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PESHAWAR ELECTRIC SUPPLY COMPANY LIMITED
OFFICE OF THE FINANCE DIRECTOR PESCO, PESHAWAR
No: 279 /FD/PESCO/CP&C Dated: 26/06/2013
Registrar National Electric Power Regulatory Authority, 2"d Floor, OPF Building G-5/2, Islamabad.
Subject: TARIFF PETITION FOR FY 2013-14
Enclosed please find herewith Tariff petition for FY 2013-14
along with Tariff Petition fee amounting to Rs.699,540/- after deduction
of Income Tax Rs. 44,652/- vide , cheque no. 17933416
dated 26-06-2013, copy of Board Resolution and Affidavit duly signed
by the undersigned for further necessary action.
Encl: As Above.
Chief Executive Officer PESCO, Peshawar
Tel: 9212025 Fax: 9212335/9211987
PEE' HA ELECTRIC SUPPLY COMPANY LIMITED
r°-1-ZIFF PETITION FOR FY 2013-14
Prepared by
Peshawar Electric Supply Company Limited
June 2013
Head Office, Sakhi Chashma, Shami Road, Peshawar
Phone No. 091-9212025
Fax No. 091-9211987
Ilk Allied Ba WAPDA COLONY SAKHI CHASHAAA- P
PLS NC No. BRANCH CODE PL_q CHEQUE No.
0000000115100102 0701 13 17933416
Date
1
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PESHAWAR ELECTRIC SUPPLY COMPANY LIMITED PETITION FOR DETERMINATION OF CONSUMER END TARIFF
FOR FY 2013-14 Before
The Honourable National Electric Power Regulatory Authority
1. PETITION SUMMARY
1.1 Details of Petitioner
Peshawar Electric Supply Company Ltd. Wapda House, Shami Road, Peshawar
(referred hereunder as PESCO) was incorporated on 23rd April 1998. It was organized
to take over all the properties, rights, obligations and liabilities of Water and Power
Development Authority (WAPDA). NEPRA granted Distribution License
No.07/DL/2002 to PESCO on 30-04-2002 for electricity distribution in Khyber
Pakhtunkhwa jurisdiction of PESCO.
1.2 Representatives of PESCO
• Brig ® Tariq Saddozai , Chief Executive Officer
• Engr. Abdul Latif Khan, Chief Operation Officer
• Engr. Mussarat Gul, Chief Commercial Officer
• Engr. Muhammad Fida Khan, Chief Technical Officer / Chief Engineer T&G
(O&M)
• Engr. Aftab Ahmed Sethi, Chief Engineer (Development)
• Mr. Anwar ul Haq Yousafzai, Finance Director
• Mr. Khurshid Ahmad Orakzai, DG (HR)
2
2. GROUNDS FOR PETITION
Respectfully submitted,
2.1 That NEPRA, under the regulation of Generation, Transmission and Distribution
of Electric Power Act, 1997 (hereinafter NEPRA Act), is responsible for
regulating the electricity sector in Pakistan which includes determining the
revenue requirement, tariffs and other terms and conditions for the supply of
electricity by the Generation, Transmission and Distribution Companies and to
recommend the same to the Federal Government for notification. For this purpose
NEPRA has laid down certain guidelines and procedures under the NEPRA Tariff
Standards and Procedures Rules, 1998.
7.? That PESCO, being a bonafide power distribution licensee, requires adequate
revenues in order to perform its obligatory duties prescribed by NEPRA under the
NEPRA Act, NEPRA Performance Standards (Distribution) Rules 2005, NEPRA
Consumer Eligibility Criteria 2003, Distribution: License of PESCO and other
Obligations as determined by NEPRA from time to time. The main source of
funding available to the petitioner for their revenue requirements are;
(i) generation of adequate revenue through tariff and (ii) funding / borrowings.
2.3 That in order to fulfill and perform its obligatory duties as mentioned above and
to ensure financial viability of PESCO by recovering its prudently incurred costs
and reasonable return, in order to upkeep and maintain its existing distribution
services / network and to support the future investments for expansion of
distribution services / network, this petition is being filed for FY 2013-14 through
its Chief Executive Officer PESCO who has been duly authorized to sign and file
this petition by the Board Of Directors, PESCO in its 80th Meeting held on
28-05-2013, placed at Annex-A.
3
2.4 In pursuant to amendment in NEPRA Act 1997, PESCO submitted the Tariff
petition for determination of Consumer End Tariff for FY 2012-13 on
oth , ,y Ju
I 2012. NEPRA has determined the tariff of Rs 16.44 /Kwh for
FY 2012-13 on 15th Mar, 2013 against the notified tariff of Rs. 13.77 /Kwh for
FY 2011-12. The Tariff determined by NEPRA for FY 2012-13 was not sufficient
to meet the revenue requirement of PESCO; hence PESCO filed Review Motion
with NEPRA on 27th March, 2013. Pre-admission hearing of the same was held
on 02" May, 2013 but NEPRA has declined the Motion for leave for Review on
24-05-2013.
2.5 Subsequently, NEPRA vide letter No. NEPRA/R/TRF-212/3785-89
dated 22-04-2013 intimated PESCO that the Tariff Determination for FY 2012-13
cannot be notified in the official gazette because of the order passed by the
Peshawar High Court dated 30.06.2011, which states that "rise in Tariff should
not be made unilaterally by the NEPRA without the written consent of the
Provincial Government (Khyber Pakhtunkhwa) because of the mandatory
provisions of Article 157 of the Constitution". Accordingly, NEPRA requested
the Ministry of Water & Power to hold the notification until the decision is made
on the review petition filed by NEPRA against the orders of Peshawar High
Court. The decision of the same is still awaited.
2.6 On the writ Petition of Govt. of Khyber Pakhtunkhwa, Peshawar High Court has
issued stay order in June 2011 and February 2012 on charging of Fuel Price
Adjustment, accordingly PESCO could not able to pass on this legitimate cost to
its consumers. PESCO has been hit severely by the orders of the courts and
suffered an accumulated loss of about Rs. 35 Billion due to stay on Tariff w.e.f
September 2008 to September 2010 and Fuel Price Adjustment since March 2011
onwards.
4
a) The detail of stay on tariff is as under:
Rupees In Million
Month FPA withheld due
to Stay order Billing Withheld
due to Stay Order Total Amount
Withheld
Sep-08 8.57 8.57 Oct-08 170.48 170.48 Nov-08 358.73 358.73 Dec-08 297.49 297.49 Jan-09 278.02 278.02 Feb-09 264.19 264.19 Mar-09 282.62 282.62 Apr-09 301.34 301.34 May-09 299.70 299.70 Jun-09 344.05 344.05
2008-09 2,605.20 2,605.20 Jul-09 443.91 443.91 Aug-09 458.32 458.32 Sep-09 (79.08) 493.24 414.17 Oct-09 124.66 474.29 598.95 Nov-09 324.19 537.52 861.71 Dec-09 276.78 502.89 779.67 Jan-10 213.97 476.93 690.90 Feb-10 508.56 632.24 1,140.80 Mar-10 508.10 771.41 1,279.51 Apr-10 284.35 846.82 1,131.17 May-10 397.82 977.14 1,374.96 Jun-10 526.46 928.76 1,455.22
2009-10 3,085.82 7,543.48 10,629.30 Jul-10 429.32 1,171.08 1,600.40 Aug-10 166.32 1,328.31 1,494.63 Sep-10 125.05 1,380.33 1,505.38 Oct-10 , 789.97 789.97
Amount withtheld
due to stay on Tariff 3,806.50 14,818.38 18,624.89
5
b) The detail of stay on Fuel Price Adjustment is as under:
Month FPA withheld due
to Stay order Billing Withheld
due to Stay Order Total Amount
Withheld
Nov-10 - Dec-10
Jan-11
Feb-11 - - Mar-11 509.39 509.39 Apr-11 540.09 540.09 May-11 335.55 335.55 Jun-11 ■
677.99 677.99 FY 2010-11 2,063.02
on- 2,063.02
Jul-11 1,304.02 1,304.02 Aug-11 1,973.31 1,973.31 Sep-11 1,069.40 1,069.40 Oct-11 1,275.61 1,275.61 Nov-11 675.54 675.54 Dec-11 482.42 482.42 Jan-12 998.49 998.49 Feb-12 304.67 304.67 Mar-12 904.70 904.70 Apr-12 1,014.53 1,014.53 May-12 793.55 793.55 Jun-12 135.88 135.88
FY 2011-12 10,932.12 10,932.12
Jul-12 543.36 543.36 Aug-12 (P) (37.60) (37.60) Sep-12 (P) 33.98 33.98 Oct-12 (P) 24.46 24.46 Nov-12(P) 534.76 534.76
Dec-12 759.52 759.52 Jan-13 837.43 837.43 Feb-13 311.34 311.34 Mar-13 632.51 632.51 Apr-13 390.17 390.17 May-13 - - Jun-13 - -
FY 2012-13 4,029.95 4,029.95 Amount with held due to stay on FPA
17,025.09 17,025.09
G. Total (Tariff & FPA) 20,831.59 14,818.38 35,649.97
6
2.7 According to NEPRA (Tariff Standards and Procedure) Rules, 1998 Part III
Clause 17 (3) (i) "tariffs should allow licensees the recovery of any and all
costs prudently incurred to meet the demonstrated needs of their customers,
provided that, assessments of licensees, prudence may not be required where
tariffs are set on other than cost - of - service basis, such as formula-based
tariffs that are designed to be in place for more than one year". But contrary
to that NEPRA issued conditional notifications of Fuel Price Adjustments
specifically for the period July 2012 to March 2013 resultantly in real sense Fuel
Price Adjustment was never a determined revenue of PESCO because of the
conditional decision of the Authority. Moreover Revenue Recognition as defined
in IASB framework, means incorporating an item that meets the following
criteria;
• " it is probable that any future economic benefit associated with the item
of revenue will flow to the entity", and
• "the amount of revenue can be measured with reliability"
2.8 Further it is pertinent to mention here that even though, the Honourable Authority,
in Para 14.3 of the Tariff Determination of PESCO for FY 2012-13 acknowledges
that Fuel Price Adjustment is a legitimate cost of PESCO and the Authority has
also issued the decision in writ petition No. 1772/2011 in favour of PESCO as
highlighted in para 9.12 of Tariff Determination yet the court, despite the decision
of Authority, has issued stay order on charging of Fuel Price Adjustment to
consumers of PESCO.
2.9 Keeping in view the foregoing Authority is requested to revise the monthly Fuel
Price Adjustment mechanism to Annual adjustment so as to avoid the legitimate
revenue loss to DISCOs due to stay orders.
2.10 Due to delayed notification of Tariff, stay on fuel price adjustment and
non-provision of the required Tariff - PESCO suffered a loss of
approx. Rs. 29 Billion during FY 2012-13.
7
3 GROUNDS AND FACTS FORMING BASIS OF THE PETITION
The grounds and facts forming the basis of this petition are as under:
3.1 Under the 1997 NEPRA Act, NEPRA is responsible for determining tariffs and
other terms and conditions for the supply of electricity by the Generation,
Transmission and Distribution Companies and to recommend these to the Federal
Government, subject to the need to comply with guidelines, not inconsistent with
the provision of the NEPRA Act, laid down by the Federal Government. NEPRA
is also responsible for determining the process and procedures for reviewing
Tariffs and recommending Tariff adjustments.
3.2 This petition is being filed in pursuant to the section 31 (4) of the Regulation of
Generation, Transmission and Distribution of Electric Power Act, 1997.
3.3 The Distribution Margin of Rs. 1.18 /Kwh determined by NEPRA for FY 2012-13
was not sufficient to meet the PESCO revenue requirement and proposes
Distribution Margin of Rs. 2.25 /Kwh for FY 2013-14 on account of increase in
Asset Base, the Inflationary trend, Salaries and Maintenance of the Distribution
Network etc.
3.4 PESCO strongly feels that 28% T&D losses determined by NEPRA in its
determination for FY 2012-13 was unjustified and unrealistic keeping in view the
law & order situation in PESCO territory. The actual T&D losses during
FY 2012-13 were 33% (provisional), therefore, 31% target of Transmission and
Distribution losses for FY 2013-14 may be fixed keeping in view the T&D losses
for FY 2012-13.
NEPRA has been comparing the losses position of PESCO with that of the other
DISCO's. As a matter of fact the load of other DISCOs especially those of Punjab
mainly comprises of big loss free consumers which is a major contributing factor
towards reduction of % age losses. On the other hand, the main load of PESCO
comprises of small domestic consumers which are fed through scattered LT
Distribution network and lengthy 11 KV feeders emanating from distantly located
Grids. As evidence the loss free consumers of Hattar Industrial Estate has such an
effect on the losses of the Hazara Circle that it is very much comparable with
those of other DISCO's. The remaining 05 Circles comprises of hard area with
8
those of other DISCO's. The remaining 05 Circles comprises of hard area with
FATA boundaries and dominating domestic customers, where the feeding
arrangements are through scattered and lengthy distribution networks and as such
the losses of these circles cannot be compared with those of other DISC'Os. The
following are main reasons for not reducing Technical and Administrative losses
to the desired level:
• Lengthy Transmission Lines.
• Undersize Conductor of the Transmission Lines.
• Over loaded grid system.
• High ratio of 11 KV Distribution line to 400 volts line (1:14).
• Partially damaged distribution transformers.
• Locally repaired distribution transformers.
• Very high percentage of Technical losses because of lengthy and out dated distribution
and Grid System.
4. OBJECTIVES OF THE PETITION
The aim of this petition is to obtain approval for the timely implementation of cost
reflective tariffs to yield PESCO's required revenues for FY 2013-14 and its
recovery from consumers.
The implementation of cost reflective tariffs will benefit consumers and PESCO,
as it will;
i. Enable PESCO to improve service quality and reliability.
ii. Provide adequate funds for the Operation, Maintenance and Expansion of
Distribution Network.
iii. Ensure the financial sustainability of PESCO.
9
5. PESCO'S REVENUE REQUIREMENT
A) Power Purchase Price.
B) Distribution Margin.
C) Financial Charges on Term Finance Certificates (TFCs)
D) Prior Period Adjustment.
E) Working Capital.
F) Enterprise Resource Planning Cost.
A) POWER PURCHASE PRICE (PPP):
The actual PPP is regulated by NEPRA over the period, thus any subsequent
increase / decrease in the PPP determined by NEPRA is adjustable on monthly
basis or annual basis as proposed in the petition. The PPP set for FY 2013-14 is
Rs. 10.01 /Kwh.
B) DISTRIBUTION MARGIN:
The sum of the O&M Cost, Depreciation, Provision for Bad Debts and RORB
minus Other Income results in PESCO's Distribution Revenue. Dividing this by
the total units sold yields the average Distribution Margin per Kwh.
i) O&M EXPENSES
O&M expenses include Salaries & Wages. Repair & Maintenance.
Travelling, Vehicle Running and Other Expenses. Based on the impact of
increase in inflation, salaries and other allowances, the O&M Expenses for
FY 2013-14 have been projected at around Rs.1.60 /Kwh.
a) Salaries & Wages including employee's retirement benefits
amounting to Rs. 10,203 million is the major component of O&M
expenses. Since PESCO was incorporated as company in compliance with
power sector reform policy of Government of Pakistan and the WAPDA
employees working in Area Electricity board Peshawar gradually become
employees of the company in terms of the Man Power Transition Plan,
therefore PESCO had to Maintain the GOP pay scales and the terms of
10
employment for the employees which were prevalent in WAPDA. The
GOP in its Annual Budget for FY2013-14 has increased the Pay and
Pension of Government employees @ 10%. Similarly 5% increase from
December 2013 onward is assumed as an effect of Annual Increment.
b) Employees Retirement Benefits have been based on the average of
annual increase in the last three years audited figures.
ii) REPAIR & MAINTENANCE EXPENSES:
Repair & Maintenance expenses of Rs.765 million have been assumed
@2.0 % of the net fixed assets that are Rs. 36,987 million. PESCO has to
maintain its old and over loaded system in order to ensure un-interrupted
power supply to the consumers, moreover cost of material has also
increased due to inflationary pressure. Repair and Maintenance budget is
required for the following.
1. Replacement of Power Transformers damaged at Grid Stations and
controlling Breakers, Isolators etc.
2. Repairs and Maintenance of 3,252 KM Transmission Lines.
3. Purchase of materials for Repair and Maintenance of 87 Nos Grid
Stations including 132 KV, 66 KV and 33 KV Grid Stations due to
break down.
4. Repair & Maintenance of 747 Nos 11KV feeders.
5. Repair & Maintenance of 32,816 KMs HT Lines.
6. Repair & Maintenance of 43,554 KMs LT Lines.
7. Repair & Maintenance of 55,473 Nos of Distribution Transformers
which are frequently damaged due to over loading.
8. Replacement of defective meters.
9. Repair & Maintenance of Office and Residential Buildings.
iii) TRAVELING EXPENSES:
Travelling Expenses have been projected as Rs. 169 Million for the
FY 2013-14.
11
iv) VEHICLE RUNNING EXPENSES:
Vehicle Running Expenses has been projected as Rs. 178 Million for the
FY 2013-14. PESCO has a fleet of more than 700 vehicles. Most of the
vehicles are old and has •completed useful life of 10 years & need major
overhauling. Financial position of PESCO does not allow us to replace
them with new vehicles. We are left with no option but to maintain them.
Moreover the cost of POL & parts of vehicle is increasing due to inflation.
A part from that PESCO distribution system is spread all over
Khyber Pakhtunkhwa Province.
v) OPERATING EXPENSES:
Other Operating Expenses of Rs. 633 Million have been assumed and
include Rent, Rates and Taxes, Utility expenses, Communications, Office
Supplies, Professional Fees, Auditor Remunerations, Outsourced Services,
Management Fees, Electricity Bill Collection Expenses etc.
vi) DEPRECIATION
Depreciation for FY 2013-14 is calculated on the basis of the value of
existing Assets plus the additions in assets during the FY 2013-14. The
assets are depreciated on straight line method as per utility practice i.e
land @ 0 %, buildings and civil works @ 2%, Plant and machinery
@ 3.5%, office equipment and mobile plant (@ 10% and other assets (a)
10% based upon these assumptions the figure for depreciation has been
worked as Rs.1,779 Million.
vii) PROVISION FOR BAD DEBTS:
Provision for doubtful debts is made on the basis of ageing formula agreed
with the Auditors and approved by BoD PESCO. PESCO has projected
provision of bad debts amounting to Rs. 2,512 million for FY 2013-14
which is based on 1.90% of the projected sales to the consumers and
12
95% recovery. PESCO is pursuing the recovery of arrears from its
consumers but due to the worst law and order situation in
Khyber PakhtunKhwa and non-payment culture particularly the attitude of
consumers residing in areas adjacent to TESCO, Administrative &
Political obligations do not allow us to take severe action against the
defaulters. Moreover disconnection creates law and order situation in
terms of road blockade, blast of transmission towers and attacks on
PESCO staff, Grid Stations and offices. Provision for Bad debts during
2012-13 was Rs.5,400 Million; therefore, provision of Rs. 2,512 Million
for FY 2013-14 is requested.
viii) RETURN ON RATE BASE (RORB):
NEPRA allowed 11.25% WACC to PESCO in its tariff determination for
FY 2012-13, the same rate has been taken as the basis for FY 2013-14 and
an amount of Rs. 2,766 million is assumed as RORB as per following
calculations:
Description Rupees in Million
FY 2013-14 Projected
Gross Fixed Assets In Operation—Opening Balance 48,560 Addition in Fixed Assets 6,208 Gross Fixed Assets In Operation—Closing Balance 54,768 Less Accumulated Depreciation 17,780 Net Fixed Assets in Operation 36,988 Add: Capital Work in Progress-Closing Balance 9,902 Investment in Fixed Assets 46,890 Less Deferred Credits 20,909 Regulatory Assets Base 25,980 Average Regulatory Assets Base 24,586 Rate of Return 11.25% Return on Rate Base 2,766
ix) OTHER INCOME:
The main sources of other income include Interest Income, Sale of Scrape,
Amortization of Deferred Credit, Rental & Service Income etc and it is
assumed to be 2,240 million for the FY 2013-14.
13
Based on above the projected Distribution Margin (DM) for FY 2013-14
would be as under: Rs. in Million
Description FY 2013-14 Projected
11,949 0 & M Expenses
Provision for Bad Debts 2,512
Depreciation 1,779
RORB 2,766
Gross DM 19,005
Less: Other Income (2,240)
Net DM 16,765
C) FINANCIAL CHARGES ON TFCs:
Ministry of Finance, Govt of Pakistan has arranged - through Power
Holding Private Limited - financing of Rs. 136 Billion on behalf of
Distribution Companies to reduce circular debt & to ensure the
un-interrupted power supply across the country (copy of letter of Ministry
of Water & Power, Government of Pakistan is enclosed at Annex-B). The
share of PESCO in Rs.136 Billion TFC issue is Rs.39 Billion. TFC's carry
interest of Kibor plus a spread of 2%, moreover interest charges of loan
from ADB / ERRA are also included. Accordingly Financial Charges of
Rs. 5,720 Million have been assumed to this account for the FY 2013-14.
