retired)
167
215
262
Leave Encashment
574
606
606
2,372
2,922
3,431
46.78%
23.19%
17.42%
Description
Total
%age Change
See Tathle tt
12
FESCO Tariff Petition f1':2013-I4
2.2.1.4 Repair & Maintenance
Implementation of all its service standards and improvement of customer services is
vigorously persuaded by the Authority. The issue of the customer, service is a subject
of concern and something that should be the responsibility of utility, consumer and
regulator. The adherence of these standards is only possible through continuous
repair and maintenance of distribution network. The timely repair and maintenance
is vital to continuous and reliable supply of electricity and not less important to
control the increase in tariff. The system breakdowns are bad enough as they not
only impede industrial and agricultural production but also damage distribution
network.
Presently, a huge number of damaged/sick transformers are prevailing in FESCO
distribution system which require immediate repair. (Details attached at
A NNEXUR E-F).
In addition to routine repair and maintenance Of Rs.753 Million, FF.SCO has
planned to repair 6,145 Nos. transformers (2,302 Nos. damaged and 3,843 Nos. sick)
in the FY 2013-14. The 2,302 Nos. damaged transformers, will get repaired at an
estimated cost of Rs. 234 Million. As regards 3,843 sick. transformers, in-house repair
w
of 65 "'o of total quantity will be arranged which
would cost Its. 205 Million. The
repair of the remaining 35 quantity will be got outsourced at an estimated cost of
Rs. 129 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 R&M expenses estimated for FY 2013-14 are summarized below.
Table-VII (Rs. in Million)
Description
Routine Repair & Maintenance
2011-12
2012-13
2013-14
Actual
Actual/
Projected
Estimated
514
699
753
Repair of rlamqgedTrans formers
234
In-I-louse Repair of sick Transformers
2(15
Outsource Repair of sick Transformers
129
1,321
Total Repair & Maintenance Cost
See Table II
These repairs and maintenance are beyond ordinary wear & tear and could not have
been carried in my-r where MSC() was allowed tariff that was not sufficient to
meet such expenses. The Authority is requested to allow FESCO the estimated
amount of Rs.1,321 Million as R&NI cost for FY 2013-14.
13
FESCO Tariff Petition F1':2013-I4
2.2.1.5 Other Operating Expenses
All other operating expenses have been worked out after giving an increase of 7.75"
(worked out keeping in view the change in CPI for April 2013 over July 21)12) over
last year actual/project-ea expenditures except TA/DA and some other/mist
expenses.
Table-VIII (Rs. in Million)
2011-12
2012-13
2013-14
Actual
Actual/Projected
Estimated
Traveling expenses
178
251
251
Transportation
286
281
3111
Misc/Others
1,169
6911
735
Total Other Operating
Expenses
1,633
1,222
1,287
Description
See Ethic. II
2.2.2 Return on Rate Base (RORB)
RORB
Rate Base x
WACC
Where
Rate Base
Sum of existing net fixed assets + - Closing work in Deferred credit - Surplus on revaluation of fixed assets
WA CC
Weighted Average Cost of Capital i.e Expected return on a
portfolio of all kinds of capital of Company
\VACC = [K*(E/V)J+11cd.'"(D/V)1
Assumptions for \VACC arc as under:
Debt Equity Ratio
3r5
Tax Rate
Risk Free Rate (Yield on 10 Years Bond) 12.0(1"
Sector Risk
8" 0
Regulatory Risk
6')
Equity Beta (Source: NEPRA)
1.33
Cost of Equity (K.)
= R1 , + (RM — R,)
= 12.000 0 + (8° i• 1.33)
= 12.00"o + 111.64"
22.64 + 6° 0 Regulatory Risk
= 28.64" '0
14
Cost of Debt (
Post Tax
= 17'0 Pre Tax
= 170- 6 4" (1-35" a) = 11.05"
WACC
=.IKC*(EIV)1 I Kti t (1)/ V)I
II
= 128.64" '0*(650 0)1 + 111.05"o (35" ")I
= 18.62"0+3.87"'.
= 22.48°'o
= Rs. 4,962 Million
RORB
The following table shall show the Regulatory Asset Base (proposed) for FY 2013-14
and comparison with the last determined:Table — IX (Rs in Million)
Regulatory Asset Base for FY 2013-14
2012-13
2013-14
Description
Determined
Projected
Gross Fixed Assets in Operation Opening. Balance
45,274
57,542
Addition in Fixed Assets
. 5,435
8,627
- Fixed Assets in Operation - Closing Balance
Less: Accumulated Depreciation
Net Fixed Assets in Operation
Add: Capital Work In Progress - Closing Balance
Total Fixed Assets
Less: Deferred Credits
Less: Surplus on Revaluation of Assets
Regulatory Assets Base
Average Regulatory Assets Base
Rate of Return
Return on Rate Base
50,709
66,169
(15,305)
(I 6,982)
35,404
49,18'
6,643
7,963
42,047
57,15()
(24,416)
25,333
6,097
6,094
17,631
15,714
16,495
22,075
11.25"
22.48" 0
1,856
4,962
*See Serial # 6 of the Calculation Table
15
FESCO TariliPetitio► Fi':2013-14
2.2.3
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 are depreciated @ 2",0, distribution equipments (i. 3.5()0,
other plant/equipment and vehicles ct 10'0. The depreciation for FY 2013-14 works
out Rs 1, 847 Million.
The detail is given below:
Table — X (Rs. in Million)
Assets as
on July
01, 2013
Addition
Total assets
as on June 30,
2014
Rate 9/0
Land
5,814
-
5,814
-
Buildings
1,832
269
1,101
2" ..
39
Distribution
Equipments
ts
48,808
8,199
57,01)7
3.5" .,
1,746
Vehicles
724
106
830
10"..
37
Other Plant &
Equipment
364
53
417
10" ,,
25
57,542
8,627
Description
Total
.
66,169
Depreciation
for the Year
1,847
• Sur Scn'al # 7 of the Calculation Table
2.2.4
Investment Plan
FESCO intends to invest an amount of Rs. 10,895 Million for FY 2013-14 keeping in view
its system requirements under the projects i.e. Secondary Transmission and Grid Stations
(STG), Distribution of Power (DOP), Energy Loss Reduction (ELR), Power Distribution
Fnhancement Investment Program (PDEIP) and consumers Financing.
The company has kicked off the implementation of "Enterprise Resource Planning
(ERP)" and tender for RFP has been published in the newspapers. The company
has planned to initiate the following modules in FY 2013-14:➢
Accounting and Financial Information System;
➢
Material Management System;
➢
Project Management System; and
➢
Billing Module
In this regard, all the supporting information is also attached as NiN NEN Ri -as desired by the Authority under clause 10.5 of last tariff determination. The
summary of investments is given below:
16
FESCO Tariff Petition F1':2013-14
Table — XI
Investment Plan FY-2013-14
DESCRIPTION
S No
a
I
Secondary Transmission & Grid Station
(STG)
b Distribution of Power (DOP)
Cost as per PC-1
Cost of Enterprise Resource Planning (ERP)
Execution of 537 IIT/I:1' Proposals
c
Energy Loss Reduction (ELR)
Cost as per PC-1
Execution of 815 TIT/I:1' Proposals
ANNEXURE
RS.
11
2,067
K
1,834
919
1►0
715
iiilion.,)
1.
N1
6,122
Sub Total I (a + b
Power Distribution Enhancement
Investment Program (PDEIP)
Asian Development Bank Loan
Own Sources
Sub Total (II)
II
III
Consumer Financing
Deposit Works
Capital Contribution
Sub Total (III)
GRAND TOTAL (I + II + III)
2,221
1,142
1,079
N
937
586
1,523
1,850
3,250
- 10,895
2.2.5 Other Income
Other Income 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 calculated
on the accumulated balance of contributions against connection installed/
3.5%
deposit works.
It is further added that Late Payment Surcharge has been excluded from the Total
Other Income of FY 2013-14 as it represents a cover of short term financing cost
for FESCO.
The detail of other income is as under.
17
va
FESCO Tariff Petition F1':2013-14
Table — XII (Rs. in Million)
2010-11
Actual
Description
2011-12
2012-13
2013-14
Actual
Act/Prof
Estimated
Profit on the bank deposit
708
380
-143
511)
Meter/ service rent
47
47
48
48
Reconnection fee
5
9
16
1))
Nlisc income including. sale of scrap
15))
30 ►
17
156
Gain on installation of new
connections
301
296
145
'47
Late payment surcharge
833
683
948
-
Repair, testing and inspection fee
107
8►
184
124
Recovery of late delivery charges
27
91
95
71
114
118
131
121
2
'
3
4
3
Reversal for slow moving items
67
27
0
11
Non-utility operations
58
1)
73
44
Amortization of deferred credits
765,
953
1,1)66
3,057
2,400
Service fee on collection of Excise .
Duty and PTV License fee
Quarter rent FESCO colonies
Total _
- 86))
3,184
2,896
* See Serial # 8 of the Cilculathm Table
2.3
Prior Year's Adjustment
l'ESCO's revenue requirement determined by NEPRA for FY 2012-13 was
Rs.126,157 Million consisted upon Rs.103,839 Million for Power Purchase Price,
Its.7,716 Million for Distribution Margin and Rs.14,604 Million for Prior
Year/Quarterly Adjustment (1s1 & 21'd quarter of IA' 2012-13). 1:1:.SC( )'s tariff for l'N.
2012-13 determined by NEPRA has not been notified so far. Any adjustment in
prior year's unrecovered cost upon its notification would be made accordingly. The
actual revenue (unadjusted) earned by FESCO during FY 2012-13 is Rs. 100,990
Million including Tariff Differential Subsidy of Rs. 21,957 Million.
The detail of Prior Year Adjustment is summarized below:-
Table-XIII
Description
S. No.
Rs. (Millions)
1
Un recovered Power Purchase Price
7,777
2
Un Recovered Prior Year Adjustment
9,867
3
Consumer Mix Variance
(106)
4
Financial Impact, of 51-35)) Units w.e.f..Aug-2011 to Jun-2012
3,888
5
Total Prior Year's. Adjustment* (1+2+3+4)
21,426
The working substantiating the data is attached at ANNEXURI.::-"
18
FESCO Tariff Petition F1:2013-14
2.4
Other Issues
2.4.1 Late Payment Surcharge/ Cost of Working Capital
Late Payment Surcharge (LPS) has been excluded from the estimated other income
for FY 2013-14. The fact is that FESCO is not allowed to recover cost of working
capital and surcharge on late payment represents a cover of short-term financing cost
for FESCO rather than a source of income. OR
FISCO may be allowed cost of working capital as calculated below:On the basis of 45 days Power Purchase Cost
a)
Estimated Power Purchase Price for FY 2013-14 = Rs.104,173
= 365
No. of days in a year
= 104,173/365 = Rs. 285 Million
Power Purchase Price per day
= Rs. 12,825 Million
Power Purchase Price for 45 days
= 12.91",,
Rate of Interest
= Its. 12.825 Million ' 12.91"
Cost of Working Capital
= Rs.1,656 Million
Cost of Working Capital
h)
On the basis of 45 days Receivables (for May 2013), one month O&M
Expenses and 2 months Stores and spares( Estimated for FY 2013-14)
S. No.
01
02
03
04
05
06
Description
Receivables
O&1\1 Expenses
Stores & Spares
Total Working Capital Required
Rate of Interest
Interest on Working Capital'
Months
11 2
1
Rs. in Millions
8,117
.985
• 210
9,312
12.91
1,202
The Interest Rate has been taken as ,1 month KIBOR i.e. 9.91" tt of 31'' May,
2013 plus 300 basis points. .
2.4.2 TFC Loans and Mark-up by DISCOs
Nlinistry of Water & Power Islamabad has directed vide letter No.Pf.05
(06)/2012PHPL dated 15th May 2013 (copy attached at ANN [XV RE-P.) that
DISCOs may be accepted the debit/ credit notes issued by CPPA in respect of their
share in TFC- loans and mark-up. The Companies should be recorded the loan
liability in the books of accounts arranged by Power Holding Private I .td. ( PFIPL)
on their behalf alongwith mark-up cost debited by CPI'.\. It has been further
clarified that DISCOs would not be affected by incorporating said loans in their
books of accounts as the loans would be replaced with CPP.\ payables and
resultantly be reduced to the extent of loans. Moreover, Companies equin would not
be negative and remain same.
In addition to above, it has been advised by NIoWP to take up the such issues with
NEPRA requesting to allow them to transfer mark-up cost through their tariff
determination.
19
FESCO Tariff Petition FI':2013-14
It is worth mentioning that Power Holding (Private) Limited arranged Syndicated
Term Finance Facility of PKR 136.454 Billion out of which ITSCO share is
Rs.6977.954 Million. CPPA has issued debit note of Rs.238.818 Million as Fl Markup payment share vide vide No.PPA-26/FESCO-2 dated 12' h July 2012. The same
has not been accepted by FESCO so far.
Keeping in view the above, it is requested to incorporate the cost of I" mark-up
share as mentioned above in the tariff determination of FESCO 1:Y 2013-14 so that
the adjustment of the loan could be made in the books of accounts as desired by
MoWP. In future, the mark-up payment on said loans may also my allowed.
2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the Invasion
of Temporary/Captive Power Industrial Consumers through Consumer
Discipline
NEM\ determined FESCO's tariff vide No. 9847-50 dated August 23, 2008,
notified by Government of Pakistan vide SRO No.960 (1) /2008 dated September 5,
2008 wherein recovery of fixed minimum charges from industrial consumers was
allowed on the basis of flat rate. The current flat rates have altogether changed the
basis of the tariff structure of industrial consumers as was applicable in the past and
the basis on which FESCO is being charged by CPPA. NEPRA has determined
NTDC tariff on the basis of M1)I recorded on the system as a fixed capacity charges
whereas I:ESC:0 has not been allowed to recover this component from industrial
customers rather recovering from remaining consumers. In addition to above, the
said mechanism is also creating the following complications:i.
Freedom to enter and exit the network without any prior notice causing
consumer indiscipline;
ii.
The mechanism shifting the burden of uncertain demand and cost of
indiscipline consumers to disciplined consumers; •
iii.
High network maintenance cost is being recovered from disciplined and
regular consumers;
iv.
Restricting FESCO's ability to recover tariff in the respective period and
shifting the burden to future consumers;
v.
Compromising FESCO's plans for the enhancement and augmentation of
distribution networks;
vi.
Load management issue resulting into frequent supply interruptions and
forced load shedding;
vii.
The present structure of industrial tariff also provides leverage to the
consumers to maintain FESCO connection throughout the year and Fl{SC(
is bound to ensure provision of power supply to the consumers. The
consumers, Who have 'their own electricity generation, must often shift on
FESCO system due to _shortage of input material for their electricity
generation units .and. resultantl•,• aggravate the crisis of load shedding. The
fact is that the consumer, who is a regular and remains on FESCO system
throughout the vcar and pays legitimate claim of I:ESC:0, has the first right
of service which is compromised due to shifting of these consumers on
FESCO system.
-
20
2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and Circles
FF.SCO has 4 circles, 18 operation divisions and 118 operation sub-divisions. The
total number of consumers being served by the company as on May 31, 21)13 is 3.21
Million. Many of the Operation Sub Divisions, Divisions and Circles have
consumers beyond permissible limits and required to be brought within the standard
limit. The standard limit/criteria for bifurcation/creation of Sub Divisions is
tabulated below:Standard Criteria
(Connections)
Type of Sub-Divisions
Bifurcation criteria
Maximum
limit
Minimum
I imit
Urban
16,000
24,0(1(1
Rural
12,0M
18,18 )))
Connections
>24,))))))
( :onnections
>18,000
.1 scrutiny committee in the convenership of Chief Technical Officer FI:SCO was
constituted to examine in detail various aspects of bifurcation Cases of Operation
Sub Division, Divisions and circles. The committee held a series of meetings and
recommended creation of 11 Divisions and 42 Sub Divisions as given below.
Circle
Name
No. of
Existing
Division
No. of
No. of
No. of
Proposed Proposed
Existing
S/Division Division S/Division
No. of
Addl.
Staff
Required
Fin.
Impact
(Rs. in
MIns)
I'l
5
29
3
5
Me
263.34
1,1,1
4
23
3
II
1,201
446.48
)hang
6
32
3
15
1,707
574.58
Sargodha
6
34
2
. 11
1.288
379.6))
Total
21
118
11
42
4,998
1,664.00
The above bifurcation will be carried out in 3 — Phases during IN 2013-14, 2014-15
and 2015-16 respectively. The work propos.ed to be undertaken in these Financial
Years is detailed here in below:Circle
S#
Proposed Sub-Division/ Division
Financial
Implication
Total
PHASE — I (Rs. in Million)
1-'
1
Bold-lad:in S/Divo.
42.93
2
Muslim Town S/ Divn.
35.14
3
(21wirab Nagar Div n & . \ NI (( :5)
"'Lindh:nov.11.1-11 S/Divo.
26.42
62.63
3
Killiarovala S/1)ivo.
Tandlianwala-11Divo & . \ ;31(( :5)
4
( ;ojra Ibmd S/l)ivn.
66.79
1
NlagInana S/Divn
1
'Ind
)hang
2
104.49
93.54
245.38
22.42
21).9 I
126.12
21
Circle
Sargodha
S#
Proposed Sub-Division/ Division
Financial
Implication
2
Ashral Shaliccd S/Divii
3
Sargodha Road S/I)ivn
T.32
4
(hang-II Divn & .1 N1((:S)
28.111
Total
30.89
I
NiM PuT l'1141 Sil)ivn
31.96
2
liahara 5/I )ivn
25.66
3
loharabad Rural S/Divn
18.54
4
Nisluar .Thad S/Divn
94.11
18.1-
Total
570.32
570.32
PHASE - II (Rs. in Million)
1-'
-, ..,1
-
lhang
Sargodlia
I
Ncmat ( :olom 5/ Divii.
2
. \ wagat 5/1>ivn.
39.14
3
Shvikhpura Read Div0 & .\M(( :S)
19.112
2-.01
I
Iteliamat ' I.(wil S/1)1y0.
21.16
2
Nladina .\bad S/Divn.
21.84
3
Sadar lia/ar S/1)ivn
21.49
4
( ; ulbcrg I )ivn & .1N1(( :5)
19.-2
I
lihakhar Rural S/I )ivn •
36.811
2
Nlankura S/ I )ivn
35.-0
3
Kamalia-111 S/I)ivn
4
( :ivil lam. .1 '..I. Singh S /1 )ivn
34.44
36.-9
S
l'oba Road ('mina S/I )ivn
23.51
6
(hang Road ( hijra S/Divn
2-.08
7
Nia I.:dun-v-11 S/I)ivn
19.325.32
I
Khushab Rural S/Dit ii
2
Sial N1ore S/Divri
18.00
3
Sahnval _# 3 5/ Divn
31.6-
4
Urban Nlilmwali-11 S/ Div')
51.38
5
2" Divii Mianwali & . \ N1(( :5)
9i.1-
8 4.21
221.-1
152.-16
26.119
Total
555.57
555.57
PHASE - III (Rs. in Million)
14
lua
_
jhang
Sargodlla
I
Chak Jhumra Nii I. 3 S/Divn.
38.91
3
Khainiana ))ivn & .1NI (1:S)
24.-
1
Dalowal S/I)ivn.
2
Karcum '1'0W11 S/I )ivn.
3 - Samanabad Divn &
4
22.114
28.92
.\ \I(( :5)-
22.56
NItijahitlabad S/I)ivn.
18.83
5
I.akar Nlandi S/1 )ivn..
11.27
6
Sir Slunk S/Divn.
1
11.13 Shah 511)ivli
I 3.2311.29
2
Kmmt Shakir S/1)it'n
28.95
3
Sandclianwali. S/1)ivn .
3-.14
4
Darya Khan ))ivn & .1M(( :5)
r.63
5
jhandanwala 5/.1)ivn•
36.211
6
1>tilluywala S/ ()nl
7
18 Ilazari 1)1\1 & \ N1(( :S)
1
Ludt:wall' 5/1 )ivn
Silanwali # 2 S/Dwo
311.11
2
31
Qamar Nlashani S/1)ivn
4-.18
4
lillaghtanwala 1)ivil & . \ N1((:S)
Total
61.68
116.89
22-173
39.33
.
25.19
29.4-
112.111
26.1)9
538.11
538.11
22
FESCO Tariff Petition FT:2013-I 4
Creation of the above said Divisions and Sub Divisions will benefit to the tune of
Rs.1,920 Million against expenditure of Rs.1,664 Million. The detailed justification,
benefits and staff requirement arc attached at A NNEXURE-Q.
The Authority is requested to allow FESCO to create 12 No. Sub Divisions and 3
No. Divisions with financial impact of Rs.570.32 Million in the first phase in
FY 2013-14.
2.4.5 To set Target of 'Pay - Out Ratio' of Power Purchase Price (PPP) Payable to
CPPA
The Pay - Out Ratio gauges the company performance about the payment of Power
Purchase Price to CPPA. Though, the Authority set various targets like T&1) Losses,
Investment Plan and others but does not allocate targets to DISC( s for the
payments of power purchase price. Poor Pay - Out Ratio of a company not only
accumulates the circular debt but also paralyze the whole power sector and,
consequently, severe load shedding traps the whole country. Foregoing above, the
authority should fix this indicator for the interest of whole sector. The formula of
Pay — Out Ratio is given below:PP Price Payout Ratio
Payment to CPPA* /
PP Price billed by CPPA
'* Paym•nt to CPP.•1 will include amount 'milted to
(;PP.-1. by a DISCO, .-lmonnt paid to .S'ITs1
C1) Ps CI )Ps or any other payment by a DISCO on
behalf ofCPP.-1, direct receipt of all)' amount like
Dtgemllial Subsidy! .-1glicultini. Subsidy eh . /nm/
GOP/ Pnwineial Aorernments or any o/ lir depart/Heal
by (PP.-1 on behalf of a 1)1.S.(.0
The Power Purchase Price Payout Ratio will reveal the real performance of a
DISCO. A low ratio also will indicate the Company's poor, recovery, increased line
losses, poor management control over the affairs of Company and more spending
than the target. Conversely, a high payout. ratio. will indicate more company's
earnings, management efficiency and most important reduction in the quantum of,
and accumulation of circular debt at central level.
Keeping in view the above the Authorityis 'requested to set a Power Purchase Price
Payout Ratio for FESCO and.other Distribution Companies 'to fix circular debt.
2.4.6 Incentive to consumers in terms of reduction in tariff in accordance with their
savings in energy consumption
In order to promote the Energy Conservation Scheme keeping in view the current
short fall of energy, it is suggested that consumers who consume less units while
comparing with the corresponding period may be given relief in terms of reduction
in tariff/subsidy in accordance with their savings in energy consumption to be
adjusted in their monthly bills.
23
FESCO Tariff Petition FE:2013-I4
3.
PRAYER
On the basis of above it is, inter alia, submitted that while admitting and allowing
this petition, the Tariff of FESCO for FY 2013-14 whereby:3.1
l'ESCO may be benefited by the timely determination and immediate
application of the proposed tariff to ensure its financial viability and reliable
system of supply of electricity to its approximately 3.23 Million consumers;
3.2
NEPRA may please allow the consistent application of the tariff and
formulas and enable FESCO with sufficient time to recover the cost
effectively;
3.3
NEPRA may determine with reasons and allow FESCO, on basis of
anticipated sale of 8,767M kWh, to recover the Revenue Requirement as
mentioned in the petition above including:3.3.1 Distribution Margin of Rs. 16,222 Million; and
3.3.2
Prior Year Adjustment of Rs. 21,426 Million.
3.4
Investment Plan, of Rs.10,895 Million including Rs.3,251) Million from
Deposit Works and Capital Contribution may be allowed.
3.5
The other periodical adjustments as per determinations of NI:.PRA may
please be allowed to be continued.
3.6
Surcharge on late payment be excluded from the head of Other Income as it
represents a cover of short-term financing cost for FESCO rather than a
source of income; in alternate, cost of working capital be provided to allow
FESCO to pay its current liabilities promptly and also to avoid accumulation
of circular debt at central level.
3.7
FESCO may be allowed for adjustment of debit note issued by CPPA on
account of 1'1 Mark-up ..payment share of Rs.238.818 Million on the loan
facility of Its 6,977.954 Million (I:ESC:( Share) arranged by PEIPI, by
incorporating the impact in tariff for FY 2013-14. For future, the mark-up
payments to PHPL, be allowed;
3.8
In order to maintain consumer discipline as well as to create parity between
consumers and the company, it is requested that:
3.8.1
Tariff Policy for the industrial consumers may be reverted hacks to
pre 2007-08 condition of fixed charges i.e. higher of actual MIDI or
50% of sanctioned load.
3.8.2
A minimum notice period to exit or rejoin the networks along with a
reasonable charge may be applicable. It will improve the consumer
discipline and ensure the stability of system.
24
3.8.3
Introduction of load surrendering charge in case of a permanent exit.
3.8.4
Seasonal industrial tariff to protect the fixed charge revenue and
remaining consumers.
3.9
3.8.5
Industry with Captive Power, which maintains a standby connection,
should pay at least 80° "0 of the sanctioned load as minimum,
throughout the year to enjoy security of service. As I I iSCO is to pay
capacity charges to CPPA on the basis of actual MDI, even if the
increase in MDI is for a short period of time only.
3.8.6
Any other regulatory measures to maintain consumer discipline may
be introduced.
FESCO may be allowed to create 12 Sub Divisions and 3 Divisions that may
Phase of IN 21113-14.
have the financial impact of Rs.570.32 Million in the
3.10 NII.PRA may set up a Payout Ratio for DISCOS on account of payment of
Power Purchase Price billed by CPP.\.
3.11
Provide incentive to consumer who helps in conservation of energy;
3.12
Any other relief, order or direction which the Authority deems fit.
0--
25
STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
FORM NO.
DESCRIPTION
1
Company Statistics
2
Profit & Loss Statement
3
Profit & Loss Statement ( Month wise )
4
Balance Sheet
5
Cash Flow Statement
6
Power Purchase (Actual/Projected for FY 2012-13)
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 Development Loans
23
Development Loans
24
BONDS
25
Domestic Consumer's Analysis
26
Provision for Tax
27
Determined & Proposed Subsidy
28
NEPEA & Subsidy
29
Proposed & Subsidy
2_ 6
FORM -1
Units Sold
Units Received
Units Lost
Sales Revenue
Peak demand during FY (Computed demand)
Number of Consumers
Area
8,528
8,767
9,564
9,832
1,036
1,065
96,819
141,823
1,992 MW
2,164 MW
3.229 Mln.
3.348 Mln.
47,000 sq.KM
47,000 sq.KM
5
6
26
33
132
157
37,876 KM
39,551 KM
42 KM
43 KM
366 KM
184 KM
1 KM
1 KM
70,235
108,658
1,705 KM
1,854
1,292 KM
1,292
24,887 KM
27,690 KM
123 Nos.
137 Nos.
1 Nos.
Nil
41 Nos.
41 Nos.
88,469 Nos.
92,892 Nos.
Circles
Divisions
Sub Divisions
Length of Feeders 11 kV
Average Length of Feeders (766-783)
Maximum Length of Feeder
Minimum Length of Feeder
Target for new connections
Length of High Voltage Transmission lines (132 kV)
Length of STG lines (66 kV)
Length of Low Voltage Distribution lines (400 V)
Number of HV transformers (Power Transformers)
Number of burned down HV transformers •
Number of STG transformers
Number of burned down STG transformers
Number of LV transformers
3,044 Nos.
2,537 Nos.
(
Rs.
in
Million)
Cost
2014
2013
Number of burned down LV transformers
Strength
A
B
Number of Employees
Qualified Professionals
Engineers
Others
Staff
Technical
Clerical
Non Technical & Others
TOTAL
2013
2014
Actual/Projected
Projected
241
87 ;
9,241
1,030
5,828
16,427
Projected
Un-Audited
288
100
79
28
95
33
9,321
1,169
6,577
17,455
3,018
336
1,903
5,364
3,084
387
2,176
5,776
FORM - 2
_
,
,. u
,
,. a . , ' ' ' . rnitTE75 Titi. ..,.,,
Determined
Projected
Act/Proj
Power Balances
Units Received
Units Lost
Units Lost
Units Sold
9,830
1,065
10.83%
8,765
[MkWh]
[MkWh]
[%age]
[MkWh]
9,564
1,036
9,832
1,065
10.83%
8,528
10.83%
8,767
74,411
21,957
4,622
(4,171)
96,819
48
953
75,946
65,877
141,823
Revenue
Sales Revenue
Subsidy
Fuel Price Adjustment
[Mln Rs]
[Mln Rs]
-
Prior Year Fuel Price Adjustment
Total Sales Revenue
Rental & Service Income
Amortization of Def Credits
Other Income
Total Revenue
[Min Rs]
-
Operating Cost
Power Purchase Cost
O&M Expenses
Depreciation
Amortization
Provision for Bad Debt
PYA/Other Adjustment
Total Operating Cost
EBIT
Financial Charges
EBT
Tax
EAT
WPPF
Profit for the period
126,157
[Mln Rs]
126,157
[Min Rs]
[Min Rs]
2,896
[Mln Rs]
[Min Rs]
129,053
2,056
99,876
[Min Rs]
103,839
7,164
1,591
97,358
10,190
1,620
[Min Rs]
[Mln Rs]
[Min Rs]
•
48
1,067
1,286
144,224
104,173
11,798
1,847
[Min Rs]
-
-
-
[Min Rs]
-
-
-
[Min Rs]
14,603
127,197
[Mln Rs]
1,856
[Mln Rs]
-
[Mln Rs]
1,856
(7,914)
262
(8,177)
[Mln Rs]
-
-
[Mln Rs]
1,856
(8,177)
[Mln Rs]
-
-
[Min Rs]
1,856
[Min Rs]
,
(1,377)
107,791
117,818
26,406
268
26,138
377
25,761
-
(8,177)
25,761
2
29
FORM - 3
20124
Power Etalancae
Urns Received
Units Lei
Urns Lai
Unts Sold
Revenue
Sine Revenue
Subekly
Full Noe Ad liner
Lem prO yew AM pis aiminsn
Tali •Iss 18ouriu
ROW' & SIM1406 Imam
[WN
IMI[WM
lunnl
[MINA)
[Min Rs)
tun Rs)
[Mn Rs)
1,048
207
19.71%
842
2,623
247
EST
Tau
EAT •
WPPF
ProMTer 519 period
I
7.14%
798
2.65%
23,481
7,666
6,229
4,770
17,533
5.997
5,140
8,934
1,892
1,453
6,689
1,365
1,304
2,245
610
TAM
865'
1,900
258
489
721
14.61%
2,644
(2,629)
10.17%
833
725
(6401
(258)
8,121
6,103
(14),
51
6.62%
2,154
(3,627)
7.67%
616,
-2.33%,
637
1,882
673
65
103
37
10.20%,
592
572,
4,971
1,209
(644,1
6,180
20,476
6,988
3
11
4
4
4
4
62
205
101
101
116
72
204
209
666
2,056
310
153
124
81
7,297
7,403
7,886
22,668
99,877
21,002
22,638
7,405
8.074
8,539
1,109
1,232
178
207
24,018
3,384
549
95,981
10,190
1,620
9,975
27,161
107,791
12
4
5
13
72
72
215,
72
72
72
219
251
064
191
10,777
22,477
7,564
7,113
$.416
6,620
6,326
33,809
194
7,641
105
516
6,719,
21,996,
8,585
8,586
7,387,
7,371
2,293
717
2,091
795
690
785
684
1,043
119
119
165
368
366
119
116
119
9,388
7,403
5,193
8,614
24,648
24,984
7,633
[Min Rs)
[Mn Rs)
729
' 119
27,425
2,421
358
10,478
9,094
30.205
8,759
1,604
1,683
3,602
1
1
8,245
Win Rs)
[Min Rs)
10,636
5255
181
4
(1,219)
1
(1,219)
159
(1,113)
[Mn Rs)
[Mn Rs)
314
2
[Mn Rs)
312
1,603
1,682
3,596
312
1,603
1,682
3,696 (1,219) 159 (1,115)
312
1,603
1,652
3,5141 (1,219)
Win Rs]
[Mn Rs)
[Mn RU
[Mn Rs]
2
2
(1,1151.
(2,171)
(1,824)
(290)
(1,8681
(2,175),
(1,8261.
1
(2911 (1,869),
(2,176)
(1,526)
(2911
4
2
0
159 (1,116)
7,614,
6,914
7,089
7,383
215
956
119
4,622
21,685
4
9,403
21,692
12
318
(4,171)
98,519
48
953
3,1171
1,737
72
9,780
736
119
74,411
21,957
5,677
1,598
4
[Mn Rs]
16,686
4,504
5,492
4
- [Mn Rs]
1,038
101316
8,526
1,470
10,6113
7,907
733
119
14.40%
1,949
1,134
(6441
9,564
19.25%
678
5,519
[Mn Rs]
144
328
16,109
[Min Rs)
12,083
2.277
162
638
4
33,066
839
130
1,780
5.46%
7,271
4
10,510
765,
18.96%
835
5.46%,
11,863
181
10,960
EMT -
163
8.44%
7,640
[Mn Rs]
[Min Rs]
Fnenail Purim •
72
15.04%
940
2.700
778
Omer kcame
Provision fa Red NM
Teti Opening Coe
20
463
8,385
72
Amonin ion
2,308
80
2,363
874
IM Rs]
Opera ding Coat
Power Purina Can
O&M Bowan
OT9091919
704
3,097
7,456
ArnollaMen of Del Cain
Total Revenue
745
942
863
578
667
859
61
1,106
186
(2,175) (1,826)
MUM,
9,359 ,
(3,966)
(1,316):
(1,958),
(2.338),
(6,3631
250
(5,614)
(3.966)
(1,318)
(1,968)
(2-338),
(6,614)
(3,9821
4
(1,317)
1
(1,917)
1
(2•0901,
248
(291) (1,869) (3,966) (1,315) (1,955) (2,338) (5,614)
(7,914)
263
(8,177)
(8,177)
(6,177)
FORM -3
FAISALABAD ELECTRIC SUPPLY COMPANY UNITED
Profit & Loss Statement (2013.14)
Pow Saimaa
Units Received
Units Lost
Units Lost
Units Sold
Revenue
Sales Rwounue
Subsidy
Fuel Pace Ackolment
Teta Sills 1919,011U11
Rental & Berne Income
Amor0zation 51 051 Credits
Othat Wane
Total Illinmriaa
Operating Cost
Power Purchase Cost
01st Expanses
Depreciation
Amortization
Provision for Bad DWI
Total Opening Gist
EBIT
Finerolin ammo
EBT
Taz
EAT
WPPF
Point ter the ward
75,948
68,377
24,762
10
264
321
29,377
16,333
3
88
107
10,631
11,486
4
88
107
11,684
11,691
33,409
3
88
107
9,797
4
11
99
109
11,383
275
323
34,015
141,823
43
1,067
1,286
144,224
8,895
830
152
7,757
799
152
73,666
2,421
466
9,639
1,208
152
9,128
1,284
152
8,398
1,426
175
27,166
3,915
479
104,173
11,798
1,847
9,965
7,877
8,707
26,543
10,999
10,664
sm
31,662
117,818
. 5,809
4
5.,303
304
1,441
1,069
1
1
303
1,440
1,088
2,534
3
2,531
0414..
1
2
(470)
1,120
2
1,118
2,466
267
2,199
371
1,322
26,406
268
26,138
377
25,761
1,322
26,761
9,599
7,739
886
152
8,501
921
152
24,542
2,555
466
9,014
792
152
9,303
3,777
9,673
27,654
12.307
4
12,303
4,015
4,014
3,491
2
3,489
1.303
1
1,302
23.437
20,330
7,025
6,094
6,463
5,608
5,718
4,980
13,792
5
88
107
13,992
15,915
14,059
43,755
13,119
12,0119
5
88
107
16,116
5
88
107
14,259
16
244
321
44,366
4
88
107
13.319
4
88
107
12.21111
10,269
852
152
9,874
1,107
152
8,657
845
152
25,800
2,503
466
8,302
849
152
Min Rs/
(20nRsi
11,274
11,132
9,654
32,060
[Min Rs/
2.718
4,963
[Mr Rs/
[MN Rs/
17,1190
15,513
9,120
3
88
107
9,318
7,529
8,531
[Min RR
6,207
5,384
10,064
3
88
107
10,262
8,522
7,393
[IAN Rs/
6,150
5,335
35,366
. 12
264
321
36,463
7,386
6,407
Win Rs/
/MR Rs]
5,533
4,800
13,677
4
88
107
10,575•
715
54
7.62%
660
OMR*/
/Ann Rs/
16,413
13,339
5,140
4,459
769
23
2.95%
746
NM Rs/
9,832
1,065
10.83%
8,767
4,884
4,238
859
48
5.60%
811
I Mln Rs)
2.413
353
14.59%
2,066
5,389
4,875
3,150
444
14.11%
2,7011
(Mmn RR
864
147
17.04%
717
19,206
16,560
944
75
7.90%
869
Marl
111101"/
826
118
14.02%
710
673
580
79
18
2.84% 11.77%
593
584
1,154
170
14.71%
984
PAM/
729
90
12.34%
639
669
47
7.02%
822
1,053
200
19.01%
853
2,342
126
6.33%
2,217
1,922
143
7.42%
1,779
IR/n{2s)
(Mn Rs/
1
1
/Min Rs)
2,717
4,982
4,306
2
4,603
/Ann Rs)
(Min ns/
4,603
12,303
4,014
3,439
1,302
5,505
303
1,440
1,066
2,531
(470)
1,113
2,717
4,982
1,304
253
1,551
377
1,174
Min Rs)
jun RRI
4,962
4,403
12,303
4,014
3,481
1,302
cos
303
1,440
1,033
2,1131
(470)
1,116
1,174
2,717
1
FORM - 4
Balance Sheet fin million Rupees1
FY 2011-12
( Audited)
Description
Intangible Fixed Assets
Net Fixed Assets in Operations
Total Net Fixed Assets in Operations
FY 2012-13
ActuaUProj
FY 2013-14
( Projected)
37,857
37,857
42,407
42,407
49,187
49,187
5,728
188
2
5,696
213
2
7,963
263
2
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
1,164
12,116
25,690
4,770
43,740
1,217
7,370
25,000
1,531
4,462
39,580
1,260
7,729
38,000
1,607
6,567
55,163
Total Assets
87,516
87,898
112,579
Subscribed Equity
Unappropriated Profit
Total Equity
9,849
(22,876)
(13,027)
9,846
(31,049)
(21,203)
9,843
(5,284)
4,559
2,700
10,013
21,930
12,817
47,459
3,075
11,680
1,433
23,581
11,502
51,271
3,499
13,647
2,032
25,333
11,502
56,012
143
362
46,923
5,656
53,084
145
362
51,000
900
5,424
57,831
145
362
45,000
1,000
5,500
52,007
Total Liabilities and Commitments
100,544
109,101
108,019
Total Liabilities and Equity
87,516
87,898
112,578
Capital Work in Progress
Long Term Loans to Employees
Deferred Cost & Long Term Deposits
Long Term Liability
Security Deposits
Employee Retirement Benefits
TFCs /Development loan
Deferred Credits
Long Term Financing/Payable
Total Long Term Liability
Current Liability
Current Maturity on Long Term Loans
Subsidy Received in Advance from GoP
Markup payable
Payable to NTDC
Payable to Associated Companies
Creditors, Accrued and Other Liabilities
Total Current Liability
.
5
FORM - 5
Cash Flow Statement Fin Million Rupeesj
Previous
for FY ending
30-06-2012(Actual)
Description
Current
for FY ending
30-06-2013
(Act/Proj)
Projected
for FY ending
30-06-2014
(Estimated)
Average Monthly Demand Index (MDI)
Units Purchased
Transmission Losses (132 kV)
Distribution Losses
Units Sold to Customers
[MW]
[GWh]
[GWh]
[GWh]
[GWh]
1,943
9,632
123
929
8,580
1,836
9,564
155
1,036
8,528
1,769
9,832
167
1,065
8,767
Average Tariff Required
Average Tariff Existing
[Rs/unit]
[Rs/unit]
JRs/unitj
11.340
10.181
1.159
14.390
11.353
3.037
16.177
11.353
4.824
87,358
96,819
141,823
32,640
14,091
31,546
32,640 _
14,091
31,546
Revenue from Sales
Collection from Required
inflows from Operations
Cash generated from operations
Interest received
Total Inflows from Operations
[%]
_
.
Outflow from Operations
Financial charges paid
Employee benefits paid
Net working capital changes
Total Outflow from Operations
29,239
815
10,285
1,050
21,188
1,150
30,054
11,335
22,338
Surplus/Deficit from Operations
2,585
2,756
9,208
Inflows from Other Sources
Deferred credit received
Security deposits received
Proceeds from long term financing
3,010
526
312
2,605
375
368
2,819
424
744
Total Inflows from Other Sources
3,848
3,348
3,987
Outflow Others
Capital expenditure incurred
Repayment of Long Term Loans
Principal repay/Adj of LTL
Total Outflow Others
5,689
5,689
6,138
25
248
6,411
10,895
50
145
11,090
Surplus/Deficit Others
(1,841)
(3,063)
(7,103)
Total Inflows (Operations + Others)
36,488
17,439
35,533
Total Outflows (Operations + Others)
35,743
17,746
33,428
Opening Balance
Surplus/Deficit for Fiscal Year
Deficit from Financing/Loans
4,024
745
-
Closing Balance
4,769
4,769
(308)
-
4,461
4,461
2,105
-
6,566
6
FORM - 6
Power Purchase (Actual/Projected for FY 2012-13)
Demand & En*
Units Received
MDI
MEIN
EMBI
EMEM21111111!Rs/
kW/ M]
1,106
942
859
2 112
2,193
2 137
1 777
7.299
6.650
6.607
7.035
7.230
1.857
1.680
1.947
1.990
0.173
0.170
0.195
7,652
7,357
1,947
Prior Year Ad ustment
NEM
Total 0 ratin Cost
[kiln Rs]
704
667
578
637
673
765
839
1 936
1,932
9 564
1 450
1,659
1,629
1,669
8.956
10.554
8.312
9.136
8.435
7.669
7.814
2.330
2.130
2.792
2.243
2.357
2.672
2.168
2.168
2.458
0.208
0.187
0.246
0.220
0.213
0.218
0.198
0.178
0.211
0.198
6 307
7,040
4,809
5 818
5,864
74 732
5,385
6,554
6 044
5,676
6,227
1 640
1,421
1,615
1 429
20 733
1 830
1,818
1 710
2 044
1 835
1,586
1,858
184
149
125
140
1 893
188
143
181
155
186
166
153
143
6,719
8,585
6,566
8,539
95,981
7,371
8,074
8,245
7,907
7,405
9,403
7,387
9,780
769
715
669
580
673
729
826
864
9,832
2
2
21
41
Power Purchase Cost
1111111111119,11
M
ITTE11
.
745
1,048
1 806
1 731
7.814
FORM - 6 ( A)
Power Purchase (Projected for FY-2013-14)
Demand & Ensrgy
Units Received
MD1
[MANN
1,053
1,154
944
859
WW1
2
2
2
2
2
7.11
7.50
7.81
2
9.24
10.50
2
8.93
10.28
8.58
7.53
8.22
2.37
2.73
2.28
2.00
2.19
0.22
0.23
0.21 _
0.20
0.19
0.19
5,344
6,004
7,494
7,081
6,502
80,856
1,596
1,992
1,882
1,728
21,493
153
165
167
1,823
9,639
9,128
8,398
104,173
9.21
Energy Purchase Price
[Rs/ kWh]
7.58
6.85
Capacity Purdasse Price
[Rs/ kW/ MI
2.02
1.77
1.89
1.99
2.08
Rs/ kW/ MI
0.16
0.14
0.17
0.17
0.18
0.20
0.18
Transmission Chow
Win Rs]
7,982
7,668
8,709
6,442
6,003
6,603
7,024
Energy Charge
Capacity Charge
PAM Rs]
2,122
2,038
1,783
1,712
165
167
165
148
140
142
123
130
10,269
9,874
8,657
8,302
7,739
8,501
9,014
6,895
Power Purchase Coat
Transmission Charge
[kilo Rs]
Aciusiment
[PAM Rs]
Total Operating Cost
(MM Rs)
1,596
2.46
1,755
2.79
1,867
2
2.45
1,421
157
7,757_
FORM - 6 ( B )
Quarterly Adjustments - Qrt
EPP Adjustment
EPP - 1st month of the Qrt
Reference Actual
Disallowed
Fuel Price Adjustment Allowed
EPP - 2nd month of the Qrt
Reference Actual
Disallowed
a
1
0
E
a
t
5
E
a
E
0.8520
6.6965
6.6399
(0.0566)
EPP - 3rd month of the Qrt
Reference Actual
Disallowed
6.5484
6.6006
Target Losses for the quarter
10.83%
0.0522
1st month of the Qrt
Units Received (MkWh)
Units to be sold (MkWh)
Units without Life line (MkWh) & 51-350 Units
Adjustment already given (Min Rs)
Adjustment that should have been with allowed costs only (Min Rs)
Impact of disallowed costs (Min Rs)
Remaining adjustment for the quarter only allowed (MIn Rs)
Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
1,048.
842
552
470
893
423
423
2nd month of the Qrt
Adjustment already given (MIn Rs)
Impact of disallowed costs (MIn Rs)
Remaining adjustment for the quarter only allowed (in Rs)
Remaining ad ustment for the • uarter with allowed & disallowed Min Rs
1,106
940
827
(35)
(63)
(27)
27
3rd month of the Qrt
0
5
6.4390
7.2910
Adjustment that should have been with allowed costs only (MIn Rs)
Remaining adjustment for the quarter (Min Rs)
Total Adjustment on account of EPP allowed only (Min Rs)
Total Adjustment on account of EPP allowed and disallowed (Min Rs)
942
863
533
28
49
21 .
21
417
CPP ADJUSTMENT
Ref for the 1st month of the Qrt
1.5691
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Min Rs)
1.8572
0.2881
302
Ref. for the 2nd month of the Qrt
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Mln Rs)
1.6463
Ref. for the 3rd month of the qrt
Actual CPP per kWh
Delta CPP per kWh
1.6824
Total Adjustment on account of CPP (Min Rs)
1.6797
0.0334
37
1.9469
0.2645
249
588
UoSC ADJUSTMENT
0.1789
Actual UoSC per kWh
Delta UoSc per kWh
0.1731
(0.0058)
(6)
Ref. for the 2nd month of the Qrt .
Actual UoSC per kWh
Delta UoSc per kWh
0.1591
Actual UoSC per kWh
Delta UoSc per kWh
0.1755
Total Adjustment on account of UoSC (Min Rs)
Total Adjustment for the quarter allowed costs only (Min Rs)
Total Adjustment for the quarter allowed & Disallowed costs only (Mln Rs
0.1703
0.0112
12
0.1948
0.0193
18
24
1,029
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh )
1,051
904
905
Actual Untt Purchased ( MkWh )
1,048
1,106
942
Difference ( MkWh )
let month of the Qrt
(3)
202
37
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
Impact of extra Purchases ( Rs. Millions )
8.1870
8.5019
8.4063
2,004
FORM - 6 ( B )
Quarterly Adjustments - Qrt -II
EPP Adjustment
1st month of the Cht
EPP - let month of the Qrt
Reference Actual
Disallowed
a
5
6.9909
7.0302
—13715-313-
Reference Actual
Disallowed
Fuel PriceAdjustn
,
ent Allowed
6.3129
7.2257
Reference Actual
Disallowed
Fuel Priced—""nerit
ust
Allowed
7.5902
8.9228
1.3326
10.83%
Adjustment that should have been with allowed costs only (Mln Rs)
859
798
487
19
34
Remaining ad ustment for the uarter on allowed MIn Rs
Remaining a ustment for the uarter with allowed & disallowed Mln Rs
2nd month of the Qrt Units Received (MkWh)
Remaining adjustment for the quarter only allowed (Min Rs)
Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)
Impact of disallowed costs (Mln Rs)
Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs
Total Adjustment on account
Total Adjustment on account of EPP allowed and disallowed Mln Rs
15
745
725
445
406
680
274
704
633
415
553
938
385
6
CPP ADJUSTMENT
1.7849
Actual CPP per kWh
Delta CPP per kWh
1.9905
0.2056
177
Actual CPP per kWh
Delta CPP per kWh
1.8227
Actual CPP per kWh
Delta CPP per kWh
2.0896
Total Adjustment on account of CPP (81In Rs)
UoSC ADJUSTMENT
Ref for theist month of the Qrt
Actual UoSC per kWh
Delta UoSc per kWh
Actual UoSC per kWh
Delta UoSc per kWh
Actual UoSC per kWh
Delta UoSc per kWh
2.4576
0.6349
473
2.3295
0.2399
169
819
0.1903
0.1777
(0.0126)
(11)
0.1984
0.2083
0.0099
7
0.1958
0.2111
0.0153
11
Total Adjustment on account of UoSC Min Rs
Total Adjustment for the quarter allowed 8 Disallowed costs only Min Rs)
1,499
Actual Unit Purchased ( MkWh )
Difference ( MkWh )
920
821
683
2424
859
745
704
2,308
(61)
(76)
21
-116
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
let month of the art
2nd month of the On
8.9661
8.3259
9.8756
(972)
FORM-8(B)
Quarterly Adjustments - Qrt -Ill
EPP Adjustment
EPP - let month of the Qrt
Reference Actual
Disallowed
Reference Actual
Disallowed
Reference Actual
Disallowed
E
•
Adjustment already given (Mln Rs)
Remaining ad ustment for the uarter with allowed & disallowed Mln Rs
2nd month of the on
Remaining ad ustment for the uarter on allowed Mln Rs
& disallowed Mln Rs
Remaining ad ustment
a
A
10
a
0
0
E
7,
Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs
account
Total Adjustment
Total Adjustment on account of EPP allowed and disallowed (Min Rs)
8.9561
10.5149
1.5588
7.6418
8.2719
0.8301
7.7601
9.0926
1.3325
10.83%
667
616
417
650
1,040
390
578
592
401
253
365
112
637
572
394
525
849
324
CPP ADJUSTMENT
2.1260
Actual CPP per kWh
Delta CPP per kWh
2.1296
0.0036
2
2.0504
Actual CPP per kWh
Delta CPP per kWh
2.7917
0.7413
429
1.8804
Actual CPP per kWh
Delta CPP per kWh
2.2435
0.3631
231
662
Total Adjustment on account of CPP MIn Rs
UoSC ADJUSTMENT
0.1929
Ref for the lst month of the Qrt
Actual UoSC per kWh
Delta UoSc per kWh
Adjustment Required for the Month (MIn Rs)
0.1868
(0.0061)
(4)
0.2201
Actual UoSC per kWh
Delta UoSc per kWh
0.2463
0.0262
15
0.2062
ctual UoSC per kWh
Actual
Delta UoSc per kWh
0.2197
0.0135
9
20
Total Adjustment on account of UoSC (Min Rs)
1,507
Total Adjustment for the quarter allowed costs only (MIn Rs)
Total Adjustment for the quarter allowed & Disallowed costs only (Min Rs)
it Purchased ( MkWh )
Ref Unit
month of the Qrt
2nd month of the art
3rd month of the On
627
650
778
Actual Unit Purchased ( MkWh)
667
578
637
2nd month of the art
Difference ( MkWh )
1st month of the art
40
(72)
(141)
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
lst month of the Qrt
11.2750
9.9123
9.8467
-1648
FORM-8(B)
Quarterly Adjustments - Qrt -IV
EPP Adjustment
EPP - 1st month of the Qrt
Reference Actual/Projected
Disallowed
Disallowed
Disallowed
Remaining adjustment for the quarter only allowed Min Rs
Adjustment already given (MM Rs)
Remaining ad usbnent for the wirier Mln Rs
Remaining ad ustment for the uartsr with allowed & disallowed Min Rs
Total Adjustment on account o
a owe on
n
Total Adjustment on account of EPP allowed and disallowed Min Rs
7.6842
8.4351
0.7609
6.5407
7.8689
1.1282
6.8956
7.8139
1.1183
10.83%
673
838
421
505
605
765
835
482
863
883
839
678
483
938
938
0
CPP ADJUSTMENT
Actual CPP per kWh
Delta CPP per kWh
Actual CPP per kWh
Delta CPP per kWh
Actual CPP per kWh
Delta CPP per kWh
Total Adjustment on account of CPP (Min Rs)
UoSC ADJUSTMENT
let month of the art
Actual UoSC per kWh
Delta UoSc per kWh
Actual UoSC per kWh
Delta UoSc per kWh
ActuaiUoSC per kWh
Delta UoSc per kWh
Total Adjustment on account of UoSC Min Rs
Total Adjustment for the uarter allowed & Disallowed costs on Min Rs
2.1214
2.3567
0.2353
168
1.6787
2.6724
0.9937
760
1.6585
2.1678
0.5093
427
1,346
0.2396
0.2131
(0.0265)
(18)
0.1765
0.2175
0.0410
31
0.1829
0.1979
0.0150
13
26
3,678
3,678
Actual Unit Purchased ( MkWh )
Difference ( MkWh )
725
941
1000
873
765
839
(52)
(178)
(161)
PPP Ref ( Per kWh )
Ref PPP ( per kWh )
10.0452
8.3959
8.5370
(3,380)
FORM - 7
•
LII IC 1-1.19*CO (1307.C.1.1)
..
...,
.-
v.,.
.....ri.
. .. .i.,:' :,- 4'
iliM1-::-.-Pc-,
'S.
7 E.T.."'"
,-1--,d-r-.
.:16;.:,. •._. -
..m
1-
-
•,--'
7•- '"
""
•••
.•
V.
,,.
. --,11... ....i
•
Power Balances
1.106
1,049
[PAWN
Unite Rectilved
859
942
704
745
687
578
637
873
765
839
9,564
835
678
8,528
130
182
1,036
hits Said
9111(WhI
842
940
863
798
725
833
818
592
572
836
Unita Lost
[MitWisi
207
168
80
81
20
72
51
(14)
65
37
Units Lasi(T&D)
lueel
Teets** Losses
Adrtinistadve Losses (Estimated)
19.50%
14.70%
9.80%
Mewl
fuss)
9.70%
8.30%
7.10%
10.83%
2.80%
9.90%
7.80%
-2.40%
10.20%
5.80%
16.90%
19.90%
12.00%
10.40%
4.00%
7.80%
4.30%
9.80%
9.70%
9.13%
-2.10%
-2.80%
-8.40%
2.40%
1.30%
7.30%
10.20%
1.70%
9.10%
9.90%
11.20%
- 9.30%
5.60%
-1.80%
4.10%
-8.70%
•
•
Technical Losses at Different Levels
Transmission Lames 132 kV
1.20%
1.90%
04•9e1
2.00%
3.10%
1.40%
4.10%
2.50%
-3.90%
-0.10%
-3.60%
- 1.70%
1.80%
1.23%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
11 kV Losses
1,64941
7.90%
7.90%
LT Lamm
Total Technical Looses
r144941
-
-
-
-
-
(9.49•1
9.80%
9.10%
9.90%
11.00%
9.30%
-
12.00%_
-
-
-
-
10.40%
4.00%
7.80%
4.30%
-
-
-
9.80%
9.70%
9.13%
FORM - 7 (A)
-
I
,
. ,::•:. ,
'
____.
'I
,..
..._..._•.1,:
m-•-"-v0x
-. r.4-, .,-
L.- r:G7 -. -4
- ;:...„ .:._...L._.__,.,_
. emili"g7
. 111
'.1* Loal
1..___1. . ;.: i:,..____...
C41
_ !..,1
Power Balances
Units Received
nskyrsi
1,053
1,154
944
859
789
715
889
580
873
729
828
864
9,832
717
8,767
147
1,065
Units Said
pAkWh]
853
984
869
811
748
880
622
584
593
639
710
Units Lost
itskvom
200
170
75
48
23
54
47
18
79
90
118
Units Losi(T&D)
10.83%
furl
19.00%
14.70%
7.90%
5.60%
2.90%
7.70%
7.00%
2.80%
11.80%
12.40%
14.00%
17.00%
Tads** WINOS
(%119111
9.10%
8.70%
9.00%
9.00%
9.00%
9.10%
9.10%
8.80%
9.20%
8.90%
8.90%
9.30%
9.00%
Administrative Losses (Eadmstad)
Maw)
9.90%
8.00%
-1.10%
-3.40%
-8.10%
-1.40%
-2.10%
-8.00%
2.60%
3.50%
5.10%
7.70%
1.83%
1.80%
1.40%
1.70%
1.70%
1.70%
1.80%
1.80%
1.50%
1.90%
1.60%
1.60%
2.00%
1.70%
7.30%
7.30%
7.30%
7.30%
9.00%
Technical Losses at Different Levels
Transmission Losses 132 kV
11 kV Losses
1%mel
0149111
7.30%
7.30%
7.30%
7.30%
7.30%
7.30%
7.30%
7.30%
7.30%
LT Losses
luool
-
-
-
-
-
-
-
-
-
-
-
-
Toad Technical Losses
i%•9111
9.10%
8.70%
9.00%
9.00%
9.00%
9.10%
9.10%
8.80%
9.20%
8.90%
8.90%
9.30%
10
FORM - 8
Operational and Technical Information
DISCO load factors on yearly basis
NTDC/DISCO Delivery Points metering accuracy
2014
12.50%
2013
12.70%
2012
10.74%
2011
11.02%
2010
11.17%
2009
11.39%
100.00%
DISCO metering accuracy
For all customers (residential, commercial, industrial, etc.)
Estimated High Voltage Transmission lines losses (132 kV)
99.00%
1.70%
11
FROM - 9
-Weighted Average Cost per Unit Sold to Customers
Use of System Charges INTDC)
Estimated Average Rate
I
FY 2012-13
I
Estimated Maximum Demand Indicatori(MDI)
(Table 11 -11.16)
[Rs/kW/Month]
(Table 11 -11.17)
WW1
Number of Months (Fiscal Year)
1#1
L000,000 Rs
Estimated Use of System Chivies = (10.02 x 10.03 x 10.04)
MEM)
55.91
1,836
12
1,892.78
I
Estimated Average Rate
(Table 11 - 11.33)
Estimated MDI
Form 6 ( A)
Number of Months (Fiscal Year)
Estimated Capacity Charge = 10.07 x 10.08 x 10.09)
Estimated Average Energy Charge
Estimated Energy Purchase for Fiscal Year
(Table 11 - 11.33)
[Rs/kW/Month]
941.04
WW1
15 1
1,536
1,000,000 Rs
20,733
[Rs/kWh]
7.5139
12
[GM]
9,564
Estimated Energy Charges = (10.12 x 10.13)
[,000,000 Rail
74,732
I
I
Estimated Power Purchase Price = r0.06 + 10.10 + 10.14)
1,000,000 Rail
97,358
/ Fts/Millh li
10.18
Average Rate per Unit natant ■
10.15 / 10.13)
Estimated Energy Sold
1G1Nh1
I
Avon? Energy Rate per Unit Sold ■
(10.15 1 10.17)
Distribution Margin
•
Distribution Margin per UnitII = (10.19 / 10.17)
Total Cost per Unk Sold to Customers - (10.20 + 10.18)
I
I
I
Estimated Revenue from Energyi Sold (10.15 + 10.19)
I
Prior Period AdJustementrneovered Costs)
I
I
Required Estimated Revenue from Energy Sold (10.22 + 10.23)
5,525
1 FM/IOW) •
11.4157
4000,000 Rs)
838
[ Rs/kWh 1 -
0.0953
- ( Rs/kWh 1
1,000,000 11
[000,000 Ft?
4000,000 Rs)
11.5139
96,196
(1,377.00)
96,819
FORM -9 ( A )
Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charms WW1
11.02
11.03
11.04
11.05
11.08
11.07
1118
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.15
11.17
Month
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Fab
Mar
Apr
May
Jun
Year
2
Avg per month NW] 'r
' '
Demand
(kW]
3
t111,130
, . 3.103,197 .. 2,137,113
, 1,777,160.
1,11d1,031
1,710,516
' '1,480,470
• 1,858,781
'. 1,624932
' 1,800,403
...1,136971
. 1,984208
22,032,088
1,8911'.
..''''' .,,;‘. \'‘4..A
Fbted Use of
System Rate
(Rs/kW]
4
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
Fixed Use of .