D) PRIOR PERIOD ADJUSTMENT:
PESCO has claimed adjustment of Rs. 1,784 Million for FY 2013-14 on
account of Energy Purchase Price, Capacity Purchase Price, Use of
System Charges, Impact of Extra or Lesser Purchases, DM & Prior Period
Adjustment and Sales Mix Variance. Detail is at Form 6 (B).
It is pertinent to mention here that NEPRA Determines Quarterly/Annual
Adjustments on the basis of targeted losses whereas contrary to that the
14
Sales Mix Variance is calculated on the basis of actual losses which is
self-contradictory and needs to be revised and uniform policy may be
adopted / established. The authority on one hand is penalizing DISCOs by
deducting revenue on the basis of the targeted losses and on the other hand
also penalizes in a way by allowing Sales Mix Variance on actual basis
which needs to be reconsidered.
Adjustment regarding Sales Mix amounting to Rs. 3,285 Million and
Rs. 4,986 Million for FY 2011-12 & FY 2010-11 respectively was not
considered and disallowed by the Authority because of the abnormality in
Actual Sales Mix Data of residential class of consumers. This decision of
the Authority has badly affected the already weak liquidity position of
PESCO which has been hit by the stay orders of the Peshawar High Court
on Fuel Price Adjustment.
PESCO is of the view that, if there is any doubt in the data of residential
consumers than Sales Mix Variance related to the residential class of
consumers should have been disallowed by the Authority instead of flatly
refusing full amount of sales mix variance.
The calculation of Sales Mix Variance is at Form 6 (B).
15
E) WORKING CAPITAL REQUIREMENT:
PESCO expect working capital requirement of Rs. 2,837 Million assuming
Nine (09) month delay in notification of Tariff based on Nine Month
Kibor at 9.5% capital cost plus 3% spiead. The detail is as under:
DESCRIPTION AMOUNT
Proposed Rate (Rs. /Kwh) 17.75
Notified Rate (Rs. /Kwh) 13.77
Difference in Rates (Rs. /Kwh) 3.98
Projected Units for 9 Months of FY 2013-14 (MKwh) 5,702
Revenue at Proposed Rate (Mln Rs.) 101,211
Revenue at Notified Rate (Mln Rs.) 78,517
Revenue Shortfall (Mln Rs.) 22,694
9 Month KIBOR plus 3% Spread (9.5% + 3%) 12.5%
Working Capital Requirement (Mln Rs.) 2,837
F) ENTERPRISE RESOURCE PLANNING
PESCO is planning to implement Enterprise Resource Planning system at
PESCO with the support of USAID. Initial Capital Cost will be borne by
USAID while maintenance cost will be borne by PESCO. ERP combines
all departments together into single integrated system that runs off a single
database so that these departments can share information and
communicate with each other. Accurate. timely and reliable information
will be available that will not only improve decision making but will also
help PESCO in reducing cost.
In general following benefits are expected from ERP implementation in
PESCO:
• Improved efficiency and reduced administrative time, effort and cost.
16
• Timely information & decision support Real time business analysis.
• Performance evaluation at any instant & Elimination of repetitive activities.
• Availability of historical data for future analysis & forecasting.
• Enhanced user interactivity and better utilization of resources.
The detailed Cost Benefit Analysis of Enterprise Resource Planning
System at PESCO is as under:
Note: 11.25% wacc as determined by NEPRA has been used for discounting purposes
Min. Rs. Capital Cost to be borne by PDP
ERP Software and Implementation Cost 255.00
IT Infrastructure Cost 250.00
505.00
Min. Rs. Min. Rs.
0 & M Cost of PESCO O&M Cost PV of O&M
FY-2013-2014 3.00 3.00
FY-2014-2015 71.97 64.69
FY-2015-2016 92.54 74.77
FY-2016-2017 98.13 71.27
FY-2017-2018 101.78 66.45
OM cost in perpetuity after 2018 904.71 590.62
TOTAL OM 1,272.14 870.81
Min. Rs.
One time Capital Cost to be borne by PDP 505.00
0 & M costs to be borne by PESCO for ERP on perpetuity 1,272.14
Present Value of 0 & M costs to be borne by PESCO for ERP on perpetuity 870.81
Present value of future economic benefits using perpetuity 2,697.15
NPV of ERP Project for PESCO with PDP Financing 1,826.34
NPV of ERP Project for PESCO without PDP financing 1,321.34
Future Economic Benefits of ERP Project per annum Mln. Rs.
Estimated cost saving due to reduction in Man Hours in PESCO 179.66
Estimated increase in profitablity due to return on investment in PESCO 123.77
Total future economic benefits per annum 303.43
Present value of future economic benefits using perpetuity 2,697.15
17
• INVESTMENT PLAN
Development Program has been projected as under:
Rs. In Million
GROSS 2012-13 2013-14 Provisional Projected
DOP 1,115 1,300 RE 3,000 3,355 ELR 600 450 Installation of TOU / AMR Meters 500 1,500 STG 2,255 1,155 Total investment 7,470 7,760
• STATEMENT OF REVENUE REQUIREMENT
DESCRIPTION FY 2013-14 Projected
Power Purchase Price Rs. Min 108,288
Distribution Margin Rs. Mln 16,765
Financial Charges Rs. Mln 5,720
Total Rs. Mln 132,558
Sale of Units MKwh 7,466
Average Tariff Rs./Kwh 17.75
6. RELIEF / DETERMINATION SOUGHT
• Approval of Category wise Tariff for FY 2013-14 — Form 27
• Approval of Revenue Requirement for FY 2013-14 — Form 20.
• Summary of Category wise Revenue' Requirement for FY 2013-14
Form 27A.
• Annual Sale Growth in units (Category-Wise) — Annexure —C.
• Annual consumer Growth (Category-Wise) — Annexure — C.
18
7. SUMMARY OF EVIDENCE
In support of the petition in hand the standard formats are enclosed as per
requirement, Actual Sales Data upto May 2013 is also enclosed at Annexure-D.
8. KEY ASSUMPTIONS TO THE FINANCIAL PROJECTIONS
■ Total Unit Sales: The units projected for FY 2013-14 are 7,466 Million
against the expected units sold for FY 2012-13; 7,128 Million.
■ Target Transmission & Distribution Losses: The losses have been
projected at 31% for the FY 2013-14 against the expected losses of 33% for
FY 2012-13.
10. That in view of the grounds and facts mentioned above, it is respectively
prayed that while admitting and allowing this petition, the Tariff of PESCO for
the FY 2013-14 may very graciously be determined as proposed along with
Working Capital requirement, keeping in view the following:-
a. Ensuring the financial viability of the petitioner for the reliable supply of
electricity to its 2.77 Million consumers;
b. Timely Determination of Tariff along with its monthly adjustments or annual
adjustments as proposed, providing sufficient time to the petitioner for the
recovery of the Determined Revenue Requirement;
c. Fixing of target of T&D losses by taking a realistic approach;
d. Approving the investment plan of Rs: 7,760 Million;
e. Allowing Rs: 16,765 Million as Distribution Margin;
f. Any other relief.
THE PESHAWAR ELECTRIC SUPPLY COMPANY Ltd.
Through: Brig Tariq Saddozai Chief Executive Officer PESCO
19
%NW Allied Ba WAPDA COLONY SAKHI CHASHMA- AR
PLS A/C No. BRANCH CODE PLS CHEQUE No.
0000000115100102 0701 13 17933416
Date
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// Certified True Copy
ANNEX - A
PESHAWAR ELECTRIC SUPPLY COMPANY LIMITED
Ph.091-89212025
OFFICE OF THE Fax- 091-9211987
COMPANY SECRETARY PESCO PESHAWAR
BOARD RESOLUTION
Board of Directors Peshawar Electric Supply Company Limited in its 80th BoD Meeting held on 28-5-2013 has authorized Chief Executive Officer PESCO to file Tariff Petition for FY 2013-14 with National Electric Power Regulatory Authority (NEPRA).
He alongwith other Officers of the Company indicated in the summary of the Petition are hereby authorized to sign individually or jointly the necessary documents, pay the necessary filing fee, appear before the Authority when needed and do all acts necessary for completion and processing of the application.
(Compan cretary)
Dated 03 /6/2013
7Vff-,14-41P4(-Z-
-1Viri,IVgiFAI., • - -.,
2_
ig Tariq Saddozai) Chief Executive Officer
PESC0
A933071
III 1111111111111111111111111111111111111111
AFFIDAVIT
I Brig Tariq Mahmood Khan Saddozai S/0 Sardar Muhammad Ishaq Khan,
Chief Executive Officer, Peshawar Electric Supply Company Limited (Distribution
License No. 07/DL/2002) holding NIC No. 42301-6179572-7 being duly authorized
representative / Attorney of Peshawar Electric Supply Company Limited, hereby
solemnly affirm and declare that the contents of this 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.
Deponent
Dated:- 25/06 /2013
(IVRtharnma arhan Sction Officer F)
9209213
AI/J
No. PF-J5(06y2012-PHPL Governinent of Pakistan
Ministry of Water and Power Power Coordination, Policy and Finance Wing
ANNel -
Subject: NON — ACCOUNTAL OF TFC LOANS AND MARK UP BY DISCOS.
I am directed to refer to IESCO's letter No. 10305/FD/IESCO, dated IC-04-2013 cn the above subject and to state that CPPA is supplying electricity and DISCO's are required to pay on account of Power Purchase Price (PPA). DISCOs are not paying full cost of supply to CPPA. Resultantly, Circular Debt in Power Sector has been increasing time and again causing stuck-up of System. In FY 2011-12, obligations towards Power Generators could not be fulfilled. In order to overcome the vicious ccle
y involving Power Generators, Oil and Gas Companies and Refineries, GOP arranged TFC loans of PKR 239 billion through PHPL on comparatively low rates to pay of Power Generators involving higher mark — up cost. If DISCO's paid CPPA against PPP for onward payments to Power Generators there would be no need to arrange loans. 2.
Mark — up cost to be recorded in DISCO's books of accounts as the loans were arranged on behalf of DISCO's for non — payment / non — accountal of mark — up on bank loans arranged by PHPL. DISCOs may take-up the issues with NEPRA reuesting to allow them to transfer mark-up cost through their Tariff determination like i terest income in Tariff . 3.
t may be pointed out that liabilities of DiSCOs would not be affected by incorporating loans in their books of accounts as the loans would be replaced with CPPA's payables. CPPA's payables would be reduced to the extent of loans. Equity of the Companies would not be nega:lve and remain same.
arranged by it through PHPL. GOP is the owner of distribution companies being shareholder as well as guarantor of TF loans
4. In view of above it is advised to all DISCO's (except QESCO and SEPCO as they have
incorporated loans and the mark — up costs on these loans in their books of accounts) to incorporate
subject loans and mark — up on these loans in their book accounts and to accept debit credit notes issued by CPPA in respect of their share in loans and mark — up. DISCO's are also advised to make
Ministry dated-19113:2013. payment of mark — up to PHPL for onward payment to_banks under the new meth
-, ism issued by this 5. Compliance report is required to be submitted to thi shall be part of performance evaluation criterion of CEO.
rliest b 25-05-20 . s
Islamabad the, 19,' May, 2013
Chief Executive Officer MEPCO, Multan.
Chief Executive Officer HESCO, Hyderabad, Chief Executive Officer IESCO, Islamabad. Chief Executive Officer GEPCO, Gujranwala.
For information:
• Chief Eirecutive Officer FESCO, Faisalabad.
Chief Executive Officer LESCO, Lahore. Chief Executive Officer PESCO, Peshawar.
z a) The Chief Financial Officer, PEPCO WAPDA House Lahore b) The Chief Financial Officer, Power Holding Private Limited Islamabad
CC:
1., . PS to Additional Secretary Ministry of Water and Power. PA to Joint Secretary (Power), Ministry of Water and Power.
3. PA to Deputy Secretary (Power) ,Ministry of Water & Power 1 •
Direct() (.43 rot,
co
..)
NO.OF CONSUMERS & %AGE GROWTH
Category 2008-09 2009-10 %Age
Growth 2010-11 %Age
Growth 2011-12 %Age
Growth 2012-13 (Projected)
%Age Growth (with projected)
2013-14 (Projected)
%Age Growth
Domestic 2136302 2225806 4.19 2295806 3.14 2361837 2.88 2439778 3.30 2525170 3.50 Commercial 251022 259127 3.23 266627 2.89 271688 1.90 278480 2.50 285721 2.60 Industrial 22737 23112 1.65 23512 1.73 28156 19.75 28860 2.50 29726 3.00 Bulk 825 865 4.85. 843 -2.54 875 3.80 884 1.00 901 2.00 Others 874 869 -0.57 911 4.83 1018 11.75 1059 4.00 1101 4.00 T/VVe II 25840 26372 2.06 26572 0.76 23190 -12.73 23422 1.00 23656 1.00 TOTAL 2437600 2536151 4.04 2614271 3.08 2686764 2.77 2772482 6.05 2866275 3.38
UNITS BILLED & %AGE GROWTH (Units in Million)
Category 2008-0e 2009-10 %Age
Growth 2010-11 °0 Age Growth
2011-12 %Age
Growth 2012-13 (Projected)
%Age Growth (with projected)
2013-14 (Projected)
%Age Growth
Domestic 3438.4 3867.4 12.48 4118.4 6.49 4047.6 -1.72 4065.47 0.44 4258.1 4.74 Commercial 408.3 464.1 13.69 522.1 12.48 552.9 5.89 545.23 -1.38 571.1 4.74 Industrial 1316.2 1372.4 4.27 1481.5 7.95 1777.1 19.96 1831.10 3.04 1917.9 4.74 Bulk 228.2 240.5 5.37 237.9 -1.04 518.1 117.73 538.01 3.85 563.5 4.74 Others 250.3 267.8 6.97 259.8 -2.98 23.5 -90.95 24.79 5.44 26.0 4.72 T/We I I 258.2 291.1 12.74 280.3 -3.73 142.4 -49.21 123.68 -13.12 129.5 4.74 TOTAL 5899.6 6503.3 10.23 6900.0 6.10 7061.5 2.34 7128.28 0.95 7466.0 4.74
r's • r -
PESCO Tariff Statement Upto Mav,2013
at C egory
.--,
MDI Charged Sales Sale Mix
No. Of Consumers
Connec led .
Load (kW1) (kW)
Load Factor
. ("/,,age)
Distiibu lion
Losses
Applicable Rate Billed Amount Subsidy
Fixed Charges
Arneunt
Variable Charges
Fixed Cnargss
fRs/kW,'M
Variable Charges (Rs/kWh
Fixed Charges Rs. Mln
Variable Charges
(KW) (MkWh) (%age) Rs Mln Rs. Mln Rs Min
Residential - Al
UPTC1-50 Units per month 971 00 219.18 3.36 515061 0.00 1.74 0 00 380 62 0.00 229.25 Consumption Exceeding 50 Units 0.00 0 00 1-100 Units 552.60 8.47 987009 0.00 5 64 0 00 3114 23 0.00 6298.76 101-300 Units 1489 58 22.82 755402 0 00 6.69 0 00 9958 99 0,00 8816.92 301-700 Units I 654.66 10.03 137740 0 00 8.56 0.00 5605 90 0.00 4745.85 ABOVE 700 Units 711.25 10.90 37897 1)00 9.413 0 00 6744 33 0.00 1387.2'1 A-16 (03' T Peak
148750 00 1 i 12 0.17 3911 16.20 13 65 241 151 79 0.00 61.27
A-lb (03) T Off-Peak 45.07 0.69 5185 8.14 366 73 0.00 141.81 Tern. domestic E-1 i (55) 0 001 0 13 0.00 281 0 00 14.62 0.02, 1 84 0.00 0.50 TOTAL DOMESTIC 149721.00 3683.58 56.43 2442486
-- 2.43'
1- 26324.44 0.00 21690.57
Commercial - A2
Commercial Tariff (041 267 00 206.37 3.16 269294 112 14 65 0.03 3022 37 0.00 976.09 ,A-2b ;05) '22177 001 27.48 0.42 307 404 10.00 49 35; 274 71 0.00 199.96 A-2c(06)T Peak
1181498 00 45.17 0.69 069 7928 400 15 38
473 00 694 59 0.00 304 59 1.1,-26 106; T 3ff-Peek 220.52 3.38 7.84 1729 79 0.00 756.52
emp. ccmi E-111 (56) 0 00 0.95 0 01 1318 16 00
0.001 15 15
522.381 5736.61
0.00
0.00
427!
2243.421 (TOTAL COMMERCIAL 1303942.00 500.40 7.671 278847 '
I industrial '
6-1 107) 5974.001 91.50 1.40 15599 6 70 10.00 0.04 915 11 0.00 456.58 Ei -lb (09) T Peak
146059.00 15.34 1 0.24 8741 2 13 94
8.29 0.34
213 94
1
0.00' 84.55 B-113 (09) T Off Peak 84.17 1.29 697.55 0.00, 27E 09
16-2a1101 260624 00' 65.91 1 01 1237 406 9.21 105.941 607 01 0 00 352.91 : 8-2612) T Peak
1698273.00 36.16 0 055, 3149 403 15.56
684 911 562 61 0.00 243.37 i B-26112) T Off Peak 290.01 4.44 7.84 2272 97 0 001
0.004
000
982.084
313 02 1 0-3114) T Peak 1592567 00 45' .89 0.701
170 357. 14.72 568 991-
67 5 66 i Es-3(14'; T Off Peak 529.11) 6 11 -1
7 66 4053 09 --,
1879.59,
50 0 61 16.1-4(17) T Peak 1203064 00 70 21 08
9 339 13 84 .
408 12: ,
971 46 0.00i 1 8-1(170)1 Off Peak 493.19 7 56 7.26 3585 02 0.001 1844.54 . E-258! Temp 0 00 0.08 0.00 1 0 00 0 00
- A 0.00 6.31
I1O.; AL INDUSTRIAL 5446617.50 1721.56 26.37 28906 1768.341 14549 42 0.006932.67 rBuik Supply 1
1
1.C-1a (19) 1562 001 0.89 0,01 24 0 00 11 55 0 00. 10 33 -1
200 4.42' 0-16 (25) I 17327700 70.41 1.08 455 429 10.41 74.28] ?3309 0.001 3626U1 , ;',-1c (26', T Peak
129818 00 * ' 0.10 315 A C4
14 83
7.15 52 401- 97 35 0.00! 42.4-,
0-1c (26) T Off Peak I
31.09 0.48 747 35 0.00 105.38 1C-2a ;28; 116611 00 46.38 0.71 34 432 10 35 50 37 L 479 98
139 98
0.001 231.92
0 001 66.72 0-26 (29) T Peakr 138472 00 9.67 0.15
19 380 17-7-745
14 46
13 51
52 62 , 2.-21) (29., T 011 Peak 43.82 0.67 325 42 0.00, 155.56,
LC-36 38) -r Peak 47200.00
1 1-- 2.15 0 03
1 -I 360 1
-I- 16 99i
'
29 05 0.00. 15.704,
45, 04 .0-36 f38 T Off Peak 11.70 0 18 ----I -
7 11 83 19 0.00 TOTAL BULK SUPPLY 606360.001 222.65 3.41 847 1 246.66: 2139,93 i 3.00! 102Ei.8::'
--7 Agricultural 7-Wells - Tariff D i
---1 1
D-la (46) 11075.00, 7-1 15.69 0.24 1518 000 1 9 55 I 0 01. 149 78 0001 67.44
29.73 1 237.591
0.001 5421: I
D-2 (49.52) 371668,001 36.39 0 56 17297 T--
108
i„ 1
L ' . L
1--.
6 14
15.2004 - , 71
c
40.25,
49 ,,r___
-4 223.49
126 94 D-2 (47 48) T Peak 399737 00 1
8,35 0,13 4405
D-2 (47 48) T Off-Peak 41.82 0.64 292 35 0.001 125.461 TOTAL AGRICULTURAL TIWEL 782480 COI 102.24 1.57. 23220 90.15 . 793.56 29.73 1 484.-:7. Public Light PVT G (72,73) 0 00: 19.03 ; 019 1013 , 1 0 00 ' 10 E9 0 01! 202 73
23 25
83 95
r--
0.001 51 51 •
0.00! 6.251
0.001 115.10;
;Residential colonies H (76,79)
0 001 1,80
25594 00, 14.63 2.22.4
003 45
0.22' 5
t 1 0 00 I 12 95
1 361 -5 73
0,00 '
9 23 AJK Tariff K-1 (35)
AJK Tariff K-1 (36) T Peak 702E90 00 49.01 I- 0.75
23 ---1--
4 -I
1 1-
360 ) 15 06 , 7 50
1 252.97! 737 98
1595 1. %
0 001 300.6:11 'pik Tale K. 1 (361 T Off Peak 212.71 3.26 0.001 655 15 !Total AJK 276.34 4.23 28 1
-1---- 1 262.20; 2417.79 -;
3.001 1074.081 ICLi,mpaily 'total 9618004 001 6527.68 100.00 2775392 1
, 2892.27! 62187.78 9.73; 33513.39
FORM - 1 Peshawar Electric Supply Company Company Statistics
Peak demand during FY 2012-13 MW 2,840 Number of Consumers Number 2.77 Million
Area Sq Km 74,521
Circles Number 6
Divisions Number 33 Sub Divisions Number 147
Length of Feeders Km 32,816 Average Length of Feeders Km 43.93 Maximum Length of Feeder Km 142 Minimum Length of Feeder Km 7
Targe for new connections Number 80,000
Length of High Voltage Transmission lines (132 kV) Km 2,080 Length of STG lines (132, 66 and 33 kV) Km 3,252 Length of Low Voltage Distribution lines (400 V) Km 43,554
Number of HV transformers
Number 193
Number of burned down HV transformers
Number 12
Number of STG transformers
Number As above
Number of burned down STG transformers
Number Number of LV transformers
Number
55,473 Number of burned down LV transformers
Number
1,906 Strength Cost
Jun-13 Jun-14 Jun-13 Jun-14 Provisional Projected Projected Projected
Number of Employees 17,804 17,804
A Qualified Professionals . 395 395
Engineers 310 310
Others 85 85
B Staff 17,409 17,409 Technical 12,079 12,079 Clerical 1,140 1,140 Non Technical 4,190 4,190
Total 9,042 10,203
1
FORM - 2
Peshawar Electric Supply Company Profit & Loss Statement
Power Balances
2012-13 Projected
2013-14 Projected
Units Received [MkWh] 10,639 10,818
Units Lost [MkWh] 3,511 3,352
Units Lost [okage] 33% 31%
Units Sold [MkWh] 7,128 7,466
Revenue
Sales Revenue [Mln Rs] 60,247 132,558
Subsidy [Mln Rs] 36,854
Fuel Price Adjustment [Mln Rs] -
Total Sales Revenue [Mln Rs] 97,101 132,558
Rental & Service Income [Mln Rs] 123 129
Amortization of Def Credits [Mln Rs] 737 961
Other Income [Mln Rs] 2,274 1,149
Total Revenue [Mln Rs] 100,235 134,798
Wheeling Charges Income (TESCO) [Mln Rs] 1,203 1,980
Operating Cost -
Power Purchase Cost [Mln Rs] 107,081 108,289
Wheeling Charges [Mm Rs]
O&M Expenses [Mln Rs] 10,437 11,949
Depreciation [Mln Rs] 1,694 1,779
Amortization [Mln Rs] -
Provision for Bad Debt [Mln Rs] 5,400 2,512
Total Operating Cost [Mln Rs] 124,612 124,528
EBIT [Mln Rs] (23,174) 12,250
Financial Charges [Mln Rs] 5,972 5,720
EBT [Mln Rs] (29,146) 6,530
Tax [Mln Rs] 2,286
EAT [Mln Rs] (29,146) 4,245
WPPF [Mln Rs] -
Profit for the period [Mln Rs] (29,146) 4,245
While submitting Quarterly Petitions , this form should be submitted with actual Profit & Loss of of previous quarters
and projected profit & loss of next quarter. The Balance Sheet should be substantiated with notes to the accounts.
2
FORM - 3
Peshawar Electric Supply Company Profit & Loss Statement (2012-13)
Power Balances
Provisional
Month 1 Actual
Month 2 Actual
Month 3 Actual
1st Qrt Actual
Month 4 Actual
Month 5 Actual
Month 6 Actual
2nd Girt Actual
Month 7 Actual
Month 8 Actual
Month 9 Actual
3rd Qrt Actual
Month 10 Projected
Month 11 Projected
Month 12 Projected
4th Qrt Projected
Total Provisional
Units Received [MkWh] 1,100 1.116 990 3,206 902 850 842 2,594 822 677 810 2,309 835 886 810 2,531 10,639 Units Lost pkWhi 444 434 321 1,198 262 246 252 760 262 158 310 730 271 288 263 822 3,511 Units Lost Nagel 40.32% 38.89% 32.39% 37.38% 29.06% 28.93% 29.97% 29.31% 31.94% 23.31% 38.27% 31.63% 32.47% 32.47% 32.47% 32.47% 33.00% Units Sold IMKVVhi 657 682 669 2,008 640 604 589 1,833 559 519 500 1,579 564 598 547 1,709 7,128
Revenue
Sales Revenue pin Rs] 5,782 6,055 5,855 17,692 5,203.65 4,925.94 4,746.93 14,877 4,732 4,319 4,187 13,239 4,765 5,054 4,621 14,439 60,247 Subsidy [Min Rs] 3,470 3,641 3,591 10,702 3,393 3,128 3,007 9,527 2,786.19 2,535.57 2,468.40 7,790 3.085 3,235 2,514 8,834 36,854 Fuel Price Adjustment Mn Rs] - - - - - - - - - - - - - - Total Sales Revenue [Min Rs] 9,253 9,695 9,446 28,394 8,596 8,054 7,754 24,404 7,519 6,855 6,656 21,029 7,850 8,289 7,135 23,274 97,101 Rental & Service Income [Mln Rs] 11 12 12 35 11 10 10 32 10 9 9 27 10 10 9 30 123 Amortization of Defferred Credits ]Min Rs] 68 70 69 208 66 62 61 190 58 54 52 163 58 62 57 177 737 Other Income ]Min Rs] 224 157 206 587 198 180 139 517 156 114 137 407 252 267 244 763 2,274 Total Revenue ]Min Rs) 9,556 9,934 9,733 29,223 8,871 8,307 7,964 25,142 7,742 7,031 6,853 21,626 8,170 8,628 7,445 24,243 100,235 Wheeling Charges Income (TESCO) pen Rs] 112 118 125 354 137 129 90 357 69 65 69 203 95 101 92 288 1,203 Operating Cost
Power Purchase Cost . ErNvin
n Rs]
m 10,189 9,406 8,328 27,922 8,300 8,197 9,547 26,043 10,600 7,446 9,120 27,167 9,209 8,803 7,937 25,949 107,081 O&M Expenses 720 979 871 2,570 805 754 899 2,459 867 800 856 2,524 952 1,010 923 2,884 10,437 Depreciation [Min Rs] 157 161 156 474 146 141 137 424 132 127 125 384 136 144.20 131.84 412 1,694 Amortization [Mln Rs] - - -
Provision for Bad Debt [Min Rs] 843 738 567 2,149 390 308 213 911 478 380 289 1,146 394 418 382 1,194 Total Operating Cost [Mln Rs1 11,909 11,285 9,922 33,115 9,641 9,400 10,796 29,836 12,078 8,753 10,390 31,221 10,691 10,374 9,374 30,439 1245,406120 Wheeling Charges - - - - - - - ..
EBIT [Min Rs] (2,241) (1,233) (64) (3,538) (632) (964) (2,742) (4,337) (4,266) (1,657) (3,469) (9,392) (2,425) (1,645) (1,837) (5,908) (23,174) Financial Charges (Min Rs] 553 567 551 1,671 514 497 483 1,494 465 447 440 1,352 480 509 466 1,455 5,972 EBT [Min Rs] (2,794) (1,800) (615) (5,209) (1,146) (1,461) (3,225) (5,831) (4,731) _ (2,104) (3,909) (10,744) (2,905) (2,155) (2,303) (7,363) (29,146) Tax [Mln Rs] - EAT (Min Rs/ (2,794) (1,800) (615) (5,209) (1,146) (1,461) (3,225) (5,831) (4,731) (2,104) (3,909) (10,744) (2,905) (2,155) (2,303) (7,363) (29,146) WPPF [Min Rs]
Profit for the period [min nsi (2,794) (1,800) (615) (5,209) (1,146) (1,461) (3,225) (5,831) (4,731) (2,104) (3,909) (10,744) (2,905) (2,155) (2,303) (7,363) (29,146)
Peshawar Electric Supply Company
Profit & Loss Statement (2013-14)
Power Balances Units Received [WW1I]
Units Lost [MkINh]
Units Lost (16.oel
Units Sold IMINVh]
Revenue
Projected
Month 1
1.115
428
38%
687
Month 2
1,132
418
37%
714
Month 3
1,002
302
30%
700
let OR's Total
3,249
1,148
35%
2,101
Month 4
914
244
27%
670
Month 5
861
229
32%
632
Month 6
852
235
32%
617
2nd tart's Total
2,627
708
27%
1,919
Month 7
833
248
30%
585
Month 8
753
210
28%
543
Month 9
791
237
30%
554
3rd Ores Total
2,377
695
29%
1,682
Month 10
765
207
27%
558
Month 11
853
280
33%
573
Month 12
947
314
33%
633
4th Qrrs Total
2,565 801
31%
1,764
Total
10,818
3,352
31%
7,466
Sales Revenue [Min Rs] 12,198 12,677 12,428 37,303 11,896 11,221 10,955 34,072 10,387 9,641 9,836 29,864 9,907 10,174 11,239 31,320 132,558
Subsidy (Min Rsj - - - - -
Fuel Price Adjustment (Min Rs] - - - -
Total Sales Revenue [Min Rs] 12,198 12,877 12,428 37,303 11,896 11,221 10,955 34,072 t0,387 9,641 9,836 29,864 9,907 10,174 11,239 31,320 132,558
Rental & Service Income [Min Rs] 12 12 12 36 12 11 11 33 10 9 10 29 10 10 11 31 129
Amortization of Def Credits (Min Rsj 88 92 90 271 86 81 79 247 75 70 71 217 72 74 82 227 961
Other Income [Mln Rs( 106 110 108 323 103 97 95 295 90 84 85 259 86 88 97 272 1,149
Total Revenue Ram Rs( 12,404 12,891 12,638 37,933 12,097 11,411 11,140 34,647 10,562 9,804 10,002 30,368 10,075 10,345 11,429 31,849 134,798
Wheeling Charges Income (TESCO) Mn Fs( 182 189 186 557 178 168 164 509 155 144 147 446 148 152 168 468 1,980
Operating Cost
Power Purchase Cost m e Rs] 10,287 9,508 8,404 28,199 8,375 8,268 9,634 26,277 10,713 8,073 8,940 27,726 8,604 -8,542 8,939 26,086 108,289
Wheeling Charges Mtn Rs] -
O&M Expenses [Min Rs) 1.099 1,143 1.120 3,362 1,072 1.011 987 3,071 936 869 887 2,692 893 917 1.013 2,823 11,949
Depreciation
Amortization
[Min Rs)
(Mtn Rs)
129 132
-
133 394 136 139
-
147
-
423 151 153 156 460 159
-
163 180 502 1,779.
Provision for Bad Debt (Min Rs) 231 240 236 707 225 213 208 646 197 183 186 566 188 193 213 594 2,512
Total Operating Cost [Min Rs] 11,747 11,023 9,893 32,663 9,809 9,632 10,976 30,417 11,997 9,278 10,169 31,444 9,844 9,815 10,345 30,004 124,528
EBIT [Min Rs] 839 2,057 2,931 5,827 2,465 1,947 328 4,740 (1,279) 670 (20) (630) 379 682 1,252 2,313 12,250
Financial Charges (Min Rs] 526 547 536 1,610 513 484 473 1,470 448 416 424 1,289. 428 439 485 1,351 5,720
EBT 'Min Rs] 312 1,510 2,395 4,218 1,952 1,463 (145) 3,270 41,728) 254 (444) (1,918) (49) 243 767- 961 6,530
Tax [Min Rsi 109 529 838 1,476 683 512 (51) 1,144 (605) 89 (155) (671) (17) 85 268 336 2,286
EAT (Min Rs] 203 982 1,557 2,742 1,269 951 (94) 2,125 (1,123) 165 (289) (1,247) (32) 158 498 625 4,245
WPPF [Mtn Rs] - - - - - - -
Profit for the period [Min Rs) 203 982 1,557 2,742 1,269 951 (94) 2,125 (1,123) 165 (289) (1,247) (32) 158 498 625 4,245
• Where actual figures are available , these should be replaced by the actual figures
FORM - 4
Peshawar Electric Supply Company
Balance Sheet fin million Rupees1
Description Provisional FY 2012-13
Projected FY 2013-14
Intangible Fixed Assets Net Fixed Assets in Operations 32,558 36,987 Total Net Fixed Assets in Operations 32,558 36,987
Capital Work in Progress 8,350 9,902 Long Term Loans to Employees 241 313 Deferred Cost & Long Term Deposits
8,591 10,215 Current Assets
Stores & Spares 3,212 4,220 Trade Debts 26,766 29,984 Advances, Prepayments, Other Receivables 15,765 33,070 Tariff Subsidy (Receivable from GoP) 29,209 17,526 Receivable from Associated Companies 29,363 35,176 Cash & Bank Balances 2,743 2,861
Total Current Assets 107,058 122,837 Total Assets 148,207 170,038
Subscribed Equity 18,082 18,082 Unappropriated Profit (155,409) (151,164) Total Equity (137,327) (133,082)
Long Term Liability Security Deposits 1,937 2,227 Employee Retirement Benefits 12,311 13,916 TFCs & SUKUK Deferred Credits 17,716 20,909 Total Long Term Loan 49,719 51,219
Total Long Term Liability 81,682 88,272
Current Liability Current Maturity on Long Term Loans Subsidy Received in Advance from GoP Provision for Taxation Payable to NTDC 193,093 202,568 Creditors, Accrued and Other Liabilities 10,759 12,280
Total Current Liability 203,852 214,848
Total Liabilities and Commitments
Total Liabilities and Equity 148,207 170,038
While submitting Quarterly Petitions , this form should be submitted with actual balance sheet of pre% and projected balance sheet of next quarter. The Balance Sheet should be substantiated with notes t
5
FORM - 5
Peshawar Electric Supply Company
Cash Flow Statement fin million Rupees'
Description Provisional FY 2012-13
Projected FY 2013-14
Average Monthly Demand Index (MDI) [MW] Units Purchased [GWh] 10,639 10,818 Transmission Losses (132 kV) [GWh] Distribution Losses [GWh] Units Sold to Customers [GWh] 7,128 7,466
Average Tariff Required [Rs/unit] 16.46 17.76 Average Tariff Existing [Rs/unit], 13.77 16.45
Tariff Difference (Rs/unit] 2.69 1.32
Revenue from Sales 60,247 132,558 Collection from Required [%] 92% 95%
Inflows from Operations Collection from Current Sales 55,427 125,930 Prior Year Recovery 83 378 Total Inflows from Operations 55,510 126,308
Outflow from Operations Payment for electricity (to CPPA) 112,851 98,813 Distribution Service Cost (=DMC) , 9,237 10,499 Total Outflow from Operations 122,088 109,312
Surplus/Deficit from Operations
Inflows from Other Sources Capital Contributions 3,675 4,155 Consumer Security Deposits 202 291 Other Incomes 2,397 1,279 GOP Subsidy (Actual and Estimated) 31,029 11,684 Long Term Loan / Redeemable Capital 40,663 1,500 Total Inflows from Other Sources 77,966 18,908
Outflow Others Financial Charges 5,659 5,556 Repayment of Long Term Loans 313 165 Investment Program 7,470 7,760 Working Capital/other Changes (2,932) 22,305 Total Outflow Others 10,510 35,785
Surplus/Deficit Others
Total Inflows (Operations + Others) 133,476 145,216
Total Outflows (Operations + Others) 132,598 145,097
Opening Balance 1,865 2,743 Surplus/Deficit for Fiscal Year 878 119 Deficit from Financing/Loans
Closing Balance 2,743 2,861
6
FORM - 6
Peshawar Electric Supply Company Power Purchase (Actual for the Last Corresponding Period)
Month 1 Month 2 Actual Actual
Demand & Energy
Month 3 Actual
2012-13 (Provisional) Month 4 Month 5 Month 6
Actual Actual Actual Month 7
Actual Month 8
Actual Month 9
Actual Month 10
Actual Month 11
Actual Month 12
Projected Total
Projected
Units Received [MIOAlb] 1,100 1,116 990 902 850 842 822 677 810 835 886 810 10,639 MDI [MW] 2,139 2,129 1,895 1,863 1,866 1,944 1,808 1,718 1,784 2,067 1,966 2,060 1,937 Energy Purchase Price [Rs/ kWh] 7.30 6.65 6.61 7.03 7.23 8.96 10.55 8.31 9.14 8.50 7.75 7.35 7.86 Capacity Purchase Price [Rs/ kW/ M] 922 847 859 962 1,014 948 979 974 877 935 900 878 923 Transmission Charge [Rs/ kW/ m] 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.91 85.910
Power Purchase Cost Energy Charge [Mln Rs] 8,032 7,420 6,538 6,347 6,145 7,536 8,674 5,626 7,402 7,098 6,864 5,952 83,634 Capacity Charge [Mln Rs] 1,972 1,804 1,627 1,793 1,892 1,843 1,771 1,673 1,565 1,933 1,770 1,809 21,451 Transmission Charge Adjustment **
[Mln Rs]
[Mln Rs]
184 183 163 160 160 167 155 148 153 178 169 177 1,997
Total Operating Cost [Mln Rs] 10,189 9,406 8,328 8,300 8,197 9,547 10,600 7,446 9,120 9,209 8,803 7,937 107,081
FORM - 6 ( A)
Peshawar Electric Supply Company Power Purchase (Projected) 2013-14
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total
Demand & Energy Units Received [MkVVh] 1,115 1,132 1,002 914 861 852 833 753 791 765 853 947 10,818 MDI [Mw] 2,142 2,132 1,897 1,865 1,869 1,947 1,811 1,721 1,786 2,070 1,969 2,063 1,939 Energy Purchase Price [Rs/ kWh] 7.31 6.66 6.62 7.04 7.24 8.97 10.57 8.32 9.15 8.51 7.76 7.36 7.86 Capacity Purchase Price [Rs/ kW/ M] 913 839 850 953 1,003 938 970 964 868 926 891 869 914 Transmission Charge [Rs/ kW/ M] 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
Power Purchase Cost Energy Charge [Mln Rs] 8,148 7,537 6,628 6,438 6,233 7,640 8,802 6,267 7,236 6,510 6,619 6,969 85,027 Capacity Charge [Mln Rs] 1,955 1,788 1,613 1,777 1,875 1,827 1,756 1,658 1,551 1,916 1,754 1,793 21,262 Transmission Charge [Mln Rs] 184 183 163 160 161 167 156 148 153 178 169 177 1,999 Adjustment ** [Mln Rs] - - - - - Total Operating Cost [Mln Rs] 10,287 9,508 8,404 8,375 8,268 9,634 10,713 8,073 8,940 8,604 8,542 8,939 108,288
1
FORM - 6 ( B )
Quarterly Adjustments - Qrt
EPP Adjustment EPP - 1st month of the Qrt
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Reference - 6.44 6.99 8.96 7.68 Actual 7.30 7.03 10.55 7.68 Disallowed 0.01 0.00 0.04 Fuel Price Adjustment Allowed 0.85 0.04 1.56
0.04 1.56 0.00 EPP - 2nd month of the Qrt
Reference - 6.70 6.31 7.64 6.54 Actual 6.66 7.23 8.31 6.54 Disallowed 0.02 0.00 0.04 Fuel Price Adjustment Allowed (0.06) 0.91 0.63
EPP - 3rd month of the Qrt Reference - 6.55 7.59 7.76 6.70 Actual 6.61 8.96 9.14 6.70 Disallowed 0.01 0.03 0.04 Fuel Price Adjustment Allowed 0.05. 1.33 1.33
9
1st
mo
nth
of
the
Qrt
2nd
mo
nth
of
the
Qrt
3r
d m
on t
h o
f th
e Q
rt
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Target Losses for the quarter 28.00% 28.00% 28.00% 28.00%
1st month of the Qrt Units Received (MkWh) 1,100 902 822 835 Units to be sold (MkWh) 792 650 592 601 Units without Life line (MkWh) 761 624 568 577 Adjustment already given (Mln Rs) 648 - - Adjustment that should have been with allowed costs only (Min Rs) 937 35 1,281 Impact of disallowed costs (Mln Rs) 9 4 32 Remaining adjustment for the quarter only allowed (Mln Rs) 290 35 1,281 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 298 40 1,313
Impact of lifeline from new reference 27 1 37 Impact of losses from new reference 262 10 359 Impact of change of base reference price/ Stay order by Peshawar High Court 25 885
290 35 1,281
28.00% 28.00% 28.00% 28.00% 2nd month of the Qrt - 4% 4% 4% Units Received.(MkVVh) 1,116 850 677 886 Units to be sold (MkVVh) 803 612 487 638 Units without Life line (MkWh) 771 587 468 612 Adjustment already given (Mln Rs) - Adjustment that should have been with allowed costs only (Mln Rs) (63) 776 426 Impact of disallowed costs (Min Rs) 24 3 27 Remaining adjustment for the quarter only allowed (Mln Rs) (63) 776 426 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) (39) 779 454
Impact of lifeline from new reference (2) 1 12 Impact of losses from new reference (18) 9 119 Impact of change of base reference price/ Stay order by Peshawar High Court (44) 766 295
(63) 776 426
3rd month of the Qrt 28.00% 28.00% 28.00% 28.00% Units Received (MkWh) 990 842 810 810 Units to be sold (MkWh) 712 606 583 583 Units without Life line (MkWh) 684 582 560 560 Adjustment already given (Mln Rs) - - Adjustment that should have been with allowed costs only (Min Rs) 52 1,121 1,080 Impact of disallowed costs (Mln Rs) 6 28 36 Remaining adjustment for the quarter (Min Rs) 52 1,121 1,080 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs) 58 1,149 1,115
Impact of lifeline from new reference 1 32 31 Impact of losses from new reference 1 314 302 Impact of change of base reference price/ Stay order by Peshawar High Court 49 775 746
52 1,121 1,080
Total Adjustment on account of EPP allowed only (Mln Rs) 278 1,933 2,787 Total Adjustment on account of EPP allowed and disallowed (Mln Rs) 318 1,968 2,882
ct
CPP ADJUSTMENT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Ref for the 1st month of the Qrt 1.53 1.95 2.40 2.23
1st month of the Qrt Actual CPP per kWh 1.79 1.99 2.15 2.09 Delta CPP per kWh 0.26 0.03 (0.24) (0.13) Adjustment Required for the Month (Mln Rs) 290 29 (200) (110)
Price Variance 209 21 (144) (79) Impact of losses 81 8 (56) (31)