System Charges
[ Rs]
5 3x4
181,428,088
188,414,977
183,801,098
152,695,489
155,158,123
148,674,843
124,809,878
142,505,878
139,941,548
143,418,584
188,328,547
188,002,890
1,892,777,539
Avg per month (MWh], r''',
Energy
[kWh]
6
1,044338,004
1,100,317,706
042,413,471
809174,259
' 744,814720
704,192,196
007,904437
078,404,413
834838.049
074913,218
704,083,643
' 034821,457
9,663,613,020
' , , MIN
Variable
Use of
System Variable Use of
System Charges
Rate
[RarkWh]
( Rs]
11 • 4 x 7
7
Sum Use of
System Charges
1 Rs]
9
181,428,088
181,414,977
183,801,096
112,195,489
186,168,123
141,874,643
124,809,878
142,685,876
139,641,548
143,418,684
199,328,647
168,002,690
1,892,777,1139
1932288.882
11.18 Comity and Enemy
11.19
Month
Year
11.20
11.21
11.22
11.23
11.24
11.25
11.28
11.27
11.28
11.29
11.30
11.3111.32
11.33
11.34
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2
Avg Cap. Charge •
Capacity
Charge
Energy
Charge
(Rs]
[Rs]
11
1,044973,181
1,168,129,341
1,104.800.345
1.710.160,950
1,1130,488,8241
.1,840,460,800
140,884275
1,814,893,841
tAanliga
1,804880,101
2,04386231
1.154
111431
20,733,039,690
'.. 7 ,., . 041319
,
12
7181,878,748
7,388,882,410
4228,819,205
4044,109.827
9,384,900,123
0,3013,063,054
7,080900.788
4,704.146
0914482,734
4874101,081 ,
5.064,196.6ee
45044118,983
74,732,262,816
Capacity
Final Rate
Energy
Rate per
per kWh
Rate per kWh
kWh
[ Rs/kWh
(
RsIkWti I
( Rs/kWh ]
C Rs/kWh 1
'
I
[Rs]
11.111
1713111
19=12/6
6
14.919
• 9+11+12
13 ■
9.3291
7.30
0.17
1.88
9,760,080,002
8.5002
8.85
1.68
0.17
9,403,221,801
8.7487
811
1.95
0.19
9,244,926,648
9.2030
7.03
1.99
0.18
7,908,1166,071
9.8957
7.23
2.48
0.21
7,370,624,874
11.4984
8.98
2.33
0.21
88,096,678,187,
12.8899
10.55
2.13
0.19
8,684,1148,939
11.3504
8.31
0.25
. 2.79
6,688,180,966
9.14 11.5997
2.24
0.22
7,387,132,138
11.0050
8.44
2.38
0.21 •
7,406,400,643
10.5588
7.67
2.87
0.22
4074,177,636
10.1798
7.81
2.17
0.20
8,134866,828
10.1797
7.8139
2.1678
, 117,388,079,9411
Sum of aq
Charges
Use Of System
Rate per kWh
13
FROM - 9
- Weighted Average Cost per Unit Sold to Customers
10.01 Use oflystem Charges INTDCI
FY 2013-14
Proleted
10.02 Estimated Average Rate
(Table 11 - 11.18)
(Rs/kW/Month]
81.91
10.03 Estimated Mwdrnurn Demand Indicator (MDI)
(Table 11 - 11.17)
[MW]
1,769
10.04 Number of Months (Fiscal Year)
12
[51
10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04)
[,000,000 Rs]
1,823
[RsAcW/Monthl
1,01271
10.06 IlamItcasacitvCharge
10.07 Estimated Average Rate
(Table 11 - 11.33)
10.08 Estimated MDI
Form 8 ( A)
10.09 Number of Months (Fiscal Year)
1,759
WW1
12
I51
10.10 Estimated Capacity Charge = (10.07 a 10.08 x 10.09)
[,000,000 Rs]
21,493
10.11 pony Charge
10.12 Estimated Average Energy Charge
10.13 Estimated Energy Purchase for Fiscal Year
(Table 11 - 11.33)
[Rs/kWn]
8.224
[GWh]
9,832
10.14 Estimated Energy Charges = (10.12 x 10.13)
(000,000 Rs]
10.15 Estimated Power Purchase Price = (10.06 + 10.10 + 10.14)
(000,000 Rs)
-
80,866
104,173
Prior Year Adjustment
10.16 Average Rate per Unit Purchased = (10.15 / 10.13)
10.17 Estimated Energy Sold
10.18 Average Energy Rate per Unk aids( - (10.16 / 10.17)
[ Rs/101M11
10.60
(13W111
5,767
[ Rs/kWh ]
11.882
(000,000 Re)
16,223
10.20 Distribution Margin per Unit 121§ w (10.19 1 10.17)
1 Rs/kWh 1
1.850
10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18)
[ Rs/kWh ]
13.733
10.19 Distribution Margin
10.22 Estimated Revenue from Energy Sold (10.15 + 10.19)
(000,000 Rs]
120,397
10.23 Prior Period Adlustentent (Uncovered Costs)
(000,000 Rs]
21,426
10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23)
(000,000 Rs]
141,823
FORM - 9 ( A )
Table 11 CPPA Charges: Use of System, Capacity and Energy
1101 Use of System Charon INTDC1
Demand
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11 13
11.14
11.16
11.18
11.17
Year
2
Month
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Avg per month pawl
-
-
[kW]
3
1,925,215
1,940.125
1,915,360
1,725,110
1,835,200
1,655,225
1,435,870
1,512,215
1,825,840
1,785,885
1,220,575
1,945,480
21,222,060
1,769
Fixed Use of
System Charges
Fixed Use of
System Rate
[Ra/kW1
4
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
[ Rai
6.354
165,395,221
166,676,139
184,548,578
148,204,200
140,480,032
142,200,380
123,355,592
129,914,391
156,857,914
153,423,862
164,998,598
• 167,134,489
1,623,187,176
: Avg per month pAWhl_
Energy
- yanaoie
Use of Variable Use of
System
System
Charges
Rate
[Rs/kWh]
[kWh]
7
6
1,052,673,543
1,153,583,723
943,835,825
859,055,895
788,745,923
714,508,735
689,081,565
580,235,365
672,523,818
728,823,724
825,733,815
883,883,742
9,832,066,671
619,339
Sum Use of
System Charges
[ Rs)
11.6x7
[ Rs]
9
185,395,221
186,878,139
164,548,578
148,204,200
140,480,032
142,200,380
123,355,502
129,9 14,391
158,857,914
153,423, 882
164,998,598
187,134,489
1,523,157,175
11.19 Capacity end Energy
11.20
11.21
11.22
11.23
11.24
11.25
1126
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
Year
Month_
11.15
-
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb Mar
Apr
May •
Jun
2
•
Avg Cap. Charge *
Capacity
Charge -
Energy
Charge
Sum of all
Charges
Use Of System
Rate per kWh
[Re]
[Rs)
WI
I RaNIAM 1
11
.2,121,815,058
2,038,448,375
1,783,485,193
1,712,393,604
1,595,730,383
.1,755,288,414
1,867,112,040
- 1,420,583,580
1,595,953,087
1,992,016,737
1,882,289,653
1,728,395,151
21,493,491,274
.
1,012.79
12
7982,088,182
7,888,448,849
8,709,301,440
6,441,881,855
6,002,985,728
6,603,152,8013
7,023,897,675
5,344,100,138
8,003,823,516
7,493,777,248
7,080,994,409
6,502,057,950
80,5511,467,174
13.9+11+12
10,269,276,439
• 9,873,573,163
8,857,335,211
8,302,459,459
7,739,196,143
8,500,621,401
9,014,365,307
4,884,598,107
'7,758,634,517
•
9,639,217,648
9,128,280,680
8,397,587,570
•104,173,145,623'
Capacity
Rate per
kWh
[ Re/kWh
1
15..11 /
6
141116
2.02
0.16
1.77
0.14
1.89
- 0.17
1.99
017
2.08
0.113
2.48
0.20
2.79
0.18
2.45
0.22
2.37
0.23
2.73
0.21
2.28
0.20
2.00
0.19
2.18111
.
Energy
Rate per kWh
Final Rate
per kWh
[ Rs/kWh I
[ RsIkIfih ]
16.12 1 6
7.58
8135
7.11
7.50
7.81
9.24
10.50
9.21
8.93
10.28
8.58
7.53
5.22311
1316
17 ■
9.7554
8.5592
9.1744
. 9.8848
10.0673
11.8972
13.4727
11.8824
11.5336
13.2293
11.0547 9.7230
10.6952
FORM -10
DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demands and Number of Customers
B. Forecasted Demands and Number of Customers u
Demand
Demand
Actual
Calculated
Fiscal Year
change
/Forecast
/Forecast
[,000 kW ]
[,000 kW ]
---- -
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
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
1,999
2,203
2,285
2,298
2,538
2,812
2,747
2,942
3,078
3,209
[MW; Nu000 of
Customers]
5000.
0.0%
10.2%
2.8%
1.5%
10.4%
10.8%
-2.3%
7.1%
4.6%
4.3%
2,690
2,844
3,007
3,179
3,361
•
Number
of
Customers
[ ,000 ]
1,751
1,819
1,906
1,993
2,110
2,268
2,449
2,624
2,763
2,879
2,997
3,109
3,229
3,348
3,469
3,590
change
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
5.7%
5.7%
5.7%
5.7%
change
3.8%
4.8%
4.5%
5.9%
7.5%
7.9%
7.2%
5.3%
4.2%
4.1%
3.8%
3.9%
3.7%
3.6%
3.5%
Demand Actual/Forecasted and * of Customers
5000
4000
3000
2000
--
1000
0
I
I
i
i
1
a
Fs
.
il
r-,
2
Fl
It
4
RI
•■
••■■
••••••••01.0=•■■
..4.4.1.•••••■
••••■
MCO
14
FORM 11
12
months
moving
Load
average
Month
674.10
148.44
Jul-08
688.31
533.05
Aug-06
8op-05 67210 668.24
Oct-06 736.47 670.23
671.30
623.06
Nov-05
673.04
641.37
Dec-08
Jan-09 408.45 676.77
Feb-09 543.20 614.93
664.46
619.96
Mar-09
679.01
684.52
Apr-06
May-09 726.83 652.58
683.31
750.98
Jun-09
693.07
779.03
Jul-09
698.68
532.14
Aug-09
690.42
898.75
Sep-09
696.83
749.31
Oct-09
Nov-09 643.69 697.26
701.93
666.20
Dec-09
704.62
505.38
Jan-10
710.10
637.51
Feb10
713.21
554.56
Mas.10
716.10
62744
Apr-10
May-10 735.54 71482
715.74
065.04
Jun-10
716.36
646.43
Jul-10
715.96
840 94
Aug-10
720.12
865.75
Sep-10
722.77
754.45
Oct-10
Nov-10 69911 72198
729 31
617.25
Doc-10
731.44
573.25
Jan-11
733.11
574.68
Feb-11
735.07
577.17
Alm-11
735.96
524.19
Apr-11
73830
746.57
May-11
731.29
975.49
Jun-11
715.03
841.79
Jul-11
715.03
590.58
Aug-11
71113
697.56
Sep-11
716.24
804.96
Oct-11
71514
727.89
Nov-11
71641
542.1111
Dec-11
714.55
593.24
Jan-12
716 44
598 44
Feb-12
.715.90
557.91
Mar-12
714.67
621324
Apr-12
May-12 656.49 715.10
714.75
650.37
Jun-12
714.79
841.69
Jul-12
716.70
939.87
Aug-12
719.36
862.95
Sep-12
71910
797.80
Oct-12
720.98
725.09
Nov-12
722 73
632.59
Dee-12
725.02 .
615.12
Jan-13
725.53
592.00
Feb-13
723.16
571.91
Mar-13
724.97
635.56
Apr-13
May-13 651.38 725.24
727.66
650.84
Jun-13
730.84
552.60
Jul-13
719.55
983.62
Aug-13
693.12
869.10
Sep-13
673.57
910.99
Oct-13
858.39
746.07
Nov-13
643.55
860.05
Doc-13
Jan-14 62210 640.84
644.58
663.76
Feb-14
Mar-14 593.36 66478
655.55
635.74
Apr-14
713.52
710.41
May-14
716.62
716.62
Jun-14
Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average
ream is 1111M,l
DISCO Evaluation of Sold Energy to Customers by using 12 month moving average
1110:00D
ti I 111111111E1i
1111t111111 II
•••
.-.....11131111=1•••=1/••=11• W/mge.,■
••■■■■
-•■
•••,•••••
714.49 Average Sold Enemy for lost 12 months
730.64 Assumed AVM* Load for and Fiscal Voir
16
FORM-12
TabialGraph 13 - Load Growth Evaluation and Setting up Load Average
12
months
moving
Load
overage
Month
Jul-08
976.68
754.55
Aug-08 008.72 746.67
Sap-05 900.20 754.54
Ord-08 093.19 75215
Nov-OS 70617 757.16
Doe-06 480.29 754.13
Jan-011 404.28 766.58
Feb-09 626.83 76012
Mer-09 708.60 714.73
Apr-09 706.16 761.44
May-09 892.29 713.53
889.74
766.40
Jun-09
777.42
906.07
Jul-09
Aug-09 962.74 783.87
Sep-09 975.35 78413
777.53
Oet-011
744.91
Nov-09 670.26 785.29
Dee-09 529.64 788.73
613.68
79103
Jan-10
601.85
575.28
Fob-10
869.19
002.59
Mar-10
805.25
Apr-10
733 14
802.66
May-10
926.77
Jun-10 1101.97 606.00
807.11
Jul-10
9113.52
991.80
605.31
Aug-10
510.11
Sep•10
690.27
612.51
Oct-10
537.95
711.58
61110
Nov-10
Dee-10 666.88 822.95
633.67
824.84
Jan-11
584.17
825.96
Feb-11
829.48
Mer-11
701.12
827.12
Apr-I1
702.03
628.52
May-11
966.87
Jun-11 1115.29 515.89
961.86
601.39
Jul-11
Aug-II 1,056.87 808.28
812.03
Sep-11
911.65
814.52
918.97
0c1-11
809.85
757.75
Nov-11
689.57
808.54
Dee-11
047.29 - 809.59
Jan-12
Fob-I2 626.43 61124
507.19
672.86
Mar-12
604.21
718.82
Apr-12
My-12 01523 804.85
805.27
841.31
Jun-12
Jul-12 1144.57 808.02
Aug-12 1,101.70 005.70
811.02
941.72
Sep-12
511.11
658.57
0c1-12
511.22
744 35
Nov-12
813.25
702.21
Dec-12
614.25
687.09
Jen-13
814.44
577 88
Feb-13
Mar-13 637.05 814.64
817.60
726.52
Apr-13
May-13 11227 517.77
811123
850.33
Jun-13
Jul.13 1,052.57 819.34
Aug-13 1,153.56 796.13
Sep-13 943.64 712.58
742.47
859 06
014-13
727.69
768.75
Nov-13
722.05
714.51
Doe-13
Jan-14 869.08 723.31
734.16
580.24
Feb-14
Mar-14 872.52 772.64
Apr-14 72612 808.01
May-14 825.73 844.71
863.65
863.65
Jun-14
[SW* In mwto
DISCO Evaluation of Load Growth by using 12 month moving average
1800000
1600100
14011300
1100000
ICCOCOO
.•
••••••••••••■
•••{■
■
••11111.1■
•••■
••••••••■■
•
■■
•■
•■
•••■
•■
fortes! 12 months
806.02 Load Ave
819.34 Average Load for next Final Year
r 0
FORM-13
-.. Accumulated Depreciation
Cost
Description
No.
July CH '
A. at
2012
Land
A
Free Hold
1
5013,510,237
-
5013,510,237
Charge during the
veer
As at July 01, 1010
As at June 30,2013
Addition1Deletion
Book Value as on
June 30,2013
As at June
30.2013
AdjustrneM
-
-
-
-
5.613,510,237
-
-
6,613,510,237
-
Lana Hold
2
5,813010,237
Total
141
-
6,813,110,237
-
-
47,102,109
10,507,281.71
501,321,420
623,430,890
57009.471
74,423143
131,290,852
1076,701,025
148,901,123
1,643,080444
.
Buildings
1
Residential Building
2
Non-Residenlial Bulkling
3
080 Non-Raddentlal Dulidinci
540,507.747
1,063,961,021
144,098,649
1,208,059,677
107.351,341
23,047,311
1013.468.771
118,121,715
1.431,940,007
114,453,630
34,414,603
718050,958
50,470329
1,095.019,288
222,083,407
1,001,040,575
760830,207
1,039,786.186
230,135.205
200092,018
991065,611
1,296,011.304
Non-OSO Residential Build •
4
Total
C
Sub Transmission
1
132KV Sub Transmission Lines
2
66KV Sub Tf11111111111111311 UlleS
379.701,944
51,425.326
431.127,310
214,985.821
15,149074
to19,4.1,112
273,601,733
2,292,976,415
931,338,779
44,638,802
1,514,072,972
187.911,927
5,142,033,062
813.976225
0.824,018,561
1081.984,899
0010042,330 i
17,792,062
178,224.204
305,937,698
484,101,162
180,432.201
1,674,600174
111,703,949
1,1100,209,163
11,447,971,361
33KV Sub Trensinission Linos
3
Total
I
D
Grid Station
1
132 KV and Station
2
68 KV Grid Station
3
33 KV Orld Station
57.751,356
426010,606 r
-
7,388,160,924
871,727,18114
6,416,411,642
Total
-
-
-
11 KV Distribution Equipments
IE
1
11 KV Poles
2
11 KV Lines
1.6.1 Eximmon Trinstonn.
3
r
24086,439,516
•
1.333.274040
9,844,313,512
4,878,707223
34,130,763,018
949.011,598
2,593,610,297
2.920110,000
8253,478,172
11,177,511,172
330.499,703
39,307,460011
10,041,018,617
1.279,411,30100
11,320.619,966
27.514,939,543
-
..
28,029.872679
3,343,433.163
LV Distribution EOWPMenta
F
I
1
LV Poles
2
440 LV Distribution Line
3
4
KWh Masts 1 Seivka Cable
5
Iliac Equipment
1
13203/33 KV DSO Vehicles
2
VaNcles
-
-
-
-
_
•
-
-
-
-
18,333102
723,785.450
408.200,020
32,515,013
637,451048
ess.no,em
. 32,611,013
.
-
-
-
-
86,333,1101.81
723,785,480
-
Detail at amoral Plant Assets
H
1
Computer Equipment
2
Furniture EigUipmont
3
Wottalloil Equipment
4
Laboratort Equipment
5
Total TV Equipment
Total
I
1
-
137,481,548
Total
1
.
-
Vehicles
0
I
-
-
•
Total
19,633,452,721
7.447,4011,310
8096,410958
-
•
-
-
-
43,408,260
203,070.417
-
-
•
246,620,009
117295.881
363.915,757
224,680126
21.930.943
21,930,643.111
-
246,620.069
117,245,661
1,619,744,641
-
15,133,947027
41,407,872.36
320,1167,497
43,406260.31
311011,767
224,141,126
61,371,612.179
6,170208,012
17,141,920,271
13,614,203,264
0 & NI Equipments
Grand Total
203,070.417
120,711,033
•
.
320007,497
520.715.033
FORM-13
Agent Re liter as the Year ended 30th June 3014.
Accumulated Depreciation
Cost
No.
Description
A
•
As at July 01, 2013
Charge during the year
As at July 01, 2013
As at June 30,2014
Addition/Deletion
As at June 30,201♦
.7.
1
Book Value ...on June.
30,2014
Land
I
Free Hold
2
Lease Hold
Total
5
-
"
-
1,813,510,237
-
1,913,110,237
-
623,930,890
91,550.087
715,481,777
57,609.471
11,846,263
09,455,734
046,028,043
1,205,059,977
177,2131,515
1,385.321.192
131,298.652
26,999.1305
156,297,657
1.727,023,534
2
Non-Residential Building
3
G50 Non-Residentlai Buildina
4
Non-09O Residential Building
Total
1
132KV Sub Transmission Lines
WV Sub Transmission Lines
3
331(V Sub Transmission Lines
'
-
-
'
-
'
268,812,401
2,190,802,819
191,901,123
35145,218
2
66 KV Oral Station
3
2,135,043,250
7138,030.287
92.735,544
656.565,830
1,275,477.430
431,127,310
63,260.352
494,387,662
230.135215
27.831,069
257.9813,363
236,421,279
-
-
336,464,037
2,629,430,622
996,911111,611
1121118,8313
1,050,532.214
6.824,019.561
1001,304.727
7,825.323,299
1,611084,899
202,504,291
1,854,489.190
5,940034,099
484,161,062
71,042,254
565,204.216
178224.284
21.457,492
199,681,756
355,522,460
'
'
11,310,127108
1,810,201,163
'
'
32884.127,043
8,306,419.958
1,072,348,992
222961,793
2
11 KV Lines
3
28.029,872,679
Distribution Transformer
Total
4,154,254,384
-
1,082,903,973
6.295.356,559
9,479,323,831
23,404.903,211
11.177,518,172
1,935,751,075
13,112339,247
2,924,110,000
377,125,593
3.301.238,593
9.612,100.654
39,207,4110,811
6,780,006,439
48,997,449,210
11,320,829,968
1,410,032,4116
12,790.562.424
33,219,983,510
-
-
-
-
-
'
"
•
-
-
-
-
-
-
•
"
-
-
•
-
-
-
LV Distribution Equipments
I
LV Poles
-
2
-
3
4
KWh Meters 8, Service Cable
5
2,084,170,046
-
11 KV Poles
1.509,998,700
-
'
11 KV Distribution Equipments
-
Mc EquiPilent
Total
-
-
-
-
-
-
•
Vehicle.
132116/33 KV 060 Vehicles
-
"
Vehicles
Total
H
-
-
2,292.9711,985
7,306,190,124
1
2
-
273,193,6135
-
33 KV Grid Station
1,873,049,576
1,811,949,575
•
Total
1
227.753,391
132 KV Grid SLaion
G
•
-
Odd Station
1
F
1,913,510,237
•
2
E
'
•
•
Ilub Tiansmission
D
-
-
1,1131,990.517
Total
'
'
106,202,787
921,9118.237
520,715,033
313,971041
557,696,974
272301164
733,7116,4111
108.202,787.40
829,118,237
820,718,033
211,671,141
557,686,174
272.301,284
-
Computer Equipment
2
Furniture Equipment
3
Workshop Equipment
4
Laboratory Equipment
5
Traal TIP EquiPmellt
-
Grand Total
--
-
-
-
-
-
•
'
'
'
-
-
..
-
•
-
363,915.757
53,396,231
417,312995
246,620,099
24,824,651
271,444,720
145,869275
363,911,787
63,391,236.14
417,313.915
245e20,819
24,624,811
271,444,720
148,1189,271
'
Total
0 & M Equippments
-
722795,450
Detail of General Plant Assets
I
J
•
•
Residerdisi Budding
5013.510,237
-
5,113,510237
-
Buildings
1
c
-
-
5,913,510,237
-
-
.
87,541,820,271
8,827,2111,164
811,161,040,115
16,133,147,127
1,847,202,742
111,1111,160,61111
41,187,811,493
FORM-14
Aging of Accounts Receivables as on 30th June
Actual
for FY 2012
(Actual/Est)
for FY 2013
Projected
for FY 2014
Outstanding for current year
Rs in Million
7,593
7,395
7,560
Outstanding for more than 1 year
Rs in Million
66
90
Outstanding for more than 2 years
Rs in Million
22
37
130
53
Rs in Million
20
27
Accrual impact of FPA & Cut-off units
Rs in Million
30
41
37
Total Receivables as on June 30,
Rs in Million
26
4,630
12,384
530
8,160
50
49
38
721
8,601
(Less) Provision for doubtful debts
Rs in Million
268
835
835
Net Receivable
Rs in Million
12,116
7,325
7,766
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
Opening
Balance
Financial Year
Bad Debts
Written Off
2005-06
131.53
(0.91)
2006-07
103.99
(5.56)
105.97
128.34
193.54
334.54
267.54
834.83
834.83
(0.87)
(0.48)
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13 (Actual/Projected)
2013-14 (Projected)
•
-
Closing
Balance
Provision
(26.63)
7.53
103.99
23.25
65.67
141
(67)
567
-
128.35
193.53
334.54
267.54
834.83
834.83
834.83
105.96
18
5v\
FROM -15
Projected Energy Sales by Tariffs
Voltage
Energy Purchased
Energy Sales
Level
2012-13
lAct/Proll
2012-13
lAct/Proll
Category
6.1.Mgagi
AMRale Fels ,
Upto - 50
1 -100
101 - 300
301 - 700
above 700
Temporary Domestic
Al (TOD)
' ., LV '
.,
., ,
LV
LV
LV
LV
LV
LV
LV
Summary
A2 Commercial
A2 - A
LV
LV
LV
LV
> 20 kW
A2(2) TOD
Temporary Commercial
Distribution
Losses
Summary
'
Sales
Growth
Sales
Projection
Sales
Growth
rate
2013-14
rate
:.•;.,' ' T- ,
,
-
-:,,r,. ,
358.58
1,948.83
1,175.07
284.37
88.57
0.22
28.29
-0.12%
2.95%
3.99%
3.96%
3.81%
3.16%
.0,20%
3,856.94
3.03%
258.72
8.58
193.06
8.14
3.18%
6.07%
2.18%
-0.79%
464.48
2.74%
-27.34%
0%
-39.22%
4.87%
188.94
214.40
84.83
1,348.01
5.05%
0.94%
9.45%
2.69%
25.09%
-9.23%
1,038.07
0.00
570.02
0.18
1.48%
0%
3.18%
3,420.48
2.54%
0.26
3.94
12.50
54.48
45.81
18.28
147.17
0.00
0.00
0.00
0.00
8.88%
3,44%
2.56%
3.74%
0.49%
2.37%
2.52%
0%
0%
0%
0%
282.23
2.43%
9.89%
-15.35%
32.08
0.00
9.54
0.00
0.00
0.00
0.00
692.20
-16.90%
733.82
3.08%
8.98
0.00
3.73
0.00
0.00
0.00
2.89%
402.71
2,133.00
1,274.80
288.85
94.25
0.24
29.71
357.02
1,891.01
1,130.00
254.30
83.55
0.22
26.34
11.34%
11.34%
11.34%
11.34%
11.34%
11.34%
11.34%
4,221.36
3,742.46
11.34%
282.84
6.98
213.17
8.98
250.75
6.19
188.99
8.19
11.34%
11.34%
11.34%
11.34%
509.96
462.11
11.34%
202.88
239.59
88.81
1,478.44
0.00
1,151.84
0.00
823.14
0.22
179.86
212.41
59.23
1,310.71
0.00
1,020.99
0.00
552.45
0.19
11.34%
11.34%
11.34%
11.34%
11.34%
0.00%
11.34%
11.34%
3,762.72
3,336.84
11.34%
0.28
4.30
13.75
59.21
51.19
20.15
181.92
0.25
3.81
12.19
52.49
45.39
17.88
143.55
0.00
0.00
0.00
0.00
11.34%
11.34%
11.34%
11.34%
11.34%
11.34%
11.34%
0.00%
0.00%
0.00%
0.00%
310.80
275.54
11.34%
32.93
0.00
10.12
11.34%
0.00%
0.00%
-37.25%
-
759.95
29.20
0.00
8.97
0.00
0.00
0.00
0.00
673.74
11.34%
803.00
711.90
11.34%
7.85
0.00
4.06
6.79
0.00
3.60
0.00
0.00
0.00
11.34%
11.71
9,619.56
10.38
8,528.23
11.34%
11.34%
14.51%
-0.83%
-5.21%
-7.55%
-2.20%
20.14%
44.81%
-1.24%
-5.86%
-42.22%
0.51%
90.33%
-3.47%
Industry
B-1 400 V Upto 40 kW
61 (TOD)
B-2 400 V Upto (41-500 kW)
B-2 400 V (TOD)
B-3 11/33 KV
B-3 11/33 KV (TOD)
B-4 86/132/220 KV
B-4 86/132/220 KV (TOD)
E-2 (58)
TEMP.
LV
LV
LV
LV
HV
HV
STG
STG
Summary
4.87%
pulk Suoolv
C-1(a) upto 20 kW
C-1(b) above 20 kW
C-lc TOD
C-211/33 KV
C2 (TOD)
C-3 (88/1321220 KV) .
C3 (TOD)
Temporary (E2-iia,E2iib,E2iii)
K(A) - AJK
K(B) - KESC (Billing)
K(C ) Rawat Lab
LV
LV
HV
STG
STG
STG
HV
HV
STG
HV
Summary
-14.81%
-37.80%
29.96%
-18.35%
29.42%
43.91%
31.30%
0.58%
Tubewells
D-1
Scarp
D-1 (TOD)
D-2 (i) Punjab 8 Sind
D-2 (ii) NWFP 8 Balochistan
AGRI TNV D-2 (1)STOD
D-2 (ii) STOD
0-2 (1) TOD
D-2 (II) TOD
LV
LV
LV
LV
LV
LV
Summary
.
-
2.74%
Mil
G-1 Public Lighting
G-2 Public Lighting
H-1 Residential Colonies
H-2 Residential Colonies
I-Traction
J-Co-Generation
LV
LV
HV
HV
HV
HV
Summary
Total
11.34%
-5.60%
-0.81%
10.71
8,767.63
3.59%
3.13%
2.81%
19
FORM -16
V
••• •
•••■
• •••• ■
11••• •
•10,1■
4
nff:MraLLi:
t
1at
Projected
Act/Proj.
Determined
A Power Purchase Cost
Energy Charge
[MM Rs]
77,479
74,732
80,856
Capacity Charge
[Min Rs]
21,990
20,733
21,493
Transmission Charge
[Min Rs]
2,098
1,893
1,823
[Min Rs]
2,272
103,839
Variable O&M Cost
Total Power Purchase Cost
[min Rs]
104,173
Projected
Actual/Proj
Determined
B Operation & Maintenance *
(1,377)
95,981
Employees Cost**
5,560
5,364
5,776
[Min Rs]
-
2,922
3,431
[Min Rs]
5,560
8,286
9,207
-
-
Salaries, Wages & Benefits
[Min Rs]
Retirement Benefits
Total Employees Cost
Admin Expenses
[Min Re]
-
[Min Rs]
555
699
1,321
Travelling
[Mln Rs]
197
251
251
301
735
11,814
Transportation
[Min Rs]
196
281
Miscellaneous Expenses
Total O&M
[Min Rs]
656
7,164
690
10,207
[Min-its]
C Depreciation & Amortization
Depreciation
Amortization of Leased Assets
Total
D Provision for Bad Debts
Provision for bad debts •
Bad debts written off
[Min Rs]
1591
[Min Rs]
-
iMln Rs]
[Min Rs]
[Min Rs]
Projected
Actual/Proj
Determined
1,591
-
1,620
1,620
-
1,847
-
1,847
-
" Basis of this provision should be eaborated
55
FORM-17
Distribution Margin Comparison:
1
Description
2010
2011
2012
Actual
O&M Expenses
2013
2014
Act/Proj
Projected
5,585
6,683
8,669
10,207
11,814
Increase in %
30.86%
19.65%
29.72%
17.74%
15.75%
Depreciation
1,238
1,290
1,427
1,620
1,847
RORB
2,132
(757)
(15,134)
(7,949)
4,962
(3,184)
(2,896)
(3,057)
(2,401)
821
16,223
8,580
8,628
8,768
Other Income
(2,536)
Distribution Margin
6,419
4,032 (7,934)
Energy Sold
8,191
6,585
DM per unit
0.78
0.61
(0.92)
0.10
1.85
-22%
-251%
-110%
1844%
DM per unit increase
3%
21
FORM -18
Financial Char. es
Actual
A
Act/Proj
Estimated
Lon • Term Loans
GOP loans
n Loans
Bonds
TFCs
Asian Dave ment Loan
245
Total
B
Short Term Loan
Runni Finance
Short Term Loan
Others
Total
C
Total Financial Cha as (A+B)
22
FORM -19
RORB Calculation
Description
•
2011-12
2012-13
2013-14
Determined
ActlProj
Projected
, .
A
Gross Fixed Assets in Operation- Opening Bal •
[Min Rs]
51,371
51,371
57,542
B
Addition in Fixed Assets
[Min Rs]
5,435
6,170
8,627
C
Gross Fixed Assets in Operation - Closing Bal
[Min Rs] ,
56,806
57,542
66,169
D
Less: Accumulated Depreciation
[Min Rs]
(15,305)
(15,134)
(16,982)
E
Net Fixed Assets in Operation
[Min Rs]
41,501
42,407
49,187
F
Add: Capital Work In Progress - Closing Bal
[Mln Rs]
6,643
5,696
7,963
G
Investment in Fixed Assets
[Min Rs]
48,144
48,103
57,150
H
Less: Deferred Credits
[Min Rs]
(24,416)
(23,581)
(25,333)
I
Lsss: Surplus on Revaluation of Assets
[Min Rs]
(6,097)
(6,097)
(6,094)
J
Regulatory Assets Base
[Min Rs]
17,631
18,426
25,724
K
Average Regulatory Assets Base
L
Rate of Return
magel
11.25%
-
22.48%
M
Return on Rate Base
[Min Rs]
1,856
-
4,962
•
, [Min Rs]
22,075
16,495 ,
59
FORM - 20
,
.
,
,r,
+ 'era XL
at4.:.
4.1-,i
Determined
A
B
DM
O&M
De •reciation
RORB
Other income
Projected
Act/Proj
115,626
95,981
104,173
[Min Rs]
7,164
10,207
11,814
EN
1,591
1,620
1,847
PEI
1,856
7,932
4,962
MM Rs
2,896
3,057
2,401
7,715
838
16,223
96,819
120,397
[Min Rs
Total DM
C
Revenue Re uirement A+B
[Mln Rs]
123,341
D
Prior ear/other ad'ustments
Min Rs]
2,817
E
Total Revenue Requirement (C+D)
[min Rs]
126,158
-
21,426
96,819
141,823
FORM - 20 ( A )
2012-13
2012-13
2013-14
Determined
Act/Proj
Projected
[Rs/ kWh]
13.192
11.189
11.882
[Rs/ kWh]
0.817
1.190
1.348
[Rs/ kWh]
0.182
0.189
0.211
[Rs/ kVVtil
0.212
(0.925)
0.566
[Rs/ kWh]
(0.330)
(0.356)
(0.274)
Total DM
[Rs/ kWh]
0.880
0.098
1.851
C
Revenue Requirement (A+B)
[Rs/ kWh]
14.072
11.287
13.733
D
Prior year/other adjustments
[Rs/ kWh]
0.321
-
2.444
E
Total Revenue Requirement (C+D)
[Rs/ kWh]
14.393
11.287
16.177
A
B
DM
O&M
Depreciation
RORB
Other Income
24
FORM - 21 (A)
Investment
47
_
:,
, _
A
ActueUEstimated
Budgeted
4
ILI..
, _ $...L i t
A.
Actual
Projected
Investment Plan
650
674
1,834
670
650
750
2,221
879
1,300
1,300
2,067
590
300
756
1,523
767
1,600
893
1,400
[Min Rs]
1,911
4,941
1,850
6,350
1,765
6,138
1,850
10,895
Local Banks
[Min Rs]
-
-
-
-
Asian Development Loan
[min Rs]
310
50
368
937
PSDP / Own Resources
wh Raj
1,953
2,850
3,112
6,708
GOP Grant
[Min Rs]
767
1,600
893
1,400
Consumer Contribution
[Min Rs]
1,911
1,850
1,765
1,850
6,350
6,138
10,895
DOP
1
■
ELR
IIIII
■
STG
Min Rs
■
PDEIP •
■
Villa • e Electricification/De.osit Work
Capital Contribution
Total
RN
III
[min Rs]
B Financln Arrangement
Others (Please Mention)
[Min Rs]
-
Total
PAM Rs]
4,941
25
FORM - 22
Interest on Development Loans
Rs. Million
Loans
Sr. No.
FY 2012-13
Interest Rate %
let Qrt
1
ADB-2438-PAK (US$ 23.290)
17
2
ADB-2727-PAK (US$ 20.300)
15
Loans
Interest Rate %
Sr. No.
-
109.907
-
ADB-2438-PAK (US$ 23.290)
17
2
ADB-2727-PAK (US$ 20.300)
15
3rd Qrt
-
110.049
-
24.931
4rth Qrt
Total
219.956
-
24.931
FY 2013-14
1st Qrt
1
2nd Qrt
108.718
-
2nd Qrt
-
18.531
3rd Qrt
4rth Qrt
212.259
103.541
-
Total
19.921
38.452
26
FORM -23
FAISALABAD ELECTRIC SUPPLY COMPANY UNITED
Development Loan 2012-13
M. N.
2
Loan
Itiosed Rua
Oral
I DitOurnoma I Rapnyormat I
Third OR
a.cad Ott
First ad
Reatratitu
V.-.
alai
WIWI I Distursomat Ilapormont I Ma
Ma I Diatamonste 1 Remmeete I Mel
3.357
1,527.452
AD8-243$-PAK
93.032
1,524.125
1,527.482
1,431.093
1624.125
Man
92.549
173.250
A08.2727-PAK
65.123
92.549
173250
27.426
50.701
Mon
(0.682)
45.903
I Clad
OMO I Dtalvirsomra
1,526.820
1,526.820
31.887
222.153
222.153
45.614
245 443
1,310.284
287.787
27
FORM - 24
BONDS
Particulars
Interest Rate
Opening
Balance
FY 2011-12
Closing
Redemption
Balance
Interest
Charges
28
FORM - 25
Slabs
0 - 50
1 - 100
No. of
Customers
1,283,506
588,984
201 -300
148,509
301 - 400
37,664
401-500
12,418
501-800
4,964
601-700
2,419
701-800
1,386
801-900
832
901-1000
644
1001 -1100
477
2,619,396
1 - 100
101 - 200
401400
301-400
501400
501-700
701400
601-900
101-1000
1001-1100
Revenue
Re.111111on
Average Rate
FteJkWh
395.736
862.681
2.18
663.121
2,834.764
4.27
1,158.708
7941.866
6.85
680.372
4,667.359
6.86
321.567
3,424.668
10.65
162.732
1,733.407
10.65
395.736
663.121
739,593
101 - 200
Total
040
201-300
Annual
Consumption
MAKINH)
1,158.706
680.372
- 321.567
162.732
94.052
62.470
44.479
32.314
'
25.206
.
19.490
395.736
663.121 -
1,154,706
680.372
321.567
162.732
94.062
62.470
44.479
25.204
32.314 _
19.490
94.052
1,001.641
10.65
62.470
665.302
10.65
44.479
591.112
13.29
32.314
429.475
13.29
25.206
334.996
13.29
19.490
260.028
13.34
3,660.245
24,747.299
6.76
29
FORM - 26
Provision for Tax
Rs. Million
Sr. No.
Provision for Tax allowed
Actual tax paid during the FY 2011-12
1st CM I 2nd Qrt I 3rd Qrt I
Total
firth art
ke
40°
4"f*
04Q‘e
*OP.
N
_ _O
_S)
'
-
1
-
I
-
I
-
I
-
30
FORM - 27
Existing & Proposed Tariff Statement
.. asw
Consolidated)
. o
Descripden
Sales
Sales Mlx
(mawh)
(44•2)
No. of
Consumers
Load
Factor
Connected
', Load '
(kW)
.
.
MDI Charged
IMIAV)
NEPRA Existing Tariff
Variable
Fixed
Charge
Charge
(R•/kW/M)
14•20
(Rs/kWh)
Difference
Variable
Fixed
Charge
Charge
Proposed New Tariff
Variable
Reed
Charge
Champ
(RWIMILI)
(RslIAM.1)
(ftalkWON)
pa•AWn)
Readdentlal
Up to 50 Unita
3513.58
4.07%
-
3.00
-
-
9.80
-
14.22
-
4.62
13.00
19.25
3.00
-
1,019,395
-
For peak load requirement up to 5 kW
-
01-100 Units
1,946.83
22.20%
654,254
101-300 Units
1,175.07
13.40%
1,053,534
284.37
3.02%
168,969
-
15.50
-
22.95
-
6.25
301-7000nb
86.57
0.99%
22,253
-
16.50
-
24.43
-
7.93
Above 700 Unite
7.45
6,695,496
For peak bad requirement exceeding 5 kW
Time of Use (TOIL) • Peak
Timed Use (TOU) - Ort-Peak
E•1(1) (55 )TERP.
Total Residential
Commercial - A2
Commercial For peak load requirement up to 5 kW
Commercial (4100)
Commercial (420 WM
For peak load requirement exceeding 5 kW
Regular
Tble of Use (TOU) - Peak (A- 2)
Time of Use (TOU) - OR-Peak (Tamp)
Temp
E-II (56)
Total Commercial
4.37
0.06%
-
0.016
-
15.00
-
22.21
-
7.21
21.92
0.22
3,811.94
0.25%
0.00%
1,874
184
54,590
•1,084
4.58%
2.35%
0.127
-
-
9.50
16.50
-
14.07
4.57
-
24.43
-
43.118%
2,920,434
6,751,169
6.52%
0.142
-
258.72
2.95%
334,258
487,320
6.06%
-
-
25.17
-
8.17
-
0.00%
-
-
-
-
-
8.97
7.21
4.57
8.17
-
-
17.00
-
7.93
'
0.07%
-
-
-
8.56
73
6,273
11.94%
0.029
400
14.50
400
21.47
36.96
0.42%
-
400
15.00
400
22.21
-
1.76%
0.07%
5,671
878
192,531
11,005
0.172
158.11
8.14
9.28%
6.37%
0.951
-
400
-
9.50
17.00
400
14.07
25.17
-
464.48
513%
340,978
697,129
7.61%
1.162
188.94
2.15%
23,820
131,628
16.39%
0.000
-
0.34%
-
0.223
-
12.00
15.00
17.77
22.21
-
5.77
29.79
184.60
2.11%
12,234
178,729
11.92%
1.396
-
9.50
14.07
-
4.57
45,131
18.40%
0.172
0.743
400
400
-
7.21
Industrial
B1
8-1 (09) TOO peak
13-1 (09) TOD off peak
8.2 A (10)
-
64.83
0.74%
594
191.05
2.13%
-
82 - TOU (Off-peak)
1,154.98
13.17%
83 • TOU (Peak)
83 - TOU (06-peek)
130.38
1.49%
5
9,863
905.89
10.33%
255
374,004
02 - TOU (Peek)
94 - TOU (Peak)
.
84 - TOU (Off-peak)
E-2 (58)
TEMP.
Total Industrial
8,411 _
709,187
18.59%
27.64%
-
400
15.00
400
18.29
22.21
-
5.29
4.209
400
9.30
400
13.77
-
4.47
0.448
380
14.70
21.77
2.547
380
9.20
380
380
13.62
-
4.42
0.196
380
14.50
360
21.47
-
6.97
1.158
-
380
-
9.10
12.00
360
13.48
17.77
:
4-.38
5.77
•
400
13.00
19.25
-
6.25
0.015
11.50
400
17.03
-
5.53
0.008
400
15.00
400
22.21
7.21
73.49
0.84%
-
498.53
0.18
5.66%
0.00%
11
-
204,393
-
3,420.45
39.01%
41,331
1,650,935
23.55%
11.090
0.28
3.94
0.00%
38
195
56
4,599
15.33%
9.79%
0.001
0.04%
2.26
0.03%
27.73%_
11.00
7.21
7.07
Bulk
Cl(a) Supply at 400 Volts - up to 5 kW
Cl(b) Supply at 400 Volts -exceeding 5 kW
0.033
400
9.30
400
13.77
-
0.103
0.033
380
380
11.40
16.88
21.77
-
15.23%
0.095
380
14.70
9.20
380
380
380
13.62
3.88%
0.087
360
11.30
380
16.73
-
1
30,958
44.97%
0.051
0.200
380
360
14.50
9.10
360
380
21.47
13.48
-
6.97
4.38 ,
220
137,1511
23.49%
0.625
0.37%
3,297
30,852
11.95%
-
-
11.00
16.29
-
5.29
70
36,142
5,817
19.40%
0.052
200
9.50
200
14.07
103.18
589.02
0.11%
tie%
6.72%
401,810
18.73%
0.939
3.980
200
200
14.50
9.10
200
200
21.47
13.48
-
6.97
4.38
733.82 ,
9.37%
39,509
431,079
Public LAditing G
6.98
0 Oe%
1 518
10 505
15.00
•
Residential Colonies ti
3.73
0.04%
111
8,080
-
14 00
-
C-1C0309 T
PEAK
O-1O(23) T 0FF-PEAK
C2 Supply 1111 kV
Tkne of Use (TOU) - Peak
Time of Use (TOU) - Off-Peak
C3 Supply above 11 IN
Time of Use (TOU) - Peak
Tkne of Use (TOU) - Off-Peak
Total Single Point Supply
-
-
10.24
0.12%
82
9,254
54.48
8.31
0.62%
0.09%
22
-
10,151
• -
37.30
0.43%
17
27,953
18.213
0.21%
4
54,048
25.23
121.95
0.29%
1.39%
-
252.23
3.22%
32.08
9.54
12.63%
61.24%
4.47
5.48
7.07
4.42
5.43
Agricultural Tuba-walls - Tariff 0
01 Scarp
132 AgrIculluel Tube-web
Time of Use (YOU) - Peak 0-113
Tem of Use • - Off-Peek D18
Total Agricultural
Special Contracts - TarIRK (MK)
Time of Use (TOU) - OR-Peak
Railway TmclionTraction - 1
Co-Clovollon-J
Orand Total
8,76783
-
.
100%
.
7.59%
7.00%
,
-
..
.
3,348,000
9,891,055
10.33%
17.961
-
4.57
I -
7.21
-
6.73
-
-
22.21
20.73
FORM - 27 ( A )
Existing & Proposed Tariff Statement
(Monthly , Quarterly as well as Consalkiatod)
Sales
Saks. Mb)
(MINA)
(Mead)
Description
Load
Factor
Connected
Load
No. of
Consumers
MIN Charged
(SKIN)
Residential
(Mn R.)
356.58
4.07%
1,019,395
1,070
1,070
2220%
654,254
18,690
27,877
8,987
1,946.83
1340%
3,02%
6,068
1,970
284.37
1,063,534
188,969
22,822
7,346
1,175.07
15,278
4,098
0.99%
22 253
1,428
2,115
687
86.57
Up to 50 Unto
For peak load requirement up to S kW
01-100 Units
101-300 Units
(min R.)
(Min R.)
Min Rs)
(Min R.)
(Min R.)
(kW)
Difference
Variable
Fixed
Charge
Charge
Proposed New Tariff
Variable
Fixed
Charge
Charge
NEPRA Existing Tartfi
Variable
Fixed
Charge
Charge
301-700UnIts
Above 700 Units
6,695,495
For peak load remdrement exceeding 5 kW
Tine of Use (TOU) - Peak
Tins of Use (TOU) • Off-Peak
E-109 (55 ) TEMP.
Total Residential
0.02
66
97
32
4.58%
2.35%
0.127
208
4
308
5
100
2
6,751,169
6.52%
0.142
40,839
59,963
19,124
487,320
8.08%
4,398
8,513
2,115
334,256
73
8,273
11.94%
4.37
0.05%
21.92
0.22
025%
0.00%
1,874
184
54,590
1,084
3,865.94
43.05%
2,920,434
258.72
2.95%
Commercial - A2
Commode' For peak load requirement up to 5 kW
0.00%
Commercid (<100)
Commerclsl(<20 KW)
Regular
Time of Use (TOU) Peek (A-2)
Time of Use (TOU) - Off-Peak (Tamp)
Tamp Commercial E-11 (56)
Total Commercial
6.56
0.07%
141
48
89
821
380
2,196
154
267
713
50
451
9,526
3,191
3,358
882
1,090
215
2,597
843
0.42%
1.75%
0.07%
5,871
878
192,531
11,005
9.26%
8.37%
0.951
380
454.45
5.30%
340,575
697,129
7.111%
1.162
461
6,635
18994
2.15%
23,820
131,628
18.39%
0.00
12 234
176,729
11.92%
1.398
0.172
0.743
69
297
713
2,868
69
1,058
343
297
4,244
15,906
2,838
1,378
5,165
0.34%
B-1 (09) TOO off peak
2.11%
192 A (10)
64.83
191.05
0.74%
1,154.96
13.17%
130.38
• 133 - TOU (Peak)
83 - IOU (Off-peek)
12
38.98
29.79
82 - TOU (Peek)
132 - TOU (Off-peek)
95
156.11
6.14
184.60
13-1 (09) TOD peak
12
69
554
1,483
104
Industrial
B1
0.03
0 172
905.69
73.49
-
0.223
2,287
447
1,754
594
45,131
18.40%
8 411
709,187
18.59%
4.209
1,884
10,741
1,684
9 863
0.446
159
2.547
0.196
968
71
1,917
8,332
189
374 004
0.00%
27.64%
27.73%
1.158
417
2.15%
1.49%
10.33%
•
.
5
255
12,339
1,578
4,007
512
4,518
2
417
6,691
3
2,173
1
3,674
34,623
3,674
51,272
16,649
5
2
6
45
8
67
22
0.008
3
34
3
50
16
0.033
0.103
13
39
95
821
13
141
919
1,066
408.53
0.18
0.84%
5.66%
0.00%
11 .
- 204,393
3,420.46
39.01%
45,331
1,660,936
23.66%
11.090
Bulk
C1(s) Supply at 400 VaSt - up to 5 kW
0.26
0.00%
38
195
0.001
C1(b) Supply at 400 Vat'-exceeding 5 kW
3.94
0.04%
58
15.33%
9.79%
2.26
10.24
54.46
0.03%
0.12%
0.62%
8.31
0.09%
37.30
18.28
0.43%
0.21%
25.23
121.95
0.29%
1.39%
1
30,958
44.97%
20223
3.22%
220
137,155
32.08
9.54
0.37%
3,297
70
30,652
103.18
589.02
733.52
1.18%
6.72%
2.37%
3ff 142
39,509
401,810
438,079
8.98
0.05%
1 518
7.59%
0.04%
111
7.00%
52
3.73
10,505
8,080
105
5,767.63
100%
3,345,000
9,691,056
10.33%
64 --TOU (Peak)
B4 - TOU (06.peak)
TEMP.
E-2 (58)
Total industrial
PEAK
C-1C(26) T
C-1C(26) T OFF-PEAK
C2 Supply at 11 kV
Time of Use (TOU) - Off-Peek
C3 Supply above 11 kV
Time of Use (TOO- Pail(
Agricultural Tube-welts - Tariff D
DI scarp
D2 Agricultual Tube-wells
Time of Use (TOU) Peek 0.18
Time of Use (TOU)- 011-Peak D113
Told Agriculture)
Public U3111090
Residential Colonies H
Special Conked. - Trot K (MK)
0.11%
82
22
17
4
4,599
9,254
10,151
27,953
54,048
5 617
1263%
81.24%
922
968
71
0.015
3
39
12
181
48
299
59
185
0.033
12
122
0.095
38
36
508
0.087
31
343
207
31
306
99
18
72
386
1,110
18
72
542
1,843
176
534
232
2,946
232
4,363
1,417
23.49%
0.051
0.200
0.626
0.052
10
353
91
10
523
134
170
11.95%
19.40%
0.939
3.960
4.951
188
792
990
1,496
5,380
7,300
15.23%
3.86%
18.73%
11.12%
188
792
MOO
2,215
7,938
10,610
155
77
44
719
2,578
3,510
50
25
Time of Use (TOU) • Off-Peak
Railway TractionTraction - 1
Co-CienratIon.J
Grand Total
17.961
6,367
92,500
6,357
136,4611
43,966
FORM - 28
July 2012
Revenue & Subsidy Statement
Sales
Sales Mix
(MWA)
(16•00
Description
No. of
Consumers
Connected
Load
Load
Factor
(kW)
(1644•)
EPRA Determined Ts
Variable
Fixed
Charge
Charge
(lis/kW/M) (RWINVII)
MDI Charged
(MkW)
Subsidy
Variable
Flied
Charge
Charge
GOP Notified Tariff
Vertable
Fixed
Charge
Charge
(R./kWh)
(121/kW/M)
(Rs
dtaftwin
IM)
Residential
21.21
U. to 60 Units
rrilATEIIIIIMMIE
GOP
01.100 Una'
101-300 Units
301-700Un6s
NEPRA
153.15
GOP
148.54
NEPRA
183.87
-
2.00
-
1.00
-
3.81
21.65%
548 401
-
9.80
-
5.79
17.41%
1 107,949
-
13.00
-
8 11
4.89
44.97
56.92
5.34%
251,1138
-
15.50
-
12 33
-
3.17
NEPRA
GOP
15.85
1.88%
39,5138
-
18.50
-
15 07
-
1.43
NEPRA
15 85
0.002
-
15.00 a
•
9 50
18 50
13.99
-
1.01
8 22
15 50
-
1.28
1.00
14.77
-
2.23
-
-
GOP
Above 700 Units
18223
3.00
-
772,921
2.52%
8,513 119
11512
Time of Use
TrEll
0.42
0.05%
2.46
0.02
029%
0.00%
1,885
155
37,409
992
9.02%
2.94%
0.013
•
413.81
49.13%
2,722,047
8151,120
6.16%
0.016
-
27.72
3.29%
310,999
480,605
7.90%
0.85
0.08%
3.25
0.39%
14.80
0.35
1.73%
0.04%
5,420
831
177,531
9,079
46.66
6.63%
317,311
B1
20.78
2.47%
21 858
B-1
2.77
17.29
0.33%
2.05%
11,719
142,781
8.35
0.75%
527
59,129
18.45
1.95%
843,781
9,833
19.67%
328,848
25.08%
•
- Ptak
E-1 p 55 TEMP
Total Residential
Commercial • A2
COTRISCIal For-peak load • utrement
to 5 kW
•
17.00
-
COMMON 41
R • ular
Tkne of Use (TOU) - OR-Peak
E-1 56
TEMP.
Total Conunerclal
0.004
400
14.50
400
9.72
-
4.78
0.022
400
15.00
400
13.20
-
1.80
1.13%
5.23%
0 119
400
9.50
17.00
400
8.01
15 00
-
1.49
2 00
676,224
9.46%
0.146
157 479
1807%
-
1,01
-
1.28
2.23
8,009
65
11.12%
ktdustrial
13-1 •
• TOO
ark
TOO ce • ak
-
12.00
-
10 51
-
15.00
18.59%
0.104
0.021
9.50
11.00
13 99
8 22
14.72%
400
400
9.14
0.086
400
15.00
400
12.77
-
0.372
0.024
400
9.30
14.70
400
8.01
-
1.29
380
-
0.187
380
9.20
0.012
MO
360
14.50
380
360
12.88
7.75
92.44
4.70
10.98%
0.56%
.
' 7,872
5
83 - TOU
94 - TOU • sic
80.20
7.15%
238
2.65
0.32%
84 .. TOU (Off-peak)
TEMP
E-2 (55)
41.39
0.02
4.92%
0.00%
10
200,558
28.27%
0.099
266.03
31.49%
42,229
1 642,386
23.64%
0.902
0.03
0.00%
35
251
13.98%
0.38
0.05%
51
0.000
0.003
0.23
1.05
0.03%
82 - TOU (Off-peek)
83--IOU
Total industrial
Bulk
,,, at 400 Volts - • to 5 kW
Ci •
Cl • Sual
;;,400 Volts -exceed • 5 kW
0.-1C
PEAK
I
C-1Ctui T OFF-PEAK
- ......,
This of Use
•
- Peek
...,,
- Peak
Time of Use
Total Shpts Point Supply
0.13%
77
.
.4,889
8,449
18,502
380
Public
0
Residerdiel Colonies H
Special Contracts -1.48 K (AJK)
0.50
-
1.45
•
400
13.00
11.50
400
11.55
0.001
400
15.00
400
13.01
-
1.99
n 39%
0.004
400
9.30
400
8.01
-
1.29
49.15%
0.018
0.002
380
11.40
380
10.25
-
1.15
380
14.70
380
12.80
-
2.10
10.75%
13.79%
0.10%
20
3.74
0.44%
18
18,883
27.13%
0.011
4
8.53%
0.012
380
360
9.20
11.30
380
64,718
380
7.75
10.10
380
360
14.50
9.10
380
380
200
11.00
-
9.50
120
6.77
200
200
14.50
9.10
200
200
-
15.00
14.00
4.03
0.45%
1.98
9.87
0.24%
1.15%
19,900
88.57%
MINI
3.39%
1
204
0.003
0.0144
133,670
29.28%
0.066
3.83
0.45%
2,484
41,794
1.13
0.13%
608
5,522
12.55%
28.08%
11.02
71.29
1 31%
6.47%
33,842
381,817
25.59%
0.005
0.090
0.338
87.27
10.37%
912
428,933
27.117%
0.433
0.39
0.38
0.05%
0.04%
1,415
103
10 498
5.07%
-
5,978
13.37%
100%
3,120,226
9,348,106
12.33%
-
641.69
1.661
•
1.15
10.35
8.64
0.80
Grand Total
-
360
•
Railway TrecuenTrecSon -1
Co-GenratIon-.1
-
12.37
7.48
11.50
2.02
1.45
2.13
9.10
12.00
•'Mullins! Tubs-wails - Tariff D •
D1 Scarp
02 AgrIcullusi Tube-wels
Time of Use • - Peak 618
Tins of Use (TOU) - Off-Peak 1318
ultural
Total
1.49
0.017
1.45
-
1.20
12.18
7.35
-
2.32
1.75
10.00
80
2.73
13.00
8.00
-
1.50
1.10
-
13.73
-
1.27
-
12.92
-
1.08
1.00
FORM - 23 ( A )
(Monthly, Quarterly as well as Consolldatete
MDI Chirped
(M6W)
Load
Factor
Connected
Load
No. of
Sales Mix Consume's
Sales
Description
(tinge)
(%em )
Residential
772,921
64
42
21
21.55%
548,401
1,470
1,055
415
17.41%
1,107,949
2,128
1,188
939
5.34%
251,168
882
555
328
1.88%
39,588
258
236
22
6
23
0
6
20
0
0
3
0
4,832
3,103
1,729
471
409
82
21.21
2.52%
GOP
182.23
Up to 50 Units
0.00%
01-100 Units
NEPRA
153.15
101.300 Units
GOP
148.54
NEPRA
183.67
301-700UnIta
GOP
44.97
NEPRA
56.92
Above 700 Units
GOP
15.65
NEPRA
15.85
Subsidy
Variable
Fixed
Charge
Charge
(Min Re)
(Mn Re)
EPRA Determined Tar OOP Notified Tariff
Variable
Fixed
Variable
Fixed
Charge
Charge
Charge
Charge
(Min Rs)
(Min RI)
(Min IN)
(Min Rs)
6,513,119
0.00%
For peak load requirement asceadng 5 kW
Tone of Use (TOU) - Peak
0.42
0.05%
This of Use (TOU) - Off-Peak
E- 15) (55) TEMP.
2.46
0.02
0.29%
0.00%
413.61
41.13%
27.72
0.65
Total Raeldenttel
Commercial - A2
Commercial For pia load requirement up to 5 kW
1,885
155
37,409
992
9.02%
2.94%
2,722,047
6,661,620
8.66%
329%
310,999
480,605
7.90%
0.08%
65
8,009
11.12%
0.002
0.013
0.016
Commtwelal (<100)
Communist (<20 KW)
For peak load requitement exceeding 5 kW
Regular
Time of Use (IOU) - Peak (A-2)
Time of Use (TOU) - Off-Peak (Tamp)
TEMP.