290 29 (200) (110)
Ref. for the 2nd month of the Qrt 1.90 1.87 2.09 1.92 2nd month of the Qrt Actual CPP per kWh 1.62 2.23 2.47 2.12 Delta CPP per kWh (0.29) 0.35 0.38 0.21 Adjustment Required for the Month (Mln Rs) (319) 301 259 185
Price Variance (229) 217 186 133 Impact of losses (89) 84 72 . 52
(319) 301 259 185
Ref. for the 3rd month of the qrt 1.92 2.15 1.84 1.82 3rd' month of the Qrt Actual CPP per kWh 1.64 2,19 1.93 2.35 Delta CPP per kWh (0.27) 0.04 0.10 0.52 Adjustment Required for the Month (Mln Rs) (269) 30 78 422
Price Variance (194) 22 56 304 Impact of losses (75) 8 22 118
(269) 30 78 422
Total Adjustment on account of CPP (Mln Rs) (298) 360 136 498
Price Variance (215) 259 98 358 Impact of losses (83) 101 38 139
(298) 360 136 498
to
UoSC ADJUSTMENT 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Ref for the 1st month of the Qrt 0.17 0.21 0.22 0.25
1st month of the Qrt
Actual UoSC per kWh 0.17 0.18 0.22 0.24 Delta UoSc per kWh (0.01) (0.03) (0.01) (0.01) Adjustment Required for the Month (Mln Rs) (8.02) (27.96) (4.93) (11.94)
Price Variance (5.77) (20.13) (3.55) (8.59) Impact of losses (2.24) (7.83) (1.38) (3.34)
(8.02) (27.96) (4.93) (11.94)
Ref. for the 2nd month of the Qrt 0.18 0.20 0.22 0.20 2nd month of the Qrt Actual UoSC per kWh 0.16 0.19 0.22 0.22 Delta UoSc per kWh (0.02) (0.02) (0.01) 0.02 Adjustment Required for the Month (Mln Rs) (22.17) (12.79) (4.17) 19.53
Price Variance (15.96) (9.21) (3.00) 14.07 Impact of losses (6.21) (3.58) (1.17) 5.47
(22.17) (12.79) (4.17) 19.53
Ref. for the 3rd month of the qrt 0.20 0.20 0.25 0.20 3rd month of the Qrt Actual UoSC per kWh 0.16 0.20 0.19 0.26 Delta UoSc per kWh 0.04 (0.00) (0.06) 0.06 Adjustment Required for the Month (Mln Rs) 35.02 (2.87) (50.44) 47.07
Price Variance 25.22 (2.06) (36.32) 33.89 Impact of losses 9.81 (0.80) (14.12) 13.18
35.02 (2.87) (50.44) 47.07
Total Adjustment on account of UoSC (Mln Rs) 5 (44) (60) 55
Total Adjustment for the quarter allowed costs only (Mln Rs) (15) 2,249 2,864 552 Total Adjustment for the quarter allowed & Disallowed costs only (Mln Rs) 25 2,285 2,959 552
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh ) 1st month of the CM
2nd month of the Qrt
3rd month of the QR
1138
922
1007
988
996
942
879
901
943
786
982
1041 3,067 2,926 2,723 2,809
Actual Unit Purchased ( MkWh ) 1st month of the Qrt 1.100 902 822 835 2nd month of the Qrt 1,116 850 677 886 3rd month of the Qrt 990 842 810 810
3,206 2,594 2,309 2,531
Difference ( MkWh ) 1st month of the Qrt (38) (86) (57) 49 2nd month of the Qrt 194 (146) (224) (96) 3rd month of the Qrt (17) (100) (133) (231)
139 (332) (414) (278)
PPP Ref ( Per kWh )
Ref PPP ( per kWh ) 1st month of the Qrt 8.14 9.15 11.57 10.16 2nd month of the Qrt 8.78 3.39 9.96 8 66 3rd month of the Qrt 8.66 9.95 9.80 8.72
Impact of extra Purchases ( Rs. Millions ) 1st month of the art (305) (785) (661) 499 2nd month of the Qrt 1,701 (1.225) (2,232) (834) 3rd month of the Qrt (151) (999) (1,301) (2.017)
1,245 (3,010) (4,194) (2,352)
1,965.33 22.08
1,987.42 (88.91) (1.00)
2,054.24 23.08
2,077.32
1,874.98 1,140.62 1,800.01
21.07 12.82 - 20.22
1,896.05 1,153.44 1,820.23
212.95 180.28 - 178.45
2.39 2.03 - 2.01
1,662.03 960.35 - 1,621.56
18.67 10.79 18.22
1,680.70 971.14 1,639.78
PPP Reconciliation Total PPP for the 1st Month at reference (Rs.Million) Total PPP for the 2nd Month at reference (Rs.Million) Total PPP for the 3rd Month at reference (Rs.Million)
9,265 9,044 10,172 7,987
8,098 8,354 8,970 8,503
8,725 9,370 9,238 9,079
26,088 26,768 28,380 25,568
Actual PPP ( per kWh ) 1st month of the Qrt 9.26 9.20 12.90 10.02 2nd month of the Qrt 8.43 9.64 11.00 8.89 3rd month of the Qrt 8.42 11.34 11.26 9.30
Total PPP for the 1st Month at actual (Rs.Million) 10,189 8,300 - 10,600 8,364 Total PPP for the 2nd Month at actual (Rs.Million) 9,406 8,197 7,446 7,873 Total PPP for the 3rd Month at actual (Rs.Million) 8,328 9,547 9,120 7,532
27,922 26,043 27,167 23,769 18,792 60
Total Adjustment for Quarter 1,834 (725) (1,214) (1,800) Net Recoverable 1,230 (761) (1,330) (1,800)
DM & Prior Year Adjustment
Reference Distribution Margin (per Kwh) 0.89
0.89 0.89 0.89 Reference Prior year Adjustment (per Kwh) 0.01
0.01 0.01 0.01
Impact of increased unit purchased translated in the form of unit sold (per Kwh) 99.89
(239.27) (298.18) (200.50)
Impact of DM in Rs. Million
88.91 (212.95) (265.38) (178.45) Impact of Prior Period Adjustment in Rs. Million
1.00 (2.39) (2.98) (2.01)
Total (Rs Million)
89.91 (215.35) (268.36) (180.45)
Distribution Margin at reference units for the Qtr (Rs. Million) Prior Year Adjustment at reference units for the Qtr (Rs. Million) Total (Rs. Million)
Distribution Ma rgin at Actual Units for the Qtr (Rs. Million) Prior Year Adjustment at Actual units for the Qtr (Rs. Million) Total (Rs. Million)
Net Impact 89.91 (215.35) (182.30) (180.45)
6,369 9,598
3,229
(2,661)
1,055 161
1,784
Actual DM & PYA Recovered Actual DM & PYA at notified Rates
Net DM & PYA Adjustment
Impact of PPP Adjustment
Sales Mix
Impact of Disallowed Cost Prior Year Adjustment
(3
PESHAWAR ELECTRIC SUPPLY COMPANY LIMITED (PESCO) PROFIT AND LOSS
Act. Act. Act. Act. Act. Act. Act. Act. Act. Act./Pro Act./Pro Act./Pro
Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13
Rs. In Million
TOTAL
Quantitative/Financial Data Units Purchased (Mkwh) Units Sold (Mkwh) Distribution Losses (MkWH) Distribution Losses (%age) Recovery (%age) Average Sale Rate (Rs/kwh) Average PPP Billed Rate (Rs/Kwh) Company Tarrif Subsidy Rate PPP Adjusted Distribution Margin
Nepra Standard Sales Actual Sales Extra losses Losses actual rate At Nepra Rate Sales Mix
1,100 657 444
40.32% 71.10%
0.72 792.35 656.74 135.61
1,910.50 1,867.31
7,659.94 7,128.27
531.67 7,369.19 7,321.10
(209.16) (306.92) (234.05) 216.27 264.62 360.83 184.18 292.51 230.83 84.59 89.71 82.02 1,055.44
14.09 5.28
15.51 1.12
9.26 8.80
13.77 803.29 681.78 121.51
1,727.89 1,673.19
1,116 682 434
38.89% 74.70%
14.22 5.34
13.80 1.50
8.43 8.88
712.49 669.01 43.48
613.94 598.73
990 669 321
32.39% 80.57%
14.12 5.37
12.45 1.19
8.75 8.42
649.59 640.00
9.60 128.89 132.14
902 640 262
29.06% 86.64%
13.43 5.30
12.97 1.04
9.20 8.13
611.96 604.09
7.87 104.86 108.31
850 604 246
28.93% 89.45%
13.33 5.18
13.57 1.01
8.15 9.64
605.90 589.29
16.61 218.52 228.69
842 589 252
29.97% 92.70%
13.16 5.10
16.20 1.37
11.34 8.06
591.76 559.39 32.37
435.01 445.67
822 559 262
31.94% 83.61%
13.44 4.98
18.95 1.54
12.90 8.46
487.28 519.05 (31.77)
(419.50) (437.41)
677 519 158
23.31% 86.99%
13.21 4.89
14.35 1.56
11.00 8.32
583.34 500.10 83.24
1,107.82 1,146.24
810 500 310
38.27% 90.10%
13.31 4.94
18.24 1.62
11.26 8.37
601.25 563.91 37.34
508.61 514.21
835 564 271
32.47%
13.62 5.17
15.19 1.77
10.25 8.45
637.69 598.09 39.61
539.44 545.38
886 598 288
32.47%
13.62 5.17
15.19 1.77
10.25 8.45
583.03 546.82 36.21
493.20 498.63
810 547 263
32.47%
13.62 5.17
15.19 1.77
10.25 8.45
10,639 7,128 3,511
33.00% 83.29%
13.62 5.17
15.02 1.42
10.07 8.45
tit
FORM - 7
Distribution Company Line Losses (Test Year)
Power Balances
2012-13 (Provisional) Month 1 Month 2
Actual Actual Month 3
Actual Month 4
Actual Month 5
Actual Month 6
Actual Month 7
Actual Month 8
Actual Month 9
Actual Month 10
Projected Month 11 Projected
Month 12 Projected
Total Provisional
Units Received Units Sold
[MkWh] 1,100 1,116 990 902 850 842 822 677 810 835 886 810 10,639
Units Lost [MkVVh] 657 682 669 640 604 589 559 519 500 564 598 547 7,128
Units Lost [MkWh] 444 434 321 262 246 252 262 158 310 271 288 263 3,511
Technical Losses [%age] 40% 39% 32% 29% 29% 30% 32% 23% 38% 32% 32% 32% 33%
Administrative Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Magel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Technical Losses at Different Levels Transmission Losses 132 kV 11 kV Losses
[%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Technical Losses [%age] 0% 0% - 0% -- 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
FORM - 7 (A)
Distribution Company Line Losses * (Projected)
Power Balances
2013-14 Month 1 Month 2 Month 3 Month 4- Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total
Units Received Units Sold
[MkWh] 1,115 1,132 1,002 914 861 852 833 753 791 765 853 947 10,818
Units Lost [MkVVh] 687 714 700 670 632 617 585 543 554 558 573 633 7,466
Units Lost [MkVVh] 428 418 302 244 229 235 248 210 237 207 280 314 3,352
Technical Losses [%age] 38% 37% 30% 27% 27% 28% 30% 28% 30% 27% 33% 33% 31%
Administrative Losses [%age] 0% - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Magel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Technical Losses at Different Levels Transmission Losses 132 kV 11 kV Losses
[%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LT Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Technical Losses [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% [%age] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
* Where actual figures are available , these should be replaced by the actual figures.
15
FORM - 8 Operational and Technical Information
DISCO load factors on yearly basis 70%
NTDC/DISCO Delivery Points metering accuracy
DISCO metering accuracy For all customers (residential, commercial, industrial, etc.)
Estimated High Voltage Transmission lines losses (132 kV)
100.00%
All OK with ± 2.50%
5.30%
85 910
1,939
12.00
1,999
913.70
1,939
12.00
21,262
7.86
10,818
85,027
(Table 11 - 11.33)
(Table 11 - 11.16)
(Table 11 - 11.17)
(Table 11 - 11.33)
Form 6 ( A)
10.01 Use of System Charges (NTDC)
10.02 Estimated Average Rate
10.03 Estimated Maximum Demand Indicator (MDI)
10.04 Number of Months (Fiscal Year)
10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04)
10.06 Fixed/Capacity Charge
10.07 Estimated Average Rate
10.08 Estimated MDI
10.09 Number of Months (Fiscal Year)
10.10 Estimated Capacity Charge = (10.07 x 10.08 x 10.09)
10.11 Energy Charge
10.12 Estimated Average Energy Charge
10.13 Estimated Energy Purchase for Fiscal Year
10.14 Estimated Energy Charges = (10.12 x 10.13)
0.24 10.23 Prior Period Adjustement (Uncovered Costs)
Peshawar Electric Supply Company
Average Rate per Unit Purchased and Sold
- Weighted Average Cost per Unit Sold to Customers
10.15 Estimated Power Purchase Price = (10.05 + 10.10 + 10.14) 108,288
10.16 Average Rate per Unit Purchased = (10.15 / 10.13) 10.01
10.17 Estimated Energy Sold 7,466
10.18 Average Energy Rate per Unit Sold = (10.15 / 10.17) 14.50
10.19 Distribution Margin 16,765
10.20 Distribution Margin per Unit Sold = (10.19 / 10.17) 2.25
10.20A TFCs Interest charges 5,720
10.208 TFCs Interest charges per unit sold 0.77
10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18) 17.52
10.22 Estimated Revenue from Energy Sold (10.15 + 10.19)
10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23) 17.75
11.01
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 11.15 11.16 11.17
11.18
11.19 11.20 11.21 11.22 11.23 11.24 11.25 11.26 11.27 11.28 11.29 11.30 11.31 11.32
Table 11 - CPPA Charges: Use of System, Capacity and Energy
Use of System Charges (NTDC1 1000
Fixed Use of System Rate
[Rs/kW] 4
Fixed Use of System Charges
[ Rs] 5=3 x 4
Energy [kWh]
6
Variable Use of System
Rate [Rs/kWh]
7
Variable Use of System Charges
[ Rs] 8 = 6 x 7
Sum Use of System Charges
[ Rs] 9
Month Year 1 2
Demand [kW]
3 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2,142,070 2,131,507 1,897,241 1,865,461 1,868,716 1,946,720 1,810,622 1,720,608 1,785,984 2,069,678 1,968,837 2,063,000
85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910 85.910
184,025,208 183,117,768 162,991,989 160,261,765 160,541,402 167,242,713 155,550,514 147,817,445 153,433,926 177,806,041 169,142,799 177,232,317
1,115,000,000 1,132,000,000 1,002,000,000
914,000,000 861,000,000 852,000,000 833,000,000 753,000,000 791,000,000 765,000,000 853,000,000 947,000,000
Capacity Rate per
kWh [ Rs/kWh ] 15=11 /6
184,025,207.78 183,117,768.07 162,991,989.19 160,261,765.21 160,541,402.21 167,242,712.51 155,550,513.89 147,817,445.41 153,433,925.83 177,806,041.23 169,142,799.08 177,232,316.58
Avg per month [MW] 23,270,445
1,939.20 85.910
Energy Charge
[Rs] 12
1,999,163,887 Avg per month [MWh]
10,818,000,000 901,500.00
Energy Rate per kWh
[ Rs/kWh ) 16=12/6
1,999,163,887
Final Rate per kWh
[ Rs/kWh ] 17 = 13 / 6
Capacity and Energy
Capacity Charge
[Rs] 11
Sum of all Charges
[Rs] 13 = 9+11+12
Use Of System Rate per kWh
[ Rs/kWh ] 14 = 9 / 6
Month Year 1 2
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1,955,095,396 1,787,829,920 1,612,561,990 1,776,942,430 1,875,061,932 1,826,874,115 1,755,525,390 1,658,392,873 1,550,824,257 1,916,090,468 1,754,233,896 1,792,690,132
8,148,240,785 7,537,267,195 6,628,351,357 6,437,707,269 6,232,527,007 7,639,666,395 8,801,906,379 6,266,972,930 7,235,833,027 6,510,499,564 6,618,882,736 6,969,012,947
10,287,361,388.55 - 9,508,214,883.19 8,403,905,335.76 8,374,911,464.65 8,268,130,341.83 9,633,783,223.01
10,712,982,282.16 8,073,183,248.03 8,940,091,210.07 8,604,396,073.57 8,542,259,431.18 8,938,935,395.83
0.17 0.16 0.16 0.18 0.19 0.20 0.19 0.20 0.19 0.23 0.20 0.19
1.75 1.58 1.61 1.94 2.18 2.14 2.11 2.20 1.96 2.50 2.06 1.89
7.31 6.66 6.62 7.04 7.24 8.97 10.57 8.32 9.15 8.51 7.76 7.36
9.23. 8.40 8.39 9.16 9.60
11.31 12.86 10.72 11.30 11.25 10.01 9.44
11.33 11.34 Avg Cap. Charge =
21,262,122,799 913.70
85,026,867,592 108,288,154,278 0.18 1.97 7.86 10.01
DEMAND (Actual and Calculated)
Fiscal Year
Actual . Demand/Forec
ast (MW)
Change (MW)
Calculated Demand/ Forecast
(MW)
Change (MW )
Number of Consumers (Thousand)
Change (Thousand)
2000-2001 1332 / 1465 133.20 1557 / 1713 155.69 1691.27 96.00 2001-2002 1402 / 1542 140.20 1639 / 1803 163.89 1801.10 109.83 2002-2003 1476 / 1624 147.60 1725 / 1898 172.51 1882.18 81.08 2003-2004 1554 / 1709 155.40 1816 / 1998 181.59 1951.40 69.22 2004-2005 1635 / 1799 163.50 1911 / 2102 191.15 2043.31 91.91 2005-2006 1721 / 1893 172.10 2012 / 2213 201.21 2139.14 95.83 2006-2007 1812 / 1993 181.20 2118 / 2330 211.80 2277.03 137.89 2007-2008 1925 / 2118 192.50 2474 / 2721 247.40 2375.82 98.79 2008-2009 1797 / 1977 179.70 2773 / 3050 277.30 2437.60 61.78 2009-2010 1769 / 1946 176.90 2898 / 3188 289.80 2536.15 98.55 2010-2011 2101 / 2372 271.00 3075 / 3382 308.00 2646.92 110.77 2011-2012 2696 / 2858 188.72 3440 / 3677 236.74 2677.33 30.41 2012-2013 2757 / 2949 192.99 3720 / 4001 297.00 2767.70 90.37 2013-2014 3001 4092 2907.05 2014-2015 3166 4501 2998.96 2015-2016 3356 4952 3094.78
t9
Demand Actual/Forecasted and # of Customers
5000
4500
4000
3500
3000
to' c3 2500 O 0
2000 2
1500
1000
500
0
4952
v 3440
illr • -."1111-911111WAljalleg 0
1411011111101"W
_aa
1111444092
2907.05
2922 -.."‘
3294095if38.96
3094.78
=101111=miglitilmiur
own
2437.60
2898
2536.15
MI
a
• ' •
A 2101
169.081.2
...40 1402
mar Astriommell
1476
1951.40
1554
2043.31
1635
2139.14
2012
2277.03
11.111:Amigimmi:r375,044.824
2000-20012001-20022002-20032003-20042004-20052005-20062006-20072007-20082008-20092009-20102010-20112011-20122012-20132013-20142014-20152015-2016
—4-Actual Demand/For-ecast ---Calculated Demand/ Forecast —Ai—Number of Consumers (Thousand) (MW) (MW)
7-°
FORM - 11
Sold
12 months moving
Month [MWh] average Jul-10 640
Aug-10 620 Sep-10 602 Oct-10 600
Nov-10 572 Dec-10 576 Jan-11 552 Feb-11 534 Mar-11 525 Apr-11 523
May-11 565 June-11 669 July-11 655 581 Aug-11 667 583 Sep-11 656 587 Oct-1', 617 591
Nov-11 595 593 Dec ' ' 575 594 Jan-12 554 594 Feb-12 538 595 Mar-12 526 595 Apr-12 532 595
May-12 546 596 Jun-12 601 594 Jul-12 657 588
Aug-12 682 589 Sep-12 669 590 Oct-12 640 591 Nov-12 604 593 Dec-12 589 594 Jan-13 559 595 Feb-13 519 595 Mar-13 500 594 Apr-13 547 592
May-13 Jun-13
Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average
592 Average Sold Energy for last 12 months 7,109 Assumed Average Load for next Fiscal Year
DISCO Evaluation of Sold Energy to Customers by using 12 month moving average [Sales in :AWN 680
660
56-0-41-71.17-
640
620
600
580
560
540
520
500 c-- > cil 0 z :::
i c_ 2 K > —
-.2 . O a . , aa -,,, 8 8 8 8 8 : ..' .:: :•
—40—Series1
.._ C- n o 0 2 F = 2- K a: 7 C. •,,
K c_. E z 9-'T 0 ▪ 0 t _ :a -:-...: ̀.2- 2 i -‹ -
R; R; R; R; ,T.; i, — N — NJ Z -r Z 61 '7 ; —WI— Series1
W LI
-
FORM-12
Month Load
ININ/14
12 months moving •1.1111•11.•
Jul-08 1994039 lglosso mos 1870114 1863632
Sap-OS 1874713 1885906
Oct-08 1711419 1159425 Nov-09 1597386 1847137
Deo08 1867851 1824599
Jan-09 1895080 1801536 Fob-09 1712142 1791803 Mar-09 1678708 1774344
Apr-09 1730940 1761808
May-09 2001660 1774350
Jun-09 2024217 1792502 Jul-09 2085975 1100763 Aug-09 2115175 1121446
Sep-09 2101670 1136280
Oct-09 2086559 1873035
Nov-09 1638120 1910953
Dec-09 1821715 1916326
Jan-10 1877633 1927117 Feb-10 1675350 1943916
Mar-10 1112590 1953263 Apr-10 1847630 1951778 May-10 1965890 1945689
Jun-10 1944647 1929489 Jul-10 2039985 1914202 Aug-10 1911797 1906419 Sep-10 2008960 1391341 Oct-10 1768790 1846377 Nov-10 1490660 1806513
Dec-10 1551250 1918326 Jan-11 1600890 1921562 Feb-11 1558550 19439115 Mar-11 1603080 1953263 Apr-11 1781200 1951778 May-11 2032393 1945689 Jun-11 2162479 1929489 Jul-11 2139112 1914202 Aug-11 2243984 1906419 Sep-11 2102977 1891340 Octal 2209856 1146377 Nov-11 1945669 1806513 Dec-11 1639726 1794577 Jan-12 1706375 1779399 Feb-12 1760979 1762469 Mar-12 1714405 1739741 Apr-12 1763318 1715500
May-12 1959320 1708565
Jun-12 1968080 1713407
Jul-12 1955670 1723323
Aug-12 2150580 1721133
Sap-12 2006040 1714563
Oct-12 1586290 1736281
Nov-12 1467300 1749664
Dec-12 1496500 1753010
Jan-13 1524240 1747717
Feb-13 1557820 1746257
Mar-13 1441750 1762074
Apr-13 1472410 1785982
May-13 1876100 1790483
Jun-13 2026188 1790751
Jul-13 2074660 1764941 Aug-13 2124300 1729005
Sep-13 1927200 1706983
Oct43 1846900 1689494
Nov-13 1627900 1691293
Dec-13 1536650 1725233 Jan-14 1460730 1778134
Feb-14 1540300 1137593
Mar-14 1631550 1906273
Apr-14 1759300 1979760
May-14 1930120 1930120
Jun-14 2029400 2029400
Table/Graph 13 - Load Growth Evaluation and Setting up Load Average PESCO Evaluation of Load Growth by using 12 months moving average
2500000
2000000
1500000
1000000
500000
0
Chart Title
A A Ai '
t - 14 AIM
11 pity 41.44r *Of .