E-1(0) (56)
Total Commercial
81
8-1 (09) TOO peak
B-2 A (10)
676,224
20.78
2.77
2.47%
21,858
157,479
18.07%
0.33%
2.05%
11,719
0.017
249
42
16.59%
0.104
184
0.75%
1.95%
527
142 781
- 59,129
14.72%
0.021
0.066
7 872
10.98%
0.58%
5
7.15%
238
10
41.39
0.02
201.03
4.92%
0.00%
31.41%
Club Supply at 400 Volts - up to 5 kW
0.03
CI (b) Supply a1400 Volts -exceeding 5 kW
0.38
Time of Use (TOU) - 011-Peak
Tone of Use (TOU) Peak
D2 Agricultual Tube-viebil
Time of Use (TOLO - Peak D-18
Time of Use (TOU) - Off-Peak DIB
Total Agricultural
Public Lighting 0
Resident's' Colonies H
25 08%
0.187
71
0.012
4
9
654
38
71
4
467
9
87
33
6
38
309
0
68
0
304
2,276
314
0
0
4
3
0
8
1
8
2,670
35
51
.77
251
13.98%
0.000
4,889
10.75%
0.000
1
0.23
1.06
0.00%
0.05%
0.03%
0.13%
6.64
0.79%
20
22.39%
49.15%
0.003
0.001
0.004
0.80
0.10%
16
1
3.311%
3.83
3
119
304
0.24%
1.15%
31
39
142
80
0.902
18,863
64,716
218
740
23.54%
4
13
9
1,1142,3191
0.44%
0.48%
681
149
42.229
4.03
1.98
9.87
26.66
65
880
69
38
18,502
22
58
210
0.099
8,449
117
5
8
27
28.27%
0
1
0
4
3
2
6
10
78
2
8
ea
1
4
10
29
4
0
0
2
5
5
0.016
1
12
27.13%
0.002
8.53%
0.011
0.012
0.003
0.062
4
4
34
48
1
5
29
BB
1
5
41
24
71
5
17
26
302
26
268
43
19,900
66.57%
204
133,570
29.211%
0.45%
2,464
41,794
12.55%
1.13
0.13%
806
5 522
28.08%
11.02
71.29
1.31%
8.47%
33,842
381,817
87.27
10.37%
36,112
428,933
25.59%
27.67%
507%
6
0
0.0%
10,498
5
0.39
0.38
1,415
5,976
8 37%
5
5
0
84101
100%
3,120,226 1,348,106
12.33%
Agricultural Tube-wells Tariff D
DI Scarp
328,848
0.372
0.024
149
0.00%
19.87%
48
70
247
200 558
3.74
C3 Supply above 11 W
843,781
9,833
8
27
3
8
22
12
37
377
0
Bulk
C2 Supply at 11 kV
674
317,316
0.32%
C-1C(213) T OFF-PEAK
68
5.53%
2.65
PEAK
0.145
46.66
11.26%
5.23%
11:45%
60.20
C-1C(28) T
139
8
177,531
9,079
92.44
4.70
Total Industrial
48
831
16.45
84 - TOU (Off-peek)
TEMP.
E-2 (513)
0.119
5,420
1.73%
0.04%
82 - TOU (Off-peek)
B4 - TOU (Peak)
49
0.39%
B2 - TOU (Peak)
B3 - IOU (Peak)
63 - IOU (Off-peak)
9
9
3.25
17.29
6.35
2
0.022
14.60
0.35
Industrial
6
43
2
9
0.004
0.0%
103
0.433
4
38
42
0.005
0.090
0.338
1
11
1
8
18
88
87
160
849
18
68
143
570
161
56
760
0.420
3
17
78
0
102
Special Contracts - Tariff K (AJK)
Time of Use (TOU) Peak
lime of Use (TOU) - Off-Peak
Co-Genrationsi
Grand Total
1.547
473
9,350
473
5,888
0.420
2,363
FORM - 28
September 2012
(Monthly , QuanNly as well as Consolldat
Description
Sales
Sales Mix
I Nowa I
Morn
No. of
Con
Consumers
Connected
Load
Load
Fatter
(Wi)
iltagal
Residential
NEPRA Determined To
Fixed
Variable
Charge
Charge
(RAMA)
Mend"
00P NotMed Tariff
Fixed
Verlaine
Charge
Charge
(RIAWA1)
(Rommi
Subsidy
Fixed
Variable
Charge
Charge
(RaikW44)
(RsAwin
'
U • to 50 Units
For
MDI
Cha ed
Charg
(WWI
load
15.88
1.82%
575,814
GOP
20565
23.83%
NEPRA
188.90
0.000
-
3.00
-
2.00
-
1.00
-
511 161
.
9 80
-
5.79
-
3.81
21.14% 1284,630
-
13.00
-
8.11
-
4.89
!foment u to 5 kW
01-100 Units
101-300 Units
GOP
182.43
NEPRA
207.30
301-700Un8s
GOP
Above 700 UMW
NEPRA
GOP
NEPRA
52.45
64.33
6.08%
327 408
-
15.50
-
12.33
-
3.17
15.29
15.29
1.77%
39 037
-
18.50
-
15.07
-
1.43
0.002
-
15.00
-
13.99
9.50
18.50
-
8.22
15.50
-
1.28
1.00
14.77
.
2.23
-
6 555 599
For• sk load
•
.5 kW .
-
Tkne of Use (TOU) - Peek
0.48
0.05%
Time of Use (TOU) - Off-Pink
E-1 p 55 TEMP.
2.47
0.02
0.29%
0.00%
2,094
156
39,893
1,047
8.48%
2.74%
0.016
-
474.44
54.99%
740,300
6,596,539
9.85%
0.0111
-
3.33%
312,040
481,787
8.17%
62
7,261
11.80%
181,898
10,049
12.01%
9.82%
0.085
680,775
10.00%
0.104
152,841
17.38%
Toast Residential
Commercial • A2
Corn:retie, For • ak load requirement u • to 5 kW
28.75
Commercial v1
-
•
17.00
0.004
400
14.50
400.00
9.72
0.015
400
400
-
15.00
400.00
13.20
9.50
17.00
400.00
8.01
15.00
-
12.00
-
-
15.00
-
9.50
11 00
15.00
9.30
400
400
400
12.77
8.01
0.00%
Commercial (.20 KW)
For
load
. 5 kW
exc
R • lar
Time of Use (TOU) - Peek (A-4
.
0.83
0.07%
3.87
043%
15.94
0.72
1.85%
0.08%
49.70
5.78%
5,832
841
318,575
19.38
224%
21,342
2.65
0.31%
B-1 lJ TOO off • sit
B-2 A 1.
16.90
5.33
1.96%
82 - TOU
15.81
Tlms of Use (TOU) - Off-Peak
TEMP.
EA(' (56)
Total Commercial
1.01
4.78
1.80
-
1.49
2.00
Industrial
81
13-1
TOD • sit
82 - TOU
83 - TOU
ea
94.74
■
8.77
83 - TOU Off.
81.38
84 - TOU
■
3.24
84 - TOU (00-peak)
31.18
E•2
TEMP.
0.02
am
148,734
15.57%
0.82%
12 388
484
54,242
13.45%
1.53%
10.98%
8 010
19.68%
0.78%
7.11%
4
859;342
9,818
0.348
0.034
242
333,598
25.20%
0.201
0.108
0.018
0.080
0.35%
400
400
400
380
10 51
13.99
1.49
8.22
9.14
1.28
1.01
-
2.23
1.29
2.02
1.45
14.70
380
12.88
0.013
380
380
9.20
14 50
380
360
7.75
12.37
360
9.10
12.00
360
-
7.46
11.50
-
0.50
-
2.13
3.51%
0.00%
10
200,556
21.30%
0.093
257.37
29.83%
42,480
1 558 929
22.52%
0.581
C1 ■
w at 400 Volts • to 5 kW
0.02
0.00%
35
--
251
12.85%
0.000
-
13.00
-
11.55
-
1.45
c1 • Su ,y at 400 Volts
0.40
0.05%
51
4,889
11.14%
0.002
400
11.50
400
10.35
-
1.15
PEAK
0.24
0.03%
0.001
400
15.00
400
13.01
-
1.99
C-lC t,;) T OFF-PEAK
1.18
0.13%
79
7,100
22.30%
0.004
400
9.30
400
8.01
-
1.29
' '..:.,
Time of Use 0
Time of Use •
6.29
0.73%
20
18,002
47.83%
0.015
1.15
0.09%
- Off-Peek
3.60
0.42%
18
18,883
26.16%
0.002
0.010
10.25
12.80
-
0.75
11.40
14.70
380
- Posit
380
380
380
9.20
7.75
1.45
4.59
0.53%
4
84,718
9.72%
0.013
380
10.10
-
1.20
Time of Use
Time of Use
- Peak
- Off-Peek
1.89
9.24
0.22%
1.07%
19,900
63 61%
360
360
380
360
12.18
7.35
-
1
0.003
0.014
11.30
14.50
9.10
380
380
-
-
2.32
1.75
28.18
3.27%
206
133,721
25.86%
0.062
3.78
0.85
0.44%
0.10%
2 445
41,455
12.50%
-
-
11.00
..
10.00
810
6 300
18.37%
0.005
200
9.50
120
8.77
80
2.73
6.31
41
0.73%
4.75%
385,872
14.68%
0.083
0.325
200
200
14.50
9.10
200
200
13.00
8.00
-
34,164
52.22
6.05%
433,427
16.50%
0.412
0.51
0.06%
1 419
6.71%
-
-
15.00
-
0.05%
103
9.69%
-
-
14.00
-
13.73
0.43
10,520
8,052
12.92
-
100% 3,140,302
9,419,963
12.55%
1.485
Total Industrial
Bulk
C-1C
T
•
•
0 kW
01
02
I Tube-wells
Time of Use • - Peak D-18
Time of Use 0 - Off-Peek13113
Public
0
Residentiel Colonies H
LT-7
......1_,:aina.V...J111111
Timis of Us* • -peak
Time of Use • - Off-Peak
R
TractIonTrection - 1
Co-GenrallorKI
Grand Tote!
-
-
-
-
862.86
MIMI
380
-
'7
O
2.10
1.00
1.50
1.10
1.27
1.08
FORM - 25 (A)
(Monthly, Quarterly as well as Consolidated)
Connected
Load
No. of
Sides Mix Calumnious
Sales
Description
Load
Factor
IEPRA D0550510.0 Tart
MO)
Charged
Variable
Rod
(MkW)
Charge
Charge
(11eu)
Oat Rs)
((W
nimul
MON
)
47
31
16
511,161
1,621
1,191
431
1 284 830
2,695
1,480
1,215
997
647
350
252
230
22
Up to 50 Units
GOP
01-100 Units
15.88
1.52%
575,814
205.65
0.00%
23.53%
NEPRA
168.90
101-300 Units
GOP
182.43
207.30
21.14%
301-700Unds
GOP
52.45
64.33
6.06%
15.29
15.29
1.77%
NEPRA
GOP
Above 700 Units
NEPRA
(Min Re)
(Min Rs)
(MN Rs)
(Min Re)
Min Re)
ReaktanUal
NEPRA
Subsidy
gertaMe
Fixed
Charge
Charge
GOP Nagged Tariff
Variable
Fixed
Charge
Charge
0.000
39,037
8,555,599
For peek load requirement eimeeding 5 kW
0.05%
0 48
Time of Use (TOU) Off-Peak
E-1(1) (551TEMP.
Total Residential
2.47
0.02
0.29%
0.00%
2,094
156
39,893
1,047
474.44
54.59%
2,740,300
6,696,639
2.74%
9.55%
25.75
3.33%
312,040
.481,787
8.17%
0.002
7
6
0
0.016
23
0
20
0
3
0
0.016
6,643
3,606
2,0311
489
425
64
6
48
3
7
Commercial - A2
Commercial For peak load nwpilrement up to 5 kW
0.00%
Commercial (4100)
Commercial (u20 KW)
Regular
Time of Use (TOU) - Peak (A-2)
Time a) Use (TOU) Off-Peak (Temp)
TEMP.
6100 (56)
Total Commercial
0.00%
0.83
3.67
0.07%
0.43%
62
7,261
1594
0.72
49.70
1.95%
0.06%
5,632
841
limos*
10,049
0.00%
9.82%
5.76%
315,575
650.775
10.00%
19.36
2.24%
21,342
152,641
17.38%
2.65
0.31%
Industrial
Ell
11.80%
9
55
0.004
6
34
151
12
34
126
11
24
0.104
42
714
42
618
99
232
203
29
40
37
3
161
0.016
0.108
001 is
,
0 050
24
9-1 (09) TOO peak
TOO off Peek
B-1
B-2 A (10)
16.90
1.96%
5.33
112 - TOU (Peak)
15.81
0.62%
1.5.3%
B2 • TOU (011-peak)
94.74
10.98%
8,010
659,342
19.68%
0.346
139
63 - TOU (Peek)
B3 - TOU (011-peek)
6.77
4
9,818
333,596
000v.
0.034
61.36
0.75%
7.11%
25.20%
0.201
13
76
B4 - TOU (Peek)
B4 -TOU (05-peak)
0-2 ism TEMP.
3.24
0.38%
-
31.18
0.02
3.61%
0.00%
10
-
200,558
-
257.37
29.53%
42,410
0.02
0.40
0.00%
0.05%
35
51
Total Industrial
Bulk
C1(4) Supply al 400 Voila - up lo 5 kW
01(b) Buggy at 400 Vole -exceeding 5 kW
CAWS) T
au
1.16
PEAK
C-1C(26)T OFF-PEAK
0.03%
148 734 1557%
13.45%
54,242
-
12.388
484
-
242
..
237
881
99
.
139
411
24
202
-
35
139
759
86
-
122
14
476
40
-...
89
7
585
47
13
76
5
0.013
21.30% ,...
0.093
33
-
284
0
33
-
2 33
0
-
51
0
22.62%
0.559
297
2,606
297
2.223
-
341
1,655,929
251
12.55%
11.14%
0.00%
0.000
0.002
-
4,889
-
-
0
-
0
1
5
1
4
-
o
0.001
0
4
0
-
0
11
3
9
64
0
-
0.13%
79
7,100
2230%
0.004
1
0.73%
0.09%
20
18,002
47.83%
0.015
6
72
1
6
-
0.00%
0.002
26.16%
0.010
0.013
1
4
6
11
33
1
4
9
28
52
48
1
5
27
84
23
296
5
1
5
23
C2 Supply a111 kV
Time of Use (IOU) - Peak
This of Use (TOU) - Off-Peak
629
0.75
3.80
0.42%
C3 Supply above 11 IN
Tote Single Point Supply
4.59
1.89
9.24
25.16
0.53%
0.22%
1.07%
3.27%
206
18,883
64 718
19,900
133,721
3.76
0.44%
2 445
41 455
12.50%
-
8,300
18.37%
0.005
1
8
1
8.31
41.26
0.10%
0.73%
4.75%
610
34,184
385,672
14.66%
0.083
0.325
17
65
91
376
17
55
62.22
6.06%
37,219
433,427
16.60%
0.412
62
617
62
1,419
10,520
6.71%
-
18
4
1
Agricultural Tubs-wells - Tariff 0
DI Scarp
D2 Auk:Wool Tub►soils
Time of Use (TOU) - Peak D-19
Time of Use (TOU) - Off-Peak D1B
Total Agricultural
0.85
Public Lighting 0
0.51
Residential Colcsies H
Special Contracts - Tang K (AJK)
Ilme of Use (TOU). Peak
0.43
Railway TrachonTraction - 1
-
Co-Genralion-J
Grand Total
10
5
-
-
6
0.015
0.068
0.06%
-
9.72%
0.00%
63.81%
21.56%
-
103
6,052
9.89%
100% 3,140,302
9,419,943
12.65%
0.05%
0.003
0.014
0.082
-
42
-
-
8
-
6
-
23
68
264
-
1
-
7
2
5
8
-
4
16
-
-
43
4
38
6
-
82
330
466
-
7
-
1
8
-
0
0
2
9
45
0
61
-
562.56
1.455
444
9,793
444
7,171
0
2,622
FORM - 28
1st Quarter
(Monthly, Qua
as well as Consolidated)
. ''iI.'f":.
(141
(141m11)
0,
7(
Mega)
(1,1N)
OWN)
(RelklIVIM)
(fturawt)
(Parkwnr)
(rhAwb)
(RannWM)
Partying
Residential
Up to 50 Unite
54.71
For peak toad requirement up to 5 kW
01-100 Units
GOP
584.99
NEPRA
482.04
101-300 Unite
GOP
504.13
NEPRA
586.70
301-7000nite
GOP
156.63
NEPRA
197.02
Above 700 UNts
2.07%
575,814
-
GOP
52.12
NEPRA
52.12
-
3.00
-
2.00
-
1.00
-
22.12%
511,151
-
-
9.60
-
5.79
-
3.81
19.06%
1,284,630
.
-
13.00
-
8.11
-
4.89
5.92%
327,408
-
15.50
-
12.33
-
3.17
-
16.50
-
15.07
-
1.43
.
.
0.01
-
15.00
-
13.99
-
1.01
9.50
-
8.22
15.50
-
1.28
16.50
1437
-
Z23
1.97%
39,037
6.555,599
Far peak load requirement exceeding 5 kW
Time of Use (701.11.. Peak
1.44
Tine of Use (TOU) - Off-Peak
E-18) (55) TEMP.
Total Residential
0.00%
-
0.06%
-
7.74
0.29%
0.07
0.00%
2,094
156
39,893
1,047
8.86%
3.18%
0.04
-
-
1,361.86
51.50%
2,740,300
6,696,639
9.43%
0.048
-
85.33
3.23%
312,040
481,767
8.09%
-
-
1.00
-
Commercial - A2
Commercial •
Commercial (<100)
Commercial (<20 KW)
Far peek load noqutrement exceeding S kW
R
-
-
-
..
-
-
2.01
0.08%
Time of Use (IOU) - Peak (A-2)
10.83
0.40%
71rne of Um (70t9 - Off-Peak
48.49
7 261
1.76%
5,632
181,898
11.88%
2.01
0.08%
• 841
10,049
9.12%
-
148.48
11.14%
318,676
680,776
9.82%
0.354
58.41
2.21%
21 342
152 841
17.47%
7.91
0.30%
8.1(09) TOD off peak
50.03
1.89%
8-2 A (10)
18.47
0.70%
TEMP.
Taal Commercial
-
-
62
E-18Q (56)
17.00
-
12.85%
-
-
-
-
-
4.78
0.011
400
14.50
400.00
9.72
0.052
400
15.00
400.00
1320
0.291
400
9.50
17.00
400.00
8.01
15.00
-
1.49
ZOO
-
10.51
13.99
8.22
-
1.49
-
1.01
-
2.23
1.29
-
2.02
2.13
1.80
Industrial
81
8-1 (09) TOD peak
82 • TOU (Peak)
132 • TOU (0ff-peak)
83 - TOU (Peak)
Ea • 70U (Off-peak)
134 • IOU (Peek)
134 - TOU (01f-peolt)
E-2 (51Q
TEMP.
Tafel Industrial
-
-
12,388
•
484
50.16
1.90%
-
292.28
11.05%
8,010
-
.
0.050
-
12.00
15.00
9.50
148,734
15.38%
0.318
-
54242
15.55%
0.059
11.00
15.00
20.24%
0.186
1.062
400
400
400
400
400
0.088
380
9.30
14.70
400
380
8.01
12.68
0.588
380
9.20
380
7.75
0.038
380
14.50
12.37
380
-
9.10
12.00
360
380
-
-
7.48
11.50
-
0.50
13.00
-
659,342
17.88
0.68%
4
9,818
184.13
6.06%
242
333,596
9.16
0.35%
-
111.09
0.06
4.20%
0.00%
10
-
200,55e
-
25.29%
0.282
710.59
30.24%
42,480
1,558,121
23.42%
2.971
251 - 13.60%
4,889
11.43%
0.000
0.004
400
400
25.20%
-
128
9.14
12.77
1.45
Bulk
C7 (a) Suppe/ at 400 VoNs - up to 5 kW
0.07
0.00% -
C1(b) Supply et 400 Vole-exceeding 5 kW
1.22
0.05%
35
51
C-1C(211) T
PEAK
0.74
0.03%
C-1C(213) T
OFF-PEN(
3.39
0.13%
79
7,100
21.79%
0.004
0.008
20.09
0.70%
20
18.002
56.98%
0.034
2.41
0.00%
11.49
0.43%
18
18,883
27.82%
0.020
0.021
14.91
0.5e%
4
64,716
10.52%
5.86
0.22%
C2 UN* at 11 kV
Tim* of Use (TO(1) - Peak
7kne of Use (70U) - Off-Ptak
C.3 Sup* above 11 kV
Timor Use
•
- Peek
Time of Usa (704J) - Off-Peak
Total Ski& Point Supply
-
-
-
- •
11.50
15.00
400
11.55
-
10.35
-
1.45
1.15
400
13.01
-
1.99
8.01
-
129
10.25
12.60
1.15
400
380
380
9.30
11.40
14.70
400
380
380
9.20
11.30
380
380
7.75
0.049
380
380
-
10.10
-
1.20
380
360
14.50
9.10
MO
360
12.18
7.35
-
2.32
1.75
200
200
200
11.00
120
10.00
9.50
14.50
9.10
80
2.73
200
200
-
15.00
14.00
-
29
28.58
1.08%
1
19,900
65.59%
0.018
0.032
88.77
3.36%
208
133,721
30.31%
0.189
12.03
0.45%
13.25%
0.13%
2,445
810
41,455
3.45
6,300
25.01%
0.015
2.10
1.45
Agricultural Tube•tvelle - Tariff 0
D1 Scarp
D2 AgrIcullual Tubemmlis
lime of Use (TOU) - Peak 0-113
Time of Use (TOU) - Off-Peak 12113
Total Agricultural
Public Lighting 0
30.30
1.15%
199.34
7.54%
34,164
385,672
23.60%
1.000
245.12
9.27%
37,219
433,427
25.82%
1.276
1.38
1.24
0.05%
1,419
10,520
5.91%
-
0.05%
103
6 052
9.37%
-
Special Contracts - TartffK (AJK)
-
Time of Use (TOU) - Ptak
-
-
Raltney TractionTniction - 1
-
Co-Genrabon...1
Grand Total
2,544.40
-
-
0.281
6.77
13.00
1.00
8.00
-
1.50
1.10
-
13.73
-
1.27
-
12.92
-
1.08
-
27
-
2
-
-
100%
3,140,302
1,419,963
12.112%
4.539
FORM • 28 ( A )
(Monthly, Quartady as well as Consolidated)
.
.
k
nd-4:
.
..
(MkWe)
lKaM)
RW1
Ran R.)
(16.9•)
..
■
:l
.
.....
:.
(mle R.)
(Ma Rs)
(Min R•)
Ikon RI)
PAM R4)
ROSM949161
U • to 50 Unita
NTEMI
rfli
ATEMI
01.100 UNIT
101-300 Units
GOP
504.13
588.70
301-700Unts
NEPRA
GOP
NEPRA
197.02
158.83
52.12
52.12
NEPRA
-
.
-
-
-
511 181
-
-
-
4 628
-
3 387
-
1 240
19.06%
1 284 630
-
-
-
7 387
-
4 088
-
3 279
5.92%
327 408
-
-
3 054
-
1 931
-
1 123
860
-
785
-
75
-
-
-
-
-
22.12%
584.99
482.04
GOP
109
-
0.00%
GOP
Above 700 Units
-
.
2.07%
-
NEPRA
55
164
-
54.71
-
575 814
-
1.97%
-
39 037
6 555 599
1.44
0.00%
0 OS%
-
-
7.74
0.07
0.29%
0.00%
2,094
158
39 893
1,047
1,361.85
51.50%
2,740,300
8,594,539
85.33
3 23%
312 040
481 787
IMPATERIMM
IES
Time of Usa • - Paak
Tim of Use • - Off-Peak
E-1 i (55 TEMP
Total Rultlaatlal
0.006
-
22
-
20
2.66%
0.95%
0.044
-
-
74
1
-
64
1
9.43%
0.049
-
16 169
•
10,387
8.09%
-
-
1 451
-
0.00%
-
-
-
-
-
-
-
1
10
-
-
0
•
5,782
1 280
-
190
-
-
-
Commercial • A2
717 1
M
1
illE
Commercial
-
-
4100
-
-
-
-
20
140
-
160
4
21
442
34
116
-
2,114
142
-
-
-
7 261
12.65%
0.011
4
29
-
0.00%
11.68%
9.12%
0.052
0.291
-
21
118
-
680 776
9.82%
0.364
142
152 641
17.47%
-
-
701
•
0.050
-
15.34%
15.56%
0.318
0.050
.
0.188
24
74
119
475
20.24%
1.082
4
859 342
9 818
0.00%
6 lift
0.35%
242
-
333 598
-
25.20%
0.088
0.588
-
0.038
111.09
0.06
420%
0.00%
10
-
200 556
-
25.29%
-
0.282
Total Indusalkl
799.59
30.24%
42,480
1,556,929
23.42%
2.671
C1 ■
• 11400 Volts • • to 5 kW
.„ at 400 Volta -excaed • S kW
Cl
0.07
0.00%
35
251
13.60%
0.000
1.22
0.74
0.05%
51
0.03%
0.13%
11.43%
0.00%
0.004
0.004
7 100
18 002
21.79%
50.96%
0.008
0.75%
79
20
4 889
-
-
/IMMInnil
R '.4w
2.01
0.06%
82
- 10.63
48.49
2.01
0.40%
1.76%
5 832
181 898
0.06%
841
10,049
1411.48 -
5.64%
- 318,575
58.41
2.21%
21 342
7.91
030%
-
' 50.03
18.47
1.89%
0.70%
12 388
484
&lie
-1.90%
-
292.28
11.05%
8 010
17.88
0.66%
84-IOU - oak
184.13
9.18
84- TOU Off • ak
E-2 69
TEMP.
•PCIILLJZI.M.3G.ZA=
. 1ii
mitenill
Iluzizzita...
E-1
355
TEMP.
Total Commercial
10
19
372
30
-
89
4
1,523
-
292
-
614
-
67
111
411
-
203
752
24
74
189
841
-
8
84
34
112
425
2 718
425
2 341
-
377
33
283
33
227
223
14
1 894
133
223
14
1 427
113
-
102
-
1 011
1
102
-
829
1
895
5,070
595
Industrial
01
TOO • ak
9.1
8-1 09 TOO off •
13-2 A
1,
132 - IOU • oak
02 - TOU Off-• ak
B3 - IOU - oak
83- IOU 011- • k
148 734
54 242
T
PEAK
C-IC
C-1 r.. T OFF-PEAK
C2
, m 11 kV
•
Timm of Use •
3.39
20.00
- Off-Peak
...■
Thu of us. • - Psak
Time of Ulm OU - Off-Peak
2.41
0.09%
11.49
14.91
0.43%
0.56%
5.88
28.58
0.22%
1.06%
6,843
0
1,157
o2
Public
Time of Use
TIme al Usa
0
0.020
7
35
7
4
64 718
19,900
0.021
0.049
8
17
108
169
0.00%
85.69%
30.31%
0.018
0.032
0.199
8
11
85
280
8
17
8
11
151
71
210
70
941
70
804
-
132
33
-
120
1
41 455
13.26%
•
8 300
0.015
3
30.30
199.34
245.12
115%
7.54%
9.27%
34,154
385,872
21.01%
23.60%
0.261
1.000
37,219
433,427
25.82%
1.276
52
200
256
1.36
0.06%
1 419
10 520
5.91%
1.24
0.05%
6,052
9.37%
- Peak
-
-
- OR-Pgalt
-
.
9,419,963
12.82%
2,644.40
100%
30
89
0.00%
27.42%
10.52%
810
Grand Total
206
-
-
2 445
C•GanvMion-.1
13
0.034
0.13%
9
32
229
3
13
0.45%
RaaklentialColonlea H
1
11
3.45
Total . rteultural
0
-
2
12.03
Nual Tuba-web
Time of Um OU - Peak 13-113
Timed Use OU) - 011-Po15 D111
-
13
10
27
1
14
18 883
133,721
206
3.36%
68.77
11111117.==5!'.■
•dcultural Tube-welis - Tarlff 0
DI ' •
1
1
2
3
1
18
-
103 •
3,140,302
439
1,814
2,415
17
4.539
1361.79
29,762
1
4
-
23
5
17
-
18
14
50
-
134
12
1
9
45
219
1
286
2
23
52
200
264
394
1,595
2.132
-
19
-
2
18
-
1
20
-
-
Bulk
-
38
247
20
182
-
1,361
22,067
1
7,658
FORM - Za
October 2012
(Monthly, Quarterly as well as Consolldat
Description
Sales
(MkWO)
Soles Mix
No. of
Consumers
Connected
Load
Load
Factor
(M)
M.90
i%eliel
MDI
Charged
(1416V)
NEPRA Determined Tariff
Fixed
Variable
Champ
Chugs
(isokW/M)
(RWMI)
GOP Notified Tariff
Fixed
Variable
Charge
Charge
(RelltWIM)
(1sAWk)
!tubule's
Fixed Charge
Variable
Chime
(R.AWIM)
(Rf45441)
Residential
.4) to 50 Una'
18.86
2A%
888,987
.
-
3.00
-
2.00
01.100 Units
GOP
194.33
NEPRA
171.77
101400 Units
GOP
140.07
NEPRA
157.33
301-7000nits
GOP
28.05
NEPRA
33.35
Above 700 Units
GOP
7.81
NEPRA
781
24.4%
821,179
17.6%
1,231 881
13.00
8.11
3.5%
207,494
15.50
12.33
1.0%
17,055
-
16.50
15.07
•
15.00
-
9130
-
5.79
-
1.00 ,
-
-
-
3.81
4.89
-
3.17
1.43
8,575,595
0.0%
Time of Use (TOO) - Peak
0.39
0.0%
Tlme of Use (TOLI) • O8-Peak
2.15
0.3%
2,197
41.825
7.09%
0.02
0.0%
158
1,051
2.70%
391.48
49.1%
2,748,951
6,618,272
8.10%
3.2%
312,514
482,272
7.20%
E-19) (55) TEMP.
Total Rcaldenxei
0.002
0.014
-
13.99
-
1.01
9.50
8.22
1.28
18.50
15.50
1.00
17.00
14.77
0.018
Commercial - A2
Comman331For peak bad requirement up to 5 kW
25.34
Comenwciel (<100)
-
-
Regular
0.88
0.1%
TM. of Use (TOU) • Peak (A-2)
3.52
0.4%
15.00
1.9%
0.71
0.1%'
4816
Time of Use (TOU) • OR-Peek
TEMP.
Total Comnatisiel
2.23
-
Con
(<20 KW)
For peek load requirement exceeding 5 kW
..E.J2) (56)
-
0.0%
61
7,191
12.88%
5,734
183,141
11.22%
844
10,204
9.58%
11.7%
319,153
692,808
9.08%
15.58
1.96%
21;148
150,853
14.15%
231
0.29%
14.68
1 84%
12,668
151,444
5.79
0.73%
• 493
0.003
400
14.50
400
9.72
0.015
400
15.00
400
13.20
0.083
400
9.50
1780
400
8.01
-
4.78
1.80
-
15.00
1.49
2.00
0.101
IndustrW
81
13-1 (09) TOO peak
&1(09) TOD off peak
B-2 A (10)
-
12.00
-
10.51
-
1.49
0.02
-
1580
-
13.99
-
1.01
13.28%
0.11
-
9.50
-
8.22
-
1.25
54,280
14.81%
0.02
100
11.00
400
9.14
0.07
400
15.00
400
12.77
-
2.23
20.20%
0.3
400
9.30
400
8.01
-
1.29
0.04
380
14.70
380
12.58
-
2.02
82 • IOU (Peak)
15.51
1.94%
132 - TOU (Off-peak)
99.06
12.42%
8,103
871,790
790
0.99%
5
'10.713
65.72
1124%
242
337,274
4.30
0.54%
35.30
4.43%
0.02
0.00%
266.17
33.36%
Cl(a) Supply at 400 Volts • up to 5 kW
0.02
0.00%
Ciao Supply m 400 Volts -exceeding 5 kW
0.38
0.05%
PEAK
0.25
0.03%
C-1C(213) T 0FF-PEAK
1.33
0.17%
4.81
0.50%
0.85
0.1 1%
Time of Use (TOU) - OISPeak
3.94
133 - TOU (Peak)
54 - TOU (Off-peek)
84 - TOU (Peak)
134 • TOU (Off-peak)
E•2 (55)
TEMP.
Total Industrial
10
42,667
203,458
213.6996
23.77%
•
0.2
380
9.20
380
7.75
-
1.45
0.01
380
14.50
380
12.37 ,
-
2.13
Goa
360
9.10
12.00
360
-
0.50
7.48
-
11.50
-
1,679,890
23.08%
0.854
33
231
12.47%
0.000
-
13.00
-
11.55
-
1.45
50
4,850
10.77%
0.002
400
11.50
400
10.35
-
1.15
0.001
400
15.00
400
13.01
-
1.99
82
7,159
25.48%
0.004
400
9.30
400
8.01
-
1.29
14
11,594
58.87%
0.012
380
11.40
380
10.25
-
1.15
0.002
380
14.70
380
12.50
22
25,271
21.38%
0 011
380
9.20
380
7.75
-
2.10
0.49%
0.17
0.02%
3
53,800
0.42%
0.000
360
11.30
360
10.10
-
1.20
2.32
MUM
C•1C(26) T
Coal 11 kV
Time of Use (TOO) - Peak
2.15
021%
0.004
360
14.50
360
12.18
10.46
1.31%
2
30,818
48.49%
0.021
360
0.10
360
7.35
-
24.38
3.06%
206
133,721
24.98%
0.066
01 Soup
2.03
0.36%
2,376
37,701
10.39%
-
m oo
-
02 Aptness! Tube-nein
0.89
0 i t%
606
8,251
19.41%
0.005
200
9.50
120
6.77
Time of Use (TOU) - OR
1.45
1.75
Agnculturel Tube-welle - Tarr 0
Time ot U.S (Mtn - Peek 1•113
-
11.00
-
80
1.00
2.73
8.73
1.09%
0.079
200
14.50
200
13.00
57.14
7.16%
34,303
388,572
20.25%
0.323
200
9.10
200
8.00
-
1.10
69.62
8.73%
37,268
430,524
22.16%
0.407
Public MOON 0
0.54
0.07%
1,419
10,520
7.00%
•
11 73
-
1.27
Rukientlel Colonies H
0.35
0.04%
103
8,052
8.01%
100%
3,149,7U
11,461.487
11.66%
Time of Use (TOU) - Off.Peak Dili
Total Agricultural
•
- Peak
Ttme of Use (TOU) • Off-Peak
Railway TrectionTraction - 1
-
Co-Genration-J
Grand Total
797.80
15.00
14.00
Special Contracts - UN K (AA9
Time of the
-
1.473
-
12.92
1.50
1.00
FORM - 28 ( A )
(Monthly , Quarterly as well as Consolidated)
Description
Ulu
hales Mix
(MkWh)
(Wigs)
Load
Factor
Connected
No. of
Load
Consumers
0109.1
(ION)
Subsidy
Variable
Charge
OOP Notified Tariff
Variable
Fixed
Charge
Charge
NEPRA Determined Twirl
MDI
Charged
Variable
Fixed
(MIN)
Charge
Charge
(MM Rs)
(UM Rs)
Fixed Charge
Win Rs)
(MM Re)
(Min Rs)
(Min Rs)
Residential
888,987
57
38
19
24.36%
621,179
1,849
1,125
524
1886
Up to 50 Units
2.36%
0.00%
01-100 Units
GOP
194.33
NEPRA
171.77
101-300 Unto
GOP
140.07
157.33
17.50%
1,231 881
2.045
1,136
909
GOP
28.05
312%
207,494
517
348
171
NEPRA
33.35
0.95%
17,055
128
115
11
NEPRA
301-700UnIts
Above 700 Units
GOP
7131
NEPRA
7131
6,575,598
0.00%
For peak load mquIremeni exceeding 5 kW
E-1(I) (55) TEMP.
Total Residential
0.39
0.05%
2.15
002
351.48
0.27%
0.00%
45.07%
25.34
3.1e%
ass
0.05%
0.002
6
5
0
41,825
1,051
7.09%
2.70%
0.014
20
0
18
0
3
0
2,740,551 6,618,272
0.10%
0.015
4,420
2,783
1.837
312,514
482,272
7.20%
431
374
57
61
7,191
12.88%
2,197
158
Commercial- Al
Commercial For peak bad requirement up to 5 kW
Commercial (4100)
Commercial (x20 KW)
For peak load reexamined exceeding 5 kW
Regular
Time of Use (TOU) - Off-Peak (Temp)
TEMP.
5.156 (65)
Tots* Commercial
3.52
0.44%
0.00%
0015
15.00
0.71
1.88%
0.09%
5,734
844
183,141
10,204
11.22%
9.58%
0.083
6
33
45.28
5.57%
315,163
682,508
9.08%
0.101
40
15.56
1.25%
21,148
150,653
14.15%
Industrial
131
2.31
0.29%
8-1 (09) TOD peak
(09) TOO off peak
14.68
1.54%
12,888
13-2 A (10)
B2 - TOU (Peak)
5.79
15.51
0.73%
493
151,444
64,260
194%
12.42%
0.99%
8,103
B2 TOU (Off-peak)
99.08
53 - TOU (Peak)
B4 - TOU (Peak)
7.90
65.72
4.30
8.24%
0.54%
242
-
I:14 - TOU (Off-peak)
TEMP.
E-2 (55)
35.30
0.02
4.43%
0.00%
10
-
266.17
33.36%
C10) Supply al 400 Volts - up to 5 kW
0.02
0.00%
PEAK
C-1C(26) T
0.38
0.25
Total Industrial
5
871 790 • 20.20%
0.00%
10,713
28.69%
337,274
1.33
C2 Supply at 11 kV
TITII Of UM (TOU) - Off-Peak
Tirm or Use (TOU) - Peek
Time of Use (TOM) - Ofl-Peak
0.06%
0.03%
0.17%
02 Agricuitual Tutm-welis
Time of Use (TOU) - Peak 0-1B
Time of Use (TOU) - Off-Peak D1B
Total Agricultural
0347
0.037
0.205
33
120
11
22
848
40
IN
90
187
164
23
35
32
139
121
2
19
11
7
64
7
28
233
26
53
198
139
921
116
139
14
794
100
128
605
70
509
95
9
14
78
35
16
a
ss&
...
--
0.080
29
321
29
263
258
0
23.08%
NB
0
42,687
0.894
33
231
12.47%
0.000
4,850
-
10.77%
0.002
1
4
1
0.001
0
0
82
7,159
14
0.004
0.012
1
11,594
25.48%
58.87%
4
12
5
55
12
21.38%
0.002
0.011
1
25,271
4
'0.42%.
0.000
0
1
8
36
2
21
50
-
2,653
0
-
-
1
5
•
58
0
3911
0
-
0
4
3
11
-
0
1
49
-
6
11
-
2
-
6
0
5
18
2,287
4.81
0.60%
0.85
3.94
0.17
0.11%
2.16
10.46
24.38
0.27%
1.31%
2
53 800
30,816
48.49%
0.004
0.021
3.06%
206
133,721
24.58%
0.066
2.86
0.36%
2,378
37,701
10.39%
-
1
8
1
8
0.49%
0.02%
-
22
3
0
1
8
26
77
263
21
214
-
29
-
-
0.11%
608
8,251
19.41%
1.09%
7.18%
34,303
386,572
20.25%
0.079
0.323
15
65
127
520
18
85
114
457
119.82
5.73%
37,206
430,824
22.15%
0.407
81
6811
al
606
0.07%
1,419
10,520
7.00%
-
Special Contracts - Tenff K (AJK)
Time of Use (TOU) • Peak
0.04%
103
6,052
8.01%
-
100% 3,145,754 5,461,487
11.66%
1.473
8
-
2
31
95
0.89
8.73
57.14
0.35
-
31
2
31
-
1
4
0.005
0.54
Grand Total
6
11[114
Pubic Lighting 0
Railway TracdonTrectIon - 1
co-oennsion-.1
48
23.77%
Agdcuitural Tube-wells-Tariff D
Dl Scarp
. 0.017
• 0.110
* 0.017
0.056
3
6
203 456
1,579,550
-
Bulk
C-1C(26)7 OFF-PEAK
13.28%
14 81%
7
53
143
12
10
0.003
5
-
35
0
3
2
0
13
83
81
-
7
-
1
5
-
0
797.80
441
8,704
440
6.459
0
2,244
FORM - 28
November 2012
(Monthly, Quarterly as wall as Conseil&
-so7.1j 7 ,
..411,,ki
',..",
PAWN
ResidentM1
Up to 50 Units
01-100 Units
GOP
101-303 Units
NEPRA
GOP
301-700Unks
NEPRA
GOP
NEPRA
GOP
NEPRA
Above 700 Untie
-
(16•94)
(kW)
(RAMA) i
(UR)
(FNMA)
(ItsnWAI)
drown
(itekWA1)
(RenrWit)
an
3.17%
806,151
-
3.00
-
2.00
178.40
24.80%
724,656
-
9.60
-
186.51
99.03
108.59
5.79
13.08%
1,105,408
-
13.00
-
8.11
-
4.89
13.54
1.87%
111,853
-
15.50
-
15.86
3.35
3.35
12.33
-
3.17
0.46%
7,984
-
18.50
-
15.07
-
1.43
-
-
0.001
0.012
-
15.00
9.50
16.50
-
13.99
6.22
15. 50
-
1.01
1.28
1.00
0.013
-
14.77
.
2.23
•
-
1.00
3.81
6 595 028
Thus of Use (TOU) - Off-Peak
E-1(1) (55) TFjAP.
Total Residential
Cornmertial - 42
Commercial For peak load requiremein up to 5 kW
0.34
1.59
0.02
319.25
0.05%
0.22%
0.00%
44.03%
2,708
159
2,718,819
45,411
1,058
5,641,493
0-1(1b (56)
TEMP.
Total Commercial
6.66%
21.25
2.93%
313,019
481,694
6.04%
.
0.64
177
0.09%
60
7,167
12.20%
6,092
653
320,024
185.948
10,306
485,117
11.67%
5.92%
8.39%
20,487
144,455
Commercial (0100)
Commercial (<20 KW)
Regular
4.79%
2.29%
15.85
0.45
41.94
0.52%
2.19%
0.06%
1.79%
•
-
17.00
0.003
400
14.50
400
0.014
0.079
400
400
. -
15.130
400
400
9.50
17.00
-
9.72
1320
• . 6.01
15.00
-
-
-
-
4.78
1.80
1.49
2.00
-
0.096
Industrial
81
15.92
2.36
15.83
5.11
16.35
8-1 (09) TOD peak
8-2 A (10)
132 - TOU (Peek)
132 - TOU (Off.peak)
63 - TOU (Peek)
97.16
6.77
77.55
2.19%
0.33%
2.16%
0.70%
2.26%
13.40%
'
13,484
485
159,112
15.09%
.
13.46%
53,296
13.14%
6,157
. 5
677,744
- 10,713
.
19.84%
0.000
0:018
0.113
0.016
0.059
400
400
0.344
0.038
0.204
0.013
0.075
-
400
380
15.00
9.50
11.00
15.00
9.30
.14.70
380
360
360
-
920
14.50
9.10
12.00
400
400
13.00
11.50
15.00 i
5.88
3622
0.01
280.91
1.21%
10.70%
0.81%
4.99%
0.00%
38.75%
0.02
0.33
0.00%
0.05%
0.17
0.79
0.02%
0.11%
86
8,773
12.34%
0.002
•o:000
0.003
C2 Supply at 11 kV
3.17
0.44%
12
10293•
42.19%
0.009
Time of Use (TOU) -Peak
Time of Use (IOU) - Off-Peak
Time of Use (YOU) -Pak
Time of Use lg) - Off-Peek
0.61
2.73
0.10
o.oe%
0.38%
0.01%
. 14.10%
0_25%
0.001
0.009
0.000
2.33
11.05
21.30
0.32%
1.52%
2-94%
49.12%
21.54%
0.004
0.019
0.047
2.50
0.89
7.16
50.27
60.65
0.35%
0.10%
0.99%
6.93%
8.34%
Public Lighting CI
Residential Colonies it
Special Connecta . Tariff K (MK)
Tine of Use (TOU) - Peek
0.62
0.32
0.09%
0.04%
-
Railway TractionTrection -1
Co-Genration-J
726.09
63 - TOU (Off-peak)
84 - TOU (Peak)
84 - TOU (Off-peek)
E-2 (se)
TEMP.
Total Induutrial
243
338,934 - 31.34%
10
203,456
24.39%
42,551
1,547,712
2414%
30
204
13.19%
50
4,850
12.00
•
. 400
400 ..
400
380
360
360
380
-
10.51
1199
8.22
9.14
. 12.77
8.01
. 1188
7.75
12.37
7.46
11.50
-
-
-
1.49
1.01
1.28
2.23
1.29
2.02
1.45
2.13
-
0.50
0.677
Bulk
C100 Supply d 400 Solis - up to 5 kW
CND) Supply al 400 Volts -exceeding 5 kW
C-1C(215) T
PEAK
C-1C(28) T OFF-PEAK
Total SINN Point Supply
Agricultural Tuba-web - Tariff D
Di Scarp
D2 Agricultual Tube wells
Time of Use (TOU) - Peak C1.18
Tine of Use (TOU) - Off-Peak D1B
Total Agricultural
Grand Total
-
24
3
28,572
53,800
9.27%,
0.000
2
207
30,616
135,304
2,185
34,594
991%
-
639
6,374
14.83%
389,382
37,324 ' 430,350
17.69%
19.31%
0.005
0.077
0.330
0.412
-
34,520
1,420
103
10,412
6,052
5.20%
7.24%
3,160,548
9,496,444
10.44%
100%
1.441
400
380
360
9.30
11.40
14.70
9.20
380
380
380
380
11.30
14.50
9.10
-
11.00
200
200
200
9.50
14.50
9.10
-
15.00
14.00
-
11.55
-
400
400
400
380
10.35
13.01 .
8.01
-
1.45
1.15
1.99
-
1.29
360
360
360
360
380
12.60
7.75
10.10
12.18
7.35
120
10.00
200
200
-
10.25
-
1.15
2.10
1.45
1.20
2.32
1.75
13.77
13.00
8.00
80
-
2.73
1.50
1.10
13.73
12.92
-
1.27
1.06
-
1.00
FORM-23(A )
(Mont*, Qua
as well as Consolidsted)
,,...
Sales
Saba Ills
("66%)
(lkelle)
Fla. of
Consumers
MDI
NEPRA Diatemilmtd Tart
"'mid
Charged
Variable
11551.ff
Charge
Charge
)
(SW)
(Mn Re)
(MO, Re)
(61641•)
OOP Notified TarlIT
Fixed
Variable
Charms
Charge
(Mln Re)
(Min Re)
(Mln Re)
(Min Rs)
Realdenthil
Up 10 50 Units
22.99
01-100 Units
101-300 Units
17840
NEPRA
166.51
GOP
13.66%
OOP
1.67%
-
I
46
-
.
-
-
23
.
1,599
-
1,033
-
588
69
111,853
i
-
1,412
..
803
-
809
-
-
248
-
187
-
79
-
55
-
51
-
5
-
.
_
-
-
.
0.001
-
-
7,984
-
-
-
-
0.46%
-
-
-
3.35
3.35
NEPRA
1,105,408
-
15.88
-
-
-
108.59
-
724,858
-
13.54
NEPRA
Above 700 Units
24.60%
99.03
NEPRA
808,151
-
GOP
GOP
301-7000nds
3.17%
-
8 595 026
0.00%
-
Time al Use (TOU) - Peak
0.34
0.05%
-
-
1.59
0.22%
2,706
45,411
4.79%
For peak load remilremeM exceeding S kW
E-1(I) (53)7E1AP.
Total Realdentlel
0.012
-
5
-
0
15
13
-
2
0
-
0
-
0
3,401
•
2,111
-
1,283
-
0.02
0.0%
159
1,056
2 29%
-
319.25
44.0%
2,768,9111
6,641,493
6.118%
0.013
21.25
2.93%
313,019
481,894
-
5
Commercial - A2
Committal For peak load moulmment up to S kW
Commercial (.100)
-
-
Commercial ('20 KW)
For peak load requirement exceeding S kW
-
-
-
-
80
Regular
0.84
0.09%
Tkne of Use (TOU) - Peak (A-2)
3.77
0.52%
-
15.85
219%
8,092
Tkne of Use (TOU) - 011-Peak (Temp)
E-100 (513)
TEMP.
Total Commercial
7,187
12.20%
185,948
11.87%
47
-
-
361
-
314
-
-
-
.
.
.
-
-
-
-
-
-
-
-
-
-
3
127
-
24
0.003
1
9
1
6
0.014
8
57
s
50
0.079
32
151
32
-
0.06%
853
10,308
5.92%
-
139%
320,024
1186,117
8.31%
0.011
15.92
2.19%
20,487
144,455
15.09%
0.000
-
191
2.38
0.33%
-
-
0.016
-
35
15,83
2.16%
13,484
159,112
13,48%
0.113
-
149
53,298
1114%
0.018
8
56
-
0.059
24
245
38
7
-
1
564
-
al
-
167
-
24
-
33
-
2
-
129
-
20
8
47
-
10
24
209
-
38
-
8
0.45
41.96
11111
7
38
industrial
81
B•1 COO TOO peak
(1-1 (32) TOO off peek
-
5.11
0.70%
485
82 - TOU (Peak)
18.35
2.24%
-
82 - TOU (Off-peak)
97.18
13.40%
8,157
877,744
19.84%
0.344
138
904
138
778
8.77
1.21%
5
10,713
0.00%
awe
14
129
14
111
-
18
77.55
10.70%
243
338,934
31.34%
0.204
77
713
77
601
-
112
5.88
0.61%
-
0.013
5
85
5
73
-
13
313.22
4.99%
24.39%
0.075
27
330
27
270
-
59
0
2,418
-
420
0
..
o
B-2 A (10)
B3 - TOU (Peak)
63 - TOU (Off-peak)
134 - TOU (Peak)
84 - TOU (Off-pask)
-
10
13
0
-
-
24.24%
0.877
291
30
204
13.19%
0.000
-
50
4,850
9 27%
0.002
1
4
1
3
-
-
0.000
0
3
0
2
8,773
12.34%
0.003
1
7
1
6
-
1
10,293
42.19%
0.009
3
36
3
32
-
4
0.00%
-
36.75%
42,861
Cl (a) Supply at 400 Volts - up to 5 kW
0 02
0.00%
0.33
0.05%
PEAK
0.17
0.02%
C-1C(26) T OFF-PEAK
0.79
0.11%
88
3.17
0.44%
12
0.81
0.09%
2.73
0.33%
0.10
0.01%
2.33
11.05
0.32%
1.52%
-
21.30
01 Scarp
D2 AgrIcultual Tube-moils
Total Indualrial
-
-
1,1187,712
0.01
280.99
TEMP.
E-2 (56)
203,458
-
2,838
2111
Bulk
Ce1C(26) T
C2 Supply in 11 kV
Una of Use (TOU) - Peak
125
-
0
-
0
0
-
.
0.001
1
9
1
8
-
1
24
26,572
14.10%
0.009
3
25
3
21
-
4
3
53,800
0.25%
0.000
-
0
1
28
-
2
0.004
0.019
1
34
1
49.12%
0
1
0
30,816
7
101
7
81
-
5
19
2.94%
207
138,308
21.18%
0.047
17
220
17
184
-
36
2.50
0.35%
2,185
34,594
9.91%
-
25
-
0.89
0.10%
839
8,374
14.83%
0.005
-
-
Agricultural Tuba-wells - Tariff D
Thu of Use (70U) - 011-Peak 019
Total Aoticultund
Public Uplitleg 0
1
-
15
104
15
93
34,520
389,382
17.89%
0.077
6.93%
0.330
88
457
88
402
ICU
9.311%
37,324
430,310
19.31%
0.412
82
SW
82
626
0.82
0.09%
1,420
10,412
8.20%
•
0.32
0.04%
103
8,052
7.24%
-
3,160,8411
9,496,444
10.46%
1.448
-
-
Time of Use (TOU) - Oft-Peek
-
-
-
•
728.09
100%
9
-
429
4
7,983
-
428
3
0
5
0.99%
-
Grand Total
7
7.18
Tkne of Use (TOU) - Peak
Co-Gsnratlon-.1
1
50.27
Special Contracts - TanS K (MK)
Railway TrectIonTraction -1
28
-
-
2
11
55
0
70
9
-
1
4
-
0
8,781
0
1,1192
FORM - 28
December 2012
(Monthly,Quarh as
DescripSon
__..__.-Sales
RAliwki
Sales Mix
No. of
Consume rs
(%em)
Connected
Load
(kw)
Load
Factor
MDI
Charged
DAM)
(%em)
Fixed
Variable
Charge
Chug.
(nakwa)
(Rs/kWh)
GOP NotNied Tariff
Fixed
Variable
Charge
Charge
(Rs/kW/M)
(R•/kWh)
Residential
Up to 50 Units
35.58
5.63%
140.55
135.48
22.22%
841,994
50.01
7.90%
714,749
1.11%
0.52%
1,180,447
-
01.100 Units
GOP
101-300 Units
NEPRA
GOP
301.7000nits
GOP
7.03
NEPRA
GOP
8.85
Above 700 Units
NEPRA
-
IRIAM//M)
iltarkWhi
ZOO
-
1.00
3.81
9.60
.
179
-
-
13.00
-
8.11
-
4.89
42,723
-
15.50
-
12.33
-
3.17
4.506
-
18.50
-
1107
-
1.43
15.00
-
13.99
9.50
16.50
.
122
15.50
53.29
3.29
100
Subsidy
Variable
Charge
Fixed Chug*
3.29
5,612,998
0.00%
.
Time of Use (TOU)- Peak
0.32
0.05%
Time of Um (TOU) - Off-peak
E-10) (55) TFJAP.
1.49
0.03
0.24%
0.00%
3,131
160
48,720
1,071
4.20%
3.75%
0.009
238.30
37.87%
2,767,710
6,862,781
4.10%
0.010
16.50
2.81%
313,488
481,992
4.69%
Total Remdsntlal
Commercial - A2
Commercial (.100)
0.001
-
-
0.49
0.08%
59
6,389
10.50%
0.002
-
1 28
-
1.00
-
2.23
-
-
-
17.00
14.77
0.00%
Commercial (.20 KW)
Regular
1.01
-
-
400
14.50
400
972
-
476
400
400
13.20
8.01
1100
-
1.49
2.00
3.32
0.52%
0.013
400
14.12
0.82
2.23%
0.13%
6,228
880
187,383
10,523
10.33%
10.83%
0.070
100
-
15.00
9.50
17.00
38.24
157%
320,615
685,287
7.04%
0.084
15.01
2.37%
19,720
137064
15.00%
0.000
-
3.04
12.00
0.48%
-
10.51
-
1.49
B-1(01) TOD off peak
B-2 A (10)
0.016
-
17.89
15.00
283%
-
11 99
14,310
167,203
14.86%
0.116
-
4.85
9.50
-
0.77%
128
467
50,919
82 - TOU (Peak)
13.08%
0.014
400
1163
298%
0.059
400
10128
-
2.23
16.01%
0.342
400
8.10
0.037
380
380
E-1(11) (56)
TEMP
Total Commercial
1.80
Industrial
61
B-1 (09) TOO peak
B2 - TOU (01-pe5k)
133 - TOU (Peak)
03 - IOU (0ff-peak)
1:14 - IOU (Peak)
64 . TOU (Off-peak)
E-2 (58)
TEMP.
Tend industrial
682,742
1.28%
8,212
9
84.04
13.29%
244
341,188
5.07
0.80%
31.78
0.01
102%
0.00%
10
203,458
21.40%
0.073
-
217.e7
4812%
42,972
1,506,511
24.72%
0.876
29
51
194
11.95%
0.900
4,860
7.79%
0.001
400
0.000
400
20 32%
13,059
33.74%
0.207
0.012 '
1.01
11.00
400
122
9.14
15.00
400
12.77
9.30
14.70
400
380 •
0.01
12.68
380
380
360
7.75
-
12.37
-
2.13
7.46
11.50
-
0.50
9.20
360
14.50
380
9.10
12.00
•
129
2.02
1.45
au&
Cl(a) Sudety at 400 Vcds - up to 5 kW
0.02
0.00%
C1(b) Supply at 400 Vona -eceeding 5 kW
C-1C(28) T
PEAK
0.28
0.04%
0.14
0.02%
0.59
0.09%
86
8,773
9.19%
aan
12
10,293
38.28%
0.008
0.001
400
380
380
C.1C(26) T OFF-PEAK
C2 Supply M 11 kV
13 00
400
11.55
-
1.45
1835
1.15
400
13.01
-
8.01
11.40
400
380
10.25
-
1.15
14.70
380
12.60
-
2.10
7.75
11.50
15.00
9.30
1.99
1.29
288
0.45%
Time of Use (TOIL) . Peak
0.58
0.09%
Time of Use (TOU) - 01Peak
C3 Supply above 11 by
2.39
0.38%
24
26,572
12.30%
0.007
380
0.09
0.01%
3
53,800
0.23%
0.000
9.20
11.30
380
380
1.79
8.32
17.07
10.10
-
120
0.28%
1.32%
2.70%
2
36.99%
0.003
0.017
14.50
9.10
380
360
12.18
7.35
-
2.32
1.75
207
30,816
138,308
380
360
360
17.29%
0.040
2.41
0.47
0.36%
0.07%
2,067
32,956
10.03%
200
11.00
9.50
10.00
10.07%
0.005
-
8,372
175
43.17
5280
120
2.73
839
34.702.
- 37,408
392,063
431,391
15.08%
0.074
. 0.327
200
200
14.50
9.10
200
200
8.77
13.00
8.00
80
1.07%
612%
-
1.50
1.10
16.77%
Public uphtinp G
0.408
0.98
1,420
10,410
15.00
_
13.73
.
6,052
.
-
103
12.87%
5.95%
14.00
-
12.92
-
3,170,436
9,527,840
1.10%
1.416
-
Time of Usta0U) . Peak
Time of Use (Tot)) - 019Peek
Total 'MIN Point Supply
1.45
ftrIcultural Tube-wells - Tariff D
DI Scarp
02 Agricultual Tube-welle
Tints of Use (T014 - Peak D-18
Time of Use (TOU) - OR-Peak 01B
Total Agricultural
8.35%
0.26
0.15%
0.04%
Bascial Contracts - Tariff K (/UK)
_
•
Time of Uss (TOU) - Ptak
.
-
Railway TragifnTraetion - 1
co-Gemation4
-
-
-
-
Grand Toed
832.593
100%
1.00
1.27
1.08
FORM•21(A )
(Monthly, Quatterl as will as Consolldat
Description
Salsa
Sales Mix
No. of
Consumers
Connected
Load
MDI
Load
Factor
.
(ukwk)
(iwto)
NEPRA Det*rmined Tarts
Charilod
PRIM
(Hope)
(kw)
GOP Nonliad Tariff
Subsidy
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Fixed Charge
Variable
Charge
(Wn Rs)
GM, h.)
(min R.)
(min R.)
(lan Rai
(MS Rs)
Residential
Up to 60 Units
35.58
5.53%
-
0.00%
GOP
140.55
22.22%
NEPRA
135.48
For peak load requiromeni up to 5 kW
01-100 Units
101.300 Units
301-700UnIts
GOP
50.01
NEPRA
53.29
GOP
7.03
NEPRA
885
GOP
3.29
NEPRA
3.29
Atom 700 Units
1,180,447
841,994
71
38
-
-
-
107
-
-
-
-
-
-
-
-
.
-
1,300
-
814
-
487
-
-
693
-
406
-
287
-
-
137
-
87
.
50
-
-
54
-
50
-
5
7.90%
714,749
-
1.11%
42,723
-
0.52%
4 508
•
8,812,998
For peak lose requirement exceeding 5 kW
-
-
-
-
-
-
-
0.32
0.05%
-
. -
-
ovoi
-
5
-
4
-
1.49
0.24%
3,131
48,720
4.20%
0.009
-
14
-
12
-
2
0.03
0.00%
180
1,071
3.75%
-
-
.0
-
0
-
0
238.30
37.67%
2,787,710
1,162,789
4.90%
0.010
•
2.311
-
1,444
-
887
15.50
2.61%
313,488
481,992
4.89%
-
:
280
-
244
-
-
-
E-10) (55) TEMP.
Total Residential
-
0.00%
-
0
Conunerciel - A2
Convnercial For peak load requirement up to 5 kW
-
-
Commercial (.100)
Commercial (<20 KW)
-
-
59
Regular
0.49
0.05%
One of use (TOU) - Peak (A-2)
3.32
0.52%
-
This of Use (TOU) - Off-Peak (Temp)
61(9) (58)
Total Commercial
-
-
-
37
-
-
-
•
-
-
-
10.50%
0.002
1
7
1
5
-
2
0.00%
0.013
5
50
5
44
-
8
0.070
28
134
28
113
-
21
12
-
2
418
-
Mt
22
-
2.23%
6,228
187,383
10.33%
IMO
10,523
10.83%
38.24
11.87%
320,615
1188,2117
7.04%
. 15.01
2.37%
19,720
137,064
15.00%
0.000
3.04
0.46%
-
-
0.018
• 17.89
2.83%
14,310
167,203
14.66%
0.116
467
50,919
13.08%
0.014
-
0.059
.
-
-
6,389
0.13%
- . 14.12
0.82
TEMP.
-
Industrial
0.084
14
488
34
34
-
B1
8.1(09) TOO peak
13-1 (09) TOO off peak
13-2 A (10)
82 - TOU (Peak)
82 • TOU (0ff-poak)
93 • TOU (Peak)
133 - TOU (Off-mak)
84. TOU (Peak)
94 - TOU (Off-peak)
-
-
23
44
-
9
215
-
38
• 0.342
137
942
137
811
-
131
. 0.037
14
119
14
103
-
33.74%
.0.207
79
773
79
851
-
0.012
4
74
4
83
-
11
21.40%
0.073
26
289
26
237
-
52
0.878
289
2,472
-
427
-
16.01%
8,212
682,742
20.32%
1.28%
9
13,059
0.00%
8414
13.29%
244
341,168
5.07
0.50%
31.78
5.02%
-
3
147
170
-
8
8.10
-
.
0
-
16
122
0
0
.
0.01
0.00%
237.03
45.52%
42,972
1,898,811
24.72%
C1(a) Supply al 400 Volta - up to 5 kW
0.02
0.00%
29
194
11.95%
0.000
0
-
0
C1(b) Supply al 400 Voila -exceeding 5 kW
0.28
0.04%
51
4,860
7.79%
0.001
0
3
0
3
-
0
-
-
0.000
0
2
0
2
-
0
TEMP.
E-2 (51)
Total Industrial
-
-
24
101.28
-
-
43
53
-
203,458
158
-
253
2.68%
10
-
48
8
• 0.7-7%
-
180
24
4.88
18.83
-
-
2,899
281
-
Bulk
0
-
CAW.) T
PEAK
0.14
0.02%
C-1C(26) T
OFf-PEAK
0.59
0.09%
86
8,773
9.19%
0.002
1
5
1
5
-
1
2.68
0.45%
12
10,293
38.28%
0.008
3
33
3
29
-
3
0.58
0.09%
Time of Use (10U) - Off-Flak
2.39
0.35%
12 Sup* al 11 kV
-
0.001
0
9
0
7
-
1
24
28,572
12.30%
0.007
3
22
3
18
-
3
3
53,800
0.23%
0.000
0
1
0
1
-
0
-
0.003
1
26
1
22
-
4
78
6
81
-
15
177
18
141
-
28
-
2
-
-
0.09
0.01%
Time of Use (YOU) - Peak
1.79
0.28%
8.32
1.32%
2
30,818
36.99%
0.017
6
17.07
2.70%
207
135,308
17.28%
0.040
18
03 Supply above 11 kV
Total Maple Point Supply
-
-
0 005
0.95
4
1
3
-
-
0.074
15
98
15
88
-
15.08%
0.327
65
393
65
345
-
16.77%
0.405
51
522
81
460
10,410
12.87%
-
8,052
5.95%
-
2,087
0.07%
-
675
1.07%
639
43.17
8.82%
34,702
392,063
6110
5.35%
37,406
431,381
Pub6c Ughting 0
0.98
0.15%
1,420
0.26
0.04%
103
Special Contracts - Tariff K (AJK)
Tins of Um (TOU)- Off-Peak
Railway TractionTraclkin - 1
.
-
-
-
-
-
-
-
-
-
Co-Gerwation-J
Grind Total
632.50
15
-
4
-
0.38
1
10
47
0
61
13
-
1
3
-
0
-
-
24
-
-
10.07%
0.35%
0.47
Total Agricultural
27
10.03%
8,372
2.41
02 Agficutual Tubemells
Time of Use (YOU) - 011-Pack 019
-
32,956
10t Scarp
Tins of Use (YOU) - Ptak 6113
-
-
Agricultural Tubs-wells - Tariff 0
100%
3,170.438
9,527,848
9.10%
1.416
419
8,412
416
4,980
0
1,452
FORM - 28
2nd Quarter
momn
,
ill WW////3 1...0/1317111711/111W
VW
t:41/{
'
PAWN
WWII;
... t .,., .r.FoirAv.
Residential
to 50 Units
101-300 Una'
301-7001.MM
3.59%
1 160,447
.
-
3.00
-
2.00
.
1.00
23111%
841,994
-
-
9.60
-
5.79
-
3.81
714 749
-
13.41%
•
13.00
-
8.11
-
4.89
GOP
513.272
NEPFtA
473.738
GOP
289101
NEPRA
319.203
-
-
-
48.622
58.054
2.28%
42,723
-
-
15.50
-
12.33
-
3.17
NEPRA
GOP
14.251
0.66%
4,508
-
-
16.50
-
15.07
•
1.43
NEPFtA
14.251
0.004
-
15.00
-
13.99
-
1.01
9.50
16.50
-
8.22
15.50
-
1.28
1.00
14.77
-
2.23
-
-
OOP
Above 700 Units
.:.
77.437
For
01-100 Units
44
(FIMMIM
(RMONOM
(Perikvil)
(Ri/kW/M)
(RWW/111
(Ft//kW/M)
(UP)
(W/1
(.*•••)
7';'
i,orio
MV,
.
.
• v wo-.....4
-
6,612,998
0.00%
-
Time of Use (TOU) - Peek
0.05%
-
-
Time of Use (IOU) - Off-Peek
5.238
0.068
024%
0.00%
3,131
160
48,720
1,071
4.91%
2.89%
0.035
-
-
949.033
44.03%
2,767,710
1,662,759
6.50%
0.039
-
481,992
5.98%
-
•
•
exteedin • 5 kW
E-10) (55) TEMP.
Total Residential
.
-
Commercial • A2
Commercial Far peak load requirement up to 5 kW
Common:MI (.120 KW)
Time of Use
. 0.06%
1.804
Regular
•
--
Total Commercial
-
1.976
2.09%
0.09%
.8,228
060
187,383
10,523
122.462
5.88%
320,615
686,287
19,720
137,084
44.974
Time of Use (TOU) • Off-Puk
TEMP.
6.181) (56)
12.89%
6,389
59
0.49% •
10.814
- Peek
10.96%
8.58%
46.487
13-1 (09) TOO peek
B-1 (09) TOD off peek
B-2 A (10)
82 - TOU (Peak)
83 - TOU (Peak)
83 - IOU Off
B4- TOU
U
1)
84 - TOU (Off-peek)
TEMP.
E•2 (58)
Total Industrial
2.16% .
0.008
14.50
400.00
9.72
0.042
400
15.00
400.00
13.20
-
1.80
0.232
-
400
-
9.50
17.00
400.00
8.01
15.00
-
1.49
2.00
0.000
-
12.00
-
10.51
-
13.99
8.22
9.14
-
1.49
15.00
-
1 28
12.77
8.01
-
12.68
7.75
-
2.23
1.29
2.02
1.45
12.37
7.46
11.50
-
2.13
•
0.50
1.45
1.15
8.15% 0.281
C-1C(28) T
15.49%
0.36%
-
0.050
. 48.204
224%
14,310
167,203
13.16%
0.340
15.758
0.73%
467
50,919
14.13%
0.048
400
48703
2.26%
-
0.184
400
297.537
24.765
13.80%
1.15%
6,212
9
682 742
13,059
19.90%
1.033
400
0.110
244
30.42%
380
380
360
14.70
341 188
9.20
14.50
380
360
9.10
12.00
380
400
11.55
-
10.35
227.316
10.55%
15259
0.71%
103.307
0.046
4.79%
0.00%
-
-
0.039
-
•
10
-
0.818
203,458
- •
23.19%
0.229
23.80%
2.647
835.087
35.74%
42,972
1,595,611
0.058
0.00%
29
194
0.986
0.05%
51
4,860
0.5813
0.03%
-
-
.
PEAK
C-1C(26) T OFF-PEAK
C2 Supply at 11 W
_...11 Ale
is C9g - Peak
Time of Use (TOU) - Off•Peek
Total Snots Point Supply
400
400
380
360
-
0.002
400
13.01
88
8,773
400
15.00
9.30
400
0.009
400
8.01
_
10,293
11.40
380
10.25
-
14.70
9.20
380
380
12.60
7.75
9.26%
14.11%
2.711
0.13%
10.1360
0.50%
12
2.039
9.065
0.09%
-
0.42%
24
26,572
15.58%
0.026
0.353
0.02%
3
53,800
0.30%
0.001
48.18%
-
0.028
0.005
-
0.011
380
380
11.50
1.99
1.29
1.15
2.10
1.45
11.30
360
10.10
-
350
360
14.50
9.10
360
360
12.18
7.35
-
2.32
1.75 ,
10.00
80
1.00
380
360
1.20
6.281
29.829 ,
0.29%
1.38%
2
30,816
44.20%
0.057
52.741
2.91%
207
135,308
21.15%
0.143
7.774
0.36%
2,087
32,956
10.77%
-
-
11.00
-
8 372
14.85%
0.015
200
120
6.77
0.230
200
200
9.50
14.50
9.10
200
200
13.00
8.00
-
1.50
1.10
13.73
-
1.27
1.08
2.044
0.09%
22.867
150.588
1.05%
6.99%
639
34,702
8.49%
37,408
2.139
0.10%
Residential Orionis, H
Special Cornmeal - Tariff K (AJK)
0.938
0.04%
1,420
103
-
-
-
Time of Use (TOU) - 011-Peek
-
Grand Total
400
13.00
153.073
Railway TractionTlaction - 1
Co-Gelvation-J
11.00
15.00
9.30
400
public War% G
Tani Agricultural
9.50
0:004
13.56% - 0.000
Agricultural Tubs-wells - Tariff D
01 Scalp
D2 • Mein Tube-seas
Time of use (TOU) - Off-Peak 0113
1.01
7.714
-
Bulk
OR.) Supply et 400 Volts • up to 5 kW
5 kW
CUM Susan el 400 Volts
4.78
400
Industrial
61
-
-
-
-
-
Foeak lose requiremeu Mooed • 5 kW
17.00
-
-
0.00%
-
Communal (<1OO)
-
•
313;468
2.93%
63.093
-
-
-
1.046
For • ak load
2,155.490
392,083
17.54%
431,391 19.35% ,
9.38%
10,410
0.980
1.224
6,052
7.07%
-
-
9,527,848
10.33%
4.334
-
-
100%
3,170,435
15.00
14.00
-
12.92
2.73
(Min Re)
1 160 447
Units
load • *want u to 5 kW
GOP
513272
NEPRA
473.738
GOP
289.101
NEPRA
319.203
01-100 Units
101-300 Units
714 749
13.41%
301•700UnIts
GOP
Above 700 Units
GOP
14.251
NEPRA
14.251
NEPRA
8 812 968
5 kW
Fm • load • Warns*
7
WM of Use 0 - Peak
E-1
0
- Off-Pe*
•
Tim. of Use
(55 TEMP.
Total Rasidential
3,787
10,131
0.039
6,662,719
2,767,710
449.033
Cammatetal 4 100
Convitandal (420 KW)
Fm • load • *want
19
187 383
10.523
686,287
Off-Puk
Tkna of Use
TEMP.
E-1(1) 56
67
4
10.614
-Peak
Time of Use
Total Commercla
320,616
KU%
122.462
239
11.15%
69
Industrial
a
91
6-1
62
09 TOD • ak
14 310
B-1 09 TOD off • ak
13.16%
29
14.13%
109
B-2 A 10
384
B2 - IOU
682 742
297.537
132 - TOU
50
330
1.15%
I53 TOU •
B3 • IOU
I54 - TOU
227316
10.55%
33
15.259
103.307
0.71%
169
0
4.70%
TEMP.
E-2 65
Total industrial!
436.097 36.74%
8,420
42,972 1,696,611
7,179
1.242
0.084
1.134
1.130
C1e = te,., at 400 Voks • •to 5 kW
C1 • Su
at 400 Volts -mica* • 5 kW
PEAK
T OFF-PEAK
C2 Su
* 11 kV
2.711
0.13%
10.860
0.50%
497
14.11%
4.282
13.144
0.424
14.573
52.201
102.961
30.816
Time of Usa • - 00-Peak
21.16%
Pond Su
Total
12.489
6.261
Peak
lima of Usa
0.986 0.06%
0.03%
0.568
rIcultural Tube-wells Tariff 0
7.774
0.36%
150.586
6.99%
34,702
:11ft,U1
183.073
6.49%
37,406
431,31 1
2.139
0.936
0.10%
1,420
10,4 0
0.04%
103
D2 • ultual Tube-wait*
Peak D-18
Time of Use (TOU) - Off-Peek D18
Total Agricultural
Public Lighting 3
Residential Cotonias H
Spacial Contracts - Tariff K (AJK)
1,370
1,581
19.38%
18
21
2.71
1.01
6,0
-
Tema of Usa (TOU) - Peak
Raktray TrectionTraction - 1
-
-
-
•
-
Co-Genrstion-J
Grand Total
2,166.490
100%
3,170,436
9,627,1
10.33%
1,266
22,769
17,180
IR
FORM - 28
January 2013
Description
Sales
Sal* Mix
iftlftwhi
11*•)
No. of
Consumers
Connected
Load
Load
Factor
(kW)
(kWil•)
NEPRA Detannin* Tariff
Variable
Fixed
Charge
Chomp
Nra
Charged
....,.,
v"."9
(MOWN
(RarcW/IA)
GOP Nagler' Tariff
Variable
Fixed
Charge
Charge
(FIVIEW11)
(RilkWIM)
Subsidy
Variable
Fixed
Charge
Charge
(lko/kW11)
(Ft•/kW/M)
Residential
•to 50 Units
40.595
01111
ATE•11
131MMII
01-100 Unto
GOP
NEPRA
101-300 Units
301.700Ungs
-
1 336 326
3.00
-
2.00
-
1.00
3.81
20.12%
799,677
-
9.80
-
5.70
-
6 aos
594 844
-
13 00
-
6 11
-
4.89
119.391
GOP
41.904
NEPRA
44.751
8.328
7.993
1.03%
38,853
-
15.50
-
12.33
-
3.17
NEPRA
GOP
3.185
0.52%
4 883
-
16.50
-
15 07
-
1.43
NEPRA
3.185
-
15.00
-
13 99
-
1.01
9.50
16.50
-
8 22
15 50
-
1.28
-
14.77
-
2.23
-
GOP
Above 700 Units
123.902
6.56%
6,634 813
•
Time of Use
•
- Peak
Time or Use (TOU) - Off-Peak
E-1 p 55 TEMP.
Toed Residential
0.387
0.06%
1 884
0.015
027%
0.00%
218.001
EMI 1
=MIMI!
R . War
0.001
50,320
1,074
4.58%
1.96%
0.010
35.3r% KUM] 6,684,207
447%
0.011
3,310
183
0.574
2.69%
.
314077
483,045
4.70%
0 425
0.07%
58
6,334
920%
Commercial <100
17.00
-
-
0.002
400
14.50
400.00
9.72
-
4.78
0.012
400
15.00
400.00
13.20
-
400 00
-
9 50
17 CO
8 01
15 00
-
1.80
1.49
2 00
10 51
-
1.40
13 99
8 22
•
-
1.01
1.28
12.77
6.01
-
2.23
12.88
-
2.845
0.43%
1 74%
0 07%
6,311
881
168 815
10,494
7 77%
5 79%
0 068
30.501
660%
321,307
6811,688
6.13%
0.080
81
6-1 w TOO . *
12.747
2.07%
19,352
133,893
13.06%
2.519
0.41%
0.021
8-1 la7 TOO off • a
92 A 1.
15.418
2.50%
4.001
0.55%
82 - TOU - •
14.803
2.40%
92 • TOU Off •
93.861
1521%
8,275
687 314
83 - TOU
12.753
2.07%
6
10,554
81.254
13.19%
252
353,143
8.026
1.30%
46.785
0.022
7.60%
0.00%
10
2111.98111
47.41%
43,112
0.021
0.00%
ISSIBiiiiiiiM
Taal Commercial
1.00
-
-
-
-
10.714
0.443
•& rrT117.inei:a1.711=1111
-
-
-
Industrial
•
133 - TOU O8-•
k
134 - TOU 84 - TOU (Olt-peak)
TEMP.
E-2
Total industrial
14,783
171,423
12.32%
0.123
49,385
11.10%
0.012
0.083
203,456
18.67%
31.50%
12 00
15.00'
-
9.50
-
15 00
400
9.30.
400
14.70
0.022
380
380
380
0.119
360
-
9.10
12.00
0.209
914
11.00
400
0.350
0.040
31.52%
•
9.20
14.50
380
380
300
7.75
12.37 a
7.46
11.50
..,., al 400 Volts - u • to 5 kW
5 kW
y al 400 Volts -ex
29
194
15.03%
0.000
-
13.00
-
11.55
-
1.45
50
4,800
8.10%
0.001
400
11.50
400
10.35
-
1.15
0.000
400
15 00
400
13.01
87
11
8,833
10,104
10.97%
45.53%
0.003
0.007
400
9.30
8.01
-
380
380
11.40
400
380
10.25
-
1,99
1.29
1.15
380
9.20
380
360
12.60
7.75
-
2.10
1.45
380
360
360
11.30
14.50
9.10
380
10.10
-
1.20
360
360
12.18
7.35
-
2.32
1.75
10 00
60
2.73
1.50
1.10
0.284
0.05%
0.145
0.02%
C-I ra.,) T OFF-PEAK
0.708
0.11%
3.358
0.55%
0.724
2.927
0.12%
0.48%
25
27,025
14.83%
0.002
0.009
0.110
3
53 800
0.28%
0.001
2.407
11.473
0.02%
0.39%
1.86%
51.00%
22.158
3.60%
207
30,810
138,572
0.004
0.020
0.047
2 019
32,213
8.84%
6,431
12.47%
C-1C c,,) T
,,,, el 11 kV
C2
Time of Use
•
- Peak
Time of Use
•
- Off-Peek
Time of Use • - Peak
Tens of Use (Lud - Off-Peak
3
2
22.38%
14.70
1 Tubo-wons - TOR D
Public
-
11.00
-
200
0.087
0.384
200
200
9.50
14.50
9.10
120
200
200
13.00
8.00
-
15.00
•
13 73
-
1.27
14 00
-
12 92
-
1.08
0.25%
0.585
0.10%
•
•
9.743
40.112
52001
1.58%
6.51%
944%
855'
34,898
37,670
"
394,850
433,494
13.92%
16.43%
0.795
0.13%
1 420
10 410
10.48%
-
0.178
0.03%
103
6,052
3.98%
-
-
3,181,375
9,689,391
6.52%
1.653
-
Time of Use
Time of Use
- Peak 0-18
- Off-Peak 0113
Tatel Agricultural
a
.•
•
- Peek
-
Erne of Use
•
- Off-Peek
-
Railway TracUonTraction - 1
Co-Genration-J
Grand Total
815.919
100%
6.77
0.485
-
Time of Use
1.00
0.005
1.5e0
al Tube•mits
Dl
D2
0.50
0.960
24.88%
PEAK
C1
1.45
2.13
1,608,N8
88#
C1 a
1.29
2.02
FORM - 2$(A)
inumuily
wenlinlatharil
sonwevmawaw.y
, muarammy as 'vimla as e.
Is
No. of
Salsa Mix Consumers
Sales
DsscslpUon
Connected
Load
Load
Factor
(kW)
(1162M
(%sgs)
WON
pm Ru
NEPRA
GOP
101-300 Units
1,336,328
6.59%
40395
(MN RI)
(MN Rs)
-
-
122
-
81
-
41
-
-
1,148
-
717
-
429
123.902
2012%
799,877
119.391
41.904
6.80%
594,844
-
-
582
-
340
-
242
1.03%
38,853
-
-
124
-
78
-
48
0.52%
4,683
-
-
53
-
48
-
5
-
-
-
0.001
-
44.751
NEPRA
Gan Rs)
(MN RO
(MM Rs)
Residential
Up to 50 Units
For peak load monomial into 8 kW
GOP
01-100 Unks
Subsidy
Variable
Flood
Charge
Chins
GOP Nodded Tarlf1
Variable
Flood
Charge
Chums
NEPRA Determined TarM
MDI
Variable
Fixed
Chu,"
Chime
(MKW)
Clump
301-700Units
GOP
6.328
NEPRA
7.993
Above 700 Units
GOP
3.185
NEPRA
3.185
8,634,813
For peak load rWukanien0 exceeding 5 MN
-
-
18
0
-
14
0
0.011
2,048
-
1,284
-
744
-
-
282
-
245
-
- 37
-
-
-
-
-
-
-
-
-
-
-
-
0.387
0.06%
-
Thee of Use (TOU) - Off-Peek
1.684
0.015
0.27%
0.00%
3,310
163
50,320
1,074
4.58%
1.98%
0.010
-
218.001
16.31%
2,777,888
6,688,207
4.47%
18.574
2.89%
314,077
483.045
4.70%
Tout Residential
0
-
-
E•1 (m) (56) TEMP.
-
-
-
-
-
5
6
2
0
Commercial-A2
Cornmsrd n For peak load requitement up to 5 kW
0.00%
-
Commercial ('100)
Commerc1el (.213 KW)
0.425
Regular
lima ol Us. (TOU) • Peak (A-2)
-Peak
Thus of Use (TOU) - 08(Temp)
TEMP.
E-1(16 (68)
Teen Coramernal
0.00%
0.07%
0.00%
-
58
-
0.00%
-
6,334
9.20%
0.002
1
6
I
4
-
0.012
5
40
35
-
2
5
0.066
0.060
26
32
102
8
5
26
-
88
7
-
16
1
437
32
376
-
81
19
3
-
2.845
0.43%
-
10.714
0.443
1.74%
0.07%
8,311
861
188,815
10,494
777%
5.79%
30.801
8.0e%
321,307
1188.8118
6.13%
12.747
133,893
1306%
Industrial
131
B-1(09) TOO peak
2.07% ,
19,352
2.519
0.41%
-
15.418
2.50%
14,763
-
112 - TOU (Peak)
14.803
2.40%
-
•171,423
49,385
-
82 - TOU (011•peak)
93.661
16.21%
8,275
. 687,314
8
. 10,554
13-1 (M) TOO of peak
4.001
B-2 A (10)
0.85%
83 - IOU (Peek)
12.753
2.07%
83 - TOU (Off-peak)
81.254
13.19%
8.026
1.30%
B4 • TOU (Peak)
Tout maustrin
252
7.80%
0.00%
47.41%
10
43,112
0.00%
0.145
0.708
0.06%
0.02%
0.11%
3.358
aux
48.785
0.022
94 • TOU (011-paak)
TEMP.
E-2 OM
454
wises
CI(b) Sup* at 400 Volta -exceedMa 5 kW
PEAK
C-1C(243) T
C-1C(26)7 OFF-PEAK
C.2 Supply at11 kV
0C21
0.284
Tins el Use (TOU) - Peak
0.724
Tate of Um (TOU) - Off-Peak
2.927
0.110
Timed Use (TOU) • Off-Peak
0.12%
0.48%
1887%
11.10%
Tined Use (TOU) - Peek 6113
Time of Use (TOU) - Off-Peek 018
Total Agricultural
0.123
0.012
-
-
31.52%
0.209
31.50% .
0.022
.
0.119
• 0.980
29
194
15.03%
0.000
50
4,800
8.10%
0.001
8,833
10,104
-
-
10.97%
45.53%
ovoli
146
44
127
.5
25
222
871
15
79
187
140
15
748
79
140
'
24.88%
87
11
5
25 -
0.350
•
203,458
-
37
20
7
33
189
750
-
121
182
830
-
118
24
17
8
118
8
99
43
-
426
0 .27
43
-
349
0
-
77
0
314
2,982
315
2,812
•
440
0
-
0.031
3
2
-
0.328
8
34
-
1
0
0.000
0.003
1
3
0.007
I
al=
0.009
3
0
0
3
1
2
7
0
1
38
11
3
1
27
3
0
23
1
2
7
17
0.288
0.913
3.862
-
1.519
4.244
20
84
-
0.132
5.584
20.070
192
-
39.977
16
-
9
2
22.158
0.39%
1.86%
3.00%
207
136,572
1.580
0.3%
2,019
32,213
8.64%
-
655
8,431
12.47%
0.005
1
6
1
4
0.087
0.384
141
365
029
17
73
91
127
321
457
-
0.488
17
73
91
11
-
1.011
2
-
0.190
2.407
11.473
0.02%
25
3
-
0.28%
51.00%
22.39%
0.001
0.004
0.020
0.047
9.743
40.112
0.1%
tax
6.5%
34.896
394,850
. 0.00%
1192%
82.001
S.4%
37,570
433,494
18.43%
10.48%
-
0.796
0.1%
1,420
0.178
0.0%
103
6,052
3.98%
3,181,375
9,569,391
8.82%
Spacial CMItredil - Tariff K (AJK)
-
Tine of Use (TOU) - Peek
-
Co-Genrallon-J
Grand Total
-
35
353,143
Puliac LIgNIng El
134
•
-
0.040
10,410
-
38
27,025
53,800
30,818
0 585
D2 Agricullual Tubemells
153
-
0.083
Agricultunl Tubs-wells - Tar"! D
DI Scarp
-
1,808,968
Bulk
Clog Supply al 400 vats - up to 5 kW
12.32%
0.021
616.919
100%,
2
7
1
35
104
17
226
17
-
-
12
-
2
488
2
8,209
-
456
4,844
2
0
2
15
44
0
0
82
1,366
FORM - 28
February 2013
(Monthly, Quarterly as well as Consolidabd)
Dascriptlon
Sales
Sales Mix
(141vm )
I %NO
No. at
Consumers
Connected
Load
Load
Factor
(kW)
illailal
MI
Chemed
,....,
‘......"
p.m,
Charge
VarMble
Chop
(FLAW/Ml)
(ItsAWh)
OOP NotMed Tariff
Fixed
Vanilla
Charge
Charge
(RsAIWAA)
(FirAWII)
Subsidy
Fixed
Varlabie
Charge
Charge
Ma/kW/Mt
(RarkWa)
ReMdentiall
U • N 50 UniM
43.195
7.70%
1,412.775
-
3.00
-
2.00
251
=_MTM1
11=1.
01•100 UNts
OOP
117.128
NEPRA
113.315
101-300 Units
OOP
37.342
NEPRA
39.806
301-7000nks
Above 700 Units
GOP
5.263
NEPRA
6.610
GOP
2.459
NEPRA
2.459
-
1.00
-
-
19.79%
782 804
.
8.60
-
5.79
-
3.81
6.31%
548,235
-
13.00
-
6.11
-
4.89
0.6es
32,967
-
15.50
-
12.33
-
3.17
0.42%
3 830
-
16.50
-
15 07
-
1.43
0.001
-
15.00
-
13.99
-
1.01
0.010
-
9.50
-
8.22
-
1.28
-
18.50
-
15 50
-
1 00
14.77
-
2.23
-
-
8.848 004
Time or Use (TOU) -Peak
nrn• of Us• (TOU)- 011•Peek
E-1
55 TEMP.
Total Residential
-
-
a=
0,08%
1.458
0.25%
3 660
52,918
3.77%
0.017
0.00%
186
1,093
2.10%
207.212
38.00%
6,70 016
4.24%
15.789
2.67%
483,912
4.47%
0.012
-
-
•
Commercial - A2
Commercial For •
load
• Inirliell • to 5 kW
Commercial 41
314,566
-
17.00
0.00%
•
Tints Si Use (TOU) - Off-Peek
EA
58)
TEMP.
Tool Commercial
0.314
0.05%
2.235
038%
8.444
1.43%
0.433
58
•
6,334
6.80%
6,376
189,850
609%
0,07%
884
10,812
5.59%
27.218
4.60%
321,864
690,706
6,40%
19 146
131,955
12.38%
0.002
400
14.50
400.00
9.72
-
4.78
0.011
400
15.00
400.00
13.20
-
1.80
0.064
400
9.50
400.00
8.01
-
1.49
15.00
-
2.00
-
17.00
-
12.00
-
10.51
-
1.49
15.00
-
13.99
-
1.01
9.50
-
8.22
-
1.26
-
2.23
2.02
0.077
Industrial
111
11.928
2.01%
131 .
TOO • sit
2.352
0.40%
84 .
TOO off •
14.363
2.43%
15,013
173,513
11.34%
0.122
-
3.995
0.87%
442
47,667
11.48%
0.012
400
11.00
400
9.14
0.061
400
15.00
400
12.77
8,333
893.258
18.74%
0.351
400
930
400
8.01
0.042
380
14.70
380
12.88
-
0.219
380
920
380
7.75
-
0.019
380
14.50
360
12.37
0.111
360
-
9.10
360
12.00
11-2 A 1.
82 - TOU - •
14.189
2.39%
82 • IOU
94.842
16.02%
83 - IOU
19.355
3.27%
4
9.818
158.102
14.88%
257
382,758
10.025
169%
85 - IOU
-•
134 - TOU
84 - TOU (08-peak)
E-2 (
TEMP.
Total industrial
50.013
8.45%
0.018
0.00%
309.163
52.22%
0.022
.
10
203,458
43,208 1:1=1
33.27%
33.67%
28.10%
1.29
1.45
2.13
7.46
-
11.50
-
0.50
0.1168
Sulk
01 1
,, M 400 VoNs • • to 5 kW
0.022
0.00%
29
194
15.42%
0000
-
13.00
-
11.55
-
1.45
C1
.,., m 400 Volts
0.281
0.05%
49
4,774
8.08%
0.001
400
11.50
400
10.35
-
1.15
0.001
400
15.00
400
13.01
-
1.99
1.29
5 kW
C-I •,,,, T
PEAK
0.170
0.03%
C•1C c,;.1 T
OFF-PEAK
0.885
0.12%
89
9,016
10.41%
0.004
400
9.30
400
8.01
-
3.528
0.60%
11
10,104
47.81%
0.006
380
11.40
380
10.25
-
1.15
This ol Use Liu., - Peak
0.700
0.12%
0.002
380
14.70
380
12.80
-
2.10
Th. of Use li•) - O6-Pink
2.933
0.50%
28
27,825
14.44%
0.009
380
9.20
380
7.75
-
1.45
1 387
0.23%
3
53,800
3.53%
0.013
360
11.30
360
10.10
-
1.20
0.003
380
14.50
360
12.18
-
2.32
0.019
360
9.10
360
7.35
-
1.75
80
1.00
C2
, Si 1116/
C3
... Wove 11 kV
Tina of Use (TOU) - OR-Pak
2.397
040%
11.523
1.95%
2
30,816
51.22%
23.1124
LIM%
209
138.129
23.70%
0.929
0.18%
1,978
31 627
4.02%
-
0.06%
655
6 421
7.29%
0.005
200
11.00
0.342
9.50
120
6.77
5.154
0.87%
0.072
200
14.50
200
13.00
17.529
2.98%
35,044
396,805
6.05%
0.316
200
9.10
200
23.554
4.05%
37,877
434,563
7.56%
0.323
0.818
0.10%
1 423
10 435
8.11%
-
-
15.00
-
0.215
0.04%
103
8,052
4.88%
-
-
14 00
-
3,188,918
9,603,016
8.44%
1.498
-
0.067
Tubs wells • Tuff D
Time of Use
•
- Peak D-113
Time et Use (TOU) - 011-Pook 018
Total Agricultural
Public
0
L.,..-.---.
71ms ol Use
•
- Peek
-
-
Time of Use
•
- Off-Peak
-
-
TrectionTraction • 1
Grand Total
192.001 100.00%
-
10.00
8.00
-
2.73
1.50
-
1.10
13.73
-
1.27
12.92
-
1 08
FORM - 28 ( A )
(Monthly, Quarterly as wall as Consolidated)
Iwo,
Description
mi. mix
(MkWh)
No. of
Comment
Connected
Load
(S•gs)
(IM)
Load
Factor .
. MD
chr
,.....
NEPRA Determined Tarifl
Verlaine
Fixed
Charge
Charge
...
. """
_,
iiiiiiTTi
' (Min Ra)
Gen Ra)
(%•94)
GOP Notified Tariff
Fixed
Variable
Charge
Charge
Subsidy
Fixed
Variable
Charge
Charge
(Min Rs)
OM Rs)
Win Rs)
(Uhl Rs)
Resideldial
up to 60 uMis
43.195
7.30%
-
0.00%
1,412,775
-
-
-
130
-
-
86
-
-
43
-
19.79%
782,804
-
-
1,088
-
678
-
410
548,235
-
-
-
517
-
303
-
215
32,987
-
-
102
-
65
-
38
-
-
41
-
37
-
4
For peak load ntquIremeni up to 5 kW
01-100 Links
GOP
117.128
NEPRA
113.315
101-300 Units
GOP
NEPRA
37.342
39.808
6.31%
301-700Ungs
GOP
5.263
0.69%
NEPRA
8.610
GOP
2.459
NEPRA
2.459
Above 700 Units
-
0.42%
3,830
-
-
-
-
0.350
0.06%
-
-
E-10) (56) TEMP.
1.458
0.017
0.25%
0.00%
3,880
11313
52,918
1,093
207.212
36.00%
2,784,437 ' 6,702,015
15.789
2.67%
-
0.00%
-
-
8,848,004
Total Residential
Commercial - A2
Commercial (<100)
Commercial (<20 KW)
.
For peek load requirement exceeding 5 kW
.
314,588
-
-
-
5
-
5
-
0
3.77%
2.10%
0.010
-
-
14
0
-
12
0
-
2
0
4.24%
0.012
-
1,897
-
1,187
-
711
4.47%
-
-
288
-
233
-
35.210
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8.80%
-
0.002
0.011
1
5
5
34
8,378
1384
189,850
10,812
8.09%
5.59%
0.064
-
28
-
80
7
4.60%
321,864
11100,708
5.40%
0.077
31
- 11.928
2.01%
19,148
131,955
12.38%
-
2.352
0.40%
-
-
0.022
14.383
2.43%
15,013
173,513
11.34%
0122
2235
0.35%
-
TIM' of Use (TOU) - Off•Peak (Temp)
E-101) (56)
TEMP.
8.444
0.433
1.43%
0.07%
27.2111
58
-
-
-
8,334
-
0.314
0.00%
0.06%
-
Regular •
Time of Use (TOU) '. Peek (A-2)
'foul Commercial
483,912
-
-
0.001
-
2
1
3
5
30
:
26
88
8
340
-
364
- •
31
4
13
1
-
54
-
143
-
125
-
17.773
-
35
-
33
-
138
44
-
118
-
2.378
18
181
-
32
780
-
122
245
683
-
128
industrial
81
B-1(09) TOO peak
-
-
213
5
25
140
882
140
16
265
811
18
83
3.995
0.81%
14.189
2.39%
442
-
47,887
-
11.48%
-
0.012
B2 - TOU (Peak)
awl
5
25
94.842
16.02%
8,333
893,258
18.74%
0.351
83 - TOU (Peak)
B3. TOU (Off-peak)
19.355
4
9,818
0.00%
0.042
88.102
3.27%
1465%
257
33.27%
0.219
84 • TOU (Peak)
10.025
169%
-
3132,758
-
-
0.019
83
7
B4 • TOU (Off-peak)
TEMP.
8.2 (58)
50.013
0.018
8.45%
000%
203,458
-
33.87%
0.111
309.1113
69.22%
10
43,208
1,622,423.. . 26.10%
0.969
40
316
0.022
0.281
0.170
0.885
0.00%
29
onoo
-
0.05%
003%
0.12%
49
B•2 A (10)
Total Industrial
Bulk
C1(a) Supply at 400 Volts - up to 5 kW
CI()) Supply st 400 Volts -exceeding 5 kW
C-1C(26) T
PEAK
C-1C(26) T OFF-PEAT(
C2 Supply* 11 kV
3.526
0.00%
0.700
0.12%
2.933
0.50%
0.23%
89
11
28
18
35
105
21
246
0.342
0.08%
855
8,421
5.154
17.529
35.044
396,805
37,677
1,423
103
0.04%
Time of Use (TO(1) - Off-Peak
.RaWmy TraetionTractlon -1
CoGenration-J
Grand Total
492.001
-
5
0
0
3
8
40
1
2
1
10
27
10
-
-
4
5
1
7
14
29
-
85
-
1.885
5.582
20.185
21
206
-
39
9
-
-
0.005
1
3
1
2
8.05%
0.072
0.318
14
83
75
180
67
140
434,863
7.66%
0.393
79
248
14
83
78
10,435
8.11%
-
8,052
4.88%
• 0.07
9
-
3
-
1
8
19
0
219
8
3
1
0
215
-
0.784
-
0.232
-
- .
100%
1.470
4.253
1
7
D2 Agricultual Tuba-wells
-
-
0.003
0.019
0.067
4.02%
0.215
9
23
3.53%
51.22%
•
31,827
Special Contracts - Tariff K (A)K)
38
0.338
0.884
4.055
4
1,978
0.323
-
0.009
0.013
0.16%
0.10%
0 032
-
14.44%
0.929
0.818
-
3
2
5
27,825
01 Scarp
23.064
0
-...
316
3
1
23.70%
Public Lighting 0
470
0.002
134,529
.
-
-
2
0.67%
2.96%
4.06%
2,679
3,149
-
209
Time of Use (TOU) - Peak WEI
Time of Use (TOU) - Off-Peak D18
Total Agricultural
62
0
10,104
2.91%
Agricultural Tube-wells - Tariff D
21
-
1
2
23.624
-
0.004
0.008
53,800
30,818
1.387
2.397
11.523
124
373
0
1041%
47.81%
-
7
40
awl
9,018
39
145
0
0 001
.
7
455
0.22
0
0
0.40%
1.96%
3
15.42%
8.08%
-
194
4,774
-
37
,
3,188,918 , 9,603,016
6.44%
1
446
5,646
446
4,642
0
1,304
28
March 2013
FORM -
(Monthly, Quarterty as wall as Consolidated)
Description
Residential
• to 50 Units
.
MIIII
AIIII
01-100 Units
GOP
NEPRA
101400 Units
GOP
NEPRA
301-7000nits
00P
NEPRA
Above 700 Units
GOP
NEPRA
Sales
Sakes FAIR
(W)Wh)
(Wheal
44.894
44.894
107.181
104.509
29.891
31.553
3.708
4.718
2.128
2.128
No. of
Connected
Load
COMIUMIM
Load
Factor
(kW)
(11.9.)
7.51%
MDI
Charged
,__
MIMI
Variable
Flied
Charge
Charge
(Rs/kWh)
(Fts/kWRA)
3.00
-
1520,525
00P Notified Tarts
Variable
Fixed
Charge
Charge
(Rs/kW/M)
-
(Rs/kWh)
Subsidy
Variable
Fixed
Charge
Charge
(Fts&WRA)
(RNA)Wh)
2.00
-
1.00
•
3.81
78.74%
758,524
-
9.80
-
5 79
-
523%
481 430
-
13.00
-
8.11
-
4.89
0.85%
22,253
-
15.50
-
12.33
-
3.17
0.37%
2,537
-
18 50
-
15.07
-
1.43
0.001
0.009
-
15.00
9.50
18.50
-
13.09
-
-
8.22
15.50
-
1 01
1.20
1.00
0.010
-
14.77
-
2.23
-
-
8,853,529
Far post load requirement mcceeding 5 kW
Time of Use • . Peak
Thlillat Use (TOU) - Off-Peak
E-1(1) (55) TEMP.
Total Residential
Communist • A2
Commercial For • ak load • meat • to 511W
Commercial <1
R•
0.280
1.324
0.005
189.210
14.471
0.05%
0.23%
0.00%
33.06%
3,771
187
2,757,207
54,045
1,098
6,705,672
3.38%
0.87%
3.86%
2.53%
314,781
484,241
4 09%
0.05%
0.41%
1 MI%
0.05%
4.73%
11.841
2.221
14.331
3.531
13.358
86.441
16.779
92.714
8.344
44.599
0.018
294,179
2.07%
0.39%
2.51%
0.82%
234%
15 11%
2.93%
16.21%
1.46%
7.110%
0.00%
51.44%
0.016
0.222
0.120
0.480
2.882
0.571
2.400
•.•...■ 0.740
2.132
Time of Use • - Peek
10.278
19.818
0.00%
0.04%
0.02%
0.08%
0.50%
0.10%
0.42%
0.13%
0.37%
180%
3.47%
Industrial
81
11-1 w TOD . ak
8-1 kw TO0 off • ak
111-2 A 1'
82 - TOU •
82 - TOU
133 - TOU
B3 - TOU 08- • k
B4 - TOU
B4 - TOU (Off-pesk)
TEMP.
E-2 (51)
Total Industrial
Bulk
..,, at 400 Volts - u • to 5 kW
Ci a
CI • Su ;y at 400 Volts -exceed • 5 kW
C-1C w T
PEN
C-1Ct;,) T OFF-PEAK
, at II kV
C2
Time of Um • . Peak
Tam of Um • - Off-Peak
Tubs-walls - Tarlf? D
DI : - •
D2
al Tube-wells
Time of Use • - Peak 13-113
Time of Use (TOU) - Off-Peak D113
Total Agricultural
Public
0
- : -,
-•MrijaLIEM
Time of Use • • Peak
Trim of Us* • - Off-Peak
Rai
TractionTraction - 1
Co-Genrallon-J
Grand Total
-
17.00
0 00%
0.270
2.358
9.817
0.384
27.077
1 MtailaTWZJMIll
Time al Use (TOU) -.Off-Peak
E-1(i1) (56)
TEMP.
•Total Commercial
-
-
0.910
0.496
7.200
32.272
40.879
0.580
0.188
0.18%
0.09%
1.26%
5.84%
7.15%
0.10%
0.03%
•
571.908 100.00%
57
8,287
5.87%
8,428
870
322,134
190,821
10,884
1192,013
6.90%
4.68%
5.36%
19,112
131,471
12.34%
0.001
0.012
0.067
14.50
15.00
9.50
17.00
-
12.00
400.00
400.00
400.00
-
4.78
1.80
1.49
2.00
10.51
13.99
0.22
9.14
12 77
8.01
12.88
7.75
12.37
7.48
11.50
-
1.49
9.72
13.20
8.01
15.00
0.0110
15 147
428
174,805
45,793
11.23%
10.58%
8,392
4
259
699,588
9.818
389,851
18.93%
10
203,456
30.03%
0.021
0.123
0.010
0.082
0.349
0.043
0.225
0.021
0.107
43,362
1,634,792
24.65%
0.091
29
48
194
4,784
11.25%
8.39%
90
11
9,020
10 104
7.28%
38.81%
28
3
27,825
53,800
11 81%
1.88%
0.000
0.001
0.000
0.003
0.008
0.001
0.008
0.016
0.004
0.018
0.057
34.34%
400
400
400
-
2
209
30,818
136,529
45.68%
19.88%
1,953
859
31,205
6 444
3.99%
10.55%
35,147
37,759
1 429
103
398,221
435,870
10,454
8,052
11.10%
12.85%
7.60%
3.78%
0.005
0.073
0.324
0.401
-
3,192,193 9,624,372
8.14%
1.509
15.00
-
9.50
400
400
400
380
380
380
300
11.00
15.00
9.30
14.70
9.20
14.50
9.10
12.00
400
400
400
380
380
380
380
-
1.01
1.28
2.23
1.29
-
2.02
1.45
2.13
-
0.50
13.00
11.50
15.00
9.30
11.40
14.70
9.20
11.30
14.50
9.10
400
400
400
380
380
380
380
360
380
11.55
10.35
13.01
8.01
10.25
12.80
7.75
10.10
12.18
7.35
-
1.45
400
400
400
380
380
380
360
360
360
-
1.15
1.99
1.29
1.15
2.10
1.45
200
200
200
11 00
9.50
14.50
910
120
200
200
10.00
8.77
13.00
8.00
80
-
1.00
2.73
1.50
1.10
-
15 00
14 00
-
13.73
12.92
-
1.08
-
-
1.20
2.32
1.75
1.27
FORM -281 A )
(Monthly , Quartlrty as wall as Consolidated)
Description
Salm
Sales Mix
(155W)'
(%see)
No. of
Consumers
Connected
Load
Load
Factor
(kW)
(5.1s)
Mill
Chaf9"
Fixed
Variable
PAM
Charge
Charge
Phan Rs)
(Mn Rs)
(MM Rs)
Subsidy
Fixed
Variable
Charge
Charge
(ken Rs)
(Min Rs)
GOP Notified Tariff
Fixed
Variable
Charge
Charge
((Mn Rs)
Residential
Up to 50 Units
44.69
7.81%
For peek bad requirement up W 5 kW
01-100 Units
GOP
44.89
7.81%
107.18
18.74%
NEPRA
10451
101-300 Units
756,524
i
-
-
-
-
134
-
-
1,003
.
89
-
-
821
-
383
45
-
•
5.23%
481,430
-
-
-
410
-
242
-
188
GOP
3.71
0.85%
22,253
-
-
73
-
48
-
27
NEPRA
4.72
GOP
2.13
-
-
35
-
32
-
3
NEPRA
2.13
-
-
-
-
NEPRA
Above 700 Units
-
2989
31.55
GOP
301-700Unds
1,520,525
•
0.37%
2,537
-
-
-
-
-
0.28
0.05%
-
0.001
-
1.32
0.01
,159.21
0.23%
0.00%
8,653,529
-
Time of Use (TOU)• Peak
E-1 (O(65 ) TEMP.
Total Residential
Commercial • A2
Commercial (0100)
Commercial (020 KW)
-
1,673
-
-
-
248
-
-
-
.
-
54,045
1,098
336%
0.87%
0.009
-
40.10%
3,771
167
2,7117,207
6,708,672
3.55%
0.010
14.47
2.53%
314,781
484,241
-
-
4.09%
-
-
-
•
-
•
Regular
127
0.05%
Time of Use (TOU) • Peak (A-2)
2.36
9.82
0.36
0.41%
Time of Use (TOU)- Off-Peak (Temp)
E-1(11) (58)
TEMP.
Total Commercial
-
13
0
4
11
0
1.58%
0.08%
.
57
-
4,
0
-
2
0
1,045
-
825
214
-
-
32
-
-
-
-
-
-
-
8,287
-
.5.87%
0.001
1
4
1
3
-
-
0.012
5
•
14
1
32
31
77
5
330
4
. 27
5
27
32
-
0.087 0.080
35
91
6
383
124
31
-
18
8,426
870
322,134
190,821
10,684
8.90%
4.68%
592,013
5.311%
131,471
12.34%
-
-
142
-
-
0.021
-
-
1123%
m00%
' 0.123
0.010
-
33
138
-
0.062
27.08
4.73% •
11.84
2.07%
19,112
2.22
0.39%
2.51%
B-2 A (10)
14.33
153
15,147
' 0.82%
428
B2 - TOU (Peak)
13.38
234%
-
82 - TOU (Off-peak)
86.44
15.11%
8,392
899,588
16.93%
0.349
83 - TOU (Peak)
16.78
2.93%
4
9,816
0.00%
0.043
83 - TOU (Off-peak)
92.71
1621%
259 . 389,1351
-
34.34%
.
. 0.225
30.03%
1,834,7112 ' ' 24.85%
1
as
industrial
131
-
13-1 (09) TOO peak
8.1 (09)700 off peak
134 - TOU perm
84 - TOO (Off-perm
E-2 (58)
TEMP.
Total Industrial
Bulk
C1(a) Supply al 400 Volts - up to 5 kW
C1(b) Supply at 400 Volts -exceeding 5 kW
C-1 C(28) T
PEAK
C2 Supply al 11 kV
.
174,805
45.793
-
39
4
200
25
139
804
139
18
247
853
0.021
88
7
16
88
121
7
103
0.107
-
39
.
406
0.22
333
0
0.961
316
2,981
39
3111
8.34
1.48%
44.60
0.02
7.00%
0.00%
10
•
294.18
51.44%
43,352
0.02
0.22
0.00%
29
194
11.25%
0.000
48
0.12
0.48
0.04%
0.02%
0.08%
6.39%
-
0.001
0.000
0
0
2.88
0.50%
90
11
4,784
9,026
10,104
7.26%
38.81%
0.003
aoos
1
2
26
27,825
11.81%
0.001
0.008
3
53,800
1.88%
45.88%
0.016
0.004
0.018
19.55%
0.057
203,456
-
-
0.57
0.10%
2.40
0.74
0.42%
0.13%
2.13
10.28
0.37%
1.50%
2
30,816
19.52
3.47%
209
136,629
0.91
0.16%
1,953
31,205
3.99%
-
0.50
0.09%
659
7.20
32.27
40.118
116%
5.64%
1.15%
35,147
37,769
6,444
398,221
435,570
10.55%
11.10%
1286%
0.005
0.073
0.324
0.401
Public UgMing G
au
0.10%
1,429
10,454
7.60%
-
0.17
0.03%
103
8,052
3.76%
-
Time of Um D014 - Off-Peak
Time of Use (TOL) - Peak
Time of Use (TOU) - Peak 0-18
Time ot Use Dots - 06-Peak 018
Total Agricultural
-
-
Time of Use (Pi) - Off-Peak
-
-
571.91
-
Grand Total
-
112
-
34
134
213
719
2,636
18
73
•
0
445
0
0
0
33
0
1
2
-
29
-
3
0
3
8
22
0
3
7
19
-
8
1
7
8
31
94
6
1
7
7
-
28
78
206
21
172
-
9
-
21 ,
0
-
3
0
2
4
10
-
1
3
15
65
15
65
-
10
413
so
94
258
364
8
-
9
-
2
-
2
1
3
5
104
294
1
1
1
5
18
33
0
1
1
0
11
35
49
1
0
-
Specisi Contracts - Tuff( K (AJK)
Reihvay TractIonTractoe -1
Co•Genration-J
-
2
2
4
0
-
Agricultural Tubeivells - TartIT D
Di Scarp
02 Agricultual Tubmwelis
32
171
092
4
25
-
2
18
7
30
118
-
105%
•
3,192,193
9,624,372
5.14%
2
449
5,586
449
4,487
0
1,205
FORM - 2.6
3rd Quarter
(Monthly, Quarterly as well as Consolidatod)
1'7,
(kR/WR)
Reskiengal
Up to 50 UPI
(Wagel
128.483
OOP
348.211
NEPRA
337215
101-300 Units
GOP
109.137
NEPRA
118.112
GOP
15.300
NEPRA
19.321
Above 700 Units
722%
44.894
01-100 UM,
301-7001.Pls
(kW)
(Rs/kW/W)
(WWI
(RONA)
(RVIONIPA)
(Rs/W41)
3.00
-
2.00
-
1.00
-
9.60
-
5.79
-
3.81
-
13.00
-
8.11
-
4.89
-
15.50
-
12.33
-
3.17
-
18.50
-
15.07
-
1.43
-
-
0.004
-
15.00
-
-
1.01
9.50
16.50
-
13.99
8.22
15.50
-
1.28
1.00
14.77
-
2.23
-
-
756,524
6.13%
481,430
(Rs/kWh)
-
1,520,525
19.56%
(RsAWRA)
-
0.111111
22,253
-
GOP
7.770
0.44%
NEPRA
7.770
2,537
8653,529
-
-
-
Tlme of Use (TOU) - Peak
1.017
0.06%
-
Time of Um (TOU) - Off-Peak
E-10) (55) TEMP.
4.486
0.038
0.25%
0.90%
3,771
187
54,045
' 1,098
3.77%
1.58%
ooze
-
814.422
3462%
2,787,207
8,708,572
4.18%
0.032
-
Total Residential
Commercial - A2
Commie For peak load requirement up to 5 kW
Commercial (u100)
48.833
Regular
2.63%
-
314,781
-
-
. 484,241
. -
4.42%
.
-
-
-
-
400
14.50
400.00
9.72
-
4.78
0.037
400
15 00
400.00
13.20
-
1.80
0.199
,-
400
-
9.50
17.00
400.00
8.01
15.00
-
1.49
2.00
-
1.49
-
1.28
-
2.23
1.29
-
0.05%
7.238
0.41%
-
Timm of Use (TOU) - Off-Peak
EAR) (fa)
TEMP.
28.775
1.240
1.52%
0.07%
8,428
870
190,821
10,864
8.89%
5.31%
85.084
4.78%
322,134
892,013
5.81%
0140
Tote! CommemIal
91
2.05%
&1(09) TOO peak
9-2 A (10)
82 - TOU (08-peak)
83 - TOU (Peak)
133 - TOU (017-peek)
84 - IOU (Peak)
114 - TOU (OR-peak)
E-2 (M)
TEMP.
Total indwells!
10.51
-
11.52%
0.369
-
9.50
13.99
8.22
11.50%
0.033
400
11.00
0.187
400
• 400
15.00
9.30
400
1.047
400
12.77
8.01
174,805
11.528
0.65%
428
45,793
42.330
2.38%
-
-
274.945
15.45%
8,392
599,588.
17.95%
380.
14.70
380
12.88
380
360
9.20
14 50
380
7.75
360
12.37
-
2.13
380
-
9.10
12.00
360
-
7.48
11.50
-
0.50
400
13.00
400
400
11.55
-
1.45
400
380
380
4
9,818
259
389,851
28.395
1.40%
141.397
0.059
7.94%
0.00%
10
-
203,458
-
31.73%
0.333
895.331
KM
43,352
1,534,782
25.01%
2.882
13.90%
7.54%
Goat
0.063
Cl(b) Supply el 400 Volts -exceeding 5 kW
0.787
0.04%
48
4,784
PEAK
0.434
0.02%
C-1C(26) T OFF-PEAK
1.872
0.11%
9.747
1.994
0.55%
Tens of Use (TOU) - Peak
8.259
0.46%
2.238
0.13%
6.936
33.271
85.598
0.39%
1.87%
-
3.68%
0.11%
-
-
0.001
400
11.50
15.00
0.003
44.05%
0.019
0.004
380
380
11.40
14.70
-
2.10
26
27,825
13.55%
0.024
380
380
7.75
-
1.45
3
1.90%
0.032
360
360
10.10
-
2
53,800
30,818
9.20
11.30
49.30%
0.012
0.056
360
360
14.50
9.10
360
360
12.18
7.35
-
1.20
2.32
1.75
209
138,529
21.94%
0.180
4.97%
- •
200
80
200
200
398,221
10.31%
0.233
1.011
116.833
5141%
37,759
435,670
12.24%
1.257
1.993
0.557
0.11%
1,429
8.71%
-
0.03%
103
4.20%
-
Special Contracts - Tariff K (MK)
-
-
10,454
8,052
_
Tlme of Use (TOU) - Peak
-
-
-
-
Time of Use (TOU) - Off•Peak
-
-
-
-
-
-
Residentiel Colonies H
Raliway TractionTraction - 1
Co-Genrellon4
Grand Total
1,779.825
100%
-
12.60
10,104
-
35,147
Total Agricultural
10.25
1.29
1.15 ,
11
-
10.08%
Public Ughting G
-
9.30
31,205
6,444
22.097
89.914
1.99
8.01
400
0.19%
1.15
-
0.008
3.399
1.423
10.35
13.01
9.47%
1,953
859
02 Agficultuel Tube-welts
TVs@ of Use (TOU) - Peak 0.19
Time of Use (TOU) - Off-Peak 1318
--
9,026
0.08%
1.24%
5.05%
01 Scarp
1.45
90
0.014
2.02
-
-
-
9.14
0.660
2.75%
14.72%
-
1.01
0.126
48.886
32,36%
400
-
262.071
194
Total Moyle Point Supply
-
15.00
15,147
29
Time of UP (TOU) - Off-Peak
12.00
-
2.40%
0.00%
-
44.110
0.059
C.2 Supply at 11 kV
0.063
131,471
-
12.68%
0.40%
19 112
-
Bulk
Cl (a) Supply et 400 Volts - up to 5 kW
41C(25) T
7.33%
-
36.516
7.092
132 - TOU (Peak)
5,287
-
-
17.00
0.005
1.009
industrial
57
-
-
-
-
Commerclal (420 KW)
-
3,192,193
9,524,372
,
-
120
10.00
9.50
14.50
9.10
200
200
13.00
8.00
15.00
-
14.00
-
11.00
1.00
-
2.73
1.50
1.10
13.73
-
1.27
12.92
-
1.08
-
2
6.77
-
8.44%
•
4.571
-
FORM - 28 ( A )
/Monthly, Qwtl.dvas well as Consolidated)
..', i:ii "
.
,
-
getWX)
r
Residential
up to 50 UN%
OOP
01-100 Units
12848
44.69
7.22%
211%
1,520,525
-
.-
34821
10.56%
758'524
-
NEPRA
337.21
101-300 Units
GOP
NEPRA
109.14
301-7001We
OOP
15.30
NEPRA
19.32
6.13%
481 430
-
-
-
056%
22,253
-
.
NEPRA
..
2,537
-
0.44%
-
3237
-
-
7.77
7.77
-
385
.
.
257
-
-
128
2,018
-
1,221
.
-
1,509
-
-
624
299
-
885
-
-
-
116.11
OOP
Above 700 Units
.
(ean Rs)
(ken Rs)
(Mn R.)
(min Rs)
gun Rs)
(Min Rs)
Meat
(kW) . •
lima)
1 ..,,'•
-
-
128
-
.
-
189
-
111
.
-
117
-
11
-
-
6,653,529
71ms of Use (toll) • Peak
Time of Ude (TOU) - Off-Peak
E-10) (55) TEMP.
Total Residential
Commends! - A2
Commercial (n100)
Common:1i (120 KVV)
For peak load requirement exceeding 5 SW
-
0.00%
0.06%
1.02
Tyne of Use (TOU) - Off-Peak (Temp)
TEMP.
&Kg (56)
Teen Commercial
0.004
.
-
15
-
14
-
1
-
42
1
-
37
1
-
6
-
6,618
-
3,515
-
2,103
-
-
-
-
-
.
796
-
892
-
104
.
-
-
-
-
-
-
-
-
4.47
0.04
0.25%
0.00%
3,771
187
54,045
1,098
3.77%
1.58%
0.028
-
614.42
37.03%
2,787,207
6,708,872
4.18%
0.032
314,781
263%
48 83
-
-
0.00%
-
-
0.00%
-
0.06%
484,241
57
4.42%
-
-
-
-
6,287
7.33%
0.005
-
-
0.037
7.24
0.41%
-
28.78
1.24
1.62%
0.07%
6,426
870
190,821
10,664
6.89%
5.31%
0.109
-
85.09
4.71%
322,134
1192,013
5.81%
0.240
36.52
2.05%
19,112
131,471
12.88%
2
14
15
109
79
95
273
21
1,214
2
10
-
5
14
98
-
13
79
. 96
230
19
-
1,046
-
43
2
168
-
54
383
105
-
56
21
-
-
4313
-
384
106
419
-
99
-
Industrial
131
8-1(09) TOD peak
7.09
0.40%
-
-
0.063
-
44.11
2.41%
15,147
174,805
11.52%
0.369
-
8-2 A (10)
11.53
0.65%
428
-
11.50%
-
0.033
0 187
74
835
14
74
62 - MU (Peak)
2.35%
45,793
-
14
42.33
16.46%
8,392
420
2,557
48.80
262.07
2.75%
1472%
4
17.95%
000%
1.047
83 - TOU (Peak)
83 - IOU (Off-peak)
899,588
9,1318
420
82 - TOU (Off-peak)
274.95
0.126
0.860
48
248
719
2,411
26.40
1.48%
-
369,851
-
32.38%
-
0.063
714%
000%
50.30%
10
43,352
203,456
31.73%
- 15.01%
0.333
22
122
383
2.882
948
84 • IOU (Peak)
84 - TOU (0ff-peak)
TEMP.
E-2 (511)
1o6e) Industrial
Bulk
CI (a) Supply et 400 Volts • up to 5 kW
C1(b) Supply st 400 Volts -exceeding 5 kW
141.40
o.pe
696.33
0.06
0.79
C2 Supply et 1116/
Time of Use (TOO - Peak
Tkne of Use (TOU) - 011-Peak
C.3 Supply hove 11 IN
0.00%
0.04%
-
259
29
48
.