rii I 4 E2 19. 1 $$ $ 1 ;. g ; " 1 '5" '9. al ; . ; ; . al ; al ; ; ; ; ; ; ; ; ; Z ; ;
—0-.Senes1 —41-5edes2
FROM -13
Asset register as the year ended at date 30-06-2014
No. Description
Cost Accumulated Depreciation Book Value as at
June 30,
2014
As at July 01,
2013
Addition/ deletions
As at June, 30
2014
As at July 01,
2013
Changes during the Year
As at June, 30
2014
A. Land
1 Freehold 297,446,984 1,603,683 299,050,567 - 299,050,567 2 Leasehold 878A00 - 878,400 - - 878,400
Total 298,325,384 1,603,583 299,928,967 - - - 299,928,967 B. Buildings
1 Residential Buildings 348,296,589 43,270,507 391,567,096 90,839,161 7,831,341.91 98,670,503.33 292,896,592
2 Non-Residential Buildings 503,194,778 503,194,778 131.238,126 10,063,895.56 141,302,021.68 361,892,756
3 GSO Residential Buildings 288,648,201 36,058,755 324,706,956 75,282,278 6,494,139.12 81,776,416.73 242,930,539
4 GSO Non- Residential Buildings 486,996,490 - 486,996,490 127,013,454 9,739,929.80 136,753,383 82 350,243.106
Total 1,627,136,058 79,329,262 1,706,465,320 424,373,019 34,129,306 458,502,326 1,247,962,994
C. Sub Transmission
1 132 KV Sub Transmission Lines 6,008,111,742 254,579,811 5,262,691,552 1,531,381,506 134,194,204 1,665,575,710 3,597,115,642
2 66 KV Sub Transmission Lines 672,889,223 50,915,962 723,805,185, 391,699,404 25,333,181 417,032,585 306,772,600
3 33 KV Sub Transmission Lines 213,848,393 - 213,848;393 43,336,375 7,484,694 50,821,069 163,027,324
Total 5,894,849,358 305,495,773 6,200,345,131 1,966,417,285 167,012,080 2,133,429,364 4,066,915,767
D. Grid Station
1 132 KV Grid Station 5,108,628,942 763,739,432 5,872,368,374 1,830.618,235 155,532,893 1,986,151,128 3,886,217,246
2 66 KV Grid Station 644,192,834 175,150,910 819,343,743 277,797,208 28,677,031 306,474,239 512,869,504
3 33 KV Grid Station 202,829,925 - 202,829,925 2,534,895 7,099,047 9,633,942 193,195,982
Total 5,955,651,700 938,890,342 6,894,542,042 2,110,950,338 191,308,971 2,302,259,310 4,592,282,732
E. 11 KV Distribution Equipments
1 11 KV Poles 6,311,013,043 1,039,347,535 6,350,360,578 1,529,764.861 172,262,620 1,702,027,481 4,648,333,097
2 11KV Line 5,387,895,107 624,637,227 6,012,532,334 1,682,982.228 210,438,632 1,893,420,860 4,119,111.474
3 Distribution Transformer 7,636,583,412 914,479,987 8,551,063,399 2,216,311,686 299,287,219 2,515,598,905 6,035,464,494
Total 18,335,491,562 2,578,464;750 20,913,956,311 5,429,058,775 681,988,471 6,111,047,246 14,802,909,065
F. LT Distribution Equipments
1 LT Poles 4,487,234,057 944,230,210 5,431,464,267 1,359,402,695 171,739,249 1,531,141,944 3,900,322,322
2 440 LT Distribution Line 4,724,839,693 630,144,227 5,354,983,920 1,428,305,796 187,424,437 1,615,730,233 3,739,253,687
3 220 LT Distribution Line - _ . - - - -
4 KWh Meters & Service Cable 6,329,221,789 620,327,181 6,949,548,970 2,611,243,413 243,234,214 2,854,477,627 4,095,071,344
5 Misc. Equipment - -
Total 15,541,295,539 2,194,701,619 17,735,997,158 5,398,951,904 602,397,901 6,001,349,804 11,734,647,353
G. Vehicles
1 132/66/33 KV GSO Vehicles 85,437,511 36,994,184 122,431,694 52,812,953 12,243,169.45 65,056,122 57,375,572
2 Vehicles 538,016,050 55,491,276 591,507,325 387,294,986 59,150,732.53 446,445,719 145,061,606
Total 621,453,560 92,485,459 713,939,020 440,107,939 71,393,902 511,501,841 202,437,179
H. Detail of General Plant Assets
1 Computer Equipment 119,222,983 8,173,747 127,396,730 81,393.802 12.739,672.98 94,133,475 33,263,255
2 Furniture 26,567,242 811,290 27,378,532 24,507,121 2,737,853.15 27,244,974 133,557
3 Workshop Equipment 30,013,910 - 30,013,910 27,063,808 2,898,813.04 29,962,621 51,289
4 Laboratory Equipment 39,401,779 - 39,401,779 35,528,932 3,805,515.85 39,334,448 67,331
5 Misc. Equipment 70,530,422 8,144,176 78,674,598 , 63,597,904 8,104,899.79 71,702,604 6,971,994
Total 285,736,336 17,129,213 302,865,548 232,091,568 30,286,555 262,378,122 40,487,426
Grand Total 48,559,939,497 6,208,100,000 54,768,039,496 16,001,950,827 1,778,517,186 17,780,468,013 36,987,571,484
FORM - 14
Aging of Accounts Receivables as on 30th June
Provisional
2012-13
Projected
2013-14 Outstanding for current year Rs In Million 7,400 5,730 Outstanding for more than 1 year Rs In Million 11,761 7,400 Outstanding for more than 2 years Rs In Million 9,257 11,761 Outstanding for more than 3 years Rs In Million 5,387 9,257 Outstanding for more than 4 years Rs In Million 3,185 5,387 Outstanding for more than 5 years Rs In Million 23,931 27,116 Total Receivables as on June 30, Rs In Million 60,921 66,651
Note: The debtor include arrears of ShabQadr division which are 100% irrecoverable
FROM - 15
10640 29851 Projected Ertrgy Sales by Tariffs
Category Voltage
Level
Energy Purchased
2012-13
GWh
Energy Sales
2012-13
, GWh
. Distribution
Losses
%age -
Sales
Growth
rate
Projection
2013-14
GWh
Sales
Growth Projection
Al Domestic
LV
LV
LV
LV
LV
LV
LV
LV
.
399
1,053
2,912
1,324
1,500
0
100
223
586
1,625
739.
837
0
56
44%
44%
44%
44%
44%
44%
44%
4.7%
4.7%
4'.7%
4.7%
4.7%
4.7%
233
614
1 : 702
774
e77
0
58
Flat Rate Fate
Upto - 50
1 -100
101 - 300
301 - 700
above 700
Temporary Domestic
Al (TOD)
Summary 7,288 4,0E5 44% 4.7% 4,253 A2 Commercial
LV
LV
LV
LV
311.08
47.09
367 48
1.32
233
• 35
275
1
25%
25%
. 25%
25%,
4.7%
4,7%
4.7%
6.1%
244
37
289
1
A2 - A
.3. 20 kki/
A2(21 TOD
Tr emporary C(iryi.y.i etc;iai
1- Summar./ 726.97 545 25% 4.7% 571 i Industry
LV
LV
LV
LV
HV
STG
STG
6%
, 5%
5%
5%
5%
5%
4.7%
4.7%
4.7%
4.7%
4.7%
.
4.7%
;17
103
91
347
633
828
B-1 403 V Upto 40 kW
81 (TOD
B-2 403V Uplo (41.500 kW)
B-2 400 V (TOO)
B-3 11'33 KV i TOD)
8-4 60'122.223 KV
18-4 66'1321220 KV (100j
118 37
103.39
92.04
349..86
638 01
831.28
• 112
.93
. 87
331
604
596 Summery! 1,932.06 1,831 5% 4.7% 1,913
Bulk Supply C-1(a) uplo 2C kW
C-1(b) above 20 kW
IC-1(c) ,TOD) 1D-2 11,33 KV
02 (TOD)
,C-3 ;(6/132/220 KV) i IC3 (TOD)
!Tempo' aiy(E2-iia E2iiti,E2iii;
1 K(Aj - A,31< 1 15(3) - KESC (Dining)
1K(C) Rawat Lat..
LV
LV
LV
I HV
STG
STG
STG
NV
HV
STG
HV
0 99
35 71
37.69
52.55
59.07
16.17
294.32
1
84
37
52
53
16
290
2%
2%
2%
2%
2%
2%
2%
4.1%
4.7%
4.7%
4.6%
4.7%
4.7%
4.7% .
68
I 35
54
6 !
I 17 .
304 .
rr Summary 546.50 538 2% 4.7% I 563
iTubewells
20
45
59
15%
15%
15%
4.7%
4.7%
4.7%
2'i
27
61
I ID-1 Scarp
D-1 (TOD)
D-2 (i) Runjab & Said
0-2 (iii NV/FP & Balochistao
AGRI TAN D-2 t11STOD
D-2 (in ST013
D-2 k 1 I: TOD
!,D-::.• (II) TOD
LV
LV
LV
LV
LV
LV
23.39
53 53
69.31
Seminary 146.23 124 151% 4.7% 1.._ L.0 Others -Tr
4.8%
4.3%
24
2
0-1/0-2 Public Lighting
13-1/H-2 Residential Colonies
1-Traction
I-J-Co-Generatioii
LV 1 23.67
NV ; 2.13
HV '
NV I I
23
2 i
.
4%
4%
-- Summary 1 26.02 25i 4.7% 1 26
,__ Total 10.640.6) 7, 1 281 23',, 1 --i---
4 1--
.7% 7 -,,, 1
FORM - 16
Peshawar Electric Supply Company
< I Operating Cost
2012-13 2013-14 Provisional Projected
A Power Purchase Cost
Energy Charge [Mln Rs]
Capacity Charge [Mln Rs]
Transmission Charge [Mln Rs] .
Adjustment * [Mln Rs]
Total Power Purchase Cost [Mln Rs]
* Provide the detail of adjustment
83,634 85,027
21,451 21,262
1,997 1,999
107,081 108,288
B Operation & Maintenance *
Employees Cost **
Salaries, Wages & Benefits [Mln Rs] 7,842 8,753
Retirement Benefits [Mln Rs] 1,200 1,450
Total Employees Cost [Mln Rs] 9,042 10,203
Admin Expenses [Mln Rs] 502 578
Repair & Maintenance [Mln Rs] 551 765
Travelling [Mln Rs], 147 169
Transportation [Min Rs] 149 178
Management Fee [Mln Rs] 37 42
Miscellaneous Expenses [Min Rs] 10 12
Total O&M [Mln Rs] 10,437 11,949
* The reasons of increase/ decrease in actual expenses against the determined expenses and the justification of the increase required for the period under consideration. ** The details of existing and increase in number of employees department wise along with cost and strength analysis should be provided
C Depreciation & Amortization
Depreciation [Mln Rs] 1,694 1,779
Amortization of Leased Assets [Mln Rs],
Total [Mln Rs] 1,694 1,779
D Provision for Bad Debts
Provision for bad debts *
[Mln Rs]
5,400 2,512
Bad debts written off
[Mln Rs]
Distribution Margin Comparison FORM - 17 Peshawar Electric Supply Company
Actual Actual Determined Provisional Projected 2010-11 2011-12 2012-13 2012-13 2013-14
O&M Expenses 9,384 24,607 8465 15,837 14,461 Increase in % 21.8% 162.2% -65.6% -36% -9% Depreciation 1,263 1,457 1,647 1,694 1,779 RORB (16,034) (46,543) 2,003 (23,174) 2,766 Income Tax - - Other Income (3,833) (7,476) (2,517) (4,337) (2,240) Distribution Margin (9,219) (27,955) 9,598 (9,981) 16,765 Energy Sold 6,976 7,061 8,120 7,128 7,466 DM per unit (1.32) (3.96) 1.18 (1.40) 2.25 DM per unit increase -10.2% 199.6% -129.9% -65% -260.4%
'FA
FORM - 18
Peshawar Electric Supply Company Financial Charges
FY 2012-13 Provisional
FY 2013-14 Projected
A Long Term Loans
GOP loans
Foreign Loans
Bonds
TFCs
Others
Total
B Short Term Loan
Running Finance
Short Term Loan
Others 5,972. 5,720 Total 5,972 5,720
C Total Financial Charges (A+B) 5,972 5,720
FORM -19
Peshawar Electric Supply Company RORB Calculation
Determined
2010-11
Audited
2010-11
Audited
2011-12
Provisional Projected
2012-13 2013-14
A Gross Fixed Assets in Operation - Opening Bal [min Rs] 33,383 32,453 36,370 42,558 48,560
B Addition in Fixed Assets [Mln Rs] 3,696 3,917 6,187 6,002 6,208
C Gross Fixed Assets in Operation - Closing Bal [min Rs] 37,079 36,370 42,558 48,560 54,768
D Less: Accumulated Depreciation [roln Rs] 12,964 12,851 14,308 16,002 17,780
E Net Fixed Assets in Operation [min Rs] 24,115 23,519 28,249 32,558 36,988
F Add: Capital Work In Progress - Closing Bal (Mln Rs] 5,556 8,292 6,882 8,350 9,902
G Investment in Fixed Assets [Mln Rs] 29,671 31,812 35,132 40,908 46,890
-H Less: Deferred Credits [Mln Rs] 14,453 11,810 17,629 17,716 20,909
I Regulatory Assets Base [Mln Rs] 15,217 20,001 17,503 23,192 25,980
J Average Regulatory Assets Base [Mln Rs] 14,910 18,119 20,001 20,348 24,586
Rate of Return [%age] 17.31% 14.24% 11.25% 11.25% 11.25%
Return on Rate Base [Mln Rs] 2,581 - 2,581 2,250 2,289 2,766
FORM - 20
Peshawar Electric Supply Company
Revenue Requirement 2012-13 Provisional
2013-14 Projected
A Power Purchase Price [Mln Rs] 107,081 108,289
B DM
O&M [Mln Rs] 15,837 14,461
Depreciation [Min Rs] 1,694 1,779
RORB [Mln Rs] (23,174) 2,766
Other Income [Mln Rs] (4,337) (2,240)
Impact of Disallowed Losses [Mln Rs]
Total DM [Mln Rs] (9,981) 16,765
C Wheeling Charges Income (TESCO) [Mln Rs] -
D Revenue Requirement (A+B+C) [Mln Rs] 97,101 125,054
E Financial Charges TFC 136 Billion [min, Rs] 5,720
F Less/ (Excess) Recovery PYA [Mln Rs] - 1,784
G Total Revenue Requirement (D+E+F) [Mln Rs] 97,101 132,558
FORM - 20 ( A )
Revenue Requirement (per unit sold)
2012-13 Provisional
2013-14 Projected
7,128 7,466
A Power Purchase Price [Rs/ kWh] 15.02 14.50
B DM
O&M [Rs/ kWh] 2.22 1.94
Depreciation [Rs/ kWh] 0.24 0.24
RORB [Rs/ kWh] (3.25) 0.37
Other Income [Rs/ kWh] (0.61) (0.30)
Impact of Disallowed Losses [Rs/ kWh]
Total DM [Rs/ kWh] (1.40) 2.25
C Wheeling Charges
D Revenue Requirement (A+B+C) [Rs/ kWh] 13.62 16.75
E Financial Charges TFC 136 Billion 0.77
F Less/ (Excess) Recovery PYA [Rs/ kWh] 0.24
G Total Revenue Requirement (D+E+F) [Rs/ kWh] 13.62 17.75
30
FORM - 21 (A)
Peshawar Electric Supply Company Investment
A Investment Plan
2012-13 Provisional
2013-14 Projected
DOP (Min Rs) 1,115 1,300 ELR [Min Rs] 400 450 STG [Min Rs) 1,500 1,155 Village Electricification (Min Rs] 3,010 3,355 Others (TouiAmr Meters) (Mln Rs) 1,445 1,500 Total iMln Rs] 7,470 7,760
B Financing Arrangement
Local (Mln Rsl
Loan [Min Rs] 1,268 1,500 PSDP / Own Resources [Min Rs] 2,527 2,105 Grant (nimn Rsl
Consumer Contribution (min Rs! 3,675 4,155 Others (Please Mention) (Min Rsl
Total (Mln Rs) 7,470 7,760
_3/
138 276
Rs. Million
Interest FY 2013-14
Rate % I Semi Annual Semi Annual I Total
Power Distribution Enhancement Project ADB Loan2438- PAK
ERRA ADB LOAN No. 2213 PAK
Power Distribution Enhancement Project ADB Loan2727- 15%
PAK
TFC Loan through Power Holding Pvt Ltd KIBOR +
3%
2
2,860 2,8601 5,720 Total _
138
4
16
2,702
4
16 i 31 ; . ,
2,702 i 5,404 i
4
Sr. No. Loans
17%
1%
FORM - 22 Peshawar Electric Supply Company
Interest on Development Loans
!Interest Rate! Sr. No. Loan , i
I
2 ERRA ADB LOAN No. 2213 PAK 1.00%
3 ;Power Distribution Enhancement !Project ADB Loan2727-PAK
4 ITFC Loan through Power Holding jPvt Ltd
15.00%,
KIBOR + 3%
Power Distribution Enhancement Project ADB Loan2438-PAK
17.00%I 1
- IJ A 49,719 1 5,720 1 5,720 51,219 !