1,834,782
194
4,764
0.02%
0.11%
9.75
0.55%
90
11
1.99
0.11%
-
02 Aescutual Tub►welle
Tkne of Use (TOU) - Peak 0-18
Time alUse (TOU) - 011-Peak13113
Total Agricultural
94
-
48
820
-
355
99
248
-
380
22
2,031
327
1,287
I
122
-
1,055
1
9,082
948
7,727
8
7
17
1
4
6
7
.9.47%
(loos
44.05%
•
0019
7
111
2
10
10
4
29
78
25
101
20
59
303
679
-
0.004
0.024
1
1
10,104
0.001
-
232
0
-
1,366
-
0
-
1
9
56
-
2
10
10
4
20
15
100
25
84
1
1
2
11
-
4
-
12
046%
0.13%
0.39%
1.57%
68.60
369%
2
209
138,529
13.55%
1.90%
49.30%
21.94%
3.40
0.19%
1,953
31,205
4.97%
-
37
-
34
1.42
22.10
89.91
0.05%
0.014
3
14
10
10.31%
0.233
1.011
46
201
320
' 818
2
48
201
287
719
118.83
6.56%
37,759
• 8,444
396,221
436,870
0.10
1.24%
5.05%
859
35,147
1224%
1.257
250
1,190
249
1,050
10,454
8.71%
-
-
30
-
27
-
3
011%
1,429
4.20%
.
-
8
-
7
-
1
28
3
27,825
53,800
-
30,816
0.032
0.012
0 056
0.160
59
-
1.99
0.58
Ftallway TractionTraction -1
Co•Genration-J
-
1
-
0.000
0.003
541
2,202
-
-
7
8.25
2.24
8.94
33.27
Public Wiling 0
Special Contracts - Tang K (AJK)
Tine of Use (701J) - Peak
71me of Use (TOU) - 011-Peak
7.54%
-
127
9,028
Agricultural Tube-wells-Tariff 0
DI Scarp
13.90%
-
1
4
-
-
1.87
0.43
PEAK
C-1C(26) T
CAW.% 7 OFF-PEA(
0
'
1.01
Regular
.
-
0.03%
103
8,052
-
-
-
-
-
-
-
-
-
-
•
-
-
-
1,362
17,820
-
-
■
3,192,193
103%
1,779.53
Grand Total
9,624,372
8.44%
6
-
23
84
245
570
3
16
58
109
-
3
1
-
4
33
99
1
139
-
1,351
13,943
1
3,877
FORM - 28
April 2013
(Monthly , Quarterly as well as Consolidat ed)
DI(SeflptIon
Sales
PAWN
Sales Mix
No. of
Consumeni
(repel
Connected
Load
(kW)
Load
Factor
MW
Charged
MON)
, 114.9.1
GOP Notified Tariff
Subsidy
Fixed
Charge
VoriabN
Charge
Fixed
Change
Variable
Charge
Fixed Charge
Variable
Charge
(Ra/kW/M)
(112/kWh)
(RarkW/M)
(Raol(Wh)
(WkW/k1)
(Rs/11VVIO
Residential
!
to 50 Units
37.96
517%
1,295,246
-
3.00
-
2.00
-
1.00
GOP
132.03
20.77%
7213,938
-
9.60
-
5.79
-
181
NEPRA
126.18
8.57%
714,763
-
13.00
-
1 11
-
4.99
1.06%
53,188
•
1150
-
12.33
-
117
0.39%
3,788
-
18.50
-
15.07
-
1.43
For peek load requirement up to 5 kW
01.100 UNts
101-300 Units
301-7000n8s
Above 700 Units
-
GOP
55.12
NEPRA
59.67
GOP
8.73
NEPRA
8.02
GOP
2.50
NEPRA
2.50
6,864,788
For peak load requirement wicesdng 5 kW
-
-
Tine of Use (TOU). Peak
0.29
0.05%
Time of Use (TOU) • Off-Peak
1.35
0.21%
3,818
54,340
3.40%
0.02
0.00%
165
1,079
2.06%
23538
37.13%
2,711,684
4,720,205
4.81%
16.61
2.111%
315,154
485,085
4.89%
E-1(9 (55) TEMP.
Total Residential
0.001
15.00
0.009
9.50
-
1 22
-
1.28
1150
-
15.50
-
1.00
14.77
-
123
0.010
13.99
1.01
-
Commercial - A2
Commercial For peak Wed requirement up to 5 kW
Common:lel (<100)
-
17.00 -
-
-
-
Commercial (<20 KW)
-
Regular
Minot Use (TOU) - Peak (A-2)
Tine of Use (TOU) - OR-Peak
8-109 (58)
TEMP
Total Commercial
0,31
0.05%
59
6,244
6.82%
0.002
400
14.50
clout
400
0.075
400
-
400.00
9.72
15.00
unclo
13.20
9.50
400.00
8.01
-
1.49
15.00
-
2.00
2.40
0.38%
10.12
1.59%
6,473
191,648
7.23%
0.36
0.08%
574
10,955
4.55%
29.81
4.85%
322,560
693,932
5.88%
12.39
1.95%
19,053
131,024
12.96%
2.32
0.37%
15.40
2.42%
15,277
175,918
11.99%
0.124
-
3.52
0.55%
422
44,924
10.73%
0.011
400
11.00
0.082
400
17.50%
0.355
400
0.043
380
0.228
380
9.20
0.020
360
14.50
36.11% 0.109
360
9.10
380
17.00
4.78
-
1.80
0.010
Industrial
81
13-1 (Om 700 peak
13-1 (09) TOO ort peak
132 A (10)
B2 - TOU (Peak)
14.89
2.34%
62 - TOU (Off-peek)
90.17
14.19%
8,448
705,934
153 - TOU (Peak)
16.33
2.57%
4
9,818
B3 - TOU (01pealq
88.34
13.90%
259
372,289
B4 - TOU (Peak)
10 17
1.80%
134 - IOU (011-peak)
53.83
8.44%
0.01
0.00%
307.16
41.33%
8-2 381
TEMP
Total Industrial
-
-
0.020
10
203,458
32.51%
43,473
1,641363
26.60%
12.00
-
10.51
-
1.49
15.00
-
13.99
-
1.01
9.50
-
8.22
-
1.28
400
9.14
15.00
400
12.77
9.30
400
8.01
14.70
380
12.68
-
380
7.75
-
360
12.37
12.00
2.23
-
1.29
2.02
1.45
2.13
7.46
11.50
-
0.50
1.45
0.972
Bulk
C l(a) sassy at 400 volt, - up to 5 kW
0.02
0.00%
29
194
1125%
0.000
13.00
-
11.55
C10)6pief
u
el 400 Volts -*needing 5 kW
-
0.23
0.04%
47
4,578
6.79%
0.001
400
11.50
400
10.35
-
0.02%
0.000
400
15.00
400
13.01
1.15
C.-1C(213) T
PEAK
0.12
C•1C(213) T
OFF-PEAK
0.52
0.08%
91
9,212
7.72%
0.002
400
9.30
400
8.01
-
1.29
3.28
0.52%
11
10,104
44.44%
0.007
380
11.40
380
10.25
-
1.15
0.59
0.09%
0.001
380
14.70
380
12.60
Time of Use (T0t) - Off-Peak
2.58
0.40%
26
27,825
12.60%
0.008
380
9.20
380
7.75
-
1.45
0.13
0.02%
3
53,800
0.33%
0.003
360
11.30
360
10.10
-
1.20
Time of Use (701.9 - Peak
1.89
0.30%
0.003
360
14.50
360
12.18
-
2.32
Time of Use (TOU) • 01Peek
8.91
1.40%
2
30,818
39.59%
0.017
360
9.10
380
7.35
-
1.75
18.24
2.117%
209
136,829
18.30%
10.00
-
C2 Supply at 11 kV
C3 Supply above 1 1 kV
Total Single Point Mandy
1.99
2.10
0.043
Nirlcultural Tube-wells - Tariff D
Ell Scup
1.24
020%
1,912
30,511
5.58%
D2 Agricultual Tube-wells
0.58
0.09%
' 880
- 5,591
13.82%
Time of Use (Iou), Peak D-18
-
-
11.00
-
0.004
200
9.50
120
6.77
80
8.38
1.32%
0.076
200
14.50
200
13.00
33.49
5.27%
35.262
399,967
11.47%
0.337
200
9.10
200
8.00
-
43.141
5.117%
37,834
438,019
13.71%
0.411
Public Lighting 0
0.48
0.07%
1,430
10,457
8.06%
-
Residential ColoNes H
0.24
0.04%
103
8,052
6.37%
3,197,493
9,648,607
9.03%
Timed Use (TOU) - Off-Peak 13113
Total Agricultural
Special Contracts - Tariff K (MK)
K)
Time of Use (TOU) - OfFPtik
-
Co-flkenration-J
Onind Total
636.64
15.00
-
13.73
-
1.27
14.00
-
12.92
-
1.08
-
-
100%
1.832
1.10
-
-
Railway TractIonTraction - 1
1.50
-
-
1.00
2.73
-
FORM - 28 ( A )
....r
Descriplion
Seise
Sales UM
(1/10141)
Msg.)
No.
Consumers
Connected
ted
Load
Load
Factor
(kW)
Oise.)
MDI
Chorus
Win Rs)
(Len Rs)
(1.41s1 Rs)
OM Rs)
(1Als RI)
(kiln Rs)
Subsidy
Variable
Charge
OOP NotMed Tariff
Variable
Fixed
Chary.
Charge
NEPRA Determined Torii(
axed
Variable
Charge
Charge
Charged
(Mull)
ininm
Rssidendal
37.98
5.97%
-
0.00%
GOP
132.03
20.77%
NEPRA
126.18
Up to 50 Units
Forsook load requirement up to 5 kW
01.100 Units
101-300 Unite
GOP
55.12
NEPRA
59.67
1,295,248
720,936
114
-
-
1211
-
-
.
-
714,763
.
..
-
776
-
447
-
329
1.05%
53.188
-
-
124
-
83
-
41
-
-
41
-
38
-
4
-
-
-
-
6.73
8.02
GOP
2.50
2.50
0.39%
0.29
0.00%
0.05%
-
_
-
-
0.001
-
4
1.35
002
0.21%
0.00%
3,818
165
54,340
1,079
3.40%
2.06%
0.009
-
-
13
0
235.58
37.13%
2,711,664
6,720,205
4.81%
0.010 -
-
2,254
1661
2.81%
315,154
485.085
4119%
-
-
Commercial (<100)
-
0.00%
-
-
-
-
Commercial (<20 KW)
-
-
-
0.31
0.00%
(los%
2.40
0.35%
-
10.12
0.38
1.59%
0.05%
8,473
874
191,848
10,955
21.51
4.59%
322,680
12.39
1.95%
19,053
2.32
0.37%
-
15.40
2.42%
15,277
3.52
0.55%
422
NEPRA
784
447
5.137%
NEPRA
Above 700 Units
38
-
-
GOP
301-7000nils
-
76
-
3,788
6,664,786
E-1(1) (55) TEMP.
Total RasIdential
Commercial - A2
Commarcial For peak load requirement up to 5 kW
- Regular
- Time of Use (TOU) - Pm* (A-2)
Tiros of Use (TOU) - Off-Peak (Temp)
E-1(10 (56)
TEMP.
Totel Commercial
-
11
0
2
-
0
1,423
-
0
861
282
-
245
-
-
-
-
-
-
-
-
•
59
-
-
4
-
-
-
-
-
-
-
6,244
6.82%
0.00%
0o02
0.014
1
5
5
36
1
5
7.23%
4.55%
0.075
-
30
.._
-
96
6
693,932
6.811%
0.090
36
131,024
12.95%
-
.
0.020
175,918
11 99%
-
•44,924
-
10.73%
-
0.124
0.011
3
37
32
-
1
4
30
-
81
5
-
15
425
31
367
-
1
69
-
149
130
32
127
18
35
148
-
-
-
-
2
20
-
7
-
33
118
-
33
128
-
Industrial
-B1
B-1 (09) TOO peak
B4(09)100 off peak
•
9-2 A (10)
-
-
-
4
39
4
32
0.062
25
223
25
190
87
722
207
885
82 . TOU (Peak)
14.89
2.34%
-
B2 . TOU (Mnsk)
90.17
14.19%
8,448
705.934
17.50%
0.355
142
839
142
B3 - TOU (Peak)
133- TOU (Off-peak)
16.33
2.57%
13.90%
4
259
• 9,818
372,289
0.00%
16
-
0.020
' 87
7
240
813
18
32.51%
0.043
0.228
147
7
126
0.109
-
39
-
488
0.18
• 0.972
321
3,119
39
321
400
0
2,661
-
0
2
2
-
0
0
-
1
4
1
4
0
88.34
10.17
-
1.50%
-
53.83
0.01
307.16
8.44%
0.00%
48.33%
10
43,473
203,458 - 38.11%
26.60%
1,543,313
Bulk
C1(s) Supply M 400 Volts - up to 5 kW
0.02
C1(b) Supply at 400 Volts -mumeding 5 kW
PEAK
C-1C(26)7
0.23
0.12
0.00%
0.04%
29
47
0.02%
91
194 • 13.25%
8.79%
4,578
-
B4 - TOU (Plait)
I34 - TOU (01-peak)
TEMP.
6-2 (55)
Total Industrial
C-1C(26) T OFF-PEAK
C2 Supply 411116/
Time of Us* (TOU) - Peak
Tkne at Use (TOU) - 011-Psak
0.52
0.05%
3.28
0.59
0.52%
0.09%
1.89
8.91
0.40%
0.02%
0.30%
1.40%
18.24
01 Scarp
D2 Agpicultual Tube-walls
Time ot Use (rou) - Peek1:1-1E1
Tlme of Usa (TOU) -Off-Peek D1B
Taal Agricultural
Tim* of Use (TOU) - Peak
Time of Use (TOW O642ssk
2.56
0.13
11
26
3
Time of Use (70U) - Off-Peak
Ralteray TractionTractIon - 1
CoGenration-J
Grand Total
0
7.72%
0.002
0
1
10,104
-
44.44%
-
0.007
27,625
53,800
-
12.80%
0.33%
0
3
2
0
0
88
0
467
5
1
3
37
3
4
34
0.001
0,008
1
3
9
24
1
3
7
-
20
-
39.59%
0.003
0.003
0.017
1
1
a
1
27
81
1
1
1
23
65
-
18.30%
0.043
16
159
169
-
12
-
0
4
16
2.57%
2
209
30,816
138,621
1.24
0,20%
1,912
30,511
5.58%
-
0.56
0.09%
660
5,591
13.82%
0.004
1
5
1
4
8.36
33.49
43.58
1.32%
5.27%
35,282
37,834
399,987
11.47%
0.076
0.337
15
67
121
305
13.71%
0.418
54
441
109
288
393
-
436,069
15
87
83
1,430
10,457
6.06%
-
8
-
1
103
6,052
5.37%
-
3
-
0
11.57%
0.24
0.07%
0.04%
-
-
-
-
-
636.66
100%
9.03%
0.48
Residential Colonise H
Spacial Contracts - Tanff K (/UK)
-
0.001
0.000
9,212
Agricultural Tub-wells - Tariff D
Public UgMingl3
0.000
22
14
-
6
11
-
7
-
3
-
30
1
0
2
13
37
0
62
-
3,157,493 . 9,646,607
1.632
465
6,472
466
5,003
0
1,470
FORM - 26
May 2013
(Monthly , Quarterly as well as Co nsolidated)
-)
11.18"..4 Mb'
HlInffhl
No. of
Gansu mers
(%en)
Connected
tow
Load
Fewer
(NW)
Mewl
MCI
(MIN)
NEPRA Ostemiined Tariff
00P Notified TarN
Subsidy
need Clow
Venable
Chwge
Reed
Charge
Vsrieble
Charge
Reed
Charge
Verloble
Cage
(Rl.WJIM)
wentwit
(Renwim)
fftenbilt
MUMMA
(Rai WS)
Residential
9e to 50 Units
33.31
524%
1,301.366
0.000
-
For peek bed requitement se la 5 kW
01-100 Utile
GOP
NEPRA
101-300 Utile
150.51
3.00
-
2.00
-
1.00
-
-
-
3.81
23.70%
724,342
-
9.60
12.05%
718,140
-
13.00
8.11
4.89
1.79%
53,439
-
15.50
12.33
3.17
0.46%
3 786
16.50
15.07
1.43
15.00
13.99
-
5.79
140.96
GOP
75.50
NEPRA
83.88
301-7000M1.
GOP
11.35
NEPRA
13.50
Abow 700 Units
GOP
2.89
NEPRA
2.89
6,676 210
For peek loud requIrement mewing 5 kW
-
Ilene of Use (TOU) - Peek
lime of Use (TOU) • Off-Peak
E-10) (55) TEMP.
Total Residential
0.36
0.05%
' 1.63
029%
3,538
54,449
4.60%
0.01
0.00%
186
1 ,081
1.27%
274.76
43U%
2,508,075
8,733 740
5.63%
15.27
2.56%
316,643
486,062
5.15%
•
0.001
0.011
9.50
922
16.50
15.50
1700
14.77
1.01
-
1.28
1.00
0.013
Commercial - AZ
Commented For peek load requirement up to 5 kW
-
Commerciel (.100)
-
2.23
-
Commercial (.20 KW)
For peek load requirement el:weans S kW
-
ft5119,
0.41
0.06%
Timed Use (TOU) - Peek (A-2)
'2 63
0.41%
Time of Use (70U). Off-Peak
11.30
1.78%
0.39
0.06%
33.00
6-29%
10.55
1.66%
19,143
2.55
0.40%
13.60
2.14%
15,349
176,272
424
45,014
E-1(1) (51)
TEMP.
UN Commendel
59
6257
8.96%
0.002
192,034
8.06%
97a
10,977
167%
324,084
698,330
9.50%
131.286
11.01%
6,504
400
14.50
0.014
400
0.061
100
400.00
9.72
-
15.00
Qom
13.20
-
9.50
400.00
8.01
-
17.00
4.78
1.60
1.49
15.00
-
2.00
1.49
0.048
Industrial
Ill
8-1 (09) TOO peak
151 (09) TOO off peak
B.2 A (10)
B2 - TOU (peek)
B2 - TOO (011.pesk)
N - TOU (Peek)
53 - TOU (01Speek)
114 - TOU (Peak)
84 - TOU (01Spee4)
2.58
0.45%
14.7a
2.33%
as 05
12.62%
6,488
707,356
5.44
0.68%
4
tau
74.92
11.50%
260
373,039
5.50
0.97%
•
-
12.00
-
10.51
-
0.020
-
15.00
-
13.99
-
1.01
10.57%
0.123
-
9.50
-
8.22
-
1.25
8.77%
0.011
400
11.00
400
9.14
0.063
400
15.00
400
12.77
-
2.23
0.362
400
9.30
100
6.01
-
1.29
0.037
380
14.70
360
12.68
-
2.02
0.231
380
9.20
380
7.75
0.018
360
14.50
sea
12.37
-
2.13
0.097
360
9.10
360
15.80%
27.51%
33.93
5.34%
0.02
0.00%
249.21
36.77%
CI (a) &witty at 400 WM - up to 5 kVi
0.01
0.00%
29
194
9.81%
0.000
-
CI (b) Supply st 400 Vdb -aloseding 5 kW
0.27
0.04%
47
4,587
0.13%
0.001
400
0.001
6-2 (511)
TEMP.
Toed Induaerbi
10
203,866
22.80%
12.00
43,976
1,941,973
20.48%
1.43
7.46
-
11.50
13.00
-
11.55
-
1.45
11.50
400
10.35
-
1.15
400
15.00
400
13.01
-
1.99
0.50
0.491
Bunt
C.1C(26) T
PEAK
0.18
0.03%
C-1C(211) T
OFF-PEAK
0.72
0.11%
91
9,231
10.67%
0.003
400
9.30
400
8.01
3.67
0.61%
11
10, 124
52.37%
0.006
360
11.40
380
10.25
-
1.15
0.69
0.11%
0.002
380
14.70
380
12.60
-
2.10
.111 IN
Time of Use (IOU)- Off-Ptsk
1.29
3.16
0.50%
26
27,861
15.61%
0.009
380
9.20
NO
7.75
0.02%
3
53,906
0.26%
0.000
360
11.30
360
10.10
-
1.45
0.10
Time of Us. (TOU) - Peek
1.56
629%
0.004
360
14.50
360
12.18
-
2.32
Germ of Use (TOU) - Off-Peek
5.93
141%
2
30,876
39.63%
0.021
360
9.10
360
7.35
19.62
3.12%
210
139,803
19.84%
0.049
1.26
020%
1,921
30,572
5.75%
-
0.56
11.23
45.55
58.63
0.39
0.29
-
0.09%
1.77%
7.17%
913%
0.06%
0.05%
663
5,802
13.69%
35,429
38,013
1,437
103
400,773
436,947
10,478
6,064
15.57%
111.38%
5.14%
6.52%
0.004
0.077
0.341
0.423
3,212,800
9,666,036
9.00%
C3 Reply abow 11 W
Toler Singie Point Supply
1.20
1.75
Nwitteltural Tube-wells - Thrill()
pi Scarp
02 Agrkullud Tube-web
Tkne of Use (TOU)- Peak 0-18
Tim. of Use (TOU)- Off-Pesti:11B
Toted Agriculturel
Pubic UghtIng 0
Reeidsnlid Colones H
Specie Commas -1.61 K (A.11()
llme of Uwe (TOU) - Peak
Tkne of Use (TOU) • Off-Peek
-
Ralaw, TradlonTnedon -1
Co•0enrallon4
Omni Total
1115.10
100%
1.543
-
11.00
-
10.00
-
1.00
200
200
200
9.50
14.50
9.10
120
200
200
6.77
13.00
8.00
60
-
2.73
1.50
1.10
15.00
14.00
-
13.73
12.92
-
1.27
1.08
FORM -28 ( A )
(Monthly, Quartsdv as wall as Consolidated)
Daerlpllrl
fits
Sake Mkt
pawn)
(Skie)
No. et
Consume
Cannecied
Load
Load
Peeler
(O W)
(now)
MDI
GOP Notified Tariff
Variable
Fkad
Charge
Charge
NEPRA Detannined Tariff
. %disks
rawa.
Charged
paw)
Fkod Charge
wan Re)
(kin Rai
(tom Re)
(kan Re)
(kiln Re)
Subsidy
Vodkas
Flood
Charge
Charge
Ban Re)
Residential'
33.31
524%
-
0.00%
GOP
150.51
23.70%
NEPRA
140.98
• lo 50 Urfa
01.100 Uri
76.50
101-300 Urals
GOP
NEPRA
83.88
301-700Uak
GOP
11.35
NEPRA
13.50
Anew 700 Unite
GOP
NEPRA
2.89
1 301 366
724 342
-
33
-
182
620
-
470
69
87
0.000
-
100
-
-
-
-
.
-
-
1,353
.
871
1,090
-
12.05%
716 140
1.79%
53 430
.
209
-
140
.
0.46%
3,788
-
46
-
44
-
•
-
-
2.89
6,678,210
For peak load rewirernert exeseang 5 kW
Tinte of Use (TOU) - Peak
E-1(I) (55 ) TEMP.
Total Itseldentisl
0.36
0.06%
-
-
0.00%
-
-
-
-
-
5
0.001
5
2
1.83
029%
3,535
54,449
4.60%
0.011
15
-
0.01
0.00%
106
1,081
1.27%
-
-
0
-
0
-
0
276.76
43.85%
2,805,075
5,733,740
5.63%
0.013
-
2,524
-
1,782
-
1,061
18.27
21111%
316,643
488,062
5.15%
-
311
-
270
•
-
0.00%
17
Commercial - AZ
For peek Iced lerpiremeni up to 5 kW
Cowmen:lel
I00
5.98%
0.002
1
a
1
4
-
0.00%
0.014
6
39
6
35
-
5
192,034 '
908%
am
33
107
33
91
-
17
871
10,977
4,87%
-
324,084
695.330
En%
0.096
131,255
.
11.01%
0.00%
Ragas,
008%
Time of Use (TOU) - Peak (4-2)
2.63
0.41%
-
11.30
1.70%
6,504
0.39
0.05%
33.00
130%
10.55
1.66%
19,143
2.55
0.40%
-
Thu of UN (TOU) - Mena (Twee)
E-1(1) (58)
TEMP.
Tata Comma/old
-
-
-
.
-
8,257
0.41
Fr peak load rakiremeird mowing 5 kW
41
-
59
7
39
470
39
8
-
1
405
-
85
18
Industrial
IN
5-1 (OM TOD peak
0.020
-
127
-
111
-
38
-
36
-
3
-
112
•
17
129
13.60
2.14%
15,349
178,272
10.57%
0.123
2.88
0.45%
424
45,014
3.77%
0.011
4
32
4
26
2.33%
-
0.063
25
222
25
189
-..
82 - TOU (Peek)
14.75
33
52.05
12.92%
8,450
707,358
15.59%
0.382
145
763
145
657
-
105
92 - TOU (Offbeat)
5.44
0.116%
4
9,838
0.00%
0 037
14
so
14
89
74.92
11.80%
260
373,039
27.51%
0:231
86
689
88
581
-
109
8-1 (09) TOO off peek
B-2 A (10)
B3 - TOU (Peak)
53 - TOU (Off-peak)
-
- -
0.018
e
80
6
88
22.80%
0.097
33
309
35
253
-
-
1,646,673
20.48%
0.961
29
194
9.81%
0.000
47
4,587
8.13%
91
11
9,231
10,124
10.67%
52.37%
26
3
27,881
53,905
15.61%
0.26%
2
210
30,878
135,803
39.03%
19.84%
-
-
5.50
0.87%
33.93
5.34%
0.02
0.00%
-
246.21
51.7714
43,678
Chid %kph at 4114 Vob - w le 5 WV
0.01
0.00%
C1 (b) gook a 400 Veen we:wane 5 kW
0.27
0.04%
0.18
0.72
3.57
0.89
3.15
0.10
1.88
5.93
19.112
0.03%
0.11%
0.81%
0.11%
0.50%
0.02%
029%
1.41%
3.12%
54 - TOU (Peek)
94 - TOU (011-p.k)
E-2 (54)
TEMP
Total Woad.'
10
203,868
•
12
-
56
317
2,102
-
357
0
317
2,4611
0
-
0.001
1
3
1
3
-
0
0.001
0.003
0.008
0.002
0.009
0.000
0.004
0.021
0.049
0
1
3
1
4
0
1
7
15
3
7
44
10
29
1
27
81
206
0
1
3
1
4
0
1
7
18
2
6
40
9
25
1
23
86
173
-
0
1
4
1
5
0
4
16
32
13
4
148
364
627
5
4
-
-
Bulk
PEAK
C.-IC.(281 T
C-1C(28) T OFF-PEAK
C2 Supple at 11 W
Tkne of Lleit (TOU) - Off-Peak
Time of Use (TOU) • Peak
Tkne of Ulla (TO(/) - Off-Peek
Total ',bleb Paint Supply
Amicultural Tube-welle - Tariff 13
DI Sake
02 Aperailkol Tube-wok
Time el We (TOU) - Peak I)-18
Time of Use (TOU) - Off-Peek D15
Tata Agrieullural
Pubic Winn G
Retidsralal Caorwe II
Spasiel Condole - Tariff K (MK)
lime of Use (TOU) - Peak
Raiway TrationTradien -1
Ce-Genretion-J
Grand Told
11
0
0.21
-
5
1.28
0.58
11.23
45.55
U.83
0.39
0.29
835.10
0.20%
0.09%
1.77%
7.17%
9.211%
0.08%
0.05%
'
1,921
683
30,572
5,602
5.75%
13.89%
35,429
35,013
1,437
103
400,773
436,947
10,478
6,064
15.57%
18.38%
5.14%
6.52%
0.004
0.077
0.341
0.423
-
1
15
88
85
-
14
5
163
415
597
6
4
0
15
68
54
•
-
0
•
0
1
2
17
50
70
0
0
-
•
100%
3,212,600
9,6116,035
9.00%
1.543
459
6,574
458
4,978
0
1,888
FORM - 28
June 2013
(Monthly, Qwrtarly as well as Consolldat
Description
galas
Sales Mix
Dawn)
No. of
Consumers
114.94,
Connected
Load
Loud
Factor
(kW)
(%alls)
M D1
Charged
irmun
GOP Notified Thrift
Subsidy
Fixed Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
(FtWkW/M)
(Rs/kWh)
(IW/kW/IA)
(Rs/kWh)
(RsAW/11)
(Rs/kWh)
Residential
Up to 50 Una.
25.12
01-100 Units
101-300 Units
301-700UnNs
3.71%
-
GOP
181.99
NEPRA
161.99
23.90%
1,308,009
728,040
3.00
-
2.00
.
1.00
-
-
9.80
-
5.79
-
3.81
-
13.00
-
8.11
-
4.89
-
15.50
-
12.33
-
3.17
-
16.50
-
15.07
-
1.43
-
-
-
-
15.00
-
13.99
-
1.01
-
-
9.50
-
8.22
-
1.28
-
18.50
-
15.50
-
1.00
•
17.00
-
14 77
-
2.23
-
GOP
95.01
14.02%
NEPRA
95.01
14.02%
-
GOP
15.87
2.31%
53,712
NEPRA
15.87
2.31%
-
GOP
4.03
0.59%
3 805
NEPRA
4.03
0.59%
-
-
-
-
0.24
0.04%
3,858
Above 700 Units
-
-
721,805
_
8,695,495
Tine of Use (TOU) - Off•Peak
E-1(I) (55) TEMP
Total Residential
1.33
0.20%
0.01
0.00%
303.40
61.11%
2,519,394
6,751,169
6.16%
•
20.81
3.04%
318,258
487320
5.79%
-
0.00%
-
-
-
0.00%
-
187 ,
54,590
1,084,,
3.32%
1.52%
Commercial - 42
Commercial For peak load ntquiramenl up to 5 kW
Commerou (.1co)
Commercial ("20 KW)
Regular
"
0.84
0.09%
-
80
8,273
14.04%
2.83
0.39%
-
11.18
1.55%
6,537
192,531
7.95%
0.21
0.03%
883
11,005
2.59%
35.27
6.20%
325,736
697,129
5.93%
15.51
2.29%
19,241
131,828
16.15%
2.05
0.30%
-
11.43
1.89%
15,428
176,729
7.07
1.04%
426
45,131
112 - TOU (Peak)
15.40
2.27%
-
132 • TOU (011•pear)
88.48
13.05%
8,531
709,187
9.84
1.45%
4
9,883
81.07
9.01%
252
374,004
5.48
0.81%
-
Tine of Use (TOU) - Off-Peak
E-101) (56)
TEMP.
Tote Commercial
-
-
.
-
-
0.002
400
14.50
400
9.72
-
4.78
0.013
400
15.00
400
13.20
-
1.80
0.074
400
9.50
400
8.01
-
1.49
-
17.00
-
15.00
-
2.00
-
10.51
-
1.49
13.99
_
1.01
-
8.22
-
1.28
0.069
industrial
81
E1-1 (Om TOD pink
8.1 (09) TOO off peak
8-2 A (10)
133 - TOU (Peak)
83. TOU (011-perdr)
04 - TOU (Peak)
B4 • TOU (OR-peak)
E-2 (58)
37.18
TEMP.
5.48%
0.00%
Toter indsmIriel
-
-
12.00
0:020.
,
15.00
8.86%
0.122
-
9.50
21.48%
0.011
400
11.00
400
9.14
-
1.88
0.061
400
15.00
400
12.77
-
2.23
0.360
400
9.30
400
8.01
-
1.29
0.042
380
14.70
380
12.68
-
2.02
0.225
. 380
920
380
7.75
-
1.45
0.019
380
14.50
380
12.37
-
_ 2.13
0.106
360
9.10
360
7.48
-
0.50
-
17.09%
2237%
-
10
204,393
,..
43,902 1,660,935
253.41
37.39%
Ct(a) Supply al 400 Valhi - up to 5 kW
0.02
0.00%
29
Cl(b) Supply al 400 Voile -exceeding 5 kW
0.32
0.05%
47
PEAK
0.16
0.03%
C.1C(211) T OFF-PEAK
0.76
0.11%
92
9,254
4.85
0.89%
11
10,151
0.55
0.08%
, 2.56
0.38%
28
27,953
0.13
0.02%
3
54,048
1.e6
0.27%
24.91%
12.00
.
-
11.50
1.84
21.03%
0.1155
195
16.18%
0.000
-
11.55
-
1.45
4,599
9.44%
0.001
400
11.50
400
10.35
-
1.15
0.000
400
15.00
400
13.01
-
1.99
11.29%
0.002
400
9.30
400
8.01
-
1.29
82.72%
0.007
380
11.40
380
10.25
-
0.001
380
14.70
380
12.60
-
12.53%
0.007
380
9.20
380
7,75
-
0.32%
0.003
380
11.30
360
10.10
-
1.20
0.003
360
14.50
360
12.18
-
2.32
360
9.10
7.35
-
1.75
10.00
-
..
Bulk
C-1CO8) T
C2 Supply at 11 kV
Tirm of Use (TOU) • Off-Peak
-
-
-
-
-
-
- 13.00
935
1.38%
2
30,958
41.38%
0.017
20.37
3.01%
211
137,155
20.34%
0.042
DI Scarp
3.47
061%
1,931
30,652
15 51%
-
-
D2 Agricultuel Tutie-vmNs
0.93
0.14%
887
' 5,617'
22.61%
-
200
9.50
350 ,
1.15
_
2.10
1.45
AgricuPural Tube-wells • Tariff D
Time of Use (TOU) - Peak 13-113
11.00
120
6.77
80
1.00
2.73
8.75
1.29%
0.062
200
14.50
200
13.00
-
1.50
51.44
7.59%
35,809
401,810
17.54%
0291
200
9.10
200
8.00
-
1.10
64.59
9.53%
38,207
438,079
20.20%
0.363
nubile Ughting 01
0.44
0.08%
. 1,444
10,505
5.70%
-
-
15.00
-
13.73
-
1.27
Residenbat Colonies ti
0.34
0.05%
104
8,080
7.59%
-
-
14.00
-
12.92
-
1.08
Special Cordracts - Tariff K (AJK)
-.
-
Tines Us* (TOU) - Peak
-
-
Tim of Use (TOU) - Off-Peek
-
-
9.55%
1.141
Tim of Use (TOU) - Off-Peak 0113
Total Agricultural
Ftaihray TrecdonTrection - 1
-
-
'
-
Co-Genndion-J
Grand Tote!
677.56
117%
3,229,000
9,691,055
FORM - 28 ( A )
(Monthly, Quarterly as well as Consolldat
DescrIpdon
Sales
gales Mix
No. ot
Connected
Load
.
Consumer.
(%age)
(MSWS)
(SW)
MDI
Charged
ogign
Load
Factor
NEPRA Determined Tarlff
Variable
charge
Subsidy
Variable
Flied
charge
Charge
GOP Notified Tarlff
Variable
Fixed
chew
charge
Fixed Charge
...
(1‘.9.1
(Min Re)
(Min R.)
(min R.)
(kin R.1
(min Ru)
(Min Ru)
Rellidential
Up to 50 ants
25.12
3.71%
01-100 Unita
GOP
181.99
0.00%
NEPRA
161.99
75
-
-
50
-
-
25
.
1,585
-
938
-
627
-
-
1,235
-
771
-
485
243
-
-
193
-
50
68
-
61
-
6
721,805
-
2.31%
53,712
-
-
-
3,805
-
-
95.01
301.700Units
NEPRA
15.87 ,
•
4.03
0.59%
NEPRA
-
-
14.02%
96.01
NEPRA
GOP
GOP
-
728,040
-
GOP
Above 700 Units
-
23.90%
101-300 Unita
15.87
1,308,009
4.03
1
-
6,895,495
.
-
-
0.00%
-
.
-
0.24
0.04%
-
-
E-10) (55) TEMP.
1.33
0.01
0.20%
0.00%
3,858
187
4
13
0
-
3
11
0
303.40
44.76%
20.61
3.04%
-
0.00%
•
-
Taal Residential
Commercial - At
Ccanmercial For peak load requirement up to 5 kW
Commercial (<100)
Canvnercial (<20 KW)
-
0.00%
Regular
0.64
0.09%
2.63
0.39%
Time of Use (TOU) - Oft-Peak (Temp)
E-1(19 (56)
TEMP.
Total Commercial
11.18
1.66%
0.03%
0.21
36.27 5.20%
-
-
-
0
-
3.32%
1.52%
-
2,119,394
54,590
1,084
6,751,169
-
1.16%
-
-
3,201
-
2,027
-
318,258
487,320
5.79%
-
60
-
-
350
-
304
-
-
-
•
-
-
-
-
-
-
-
-
-
-
14.04%
0.002
1
-
000%
0.013
5
725%
- 2.59%
16.15%
-
6.93%
48
-
-
192,531
11,005
325,738 - 697,129
1,174
--
8,273
6,537
883 ,
2
0
0.074
'
0.089
-
3
9
39
1
8
5
29
106
4
-
35
609
29
35
35
90
3
438
-
5
-
-
' 17
0
.
71
Industrial
15.51
229%
19,241
131,628
2.05
0.30%
1.69%
B-2 A (10)
11.43
7.07
15,428
124%
426
82 - TOU (Peak)
15.40
2.27%
-
178,729
46,131
-
88.48
13.05%
8,531
709,187
B3 - TOU (Peak)
9.84
61.07
1.45%
9.01%
4
282
B1
B-1 (09) TOD peak
B3 - TOU (Oft-peak)
-
-
186
-
163
0.020.
-
0.122
0.011
-
-
29
- 94
23
2
15
21.48%
-
4
31
109
78
• 0.061
24
231
24
65
197
1709%
0.350
140
823
140
709
-
9,883
000x
0.042
16
0.225
85
16
85
-
22.37%
145
582
125
374,004
473
-
20
89
8.86%
4
F
-
13
34
114
12
5.48
0.81%
-
0.00%
0.019
7
79
7
68
37.18
263.41
5.45%
0.00%
204,393
-
24.91%
0.00%
0.108
39
-
277
-
61
1,560,935
21.03%
' 0.95$
316
338
2,691
39
37.39%
10
43,902
316
2,196
-
362
0.02
0.00%
29
195
' 47
4,599
-
0
-
PEAK
0.05%
0.03%
0
3
0
0.32
0.18
0
2
-
C-1C(26)7 OFF-PEAK
0.78
0.11%
92
C2 Supply at 11 W
4.85
0.55
0.69%
11
0.05%
0.35%
26
12.53%
B4 - TOU (Peak)
134 - TOU (O6-peak)
E-2 (55)
TEMP.
Total Industrial
-
-
Bulk
Cl (a) Supply el 4C0 Volts - up to 5 kW
C1(b) Supply M 400 Volts -exceeding 5 kW
C-IC(26) T
Tined Use (TOU) - Peak
Ike* of Use (TOU) - Off-Peak
C3 Supply above II kV
Total Single Point Supply ,
-
0.00%
0.001
0.000
9,254
11.29%
0.002
1
7
1
8
-
1
10,151
-
62.72%
0.007
3
53
3
0.001
0.007
1
3
8
1
24
0.32%
0.00%
41.38% .._
0.003
1
0.003
0.017
1
8
15
1
23
69
-
85
3
1
1
8
-
5
0.00%
48
7
-
0
4
16
212
16
179
-
33
3
1.86
9.35
20.37
0.02%
0.27%
1.35%
2
3.01%
211
137,168
20.34%
0.042
3.47
0.51%
1,931
30,852
15.51%
-
0.93
8.75
51.44
0.14%
867
5,617
401,810
0.082
0.291
3
-
0.000
9.44%
27,953
54,048
30,958
2.58
0.13
0
-
16.18% '
0
0
4
3
1
27
20
0
0
1
4
Agricultural Tube-wells - 'Tariff D
01 Scarp
35
-
12
se
9
127
488
12
58
6
114
411
-
71
642
71
666
-
13
57
76
4
-
0
6,419
-
1,737
-
435,079
22.81%
0.00%
17.54%
.20.20%
Public lighting 0
0.44
0.06%
1,444
10,505
570%
-
-
Residential Colonies hi
014
0.06%
104
6,080
7.59%
-
-
D2 Agricullual Tube-wells
Time of Use (TOU) - Peak 10-1B
Time of Use (TOU)- Off-Peak D1B
Total Agricultural
54.59
129%
7.59% 35,609
38,207
5.53%
-
-
Time of Use (TOU) - Ott-Peak
-
-
677.85
100%
Grand Total
-
1
8
7
5
3
-
Special Contracts - Tad( I K (AJK)
Railway TractionTrachon - 1
Co-Genration-J
0.353
38
3,229,000
9,691,055
9.58%
1.441
437
7,156
- -,4
437
FORM - 28
4th Quarter
Monthly, Quarterly as well as Consollda
,.
70
.
(04kWe)
(lag.)
(kW)
114941
(RsaW/M)
(R.
I,)
(ReaWIM)
(Reawe)
(I140eW/11)
(RIMMI)
Residential
Up to 50 Units
96.387
4.1%
1,308,009
-
01-100 Unks
GOP
NEPRA
429.155
101-300 Units
OOP
226.633
NEPRA
238.582
444.530
301-700UnIts
OOP
33.748
37.194
Above 700 Units
NEPRA
00P
NEPRA
9 418
9.417
221%
728,040
11.8%
721,805
1.7%
53,712
-
0.5%
3,805
0.887
0.0%
-
E-1(1) (55) TEMP
4.502
0.038
0.2%
0.0%
816.142
Commercial (.20 KW)
For peak load requimnent exceeding 5 kW
Reguiw
E- 1(I1) (58)
TEMP.
Total Comnetelai
-
1.00
•
3.81
-
9.80
-
5.79
-
-
13.00
-
8.11
-
4.89
-
15.50
-
12.33
-
3.17
-
16.50
-
15.07
-
1.43
0.002
-
-
13.99
-
15.00
9.50
16.50
-
8.22
15.50
17.00
-
14.77
.
6,895,495
-
Commercial (000)
2.00
-
0.0%
Total Residential
-
-
-
Commarelal - A2
Commercial For peek load requirement up to 5 kW
3.00
-
•
-
-
_
3,856
167
. 54,590
1',0114
3.77%
1.61%
0.020
-
41.1%
2,811,304
8,781,169
'6.62%
0.022
55.493
2.8%
318,258
487,320
5.20%
-
•
0.0%
-
'
'
-
•
0.1%
7.865
32.594
0.982
911.077
0.4%
-
1.7%
0.0%
8,537
883
50%
325,738
60
-
-
-
1.384
-
-
-
1.01
-
1.28
1.00
-
2.23
-
-
-
0.006
400
14.50
400
9.72
-
•
4.78
0.041
400
15.00
400
13.20
-
1.80
0.230
-
400
9.50
17.00
400
-
8.01
15.00
-
1.49
'2.00
8,273
9.93%
192,531
11,005
897,129
7.73%
3.99%
8.42%
0.277
.
Industrial
61
&1(09) TOD peak
B-1 (09) TOD off peak
38.450
2.0%
19,241
6.923
0.4%
-
40.422
2.1%
15,428
178,729
45.131
131,828
13.34%
-
-
12.00
-
10.51
-
1.49
0.061
-
15.00
13.99
10.44%
0.389
-
9.50
.
-
. 128
13.83%
0.033
400
11.00
400
9.14
0.186
400
15.00
400
12.77
-
2.23
-
13-2 A (t0)
13.471
0.7%
428
82 • TOU (Peak)
45.072
2.3%
-
260,678
31.807
13.4%
8,531
1.6%
224.327
11.5%
21.127
1.1%
-
124.718
0.031
8.4%
0.0%
10
-
806.528
41.4%
43,902
C 1(a) Supply et 400 Volts - up to 5 kW
0.058
0.0%
29
195
13.03%
0.000
-
13.00
C1(b) Sup* et 400 Volta -exceeding 5 kW
0.818
0.0%
47
4,599
8.10%
0.003
400
11.50
C-1C(26) T
PEAK
0.478
50%
0.001
400
15.00
C-10(28) T OFF-PEAK
2.001
0.1%
92
9,254
9.87%
0.008
400
9.30
11
10,151
53.06%
0.022
380
380
133 - TOU (Peak)
83 - TOU (Off-p1*)
84 - TOU (Peak)
E-2 (58)
TEMP.
Total industrial.
-
8.22
1.01
16.78%
1.067
400
9.30
400
8.01
-
1.29
4
709,187
9,883
380
14.70
380
12.68
-
2.02
282
374,004
27.39%
0.121
0.883
380
9.20
360
14.50
380
380
7.75
0.057
12.37
-
2.13
0.314
-
360
9.10
12.00
3e0
-
7.46
11.50
•
0.50
-
11.55
-
1.45
400
10.35
-
1.15
400
13.01
-
1.99
8.01
-
1.29
11.40
400
380
10.25
-
14.70
380
12.80
204,393
27.88%
1,850,935 22.32%
1.45
2.311
Bulk
C2 Supply M 11 kV
•
-
11.797
0.8%
1.838
0.1%
8.292
0.4%
28
27,953
13.55%
0.024
380
920
380
7.75
0.357
0.0%
3
54,048
0.30%
0.006
360
11.30
10.10
-
1.20
Tkna of Use (TOU) - Peak
5.803
27.191
0.3%
-
1.4%
30,958
40.11%
14.50
9.10
12.18
7.35
-
2.32
1.75
0.0
137,153
19.45%
0.011
0.055
0.134
360
360
68.423
2
211
360
360
360
-
11.00
80
2.73
...
•
-
0.004
Agricultural Tubs-wells - Tariff D
DI Scarp
5.998
0.3%
1,931
•
2.051
0.1%
867
30,852
5,817
8.93%
D2 Agricultual Tube-mid
18.87%
0.008
28.349
130.478
1.5%
6.7%
35,609
401,810
14.83%
0.216
0.969
Thne of Use (TOU) - Peak D-113
Time of Use (TOU) - 011-Peak 1316
Total Agricultural
186.875
5%
38,207
438,079
17.39%
1.193
Public UgMlnp 0
1.293
0.1%
1,444
10,505
5.82%
-
0.883
0.0%
104
6,080
6.48%
-
Special Contracts - Tee K (MK)
-
0.0%
Time of Use (TOU) • OR-Peek
-
0.0%
3,221,000
9,611,086
9.18%
4.817
Rehm TrectlanTreetion - 1
co-GenratiorKi
-
0.0%
-
0.0%
0.0%
Grand Total
1,948.604
100%
200
200
200
-
i/zfr
/
1.15
2.10
1.45
-
10.00
14.50
9.10
120
200
200
6.77
13.00
-
8.00
-
1.50
1.10
15.00
14.00
..
13.73
-
1.27
12.92
-
1.08
9.50
96
1.00
FORM - 28 ( A )
,
•
,.. '•
•V.
.
7`•:" •
' •
-,.
Moon
(lAkWh)
(W4)
..%''f:17! "
1_....
101-300 Units
98.387
4.9%
1,308,009
444.530
0.0%
22.0%
728,040
NEPRA
429.155
GOP
226.833
NEPRA
238.562
33.748
301•700Unita
GOP
Above 700 Units
GOP
9.417
NEPRA
9.418
-
721,805
-
•
1.7%
53,712
-
0.3%
3,805
-
11.8%
-
289
-
4,130
.
-
3,101
-
(MN Rs)
(Mire Rs)
193
-
96
2,574
-
-
1,556
1,838
-
1,283
-
-
-
577
-
416
-
160
•
-
155
-
-
142
-
13
-
-
-
-
-
-
-
37.194
NEPRA
--
_. _.
.
•
(Min Rs)
(Mire Rs)
NM Rs)
(Inn Rs)
Residential
Up to 50 Units
For peek load requirement up to 5 kW
GOP
01-100 UMW
env.7"P'
'
.151i:'.. ;
•&. •
(% em)
.
''
6,695,495
For peak load nicrukerneM exceeding 5 kW
Tlme al Use (TOU) - Off-Peak
61(0 (55) TEMP.
Total Residential
-
-
0.0%
0.887
0.0%
-
4.502
0.038
0.2%
0.0%
3,858
187
818.142
42%
2,619,394
55.493
2.6%
Commercial (c100)
-
0.0%
318.258
-
Convnertial (.20 KW)
For peek laid requirement exceeding S kW
•
0.0%
Commercial - A2
ComMennll For peak load requIremerd up to 5 kW
Polluter
Time of Use (TOU) - Off-Peak (Temp)
TEMP.
. E-1(11) (56)
Total Commercial
0.1%
1.364
60
-
1
3.77%
1 61%
0.020
-
-
-
6
0
6.62%
0.022
-
5,309
-
6,213
-
3,096
487,320
5 20%
-
943
-
-
-
124
-
-
820
-
-
-
-
.
-
0.002
-
-
-
-
-
-
-
6,273
913%
0.008
2
20
2
13
17
115
17
101
92
111
310
18
92
-
261
14
-
49
2
1,404
111
1,210
-
198
57
7
-
14
7.665
04%
-
-
0/41
32.594
0.962
1.7%
cox
8,537
883
192,531
11,005
773%
3.99%
0 230
-
98.077
6.0%
326,738
697,129
6.42%
0277
38.450
2.0%
19,241
131,626
13.34%
-
-
481
-
404
-
-
-
0.061
-
104
-
97
-
7
8.923
0.4%
10.44%
0.369
0/33
384
148
876
13
74
332
-
52
25
0.188
13
74
101
427
2,088
401
-
338
-
64
325
-
-
Industrial •
B1
B•1(06) TOO peak
178,729
45 131
13•1 (Oa) TOO off peak
40.422
2.1%
15,428
-13-2 A.(10)
13.471
0.7%
426
45.072
2.3%
-
260.878
13.4%
8,531
709,187
16 78%
1.087
427
2,424
31.607
1.6%
4
9,863
0.00%
0.121
48
224.327
11.5%
1.1%
262
•
465
2,064
82 - TOU (Peak)
B3 - TOU (Peak)
83 - TOU (Off-peak)
21.127
84 - TOU (Peak)
-
374,004
-
13.63%
-
27.39%
-
0.683
0.057
280
20
306
0.314
113
-
1,135
0
8,168
124.718
0.031
64%
0.0%
10
-
204,393
-
27_86%
-
806.826
41.4%
43,902
1,660,935
22.32%
2891
964
0.0%
o 0%
0.0%
29
195
4,599
-
13.03%
8.10%
0.000
0.003
-
PEAK
0.058
Delis
0.478
C-IC(26) T OFF-PEAK
2.001
0.1%
11.797
0.6%
TEMP.
84(513)
Total Industrial
Bulk
Cl (a) Supply al 400 Voks - up to 5 kW
Cl 00 SWOT at 400 Volts -exceeding 5 kW
C-icori) T
12
37
1
54,590
1,084
6,761,169
-
-
.
-
13
43
1
C2 Sword 11 w
Timed Use (TOU) - Peak
C3 Supply above 1110/
lime of Use (TOU) - Peak
Total flIngb Point Supply
47
-
9,254
11
1.838
8.292
0.357
0.1%
0.4%
0.0%
•
5.603
27.191
68.428
0.3%
1.4%
3.0%
•
5.998
0.3%
10,151
-
D2 Abricullual Tube-wells
Time of Use (701J). Peak D-113
U (TOU) - cel-Peak D113
Time ofse
Total Agricultural
Public Lighting 0
Special Controcts - Tariff K (MK)
Time of Use (TOU) • Off-Peek
Bathyal/ TractionTraction - 1
Co-GenratIon-J
Grand Total
2.051
28.349
130.478
166.576
1.293
0.883
260
20
1.739
261
-
45
113
930
0
-
205
0
6,961
-
1,217
1
964
-
0
8
-
1
19
8
16
-
8
121
2
23
84
-
1
3
14
-
9
7
0.00%
9.87%
0.001
0.008
53.06%
0.022
8
0/04
0.024
2
134
27
0.008
0.011
0.055
9
2
4
20
76
4
81
247
606
9
2
4
20
60
12
0
-
13
48
2
13.55%
0.30%
40.11%
119
137,168
19.45%
0.134
50
1,931
30,652
8.93%
es
0.1%
1.5%
6.7%
867
35,809
16.67%
14.83%
0.008
-
5,617
401,810
19
1
14
411
1,187
43
194
35,207
438,079
17.39%
1.193
1,684
2311
369
1,044
1,488
-
11.11%
2
43
194
239
10,505
5.82%
-
-
19
-
18
-
-
-
12
-
11
4.517
1,363
27,953
0.1%
0.0%
1 444
104
8,080
8.46%
0.218
0.969
4
88
200
46
611
60
-
4
-
54,048
30,958
26
3
Agricultural Tube-vrega - Tariff 0
DI Scarp
576
1
1
3
1
1
1
3
46
123
6
1
6
1
43
144
198
2
1
1,945.604
0.0%
-
0.0%
•
-
0.0%
0.0%
100%
3,226,906
9,591,066
9.16%
20,203
/A 1,362
16,400
1
91
4.110:
FORM - 29
2012-13
(Monthly, Quartwly as well as ConaolldatMJ
,L=7.ir
.
-
r-r..4
r..r.
1.1;..
..
LW ''' .4 ''''''"'', •*''',
■
EIPT.11
' 4.1...140,
a
.,
,,,
I
(MM)
1.
.1..
(11.1.00
-
MICE
( M)
'
1'
'
":',` ''..:;.
aw
.4
',.1111g, f -,0.
.
M.:,....,
...
(RV/AO
.9
1,
(Rs/kW11)
(Ih/kW/M)
(RailMt)
:......,... ,
(RAIN/M)
os
I", .
..S.TIP"11,
'LL'....,. ..4'.. '
(Ra/kWh)
Residential
Up to 50 Uses
357.02
01-100 Uses
4.10%
44.89
OOP
1 891 01
GOP
1,129 00
NEPRA
301-700UMts
GOP
22.17%
728,040
13.24%
721,805
Above 700 Units
OOP
NEPRA
83.55
-
2.00
-
1.00
-
-
-
9.60
-
179
-
3.81
-
13.00
-
8.11
-
4.89
-
15.50
-
12.33
-
3.17
2.00%
311.59
NEPRA
3.00
-
1 240 57
254.30
-
-
1.722 15
101-300 Unils
1,308,009
53,712
-
0.96%
83.55
3,805
16.50
15.07
1.43
6,695,495
Time or Use (TOIL) - Peak
Time of UN (TOU) - Off-Peak
E-10) (55) TEMP.
011111111KCial
-,
Total Residential
0.00%
4.39
0.05%
-
21.95
0.20%
3,856
54,590
4.59%
0.127
9.50
8.22
1.28
0.22
0.00%
187
1,004
2.28%
-
18.50
15.50
1.00
3,741.46
43.07%
2,219,394
8,751,189
8.33%
0.142
250.75
2.14%
318,258
487,320
5.87%
17.00
14.77
-
0.00%
0.016
15.00
-
13.99
-
1.01
•
- A2
Commercial ((100)
R•auter
5-1(10 (56)
TEMP.
-
Total Common
.
Commercial (.20 KW)
.
,
-
-
-
2.23
.
-
-
-
6. 19
0.07%
38.15
0.42%
_
152.84
1.70%
6,537
192,531
9.08%
8.19
0.07%
883
11,005
8.42%
-
482.11
8.30%
328,738
1197,129
7.40%
1.182
179.88
2.11%
19,241
131,628
15.60%
0.000
29.84
0.35%
-
182.77
2.14%
15,428
176,729
11.81%
1.396
-
45,131
14.98%
0.172
100
11.00
100
9.14
0.743
400
15.00
400
4.209
400
9.30
400
0.446
380
14.70
356
10.99
24
3.71
2.547
380
9.20
358
6.25
24
2.95
17
3.81
60
6.273
11.26%
-
0.029
400
14.50
400
9.72
-
4.78
0.172
400
15.00
400
11 20
-
1.80
0.951
100
9.50
400
8.01
1.49
15.00
2.00
-
17.00
-
12.00
-
10.51
15.00
-
13.99
industdal
•
131
&1(00) TOO pue
8-1 (09) TOO off peak
8-2 A (10)
82 - IOU (Peek)
-
59.23
0.69%
428
188.27
2.18%
-
0.223
-
9.50
12.77
-
2.23
8.01
-
1.29
13.20%
8,531
709,187
123.14
1.44%
4
9,863
811- TOU (Off-peak)
897.85
10.53%
262
374,004
27.40%
71.94
0.84%
0.198
360
14.50
343
10.69
480.51
5.63%
10
204,393
26.84%
1.158
360
9.10
343
5.97
43,902
1,880,931
23.07%
11.090
114 - TOU (Peek)
84 - IOU (08-paak)
E-2 (58)
TEMP.
1.01
I 28
1 ,125.44
18.12%
1.49
-
822
83 TOU (Peak)
82 - TOO (06-peak)
-
0.19
0.00%
3 3311 84
30.13%
CI(e) 3upply at 403 Volts - up lo 5 kW
0.25
0.00%
29
195
14.46%
0.001
-
13.00
-
CI(D) Supply at 400 Volts -exceeding 5 kW
3.81
0.04%
47
4,599
9.48%
0.015
100
1-1.50
387
8.75
33
15.008
367
11.31
33
3.69
367
6.50
33
2.80
2.75
Total Industrial
-
-
12.00
11.50
0.50
Bulk
11.55
-
1.45
2.75
C-1C¢8) T
PEAK
2.22
0.03%
0.008
400
C-1C(26) T
OFF-PEAK
9.97
0.12%
92
9,254
12.30%
0.033
400
52.49
0.62%
11
10,151
59.03%
0.103
380
11.40
356
8.65
24
8.28
0.10%
0.033
380
14.70
356
1091
24
3.79
37.11
0.44%
26
27,953
15.16%
0.095
380
9.20
358
6.25
24
2.95
3
54,048
3.77%
0.087
380
11.30
343
8.51
17
2.79
0.051
360
14.50
343
10.51
17
3.99
360
9.10
343
5.87
17
3.23
C2 Supply et 11 kV
,c3 Supply above 11 kV
Time of t/se (TOU) - Off-Peak
Total Shigle Point Supply
-
030
17.86
0.21%
24.68
0.29%
118.88
1.30%
2
30,958
43.83%
0.200
276.64
3.23%
211
137,168
22.93%
0.8211
29.20
0.34%
1,931
30,652
10.87%
-
8.97
0.11%
667
5,817
18.23%
0.052
200
9.50
120
6.77
NrIcultutal Tubs-wells - Tarlff 0
DI Scarp
D2 Sideullual Tube-web
-
11.00
-
10.00
Time of Use (Mu) - Peak DAR
103.41
1.21%
0.939
200
14.50
200
13.00
Time of Use (IOU) - Off-Peek 018
570.32
ON%
35,609
401,810
16.20%
3.980
200
9.10
200
8.00
711.90
1.36%
38,207
438,079
•18.88%
4.9111
Public Ughting 0
6.79
0.06%
1,444
10,505
7.37%
-
-
15 00
3.60
0.04%
104
6,060
6.76%
-
-
14.00
100%
3,228,000
9,891,066
10.06%
Toni Agricultural
•
13.73
80
-
-
12.92
-
Co-deintion-J
Grand Total
8,628.23
1.27
1.08
1.50
1.10
Special Comma - Tariff K (AJIg
Railway TrectionTraction - 1
1.00
2.73
17.001
(18
FORM• 28( A)
.reax'''
)MkWO)
. %V.Niume-ii, -,,, :4 -., E:.
..yr,v, Ar,- ,t` ti..,..',0 A.P)§.:,V,0
'.-.F.loi irLe,...‘ ..6X.11,........
Residential
•
Up to 50 Unks
OOP
01-100 Units
101-300 Units
301-700Units
Above 700 Units
NEPRA
GOP
NEPRA
GOP
NEPRA
GOP
NEPRA
357
-
-
10,949
-
-
5,594
-
9,156
-
-
6,971
4,830
-
-
3,138
-
-
1,694
1,379
-
-
1,259
-
-
119
-
-
.
-
-
66
209
4
18,543
721,805
-
-
-
2.96%
53,712
-
-
-
83.55
83.55
098%
3,805
-
-
i
4.39
21.95
022
3,741.46
0.00%
0.05%
0.28%
0.00%
44.40%
3,858
167
2,519,394
54,590
1,084
6,751,161
250.75
2.94%
318,258
487,320
1,722.15
1,129.00
1,240.57
254.30
311.59
-
-
13.24%
44.69
1,691.01
714
-
1,071
-
.
-
-
-
4.19% . 1,308,009
0.52%
726,040
22.17%
-
357.02
(Min Re)
(Mk, Rs)
(Min Rs)
Mtn Rs)
(Mn Rs)
(Mn Rs)
(lksg.)
lkW)
Mae.)
r, 7
,7
•
18,127
8,895,495
Time of Ufa (TOU) - Peak
Tkne of Um (TOU) - Off-Peak
E-1(1) (55) TEMP.
Total Residential
Commercial - A2
Commercial •
Commercial (<100)
Consmucial (<20 KW)
For peek bad requirement exceeding S kW
Regular
Time of Use (10U) - Off-Peak (Temp)
TEMP.
E•100 (58)
Total Commercial
11-2 A (10)
82 - TOU (Peak)
62 - TOU (00-peak)
B3 - TOU (Peak)
83 . TOU (Off-peak)
114 - TOU (Peak)
84 - TOU (Off-peak)
TEMP.
E-2 (50)
Total Industrial
Bulk
C1(a) Supply at 400 Volts - up to 5 kW
Cl(b) Supply M 400 Volts -exceeding 5 kW
PEAK
c., cm T
C2 Supply at 11 kV
11me of Use (TOU) - Peak
C.1 supply above 11 kV
Total Illngb Point Supply
Public Lighting GI
Special Contracts - Tailff K (AA
Time of Use (TOU) - Folk
Tkm of Use (TOU) - Off-Peak
Rudely TractIonTraction - 1
Co-Genration-J
Brand Total
40,227
5.87%
-
-
4,263
-
-
-
-
-
-
11.26%
0.029
0.172
clam
-
.
90
0.00%
-
8.19
38.15
0.00%
0.07%
0.42%
60
-
152.84
8.19
1.79%
0.07%
6,537
883
8,273
192,531
. 11,005
462.11
130%
326,735
697,129
9.06%
6.42%
.7.40%
17986
2.11%
19,241
. 15 428
426
-
131,628
15.60%
1.162
180
3
-
4
28
0
25,461
-
14,798
-
3,704
-
559
-
-
-
-
-
60
477
1,224
93
-
-
-
228
12
61
.29.84
182.77
5923
0.35%
2.14%
089%
2.16%
186.27
1125.44
123.14
897.85
71.54
480.51
0.19
13.20%
1.44%
10.53%
884%
5.83%
0.00%
3,334.14
31.13%
10
43,902
0.25
3.61
0.00%
0.04%
29
47
2.22
9.97
52.49
828
37.11
17.86
24.68
118.88
275.64
0.03%
0.12%
0.62%
510%
0.44%
0.21%
0.29%
1.39%
323%
92
11
28
3
2
211
29.20
8.97
103.41
570.32
711.90
0.34%
0.11%
1.21%
8.99%
9.38%
8,531
4
282
-
6.79
3.60
5.625.23
0.08%
0.04%
-176,729
45,131
709,187
11.61%
14.98%
18.12%
9,883
374,004
204,393
.
, 0.00%
27.40%
2984%
23.07%
• 1,650,935
195
4,599
.
9,254
10,151
-
14.48%
9.48%
12.30%
59.03%
137,165
15.16% '
3.77% '
43.83%
22.93%
1,931
687
35.609
35,207
30,652
5,817
401,810
438,071
10.87%
18.23%
18.20%
15.66%
1 444
104
10,505
6,080
7.37%
6.76%
-
101%_ 3,229,000
27,953
54,048
30,958
0.000
0.223
1.398
0.172
0.743
4.209
emus
2.547
0.196
1 158
11.090
_.._
0.001
0.015
0.008
' 5033
0.103
0.033
0.095
0.087
0.051
0.200
0124
30
es
12
88
379
-
542
1,452
105
12
68
379
.
440
4,452
460
5,666
-
1194
2,158
445
-
1,890
415
-
1,502
541
2,379
9 015
_
1,561
6,958
-
288
30
234
110
415
1,452
2 49
-
01 Scarp
02 kgricultual Tube-wells
Moe of Use (TOU) - Off-Peak 12 113
Total Agelcultuntl
-
-
-
industrial
81
11-1 (09) TOD peak
8.1 (M) TOO off peak
4.59%
2 28%
6.33%
0.016
0.127
0.142
69
297
1,685
189
965
70
418
3,674
6
3
13
40
13
37
30 .
18
72
232
0.052
0.939
3.960
4.951
-
10
188
791
989
17.661
6,364
-
1 736
652
2,794
10,487
1,810
8,260
1,043
4,373
2
33,740
3
44
33
93
598
122
341
202
358
1,082
2,876
321
85
1,499
5,190
7,064
102
50
69
297
1,685
189
985
70
418
3,674
13
25,739
-
1,302
153
788
0
5,001
3
39
29
-
0
4
.
4
13
-
130
890
3.58 5
2
-
3
13
40
13
37
30
538
104
288
180
18
72
232
301
674
2,431
-
292
81
1,344
4,583
11,260
-
93
48
-
6
188
791
984
-
60
17
54
21
57
208
440
-
4
4
20
24
155
627
GM
9
4
-
9,661,066
10.05%
60,543
5,360
611,591
4
21,952
FORM - 29
Proposed Revenue & Subsidy Statement
(Monthly, Quartorly
as we./ as
2013-14
.
... •'•
it
. 17..1
7 jk7
h V ._
TW^4.1
, .'",T,Fr
....
MOAN
eta
1.
, :, '1' t• ;try,',•Lti,
t
r
<=3
Consonda
P1111
M.P)
(UP)
(4441444)
....
MAW%
,
...
....
'
(5440099
01144.10a
MAW/Mt
0114a440
Residential
Up le 50 Ur
350.58
4.07%
Fe/ peek bed requktment up u 5 kW
1,019,395
-
-
-
3.00
-
2.00
-
-
-
1.00
-
01-100 Ude
1,940.93
22.20%
054,254
-
1422
-
5.79
-
843
101-300 Uri
1,175.07
1240%
1,053,534
-
19.25
-
8.11
-
11.14
301-700Unite
264.37
302%
168,959
-
22.95
-
12.33
-
10.02
96.57
000%
22,253
-
24.43
-
15.07
-
-
-
9.38
-
-
2221
-
13.99
-
822
1407
-
922
-
5.05
-
24.43
-
15.58
-
9.93
-
25 17
-
14.77
-
10.40
-
-
-
-
11.75
Above 700 Uri%
Fat peek toed requirement aoudad SOW
Tkne tilde (TC4J) • Peek
Tkro of Use (TOU) - 011-Peek
E-1 01('35) TEMP
Told Reddened
6,995,405
-
4.37
005%
-
21.92
025%
.1 ,074
022
000%
3,999.94
43.41%
.
-
•
0.015
54,590
4.55%
0.115
164
1,084
2.35%
2,929,434
9,791169
.
.
482%
0.130
•
Conwnsicil - A2
Cammercili Fa putt bed requnment up k• 5
IM
259.72
Common:MI (.100)
-
Commercie11,20 KW)
F. PINK Mad tatiumment aceednip S kW
-
Repast
'Unmet Use (TOU) - Peek (4,2)
Bete of Use (TOU) - Ce-Peek
E-10) (58)
TEMP
Toad Commessiel
2.95%
0.00%
334,256'
-
.487,320
' 6.06%
-
-
.-
0,273
0.56
0.07%
30.e9
oArs
-
150.11
1.79%
5,671
192,531
926%
0.14
007%
878
11,005
6.37%
464.45
&JO%
340,879
897,129
7.61%
1.144
198.94
215%
23,820
131,628
10.39%
0.000
29.70
0,223
73
11.94%
-
.
0.029
400
21.47
400
9.72
-
0.171
400
2221
400
1320
-
9.01
0.944
400
14.07
400
9.01
-
0.00
25.17
-
15.00
-
10.17
-
17.77
-
10.51
-
726
-
22.21
-
13.99
-
8.22
5.85
.
Industrial
81
6-1 (041) TOO posit
15-1 (OP) TOO all peek
034%
-
184.00
-
211%
12.234
176,729
11.92%
1.396
-
14 07
-
9.22
-
134.53
0.74%
594
45.131
18.40%
0.172
400
16.29
400
9.14
-
7.15
191.05
219%
-
0.742
400
2221
400
12.77
-
9.44
92 -700 (011-post)
1,154.96
1317%
8,411
709,187
18.50%
4201
400
13.77
400
8.01
•
5.76
83 - TOU (P40k)
130.38
149%
5
. 9.563
150.90%
0.452
380
21.77
390
12.68
-
9.09
63 - TOU (O6•peak)
905.89
1033%
255
374,004
- 27.04%
9-24(101
92 - TOU (Peek)
114 - IOU (Peak)
73.49 •
84 - WU (08-imak)
E-2(59)
496.53
TEMP
094%
590%
-
-
11
0.18
000%
3,420.45
9901%
46,331
Cl(e) Sup* et 400 Vole - up b 3 kW
028
000%
CI (b) Sup*
3.94
004%
' PEAK
2.20
0.03%
C-1C(28) T OFF-PEAK
1024
Toad ladamtrIN
-
204,393
2773%
.
.
2.541
380
13.62
390
7.75
-
5.97
0.198
300
21.47
380
12.37
-
9.10
1.170
360
13.48
MIO
7.48
-
0.02
11.50
-
027
-
11.55
-
7.70
400
10.35
-
688
400
13.01
-
920
400
8.01
-
5.78
16.30
380
1025
-
0.83
9.17
17.77
.
1,650,935
23.66%
11.097
36
195
" 15.33%
0.001
-
1925
58
4,509
. 1.79%
0.014
400
17.03
0.008
400
n 21
012%
82
9,254
12.63%
0.032
400
13.77
54.46
002%
22
10,151
61.24%
0.102
390
Bulk
at 400 Yoke oliceedng 51411
C.IC(2111) T
C2 Waded 11 W
.
Time at Use (TOU) • Peek
Time at Use (IOU). 011.Pe6t
C3 Supoly.
above 11 kV
Tims at Uwe (TOU) • Poi*
Time d Use (TOU). Off.Peek
Tat. Sine% Point Supply
8.31
000%
0.033
MO
21.77
350
12.60
-
37.30
0 43%
17
27,953
15.23%
0 094
380
13.62
380
7.75
-
5.87
19.28
021%
4
54,048
3.86%
0.089
3430
10.73
300
10.10
-
6.63
-
2523
029%
0.050
300
2147
360
12.18
-
929
121.95
1.39%
1
30,955
44.97%
0.197
300
13.48
300
7.35
-
0.13
26223
322%
220
137,169
23.49%
0.619
3205
0.37%
3,297
30,052
11.95%
-
1629
-
10.00
-
8.29
9.34
011%
70
5,817
0.048
200
14.07
120
0.77
80.00
7.30
103.18
118%
-
0.924
200
21.47
200
13.00
-
9.47
200
13.49
200
8.00
-
-
+
ArImernd Tubs-ivolls - Tarti 0
01 Strap
02 Adicultual Tube-utak
Tine at Uwe (TOU)• Peelt13.113
Tote al Use (TOU). 01141mit DI II
-
-
589.02
5.72%
36,142
401.810
16.73%
3.913
733.82
837%
39.509
431,871
19.12%
4.810
Pubic Upkeep 0
8.98
0.08%
1.510
10.505
7.59%
-
Reetdardel Colas= H
3.73
004%
111
0,080
7.00%
3,343,000
9,691,066
10.33%
Toed A6rbttlbmal
Spend Calm% - Tod K (AJK)
-
Time at Use (TOU) - Peek
-
llme al Use (TOU) -00.Pasit
-
ReAvey Trecletarscion - 1
-
Co-Gentelbon-J
Grand Tall
9,747.83
5.45
-
2221
-
13.73
-
8.45
-
20.73
-
1292
•
7.51
-
100%
17176
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1
OFFICE OF THE COMPANY SECRETARY
FESCO Head Quarter Canal Road Faisalabad.
Phone # 041-9220211
Fax # 041-9220233 /4,4,,y. , 25 ,N,45-te
FESCO
Subject:
EXTRACT OF RESOLUTION PASSED BY THE BOARD OF
DIRECTORS IN ITS 111111/37Th MEETING HELD ON MAY 14, 2013.
The Board resolved as follows:a.
To file annual Tariff Petition for determination of consumer end tariff of the
Company for FY 2013-14 for various categories of consumers with National Electric
Power Regulatory Authority (NEPRA).
b.
The Chief Executive Officer .FESCO along with following officers is hereby
authorized:-
i.
Ghazanfar Ali Baloch
G.M (Operation)
Muhammad Iqbal Ghori
Finance Director
Muhammad Naeem Ullah
Director (HR &Admin)
Khurshid Alam
Chief Commercial Officer
Sheikh Akhtar Hussain
Chief Technical Officer
Aziz Ahmed
Additional Dir (Gen) IS
Ch. Ghulam Rasul
Chief Engineer (T&G)
Abdul Razzaq
Additional Director General (L&L)
To sign individually or jointly the necessary documents for filing of annual tariff
petition for FY 2013-14.
ii.
Subsequent review petition after determination on the tariff petition of FY 2013-14, if
any.
iii.
To pay the necessary tariff petition filing fee as per NEPRA rules.
iv.
To appear before the Authority as needed and do all acts necessary for completion
and processing of the applications.
Certified True Copy
in)
cretary FESCO
B818501
1111111111110111111111111111111111111111111111
?LI
•1
71 . ;2:-.";
•
'
\p.
9AT
f:t4.kir rw,
- *•..
',111tOrxelh.FiLtriim
•
.1.10.1,44 47.170
a
B804200
111111111111111111111111111111111111111111111111
AFFIDAVIT
I Dr. Rana Abdul Jabbar Khan 5/0 Rana Abdul Ghaffar Khan, Chief Executive
Officer Faisalabad Electric Supply Company Limited (FESCO), holding CNIC No.
34101-4940598-9, 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 Tariff petition for
FY 2013-14, including all supporting documents, are true and correct to the best
of my knowledge and belief and that nothing has been concealed.
Verified or
Loa day of
2013
DEPONENT
(Dr. Rana Abdul Jabbar Khan)
Chief Executive Officer
FESCO Limited Faisalabad
ED
41,0 Oreit-74' frsv.,
2-
.1t. 04.0
VI Art.
•
••1'
'
li*ffC
It
A.1.117‘.1to
ALA
,
CBE4S'":`'
-
• : •:
••;,
•
•
1"1,0147—,ci
:
itiii.4_f-t-f,114,,-,..7.t-000ti3-9,25
.
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=
1.:
ORDER
•
.41
I
(Original 3m1n-diction)
ECelPIVS:
Mr. Jusocc litikhar lv:uhammad Chaudhry, CJ
Mr. Justice rjaz Ahmed Chaudhry
Mr. Justice Guizar Al%med
iikumairy ttiightNislas14.12925aufw
[Action taken on unprecedented Load Shedding in the Country]
tirtura.1-11..ttiglbti; Cqletta,7ef 2009
[News clippiuy published in the daily ]innah, wainabad, dated 1'l.04.20091
Applicant
Mr. 14 1zi-ud-Din,in person (in CMA:2602/13)
flacQkirt's Notice
For N I DC & PEPCO
For WAPDA
Mr. Oddar-ul-Munir Murtaze, CE (Hydei Power)
For 'RSA
.11
Mr. Z irgham Eshaq, MD.
Mr. M. Waqar. Rana, ASC
For ALDEI
Noma
For SSGC & SNGPL
Mr. k•irn Iqbal, ASC
Mr. Aril Hameed, MD, SNGPL
Date of Hearing
31.05 2013
01120,
IIF .
•
mumfuvAiLtAl) CH4t,c./DHR; C3.—
In response to
notice, Mr. Zargharil Eshaq, Managing Director, PEPCO & NTDC
appeared and stated that efforts are being made to implement
TEST
the order of this Court dated 21.05.2013 i.e. to supply avai!abre
C rAjri01 ailliti1311
iglarn:"1:34-
eiectric;ty equitably in betwec!ri
the domestic and industrial
COZISt1.7.ers.
he further stated 1:
tat due to lack of communicatio
between the NIDC arid DISCOs,
::e
Zd
Wti9S:E0 s.:00z
is
facing some problems.
-2-
2.
In view or such statement, we direct all
the Managing
Directors of DISCOs throughout the country to convene a meeting
with the Managing' Director NTDC through Video Conference on
15
' June, 2013 and after conclusion of meeting, all the
stakeholders i.e. M.Ds of DISCOS and the Chairman IRSA as well
as Secretary, Ministry of Water & Power etc shall prepare a joint
statement to ensure the implementation of order dated
.
21.05.2013 in letter and spirit, and the same shall be filed in the
office of Registrar of this Court by tomorrow positively, for our
perusal in
chambers. However, it is made clear to all the M.D"'s of
DISCOS that they are bound by this order which shall be
Implemented without any excuse.
3.
.
The case is adjourned, however, if need be, the date
already fixed i.e. 10.06.2013 shall be accelerated. This order
communicated
thmua
.11x.
to the all concerned during course of the day
h M.D, PEPCO and NTDC, for strict compliance.
,•.,r .
‘4,0,•1 hkvcoatieckck e_WV,
4fteLA, Q
-ri
4
ertifleyretratfoopy
1.4
1!!::;rident
Islamabad
3 1.05.2013
7;7','a 46:76,
be
tolony:
COM GI PakIstau
,
,
' --Sv.
,
0
- ' ,k'vi,.7.4 ii",...., = ,
4.' .
4 4 '
'
,'
,'■
Ae
,..4.k
'
.L.:
Audited
Actual/Proj
41,
61 Si'
Projected
Basic Pay
2,214
2,469
2,348
Allowances
1,904
2,476
2,719
349
419
2,372
2,922
Employee Benefits
Retirement Benefits
New Recruitment Impact
Total Pay & Allowances
6,839
8,286
9,207
514
699
753
568
•
Total Repair & Maintenance
1,321
Travelling expenses
178
Transportation
286
1169
Bank Charges
Total
TOTAL 0 & M
3,431
201
Repair of Damaged
/Sick Tranformers
Other O&M Exp.
508
1,633
8,986
251
281
251
301
690
718
16
17
1,239
1,287
10,207
11,815
O&M BUDGET ALLOCATION FOR FY 2012-13
Rs: In Thousands
AM
NC HEAD
Budget
FY 2011-12
Expenditure
FY 2011-12
Total Exp.
Act/Prol
2012-13
Projected
2013-14
520100 PAY AND ALLOWANCES
BASIC PAY
ADHOC RELIEF ALLOWANCE 2011 © 1
CASH MEDICAL ALLOWANCE
CONVEYANCE ALLOWANCE
DEPUTATION PAY
DUAL CHARGE ALLOWANCE
ENTERTAINMENT ALLOWANCE
GROUP LIFE INSURANCE
HOUSE RENT ALLOWANCE
JOB ALLOWANCE
LIVERY ALLLOWANCE
LOCAL COMPENSATORY ALLOWANCE
OFFICIATING PERSONAL S/PAY
OTHER ALLOWANCE
OVER TIME ALLOWANCE
PERSONAL ALLOWANCE
QUALIFICATION/TECH: PAY
SENIOR POST ALLOWANCE
SHIFT ALLOWANCE
SPECIAL PAY
STAFF ALLOWANCE
WASHING ALLOWANCE
ADHOC RELIEF ALLOWANCE 20% 201
PROJECT ALLOWANCE (ARMY)
SPECIAL ALLOWANCE 20/25 %
SPECIAL ALLOWANCE 15/20 %
ADHOC RELIEF ALLOWANCE 50%
ADHOC ALLOWANCE @10% BY GOP
SUB TOTAL:
520300 DAILY WAGES LABOUR
520400 EMPLOYEE BENIFIT
520401 FREE SUPPLY
520402 HOUSE RENT ALLOWANCE
520403 FUNERAL EXPENSES
520404 SPORTS & RECREATION
520405 AWARDS & GRATUITY
520406 MEDICAL EXPENSES
520407 EDUCATION & TRAINING
520408 SOCIAL SECURITY CONTRIBUTION
520409 EMPLOYEE OLD AGE BENEFITS
520410 EDUCATION CESS
520411 RES: TELEPHONE
520412 INCENTIVE TO EMPLOYEES
520413 PRORATA MEDICAL EXPENSES
520414 LEAVE ENCASHMENT
520415 MEDICAL EXPENSES (RTD.)
520416 FREE SUPPLY (RTD.)
520417 STANDARD RENT
520418 REFRESHMENT CHARGES
SUB TOTAL:
520500 SHARE IN FUND CONTRIBUTION
520502 PENSION FUND
SUB TOTAL
520101
520102
520103
520104
520105
520106
520107
520108
520109
520110
520111
520112
520113
520114
520115
520116
520117
520118
520119
520120
520121
520122
520123
520124
520125
520126
520127
2,126,090
206,068
164,017
174,423
85
480
130
7,030
240,808
164,036
22,598
22,535
685
23,989
69,162
20,306
1,075
72
5,089
2,865
18,840
654,064
2,214,091
210,911
160,731
220,062
144
493
214
8,195
236,797
215,094
22,547
22,795
354
26,545
76,824
19,233
2,575
22
5,070
3,649
224
20,124
457
651,249
2,468,817
244,894
162,257
369,232
151
529
357
7,692
238,265
222,894
25,093
22,629
434
26,276
70,619
20,328
3,094
30
4,924
4,172
18,874
393,420
639,551
3,924,447
251,032
1,123
1,380
133
24,929
23,464
8
1,502
8,306
99,375
8,467
20,710
30,800
3,621
27
474,879
_ _ _ ._
4,118,399
291,885
155
1,066
87
30
23,094
23,913
2
1,703
4,056
69,283
23,246
32,365
56,746
2,429
530,058
-
4,944,535
330,567
321
4,756
1,000
69
24,469
51,678
3
1,406
2,481
120,981
606,000
168,000
215,000
2,399
1,529,130
340,245
703,135
1,933,000
2,348,000
245,000
162,257
369,232
151
530
360
8,077
238,265
222,894
27,038
22,629
435
26,276
76,824
20,328
3,094
30
4,924
4,172
18,874
393,420
639,551
234,631
5,066,994
416,515
4,800
2,000
69
26,365
51,678
3
1,406
2,481
120,981
606,000
204,960
262,300
2,585
1,702,143
2,357,294
O&M BUDGET ALLOCATION FOR FY 2012-13
Rs: In Thousands
NC HEAD
PARTICULARS
630200
530201
530202
530203
R&M OF BUILDING CIVIL WORKS
OFFICES
STORE HOUSES
OTHER BUILDINGS (OPER)
SUB TOTAL
R&M OF DISTRIBUTION PLANT
R&M of 132 KV Grid Statiom Equip:
R&M OF 66 KV GRID STATION EQUIP:
R&M OF 132KV DIST: LINES
R&M OF 66KV DIST: LINES
R&M OV 33KV DIST: LINES
11 KV DIST: LINES
400 V LOW TENSION LINES
220 v LOW TENSION LINES
530600
530601
530602
530603
530604
530605
530606
530607
530608
530609
530610
530611
530612
530613
530614
530615
530616
530617
530618
DIST: TRANSFORMERS
SERVICE DROPS
METERS
STREET LIGHT
CAPACITORS
LINE T&P
SUB TOTAL
R & M OF GENERAL PLANT
COMPUTER & OFFICE EQUIPMENT
FURNITURE
COMMUNICATION EQUIP:
FIRE SAFETY EQUIPMENT
530700
530701
530702
530708
530709
530710
530711 ARM AND AMMUNATION
530713 MISC: EQUIPMENT
SUB TOTAL
530800 R&M OTHER PHY: PROPERTY
.
530801 SCHOOL
530802 HOSPITAL
530803 RES: BUILDING
530804 REST HOUSES
530805 COMMUNITY CENTRES
530806 MOSQUES
SUB TOTAL
560100 RENT RATES & TAXES
560101 RENT OF BUILDING
560102 TAXES AND LICENCES
SUB TOTAL
570000 POWER, LIGHT & WATER
580100 COMMUNICATION
580101 TELEPHONE
580102 POSTAGE/TELEGRAPH
580103 PAGER EXPENSES
SUB TOTAL
Budget
Pf 2011-12
7,413
575
7,835
15,823
16,813
3,392
1,833
1,310
51,011
7,488
4,637
186,612
9,949
4,662
3,984
6,132
297,824
9,928
501
663
25
190
4,526
15,833
515
.13,844
564
970
15,892
15,951
812
16,763
23,259
16,970
1,683
18,653
Expenditure
Fy 20142
7,306
40
7,702
15,049
16,220
3,610
1,363
716
71,313
8,285
5,198
332,594
12,236
3,978
568
3,991
12,410
472,483
7,999
241
587
22
171
1,816
10,835
526
13,882
566
757
15,731
14,666
548
15,215
29,655
17,743
1,864
19,607
Total Exp .
.
20043I
Projected
2013-14.
6,025
417
6,594
13,036
27,761
4,521
5,592
387
6,119
12,098
25,764
4,196
2,478
1,194
64,517
13,356
5,534
488,313
12,767
4,444
1,912
32,851
657,326
526,157
13,756
4,788
2,061
35,397
708,269
10,060
615
591
34
10,840
663
637
36
173
1,897
13,370
599
14,000
680
186
2,044
14,406
800
16,079
862
17,325
15,640
636
16,276
42,823
19,509
2,339
21,848
16,852
685
17,538
53,705
21,021
2,520
23,542
2,670
1,287
69,517
14,391
5,963
646
15,085
733
ESTIMATED O&M FOR FY 2013-14
Rs: In Thousands
A/C HEAD
PARTICULARS
BUdget
FY 2011-12
Expenditure
FY 20'1142
.
690000
590101
590102
590103
600000
601000
610000
620000
630000
640000
650000
650100
650200
650300
650400
660000
670000
710000
720000
730100
730101
730102
730103
730104
750000
760000
760100
760200
760300
770000
780200
910700
OFFICE SUPPLIES & OTHER EXP.
STATIONERY
OTHER EXPENSES
COSUMEABLE ITEMS
SUB TOTAL
STORE HENDLING EXP:
SLOW MOVING ITES
ADVERTISING & PUBLICITY
SUBSCRIPTION & PERIODICAL
DONATIONS & CONTRIBUTION
REPRESENTATION & ENTERTA:
TRAVELLING EXPENSES
TA/DA ALLOWANCE
RETIREMENT/TRANSFER TA/DA
SPORTS T.A/ D,A
SUB TOTAL
INJURIES/DAMAGES
INSURANCE
COLLECTION EXPENSES
DIRECTORS FEE
PROFESSIONAL FEE
LEGAL CHARGES
AUDITORS FEE
CONSULTANCY FEE
SOFTWARE LICENCE FEE
SUB TOTAL
MANAGEMENT FEE
VEHICLE EXPENSES
REPAIR OF VEHICLE
FUEL & OIL
LICENCES & INSURANCE
SUB TOTAL
1% OVER HEAD/S-CHARGES
Payment to Nepra
(Distribution Licence Fee)
BANK CHARGES
Reserve
Flnanical Impact of new recruitment
Total
Repair of Sick/Damage Transformers
Total
Total Exp.
Act/Proj
201243
Projected
2013-14
-
9,710
11,339
80,252
101,300
17
9,388
821
808
169,740
5,791
6,385
181,916
8,800
6,558
192,953
3,400
9,020
1,050
4,971
11,200
26,241
2,450
34,663
209,750
3,430
247,843
21,601
14,642
11,442
85,840
91,924
18
63,853
828
844
170,461
3,683
4,610
178,754
7,101
232,304
2,555
7,392
1,725
717
17,980
27,814
1,658
32,189
251,229
2,644
286,062
21,601
11,441
11,822
76,263
99,525
20
7,500
860
1,006
238,636
8,064
4,467
251,167
9,000
12,000
252,086
3,600
13,075
1,755
9,344
18,656
42,830
2,653
25,126
253,171
2,648
280,946
22,104
12,327
12,738
88,500
113,566
22
21,082
926
1,084
238,636
8,064
4,467
251,167
9,000
12,000
257,118
3,600
13,075
1,755
5,068
18,656
38,554
2,700
25,126
272,792
2,648
300,567
23,817
16,650
17,042
40,996
16,586
14,738
19,228
16,158
19,228
16,500
201,197
6,638,338
6,876,806
10,206,970
11,248,379
568,000
I
11,814,379
TENTATIVE R&M EXPENSES FOR THE F.Y. 2013-14 (IN MILLION)
R&M EXPENSES
Repair cost of Damaged T/F .
500
• 233.8
Repair cost of In House Sick T/F
205.3
Repair cost of Out Source Sick T/F
129.1
Total •
1068.2
Sr. Engineer (Operation)
OM Chief Engineer (Operation)
FESCO Headquarter Faisalabad
DAMAGED TRANSFORMERS. TO BE REPAIRED DURING F.Y 2013-14
. TENTATIVE COST OF .
•
Capacity of T/F
In KVA
Total Quantity
50
45400.
. 213
25
•
60350
776 .
100 .
705
200.
608
Total -. •
• 2302
• Repair Cost I Unit
-
Total Cost
9670200
46831600 •
92650
• 65318250'.
184200
• •111993600..
382600 .
233813650
Rs.233.8 Million
•i,4n F•ii;!•-• f•r"
01(i.
fr!Tenallotl
• :;..neer (Ope:r
TENTATIVE COSTOF OUT SOURCE REPAIR OF SICK TRANSFORMERS DURING F.Y 2013-14
Name of Circle
Capacity of T/F
in KVA
1st F(Abad
•
2nd.
F/Abad
:1 •
1
15•
37'
•60
114
Jhang.
••
Total
Quantity
Sargodha
Out Source
Repair
- (35%)
• . Total Cost
o •
• 7
14.
•
0 ••
1
33
261*
.376 •
707
•247
639
723 .
1658
•• 5801• •
•••.-182
Repair Cost /
' Unit
•
•
14696500
59500 .
„46690000.".•
".0
75'
.100
128 •
200 • • .
104 •
234
235
'353.
.
211:.'
•
oso
333
120000
,39960000•1
174
16O000 •
27840000
•
' 498, .
97
•
400
tot.IFESCO
0
2
• 387
' 662 '
1235
• -,
•1559..
3
3843
•
• 0
• .1334 •
. ••
420000
•.429186500•
R6..19.1 Million
• (
Sr. Enidgeg-(Opticiiiii) •• .! .
0/0 Chief Engpieer (Operation) .
FFSCOIL;mdquarter FaisOabad .
TENTATIVE COST OF IN HOUSE REPAIR OF SICK TRANSFORMERS DURING FN 2013-14'.':
Name of Circle •
Capacity of TlF
'2nd
•
in Kwk• • 1st F/Abad
•
• FIAbad
Jhang - • Sargodha
25.'
1'
261..
37
•162 .• •
•
376
235-
128.:.::.
104
518.816..
.211
•
353
9.7
'662
1235.
1559 .
' 92650.::
Note:;: 10, 15, 75 & 400 KVA T/Fs will be repaired in hoime
1863.00' .
.92650
•
57165050
184200
.69680800
3•
500000
1500000 •!,
2509..
• 1037906 '
205263336• •
sto
..498
324
3843.
208840001 '
45400
• • 60350:
617 ,
•400
Total FESCO •• 387 .
•
•• 32426 ••••
2.
•
200
,
.
272070
..
460•
'•• 1658.'
• 639.
1
•
.
Total COst:.
30230:: •
9
1'
:15
In House • Repair Cost /
Repair
Unit
(65%)*
• •
Total .•
Quantity
•
••
Rs.205.35 Million
fir;-2.ngitteet (0
ng hiezt (Qpemcicr,-).
.
00
SUB: ERP
IMPLEMENTATION PLAN IN FESCO.
It is the dire need of the time that with the help of latest technology, efficiency of the Company
in various activities will• be on highest level. Through implementation of complete ERP solution
to integrate all data, and processes' of FESCO into a unified system and run the business more
efficiently.
We are planning to start Implementation of ERP in current financial year i.e. 2013-14.
ERP — enter rise Resource Hamlin
is an integrated automation of various business activities
being performed in the Company.
Following are the key benefits of ERP
,
1. Integration
2. Efficiency
3. Cost Reduction
4. Accuracy
5. Control
Although, there are so many activities for fully automation of the utility distribution business, but
to start with, we select following three modules for immediate implementation in this year.
First Phase of ERP
1. Accounting & Financial Information Sy
-stctu
• ,i.
ii.
General Leger
Accounts Payable
iii.
Accounts Receivable
iv.
Fixed Assets
v.
Cash Management •
vi.
vii.
Budget & Payroll.
Financial Statements
viii. • Fixed Assets Accounting
ix.
Planning & Budgeting
x.
Loan Management
xi.
Fund Management ,
xii.
Pension Management
2. Customer Billing and Information System
The system will re-engineer the existing billing system using the latest technology in
order to meet •with the special reporting requirement using readily available historical
data and to improve efficiency. It will re-engineer customer information system, power
sale & billing system, bill' collection system, defaulter management system, IT
department and Line Losses System.
3. Material Management System
a. Inventory Management
b. Purchasing Management
• c. Disposal Management
d. M.M. Reports
i. Transaction History
ii. Stock Level Listing
iii. Stock Valuation Report
iv. Stock Activity Report
v. Summary of Stock Activity.
vi. Reorder Lists
4. Project Management System
i.
ii.
Work Order System •
Project Monitoring and Costing.
Project Scheduling
iv.
Project Budgeting •
v.
Project Costing . •
vi.
Project Structitie and Creation
vii.
Project Assignment/Resource Allocation
viii.
Project Time Tracking
ix.
Project Security
x.
.Project Collaboration
5. Human Resource Management System
The system will involve. designing & implementing a set of internally consistent policies
& practices that ensure that the company's human capital contributes to the enhancement
of its business objectives. It will include recruitment processing, career profiling, HR
Analysis and Payroll...
Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.
Module
All Modulei consists of
followings things
Total Cost
1- Accounting & Financial
1. License Cost
Total Coit will be worked out alter
Information System
2. Implementation Cost
finalization of actual reqiiirements.
3. Computer Hardware Cost
4. Manpower Outsourcing &
2-Customer Billing and
Information System
3-Material Management
System
4-Project Management
System
5-Human Resource
Management System
5. Consultancy Services Cost
The time required for these activities "Go Live" is approximately 382 Working Days.
.
•
. Phases
- Kick-Off Project
-
- .
.382 Working Days
-
15 Days
Evaluation of the ERP Documentation and Gap
22 Days
.
Analysis of CPM & FPM (if required)
..
- Key User Training.
.
.
30 Days
- Build/Setup/Customization
45 Days
- User Acceptance Testing .
-
.
45 Days
.
End User Training
,
45 Days
•
- Transition and Go Live — Selected Offices
•
(Chief Office, Finance Directorate, Regional
Stores, Field Stores, Project Management Unit,
•
.
.90 Days
'
.
•
•
PD construction, Civil Works, 5 Division Office
and 5 RO)
-
.
-
.
Transition and Go Live — Remaining Offices
90 Days
.
( Remaining Offices)
•
.
•
_
Objectives/Phases:
•
•
. .
Mobilize Team and Kick-Off Project
•
Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required)
•
•
Key User Tmining •
•
Setup/Build/Customization and Integration
•
User Acceptance Testing
•
End User Training
•
Transition & Go-Live
Scope of the Project:
•
Hardware and Infrastructure
•
Software Media and licenses
•
Original Equipment Manufacture (OEM) based trainings
•
Implementation, Data Conversion and Integration services
•
Support and Maintenance
Therefore, it is requested, to accord approvals for the following:1. Administrative Approval .for ERP implementation.
2.
Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million. •
For the year 2013-14 Rs.200 Million
3. Establishment of ERP Directorate headed by a Project Director.
- 4. A team headed by Functional / Process Managers for each module.
5. Activation of ERP Setup (already approved by BOD) in IT for support.
h@
i
FESCO
OFFICE OF TIIE
PROJECT DIRECTOR GSC
FESCO FA1SAIABAD
•
Phone No.041-2642751
Fax No.' 041-2642752
Memo. No.
10,Dq,
Dated o g Ic-d/ /2013
Finance Director,
FESCO, Faisalabad.
Attention : Dy. Manager Accounts (CP &C)
SUBJECT: FESCO TARIFF PETITION FOR FY 2013-14
Ref.
Your office letter No.1945 dated 01.04.2013
Enclosed please find herewith the requisite inform
as desired vide
letter No. referred to above for further necessary action please.
og CM 11
1 PROJECT ERE OR GSC
FESCO (W 'DA) Faisalabad.
:;4
, ,..t
•
' • -1
D•timan(flarm: DinslorTin aieg Lw face
poidu 4,0 NJ,IL WinL/0lLMc
Works to be completed during 2013-14 under 6th STG (Revised) Program through FESCO's
.
own sources
.
Sr.N
o
Type of work.
.
.01
•
132 KV New Grid Stations
•
-
02
03
•
04
05
132KV G/S Lundian wala
132KV G/S Mamu ICanjan
132KV G/S G.F Shah
132KV G/S Kot Shalddr
No.
Cost in
Millions
(Rs*
04
680.00
01
6.50
04
280.00
04
120.00
.
Augmentation / Replacement of
Power Transformers with 10/13,
20/26 & 31.5/40 MVA
Extension of Grid Stations
(Transformer Bays) .
•
Extension of Grid Stations (Line
.
Name of work
Bays)
132 KV Transmission Line
.
4
Chiniot Rd. Fsd.
66KV G/S Chashma.
66KV G/S Nowshera "
66KV G/S Trug.
.'
66KV G/S Bhabra.
132KV G/S Bandala
132KV G/S Bhakkar
132KV G/S Bhamb
132KV G/S Muridwala
132KV SDT T/L Piplan-Bhakar
132KV SDT T/L F/F Kot Shakkar.
132KV D/C T.T. Singh-Muridwal
132KV D/CT/L F/F Mamu Kajan
132KV DIC T/L F/F Lundianwala
"KV D/C T/L 220KV Bandala — 132KV Bandala
132KV SDT T/L N/abad Shahkot (in & out at 220KV Bandala.)
132KV S/C T/L N/abad Shahkot (in & out at 220KV Bandala.)
Deputy Is eager .Iusp)
Gsc TTSCO Faisalabad.
0
-
-
08
._
TOTAL
981.46
2067.96
FAISALABAD ELECTRIC SUPPLY COMPANY
LIMITED FAISALABAD'
FESCO
PROFORMA PC
(DITRIBUTION OF POWER)
"DOP"
[2010-2011
2011 TO 2014 - 20151
Chief Executive Officer FESCO
CANAL ROAD FAISALABAD
APRIL 2010
6.3
YEAR-WISE NUMBER OF ADDITIONAL CUSTOMERS TO BE CONNECTED
OVER THE PERIOD 2010-2015 .
Year
2010-11
2011-12
2012-13 •
2013-14
2014-15
TOTAL
Customer
163747
174194
185308
197131
209708
930088
added
6.4
DISTRIBUTION TRANSFORMERS AND LENGTH (KM) OF HT/LT LINE
YEAR-WISE OVER THE PERIOD 2010-2015.
DESCRIPTION
2010-2011
2011-12. 2012-13 2013-14
2014-15
TOTAL
11 KV LINE
325.00
346.00
368.00
391.00
420.00
1850.00
LT LINE
389.00
412.00
439.00
467.00
501.00
2208.00
DIST.T/Fs(Nos).
3626
3857
'4103
4366.
4644
20596
•:
Cost estimates have been prepared by using price level December 2009 .The
inflation rate of 6.5% for projected price level for 2010-15.
6.5
CURRENCY CONVERSION RATES.
Following currency conversion rates have been adopted in the cost estimates.
1 US $ = PKR 84.00
6.6 EXISTING FACILITIES AT PROPOSED SITES
GENERAL DESCRIPTION OF THE EXISTING DISTRIBUTION SYSTEM AND
IMPORTANT STATISTICS
6.6.1 Number of customers and sales during previous 5 years to different categories of
customers (Domestic, Commercial, Industrial, Agricultural etc.) in the zone affected by
the project.
10
6.9.1'.
TOTAL NO.OF CUSTOMERS (RURAL. & URBAN) CATEGORY,
WISE TO BE INSTALLED OVER A PERIOD 2010-2015
1
Category-wise Customers to be added.
Year
Domestic
2010-11
142345
• 17194
- 2243
2011-12
151427
18290
2012-13
161088
2013-14
2014-15
Commercial
Industrial
Agricultural
,
Other
Total
1867
98
163747
2386
1986
105
174194
19458
2539
2112
111 '
185308
171366 -
20699
2701
2247
118
'197131
182299
22019
2873
2391
126 •
209708
808525
97660
12742
- 10603
558
930088
For the purpose of calculating number of customers to be added Circle-wise the
percentage sharing has been calculated from the total number of customers as on 30-062009 is given in the progress report for the year 2008-2009 which has been supplied by
each Circle under FESCO. Percentage sharing is given in the table below:
CIRCLE-WISE %AGE SHARING.
CIRCLE
%AGE SHARING
1st Faisalabad
• 23.46%
2nd Faisalabad
15.63%
Jhang
33.20%
Sargodha
. 27.71%
,rmacw.....Ilif
11
From
the
above
ratios connection to be added circle-wise & year-wise
over a period 2010-2015 is given as under:
6.9.2
TOTAL NO.OF CONNECTIONS TO BE ADDED CIRCLE-WISE .
1st Faisalabad
=
218199
2"d Faisalabad
=
145373
Jhang
Sargodha
TOTAL:
308789
=
257727
930088
In the light of above chart the circle-wise and category
be . added in the 10th five :
table:
-wise No. of customers to
year plan have been calculated and giveu as in the following
7.4 YEAR WISE COMPONENT WISE FINANCIAL PHASING.
The financial requirement of funds is as follows:
Funds Requirement (Rs. In. Million)
•
S.No. Year
LCC
FCC
I
,
-
•
•
TOTAL .
1.
2010-11
632.43
632.43
2.
2011-12 .
716.82
716.82 .
3.
2012-13
811.42 -
811.42
4.
2013-14
919.34
919.34
5.
2014-15
1040.64
1040.64
TOTAL
4120.65
4120.65
8. ANNUAL OPERATING COST OR ANNUAL RECURRING EXPENDITURES.
SR..
NO
DESCRIPTION
LCC
a.
0 & M Charges
206.03
206.03
b.
Depreciation
144.00
144.00
C.
Amortization Local Cost of Rs.
Rs. 4120.65 Millions @13%.
over a period of 20. years with grace
period of 3 years
612.00
612.00 .
•Total
FCC TOTAL
Rs in Million.
.
963.03
•
963.03
2?-4
9.
9.•
DEMAND AND SUPPLY ANALYSIS
EXISTING CAPACITY OF SERVICES AS ON JULY 2009.
Total installed capacity of WAPDA
17948 MW
Total installed capacity of FESCO Grid System
2897.75 MVA or
9.2 PROJECTED DEMAND
The future Loads of all types of categories are calculated on the basis
of present
pattern of Power Consumption, taking into consideration Industrial and Agricultural
Development Programs, Future GDP Growth and other Economic -
factors. A Regression
based Statistical Model has been framed to work out the Load Forecast. Based on GOP
Medium Term Development Framework, the demand Forecast up to 2014-15 is as
follows;
SYSTEM DEMAND FORECAST
Year
Demand (MW)
Computed
% Growth Rate
2008-09
2276
8.50
2009-10
2470
8.50
2010-11
2680
8.50
2011-12
2908
8.50
2012-13
3155
8.50
2013-14
3423
• 8.50
2014-15
3714.
8.50
BREALDOWN OF CAPITAL COST YEAR WISE COVERING THE WHOLE OF THE INVESTMENT PERIOD AS BELOW (IN MIllionPAK RUPEES)
...••
DESCRIPTION
Sr.
No.
-
2012-2013 ;
2010-2011
2011-2012
LOCAL FEC TOTAL
LOCAL FEC TOTAL
LOCAL FEC TOTAL
2013-2014
2014-2015
TOTAL
LOCAL FEC TOTAL
LOCAL FEC TOTAL
LOCAL FEC TOTAL
1 COST OF MATERIAL
202.31
229.22
229.22
259.17
259.17
296.05
1165.03
178.29
296.05
178.29
202.31
1165.03
A)11 KV LINE 1850 KM
189.26
189.26
214.39
214.39
245.63
053.80
147.85
166.67
245.63
147.85
166.67
963.80
KM .
B)LT LINE =1:18
.
_
744.75
843.81
843.81
955.73
955.73
1080.93
4282.72
744.75
1080.93
657.50
657.50
4282.72
C)SUB-STATION
132.19
149.72
149.72
169.53
169.53
191.95
759.99
132.19
759.99
116.60
191.95
•
116.60
COST OF ELECTRICAL MATERIAL (12% STORE 8
TRANSPORTATION CHARGES ALREADY INCLUDED) 1100.24
3 8% INSTALLATION CHARGES ON ACTUAL AMATERIAL
78.59
COST
4 COST OF SERVICE CONNECTIONS (8% INSTALLATION
99627
CHARGES ALREADY INCLUDED)
5 TOTAL MATERIAL COST (INCLUSIVE OF 8%
2175.10
INSTALLATION CHARGES 2+3+4) _ • • '
1245.92 1412.01
1412.01
1598.82
1598.82
1814.56
1814.56
7171.54
1245.92
7388.96
.1100.24
100.86
100.86
. 114.20"
114.20
129.61
51226
E12.26
89.00
129.61
• 78.59
1128.68 1278.76
1278.76
1448.80
1448.80
1641.50
1641.50
6494.01
6494.01
99627 1128.68
2463.60 2791.63
2791.63
3161.82
3161.82
3585.67
3585.67
14177.82
14177.82
2175.10 2463.60
168.34
168.34
.190.03
190.03
215.50
215.50
853.57
853.57
0) SERVICE CONNECTIONS
6 EXPENDITURE FOR OTHER OVER HEADS (LAND.
131.16
131.16
148.55
89.00
148.55
CIVIL WORKS T&P AND CONSULTENCY CHARGES etc)
7 TOTAL PROJECT COST (5+8)
CAPITAL COST CONTRIBUTION FROM CONSUMERS
NET PROJECT CAPITAL COST SR NO (74)
2612.15 2959.97
2959.97
3351.85
3351.85 3801.17
15031.40
15031.40
2306.26 2612.15
3801.17
2306_26
1895.33 2148.55
2148.55
2432.51
2432.51
2760.53
10910.75
10910.75
1673.83 1895.33
2760.53
1673.83
811.42
811.42
919.34
919.34
1040.64
1040.64
4120.65
4120.65
632.43
632.43
716.82
716.82
sid idddddeidddiddeiddidididdid40.144144d
(cc)
-
,
-
SUB: ERP IMPLEMENTATION PLAN IN FESCO.•
It is the dire need of the time that with the help of latest technology, efficiency of the
in various activities will be on highest level. Through implementation of complete ERP Company
solution
to integrate all data and processes of FESCO into a unified system and run the business more
efficiently.
We are planning to start implementation of ERP in current financial year i.e. 2013-14.
ERP — enterprise Resource Plannin
is an integrated automation of various business activities
being performed in the Company.
Following are the key benefits of ERP
1. Integration
2. Efficiency
3. Cost Reduction
4. Accuracy
5. Control
Although, there are so many activities for fully automation of the utility distribution business,
to start with, we select following three modules for immediate implementation in this year. but
First Phase of ERP
1. Accounting & Financial Information System
i. General Leger
ii.
Accounts Payable
iii.
Accounts Receivable
iv.
Fixed Assets
v.
Cash Management
vi.
vii.
viii.
Budget & Payroll
Financial Statements
Fixed Assets Accounting
ix.
Planning & Budgeting
x.
Loan Management •
xi.
xii.
Fund Management
Pension Management
•
2. Customer Billing and Information System
The system will re-engineer the existing billing system using the latest technology in
order to meet with the special reporting requirement using readily available historical
data and to improve efficiency. It will re-engineer customer information system, power
sale & billing system, bill' collection system, defaulter management system, IT
department and Line Losses System.
3. Material Management System
a. Inventory Management
b. Purchasing Management
c. Disposal Management
d. M.M. Reports
i. Transaction History
ii. Stock Level Listing
iii. Stock Valuation Report
iv. Stock Activity Report
v. Summary of Stock Activity
vi. Reorder Lists
4. Project Management System
i. Work Order System
ii.
Project Monitoring and Costing.
iii.
Project Scheduling
iv.
Project Budgeting
v.
Project Costing
vi.
Project Structure and Creation
vii.
Project Assigmnent/Resource Allocation
viii.
Project Time Tracking
Project Security
x. Project Collaboration,
5. Human Resource Management System
The system will involve designing & implementing a set of internally consistent policies
& practices that ensure that the company's human capital contributes to the enhancement
of its business objectives. it will include recruitment processing, career profiling, HR
Analysis and Payroll.
, Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.
Module
All Modules consists of
followings things
Total Cost
1- Accounting & Financial
1. License Cost
Total Colt will be worked out after
Information System
2. Implementation Cost
finalization of actual requirements.
3. Computer Hardware Cost
4. Manpower Outsourcing &
2-Customer Billing and
Information System
3-Material Management
System
4-Project Management
System
5-Human Resource
Management System
5. Consultancy Services Cost
The time required for these activities "Go Live" is approximately 382 WorkingDa s.
- '
• Phases
. •
382 Working Days
•
-
Kick-Off Project
-
Evaluation of the ERP Documentation and Gap
15 Days
22 Days
Analysis of CPM & FPM (if required)
-
Key User Training,
30 Days
-
Build/Setup/Customization
45 Days
-
User Acceptance Testing
-
End User Training
-
Transition and Go Live — Selected Offices
•
(Chief Office, Finance Directorate, Regional
.
45 Days
45 Days
90 Days
Stores, Field Stores, Project Management Unit,
PD construction, Civil Works, 5 Division Office
and 5 RO)
-
-
Transition and Go Live — Remaining Offices
( Remaining Offices)
.
.
90 Days
.
Objectives/Phases:
t-
• Mobilize Team and Kick-Off Project
• Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required)
• Key User Training
• Setup/Build/Customization and Integration
• User Acceptance Testing
• End User Training
• Transition & Go-Live
Scope of the Project:
• Hardware and Infrastructure
• Software Media and licenses
• Original Equipment Manufacture (OEM) based trainings
• Implementation, Data Conversion and Integration services
• Support and Maintenance
Therefore, it is requested, to accord approvals for the following:-
1. Administrative Approval for ERP implementation.
2. Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million.
3. Establishment of ERP Directorate headed by a Project Director.
• 4. A team headed by Functional / Process Managers for each module.
5. Activation of
Setup (already approved by BOD) in IT for support.
BUDGET REQUIRED FOR HT/LT PROPOSALS FOR FY 2013-14
AVERAGE
AMOUNT
AMOUNT
ATUS OF HT
ROPOSALS
proved work
order
ider process
Total
DOP
ELR
TOTAL
Rs. Million
PER WORK
DOP
ELR
Rs. Million
8
12
20
158
237
19.75
9
14
23
162
250
17.91
17
26
3
L__-4- -)
320
___
487
.
18.76
807
AVERAGE
AMOUNT
PER WORK
AMOUNT
"ATUS OF LT
'ROPOSALS:
DOP
proved work
ELR
TOTAL
Rs. Million
DOP
ELR
Rs. Million
330
525
128
217
0.657
325
459
784
267
375
0.82
Total
520
789
1309
395
592
irand Total
537
815
1352
715
1079
order
ider process
195
•
0.754
1.32
1794
Hence in view of above the amount for, one HT work is taken as 18.76 Millions
ntative) and average of Rs.1.32 Million for each LT work for the FY 2013-14.
BUDGET REQUIRED FOR HT PROPOSALS
F.Y 2013-14
SR. NO.
NAME OF FEEDER
%VD
%AEL
Estimated
Cost (Rs.) M
REMARKS
1
ABBA KHEL & MUSA KHEL
52.4, 38.9 18, 16
71.81
UNDER PROCESS/PROGRESS
2
AREA PLANNING OF RAVI & JAKHAR
29.7, 44
10, 19
48.65
3
AREA PLANNING OF CHIDRU & SHER
72.8, 20
WALA (NEW PROPOSED SORROW WALA)
32,6
52.29
UNDERPROCESS/PROGRESS
4
NOOR PUR
17 .
33.7
5
MANGUANA
42.1
17
29.78
6
MELA
41.5 .
17
13.16
7
HARNOLI
37.8
14
29.19
8
RIAZABAD
37.4
15
19.64
9
MOHAR
9.6-
3
24.08
10
BANGLA
34.6
16
25.93
11
KHANSAR
22.4
11
10.65
12
AHMAD WALA
31.5
9
24.6
13
KOT AHMAD YAR
25.8
10
15.98
14
JANAJ WALA
24.3
9
17.83
15 '
ASSIAN
. 22.7
9
14.85. UNDER PROCESS/PROGRESS
16
SANGRA
24.3
9 ,
29.78
17
SANDRAL
22.9
9 '
18.83
18
SAT GARAH
11.8
7
1.79
19
MUNARA
22.4
8
11.58
20
AREA PLANNING OF 49-Tail & Astana Fazal
3.4, 20.2
2, 6
6.69
21
BAGH
25
6
22,27
22
HADDA
7
8.68
47.4
'
•
.
18.3
.,/
BUDGET REQUIRED FOR HT PROPOSALS
(F.Y 2013-14
SR. NO.
NAME OF FEEDER
%VD
%AEL
Estimated
REMARKS
Cost (Rs.)
23
WAGHI
19.6
6
14.11
24
REWAZ
25.4
5
17.22
25
AHMAD NAGAR
19.1
6
8.78
26
JOHAL & F-5
11.8, 9.7
5, 2
10.65
27
BUKHARIAN
18.3
4
10.23
28
AREA PLANNING OF MADINABAD, GM
ABAD, SEEDABAD & SADDAR
1.29
29
JHUMRA ROAD
11.3
4
5.92
30
KHIZARABAD
9.6
3
0.85
31
RAIL BAZAR
5.9
2
5.97
32
SHEIKHUPURA ROAD
2.8
1 -
3.82
33
LANGAR MAKDOOM
27.9
11 -
20.8
34
BAHADRI WALA '
18.4
8
9.8
35
REHMAY SHAH
31.6
8
18.5
38
SHERAZA
33.4
13
18.9
37
KANJAWANI
12
5
14.9
38
PINDI SHEIKH MUSA
17.4
8
18.7
39
COLLEGE ROAD
8.1
4
5.8
. 68.2
16
51.8
30.3
12
19.8
•
40 • DARYA KHAN
6.8,4.8,0.8,
2, 2, 0, 1
2.3
•
41
SADNAHI
42
YARU KHEL
9.1
4
5.3
43
RURAL (QUAIDABAD)
28.2
' 12
14.8
•
'
807.1
.
TOTAL
E:\directorylsalee
Zi
A
1st Circle
-1?__LI-)
Sr. NO.
LT code
Location
1
3122
All
HILAL E AHMAR CHOWK SRG ROAD FAISALABAD
2
3123
Al2
Bole De Jhugi
3
3123
A21
Chak No. 7 Nb Jilal Chowk Base Line
4
3123
A22
St No. 2 Tanga Chowk Islam Nagar
5
3123
B10
Chak No. 8 JB Mehboob Town
6
3124
B01
Street No. 9 Tariqabad
7
3124
B11
St No. 14 Tahir Road Fsd.
8
3125
B91
Chak No. 53 JB Sidhuan
9
3125
B93
Azafi Abadi Chak No. 7 JB
10
3125
B94
Chak No. 7 JB Changar Bhasti
11
3125
F20
Chak No. 119 JB Samana
12
3125
B36
CHAK NO. 6 JB
13
3125
E28
ALI TOWN NEAR SHAFIQ PATHAN
3125
E27
ALI TOWN NEAR AKBAR NAZIM
3125
B96
Borraywal transformer No. 1 chak no. 50 JB
16
.3125. ..
G47
Chak No. 49 JB Bhattha
17
'3126_
G25
NISHAT ABAD 30 FEET BAZAR
18
3126
G26
KACHI ABADI REHMAN ABAD .
19
3126
G24
GHAZI ABAD NO 2
20
3126
M32
Moh. Rasool Nagar St. no 4
21
3126
R06
Moh. Haiderabad St 12
22
3127
L05
Muslim Town No. 1 Near Park Dr. Naeem
23
3127
RO1
Bhutto Plot Chak No. 117 JB
24
3127
R02
Chak No. 117 JB Dhanola Fsd
25
3127
R06
26
3127
R07
27
3127
R08
28
3127
R09
29
3127
S03
Muslim Town No. 1
30
3127
MR01
MUTOO PURA FAISALABAD
31
3127
NO2
CHAK NO 122 JB NOOR PUR
32
3127
N04
CHAK NO 122 JB NOOR PUR
33
3127
L03
Canal Bank Muslim Town
14
15
•
-
.
34
3127
MO1
Chak No. 196 Rb Ghona West
35
3127
M02
Chak No. 196 Rb Zabeda Town
36
3127
M03
Chak No. 196 Rb West Ghona
37
3127
NO3
Chak No. 122 JB Barkat Chowk
38
3127
L07
Umar block muslim town
39
3131
M91
RAFHAN ROAD
40
3131
M97
AHMED RAZA ROAD
41
3131
M101
SUSAN ROAD
42
3132
F28
GoII Amin Town
43
3133
B09
Chak No 198 Rb
44
3133
R04
Zia Town
45
3134
S25
CHAK NO 203 RB AKBAR TOWN
46
3134
W05
Chak No. 203 Rb Malik Pur Zeshan Park
47
3138
. NO3
48
3138
N08
Dhodiwala 214 Rb
49
3138
N13.
Usman Town Near Canal
50
3138
N21
Dar UI Islam Colony
51
3138
N24 -
Hamyun Town
52
3138
N26
Chak No. 215 Rb Kakkuana
53
3138
N27
Latif Park
54
3138
N29
Chak No. 209 Rb Jawai Colony
55
3141
C36
Chak No 128 Gb Near Railway Line
56
3141
F91
Madina Cold Store Jhumra Rd
57
3141
F18
MOH: CAMP '
58
3141
F34
MOH. MAHMOOD COLONY JARANWALA
59
3141
K90
Alvi Park
60
3141
K89
Ghulam Rasool Colony
61
3141
F37
Gallani Mohallam
62
3141
03
Lorry Adda
63
3141
F41
Near P.0 Mochi Bazar
64
3141
04
Moh. Anwar Abad
65
3141
08
Bashir Colony Chak No. 128 Gb
66
3141
C42
Ahmad Park Jrw
67
3141
C43
Rasheed Park Jrw
68
3141
C44
Farooq Park Near Railway Phatak
.
Chak No. 209 Rb Tall Wala
(\/
69
3141
F47
Moh. Camp Jrw
70
3141
K95
Mohallah Alvi Park
71
3141
MO1
Moh. Muhammad Pura 240 More
72
3141
M03
Mustafa Abad 240 More Jrw
73
3141
F38
Moh. Nawaz Colony
74-
3142
B25
Chak No 658 Jrw
75
3142
B26
Chak No 236 Gb Jrw
76
3142
L02
Chak No. 569 Gb
77
3142
B24
CHAK NO 459 GB JRW
78
3142
B42
CHAK NO. 53 JB
79
3142
106
CHAK NO 651/2 GB
80
3142
B39
Chak No. 587/GB
81
3142
TO1
CHAK NO. 629/GB
82
3142
T02
CHAK NO. 630/GB
83
3142
L02
CHAK.NO. 570/GB
84
3142
RO1
MOH. SALAM TOWN JARANWALA
85
3142
L07
CHAK NO 644 /GB JARNAWALA
86
3142
B45
Chak NQ. 628 Gb Jrw
87
3143
All
Chak No 108 Gb
88
3143
C66
Chak No. 21 Gb
89
3143
G53
Chak No 126 Gb
90
3143
N82
Chak No 121 Gb
91
3143
N83
Chak No 64 Gb
92
3143
P77
Chak No 106 Gb
93
3143
P79
Chak No 105 Gb
94
3143
C63
CHAK NO 22 GB
95
3143
N78
CHAK NO 110 GB
96
3143
N73
CHAK NO 109 GB
97
3143
P61
ADDA ALI PUR BUNGALOW
98
3143
P68
Chak No. 104 GB
99
3143
C09
CHAK NO 119 GB
100
3143
G57
Chak No. 126 Gb Jrw
101
3143
N82
Faisalabad Road Jhall
102
3144
SO2
Chak No. 168 GB
103
3144
A06
Chak No 130 Gb
_
104
3144
A07
Chak No 131 Gb
105
3145
S38
Chak No 39 Gb
106
3145
S46
Chak No 91 Gb
107
3145
S52
Chak No 240 Gb
108
3145
L06
CHAK NO. 216/GB
109
3145
L20
CHAK NO. 229/RB
110
3145
S48
Chak No. 89 Gb
111
3146
A10
Chak No. 283 JB Rodala Mandi
112
3146
D04
Chak No 580 Gb
113
3146
R09
Chak No. 147 Gb Jrw
114
3146
R10
Chak No 354 Gb
115
3146
T13
Chak No 653/4 Gb
116
3146
T11
Chak No. 630 Gb
117
3146 .