18 FORM - 23
Peshawar Electric Supply Company DEVOLPOMENT LOAN FOR FY 2013-14
Rs.ln Million FY 2013-14
0/Bal Disbursement 4 i
Interest ' Repayment ' C/Bal
.••
2,780 : 276 276 ; 2,780 1
931 9 9 - 931
1,132 1,500 31 31 - 2,632
44,876 5,404 5,404 44,876
FORM - 24
Peshawar Electric Supply Company BONDS
Interest FY 2011-12
Opening Closing Redemption
Rate Balance Balance
Interest
Charges
NIL
STANDARD TARIFF PETITION FORMAT
Form -25 Domestic Consumers
Slabs
07/2012 to 03/2013
N o. Of Consumers U Unit Sold Revenue Rs. Million Average Rate
Rs/kWh 0-50 561300 174.3 297.6 1.7 1-100 1056164 444.9 2496.7 5.6 101-200 512241 743.0 4998.2 6.7 201-300 163747 489.3 3242.3 6.6 301-400 47745 238.7 2021.0 8.5 401-500 24257 175.6 1507.4 8.6 501-600 14309 86.5 753.0 8.7 601-700 4699 58.8 510.4 8.7 701-800 5603 75.2 888.3 11.8 801-900 7402 63.7 703.8 11.0 901-1000 1568 31.6 370.5 11.7 1001-1100 4115 54.5 615.3 11.3 TOTAL 2381548 2636 18404
1
Actual tax paid during the FY 1st Qrt fldQi3rdQrt I 4rth Qrt
1,476 1 1,144 (671) 336 2,286
FORM - 26
Peshawar Electric Supply Company Provision for Tax
Rs. Million
Sr. No. Provision for Tax allowed
Provision for Tax
1,476 1,144 (671)1 336 2,286
36
FORM - 27
Distribution Company Existing & Proposed Tariff Statement Monthly, Quarterly as well as Consolidated
Description •
. MDI Charged Sales Sates Mix '' :NORA Existing Tariff ' . ' Proporrod NeOTariff Difference
• Fixed Charir•
Variable • • - charge . Riad China
• • Variable • Charge
' Flied Charge Variable
Charge (KW) (MkWh) (%ape) (Rs/kW/M) (Rs/kWh) (Rs/kW/M) (Rs/kWh) (Rs/kW/M) (Rs/kWh)
Residential -• Al Sanctioned Load Less Than 5Kw
UPTO-50 Units per month
Consumption Exceeding 50 Units
1--100 Units P/M
101-300 Units P/M
301--700 Units PIM
ABOVE 700 Units _ Time_of Day (TOD - Peak) For Load 5Kw & Above
Time of Day (TOD - Off-Peak For Load 5Kw & Above
Temporary E-1 (I) Residential Supply
260
-
-
-
7,799.
47,173
-
233.42
613.55
1,702.03
773.91 --
876.61
12.92
45.53
0.12
3.13%
8 22%
22.80%
10.37% -- .
11.74%
0.17%
0 61%
0.00%
-
-
-
-
4.00
15.00
16.50
18.50
20.50
20.50
15 50
20.50
-
-
-
-
-
- --
-
-
6 00
15 50
17.00
19.00
21.00
21 00
16 50
21 00
-
-
-
-
2 00
-
0.50
0.50
0 50
0 50
0 50
1 00
0 50 TOTAL DOMESTIC 55,232 4,258.08
4.. 57.03% - 16.79 - 17.37 - 0.58
Commercial - A2For Load Less 5KW
For Load requirement 5KW & Above
Time of Day (TOD - Peak)
Time of Day (TOD - Off-Peak
Temporary E-1(ii) Commercial Supply
- 173
217,613
142,340
783,798
-
244.37
36.99
_ 58.73
229.94.
1.04
3.27%
0.50%.
0.79%
3.08% _
0.01%
-
-
400
400
400
-
- 20. 50
19.00
20.50
15.50
20 50
-
400
_. 400
400
-
21 50
20.00
21 50
16.50
21 50
-
-
-
-
_
1.00
1 00
1.00
1 00
1 00 TOTAL COMMERCIAL 1,143,924 571.06 7.65% 0.80 18.39 0.80 19.39 - 1.00
INDUSTRIAL
B-1 upto 25 Kw (at 400/230 VOLTS)
B-lb (09) T Peak
B-1b (09) T Off Peak
B-2(a) exceeding 25-500 Kw (at 400 Volts)
B-2 (b) -TOD (Peak) exceeding 25-500 Kw (at 400 Volts)
8-2 -TOD (off- peak) exceeding 25-500 Kw (at 400 Volts)
B-3 TOD (peak) (for all loads upto 5000 Kw at 11, 33 KV)
B-3 - TOD (off-peak)
B-4 TOD (peak) (for all loads at 66, 132 KV & Above)
B-4 TOD (off-peak)
Temporary E-2 Industrial Supply
1,674
34,099
225,081
498,505
163,935
1,039,676
136,420
1,215,094
177,517
987,415
-
117.45
17.03
85.47
' _ 91.32
49.57
297.55
61.97
571 05.
94 92
531.42
0.11
1,57%
0.23%
1.14%,
1.22%
0.66%
3.99%
0.83%
7.65%
1 27%
7.12%
' 0 00%
-
_ 400
400
400
380
380
360
360
-
17.00
20.50 _ _ • 15.50
16.50 ---
20.50
15.30
20.50
15.20
20 50
15 10
20.50
_ _
___ 400
400
400
380
380
360
360
-
18 00
21.50
16.50
17.50
21.50
16.30
21 50
16 15
21 50
16 00
21 50
_
_
.
1.00
1.00
1.00
1.00
1 00
1 00
1 00
0 95
1 00
0 90
1 00 TOTAL INDUSTRIAL 4,479,417 1,817.85 25.69% 0.84 15.99 0.84 16.95 - 0.96
Single Point Supply (Bulk)
C-1 (a) Sanctioned Load Less than 5Kw
C-1 (b) Sanctioned Load 5Kw & upto 508 Kw
Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & upto 500 Kw Peak Bulk Supply C-1(c) (TOD) Off-Peak
C-2 (a) 11133 KV upto & including 5000 Kw
Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & including 5000 Kw Bulk Supply C-3 (b) (TOD) Peak at 66 Kv & above & sanctioned load above 5000 Kw Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above & sanctioned load above 5000 Kw
-
1,930
242,482
8,427
48,333
125,473
18,695
104,565
4,320
43,400
• 1.01
88.38 -
7.72
31.15
54.14.
13.18
. 47.73
3.08
13.59
0.01%
1.18% -- - - - •
0.1p%
• 0.42%
. 0 73%
0)8% '
0.64%
0.04%
0.18%.
-
400
400
400
380
380
380 - -.- •
360
360
17.50
16.50
20 50
15 50
16 30
20.50
15.4o .___
20.50
15.30
_
.18 50
17.50
21 00
16 50
17 00
21 00
16 50
21.00
16.30
_ .
-
-
-
1 00
1 00
0 50
1 00
0 70
0.50
050
1 00
-
400
400
400
380
380
380 _ __
360
360
TOTAL BULK SUPPLY 597,625 259.99 3.48% 0.89 16.45 0.89 17.36 - 0.91 Agricultural T-Wells • Tariff D
0-1(a) Scarp Less than 5KW
0-2 Agri T/Well
D-1 (b) - Peak Scarp & Agricultural 5KW & Above
0-1 (to) Off-Peak Scarp & Agricultural 5KW & Above
_
15.404
461,312
40,441
192,607
-
20 71
47 45
11.47
49.91
0 28%
0.64%
0.15%
0.67%
-
200
200
200
_
17.00
16.50
20.50
15.30
.
-
200
200
200
17 25
16 75
20 75
15.50
-
-
0 25
0 25
0.25
0.20 TOTAL AGRICULTURAL T/WELL 709,764 129.54 1.74% 1.07 16.47 1.07 16.70 • 0.23 Public Lighting - Tariff-G
Residential Colony att. to industrial- H -- ---- K (AJK)
Time of Day (TOD - Peak)
Time of Day (TOD - Off-Peak
Rawat Lab
-
84,953 _ ,
96,609
474.377
-
23.80
2.16 -- - -
24.94
65.53
213 04
.
0.32%
0.03%
0.33%
0.88%
2.85%
0.00%
-
360
360
360
-
15.85
15.00
. 1616
20.50
15 30
-
-
-
360
360
360
16 85
16.00
17 GO
21 00
16 00
-
.
-
1 00
1.00 084
050
0 70
Company Total 7,641,901 7,466 100.00% 0.36 16.67 0.36 17.40 - 0.72
FORM - 27 ( A )
Distribution Company
Existing & Proposed Tariff Statement (Monthly, Quarterly as well as Consolidated)
Description MDI Charged • Sales NEPRA Existing Tariff Proposed Now•Tarlff :, Difference
Sales Mix Fixed Charge Variable
• • • . - Cluirge , Fixed Charge Variable Charge •.
Fixed cha• rtiii, Variable Charge
(KW) (MkWh) (%age) (MN Rs) (Min Rs) (Min Rs) (MN Rs) (MN Rs) (Min Rs) Residential - Al Sanctioned Load Less Than 5Kw
UPTO-50 Units per month
Consumption Exceeding 60 Units
1--100 Units P/M
101-400 Units P/M
301-.700 Units P/M
ABOVE 700 Units
Time of Day (TOD - Peak) For Load 5Kw & Above
Time of Day (TOD - OffPeak For Load 5Kw & Above
Temporary E-1 (i) Residential Supply
-
260
-
-
-
7,799
47,173
-
• -
233.42
.
613.55
1,702.03
77391
876.61 . 12.92
45.53
. 012
3.13%
0.00%
8.22% , 22.80%
10.37%
11.74% _ _.. . . _ . 0.17%
0.61%
0 00%
-
__
934
.__. 9,203
28,083
14,317
17,970
265
706
3
-
-
-
-
1
9,510
28 934 ,
14,704
18,409
271
751
3
-
-
-
-
-
467
307
851
387
438
6
46
0 - TOTAL DOMESTIC 55,232 4,258.08 57.03% 71,481 - 73,983 - 2,502 Commercial - A2
For Load Less 5KW
For Load requirement 5KW & Above
Time of Day (TOD -Peak) .
Time of Day (TOD - Off-Peak
Temporary E-1(ii) Commercial Supply
-
173
217,613
142,340
783.798
-
-
244.37
36.99
58.73
229.94
. 104
3.27%
0.50%
0;79%
atm%
. 001% •
- .
87
= 57
314
-
-
5,010
703
1,204
3,564
21
-
87
57
314
-
5,254
740
1,263
3,794
22
-
-
-
-
244
37
59
230
1 TOTAL COMMERCIAL 1,143,924 571.06 7.65% 458 10,502 458 11,073 - 571
B-1 upto 25 Kw (at 400/230 VOLTS)
B-lb (09) T Peak
B-lb (09) T Off Peak
B-2(a)exceeding 25-500 Kw (at 400 Volts)
B-2 (b) -TOD (Peak) exceeding 25-500 Kw (at 400 Volts)
B-2 -TOD (off- peak) exceeding 25-500 Kw (at 400 Volts)
B-3 TOD (peak) (for all loads upto 5000 Kw at 11, 33. KV) B-3 - TOD (off-peak)
B-4 TOD (peak) (for all loads at 66, 132 KV & Above)
B-4 TOD (off-peak)
Temporary E-2 Industrial Supply
1.674
34,099
225,081
498,505
163,935
1,039,676
136,420
1,215,094
177,517
987,415
-
117 45
17.03
85.47
91.32
49.57
297,55
61197
571.05
94.92
531 42
. 011
INDUSTRIAL
• 1 57%
0.23%
1.14%
1.22%
0.66%
3.99%,
0.13.3%
_ 7.65%
1 27%
7 12%
000%
-
-
199
66
416
52
462
64
355
-
1,997
349
1,325
1,507
1,016
4,552
1,270
8,680
1.946
8,024
2
-
199
66
416
2,114
366
1,410
1,598
1,066
4,850
1,332
9,221
2,041
8,503
2
-
-
-
-
-
-
-
117
17
85
91
50
298
62
541
95
478
0
52
462
64
355
. TOTAL INDUSTRIAL 4,479,417 1,917.85 25.69% 1,614 30,669 1,614 32,504 - 1,835
Single Point Supply (Bulk)
C-1 (a) Sanctioned Load Less than 5Kw
C-1 (b) Sanctioned Load 5Kw & upto 500 Kw Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & upto 500 Kw Peak Bulk Supply C-1(c) (TOD) Off-Peak
C-2 (a) 11/33 KV upto & including 5000 Kw
Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & Including 5000 Kw _
Bulk Supply C-3 (b) (TOD) Peak at 66 Kv & above & sanctioned load above 5000 Kw
Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above & sanctioned load above 5000 Kw
-
1,930
242,482
8,427
48,333
125.473
18 695
104,565
4,320
43,400
-
1.01
88.38
7.72
31 15
54 14
13.18
47.73
3.08
1a59
001% _
1.18%
0.10%
0.42%
0 73%
0 18%
0.64%
0.04%
0.18%
97
3
19
48
7
40
2
16
-
18
1,458
158
483
883
270
735
63
208
-
97
3
19
48
7
40
2
_
19
1,547
162
514
920
277
787
65
222
-
-
-
-
-
-
-
1
88
4
31
38
7
52
2
14 16
TOTAL BULK SUPPLY 697,625 259.99 3.48% 231 4,276 231 4,512 - 237 Agricultural T-Wells - Tariff D
D-1(a) Scarp Less than 5KW
0.2 Agrl T/Well
0-1 (b) - Peak Scam & Agricultural 5KW & Above
0-1 (b) Off-Peak Scarp & Agricultural 5KW & Above
15,404
461,312
40,441
192,607
20.71
47 45
11 47
49.91
,
0.28%
064%
0.15%
0.67%
-
92
8
39
- 352
783
235
764
• -- -
92
8
39
357
795
238
774
-
-
5
12
3
10 TOTAL AGRICULTURAL T/WELL 709,764 129.54 1.74% 139 2,134 139 2,164 - 30
Public Lighting 7 Tariff-G
Residential Colony att. to Industrial - H
K (AJK)
Time of Day (TOD - Peak)
Time of Day (TOD - Off-Peak
Rawat Lab
-
84,953
96,609
474,377
-
23.80
2.16
24.94
65.53
213.04
-
0.32%
0.03%
0 33%
0.88%
2.85%
-
-
31
35
171
-
377
32
403
1,343
3,260
-
-
31
35
171
-
401
35
424
1,376
3,409
-
-
-
24
2
21
33
149
- Company Total 7,641,901 7,466 100.00% 2,678 124,477 2,678 129,880 - 5,403
FORM - 28
Distribution Company
Revenue & Subsidy Statement (Monthly, Quarterly as well
Description MDI Charged Sales •
Safes Mix • NEPRA Determined Tariff GOP Notified Tariff Subsidy
Fixed Charge Variable Charge Fixed Charge Variable
Charge Fixed Charge Variable Charge .
(KW) (MkWh) (%ate) (RVIONN) ORWIWN (Rs/kW/AA) (RsAVVN (RWMOM) (RSAVV11) Residential - Al Sanctioned Load Less Than 5Kw - 0 0% - UPTO-50 Units per month 260 233.42 3.13% - 4.00 2.00 - 2.00 Consumption Exceeding 50 Units - - 0.00% - - 1--100 Units P/M - 613.55 8.22% - 15.00 5.79 9.21 101-300 Units P/M 1,702.03 22.80% - 16.50 8.11 8.39 301--700 Units P/M
- -
773.91 10.37% - 18.50 12.33 6.17 ABOVE 700 Units 876.61 11.74% 20.50 15.07 - 5.43 Time of Day (TOD - Peak) For Load 5Kw & Above 7.799 12.92 0.17% 20.50 _ 13.99 - 6.51 Time of Day (TOD - Off-Peak For Load 5Kw & Above 47,173 45.53 0.61% 15.50 8.22 7.28 Temporary E-1 (i) Residential Supply - 0.12 0.00% - 20.50 15.50 - 5.00
TOTAL DOMESTIC 55,232 4,258.08 57.03% - 16.79 .. 9.66 - 7.13 Commercial - A2
- - 0% - - - - - For Load Less 5KW 173 244.37 3.27% 20.50 14.77 - 5.73
.___. 217,613 For Load requirement 5KW & Above 36.99 0.50% 400 19.00 400 9.72 9.28 Time of Day (TOD - Peak) 142,340 58 73 0.79% 400 20.50 400 13.20 7.30 Time of Day (TOD - Off-Peak 783,798 229.94 3.08% 400 15.50 400 8.01 7 49 Temporary E-1(ii) Commercial Supply - 1.04 0.01% - 20.50 15.00 - 5.50
TOTAL COMMERCIAL 1,143,924 571.06 7.65% 0.80 16.39 0.80 11.56 - 6.83 INDUSTRIAL - - 0.00% - 0.00 - B-1 upto 25 Kw (at 400/230 VOLTS) 1,674 117.45 1.57% - 17.00 10.51 - 6.49 B-lb (09) T Peak 34,099 17.03 0.23% - 20.50 13.99 6.51 B-lb (09) T Off Peak 225,081 85.47 1.14% - 15.50 8.22 - 7.28 B-2(a) exceeding 25-500 Kw (at 400 Volts)
B-2 (b) -TOD (Peak) exceeding 25-500 Kw (at 400 498,505 91.32 1.22% 400 16.50 400 9.14 7 36
Volts) 163,935 49.57 0.66% 400 20.50 400 12.77 7 73 B-2 -TOD (off- peak) exceeding 25-500 Kw (at 400 Volts) 1,039,676 297,55 3.99% 400 15.30 400 8.01 7.29 B-3 TOD (peak) (for all loads upto 5000 Kw at 11, 33 KV) 136,420 61.97 0.83% 380 20.50 380 1268 7.82 B-3 - TOD (off-peak) 1215,094 571.05 7.65% 380 15.20 380 7.75 7.45 B-4 TOD (peak) (for all loads at 66, 132 KV & Above) 177,517 94.92 1.27% 360 20.50 360 12.37 - 8.13 B-4 TOD (off-peak) 987,415 531.42 7.12% 360 15.10 360 7.46 7.64 Temporary E-2 Industrial Supply - 0.11 0.00% - 20.50 11.50 - 9.00
TOTAL INDUSTRIAL 4,479,417 1,917.85 25.69% 0.84 15.99 0.84 8.54 - 7.45 Single Point Supply (Bulk) - - 0.00% - 0 00 C-1 (a) Sanctioned Load Less than 5Kw 1,930 1.01 0.01% - 17.50 _ 11.55 _ 5.95 C-1 (b) Sanctioned Load 5Kw & upto 500 Kw 242,482 88.38 1.18% 400 16.50 400 10.35 - 6.15 Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & upto 500 Kw Peak 8,427 7.72 0.10% 400 20.50 400
13.01 7,49
Bulk Supply C-1(c) (TOD) Off-Peak 48,333 31.15 0.42% 400 15.50 400 8.01 - 7,49 C-2 (a) 11/33 KV upto & Including 5000 Kw 125,473 54.14 0.73% 380 16.30 380 10.25 - 6.05 Bulk Supply C•2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw 18,695 13.18 0.18% 380 20.50 380 - 7.90 Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & including 5000 Kw 104,565 47.73 0.64% , 380 15A0 380
12.60
7.75 7.65 Bulk Supply C-3 (b) (TOD) Peak at 66 Kv & above &
Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above
4,320 3.08 . 0.04% 360 20.50 360 ' 12.18
8.32
& sanctioned load above 5000 Kw 43,400 13,59 0.18% 360 15.30 360 7.35
- 7.95
TOTAL BULK SUPPLY 597,625 259.99 3.48% 0.89 16.45 0.89 9.63 - 6.81 Agricultural T-Wells - Tariff D - - 0.00% - - - - D-1(a) Scarp Less than 5KW 15,404 20.71 0.28% - 17.00 10.00 _ 7.00 0-2 Agri T/Well 461,312 47.45 0.64% 200 16.50 120_ 6.77 80.00 9 73 D-1 (b) - Peak Scarp & Agricultural 5KW & Above 40,441 11.47 0.15% 200 20.50 200 13.00 7.50 D-1 (b) Off-Peak Scarp & Agricultural 5KW & Above 192,607 49.91 0.67% 200 15.30 200 8.00 7.30 TOTAL AGRICULTURAL T/WELL 709,764 129.54 1.74% 1.07 16.47 0.79 8.31 0.28 8.16 Public Lighting - Tariff-G - 23.80 0.32% - 15.85 13.73 - 2.12 Residential Colony att. to Industrial • H - 2.16 0.03% - 15.00 12.92 2.08 K (AJK) 84,953 24.94 0.33% 360 16.16 360 5,63 - 10.53 Time of Day (TOD - Peak) 96,609 65.53 0.88% 360, 20.50 360 13.30 - 7.20 Time of Day (TOD - Off-Peak 474,377 213.04 2.85% 360 15.30 360 7.92 - 7.38 Rawat Lab - : 0.00% Company Total 7,641,901 7,466 100% 0.36 16.67 0.35 9.48 0.00 7.20
31
FORM -28 ( A )
Distribution Company Revenue & Subsidy Statement (Monthly, Quarterly as well as Consoli
Description Sales Sales Mix NEPRA Determined Tariff GOP NotlfiedTariff - Subsidy
Flied Charge Variable Charge Fixed Chat." ,Variable
'Charge Fixed Charge Variable Charge