A07
Chak No 280 Gb
118
3151
A10
Chak No. 136/Rb Bakhray Wall
119
3151
A35
MOH. MUBARAK COLONY
120
3151
A18
Chamra Mandi Chak Jhumra
121
3151
A04
Chak No. 18 JB Hamonkay
-122
3152
D07
Chak No. 132 Rb
123
3152
R27
CHAK NO 189 RB NEAR GHULAM MUSTAFA
124
3152
1126
CHAK NO 189 RB NEAR SHAMSI MASJID
125
3152
S07
Chak No 141 RB
126
3152
Z02
Chak No 164 RB
127
3152
DO1
Chak No 158 RB
128
3152
D14
Chak No. 135 Rb Kanan Sayan
129
3153
130
3153
CO2
CHAK NO. 124RB PROPIAN
131
3154
K04
MOH: JANOBI MOUZA MANGOWAL KHUSHAB
132
3161
F-16
Jamal Jatti F/Abad Road
133
3161
G29
Bahar Colony
134
3161
G34
Chakiwala chowk satelite town
135
3163
C04
Moh. Shadi Malang Near Patwari
136
3163
C14
Abadi Thali wala bau wala near tibba kamangran
137
3163
CO3
Chara Jall Near Rajoka Chak
138
3163
C13
Mohsin Abad Chak No. 468
3153A47 CHAK NO 73 RB
139
3163
C16
Rajoya chowk Jhang road
140
3163
C64
Near Imam Bargah Thathi Bharbi Chiniot
141
3163
CO2
Moh. Rasta Chowk
142
3164
B50
Chak No 195 JB
143
3164
B55
Agee! town
144
3164
B65
Chak No. 242 JB
145
3164
B80
Abadi Rojokian Wala Risaloo
146
3164
B81
Amin Pur Road Near Town Committee Bhow
147
3164
G18
Mouza Adlana
148
3164
B77
• Mouza Noshera
149
3165
P09
Moh. Darul Aloom Fc School
150
3165
P10
Kot Wasawa
151
3165
P02
Moh. Darul Fatoh
152
3165
PO4
Moh. Darul Sadar Near Mirza Majeed
153
3165
P05
Moh. Nusrat Abad
154
3165
P07
Purana Dairy Form
155
3165
P11
Moh. Darul Aloom Goal Chowk
156
3165
P12
Moh. Darul Rehmat Sharqi
157
3165
P13
Moh. Darul Yaman Gharbo
158
3165
P25
Muslim Colony Chenab Nagar
159
3165
P33
farooq Abad Chiniot
160
3165
P35
Moh. Darul Rehmat Mandi Bazar
161
3165
P21
Mouza Channi Qureshian
162
3166
E14
Sabu Wala
•
.
-
2nd Circle
Sr. NO.
DOP HEAD
LT code
Location
1
3111
A13
MOH. HAMYUN NAGAR
2
3111
C15
C BLOCK NEAR 115/C P-COLONY
3
3111
A03
HURIANWALA CHOWK P/COLONY
4
3111
A10
NOOR PUR ST NO 11
5
3112
B20
Mohammad All Town
6
3113
K50
CHAK NO. 176/GB
7
3113
C16
CHAK NO 224 RB CHAUDARY PARK
8
3113
C04
SHALIMAR PARK NR SHAH P/DEAL
9
3113
CO2
MOH. AMMO ABAD
10
3115
F04
BASTI ALLAH HOO WALT
11
3115
F13
BABAR CHOWK P/COLONY 2
12
3115
F08
CHAK NO 225/RB AHMAD ABAD ST NO 4 FSD
13
3115
F15
RACHNA TOWN NO 2 NEAR MOTI MAUD
14
3115
F17
MOH. ALAHIABAD ST NO 5
15
3116
H8
CHAK NO. 248 RB DALOWAL
16
3116
H11
CHAK NO. 253 RB ISLAM NAGAR FSD
17
3116
H09
18
3116
H10
19 -
3116
H2O
CHAK NO 253 RB JAHANGIR KALAN
20
3211
M05
Abadi Shiekhan Wala
21
3211
M10
Sultan Chowk Masoodabad
22
3211
M14
Mehmood Town Sq. No. 28 Samanabad
23
3212
G09
RAHMANIA TOWN
24
3212
A23
Data Astana Road Partab Nagar
25
3212
A25
St. No. 3 Main Bazar Ayub Colony No. 2
26
3212
A26
St No. 6 Ayub Colony Diwar Wali Side
27
3212
A28
St No. 5 Ayub Colony Near Girls School
28
3212
K21
St No. 2 Makhdoom Road Khalidabads
29
3212
K22
St No. 10 Rehmania Road Partab Nagar
30
3212
K23
Makhdoom Road Near Makhdoom
31
3213
CO1
Chak 298 Rb Aroori
32
3213
CO2
Chak No. 232 Rb Risala Wala
33
3213
C06
Chak No. 233 Rb Tikkey Wala
-
34
3213
C18
Chak No. 221 Rb Dera Sultan
35
3213
C23
Chak No 232 Rb Abadi Waliabad
36
3213
C24
Chak No. 296 Rb
37
3213
C27
Chak No 221 Rb Kakuana
38
3213
C28
Chak No 221 Rb Rasala No 15
39
3213
C29
Chak No 232 Rb Azafi Abadi
40
3213
SO1
NEAR SHABAAZ LAL MILL
41
3214
J08
Gali No. 8 Main Road Gurunankpura
42
3214
S13
Moh. Kausar Abad Near Dhoobi Ghat
43
3214
A02
All Housing Colony Near All Masjid
44
3214
A03
Tali Chowk All Housing Colony
45
3214
J10
Near Chand Bakary Affghanabad
46
3214
J11
Moh. Naseerabad Opposite Govt. School
47
3214
312
Gall No. 11 Moh. Gurunankpura
48
3214
L07
Bandok Shah Wali Galli Lakar Mandi Fsd
49
3214
S19
Liaqat No. 2 St 19
50
3215
G09
Chak No 197 Gb
51
3215
T83
CHAK NO 66 JB
52
3215
53
3216
A09
Chak No.134 JB
54
3216
A20
Chak No. 84 JB Khoo Wala Chowk
55
3216
A21
Chak No. 84 JB Abadi Nahar Wali
56
3216
SO4
Chak No 275 JB
57
3216
3216A18 CHAK NO 76 JB
58
3216
3216S24 CHAK NO 241 RB NEAR RIAZ
59
3216
K10
Chak No. 273 JB
60
3216
P06
Chak No. 276 JB
61
3216
P07
Chak No. 276 JB
62
3216
P08
Chak No. 276 JB Near Masjid
63
3216
SO2
Chak No. 275 JB Near Khan Shabeer
64
3222
F02
Moh. Gm Abad No. 2
65
3222
F04
Rasheed Abad
66
3222
F06
Gali No. 10 Usman E Ghani
67
3222
F08
Gali No. 4 Rashid Abad
68
3223
109
Gali No. 04 & 05 Tariq Colony
3215G09 CHAK NO 63 JB GARDANA ROAD
.
69
3224
R47
Gulzar Colony
70
3224
R48
Adda Chakera
71
3224 -
R49
Awami Colony
72
3224
R50
Young Wala
73
3224
R51
Arshad Town
74
3224
R52
Azam Town
75
3224
R53
Madina Abad
76
3224
R55
Sana Park
77
3224
R56
Rasool Pura
78
3224
R57
Amin Park
79
3224
R59
Bilal Park
80
3225
R37
Chak No 31 JB
81
3225
. R41
82
3225
R36
CHAK NO 31 JB
83
3225
J70
CHAK NO. 40 JB
84
3231
C53
Moh. Shoukat Abad
85
3231
D58
Chak No 471 Gb
86
3231
062
Chak No 441 Gb Bujoki
87
3232
J01
Chak No 216 Gb
88
3232
J112
Chak No 217 Gb
89
3232
G107
CHAK NO 540 GB
90
3232
91
3232
CO1
LALU KHILAN WALA
92
3233
P56
NEAR PULL SALAM FAQEERIAN
93
3234
B06
Pathan Colony
94
3234
95
3236
KO1
195 Gb
96
3236
L29
Chak No 197 Gb
97
3236
M13
Chak No 196 Gb
98
3236
M18
Chak No 196 Gb
99
3241
A07
P/Colony No. 1 Near Silver Spoon
100
3241
A10
Yasrab Colony Near Primary School
101
3241
A13
Imam Bargah Botane Zohra
102
3241
A09
Khalsa College 659 Apc
103
3241
All
Saad Bela
.
MOH. GULZAR E MADINA AMIN PUR
-
3236M12 CHAK NO 192 GB
3234R03 CHAK NO 458/3 GB
104
3241
Al2
Near P-18 Al Najaf Colony
105
3241
A14
Imam Bargah Botane Zohra
106
3242
B04
Zulfiqar Colony St No. 2
107
3243
C17
Moh. Barkat pura near FIA
108
3244
DO1
Chalk No239 Rb Fsd
109
3244
D03
Chak No 78 JB Big Fsd
110
3244
D05
Chak No 256 Rb Dengha
111
3244
D17
Chak No 236 Rb Kajlay
112
3244
D25
Moh. Farooqabad Bansanwali Gali
113
3245
F02
Chak 25/Rb Moh. Fateh Pur
114
3245
F03
Chak No 215 Rb Moh. Fateh Pur
115
3245
F10
Cha No 215 Neithery Near Mubark Shah
116
3245
F11
Chak No 238 Rb Awan Wala
117
3245
F15
St No. 3 Garden Colony
118
3245
F17
119
3245
F18
120
3245
F23
Nawab Town No. 2 Near Mazhar Saqlain Shah Fsd
121
3245
F24
Moh. Fatheabad Fsd
122
3246
H13
Chak No. 263 Gb Dijkot -
Jhang Circle
Sr. NO.
DOP Head
LT code
Location
1
3311
R20
RAFIQUE CHWK
2
3311
R18
SABZI MANDI JHAN
3
3311
M15
MOHALLAH YOUSAF ABAD .
4
3311
R17
MOHALLAH JALAL ABAD
5
3311
M14
MOHALLAH JALAL ABAD
6
3313
A38
Abadi Amir Ahmad Chah Keekar Wala
7
3313
C08
Basti Abbas Pura haveli bahadur shah
8
3313
M51
LAILA MAJNOO GATE MOH PINDI
9
3313
M44
CHAH KARLI WALA
10
3313
M48
JHANG BAZAR
11
3314
S17
MOUZA KUL NAWAN THATFIA
12
3318
G02
Abadi Chak No 642 Jb
13
3318
G11
CHAK NO. 386
14
3318
G03
CHAK NO 446 3B ABADI ARSHAD SIPRA
15
3318
F39
Riaz Chowk S/Town
16
3318
M02
Ck No 268 Khokhra
17
3318 •
-F12
Z-Block S/Town
18
3319
K24
MOH: NAI ABADI KUNDIAN
19
3319
F23
Abadi Chah Azeem Wala Link Chiniot
20
3321
C09
Moh. Mehmood Abad Madina Town
21
3321
A06
ISLAM PURA
22
3321
A14
NEAR SECONDARY SCHOOL T.T. SINGH
23
3327
R37
Chak No. 291 Gb Rajana
24
3328
J04
Chak No. 318 Gb Tt Singh
25
3331
R10
Ashraf Colony St No 3 Gojra
26
3331
R03
AHMED ABAD TOWN GOJRA
27
3331
R04
GARRAH MOHALLAH
28
3331
C06
Gulshan Mehmood Colony Abdullah pur near bakery
29
3331
305
Chak No. 308 JB
30
3332
MA11 CK NO 241 GB GARRA
31
3332
T04
CHAK NO 373 JB
32
3333
KO1
Chak No. 309 JB
33
3334
P01
Chak No 342 JB
.
•
•
34
3334
N62
CHAK NO. 336/JB
35
3335
D02
Chak No. 97 JB
36
3341
A07
Moh, Rehman abad Jhumra Road
37
3343
B30
MOZA THATHA SARNANGA
38
3343
B16
MOUZA IDLANA
39
3343
509
THATA JHANB
40
3343
B32
MOHALLAH TANKI BAZAR
41
3344
P17
AZAFI ABADI NUSRAT ABAD
42
3344
P14
MOHALLAH DAR UL SHAKAR CHANAB NAGAR
43
3345
E05
MOH. HWRA ROAD NEAR BAILY CHOWK
44
3345
E 48
Chak no 55 Janubl
45
3345
E53
Thatha Waryo Lalian
46
3345
E55
Moh, Railway station Lalian
47
3346
C11
VILLAGE RASHEEDA
48
3346
C33
MACHIAN WALA
49
3346
C21
KOT AHMED YAR
. 50
3346
R44
MOH SIRAJIA CHOWK RODO SULTAN
3346
C06
Fazal Colony
52
:3346
C10
Moh, Aali Eid Gah road
53
3346
C17
54
3346
C09
Phool Ground Chiniot
55
3347
R29
Mouza Wijhalkay
56
3347
R26
Nadeem Abad near Thana Barrana
57
3351
58
3351
J46
MOH. DADIAN WALA
59
3351
001
CHAH NAGRI MOZA KHAN PUR
60
3351
J41
CK NO 67 ML HABIRMARKEET
61
3351
J01
NEAR POLICE STATION HAYDERABAD
62
3351
J44
CK NO 49 /TDA
63
3352
DOP1
CK NO 54 /MA
64
3354
K57
ADDA ALI KHEL
65
3354 .
K50
MOH RAILWAY STATION
66
3354
K52
MOH. FAR000IYA MASJID
67
3354
K49
MOH. KUNDYARAN WALA
68
3354
K51
MOH MULA ABDUL KAREEM
51 .
J43
Hayat Pur Kanjuan
ADDA SIRAY MUHAJAR
.
69
3355
C63
St. Zafar Ullah Khan Dhandhla
70
3355
C64
Near Model High School Chimni
71
3355
C56
BASTI KHOKHAR NASHEEB
72
3356
R29
KOTLA JAM
73
3356
R27
MOH. QAZIAN WALA
74
3361
W29
Chak No 402 JB Virkan
75
3361
W43
BASTI FATEH PUR
76
3363
J01
Abadi Jaboana
77
3363
UO2
SULTAN LASHARI
78
3364
S70
Basti Mehram Wala Dagree
79
3364
S20
Basti Noor Shah Garh Mor
80
3364
S24
Mouza Fateh pur perry
81
3364
S20
Moh. Abbas Pur Gm Raja
82
3365
22
83
3365
C27
RASHK ABAD JHANG ROAD
84
3365
A04
Moh. Dubkalan
85
3366
A70
Moh. Farooq Abad Shumali
86
3366
A75
Moh. Faroog Abad Janubi
87
3366
S25
Basti Sammondana AP sial
88
3366
S65
Moh.Mehrnoob Colony Ap Sial
- 89
3371
R50
Moh. Madinabad
90
3372
F05
CHAK NO. 717/GB
91
3372
H05
CHAK NO. 54/1 TOKRA
92
3372
J08
CHAK NO. 736/GB
93
3373
K09
CHAK NO. 9 NB
94
3373
H14
CHAK NO 341 GB
95
3373
H15
GHOUSIA CHOWK
96
3374
N08
CHAK NO 686 /27 GB
97
3374
A02
MOUZA QAZI GHALIB
'
,
MOH.MADIN WALA
-
DOP Head
Jhang Circle
LT code
Sr. NO.
Location
1
3411
C19
CHOWK BLOCK NO. 3 SARGODHA
2
3412
R81
CHAK NO. 78/NB
3
3413
A73
Al Farooq Colony
4
3413
A31
CHAK NO 56 NB
5
3413
Al2
TAQI PARK NEAR HAIDARABAD TOWN
6
3413
A15
HA.1I COLONY NEAR 31-1AL CHAKIAN
3414
T90
Lak Colony Tariq Abad Main Road
8
3414
178
Chak No. 125 Sb
9
3421
101
Near Masjid Siddique E Akbar Rehman Pur Srg
10
3421
B10
NEAR GRAVE YARD BLOCK D S/TOWN
11
3421
B11
Moh, Ansar_ Pura
12
3423
S15
Mela Mandi Road Fedral Public School
13
3425
B18
Langer Makhdoom
14
3425
009
Sial Abadi
15
3425
D10
Village Their
16
3425
17
3431
C04
Abadi Ghulam Bhikh Deowal
18
3431
C52
Chak No 6 Sb
19
3431
C53
Chak No 05 Sb Ansar Colony
20
3432
B01
Vijhi Colony Miani
21
3432
B10
Ghughiat Village Bhera
22
3432
B17
Abdul Market Bhera
23
3432
B19
Mughal Abad
24
3432
B21
Village Rakh Miani
25
3432
B23
Jinnah Abadi Wadhan Bhera
26
3432
B40
Kalyan Pur Lokri Bhera
27
3432
B98
Kalyan Pur Lokri Near Kothi
28
3432
B08
MILINGAN WALA SUMBLLAN WALA
29
3432
B99
ZAIN PUR ROAD BHERA
30
3432
31
3432
32
3432
3432-B- HAM SHARIF BEHRA
33
3432
3432-B- KALAS SHARIF BEHRA
.
7
3425D08 DHERA MUNDERAIN BHAGTAN•WEALA
3432-B- MEHAR COLONY BEHRA
3434-P- VILLAGE SALAM MOCHY WALA
nr
.
34
3432
35
3432
B52
VILLAGE SHEIKH PUR BHERA
36
3432
B26
Village Chant
37
3433
K59
Dera Bashir Goraya Mela
38
3433
K62
Chak No 49
39
3433
K63
Chak No 50
40
3433
K28
VILLAGE RAWAN DERA KHIZAR HAYAT
41
3433
K12
MOHRI WALL
42
3433
K31
MOHALLAH LAKAN WALA KOT MOMAN
43
3433
K29
MOHALLAH AHMED KHAN KOT MOMAN
44
3433
K32
MOHALLAH MAIN BAZAR KOT MOMAN
45
3434
P01
Dera Nasar Hayat Awan
46
3434
P03
Gakhra (Phularvran0
47
3434
P197
Jhalar Warraichan
48
3434
P22
Lillah Colony Dhori
49
3434
P28
Dera Lakkan Ktomoman
50
3434
P30
Havali Rajkot Pind Macoo
51
3434
P36
Khizar Abad Dera Mohammad Yar
52
3434
P47
Tasawar Hayat Qureshi Melowal
53
3434
P51
Village Ratto KaIan Chowk Near Civil Hospital
54
3434
P99
Pul Salm Dhakli Garh Qaim
55
3434
3434"P" MUHAMMAD HAYAT VEROWAL DERA THABAL
56
3434
3434-P- DERA ABDALANA MELOVAL
57
3434
3434-P" FEROZE COLONY
58
3434
3434P19 KAKO KA ARA HUJJAN
59
3434
3434P90 UMAR KOT
60
3434
3434612 NEAR POST OFFICE BHERA
61
3434
3434P20 PULL NEHAR HUJJAN
62
3434
3434P49 OXFORD HIGH SCHOOL PHULARWAN
63
3434
P06
MOH, MANGTAN WALA CHAKIAN PHULARWAN
64
3434
P08
Dera Liaqat Samoor Near Pul Salam
65
3435
P06
Abadi Haji Aslam Bhalwana
66
3435
P14
Sargodha Road
67
3435
P16
Abadi Kamray Wala
68
3435
P45
Chak No 10 MI
3432B97 VILLAGE KHIZAR NEAR DERA
....
69
3435
PB53
Chak No 15 Nb
70
3435
P12
Abadi Kumharan Purana Bhalwal
71
3435
P07
Village Jahan Pur Village purana balwal
72
3435
P13
Manzoor Hayat Colony
73
3435
P36
Chak No. 17 Nb
74
3436
S05
Nabi Shah Khurd •
75
3436
S06
Din Pur Sharif
76
3436
S09
Jhumat Sharif
77
3436
S10
Thathi Valana West Side
78
3436
S11
Ghanghwal Barth Road
79
3436
S46
Kot Mumtana
80
3436
S55
Jhugian Bhakhyana
81
3441
B12
Block-12 Jouhar Abad
82
3441
J49
ASIF COLONY JOUHARABAD
83
3441
A13
Azmat Colony J/Abad
84
3442
M05
Moh. Sanghial Nali
85
3442
A50
MOUZA JASWALA
86
3443 -
027
Moh. Haji Ghulam Muhammad Village Okhli Mohla
87
3443
C05
NEAR NOORANI MASJID QAID ABAD
88
3444
N05
Moh. Ardal Kufri
89
3444
N08
Village Tarriry
90
3444
P01
Dhoke Moman Changi
91
3444
P03
Moh. Dhiba Chingi
92
3444
PO4
JANOBI LARRI
93
3444
P05
AHMED ABAD
94
3451
S09
MOH, SAIDAN WALA WANDHI GHAND WALL
95
3451
S08
WANDHI GHAND WALL NEAR NIAZI COLLEGE
96
3451
S12
MOHALLAH SYEDIAN WALA WANDHI GHAND WALL
97
3451
S15
YAROO KHEL
98
3452
A13
KALRI CITY
99
3452
A06
SHABAZ COLONY TALA GANG ROAD
100
3452
K04
MAWA WALA WANDHI P.M SHAH
101
3452
A15
MOH, INAYAT KHEL KALRI
102
3452
A09
DHOK CHAKDHA
103
3452
M04
ADDA MOSA KHEL
•
_...
104
3452
SO1
WANDHA KHIALIAN WALA
105
3452
M03
MOH GHURNIAN WALA MOSA KHEL
106
3452
M07
PAR WANDHI NEAR ARA MACHINE MOSA KHEL
107
3452
M08
MOH SHERKHET MOSA KHEL
108
3452
M06
MOH, PAR WANDHIU MOSA KHEL
109
3452
A10
Ban Hafiz Jee
110
3452
Al2
Thamey Wali Village
111
3452
MO1
Madi Khelan Wala
112
3452
R11
Village Machi Wala
113
3452
S06
Village Mast Wala
114
3453
K17
MOH, BABA MO] ALI SHAIB DAWOOD KHEL MIANWALI
115
3453
K05
KOT CHANDAN VILLAGE
116
3454
H51
CHAK NO 19 A/M.L
117
3454
H88
MOH BHROKHAN WALA BALA CITY
118
3454
L08
MOH GHARIB ABAD NEAR SUGAR MILL
119
3454
L22
MOH MUSTAFA ABAD PIPLAN
120
3454 ,
H65
NEAR GHALLA MANDI HARNOU
121
3454
D41
MOH AAGAR KHAN RODI
122
3454
013.
CHAK NO 18 M.L
123
3454
133
Moh, Sabtain Khan Piplan
124
3455
S11
WANDHI GHAND WALL NEAR MANDI MASJID
125
3456
A35
NEAR RAILWAY STATION DOUBA
126
3456
A34
DOUBA CHOWK DOUBA
127
3456
A29
JAIL SHUMALI
128
3456
A02
Moh. Yasin wala Doaba
129
3456
Z03
Dera Kanialan Wala Jall
130
3461
C20
Block 25,26 Near Girls High School
131
3461
C21
Chowk Block No. 26
132
3462
S10
CK NO 127 NB NEAR MASJID
133
3463
S64
VILLAGE DHOOL KADHI
134
3463
135
3465
S09
Near Town committee shah pur city
136
3465
S10
Jahan Abad
137
3466
F104
CHAK NO. 212 GB
138
3466
322
.
3463S78 VILLAGE LALWALA
NEAR DERA RAB NAWAZ
139
I
I
3466
I
328
lialpana
LIMITED FAISALABAD
FESCO
PROFORMA PC - I
(DISTRIBUTION REHABILITATION)
12010 - 2011 TO 2014 - 2015]
Chief Executive Officer FESCO
CANAL ROAD FAISALABAD
MAY - 2010
"-
17
CAPITAL INVESTMENT MRs
Unescalated
. 2010-2011
. 2011-2012
2012-2013
. 2013-2014
. 2014-2015
Total:
Escalated
723.75
780.08
833.46
887.99
939.44
770.79
884.79
1006.78
1142.38
1287.11
4164.72
5091.85
Further break-down of unescalated capital investment into different areas is given
below:
UNESCALATED CAPITAL INV.
MRs
1•
2•
Distribution Rehabilitation
Miscellaneous
Total:
4123.49
41.23
99
1
4164.72
100
7.1 INDICATE DATE OF ESTIMATION OF PROJECT COST
December, 2009.
7.2. BASIS OF COST ESTIMATES
Cost estimates have been
prepared by unit prices of December, 2009 and
projected by using the inflation
rate of 6.5 % for 2010-2011 to 2014-2015, and
construction units in accordance
with WAPDA's standard construction drawings.
Details are given in Annex-2.
7.2.1. ANNUAL INCREASE IN REVENUE
The saving in purchase of energy is calculated in Table-3. (Actual avg. purchase
price for Financial year 2008-09 Rs. 5.84 /kWh.
7.2.2. ESTABLISHMENT COST
No establishment cost has been charged as the increase in energy sale is a
transfer from energy losses to sales. The cost of establishment remains unchanged.
19-
7.2.11. CASH FLOW STATEMENT
Cash flow statement for the period (2010-11 to 2019-20) is given in final tables.
7.3.
YEAR WISE ESTIMATION OF PHYSICAL ACTIVITIES.
Description
Unit
2010-11
2011-12
2012-13
Rehabilitation of
HT Feeders
Rehabilitation of
LT Feeders
Replacement of 1phase meters
Replacement of 3phase meters
Nos.
30
35
38
Nos.
650
675
700 1
Nos.
50,000
52,000
Nos.
7000
7200
2013-14
2014-15
Total
42
185
725
750
3500
55,000
57,000
60,000
274,000
7500
7700
7900
37300
j
40 •
7.4 YEARWISE COMPONENT WISE FINANCIAL PHASING.
Year wise breakup of the cost is given below. Refer to Final Tables 1 & 2 for detail's.
Description
Material
Vehicle
T&P
Store Charges(Already
included in the cost of
material)
Installation Charges(8%)
Less
value
of
Dismantled Material
Total
cost
of
Construction
Misc. Charges (1 %)
LCC(unesclated)
LCC(escalated)
8.
2010-11
659.46
25.93
0.95
0.0
2011-12
722.18
16.51
1.00
0.0
49.03
18.78
52.84
20.17
56.43
21.20
60.09
22.17
63.55
23.04
281.93
105.36
716.59
772.36
825.21
879.20
930.14
4123.49
7.17
723.75
770.79
7.72
780.08
884.79
8.25
833.46
1006.78
8.79
887.99
1142.38
9.30
939.44
1287.11
41.23
4164.72
5091.85
2012-13 2013-14
780.59
831.84
8.29
8.29
1.10 1.15
0.0 .
0.0
2014-15
883.38
5.07 .
1.18
0.0
Total
3877.45 .
60.09
- 5.38
0.0
ANNUAL OPERATING COST/ RECURRING EXPENDITURE AFTER
COMPLETION OF PROJECT.
(Total Rs. in Millions)
a) O&M Charges
204.00
b) Depreciation.
178.00
20
c)
Amortization Charges (Local Cost of Rs.
5092 Million @ 13% over a period of 20
757.00
years with a grace period of 3 years.
Total
1139.00
Detail is given in final tables.
9. DEMAND AND SUPPLY ANALYSIS.
9.1. EXISTING CAPACITY OF SERVICES AS ON JULY 2009.
Total installed capacity of WAPDA
•
Total installed capacity of FESCO Grid System
17948 MW
2897.75 MVA or
2463.08 MW
9.2. PROJECTED DEMAND
The future Loads of all types of categories are calculated on the basis of present
pattern of Power Consumption, taking into consideration Industrial and Agricultural
Development Programs, Future GDP Growth and other Economic factors. A
Regression based Statistical Model has been framed to work out the Load Forecast.
Based on GOP Medium Term Development Framework, the demand Forecast up to
2014-15 is as follows;
-
t.i. i7 1ZL
--ferzazzai
-(7)
N
DISTRIBUTION REHABILITATION BREAKDOWN OF UNESCALATED AND ESCALATED CAPITAL
INVESTMENT COST.
:to
•
(DEC, 2009 PRICE LEVEL Million Rs.)
2010-11
2011-12
2012-13
2013-14
2014-15
TOTAL
Cost of Electrical Material
659.18
721.91
780.32
831.60
883.14
3876.15
8.29
8.29
5.07
64.09
1.00
1.10
1.15
1.18
5.38
0.27
0.27
0.24
0.24
1.30
Cost of Vehicles
25.93
16.51
Cost of Tools & Plants
0.95
4
Cost of recording meters & personal
computers
0.28
Total cost of materials for the projects
(1+2+3+4)
686.34
739.69
789.98
841.28
889.63
3946.92
21.20
22.17
23.04
105.36
768.78
819.11
866.59
3841.56
52.84
56.43
60.09
63.55
281.93
772.36
825.21
879.20
930.14
4123.49
8.25
8.79
9.30
41.23
0
0
0
0
0
780.0796
833.4604
887.9947
939.4376
4164.7234
1006.78
1142.38
1287.11
5091.85
1006.78
1142.38
1287.11
5091.85
Less value of dismantled material
18.78
7
20.17
Net cost of material (5-6)
667.56
719.52
Installation charges 08% on original cost
49.03
Total cost of construction (7+8)
716.59
Misc. charges @1%
7.17
7.72
Foreign Exchange Component
0
12
Local currency component (Un-Escalated)
(9+10+11)
723.7511
Local currency component (Escalated)
770.79
14
Total escalated cost of Project
(FEC+LCC)
770.79
884.79
884.79
INCREASE IN REVENUE AS A RESULT OF ENERGY LOSS REDUCTION PROGRAMME
NOS OF 11 KV
NOS OF LT
AVG SAVINGS
Sr.
FEEDERS TO BE
PROPOSALS TO BE
PER PROPOSAL
No.
REHABILITATED
YEAR
Current Cumulative
Fromula
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
•
a
2010-11
30
2011-12
35
2012-13
2013-14
2014-15
38
40
42
2015-16
2016-17
2017-18
2018-19
2019-20
REHABILITATED
30
65
103
143
185
185
185
185
185
185
SAVINGS IN ENERGY
Mkwh
Current Cumulative
b=a+b
POTENTIAL
•
Mkwh
LT
HT
Purchase
Saving in
ATTRIBUTABLE
Rate
purchase of
BENIFITS TO
per
Energy
REHABILITATION
kWH
(MRs.)
TOTAL
(Rs.)
fMRs.)
d=c+d
a
f
g= bx a
h= d x f
1= g + h
650
1.069
0.031
1
k=lxj
32.058
20.150
L
675 • 1325
52.208
0.962
5.840
0.028
304.895
62.511
304.895
36.968
99.478
5.840
580.952
580.952
650
700
725
750
2025
2750
3500
3500
3500
0.866
0.779
0.701
0.701
0.701
0.025
89.147
50.848
139.994
5.840
0.023
817.566
111.397
62.147
817.566
173.544
0.020
5.840
129.685
1013.498
71.187
1013.498
200.872
5.840
0.020
129.685
1173.092
71.187
1173.092
200.872
5.840
0.020
1173.092
129.685
71.187
1173.092
200.872
5.840
1173.092
1173.092
1173.092
3500
0.701
0.020
129.685
71.187
3500
200.872
0.701
5.840
0.020
1173.092-
129.685
71.187
200.872
5.840
129.685
1173.092
71.187
1173.092
200.872
5.840
1173.092
1173.092
3500
0.701
0.020
Methodology: Saving per proposal has been calculated on the basis of historical data ofprevious proposals already analyses and executed.
LT saving = (Total Saving of 95proposals/95) =2930871 /95 = 30851 KWH = 0.0309 MKWH
HT saving = (Total Saving of 16 proposals/16) =17098000 /16 = 1068625 KWH = 1.0687 MKV
Value of column
100%
& 'f' are reducing 0 of .10 % per year during project period
Detail is at Annexure - 4
„emmIressmaliti
,
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artED
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---- ---.41-- - --x-i---,-4----1
,
,t.
770.79
•. '
901.62
52.21
6.ta
6369.22
113
3O4.89 . 0,00
951.01
304.99
1•z
. , - i
1894
'l _at]
00079
78
99 5.84 580.95
-496.73 716.00 703.00 691 f= - -i.i
0.00
106.49 1113.27 199
erio,95
272
39..49
1142.38
269.00
-444
817.58
152.19
-436
1294.57
-428
0.00
.
817.58
173.54
6.84
9.71
432.00
792.00 751.00
1 10713..09
-295
1287.11 203.67 1490.78 200.87
"7
-285
50 0.00 1013.50 -295
71937
-275
582
652
6.84
-281.07
823.00
524.00
-210
203.67
-199
768.00 715 463 447
209.67
-189
200.87
600
-3197..4629
560.00
18:1
6.10
-179
203.67
1173.09 0%0
-166
710 644
-155
203.67
"
1172.
666
09
200.87
609
:."1:. ,
559.00
-180
1173.09
203.67
-165
203.87
84
-151
11117733;09
594
200.67
09
534
9699..4422
6.84
481.00
491
1173.09
203.67
441
0.00
397
203.67
72
/81-00
531
200.87
469
5.84
415.00
439
1173.09
82.00 . 71.00
388
0.00
343
62
474
1173.09
411
969.42
358.00
203.67
392
1173.09
340
2203
9%67
0.00
296
7
54
5•
423
200%
1173.09
97
7
361
969.42
5.84
308.00
350
203.67
1173.09
298
0.00
203.67
254
378
200.87
1173.09
318
266.00
52.
5793.:00
°0 44663.
312
1173.09
286..00
00
°° 46
261
209.87
40
220
0.00
337
200.87
1173.09
278
969.42
La:
229.00
209.67
278
1173.09
290
203.67
189
301
200.87
243
5.84
1173.09 0.00 1173.09 969.42 47.00 37.03 34
198.00 • 249
203.67
201
203.67
30
164
269
200.87
214
5.84
170.00
203.67
222
1173.09
42.00 33.00
177
203.67
140
240
200.87
1173.09 09.19 1111773319
99 96
187
5.84
9699.4422
37.00
29.00
25
147.00
203.67
198
154
203.67
22
122
214
200.87
164
5.84
127.00
1173.09 0.00
969.42 33.00 25.00
177
203.67
135
203.87
0.00 1173.09
105
1173.09
200.87
9°
19
191
144
969.42
109.00
1
158
203.67
173.09
119
203.67
14
90
200.87
126
:.11
644 1173.09 0.00 1173.09 969.42 2
94.00
360.00
203.67
90 122
141
203.67
9.00
104
0.00
14
78
1173.09
153
200.87
111
969.42
5.84
81.00
203.67
1173.09
127
92
0.00
203.67
67
1173.09
200.87
5.84
969.42
70.00
21.00
203.67
112
1173.09
15.00
80
203.67
0.00
58
200.87
1173.09
85
9.42
6.84
60.00
2
19.00
13.00
12
136
97
203.67
101
70
203.67
1173.09 0.00 1173.09 96
9
50
109
200.87
75
5.84
52.00
17.00 11.00 810 122
203.67
1173.09
62
203.67
0.00
43
1173.09
97
68
5.84
969.42
45.00
15.00
10.00
1173.09
80
66
203.67 203.67 2201967
0.00
7
37
1173.09
87
7
58
969.42
5.94
39.00
203.67
13.00
1173.09
9-00
203.67
48
0.00
6
200.87
1173.09
77
51
5.84
969.42
39.00
12.00
203.67
1173.09
8.00
203.67
0.00
42
5
27
1173.09
5.84
29.00
1 173.09
11.00
203.67
57
7.00
36
203.67
0.00
4
24
2200
1173.09
99.467
7
J9
969.42
5.84
25.00
10.00
1173.09
51
203.67
6.00
32
203.67
0.00
4
21
6b
24
200.87
1173.09
969.42
5.84
21.00
9.00
203.67
1173.09
5.00
28
203.67
0.00
3
17
200.87
1173.09
5.84
969.42
18.00
203.67
a.00
1173.09
40
5.00
203.67
25
0.00
3
15
1173.09
200.87
44
26
969.42
5.84
16.00
7.00
203.67
1173.09
38
4.00
21
203.67
0.00
2
19
200.87
39
1173.09
23
5.84
14.00
203.67
1173.09
6.00
32
4.00
19
0.00
203.67
2
12
200.87
, 1173.09
95
5,84
96
20
9699.4422
12.00
5.00
203.67
29
1173.09
3.00
16
203.67
0.00
2
10'
1173.09
200.87
21
18
5.94
969.42
10.00
1
203.67
5.00
26
173.09
3.00
15
203.67
0.00
.2
8
200.87
28
1173.09
16
5.84
969.42
9.00
11 73.09
4.00
23
2.00
13
509.19
1
7
1682.28
25
14
1478.60
8.00
6670
4.00
21
2.00
12
1
7
17
9.00
28
16
8
27830
. .., F
) 'EP IL'r..
2011
2
2012
3 2013
4
2014
5
2015
6
2016
7 2017
8
2018
9 2019
10 2020
11
2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21
2031
22 2032
23 2033
24 2034
25 2035
26 2038
27 2037
28 2038
29 2039
30 2040
91
2041
32 2042
33 2043
34 2044
35 2045
i? •-•,.:
1.-
-I
,,..,...„,,, •4 4-
.
"f
.-• • 1
'
.
4..
4 - - __,..,...- n__,z-1i'"
- ---. - -
n
934.00
.00
Net Present Value
Benefit Cost Ratio
internal Financial Rata of Ratum(IFRR):
29%
,1
BUDGET RE • UIRED FOR HT LT PROPOSALS FOR FY 2013-14
Cinder process
STATUS OF LT
PROPOSALS
AVERAGE
AMOUNT
"
PER. WORK
'Rs. Million
Approved wdrk
order
• .0.657
1-
Grand Total
Hence
•
in
view of above the amount for one HT work is taken' as 18.76 Millions
(tentative) and average of Rs.1.32 Million for each LT work for the FY 2013-14.
•: .
BUDGET REQUIRED FOR HT PROPOSALS.
F y 2013-14
UNDER PRODESSIPF1DGRiSS
AREA PLANNING OF CHIDRU 8 SHER
WALA (NEW PROPOSED SORROW WALA)
• EAdirectorylsaleem
•
•
BUDGET REQUIRED FOR HT PROPOSALS.
•
(F.Y 2013-14) -
SR. NO.
•
23
24 •
25
28
NAME OF FEEDER
WAGHI
REVYAZ • •
AHMAD NAGAR
JOHAL & F-5
Estimated
Cost (Raj
XYD
%AEL
19.6.
6
14.11 UNDER PROCESS/PROGRESS
25.4
5
17.22 • UNDER PROCESS/PROGRESS
19.1 •
6
8.78
5, 2
10.65
11,8, 9.7
ItimARKS .
' •
27
25
29
30
BUKHARIAN •
18.3
AREA PLANNING OF MADINABAD, GM
ABAD,SEEDABAD & SADDAR
JHUMRA ROAD
KHIZARABAD
6.8,4.8.0.8,
2, 2, 0, 1
2.3
10.23
.29
11.3
4
5.92
9.8
3
0.85
UNDER PROCESS/pROGRESS
.5.97
.
.
.
.
3.82
31
RAIL BAZAR
5.9
32
SHEIKHUPURA ROAD
2.8
.33
LANGAR AAAKDOOM
27.9 •
11 •
20.8
.
,
34
BAHADRI WALA •
18.4
8
9.8
• 31.6
a
18.6
UNDER PROCESS/PROGRESS'
-■
33.4
13
18.9
12
5
14.9
PINDI SHEIKH MUSA
17.4
6
16.7
COLLEGE ROAD
8.1
4
5.6
35
REHMAY SHAH
. 36 • SHERAZA
37
38.
39
KANJAWANI •
1
40
DARYA KHAN
68:2
16
51.6
41
SADNAHI •
30.3
12
19.5
UNDER PRQCESS/PSOGRESS '
YARD KHEL •
9.1
4
5.3
26.2
12
• 42
, •
4
43
RURAL (QUAIDA BAD)
• TOTAL •
14.6 UNDER PROCESS/PROGRESS
807.1
E:WIrectory\saleem
1st Circle
Sr. No.
ELR head
LT Code
Location
1
3122
A13
Press Market Amin Pur Bazar Fsd
2
3122
A09
BILAL ROAD SITARA ROAD
3
3122
A10
MALL ROAD
4
3123
A23
Dhillo Chowk Chak No. 7 JB Fsd\
5
3123
A25
All Town Sarwar Block
6
3123
A26
Bhutto Plot Chak No. 7 JB
7
3123
A87
CHAK NO.7 JB MADNI CHOWK
8
3123
9
3123
A72
NAWAZ TOWN CHAK NO. 7 JB
10
3124
B02
Street No.10 Islamia Park Near Surriay Ch.
11
3124
B03
Street No. 17 Mehmoodabad
12
3124
804
Street No. 3 Khalidabad
13
3124
B05
Tower Road Near Mehmoodabad
14
3124
B06
Shadman Road Near Maqbool Masjid
15
3124
B07
Near 384 B Gulistan Colony Fsd
16
3124
B08
S.S Road Ahmed Abad Fsd -
17
3124
B12
K-Block Gulistan Colony
18
3124
B95
S NO. 7 TARIQ ABAD
19
3125
B51 • Chak No. 48 JB Bhamipur
20
3125
B92
Chak No. 7 JB Kareem Town
21
3125
C11
Shadman Town Near Dairy Home
22
3125
C12
New Lasani Town T/F No 2
23
3125
C13
Shadman Town Near Seed Thekedar
24
3125
G20
CHAK NO 135 JB KITCHIAN
25
3125
G15
CHAK NO 46 JB
26
3125
B47
CHAK NO 8 JB
27
3125
S06
CHAK NO. 65 RB
28
3125
A19
CHAK NO.7 JB NALKA KOHALA
29
3126
3126M34 MOH. NASIR ABAD
30
3126
3126M35 MOH. NASIR ABAD ST NO 6
31
3126
A27
MUGHAL PURA NO 2 NEAR PIPE FACTORY
32
3127
MO1
Muslim Town No. 1 Fsd
33
3127
R05
3123B01 MUSLIM TOWN SARGODHA ROAD
.
34
3127
501
Usman Town St. No. 11
35
3127
R03
CHAK NO. 119/JB RASOOL PUR
36
3127
MO1
CHAK NO. 196 RB
37
3127
M02
D BLOCK MILLAT TOWN
38
3127
NO1
MOH. SHAH ABAD NOOR PUR
39
3127
MR02
NEW GREEN TOWN ST 2 FSD
40
3127
MR03
NEW GREEN TOWN ST 6 FSD
41
3131
M129
IMRAN ROAD UMER STREET
42
3131
M126
IMRN ROAD KHAYABAN NO. 2
43
3131
M128
KHAYABAN COLONY KASHMIR ROAD
44
3131
M110
KHAYABAN COLONY NO. 2
45
3131
M131
OFFICER COLONY NO 2
46
3131
M116
ST # 12 W-BLOCK
47
3131
M105
WARRIACH CHOWK
48
3131
M127
VV-BLOCK ST # 14 MADINA TOWN
49
3131
M111
X-BLOCK ASHRAF SHAHEED ROAD
50
3131
M125 • X-BLOCK ST # 3
51
3132
A19.
ST #2 DASTGIR COLONY
52
3133
B12
Chak No. 201 Rb Chandian Talawan
53
3133
B13
Chak No. 197 Rb Bagewala
54
3133
B14
Chak No. 201 Rb Chandian Talawan
55
3133
F08
Chak No 205 Rb Malouana
56
3133
F10
Chak No. 200 Rb Lathianwala
57
3133
F14
Arshad Town
58
3133
F15
Zahid Nazir Colony
59
3133
L20
3 Marla Scheme Fakhar Colony
60
3133
L21
Fakhar Abad Old Abadi
61
3133
L22
Thakar Wala Town Fsd
62
3133
R05
Tayyab Town Fsd
63
3133
R06
Chak No. 204 Rb Wali Town Fsd
64
3133
R07
3 Marla Scheme Jinnah Abadi
65
3133
3133B10 CHAK NO 198 RB
66
3133
3133L02 CHAK NO 199 RB GAT WALA
67
3133
LO1
CHAK NO 199 RB GATTWALA
68
3134
B21
CHAK NO. 201/RB
.
69
3134
BH14
70
3134
S21
CHAK NO. 203/RB MALIK PUR
71
3134
B13
CHANDIAN TALANWAN
72
3138
NO2
Kehkashan Colony
73
3138
N07
Khekashan Colony
74
3138
N09
Jalvi Market
75
3138
N10
Hassan Pura Street No. 4
76
3138
N11
Naimat Colony No 1 St No 6
77
3138
N12
Yousaf Abad St No 5 Near Sabzi Wala
78
3138
N15
Additinoal Abadi Yousaf Abad
79
3138
N16
Himmat Pura Chak No 214 Ghousia Road
80
3138
N17
Mohallah Aslam Ganj
_81
3138
N18
Daud Colony Near Hospital
82
3138
N19
Hassan Pura St No 14
83
3138
N20
Hassan Pura St No 9
84
3138
N22
Dawood Colony
85
3138
N28
Suleman Colony
86
3138
87
3138
Z69
CHAK NO. 210 RB
88
3141
A01
Near Fesco Divn Jrw
89
3141
C35
Near Siraj Medical Store
90
3141
C39
Ghulam Bheek Colony Chak No. 128 Gb
91
3141
F42
Near Statelife Office Jrw
92
3141
F44
Moh. Nawaz Colony
93
3141
F45
Moh. Usmania Park
94
3141
F48
Chowk Pully Kumharanwali Jrw
95
3142
B42
Chak No. 629/Gb
96
3142
B43
Chak No. 629 Gb Jrw
97
3142
105
Chak No. 643 Gb kw
98
3142
B21
CHAK NO 568 GB AHMAD KHAN WALA
99
3142
B19
CHAK NO 624 GB HARI PUR
100
3143
A13
Chak No. 108 Gb
101
3143
A14
Chak No. 108 Gb
102
3143
C65
Chak No. 53 Gb kw
103
3143
C66
Chak No. 55/Gb
CHAK NO. 202 RB PHATAK
-3138Z76 CHAK NO 229 RB ADDA MAKUANA
-
104
3143
C67
Chak No 21 Gb
105
3143
C68
Chak No. 122 Gb
106
3143
G52
Chak No. 58 Gb
107
3143
G58
Chak No. 58/Gb
108
3143
N81
Chak No. 123
109
3143
N84
Chak No. 67 Gb
110
3143
P64
Chak No. 106/Gb
111
3143
P80
Chak No. 97/Gb
112
3143
P81
Chak No 93 Gb Jara iwala
113
3143
P82
Chak No 106 Jaranwala
114
3143
P62
ADDA ALIPUR BUN ALLOW
115
3143
R59 CHAK NO 105 GB
116
3143
3143C64 CHAK NO 119 GB
117
3143.
G51 CHAK NO 93 GB
118
3143
P65 CHAK NO. 101/GB
119
3143
C13 CHAK NO. 212/GB
120
3144
R08 Chak No 433 Gb
121
3144
122
3144
RO1 CHAK NO 433 GB
123
3144
R03 CHAK NO. 37/GB
124
3145
S17
Chak No. 72 Gb
125
3145
S32
Satiana Adda
126
3145
S43 Chak No 83 Gb
127
3145
S39 CHAK NO. 113/JB
128
3146
A05 Chak No 356Gb
129
3146
R04 Chak No 583 Gb
130
3151
A02
Chak No. 107 JB Pahi ng
131
3151
A06
Main Bazar Near T&T Dffice
132
3151
A09
Mohallah Mughal Pure1
133
3151
A14. Chak No. 111 JB Dholan Wal
134
3151
A56
Chak No. 118 JB
135
3151
A63
103 JB Bandala /Barna la
136
3151
137
3151
138
3151
Jryv
- J04 CHAK NO 34 GB SA rIANA
3151A48 CHAK NO 107 JB PHAI ANG
A52
CHAK NO 19/JB KADU :11
A37
CHAK NO 25 JB SA JAY WALA
139
3152
D06
Chak No 142 Rb
140
3152
R29
Chak No. 189 Rb
141
3152
R32
Chak No. 192 Rb Rasool Nagar
142
3152
R33
Chak No. 192 Rb Moh. Qasayan Wala
143
3152
R34
Chak No. 193 Rb Shren Wala
144
3152
S08
Chak No. 57 Rb Rajay Wala
145
3152
Sll
Chak No 54 Rb Saryali
146
3152
Z06
Chak No. 165 Rb Jandwali
147
3152
Z07
Chak No. 165 Rb
148
3152
D02
CHAK 185 RB
149
3152
A02
CHAK NO 133 RB
150
3152
S03
CHAK NO 146 RB KHEWA
151
3153
A61
Chak No 266 Rb Rana M/Amin
152
3153
A76
Chak No 73 Rb
153
3153
A49
CHAK NO 266 RB RAHMAN COLONY
154
3153
C17
RASOOL PURA KHURRIANWALA
155
3161
G32
Satellite Town Near Khoti Maqsood lqbal
156
3161
G33
Moh. Hussain Abad
. 157 -
3161
Q01
Chak No. 15 Monia
158
3162
P59
Mohallah Ahmed Pura
159
3163
C20
Abadi Tarkan Qaisar Abad
160
3163
C29
Rajoya Road Muslim Colony
161
3163
C55
Chah Pakka Chiniot
162
3163
C57
Phool Ground Chiniot
163
3163
C60
Chak No. 138 Nol
164
3164
B03
Abadi Bohar Wala
165
3164
B31
Moh. Tufail Pura Bhowana
166
3164
B52
Moh. Rehman Abad Bhowana
167
3164
B57
Near Police Station Bhowana
168
3164
B60
Saddiqia Colony
169
3164
B63
Mouza Nitherka
170
3164
B64
Mohallah Islampura
171
3164
B71
Azafi Abadi Ada Jamia Abad
172
3164
B72
Mouza Adlana
173
3164
B79
Moh. Hussain Abad
174
3165
P01
Moh. Darul Saddar
175
3165
P24
Muslim Colony Near Mosque Chenab Nagar
176
3166
E01
Moh. Mustafa Abad Lalian
177
3167
R25
Thatha Mahnikay
178
3167
R35
ADDA MOHAMMAD WALA
179
3167
R32
BASTI NANAK PURA CHAK NO 45 JANUBI
180
3167
R27
QADIR ABAD
ELR Head
2nd Circle
Sr. No.
Location
LT Code
1
3111
A05
DOGAR BASTI NEAR WATER TANK WASA
2
3111
Al 6
NEAR R.0 WASA TANKI RD P/COLONY
3
3111
A02
QADAFI ABADI UPPER NOOR PURA QADI CHOWK
4
3112
B22
Mama Iqbal Colony I Block
5
3112
B07
MOH. ASAIR SINGH
6
3112
B06
MOH. QASIM ABAD FSD
7
3112
B05
RA]A GHULAM RASOOL NAGHAR
8
3112
B04
Sarfraz Colony Main Bazar Near Madina General Store
9
3113
C26
DAWOOD NAGAR ST # 5
10
3113
C23
DAWOOD NAGAR ST # 8
11
3113
C22
PC # 2 SIDDIQUE GRAVEYARD
12
3115
F06
BATALA COLONY
13
3115
F24
CHAK NO.226 RB NEAR CHAKKI WALA
14
3115
15
3115
F03
MAIN SOHAILABAD NEAR GRAVE YARD
16
3115
F23
MOH: NEW GARDEN TOWN NEAR MUNIR ZIA
17
3115
F08
NEW GARDEN TOWN
18
3115
3115F09 RAILWAY COLONY
19
3115
3115F27 ST NO.6 HASEEB SHAHEED ROAD MUHAMMAD ABAD
20
3116
21
3116
22
3211
B07
Raja Park Samanabad
23
3211
M22
St 4 Masoodabad
24
3211
M02
MANAN TOWN SAMANABAD
25
3211
NO1
ST 6 MASOODABAD SAMANABAD
26
3212
G24
St No 4 Sher All Road Khalid Abad
27
3212
K16
FAISAL MARKET DIJKOT ROAD
28
3213
C17
Chak No. 231 Rb Bhuria Pind
29
3213
C26
Chak No 231 Rb Rasala No 7
30
3213
M30 , Near Milk Frosh B Block Sirsyed Town
31
3213
S19
AHATA GYAN MILLS FACTORY AREA
32
3213
123
ALMADINA COMMERCIAL MARKET
33
3213
-
3115F16 HASEEB SHAHEED COLONY
H11
CHAK NO 275 RB KARTAR PUR
3116H02 CHAK NO. 258 RB LAMA PIND DIJKOT FSD
3213T09 AQB SHEIKH YASIR E BLOCK
•
•
34
3213
3213M05 CHOWK CENTRAL JAIL
35
3213
3213A38 JAWALLA NAGAR NEAR SHAKEEL P/SHOP
36
3213
37
3213
3213A07 SAMAN ABAD NEAR HANIF ANSARI
38
3213
3213A08 SAMAN ABAD NEAR QAYYUM TEA STAL
39
3214
A04
Ruldu Chowk Ali Housing Colony
40
3214
A05
All Housing Colony Near Shah Kyriana Store
41
3214
J16
Moh. Naseerabad Opplosiet St. No. 11 Gurnankpura
42
3214
J17
Moh. Punj Peer Near Girls High School
43
3214
J18
Moh. Punj Peer Kabar Market
44
3214
L14
Main Bazaar Moh. Naseerabad But Chowk
45
3214
L15
Moh. Naseerabd Tubail Dippu Wala
46
3214
L27
Moh. Saif Abad No. 1St No. 17 Jhang Road
47
3214
L28
Moh. Saif Abad No. 1 St No. 13 Jhang Road
48
3214
L30
Near Takoni Ground Liaqat Town
49
3214
L31
Near Takoni Ground Cable Wala
50
3214
L32
B Block Liaqat Town Near Malik Hotel
51
3214
S11
Near Liaqat Press Sheikh Colony
52
3214
'S33
Liaqatabad No 1St 6
53
3214
S34
Sheikh Colony A Block Near Shahzad Pump
54
3214
535
Sheikh Colony A Block Near Umar Foundation School-
55
3214
S36
Liaqat Town D Block Near Ayesha Sardar Masjid
56
57
3214
G16
AKB POLICE CHOKI GULFASHAN COLONY
3214
A18
GHAUSIA CHOWK GULFASHAN COLONY
58
3214
3214124 LIAQAT TOWN AQAB ABU BAKAR PLAZA
59
3214
3214122 LIAQAT TOWN NEAR UTILITY STORE
60
3214
3214121 MOH. LIAQAT ABAD NO. 2 ST # 13
61
3215
T59
TAJ COLONY JHANG ROAD
62
3216
A25
Chak No 76 JB Jodhan
63
3216
K14
Chak No 273 JB
64
3216
K15
Chak No 273 JB
65
3216
K16
Chak No 273 JB
66
3216
P34
Chak No 82 JB Narangabad
67
3216
501
Chak No 241 Rb
68
3216
S03
Mohallah Rashid Park
M18
MIAN HOUSE SIR SYED TOWN
69
3216
S12
Chak No. 275 JB Adda Pensra
70
3216
S22
Chak No 241 Rb Chanchal Wala
71
3216
3126A02 CHAK NO. 84 JB NEAR SCHOOL
72
3216
3216A01 CHAK NO. 84 JB NEAR TOWER
73
3221
RO1
Haji Fateh Muhammad Ansari
74
3222
F03
Abadi Bagh Wali
75
3222
F44
Chatri Wall Ground
76
3222
F45
Near Post Office Sadar Bazar
77
3222
F46
Jameel Town Near Dr. Saleem
78
3222
F47
Shabrati Near New Model School
79
3222
F53
Civil Quarter
80
3222
F54
St 3 G.M. Abad No 2
81
3222
F55_
Moh. Usman-E- Ghani Fsd
82
3222
3222F36 FLAT FDA WALA
83
3222
3224R22 ST. # 4 MADINA ABAD
84
3223
GO1
Khushi Abad
85
3223
110
Haisan Wali Basti
86
- 3223
202
ALPHA HOEISRY PATHAN WALA .
87
3223
3223018 MOH. ZAFAR ABAD
88
3223
3223010 NEAR POST OFFICE JINNAH. COLONY
89
3224
R25 .
Moh. Gulzar Colony St No. 07
90
3224
R35
Kaleem Shaheed Colony No. 1 Near Masjid
91
3224
R38
Moh. Azam Abad Street No. 6
92
3224
93
3225
A01
Chak No. 31 JB •
94
3225
K02
Chak No 29 113
95
3225
545
Chak No. 34 JB
96
3225
S46
Chak No. 218 Rb
97
3225
S47
Chak No. 218 Rb
98
3225
S49
Chak No. 58 Gb
99
3225
Z03
Chak No. 321B Fsd
100
3225
101
3225
A21
CHAK NO 613B
102
3225
A20
CHAK NO. 3 JB
103
3231
F80
'
_
3224R21 SALEEMI CHOWK REHMAT GUJJAR WALA
3225R45 CHAK NO 153 JB
Near Wapda Office F/Abad Road)mundri
104
3231
F88
Near Madina Furniture Rajana Road
105
3231
S89
Chowk Chak No 136 Gb Bari
106
3231
3231G61 CHAK # 137 GB
107
3231
3231G64 CHAK # 220 GB
108
3231
3231S54 CHAK NO 390 GB SHARQI
109
3231
3231D51 CHAK NO 442 GB
110
3231
3231055 CHAK NO 467 GB
111
3231
S148
CHAK NO 527/GB
112
3231
D121
CHAK NO. 444 JB POLLA
113
3231
3231D56 MOH. MEHNDI TOWN
114
3231
3231066 MOH. SHAOUKAT ABAD SAMUNDRI
115
3231
3231065 MOH. SLATER HOUSE SAMUNDRI
116
3231
117
3231
118
3232
J13
Chak No 217 Gb
119
3232
K48
CHAK 483 GB
120
3232
F02
CHAK NO 469 GB
121
3233 -
K54
Chak No 171 Gb
122
3233
K34
NIAMATABAD ST # 5
123
3234
B01
BASTI LAL SHAH
124
3234
B03
BAUGLA CHOWK
125
3234
B01
CHAK NO. 504 GB
126
3234
127
3235
P06
Chak No. 407 Gb
128
3235
S03
CHAK NO.401/GB GANDAS WALA
129
3235
M03
CHAK NO.542/GB BALUANA
130
3235
S07
GHAR FATEH SHAH MAIN ROAD
131
3236
M14
Gujjar Basti Adda Murid Wala
132
3236
M15
Adda Murid Wala
133
3236
S11
CHAK NO 181 GB NEAR MASJID
134
3236
M07
CHAK NO 192 GB OJALA
135
3236
L22
CHAK NO 247 GB
136
3236
K09
MAMU KANJAN ROAD MURID WALA
137
3241
A01
Hamayon Nagar Madni Town kw
138
3241
A04
Moh. Fatehabad St No. 1
F132
NEAR POST OFFICE SAMUNDRI
3231C75 NEAR TUFAIL TROLLY WALA TANDLA ROAD
3234K04 LIAQAT CHOWK
_
139
3241
A05
P/Colony No. 1 Near Liaqat
140
3241
A08
Near Maqsooda Zia Hospital
141
142
143
144
145
146
3242
B03
Salma Town Faisalabad
3243 .
CO1
Nisar Nagar Barkat Corporation
3243
C05
Moh. Bilal Town St 3
3243
C07
Moh. Ghausiabad St 8
3243
C08
Dastgir Pura Near Super Market
3243
C09
Jhanda Singh
147
148
3243
C10
Peopoles Colony No 2 C Block Near Achoo Karyana Store
3244
Dll
Lala Zar Colony
149
150
151
152
153
154
155
156
157
158
159
3244
D12
Farooq Abad St 4
3244
D13
Pull Abdullah S/Road
3244
D14
Chak No. 242 Rb Dasuha
3244
D15
Chak No 247 Rb Eid Gah Road
3244.