(MkWh) (%age) (Min Rs) (Mln Rs) (Min Rs) (MM Rs) (MM Rs) (MM Rs) Residential - Al Sanctioned Load Less Than 5Kw - 0 0% UPTO.50 Units per month 260 233.42 3.13% - 934 467 - 467 Consumption Exceeding 50 Units - - 0.00% - - - - - 1--100 Units P/M - 613.55 8.22% - 9,203 - 3,552 5,651 101-•300 Units P/M - 1,702.03 22.80% - 28,083 13,803 - 14,280 301--700 Units P/M 773.91 10.37% - 14,317 9,542 4,775 ABOVE 700 Units - 876.61 11.74% - 17,970 - 13,210 4,760 Time of Day (TOD - Peak) For Load 5Kw & Above 7,799 12.92 0.17% 265 181 84 Time of Day (TOD - Off-Peak For Load 5Kw & Above 47,173 45.53 0.61% 706 - 374 331 Temporary E-1 (i) Residential Supply - 0.12 0.00% - 3 2 1
TOTAL DOMESTIC 55,232 4,258.08 57.03% - 71,481 - 41,132 - 30,349 Commercial - A2 - 0% - - - - For Load Less 5KW 173 244.37 3.27% - 5,010 - 3,609 1,400 For Load requirement 5KW & Above 217,613 36.99 0.50% 87 703 87 360 _ . 343 Time of Day (TOD - Peak) 142,340 58.73 0.79% 57 1,204 57 775 429 Time of Day (TOD - Off-Peak 783,798 229.94 3 08% 314 3.564 314 1,842 1,722 Temporary E-1(ii) Commercial Supply - 1.04 0.01% - 21 - 16 6
TOTAL COMMERCIAL 1,143,924 571.06 7.65% 458 10,502 458 6,601 - 3,900 INDUSTRIAL - 0.00% - _ - - B-1 upto 25 Kw (at 400/230 VOLTS) 1,674 117.45 1.57% . 1,997 1,234 762 B-lb (09) T Peak 34,099 17.03 0.23% 349 - 238 111 B-lb (09) T Off Peak 225,081 85.47 1.14% - 1,325 - 703 - 622 _ B-2(a) exceeding 25-500 Kw (at 400 Volts) 498,505 91.32 - 1.22% 199 1,507 199 835 672 B-2 (b) -TOD (Peak) exceeding 25-500 Kw (at 400 Volts) 163,935 49.57 • 0.66% ' 66 1,016 ' 66 633 383
B-2 -TOD (off- peak) exceeding 25-500 Kw (at 400 Volts) 1,039,676 297.55 3.99% 416 4,552 416 2,383 2.169
B-3 TOD (peak) (for all loads upto 5000 Kw at 11, 33 - - KV) 136,420 61.97 0.83% 52 1,270 52 786 485
(3•3 - TOD (off-peak) 1,215,094 57105 7.65% 462 8,680 462 4,426 4,254 . _. B-4 TOD (peak) (for all loads at 66, 132 KV & Above) 177,517 94.92 1.27% 64 1,946 64 1,174 772 B-4 TOD (off-peak) 987,415 531.42 7.12% 355 8.024 355 _ 3,964 - 4,060 Temporary E-2 Industrial Supply - 0.11 0.00% - 2 - 1 1
TOTAL INDUSTRIAL 4,479,417 1,917.85 25.69% 1,614 30,669 1,614 16,377 - 14,291 Single Point Supply (Bulk) - 0.00% - - -
C-1 (a) Sanctioned Load Less than 5Kw. 1,930 1.01 0.01%
. _ 18 - 12 6 242,482 C-1 (b) Sanctioned Load 5Kw & upto 500 Kw 88.38 1.18% 97
MIK buppty L.-1(C) tor supply at 4UU/ZJU volts ORW & - - • 1.458 97 915 544
"nen VIA Wu. Dorsal, 8A27 7.72 0.10% 3. 158 3 100 58 Bulk Supply C-1(c) (TOD) Off-Peak 48,333 31.15 0.42% 19 483 19 249 233
C-2 (a) 11/33 KV upto & including 5000 Kw 125,473 54.14 0.73% , 48 883 48 555 328 Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw 18,695 13.18 0.18% , ' 7 ' 270 7 166 104 Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & including 5000 Kw
104,565 47.73 0.64% 40 735 40 370 365
Bulk Supply C-3 (b) (TOO) Peak at 66 Kv & above & sanctioned load above 5000 Kw 4,320 3.08 0.04% 2 63 2 38 - 26
Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above ' & sanctioned load above 5000 Kw 43,400 13.59 0.18% 16 208 16 100 108
TOTAL BULK SUPPLY 597,625 259.99 3.48% 231 4,276 231 2,505 - 1,771 Agricultural T-Wells - Tariff D - 0.00% - - D-1(a) Scarp Less than 5KW 15,404 20.71 0.28% - 352 - 207 145 D-2 Agrl TNVell 461,312 47.45 0.64% 92 783 55 321 37 462 D-1 (b) - Peak Scarp & Agricultural 5KW & Above 40,441 11.47 0.15% 8 235 8 149 86 0-1 (b) Off-Peak Scarp & Agricultural 5KW & Above 192,607 49.91 0.67% 39 764 39 399 364 TOTAL AGRICULTURAL TNVELL 709,764 129.54 1.74% 139 2,134 102 1,077 37 1,057 Public Lighting - Tariff-G - 23.80 0.32% - 377 - 327 - 50 Residential Colony atL to industrial - H - 2.16 0.03% - 32 - 28 - 4 K (AJK) 84,953 24.94 0.33% 31 403 31 140 263 Time of Day (TOD - Peak) 96,609 65.53 0.88%
. - 35 1,343 35 872 ._ . 472
Time of Day (TOD - Off-Peak 474,377 213.04 2.85% 171 3,260 171 1,687 - 1,572 Rawat Lab - - 0.00% - _ - - - Company Total 7,641,901 7,466 100% 2,678 124,477 2,641 70,747 37 53,730
40
FORM - 29
Distribution Company
Proposed Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolidated)
OeiefiPtIon Sales ,'Sales Mix
Revenue as per new proposed Tariff
Remus ati per GOP Notified Tariff Subsidy
Fixed Charge
Variable Charge
Rod Charge
Variable Charge
Fixed Charge
Variable Charge
(MkWh) (%aio) (Rs/kW/M( (Rs/kWh) (Rs/kW/M) (Rs/kWh) (Rs/kW/M) Residential - Al Sanctioned Load Less Than 5Kw - 0%
(RS./kWh)
.. UPTO-50 Units per month 260 233 3.13% 6.00 - 200 _ 4.00 Consumption Exceeding 50 Units - - 0.00% - - 1- 100 Units P/M
_
101-300 Units - 614 8.22% - 15.50 - 5.79 - 9.71 P/M
301-700 Units P/M - 1,702 22.80% 8.11 8.89
ABOVE 700 774 10.37% - 19.00 - 12.33 - 6.67 Units_ - 877 11.74% 21.00 - 15.07 - 5.93 Time Day of (TOD • Peak) For Load 5Kw & Above
Time 7,799 13 0.17% - 21.00 - 13.99 7.01
of Day (TOD - Off-Peak For Load 5Kw & Above 47,173 46 0.61% - 16.50 - 8.22 8.28 Temporary E-1 (i) Residential Supply 0 0.00% 21.00 - 15.50 5.50 TOTAL DOMESTIC 55,232 4,258 57.03% 17.37 9.66 7.71 Commercial - A2 - - 0% - - - - -
For Load Less 5KW
For Load 173
- - '244 3.27% - 21.50 - 14.77 6.73
requirement 5KW & Above
Time 217,613 37 0.50% 400.00 20.00 400 9.72 - 10.28
of Day (TOD - Peak)
Time 142,340 59 0.79% 400.00 . 21.50 400 13.20 8.30
of Day (TOD - Off-Peak _ _ 783,798 230 3.08% 400.00 16.50 400 8.01 - 8.49 Temporary E-1(ii) Commercial Supply - 1 0.01% - 21.50 - 15.00 - 6.50 TOTAL COMMERCIAL 1,143,924 571 7.65% 0.80 19.39 0.80 11.56 - 7.83 INDUSTRIAL - - 0.00% - - - -
B-1 upto 25 Kw (at 400/230 VOLTS)
B-1b 1,674 " 117 1.57%' - 18.00 - 10.51 7.49
(09) T Peak
B-1b 34,099 17 0.23% - 21.50 . 13.99 - 7.51
(09) T Off Peak _ 225,081 85 1.14% - -
- 16.50 8.22 8.28 13-2(a) exceeding 25-500 Kw (at 400 Volts)
B-2 498,505 91 1.22% 400.00 17.50 400 9.14 8.36
(b) -TOD (Peak) exceeding 25-500 Kw (at 400 Volts) • 163,935 50 0.66% 400.00 21.50 400 12.77 - 8.73 E1-2 -TOD (off- peak) exceeding 25-500 Kw (at 400 Volts)
B-3 1,039,676 298 3.99% 400.00 16.30 400 8.01 8.29
TOD (peak) (for all loads upto 5000 Kw at 11, 33 KV)
B-3 - TOD (off-peak) 136,420 62 0.83% 380.00 21.50 380 12.68 - 8.82
B-4 TOD (peak) (for all loads at 66, 132 KV & Above) 1,215,094
177,517
571
95
7.65%
_1.27%
380.00 0.
360.00 8.40
16.15
21.50
380
360
7.75
12.37 .. 9.13 B-4 TOD (off-peak) 987,415 531 7.12% 360.00 16.00 360 7.48 - 8.54 Temporary E-2 Industrial Supply - 0 0.00% - 21.50 - 11.50 - 10.00
TOTAL INDUSTRIAL 4,479,417 1,918 25.69% 0.84 16.95 0.84 8.54 - 8.41 Single Point Supply (Bulk) - 0.00% - - - - - C-1 (a) Sanctioned Load Less than 5Kw 1,930 1 0.01% 18.50 11.55 - 6.95 C-1 (b) Sanctioned Load 5Kw & upto 500 Kw 242,482 88 1.18% 400.00 17.50 400 10.35 7.15 Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & upto 500 Kw Peak 8,427 8 0.10% 400.00 21.00 400 13.01 7.99 Bulk Supply C-1(c) (TOD) Off-Peak 48,333 31 0.42% 400.00 16.50 400 8.01 8.49 C-2 (a) 11/33 KV upto & including 5000 Kw 125,473 54 0.73% 380.00 17.00 380 10.25 6.75 Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & Including 5000 Kw 18,695 13 0.18% 380.00 21.00 380 12.60 - 8.40 Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & including 5000 Kw 104,565 48 0.64% 380.00 16.50 380 7.75 - 8.75 Bulk Supply C-3 (b) (TOD) Peak at 66 Kv & above & sanctioned load above 5000 Kw 4,320 3 0.04% 360.00 21.00 360 12.18 8.82 Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above & sanctioned load above 5000 Kw 43,400 14 0.18% 360.00 16.30 360 7.35 - 8.95
TOTAL BULK SUPPLY 597,625 260 3.48% 0.89 17.36 0.89 9.63 7.72 Agricultural T-Wells - Tariff D - - 0.00% - - - - i 0- 1(a) Scarp Less than 5KW 15,404 21 0.28% - 17.25 10.00 -
-
7.25 - D-2 Agri T/Well 461,312 47 0.64% 200.00 16.75 120 6.77 80.00 9.98 13-1 (b) - Peak Scarp & Agricultural 5KW & Above _ 40,441 11 0.15% 200.00 20.75 200 13.00 - 7.75 D-1 (b) Off-Peak Scarp & Agricultural 5KW & Above 192,607 50 0.67% 200.00 15.50 200 8.00 - 7.50 TOTAL AGRICULTURAL T/WELL 709.764 130 1.74% 1.07 16.70 0.79 8.31 0.28 8.39 Public Lighting - Tariff-G
24 0.32% 0 16.85 13.73 3.12 Residential Colony att. to industrial - H
K - 2 0.03% 0 16.00 0 12.92 3.08 (AJK) 84,953 25 0,33% 360 17.00 360 5.63 - 11.37
Time of Day (TOD - Peak)
Time 96,609 66 0.88% 360 21.00 360 13.30 7.70
of Day (TOD - Off-Peak
Rawat Lab 474,377 213 2.85% 360 16.00 360 7.92 8.08
- - 0.00% 0 - 0 - - Company Total 7,641,901 7,466 100% 0.36 17.40 0.35 9.48 0.00 7.92
it,
FORM -29 ( A )
Distribution Company
Proposed Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolidated)
Gesoripdon Sides sales
Mix
Revenue as per new , proposed Tariff
^ R0%411140 as per GOP Notified Tariff Subsidy
,Fixed Charge
Variable Charge
Fixed Charge
Variable Charge
Fixed Charge
Variable Charge
(MkWh) . (%age) (Mtn Rs) (Mln Rs) (MM Rs) (Mln Rs) (Min Rs) (Mln Rs)
Residential • Al Sanctioned Load Less Than 5Kw 0% _
UPTO-50 Units per month ,260 233 3.13% - 1,401 467 934 Consumption Exceeding 50 Units - - 0.00% - - - - - 1--100 Units P/M - • 614 8.22% - 9,510 - 3,552 - 5,958 101-300 Units P/M 1,702 22.80% - 28,934 - 13,803 15,131 3017700 Units P/M - 774 10.37% - 14,704 9,542 - 5,162 ABOVE 700 Units - 877 11.74% - 18,409 13,210 5,198 Time of Day (TOD • Peak) For Load 5Kw & Above 7,799 13 0.17% - 271 - 181 91 Time of Day (TOD - Off-Peak For Load 5Kw & Above 47,173 46 0.61% - 751 - 374 377 Temporary E-1 (i) Residential Supply - 0 0.00% - 3 - 2 1
TOTAL DOMESTIC 55,232 4,258 57.03% - 73,983 - 41,132 - 32,851 Commercial - A2 - - 0% - - - - For Load Less 5KW 173 244 3.27% - 5,254 - 3,609 - 1,645 _ For Load requirement 5KW & Above
___ 217,613 37 0.50% 87 740 87 360 - 380 Time of Day (TOD - Peak) 142,340 59 0.79% 57 1,263 57 775 487 Time of Day (TOD - Off-Peak 783,798 230 3.08% 314 3,794 314 1,842 1,952 Temporary E-1(i)) Commercial Supply - 1 0.01% - 22 - 16 7
TOTAL COMMERCIAL 1,143,924 571 7.65% 458 11,073 458 6,601 - 4,471 INDUSTRIAL - - 0.00% - - - 13-1 upto 25 Kw (at 4001230 VOLTS) 1,674 117 1.57% - 2,114 - 1,234 880 B-lb (09) T Peak 34,099 17 0.23% - 366 - 238 128 B•lb (09) T Off Peak 225,081 85 1.14% - 1,410 703 708 B-2(a) exceeding 26-600 Kw (at 400 Volts) 498,505 91 1.22% 199 1,598 199 835 - 763 B-2 (b) •TOD (Peak) exceeding 25-600 Kw (at 400 Volts) 163,935 50 0.66% 66 1,066 66 633 433 B-2 -TOD (off- peak) exceeding 26-600 Kw (at 400 Volts) 1,039,676 298 3.99% 416 4,850 416 2,383 2,467 B-3 TOD (peak) (for all loads upto 5000 Kw at 11, 33 KV) 136,420 62 0.83% 52 1,332 52 786 547 B•3 - TOD (off-peak)
. . 1,215,094 . . 571 7.65% 462 9.221 462 4,426 4,796
B-4 TOD (peak) (for all loads at 66, 132 KV & Above) 177,517 95 1.27% 64 2,041 64 1,174 - 867 B-4 TOD (off-peak) 987,415 531 7.12% 355 8,503 355 3,964 4,538 Temporary 6.2 Industrial Supply - 0 0,00% - 2 - 1 - 1
TOTAL INDUSTRIAL 4,479,417 1,918 25.69% 1,614 32,504 1,614 16,377 - 16,126 Single Point Supply (Bulk) - 0.00% - - C-1 (a) Sanctioned Load Less than 5Kw
.._ 1,930 1 0.01% 19 - 12 • 7
C-1 (b) Sanctioned Load 5Kw & upto 600 Kw 242,482 88 1.18% 97 1.547 97 915 632
Bulk Supply C-1(c) for supply at 400/230 Volts 5Kw & unto NO Kw Peak 8,427 8 0.10% 3 162 3 100 62
Bulk Supply C-1(c) (TOD) Off-Peak 48.333 31 0.42% 19 514 19 249 - 264
C-2 (a) 11/33 KV upto & including 5000 Kw 125,473 54 0.73% 48 920 48 555 - 365
Bulk Supply C-2(b) (TOD) Peak 11/33 KV upto & including 5000 Kw 18,695 13 0.18% 7 277 7 166 111
Bulk Supply C-2(b) (TOD) Off-Peak 11/33 KV upto & including 5000 Kw 104,565 48 0.64% 40 787 40 370 418
Bulk Supply C-3 (b) (TOD) Peak at 66 Kv & above & sanctioned load above 5000 Kw 4.320 3 0.04% 2 65 2 38 27
Bulk Supply C-3 (b) (TOD) Off-Peak at 66 Kv & above & sanctioned load above 5000 Kw 43,400 14 0.18% 16 222 16 100 - 122
TOTAL BULK SUPPLY 597,625 260 3.48% 231 4,512 231 2,505 - 2,008 Agricultural T-Wells - Tariff D - - 0.00% - - - - -
D-1(a) Scarp Less than 5KW 15,404 21 0.28% - 357 - 207 - 150 D-2 Agrl T/Well 461,312 47 0.64% 92 795 55 321 37 474 D-1 (b) - Peak Scarp & Agricultural 5KW & Above 40,441 11 0.15% 8 238 8 149
_ . 89
D-1 (b) Off-Peak Scarp & Agricultural 5KW & Above 192,607 50 0,67% 39 774 39 399 - 374 TOTAL AGRICULTURAL T/WELL 709,764 130 1.74% 139 2,164 102 1,077 37 1,087 Public Lighting - Tariff-G 24 0.32% 401 327 74 Residential Colony att. to industrial - H - 2 0.03% - 35 - 28 7 K (AJK) 84,953 25 0.33% 31 424 31 140 - 284 Time of Day (TOD - Peak) 96,609 66 0.88% 35 1,376 35 872 505 Time of Day (TOD - Off-Peak 474,377 213 2.85% 171 3,409 171
_ . 1,687 1,721 Rawat Lab - 0.00% - - - - - Company Total 7,641,901 7,466 100% 2,678 129,880 2,641 70,747 37 59,133
PESCC Tariff StatemeNt For 0: 2012
Category MDI
Charged Sales Sale Mix No. Of
Consumers
Conner. r i Applicable Rate Billed Amount Subsidy Amount tad 1
Load (kW)
I Load
Factor
Dist-0u tion
Losses Fixed
Charges (Rs!kW/(v1
Variable Chores es (Rs/kWh
Fixed Charges Rs. Mln
Variable Charges Rs Mln
Fixed Charges Rs. Mln
Variable Charges Rs. Mlii (KW) (MkWh) (84,age) (kVV)TY(,age)
Residential - Al
UPTO-50 Units per month 572 17.94 2 73 416531 0.00 1.85 0.00 33.26 0.00 18 99
Consumotion Exceeding 50 Units 0.00 0 00
1-100 Units 45.69 6.96 875355 0.00 5 58 0.00 254.88 0 00 516 59
101-300 ∎ (nits 143.40 21.83 794925 0.00 6 76 0.00 968.75 0.00 998 52
301-700 Units 84.55 12.87 205449 0.00 8.73 0.00 737.80 0 00 583.37
ABOVE 700 Units 87.24 13.28 69574 0.00 11.07 0.00 965.82 0.00 176 21
A-16 )03) T Peak 10652 1.23 0.19 1782
0.00 13. 63
8.14 0.00
16.79 0.00 6 76 ----1 A-16 (03)T Ofi-Feek 4.67 0 71 2363 33.00 0.00 15 31
Temp. domestic E-1 i (58..i 0 0.01 0 00 258 (.00 18.33 0.02 0.11 0.00 0 03
TOTAL DOMESTiC 11224 384.71 58.56 2366237 0.02 3015.41 0.00 2315.77
Ccminerciai - A2
Commercial Tariff (04) 78 4--
23.96 3 65 265472 400 14.72 0.03 352.66 0 00 113 33
A-2h (05i 1 16151 3.64 0 55 442 400 9 95 6.46 36.24 0.00 26 52 -t-
A-2806)1" Peak. i105880 3.97 060
4852 392 15.03 41.50 59.69 0 001 26 18
A-2c 1051 T Of'-Peak -1 19.39 2 95 -1-8
7 88 152.85 0 00 67 03 1
Temp cord E-•,;. (551 1
0 0.09 0 01 1230 15.88 0.00 1.35 0,00 0 38
TOTAL COMMERCIAL 1 122115 51.05 7.77 272026 R 47.99 602.79 0.00 233.43
, Industrie! -1---
:
B-1 (07) 31 9.90 1 51 187511 -t- i 0.00 10.12 0.00 100.19 0 00 1 49 41
B-16 ∎O9) 7 Peak -I- 56037 -
1.29 0.20 ______, •
5424 1
-1 14.01 07 -0
18 01 0.0C1 7 09
B- lb (119i T Off Peak I 7.53 1.15' H i '
-+- 8 34 62.81 0 00 24.71
B-2a(101 -17-32,70 7.92 1 21 1562 435 9 23 14.10 73 08 0 0e i 42 44 I
) T Peak B-21,112 1380,3 3.11 0 47 2307 '15.64
-1 7BE
, 56.33,
48.69
0 0 0
20 95 ---i B-2h1 12) T Off Peas 25.37 3 86 ,
':
6 I 1990,1 0.00 56 02
[B-3114) T Peak 148138 3.90 0 59: 162 345 1-14'" 8'
7 01
7 56.31 51.05
0.00, 26 61
5-3,14, 7 GP Peak 48.92 7.45 i 367.48 0.00' 173 651
B-4(17, T Peak 115416 4.87 0 74 13.91 360 1--
7.30 ----i
41.55 : E7 69 0.00 34 70
5-4(17 -) '1.- Off Pea!,. 44.94 6 84 ,
' 4 327 83 0 OC 163 0G3 +
E-2155-, Temp 1 0 0.01 0.00 1 0.00 0.00 0 CC 0 05 •
TOTAL INDUSTRIAL I 469798 157.77 24.02 28217 ____[ 162.66 1322.00 0.0C 633.72
Bulk Su .