D20
Moh. Farooqabad St 5
3244
D21
3244
D23
Muhammadi Chowk D-Type
3245
F01
Chak No 215 Rb Near Fayyas Lona
3245
F04
- Rachna Town 2 Faisalabad
3245
F05
Moh. Rachna Town No 1
3245
F09
Younis Town Satiana Road
160
161
162
163
164
165
166
167
168
3245
F16
Chak No 238 Rb Awan Wala
3245
F20
Moh. Kareem Town Near Rasool Park
3245
F21
Chak No. 225 Rb Malikanwala
3245
F21
Moh. Ashraf Abad Near Roohani Qadri Masjid
3245
F22
Chak No. 215 Rb Near Faiz Loona
3245
F22
Moh. Feroz Shah Near Factory Noddle
3245
F23
Gali No 6 Moh. Alla Abad
3245
F24
Moh. New Garden Town
3245
F26
Moh. Batala Colony
Chak No. 242 Rb Dasuha Bagh Wali Colony
.
.
Jhang Circle
Sr. No.
ELR Head
LT Code
I
Location
169
3311
R21
Abadi Harmal Pur
170
3311
U05
Kashif Colony Pakka Railway Road
171
3311
C18
CHAUDHARY COLONY
172
3311
C19
MOH. GULAB WALA
173
3311
C20
MOH. HUSSAINABAD
174
3312
Sil
Adda Khewa
175
3312
S05
ABADI CK NO 163 DUBA
176
3313
177
3313
178
3313
3313M55 BASTI KAL WALL
179
3313
3313J01 CHAK NO 309 JB
180
3313
181
3313
33131325 KHETIAN WALA
182
3313
3313M56 MOH. AKBAR PURA
183
3313
3313M25 MOH. BLOCK SHAH
184
3313
3313B38 MOH. BUDHAY WALA
185
3313
3313B19 MOH. SHUP SURI
186
3313
187
188
3314
3314
B12
ADDA SHEIKHEN
189
3316
K14
Moh. Saddique Abadi Mahar Wall Mandl Shah Jewana
190
3316
N71
Moh. Qadir Pura Shah Nikdar
191
3318
101
Pir Zada Chowk
192
3318
102
Saleem Chowk S/Town
193
3318
103
Awais Chowk S/Town
194
3318
104
Near Dars Usmania S/Town
195
3318
3318S27 F-BLOCK S/TOWN
196
3318
3318S28 MOH,MOHAMMADI
197
3318
3318S25 MOH. ISLAM ABAD S/TOWN
198
3318
3318S29 PIR PATHAN S/TOWN
199
3318
3318B02 RUSTAM WALA
200
3318
3318M10 Z BLOCK S/TWON
201
3319
3313M53 ABADI BASHIR WALL
M55
M52
A33
ABADI NAQAD PURA
JHANG BAZAR NEAR OLD SABZI MANDI
MOH: MUSTAFA ABAD
3314B14 ABADI KALERA
F13
Moosa Chowk
202
3319
F20
Chak No. Ghumnana
203
3319
F22
Abadi Sharif Abad Link Chiniot
204
3319
R28
ABADI LAKHI WALA
205
3319
3319C01 AL HAD COLONY
206
3319
3319804 CHAK NO 262 .113
207
3319
3319B03 CHAK NO 265 JB
208
3322
J25
Chak No 315 JB T.T. Singh
209
3322
B25
CHAK NO. 379 JB
210
3331
R08
Mongi Road (Mollay Wala)
211
3331
S03
CHAK NO. 298
212
3331
R06
NEW PLOT ST. NO 3
213
3331
S03
NISHTABAD NEAR MASJID
214
3332
M09
Chak No. 245 Gb Talwandi
215
3332
M03
CHAK NO. 207/GB
216
3332
T03
CHAK NO. 372/JB BHUJIAN WALA
217
3332
218
3333
219
3333
220
3333
MO1
CK NO 351 3B
221
3333
J09
MOH: DASTGEER COLONY GOJRA ST NO. 3 .
222
. 3334
NO1
CHAK NO 338 JB
223
3334
N04
CHAK NO. 276 JB
224
3334
P54
CHAK NO. 91/JB PACCA ANNA
225
3335
S20
CHAK NO. 222/GB
226
3341
D14
CK NO 125 JAPPAY
227
3341
D15
DERA HAFIZ GHANI
228
3342
P15
MOH JHAKRIAN CHINIOT
229
3342
P07
MOH. MOAZAM SHAH CHINIOT
230
3342
P05
MOH. RASHID ABAD CHINIOT
231
3342
PO4
MOUZA SIPRA CHINIOT
232
3343
N04
MOH BAIGAIN WALA
233
3343
B42
MOH. REHMAN ABAD HOSPITAL ROAD BHOWANA
234
3343
B45
MOUZA ADLANA
235
3343
B49
Risaloo Colony
236
3344
P11
DAR-UL-NASAR CHENAB NAGAR
3332T06 MUGHAL PURA GOJRA
MOl
Chak No 415 JB Chandarka
.
3333356 CHAK NO.430/GB
237
3344
P12
MOH DAR-UL-SADAR
238
3344
P15
MUSLIM COLONY NEAR T.D.C.P
239
3345
E06
Abadi Hajia Abad
240
3345
E03
Moh. Hujra Road near Dr. Siddique
241
3346
C05
CHAH RARRI WALA
242
3346
C26
DERA SYED AHMED YAR SHAH
243
3346
C35
HUSSAIN PURA RAMA
244
3346
C30
MOH. ANSARIAN NEAR UNCHI
245
3346
C37
MOH. NOOR WALA
246
3347
R31
CHAK NO 46 BAKALA WALA
247
3351
J34
Chak No. 60.61/TDA
248
3351
J37
Lorry Adda Makera City
249
3351
J38
Mohallah Kaisan Wala Mankera
250
3352
B31
BAST! HABIB BEHAL ROAD BHAKKAR
251
3352
252
3353
D27
Near Masjid Maraqba Hall Darya Khan
253
3353
D24
MOH: FAROOQ ABAD DARYA KHAN
254
3353
D24
MOH: PIR BUDHAYA
255
3353
D25
MOH: PIRAN WALL
256
3354
K39
CHAK NO. 61/DB ALI KHAIL
257
.3354
K34
MASJID KHULF-RASH
258
3354
K43
MOH ISLAM DIN
259
3354
K42
MOH: GATTA FACTORY
260
3354
K04
MOHALLAH ASHFAQ NOON PANDI KHEL
261
3354
K45
Mohallah Khawaja Khel Kalur Kot
262
3354
K02
MOHALLAH RODI KHEL KALOOR KOT
263
3354
K41
WANDHI NOON
264
3355
COl
Moh. Nazir Town Bhakkar
265
3355
C62
Moh. Alamabad Behal Road Bhakkar
266
3355
C07
GAL' BUTT WALT NEAR CHISTHI CHOWK
267
3355
C49
Imam Bargah Mai Khando Wala
268
3355
C47
MOH BHATTIANWALA KHANSAR CHOWK
269
3355
270
3355
271
3355
3352B38 BASTI NOWANI BHAKKAR
3355C60 MOH. TIBAH MOHABBAT SHAH
CO1
Mohallah Habib Abad Darya Khan Road
3355C59 NAZIR TOWN
.
272
3355
C05
NAZIR TOWN BHAKKAR
273
3355
CO2
Near Barney House Umar Farooq Road
274
3355
C04
NEAR OLS SESSION COURT
275
3355
C53
NEAR SHAFIQ KHAN BEHAL RD
276
3355
C45
NEAR TEVTA CENTER MADINA TOWN
277
3355
C52
NEAR UMAR CHAHAN BEHAL RD
278
3355
C54
NEAR YASIN KACHI HOUSE
279
3355
C08
PYALA CHOWK MANDI TOWN
280
3356
R30
Dera More Kotia Jam
281
3361
A22
Chak No. 4781B
282
3361
H22
Gall High School Wali H.B Shah
283
3361
H15
ADDA HAWELI BHADAR SHAH
284
3361
M25
CHANN PIR COLONY
285
3361
286
3361
287
3362
288
3362
F47
BAZAR KHMAN WALA
289
3362
F38
BERON DISTRICT JAIL JHANG
290
3362
291
3362
F39
MOH. YOUSAF ABAD
292
3363
J02
Basti Abbas Nagar
293
3363
M56
Mari Shah Sakhira
294
3363
R12
Abadi Rehmat Abad
295
3363
3363R14 ABADI MUVIA NAGAR
296
3363
3363R16 ABADI NUSRAT WALA
297
3364
R10
Abadi Farooq Azam
298
3364
R60
Moh. Hospital Chowk
299
3364
R90
Adda Sharif Abad
300
3364
S41
Moh. Shafqat Colony
301
3364
S60
Basti Gorthani Mouza Meer
302
3364
S84
Moh. Gulshan Town
303
3364
R51
ADDA HASOO BALAIL
304
3364
P43
Adda Sharif Abad Layya Road
305
3364
R51
DHOOTI WALA MOUZA DAGREE
306
3364
A01
Mohallah Raza Abad Garh Mor
3361H16 KOT DEWAN
M32
Near Ashraf House Ck. No 3 Ghagh
3362F42 BAST! AHA WALT
3362F44 KETCHA KOT RAOD MASJID MPLA WALT
..
.
307
3364
308
3365
309
3365
C23
ABADI FATEH WALA
310
3365
C26
MAIN BAZAR MERIK SIAL
311
3366
Y35
Chak No. 4-4 R A.P. Sial
312
3366
K90
ABADI KUNDAL KHOKHRA
313
3371
A02
Tota Bazar Kamalia
314
3371
C22
Moh. Fazal Dewan Chowk Kamalia
315
3371
C23
Moh.Hussain Shah Kamalia
316
3371
C24
Chechawatni Road Kamalia
317
3371
C26
lqbal Bazar Kamalia
318
3371
C27
Moh. Islam Nagar Kamalia
319
3371
C36
Moh. Kharian Wala
320
3371
R44
Kachi Basti Hassan Khan Chowk
321
3371
R45
Moh. Razaabad
322
3371
R47
Pakistan Chowk Kamalia
323
3371
R49
Moh. Islam Pura Near Ramzan
324 -
3371
Q39
Kothi Bahadar Chann
325
3371
A01
MOH. RAVI KAMALIA
326
3372
F07
Chak No 713 Gb
327
3372
F08
Chak No 707 Gb
328
3372
Fll
Chak No. 716 Gb
329
3372
F13
Chak No, 707 Gb
330
3372
J13
Chak No 739 Gb
331
3372
J12
CHAK NO 739 GB JAKHAR
332
3372
H03
CHAK NO. 515/GB
333
3372
H08
MOH. NADRA ABAD KAMALIA
334
3373
G19
Lower Colony Pirmahal
335
3373
G21
Moh. Katchi Kothi Pirmahal
336
3373
G25
Moh. Ghareeb Abad
337
3373
G26
Mohallah Ghousiabad
338
3373
H29
Ranjana Road Pir Mahal
339
3373
109
Harisabad Pirmahal
340
3373
H22
AZAFI ABADI CHAK NO. 342 GB
341
3373
H18
AZAFI ABAI CHAK NO. 346GB
R13
Mohallah Uch gull Imam Rodu Sultan
3365C34 132 KV GRID STATION COLONY S/KOT
342
3373
J05
BASTI KAMAY SHAH P/MEHAL
343
3373
H23
CHAK NO. 347 GB
344
3374
M22
Chak No 719 Gb
345
3374
N21
Chak No 672/13 Gb
346
3374
S20
Mouza Shah Pur
347
3374
D11
CHAK NO 720 GB KAMALIA
348
3374
S21
CHAK NO 762 GB
"
Sargodha Circle
Sr. No.
ELR Head
LT Code
I
Location
1
3411
C51
Block 15-16 Sargodha
2
3411
C54
Jharran Wall Jhaal
3
3411
C61
Kamboh Colony
4
3411
C42
MOHAMMADI COLONY ST # 13 SRG
5
3411
05
NEAR AMIN COLONY RISALA RD
6
3411
03
NEAR HAM MANZAL TOHEED RD
7
3411
C47
Near Masjid Farooq E Azam Muqam E Hayat
8
3411
C49
Near Sherpao Chowk M/Hayat
9
3411
C48
New Madina Colony
10
3411
C59
Shoukat Hayat Colony Srg
11
3411
C62
St No. 18 Muhammadi Colony
12
3411
C52
Street No 4 Kamboh Colony Srg
13
3412
R17
Adda Chak No. 84 Nb
14
3412
R03
Bajwa Colony Sargodha
15
3412
RO1
BAJWA COLONY SARGODHA
16
3412
R15
Chak No 48 Nb
17
3412 -
R04
Chak No 85 Nb
18
3412
R10
Chak No 91 Nb
19
3412
R88
CHAK NO. 101 NB
20
3412
R27
Chak No. 79 Nb Near Imam Kot
21
3412
R93
Chak No. 92 Nb
22
3412
R91
CHEEMA COLONY SARGODHA
23
3412
R13
Fatima Jinnah Colony St No. 2
24
3412
R06
Fatima Jinnah Colony St No. 9
25
3412
R95
Rana Town Khushab Road Srg
26
3412
R96
Sabharwal Colony Sargodha
27
3413
A46
Chak No 5 Rakh Dharema Jinnah Colony
28
3413
A20
CHAK NO 58 NB
29
3413
A35
Chak No. 57 Nb
30
3413
A39
Jinnh Colony Dharema
31
3413
A30
Khalid Sultan Colony Near Chakkian
32
3413
A53
Marri Ajnala Road
33
3413
A45
New Hayderabad Town Srg
34
3413
A37
SULTAN MEHMOOD WALA
35
3413
A14
SYEDA COLONY DHAREMA
36
3413
A49
Vegowal Adda Sargodha
37
3414
T93
Aasi Colony Istacilabad
38
3414
T64
ANWAR COLONY SMAIR ROAD
39
3414
T60
CHAK NO 112 SB
40
3414
179
CHAK NO 126 SB
41
3414
T29
CHAK NO. 126/NB
42
3414
T04
Chandni Chowk Istaglalabad
43
3414
T96
Hameed Town Sillanwali Road Srg
44
3414
T92
Islampura St. No. 3
45
3414
T62
ISTAQLALABAD
46
3414
T61
PATHANA WAOAL CHOWK
47
3414
T38
PUL III
48
3414
G13
SHADAB COLONY NEAR SARWAR CHAKI WALA
49
3414
T59
Sharif Colony 48 Morre Paf Road
3414
T89
Zahoor Colony Near !shag Kabab Wala
51:.
3421
I11
BASHIR COLONY SARGODHA.
52
3421
107
JAMIL PARK NEAR WATER SUPPLY SRG
53
3421
PO4
Near Darbar Ghalab Shah Rehmanpura
54
3421
P02
Near Divsiion Office Blook D S/Town
55
3421
P06
Near Fine Kulcha House Block A S/Town
56
3421
P05
Near Islampura Railway Phatak
57
3421
P03
Near Noorani Masjid Islampura
58
3421
B06
SARWAR COLONY SRG
59
3422
A01
Block F Zafar Colony
60
3422
A10
Din & Mubarak Colony
61
3422
A06
Iqbal Colony Near Noorani Masjid Sargodha
62
3423
SO1
JAFRIA COLONY NEAR DR. TAHIR
63
3423
S01
MUMTAZ PARK & QASIM PARK
64
3424
M06
CHAK NO 26 SB
65
3424
M07
CHAK NO 27 SB
66
3424
M05
CHAK NO 34 SB
67
3424
M10
CHAK NO 86 SB
68
3424
006
CHAK NO. 42 SB
50
•
69
70
3424
C11
Farooq Colony St 6 Near Makki Masjid
3424
M03
LOLAY SHARIF
71
3425
A07
Azafi Abadi Naseer Pur Kalan
72
3425
B05
CHAK NO 66 SB
73
74
3425
E13
MAKDOOM ABAD
3425
A08
Mouza Naseer Pur Kalan
75
76
77
3428
N05
CHAK # 91 BHATTIAN WALA
3428
DO1
CHAK # 91 SARFRAZ WALA
3428
N51
Chak No 27 Nb
3428
N54
Main Bazar Chokera
3428
F08
MANZOOR COLONY SRG
3428
N11
NEAR SHADAB SCHOOL BLOCK-Y SRG
3428
N08
VILLAGE AJNALA SRG
3431
Cal
Chak No. 2 Nb Jinnah Abadi
3431
C43
LALA ZAR COLONY BHALWAL
3431
A36
SHAH MIHAMMAD COLONY
85
3432
B54
ALI PUR SAIDAN CHOWK
86
87
88
3432
B09 . ALI PUR SAIDAN NEAR U/COUNCIL
3432
P10
Bughadadi Street Phularwan
3432
B02
Gate Peeran Wala
3432
B37
ISLAM PURA LOKRI
3432
K03
MANZOOR TOWN SARGODHA
3432
B25
Model High School Bhera
3432
B04
Moh. Sheikhan Wala Mianwali
3432
B18
Moh. Talian Wala
3432
B05
Moh.Bawa Shah Latif Bhera
3432
K05
MUJAHID COLONY
3432
B95
NEAR POLICE STATION MIANI
3432
P14
Sardar Shah Colony
98
99
3432
B27
VLIHY VILLAGE
3432
B11
Village Ghughiat
100
3432
B03
ZAIN PUR WESTBHERA
101
3433
K05
BALDIA (THANA) CHOKW KOT MOMAN
102
3433
K30
BULDIA TOWN
103
3433
K07
CAPTAIN UMAR HAYAT CHOWK K/MOMAN
78
79
80
81
82
83
84
89 90
91
92
93
94
95
96
97
104
3433
K58
Chak No 9 Nb Lokari
105
3433
K16
CHENAB BAZAR KOT MOMAN
106
107
3433
K10
Hilal Pur Village
3433
K38
LILIANI CHAPPAR WALA CHOWK
3433
K17
Maghrbi Bazar Bhabra
3433
K41
Mid Mor Kot Moman
3433
K94
MOH. GUJJRAN WALA
3433
K06
MOH: SINDHU GOODS KOT MOMAN
3433
K07
Pull Miani Bhabra
3433
K06
Raheem Pur Village
3433
K36
RAWANA
3433
K39
RAWANA NEAR DERA KHIZAR HAYAT
3433
K14
VILLAGE KOT UMRANA
117
118
3434
P26
Chakian Phularwan
3434
P31
Choni Khawaja Saleh
119
120
121
122
123
3434
P82
DERA FEROZA ABAD
3434
P21
DERA MIANA NABI BAKHSH GARH QAIM
3434
P30
FAROOQ ABAD
3434
P58
FAROOQ ABAD (RATOO KALA)
3434
194
Haweli Karam Dakli Garh Claim
124
125
126
127
128
129
130
131
132
3434
P24
Hujjan Street 200 Kva T/F
3434
195
Jinnah Abadi Head Faqirian
3434
P25
Moh. Lahan Dhori
3434
P17
Muslim Sheikh Colony Pind Macco
3434
P69
NEAR POST OFFICE PHULARWAN
3434
P96
PURANA CHABBAH
3434
P34
RIZVI HOSPITAL PHULARWAN
3434
P03
Saddiq Bhatti Phularwan
3434
P09
Sikka House Phularwan
133
134
135
136
3434
P46
TOHEED ABAD
3434
P35
VEROWAL ZAREEN PHUL1ARWAN
3434
P57
Village Abdal
3434
P32
Village Abdal Near Qabarstan
137
138
3434
198
Village Dhory Bati Chowk
3434
P71
VILLAGE GARH QAIM
108
109
110
111
112
113
114
115
116
i
139
140
141
142
143
144
145
146
147
148
149
150
151
152
3435
P10
Al Wagar Town Bhalwal
3435
P12
Chak No. 13 Nb
3435
P01
Chak No. 18 Nb
3435
P09
Chak No. 18 Nb
3435
P44
ISLAM PURA LOKRI
3435
P42
MUKHTAR COLONY BHALWAL
3435
P02
Purana Bhalwal Lak Abadi
3435
P28
ST 5 ASHRAF COLONY
3435
P11
Sulman Pura St No 18
3436
S20
BONGA SURHKRU
3436
S40
BUDHA COLONY SP NOON
3436
S42
HAFIZ ABAD
3436
S44
KHAWAJA ABAD
3436
S65
Nawab Shah Colony Nized Kot Hakim
153
3436
S36
Ranjhian Wala East Side
154
3436
S11
Village Kurshid Sardar pur Noon
155
3436
S24
Village Pachani West Side
156
157
158
159
160
161
162
3441
- A21
3441
P08
Block No. 06 Charagh Colony J/Abad
3441
J05
MOH. MOCHIAN WALA BOLA
3441
J10
MOH. REHMANIA MITHA TIWANA
3441
J04
MOH. SUMBLIAN WALA VILLAGE HADALI
3441
J06
MOH.LOHARAN WALA VILLAGE BOLA
3442
K18
AZIM ABAD NEAR MUHAMMADO RICE MILL
163
3442
K13
MOH, RONAQ PURA KHUSHAB
164
165
166
167
168
169
170
171
172
3442
ROl
Moh. Sardar Bahadur Khushab
3442
MOl
Moh. Ustad Tahir Nari
3442
K03
Mohallah rushwal mangwal
3442
K02
MOUZA SANDRAL
3443
801
CHAK NO 23 NB
3443
CO1
MOH. BINDIAL QUAIDABAD
3443
CO3
Moh. Hakeem Khel Village Ameer Wala
3443
MO1
MOH. KHANAY KHAIL VILLAGE UTTRA
3443
P01
Moh. Muhammad Afzal Kalu/Yaroo Khali
3443
CO2
Near Jinnah Park Q/Abda
173
,.
Al Awan Town J/Abad
.
174
3443
W03
VILLAGE BINDIAL
175
3443
N07
VILLAGE ZIA WAGHRA
176
3444
N22
MOH. MUNDIAL NOUSHERA
177
3451
S16
MOH. NOOR PURA
178
3451
K26
Moh. Sydan Wala Jahan Abad
179
3451
KOl
VILLAGE BITTIAN
180
181
182
183
184
3452
B17
Bharion Wala Gharbi
3452
B16
Bharion Wala Sharqi
3452
K02
CHAH ABBAS WALA
3452
DO1
Dera Soney Khel
3452
B06
Dhoke Mastal
185
186
187
188
189
3452
A01
Dhoke Muhammaday Khel
3452
B05
KHAWAJABAD SHARIF-
3452
A08
Moh. Barey KhelRikhi
3452
KO1
MOH. BULAND KHEL MOCH
3452
K11
MOHALLAH SAND PANSARI MOCH
190
191
192
193
194
195
196
197
3452
K03
Rokhri City
3452
A02
Sohrab Wala
3452
SB1
TURA BAAZ TOWN NEAR HOTEL DORAN
3454
A01
Moh. Madris Near Puly Hernoli
3454
Dli
CHAK NO 16/ML
3454
L37
Moh. Balochan Wala Piplan
3454
A03
Near Railway Line Piplan
3454
L30
Rail Bazar Piplan
198
3454
H43
Village Hafiz Wala
199
200
201
202
203
204
205
3456
K24
Chak No 3 Db Kundian
3456
A36
Dhup Sari Doaba
3456
A04
Moh. Haji lqbal BacherJall
3456
ZOS
Moh. Han main Bazar Alo wall
3456
Z04
Moh. Molvi khelan Wala
3456
Z02
Moh. Rana Yousaf Alo wall
3456
A32
Moh. Seloan Wala Doaba
206
3456
K10
MOH: ISLAMABAD NEAR MASJID GHOUSIA
207
208
3457
B14
Chak Qudrat Abad
3457
B09
Moh. Dhakuan Wala
209
3457
B02
Moh. Ibrahim Abad W/Bhachran
210
3461
C13
Bakar Mandl Road Sargodha
211
3461
C16
Block 27 Sargodha
212
3461
C12
Factory Area Chowk Japan Park Srg
213
3461
C07
GULBERG PARK NEAR AL SAUDIA BANK
214
3461
C10
NEAR SARGODHA COTTON FACTORY AREA
215
3461
C15
Near Shukat General Store Block 25
216
3461
C08
SAIN JAMAL ROAD NEAR BABU GHAR
217
3461
C11
SULEMAN PURA SARGODHA
218
3462
S11
46 ADDA ROAD S/WALI
219
3462
S15
ASLAM ABAD COLONY
220
3462
S06
BHUTTO COLONY CHAK NO. 130 NB
221
3462
S39
Chak No. 126 Sb Moh. Niaz All -
222
3462
S34
LORRY ADDA CHAK MUBBARAK
223
3462
SO1
NISHATABAD SILLANWALI
224
3463
S99
AI Qamar Colony Sial Sharif
225
3463
S66
MAIN. BAZAR SAHIWAL
226
3463
S03
NEAR JHAMTEE GATE SAHIWAL
227
3463
S72
ST 7 ' NAWAN LOAK SAHIWAL
228
3463
S33
VILLAGE MOCHIWAL
229
3463
S71
Village Punj Peer
230
3463
SO4
VILLAGE SANGO RAKAH
231
3464
S10
KHICHIYAN DAY JHUGGAY
232
3464
SO1
MEHAR ABAD COLONY
233
3464
S32
Mian Bazar Farooqa
234
3464
S05
NOOR PUR KHOKHRAN
235
3464
S06
VILLAGE DILAWAR SAHIWAL
236
3464
S08
VILLAGE PIND MAKEN
237
3464
504
VILLAHGE KOT GUL
238
3465
533
Aqil Shah Kalan Dera Amjad
239
3465
S34
Aziz Colony Shahpur Sadar
240
3465
S17
3HUGIAN HAMOKA
241
3465
S16
KUDYANA
242
3465
S19
KUNDAN KALAN
243
3465
S14
MANGOWAL KHURD
.
-
.
244
3465
S06
Mangraill
245
3465
S49
Near Chaki Abdul Hameed Shahpur City
246
3465
S03
Near Dar Javed Hussain Shah Shah pur city
247
3465
S23
NEAR FRIENDS BOOK DEPO SHAH PUR
248
3465
S48
Near General Bus Stand Shahpur City
249
3465
SO1
NEAR TEHSIL KATCHERY
250
3465
SO2
NEAR UNION COUNCIL
251
3465
S12
NEAR WATER SUPPLY SHAH PUR SADAR
252
3465
S22
PLAZA CHOW
253
3466
J44
Faisal Colony
254
3466
J33
HAFIZ COLONY JHAWERIAN
255
3466
J66
Main Bazar Bakhar Bar
256
3466
J29
MAIN BAZAR KALRA
257
3466
J24
MOHALLAH AWAN WALA JHAWARIAN
258
3466
J10
NEAR AKBAR MUGHAL HOUSE
259
3466
J12
RIAZ-UL-KHATEEB COLONY
260
3466
J97
Sadel Bangla
261
3466
168
Village Manaky Wala
.
PSDP 2013-14 (PROPOSED)
DETAIL OF WORKS TO BE EXECUTED IN PSDP 2013-14 (PROPOSED)
(Rs. In Million)
DETAIL OF WORKS
PDEIP TRANCHE-11
Description
LOCAL
Purchase of 6 Nos. 20/26 MVA Power
1 Transformer
S.#
2
3
Purchase of 14 Nos. 31/40 MVA Power
Transformer
Duties/Taxes etc
F/LOAN
TOTAL
193.012
193.012
521.556
521.556
585.827
585.827
TOTAL WORKS TR-11 585.827 714.568
PDEIP TRANCHE-111
S.#
Description
LOCAL F/LOAN
Mobilization
advance
for
TR-111
Projects
1
222.773
(Estimated)
TOTAL WORKS TR-111
TOTAL WORKS 2013-14
585.827
222.773
937341
1,300.395
TOTAL
222.773
222.773
1,523.168
4.64.1.*SCGA■
11.1,
rffi. ••■
•
STATUS OF SUB PROJECTS PROPOSED INTRANCHE-II
FESCO .
•
1
• .
•
Name of Grid Station
.
•
----------
•
Power T/Fs
to be
Scope
installed •
.
(MVA)
1
1 132KV Daud Khel District Mianwali
i
1
i 32KV Ludewala District Sargodha
•
••
Status
•
.
Addition of new 20/26 MVA Power T/F
approved by FESCO
E
1 x 26
- •
'
, 01 No. 10/13 MVA 66/11 KV Power T/F
. will be removed and a 20/26 MVA on
1 x 26
132/11 KV will be added. The proposal
• is approved by FESCO.
E
1
. 1
i
132KV Jouharabad District Khushab
approved by FESCO
1 x 26
1
approved by FESCO
•
approved by FESCO
132KV Nishatabad New Faisalabad
E
1 x 26
132KV Kamalia District T.T Singh -
E
1 x 26
1 32KV Mianwali
E
1 x 26
approved by FESCO
' 3 x 40
3 No. 20/26 MVA Power T/Fs will be
augmented approved by FESCO
132KV Jhang City
132KV Gojra District T.T Singh
1
A
132KV Jaranwala District Faisalabad
132KV Jhang Road Faisalabad \
132KV Samundri Road Faisalabad
.
2 Na. 20/26 MVA Power TIFs will be
••
•
2 x 40
3 x 40
'
A
..2 x 40
2 'No. 20/26 MVA Power T/Fs will be
augmented approved by FESCO•
.•A
2 x 40
2 x 40
- -
2 No. .20/26 MVA Power T/Fs will be
augmented approved by FESCO '
-
132KV Factory Area Faisalabad
. Total MVA Added
X
A
716
•
Table 3: FESCO Sub -Projects
FESCO Tranche 3 Projects
Project Name
Type of Project
Quantity
of
Projects
Line works
by FESCO
Resources
Faisalabad GIS)
New Substation
1
. 2 X 40 MVA
Line works
by FESCO
Resources
Shahbaz Khel
Mianwali
New Substation
•1
2 X13 MVA
Total New
Substation
2
1
Project Associated
Number 12221e5
F2
F4
F10
18 Hazari
Conversion from
66kV to 132kV
F5
F12
GM Raja
Conversion from
66kV to 132kV
F6
• F9
66 KV Rakh
Dagran •
Conversion from
66kV to 132kV
F7
F11
Kala Bagh
Conversion from
66kV to 132kV
F8
• 1
1
3
1
30
F10
F4
HB Shah -18
Hazed (F/F 18
Hazari)
Double Circuit
Transmission
Line r
Double Circuit
Transmission
Line
gu.11.1.,... •
Transmission
IJZKV
Hydropower 220kV Daud Khel
ir4
•
F5
2 x 13 MVA
Double Circuit
Transmission
Line
Double Circuit
Transmission
Line
F12
1 X 13 MVA,
1 X 26 MVA
1
220kV Grid TT
Singh to HB Shah
Piplan Bhakkar in
and out (F/F Rakh
Dagran)
F7
1 x 13 MVA
1 X 26 MVA
.4
F6
132 KV D/C 18
Hazari-GM Raja
60
5
4
98
1
45
Total SDT
Transmission
Line
1
45
Total Projects
11
143
SDT. .
Transformers
2 X 26 MVA
Conveision
from 66kV to
F9
F11
Circuit
Length
km
DETAIL OF PRIOR YEAR ADJUSTMENTS FOR F.Y 2012-13
Description
Ref PPP (Adjusted) (Rs./kWh). •
DM (Rs./kWh)
PYA (Iti.AWh)
ASR (Rs./kWh)
Ref . Unit sold
Actual Unit sold
1. Un-Recovered Power Purchase Price
Cost of Power
Rs. In Millions
Notified Assessed referemce PPP for year 2011-12
90,624
Add MTN Adjustments
1st qrt 's Adjustment Other than fuel
3,026
2nd qrt 's Adjustment Other than fuel
3rd qrt 's Adjustment Other than fuel
4th qrt 's Adjustment with fuel
Total
Add Monthly Fuel Adjustment
1st qrt's Fuel Adjustment
528
2. Un-Recovered Prior Year Adjustment
141 Prior Year Adjustment
376 Annual Prior Period Adjusment allowed
3,789 Less: Recovered through notified ratesfor the Year
Total
462
979
1,429
2nd qrt 's Fuel Adjustment
3rd qrt 's Fuel Adjustment
4th qrt 's Fuel Adjustment Not Determined
Total
Total Adjustments
Total PPP with Adjustments
Power Purchase Cost as per CPPA
Disallowed Power Purchase Cost
Recovery of P P Cost/Adjustment Given
Recovery Through 1st qtrs monthly Adjustment
Recovery Through 2nd qtrs monthly Adjustment
Recovery Through 3rd qtrs monthly Adjustment
Recovery Through 4th qtrs monthly Adjustment
Total Adjustment given
Recovered through notified rate 1st qrt
Recovered through notified rate 2nd qrt
Recovered through notified rate 3rd qrt
Recovered through notified rate 4th qrt
Total
2,870
26,863
21,897
18,080
19,796
86,636
Total Recovered PPP
Total assessed PPP with adjustments
Unrecovered PPP
89,506
97,283
7,777
2,870
6,659
97,283
97,358
75
462
979
1,429
10.16
0.96
0.23
11.34
8,921
8,528
3. Consumer Mix Variance
Rs. In Millions
Consumer Mix for the 1st Qrt
Notified rate during the qrt (Rs./kWh)
Actual unit sold during the qrt on actual Losses(MkWh)
Recovery on notified rate
Actual revenue for the qrt
11,787 Consumer mix Variance (Excess Recovery )
1,920
9,867 Consumer Mix for the 2nd qrt
11.34
2,644
29,988
33,066
(3,079)
Consumer Mix Vsrlance/Less Recovery
11.34
2,155
24,443
21,585
2,859
Consumer Mix for the 3rd art
Consumer mix Variance (Excess Recovery )
11.34
1,780
20,183
20,476
(293)
Consumer Mix for the 4th art
Consumer Mix Variance /Less Recovery
Total Consumer Mix V811.11141 for the Year
Financial Impact 51-350 Units for FY 2011-12
Total Unrecovered Cost for the Year
11.34
1,949
22,099
21,692
407
(106)
3,888
21,426
No. PF-:4(06y2012-FHPL .
.
MARY NO.2!
Government of Pakistan
(-?....1.....z:-.:
Ministry of Water and Power
. DATED
1) i7.......
..),.
T• •.-----7
• VA/
•---e-?
Power Coordination,
Policy
•and
Finance
Wing HE-MW-4.:TERS
FE9C0
...............
:-'
.
. FaisaLbod
Sa.j•:cl: NON - ACCOUNTAL OF TFC LOANS AND MARIc UP SY DISCOS. • Isla
: „food ille, 13u. May, 2013
I am directed to refer to 1
ESCO's letteT No. 1030&/FD/IESCO, dated
10-01-2013 on the above
subject ana to state that CPPA is supplying electricity and DISCO's are requIre,
Power Purchase Price (PP A).
is sup
;- to pay on account of
are
not
paying
full
colt
of
supply
to
CITY-,,
Doh( InPPowor Sector has been Increaelng time and agian causing stuck-up of • kw:1;11,11,11y, circular
System. FY 2011-12,
s towards Power Generators could not be fulfilid. In order to overcome theInvicious
cycle
involving Power Generators, Oil and Gas Companies and Refineries, GOP arronjed TFC loans of PKR
239
up billion through PHPL on comparatively low rates to pay of Power Generator, involving
-ligherwould
mark
be nocost.
needIftoDISCO's
arrange paid
loans.CPPA against PPP for pnward payments to P.-)wer Generators there
;
behalf
DISCO
2. .. ....ofMark
— 's
up.forcost
nonto- be
p recorded in DISCO's book:.; of accounts as the Icons were arranged on
a
DISCOs ma takec issuesyment
wi h / non - accountal of :nark - up on bank loans arranged by PHPL.
4 their Tariff
, • 0 '.--- 7,
1!ow them to transfer
3•.
mark-up cost through
It ma
y be pointed out that liabilities of D!SCOS would not be. affected
•..;...their
be books of accounts as the loans would be replac3d wit': CPPA'spayables. by
CPPA's
payablesloans
would
incorporo;ingin
reduced to the extent of loans. Equity of the Compank,:o w
ould
GOP .is the owner of distribution companies being share;:older
not be negntivo. and reniain same.
arranged by it through PHPL.
.
'
as well as g;:orantor of TFC loans
.
4•
In
view
of
above
it
is
advised
to
all
DISCO's
(-:::::::e
•
'
- Incorporated' loans and the mark -.4) costs on these
pt :CISCO and- S,EPCO .as they
have
lenniq thl.
. subject loans and mark -.up on these bans. in their bco'
eir books of accounts)- to incorporate
. - -r,ccounts and to cc:
issued by CPPA in respect of t'. • s
-.. debit ; credit notes
Jere in loans and .
rnark --Up: Q SCO's
pa ant of mark - u • to PI- 'D r
are i'ilfm advised to make
A.847...olfi ____,0.21.0.
191,4/2rd a iment to banks under the- new rnec'lanism isslo tyj
5.
ohis
Compliance report is r q '
.o be submitted to ibis
•
,
shall be part of performance evaluaon criterion of CEO.
:inistry at the earliaFt by 25-05-20)37-Tta
----- .
7.
namma :Q rh an
'375-7A7//
DadtIon Officer F)
Chief Executive Officer MEPCO,
Multan.
r-1:11:9•213
.777xecutive Officer
FaIsai?b ad.
Chicf I.-; :ecuti7e Officer LE CO,
La cr;
•
.-_:iecutive Officer PE
Pesti ;war.
•
Chief Executive Officer HEC- CO,
Hyderabac.
Chief Executive Officer IESCO,
Islamabad.
Chief Executive Officer GEPCO,
Gujranwala.
For information:
1:St
(HRSA) Orr
) 7-
a)
b) The Chief Financial Officer, PEPCO WAPDi• House Lahore
The Chief Financial Officer, Power Holding Pdvate Limited Islamabad
CC:
1. Ps to Additional Secretary•
Ministry of Water and Power.
2• PA to Joint Secretary (Power), Ministry of Wate: snd Power.
3. PA to Deputy Secrelc, 'Ff'avy.4.44.4Pte14%,... & Power
•
(crc)
011:;:vr
n
wa.a......••■
•■■■
10011
Central Poiopor Purchasing Agency
MANAGER FINANCE (TREASURY) CPPA •
Napier Road, Gardee Trust Building, Lahore.
PHONE
99213791-94 EXT 120
*FAX NO. 99213701
OFFICE OF THE .
MANAGER FINANCE (TREASURY) CPPA
1410.1111F/(T)/CPPA/10T/ t
DATED:
1 6 JAN 2013
FINANCE DIRECTOR
FESCO, FAISALABAD.
SUBJECT: DEBIT MEMO FOR
Jul-12
Please find enclosed herewith Debit Memo details as below pertains to your company for necessary
..
,i.,,,•;;,7
40
7..nd ear! ad ustment at our end.
SR.NO
1
DEBIT MEMO NO.
1
PPA-26/FESCO-2
MONTH
-- Jul-12
AMOUNT
ENCLOSURES
238,818,100.00
•
4si
(CPC).
n,n .
1v
ASS_Trri ANAGER ACCOUNTS
RECEIVEABLE PAYABLES/10T
. 3( 3
Dr !
'.... ,1,, d,
( I / .•
#/..I,.•• t
. e.
I
1
.,..,,.., .......',k..
/. 1
rower Purchasing Agency__
Central Power Purchasing Agency
)IRE
Gardee Trust Building Napier Road Lahore.
DEBIT MEMO
REFERNECE.
JVI (20) DATED 3-7-2012
PP4
July-12
ISSUING OFFICE
PPA-26/FESCO-2
RECEIVING OFFICE:
FINANCE DIRECTOR,
FESCO, FAISALABAD.
Dated:
July-12
We have Debited your account for the amount of Rs.
238,818,100
Two Hunched Thirty Eight Million Eight Hundred El Itoon Thousand Ono Hundred Rupoos and Zero Paisa
Being the do
rooted on account of 1st Mark up payment against 136.454 Billion Syndicatod Term
FinancoTacility on
your behalf as approved by Ministry of Water & Power vide No.P-1-6(&4)/2012 (copy onciosod)
ACCOUNT CODE
150107
1112SCR21"-'7101:
OTHER RECEIVABLES
FIEBIT
238,818,100
TOTAL
,rI.
,4!
PREPARED BY
238,818,100
11.1111
11111111111111111
.. •
4C
" dNECKED BY
APPR I VED
■
a,..„„.
■
••.•mft=1.1•■
•■
••....
••■■
•■
J
1st Mark-up Payment against 136.54 Billion (STFF.)
TOTAL DEBITABLE AMOUNT
4,670,098,264.00
LESCO
319,219,209.00 PPA-25/LESCO-2
FESCO
233,818,100.00 PPA-26/FESCO-2 c("MEPCO
632,063,524.00 PPA-27/MEPC0-2
QESCO
737,253,206.00 PRA-28/QESCO-2
GEPCO
1 23,920,509.00. PPA-29/GEPC0-2
ESCO
146,201,094.00 PPA-30/IESCO-2
PESCO
1 ,350,921,897.00 PPA-31/PESCO-2
HESCO
583,282,172.00 PPA-32/HESCO-2
SEPCO
538,418,553.00 PPA-33/SEPC0-2
TOTAL
4,670,093,264.00
5
p 1
!.•
•
FILE
MOST Ilvf/v113DIATE
13Y AX
No.PI-6(84)/2012
• Government of Pakistan
Ministry.of Water and
**#****** Power
Subject:
Islamabad June 13, 2012
PTV? 116.;154 BILLI
EQB_EszEraz
YNCIDATr:D TRR
EA)
trNAN
T
HOLDINGP VATS
:A
Lim
TED.i
R 4 0 098 264/mArt 1(
up
• 7:
The undersigned isdirceted to say that Syndicated:Term Finance Facility
of PKR 136,454,200,00/
executed between Power Holding (Private) Limited and
Syndicate
Banks : Or
the
purposesThe
of onward lending to the ;DISCOs for funding
repayment liabilitie ; of the'DISCOs.
di
sbursement. of facility Was made on February
21,2012.
2.
period FebruaryThoL Mark-up payment amounting to PKR 4,.670,098,264/- for the
ary 21 2012 to.ay 20, .2012 (90 days) in respect of the subject thcility was
due on May 2-1,• 20 2 as per the Syndicated Term Finance Agreem
l
order toof
service
the mark-up payrrn int on due date, PHPL, requested all DISCOS;ent.
forInpayment
their
respective share in the 'subject facility on April 23, 2012, May I.5, 2012. and May 21,
2012. Directions liven by this Ministry in* the meeting held oniMay 14, 2012 to the
DISCOS for paym.:nt of their share in the mark-up payment,
D.ISCOs
are have not yet
' remitted their share to PHPL. On the whet hand the Syndicate Banks
had for payfilcnt a: id Habib Bank Limited vide its
requested to make
0 JC
3.
. • follows:-
Invastai-'3
J.
pressing very
c June 05, 2012 has
mark-up from 21-02-2012 to 20-05-2012.
The Tetail of the mark-up payment due from each,: of thc DISCO
Name
4
s.
reminder d. •
is as-
nrouut
o rticipalion
t.1.)
GEPCO
JESCO
FESCO
LEsco
SEPC.0
1-11:2SCO
141:PCO
11211
PESCO
Cruel Total:
Dn
Start Date -s Calculation
Redemption
Date
3 620,796,158
4 271,803,912
6 977 954,429
9 327,170,294
11.731 890 151
1 r,042,7.16
771
1 1,468_074 459
2 541,580,224
/,472,131 602
1 16 454 200 000
21-02-2012
21-02-2012
21-02-2012
21 -02-2012
21-0 2:2012
21-02-2012
21-024012
21 -02-201 2
2 1 -02.-2012
t
(6 /7 L
isdike>.
cg---1))
•
20-05-2012
20-05-2012
20-05-2012
20-05-2012
2005-2012
20-05-2012
20-05-2012
20-05-2012
20-0 5-2012
No.
of
iln
90
90
90
90
971
90
90
90
90
Rental
i-ate
13.88%
13.88%
13.35%
13.88%
1 3.88%
13.83%
Alork-up
Payment
123,920,509
146 201094
238 siseint
31.9,219 209
5:isa:413,553
5N3,2 X2,172
632,063,524-737,253,206-
/CO
150 911
---c••••:•_----:• g7)7.-_ 4 6711,1
,16,1
• 19/ ■
12:11
HP LASERJET FAX
p
.
..
2 :-
4. .• • • - •• -•- • ••The ::ecretary, Water and Power has desired that Chief Financial Officer
•
(PEPCO) may pa this payment of PIER 4,670,098,264/- in PLIPL's NIDA. Account
No.000006-3, Natic nal Bank of Pakistan, "B" Block, Pak. Secretariat, Islamabad on
t.
`account of DISCOs. share
in
the
mark-up
in
respect
of
PKR
136.454
billion Syndicated
,•
Term Finance Faci :ity obtained on behalf of the DISCOS for onward rep aytilcut to
I
Syndicate Banks by Pl-iPL under intimation to this Ministry urgently.
( M. Zargikuni lisliaq Witan )
Joint Seorctiry (Power)
• Mr. Abdul Majid vi,
Chief Financial Off ccr (PEPCOINTDC),
WAPDA House,
Lahorn
.•
t:4
FESCO
4!'
•
PHONE # 041-9220232
FAX # 041-9220233
www.fesco.com.pk
OFFICE OF THE
CHIEF EXECUTIVE OFFICER
FESCO FAISALABAD
Fs' .•
Dated /,g /March/2013
/C70-
NO
HR & Admn Director -;
Faisalabad
a'?
:4,
Subject: MINUTES/RECOMMENDATIONS OF SCRUTINY
COMMITTEE MEETING REGARDING BIFURCATION OF
OPERATION S/DIVISIONS. DIVISION AND CIRCLES.
With reference to Chief Executive Officer, FESCO Office
m
Order No 5823/M-26. dated 14/10/2011, please find enclosed herewith
Minutes of Scrutiny Committee Meeting regarding bifurcation of Operation
Sub-Division, Divisions and Circle for further necessary action.
.
• - .1.
DA/As above
•
-4
•
:
ENGR
SHEIKH AKUTAR HUSS
CHIEF TECHNICAL OFFI R
FESCO H/Q FAISA BAD
•
' •
MINUTES OF SCRUTINY COMMITTEE T
MEETING REGARDING
BIFURCATION OF OPERATION SUB-DIVISIONS; DIVISIONS & CIRCLES
Ref:- Chief Executive Officers
Office Order No. 5823/M-26 dated 14/10/2011.
„. FESCO
..;.•
1.
Scrutiny Committee fix, r
■
., ,,.1
„AG'.
..g The Scrutiny committee'of FESCO consisting of the following officers held its 17th
.4.
meeting on 06/03/2013 in FESCO committee Room to examine in detail various aspect
•.,
of Bifurcation of Operation S/Diyns, Divns & Circles cases:
a.
b.
c.
d.
e.
2.
Chief Technical Officer FESCO
Convener
HR & Admn Director FESCO
Finance Director FESCO
Member
Member
Chief Engineer (Operation) FESCO
Manager (HRM) FESCO
Member
■
F
Secretary/
Member
Back Ground
A.
Authorization
PEPCO vide Chief Engineer (Operation) letter No 1625-33 dated
06.09.2010 has authorized DISCO's to bifurcate / create of new Sub
Divisions on need basis.
B.
Criteria:Criteria for bifurcation / creation of Sub Divisions has been fixed vide
WAPDA letter No 2353-2406 dated 27.11.2001 which is as under: a). Number of Customers Urban and Rural Sub-Divisions
a.
b.
Minimum Limit
Urban:
• ii. '' Rural:
Maximum Limit
Urban
ii. 1- Rural :
16000 Customers
12000 Customers
24000 Customers
18000 Customers
41-4 I/ 4
T
CRITERIA FOR CALCULATION OF SUB-DIVISION STAFF
General
Section
SDO
Standard ..,
Authorization
i
CompUter
Sr.
Jr.
Operator 'Clerk Clerk
1
.? '
••
2
TCC Driver N.Q
:.
•
1
:
,
2
3 ,
C D Sweeper
1
1
1
Technical Staff
a).
No. of Customers:
Urban / Mixed
Sub-Division
Rural
Sub-Division
16000
12000
24000 -
18000
Addl: S/Divn to be created when Number Excess
of the Normal by 50%
b).
Authorization of Staff:
MS-1/ MS-11/
•LS-I LS-11 LA/1-1
Line Staff
Standard Authorization
LM-II
8
Additional
for
every . 2500
customers for Urban • &, '41500
Customers for Rural Sub-Division
above Normal
Additional Staff for length of, line _
Upto 80 Kms
(Urban)
Upto 120 Kms
(Rural)
Upto 120 Kms
(Urban)
Upto 180 Kms
(Rural)
Upto 180 Kms
(Urban)
Upto 270 Kms
(Rural)
Upto 270 Kms
(Urban)
Upto 405 Kms:
(Rural}_-'
Upto 405 Kms
(Urban)
Upto 600 Kms
(Rural)
MS-I/
LS4
-
MS-II t
LS-11
-
LM-I
LM-H
-
-
2
2
2
2
3
3
4
4
-'
2
2
4
4
6
6
ALM LFM-I LFM-H
24
-
3
-
ALM
LFM-I
-
LFM-II
4
4
8
8
12
12
12
12
1
Commercial Staff
Meter Reader
Bill Distributor
Note:-
MRs / BDs (Per Consumers)
Urban
Rural
15001000
3000
2000
Tube Well
300
Line & Reading Staff to be Authorized as per Proposed yardstick for
Urban & Rural Sub-Division on the basis of number of consumer and
length of line
•
i
C.
S 41 6 11 * 41- if SII-741 I 'I - S71- S'
Load Management & Customer Services Committee of BOD FESCO in its
meeting held on March 22, 2012 noted that mostiof the Sub Divisions in
. ,
FESCO have large number of consumers in the Sub Divisions, even some
1
Pk ',
Sub Divisions th
more than 40000
are not
1
1
manageable as.the maximum 24000 number of consumers are feasible
consumers ';; which
,for a Sub Division.,
•••
I/
Committee directed HR&Admn Director to prepare the proposals of
bifurcation/creation of Sub Divisions, Divisions and Circles, keeping in
view the number of consumers, geographical position and work load in
consultation with field formations
9 :
•4
E.
4
, - ,
' 1
4
Case was placed before Load Management and Customer Services
i,;
Committee of t BOD FESCO on 02/03/2013 and the same was
k
. .
recommended with few suggestions.
F.
.
Line Losses
Line
Losses
percentage of the Sub Division is 05% more than that of the
overall line losses of the Company.
G.
Procedure
for Bifurcation of Sub-Division:
.
Proposal! of bifurcation/creation of Sub Division is initiated b
concerned
Circle.
Operational.
Department vets the operational viability and
improvement in the Customer Services sphere.
iii.
Finance . Director FESCO vets the Financial Implication. Case is
then referred to Scrutiny Committee which after analysis
recommends the creation/bifurcation of Sub-Division.
iv.
The cases recommended by Scrutiny Committee are presented in
Load Management & Customer Services Committee and its
recommendations are placed before BOD for approval. The case
will be presented to NEPRA before implementation.
H.
Oroanoram: : i.
..!4 *.
-
Organogram of -,existing and new Sub Divisions;,is essentially the part of
the each proposal of bifurcation/creation of Sub Division/Division.
'• ,C .1-: ,.
"i'
!
,̀114
3.
.:1
,;I:
"
'
t
■
':
7:
'''
i j i
.';' ;
Justification / Benefits of Bifurcation / Creation of
Sub-Divisions/ Divisions
i.
.
,
Better Services to the Consumers.
iii.
System Will Improve. :
-5 •
Complaints will decrease.
iv.
Supply Continuity will improve.
v.
Efficient Utility Functions.
vi.
Efficient Utility Practices.
_., .
Administrative Losses will Reduce.
ii.
vii.
viii.
ix.
x.
A, x
•
::,:.
•
■
'
.
.
.,
Reduction in work burden upon Employees. -;
..
FESCO Recovery will improve.
FESCO image/namewill brightened.
., ..
1
1
. i'
4. . Conclusions:
a).
4
In continuation ofmore than seventeen series of meeting / deliberations
on the subject, the
...4 Scrutiny committee final meeting held on 06/03/2013 in
FESCO committee Room, scrutinized the bifurcation cases of Operation
Sub-Divisions, 'Divisions and Circles and recommended the following
cases unanimously to put up in Load management and customer Services
- Committee meeting dated 02/03/2013.
1,,
Name
Circle
No. of
Existing
Division
.5
2nd
JHG
L
4
6
SRG
6
Total
21
No. of
No. of
Existing. Proposed
S/Division Division
29
.
3
No. of
Proposed
S/Division
5
No. of
Financial
Addl Staff Implication
Required
(Million)
802
263.34
•
.3
11 .
,1201
446.48
32
3
15
1707
574.58
34 —
2
1288
379.60
4998
1664.00
118
11
42
jrUUjJ L
I 'A a 3 II 1 TT TIVVT1I'''
. .),
.
.-Phss.ses of Implementation:
b).
1
;
A
1
Subject matterafter approval, will be implemente in
,' i..' ,
1,:,..I..,,
-....,,,,,...
1,1,•.!
(:),..1k '1"
.
. ,
h :"'
-_,.-
' • .1
1
. , ,, , - ,F nancial
Implication - - - • ... '-'. t
Bukharian S/Divn.
Muslim Tonw S/Divn.
Sargodha
, 41
,. . ,
bub
-,-a. '
' .' .. Y,"''VrOPQS,ed
' , '' -7:" ' ••''',"%41-. ,.''' -"utvn.(Divn,
'.' '' /4'1 ," ..-, "
. '.'
',T,4,,, 4
*Mang
following 37Phases.
i
Phase-1
-..:, ...'
,
3
4
1
2
3
4
1
2
3
4
Chenab Nagar Divn. & AM(CS)
Tandlianwala-II S/Divn.
Killianwala S/Divn.
Tandlianwala-Il Divn. & AM(CS)
Gorja Road S/Divn.
Maghiana S/Divn.
Ashraf Shaheed S/Divn.
ISargodha Road S/Divn.
Jhang-1I Divn. & AM(CS)
Noor Pur Thal S/Divn.
Bhabra S/Divn.
Joharabad Rural S/Divn.
Nishtar Abad S/Divn.
35.14
26.42
93.54
62.63
22.42
66.79
29.91
30.89
37.32
28.01
31.96
25.66
18.54
18.17
:1- 570.32
4' •' F.' / 4
104.49
245.38
126.12
94.33
570.32
Phase-II
•
,
1st
2nd
Jhang
Sargodha
' 0,11.
1
2
3
2
3
4
1
2
3
4
5
7
1
2
3
4
5
ProPoteit
,
Nemat Colony S/Divn.
Awagat S/Divn.
Sheikhpura Road Divn. & AM(CS)
Rehamat Town S/Divn.
Madina Abad S/Divn.
Sadar Bazar S/Divn.
Gulberg Divn. & AM(CS)
Bhakkar Rural S/Divn.
Mankera S/Divn.
Kamalia 3rd S/Divn.
Civil Line T.T Singh S/Divn.
Toba Road Gojra S/Divn.
Jhang Road Gojra S/Divn.
Nia Lahore-2 S/Divn.
Khushab Rural S/Divn.
Sial More S/Divn.
Sahiwal # 3 S/Divn.
Urban Mianwali-2 S/Divn.
2nd Divn. Mianwali & AM(CS)
. ,
Total:.
Implication ' Total,
27.01
39.14
95.17
29.02
21.16
21.84
21.49
19.72
36.80
35.70
34.44
36.79
23.55
27.08
29.37 25.32
18.00
31.67
51.38
26.09
555.57.
7.-;k,' iiiiit-of--;?;" :;-,k7". CP `` `:-.T .T'.̀!),:nr :>'':*'' '''-';''
1'3P,."-:!' ' rt''' "7.1-- ::' Piriantial- ,''''','Y 't.• ,-i. p'VY,'-,..7
"IA -ta•i- 1 , A- ' , rk, s. •.
P
osed , Sub-ilvp/Divn.
-.• , '- .:
Totair•T'el-:
2nd
Jhang
Sargodha
•
Total ,
2
1
2
3
4
5
6
1
2
3
4
5
6
7
1
2
3
4
Chak Jhumra No. 3 S/Divn.
Khanuana Divn. & AM(CS)
Dalowal S/Divn.
Karim Town S/Divn.
,, i mplication -,- .i,,, ..• ,..--A.‘-,
38.91
63.68
24.77
22.04
28.92
22.56
116.89
18.83
11.27
13.27
30.29
28.95
37.14
27.63
224.73
••
Samanaabad Divn. & AM(CS)
Mujahidabad S/Divn
Lakar Mandl S/Divn.
Sir Shmir S/Divn.
H.B Shah S/Divn.
Kot Shakir S/Divn.
Sandelianwali S/Divn.
Darya Khan Divn. & AM(CS)•
Jhandanwala S/Divn.
_
Dulleywaia S/Divn.
18 Hazari Divn. & AM(CS) Ludewala S/Divn.
Silanwali #2 S/Divn.
'
Qamar Mashani S/Divn.
•
•
_Bhaghtanwala Divn. & AM(CS)
.
- , ,r -;;,...:, -, .. -.,:t ,,4, .,
- •s.;-..: 4,„t,,N i-,, ,..
36.20'
39.33
25.19
30.07
29.47
132.81
47.18
26.09
., r 5 3 8 .11 , • ...s. , 538.11
DA/Complete Detail/Cases:of Sub-Divisions, Divisions & New circle submitted by all S.
(Muha
ad qba hori) (Muh
a Nae
Ullah
F ance Director
Director (HR&A)
Member
Member
(Khalid Rashid)
Chief Engineer (Op)
Member
Zt-I'
•,
17:e
(Sheikh Akhtar Hussain)
Chief Technical Officer
FESCO Faisalabad
(Convener)
Op)
(Muhamm
Manage HIRN
MemberaSec rat-Jy
- • ABSTRACT OF ALL THREE PHASES FOR
CREATIONaT DIVISION/SUB-DIVISION UNDER FESCO
(Rs. In Million)
Name of
Circle
I
ist Phase 2nd Phase 3rd Phase
BENEFITS OF. BIFURCATION [CREATION OF
SUB-DIVISIONS/ DIVISIONS
Better Services to the Consumers.
ys em Will Improve.
Complaints will decrease.
•
iv.
Süpiy Continuity 'Will .
v.
Efficient. Utility Functions.
vi.
Efficient Utiiiti Practices.
::>
&41.111,
VII. .
Reduction in Work burden upon Employees.
FESCO Recovery will improve.
X.
36
'
:
FINANCIAL BENEFITS
- .41t-:.Jarv
Reduction in Administrative Losses
With the creation of
42 No. New S/Divns
11 No. New Divns:
.
Administrative Losses will reduce by.1.25%..._
.
" •
Existing. Administrative Loss
Efidiii06/2012
36
Administrative Losses consists of:
0).
Non detection of discrepancies of tariff and_others
>
Non detection of slowness
on eeplatethent Of meters
Delay in installation of connections
•
eiali in replacement o meters etc.
vOra:ujing 76 No. S/Divns
cital
.SiDitcni., and providing staff as per criteria
Administrative Losses will be reduced by = 1.25%
= 107 (M) -Units
= 1070 (N) Rs.
7
FINANCIAL BENEFITS
2. Reduction in Technical Losses
Technical Losses will be reduCed by I %
y
Reduction in Technical Losses will be achievers by:
a). Initiation of. new HT Proposals
b). Initiation of new LT Proposals'
). InitiatiorCiiikda:Planning
Replacementof Defective
e). Proper maintenance of tystem (HT/LT/17FP
•
Proper Load Balancing of T/Fs
•••
otal
erief6 =1.010+850=1920
.7144t*I-)P
Total Expenditure
WV<
=1664 (M) Rs.
38
Note:In case of non bifurcation of existing S/Divns. having
consumers 25000 to 49028 future effect will be
a). Increase in Administrative Loss due to
insufficien_t vigilance/over burden by
,
b).
Increase ihiTechnical Loss
(Due to insufficient maintenance/
improvernerd in vet loaded system) 0.5%
- 425. (w) Rs.
i
•• '•
50 (M) Rs.
•
•••
"
'.1. 7•"*.!•••
-
• •
•
•
c).
d) ;.;.
.
Further deterioration in company efficiency
deterioration in Customer Se4vices
39

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

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