0-15 (19; 168 0.08 0.01 27 I • 0.00 11.67 0 00 0.91 0.00• 39
C.- I b (2•5 ! 181E7 9.65 1 47 553 • j r 433 i 10 68 7.88 133.04 0 OC I 49 70
,..-1c ,,26I T Peal, 1325: 0.49 0.08 2121 , 1419 47,9 _.:_____J
-, •,--, 4.20
7.31 00C 321
1_C-lc (26) I Oft Peak 0 44 _I_ 22.11/ 0 eci 9 74, 7.87 ,
0.001 25 10 C-2a 128; _i___ 11902 5.02 0.76 34 It-
382 I 1028 4 .55 51.61
0.97 0.15 17
351 , '14 49
' 7 46
, 5.16 14 05 0 OC1 6 69 C-2b (23; T Peek l , .
---I ,35,5t, 0.71 1 34 63 0 XI 16 49 C-26 (28` T Oft Peal: 4.64
C-:-.10 (2,8) T Peal, --I--
5240 0.24 0 04 1 13.57
' 361 ''..89 3.2 I 0 001 1 78
C-31) (361 7 Off P;;:a'A 1.61 0.25 -1'
- - 7 14 11.50 0 00: 6 20
0.001 119.29 TOTAL BULK SUPPLY i 5933 , 25.58 3.90 844 1 . 23.68 248.54
Agricultural T-Viels -Tariff D , I
D-13.145) I 112 1 1.77 0.27 1982 0.00 10.10 0.00 17.82 0.00' --t-
7 59
D-2 09,52) ; 34802 5.46 0 84 17516 109 5 90 3 80 32.37 2 78: 35 81
0 94 0 14 3718 205 b-
26.82 7.50 15 74 0 0C; 3.081 -7 ID-2 (47 48T Peek L 36648 8)-2 (47 48) '1011-Peak 4.62 0 70 - • - 7.76 35 86 0 00,
i 12.86_,
2.74 63.34 TOTAL AGRICULTURAL TIWEL 72570 12.80 -1.95 23216 -Li
11.30 101.79
0 00' 5 76
0.00;
1 0 71
0 X! 23 90
(Public Light PVT G (72,73) 0
C
5369
2.53
0.20
3.05
0 39
0.461
0.03`
8
996
,
.
• 0:00 13.91
0.00 12.99
359 I 5 64
0.01
0.00
1.93
35 20
2.65
17.19
Residential colonies H (76,791
AJK. Tariff K..1 (351
AJK Tariff K-1 (36) T Peak 49318 3.74 0 57 20
i 15.12 360 17.75 56.46 1 0 CC , 23 16
15.32 2 33 1 7.51 ' 115.03 0 001 47 13 AJK Tariff K-1 (361 T OP Peak
Total AJK 51626 22.10 3.37 28 19.68 188.68 0.101 94 32
Company Total 806867 655.74 100.110 2691609 265.34 5617.06 2.781 3467 34
4.3
PESCO Thriff Statement For C;) 2012
Category MDI
Charged Sales Sale Mix No Of
Consumers
Connec ted
Load ikWi
Load Factor (%age)
Applicable Rate Billed Amount Subsidy Amount 7 Distnbu
tion Losses
Fixed Chaaes
(RsfkVV/M
Variable Charges (Rs/kWh
1
Fixed Charges Re. Mln
Variable Charges Rs Mln
Fixed Charges Rs. Mln
Variable Charges Rs. Mln (KW) (MkWh) ('/age) (kW)
Residential - Al
UPT0-50 Units per month 168.00 16.65 2.44 387954 0.00 1 84 0,00 30 66 0 00 17.45
Consumption Exceeding 50 Units 0 00 0.00
1--100 Units 45.21 6.63 861687 0 00 5.66 0.00 256 12 G 00 516.48
101-300 Units 148 34 21.76 821636 0 00 6 78 0 00 1005 55 0 00 1003.80
301--700 Units 38 31 12.95 209233 0 00 8.77 0 00 774 73 0 00 716.39
ABOVE 700 Units 108.62 15.93 83801 0.00 10.99 0.00 1194 09 0 00 220.47
A-16103) I Peak 11372 00 1.38 0.20 1826 0.00 13.73 0.00
18 96 0.00 7.61
A-16 (03) T Off-Peak 5 26 0 77 2420 8 18 43 00 0 00 17.25
Temp. domestic E-1 i (55) 0.00 004 0.01 261 0.00 15.71 0.00 0,55 C 00 0 14
TOTAL DOMESTIC 11540.00 413.81 60.70 2368818 0.00 3323.66 0.00 2499.59
Commercial - A2
:Commercial Tariff (04) 12.00 23.69 3.48 265573 0 14 70 0.00 348.41 0.00 112.07
A-26 (05) 16562.00 3,53 0.52 438 400 10.02 6.74 35 40 C' 00 25.71
A-2c(06)T Peak 107315 00 4.06 . 0.60 4968
. 406 14.57 43.59
59 16 0 00 26.07
;r-2c (06) T Off-Peak 19 83 2.91 . 7 89 156.45 C. 00 68,93
Temp. coml E-1ii (56) 0 00 0.09 0.01 1232 15.84 0.00 1 41 0 00 0 40
!TOTAL COMMERCIAL 1124189.00 51.21 7.51 272211 50.33 600 83 0 00 233.19
rIndustriai
6-1 (07) 43.00 9.62
1 26
1.41
0.19
18563
5628
0 00
0
10.43
14 05
0.00
0 00
'100 33
17.76
C 00
0 00
48 01
6.971 13-16 (09) T Peak --I 7229 00
B-lb (09) T Off Peak 7.36 1.08 8 36 61.52 0 00 24.13
B-2a1 10) 31868.00 8.94 1.31 1557 406 9 30 12.95 83 16 0 00 47 92 --i-
B-26(1217 Peak 14224 00 9 3.33 0.49 2335 408 15.52 58 04
51 73 C 00 22.43. H
B-26(121 T Off Peak 26.30 3.86 7.82 205 58 G 00 89. )41
B-3(14) 7 Peak 121890 00 3 49 0.51 163 382
14.63 46 56 51 10 0.00 23.831
B-3(14) T Off Peak 42.09 6.17 7.61 , 320 50 G 00 149.44
B-4(17) 7 Peak 106806 00 5.65 0,83 9 .. 360
13.87 39 17 78 40 C 00 40 31
B-40 7i T Off Peak 45 52 6 66 . 7.27 331 15 0 00 170.26
E-2(561 rams 0 00 0.00 0 00 1 . • 0.00 0 00 C 00 0.02
TOTAL INDUSTRIAL 472739.00 153.58) 22.53 28256 156.72 1301.23 0.00 622.46
Bulk Supply
C-1a )19) 147.00 0,09 0.01 27 0 00 11 53 0.00 0 98 C 00 0.42
C-16 251 . 17612 00 7 33 1.08 5441 400 10 36 7.04 75 93 L.00 37.75
C-1c (2611 Peak 9289.00 0 53 0 08
221 400 14.77 3.72 7 87 0 00 3 4601
C-1c (26) T Off Peak 2.88 0.42 I 7 72 2223 0.00 9.77
C-2a (28) 13451.00 5 48 0 80 34 380 10 28 5.11 56 32 C 00 27.40
(0-26 (29) T Peak 14905 00 0 91 0 13 17 380
14.51 5.66 13 15 C 00 6.25
C-26 (29) 7 Off Peak 4,63 0.68 7 47 34 59 0.00 16.45
C-36 (38) T Feak 6040.00 022 0.03 1 359 13,59 2 17
2.97 C 00 1.60
0-21) (38) T Off Peak 1 50 0.22 l 7 15 10 74 C 00 5.79
TOTAL BULK SUPPLY 61444.00 23.57 3.46 844 23.70 224.78 0.00 108.881
A. ricultutal T-Wells - Tariff ID
0-1a (46) 937.00 1 75 0.26 1957 0.00 7.52 0.00 13 17 0.00 7,53
D-2 149,52 34249.00 3.64 0.53 17462 110 6 63 3.77 24 15 2 74 23.78
D-2 (47,481 T Peak 35478.00 0 81 0.12 3803 196 17,75 6.95
14.37 0 00 5,26
C)-2 (47 48) T Off-Peak 4.04 0 59 1-8-719, 33 07 0 00 12 11
TOTAL AGRICULTURAL T/WEL 70664.00 10.24 1.50 23222 10.72 84.76 2.74 48.68
Public Light PVT G (72,73) 0.00 1 63 0.24 996 0 00 14 09 0.00 22 96 0 00 4.35
Residential colonies H (76,79) 0.00 0.21 0 03 45 i 0 OG 12.93 0.00 2 65 0.00 0.71
AJK Tariff K-1 (35) 11016.00
00 49376
4.63
4 16
0 68
0,61
6
20
360 5.63
15.15 360
3,97
17 96
26 07 0 00
63.091 0 00
36.45
25.82 AJK Tariff K-1 (361T Peak
AJK Tariff K-1 (361 T Off Peak 18.74 2.75 7.53 141 08 C 00 57 73
Total AJK 51829.00 27.54 4.04 28 21.93 230.24 0.00 120.00
Company Total ;792405.00 681.78 100.00 2694420 263.40 5791 11 2.74 3637.85
4 y
FESCO Tariff Statement For 09 2012
r
Category MDI
Char ed Sales Sale Mix
•
No Of Consumers
tnr7iec ten
Load rkWi
Load Factor
• Distribu
bon Losses
Applicable Rate Billed Amount Subsid Amount
Fixed Charges
(Rsl‘W/M
Variable Charges (Rs/kWh
Fixed Charges Rs Min
Variable Char es Rs. Min
Fixed Charges Rs. Mln
Variable Charges Rs Mal (KW) (MkVVh) (%age) (kW) (%age) '
Residential - Al • UFTO-50 Units per month 44 00 17.10 2.56 403196 0 00 1.79 0 00 30 55 0 00 17.96 Consum.tion Exceedin. 50 Units
U 00 0.00 -100 Units 42.47 6 35 841668 0 00 5 69 0 00 241 57 C 00 481.90
101--300 Units 149.52 22.35 812591 0.00 6.82 0.00 1019 53 0 00 1074.96 301-700 Units 95.39 14.26 227632 0 00 8.80 0 00 839 05 0 00 714.77 ABOVE 700 Units 101.88 15.23 82719 . , 0 00 10.22 0.00 1041 26 0 00 199.16 A-lb (03) T Peak
12303 00 1 39 0.21 1910 • ,
. - 7 88 •
8.45 0.22 11.77 0.00 7.67
A b (031 T Off-Peak 5.46 0.82. 2532 • 5.03 27 48 0 00 17.91 Temp domestic E-1 i (55) 0.00 0 01 0.00 263 0 00 16.67 0.00 0 15 0 00 0.04 TOTAL DOMESTIC 12347.00 413.23 61.77 2372511 0.22 3211.36 0.00 2514.36 Commercial • A2
Commercial Tariff (04) '12 00 23 28 3.48 265901 0 14.72 0 00 342 71 0 00 110.11 A-26 (05) 15506.00 3.40 0.51 431 421 9.96 6.65 33 91 0 00 24.78 A-2c(061T Peak
111382.00 4 25 0 64 5068 404 14 14
45 02 60 13 0 00 26 47 A-2c (06) T Off-Peak 20.76 3.10 7.95 164 98 0 00 72 62 Tern. coml E-lii '56) 0.00 0.11 0.02 1243 15.68 0.00 1 74 000 0.50 TOTAL COMMERCIAL 127200.00 51.81 7.74 272643 51.67 603.47 0.00 234.49 Industrial
8-1 (07) 8.30 9.17 1 37 18484 0 00 10.04 0 00 92.08 C 00 45.75 B lb (09) T Peak
70E6.30 1 20 0.18 5699 0 14.05
0.00 16 88 C 00 6.62 B-'16 (09) T Off Peak 7.44 1.11 8 36 62 24 0 00 24.41 B-2a(10) I 29177.00 8.00 1.20 1538 390 8 93 11 38 71 46 0 00 42 82 B-26(12) 1 Peak
139490.0-0 3 19 0.48 2401 404 15.67
7 89 56 41 49 99 0 00 21.48
B-26112) T Off Peak 24.41 3 65 192 68 0.00 8276 8-3(141T Peak
141726.00 3.22 0 48 166 370 14.64
52.37 47 11 0 00 21.95 B-2114) T Of' Peak 44.57 6 66 7.62 339.69 C 00 158 26' B-;,17) 7 Peak
99777.00 4.74 0.71 360 13 84_1
35 92 7.26
65 68 0 00 33.83 6-4(17) T Off Peak 35.14 525 255 19 0 00 131 44 8-2(58) Temp 0.00 0 01 0.00 1 0.00 0 00 C. 00 0.04 TO4-A..L. INDUSTRIAL 463462.00 141.10 21.09 28298 156.001 1193.00 C.00 569.34, Bulk Supply
C-lai19i 134 00 0 09 0 01 27 0.00 11.57 0 00' 1 03 C` 00 044 C-16 (25) 17862.00 7.26 1.09 539 495. 10.36 8 84 75 461 C 00
C 00
37 51
4.55 C-1c (26) 1 Peak 144E7 CO I-- 070
3 41
0.10
0.51 226 '00 14.76
5 78 10 34
C-lc (261 T Off Peak 7.7 i 26 28 C 00 11 55 C-2a r28) 12797.00 5 18 0.77 34 I 486 10.32 6 22 53 44 G 00 25.90 C-26129) T Peak
15136 00 1.11 0 17 17 360 14 50
5 75 16 07 0 00 7.65 C-26129) T Off Peak 5 46 082 7.46 40.71 C 00 19 37 C-3b (38) T Peak
6200 00 0 22 0 03 360 13.56
2.23 2 99 0 00 1.61 C-36 (38) T Off Peak 1.41 021 I 7.13 10 06 0 00 5.43 TOTAL BULK SUPPLY 66586.00 24.86 3.72 844 28.82 236.40 0.00 114.02,I
A ricultural T-Wells - Tariff 0 0-la (46) 1140 00 1.79 0.27 1952 i 0.00 10 12 0 00 18 06 QUO 7.68' 0-2 (49,52) 34171.00 3 98 0.59 17454 109 6.81 3.73 27 08 2 73 25.97, D•2 (47 48) T Peak
39330.00 0 81 0 12 3850 215 17 28
8.57 13 91 C 00 5.23 D-2 (47,48) T Off-Peak 4.06 0.61 7 98 32 36 0 00 12 ,7 TOTAL AGRICULTURAL T/WEL 75141.00 10.62 1.59 23256 i 12.30 91.41 2.73 51.051
4 30 Public Light PVT G (72,73) 0.00 1 61 0.24 996 0.00 13 16 0 00 21.18 0 00 Residential colonies H (76,79) 0.00 0.24 0.04 45 0 00 12.93 0 00 3 13 0 00 0.84 AJK Tariff K-1 (35) 2000 00 1.48 0 22 5 360 6.11 0.72 9 05 0 00 11.66 AJK Tariff K-1 (36) T Peak
54376 00 4.66 0.70 23 360 15 14
19.58 70 58 0 00 28.90
AJK Tariff K-1 (36) T Off Peak 19.40 2 90 7.52 145 88 C 00 59 74 Total A,11( 51829.00 25.54 3.82 26 20.30 225.81 0.00 100.311 Company Total !796565.00 669.01 100.00 2698621 . 259.39 5585.40 2.73 3588.71
ar
PESCO Tariff Statement For 10 2012
Category
Cnar ed MD)
Sales Sale Mix No. Of
Consumers
bonnet led
Load (kW)
Load Factor
Disiribu lion
Losses
A, licable Rate Billed Amount Subsidy Amount
Fixed Char. es
Variable Fixed Char.es Char. es
Variable Char.es
Fixed Char es
Variable Char.es (KW) (MkWh) (%)tage) 1 kW) (%age) (Rs/kW/M (Rs/kWh Rs. Min Rs. Mln Rs. Mln Rs. Mln
Residential - Al
UPTO-50 Units .er month 13 00 16.98 2 65 399675 0 00 1.24 0.00 20.99 0.00 17.56 Consum. ion Exceedin 50 Unils
0 00 0.00 1--100 Units 44.60 6.97 860986 0 00 5.51 0.00 245.78 0.00 539.00 101--300 Units 153.24 23 94 843954 0 00 6.70 0 00 1026 51 0 00 1013.61 301-700 Units 79.62 12.44 198051 0.00 8.49 0.00 675 85 0 00 560.09 ABOVE 700 Units 89.67 14.01 70806 0.00 8.19 0.00 734 07 0.00 195 54 A--lb (03 T Peak 1.06 0 17 1987
0.00 18.98 20.17 0 00 5.86 12344 00 A-lb (03) T Off-Peak 4.34 0.68 2634
0.00 11 30 49 04 0.00 14.24
Tern. domestic E-1 i (55) C.00 0.00 0.00 265 0.00 0 00 0.00 0 00 0 00 0.01 TOTAL DOMESTIC 12357.00 389.51 60.86 2378358 0.00 2772.41 0.00 2345.89 Commercial - A2
Commercial Tariff (04) 8.90 21.80 3.41 266448 0 14 39 0 00 313 68 0 00 103.06 A: 2b (05) 14009 00 3.14 0.49 415 400 9.96 5 60 31 22 0 00 22.62 A-2c(06)T Peak
105686.00 4.17 0.65 5165 397 15 35 64 06 0 00 27.68
A 2c (061T Off-Peak 20.38 3 18 41 99
7 99 162 81 C 00 70 36 Tern. coml E-1ii (56) 0.00 0.08 0 01 1250 19.74 0.00 1 50 0 00 0.34 TOTAL COMMERCIAL 119703 00 49.56 7.74 273275 47.59 573.27 0.00 224.26 Industrial
B-1 (07) 17.00 9.36 1.46 18399 0.00 9.17 0.00 85 89 0 00 46.71 B lb (09) T Peak 1.24 0.19 5800 2.98 16.04 0 00 6 81 10254.00
B-lb (09) T Off Peak 8 61 1.35 0.02
7.73 66.52 0 00 28 24 B-2a(10) 313444.00 6.69 1 05 1524 J 402 9 67 12.23 64 71 6 00 35 81 B-26(12) T Peak
J 2 94 0 46 2449 406 15.57 45 78 0 00 19.79 148085.00
B-2b(12) T Off Peak 25.58 4.00 59.24
7.84 200.55 0 00 86.71 8-3(14) 7 Peak 3 96 0 62
167 360 _1
7 61 .
14.61 50.94 57.80 C. 00 26.99 , 141635.00
6-3(14) T Off Peak 46.92 7 33 356 94 0 00 166 64 6-4(171T Peak 4 81 0 '5
360 13 84 34.15
7.26
66 53 0 00 34.29 B-4(17) T Off Peak
94855.00 34 76 5 43 252 25 C 00 130 00
6-2(58) Temp 0.00 0.01 0 00 1 0.00 0.00 C 00 0.03 TOTAL INDUSTRIAL 469207.00 144.87 22.64 28349 156.58 1213.01 0.00 582.01
!Bulk Supply_
C-1a (19) 137.00 0.08 0.01 26 0 00 11.52 0 00 0 0,1 0.00 0.39 C-lb (25) 17469 00 6.37 0 99 535 400 13.38 6.99 66 06 0 00 32.78 C- lc (26) T Peak
13043 CO 0 531 0 08 231 ---r-- 400
385
14 55 5 22 7 90 0 00 3 45
C-lc 126) T Off Peak 2.10 0 42 7.76
10 04 4 48
20 97
42 47
0 00
G 00
9.17
21.15 C-2a (28) 11624.00 4 23 0.66 34 C-2b (29) T Peak
13530 00 0.86 0 Is 17 380 14.51
7 47 5.14 12 48 0 00 5.93
C-2b i29) T Off Peak 4.10 0 64 30 59 0 00 14.54 0-3b (38) T Peak 0.20 0 03
360 13.46 1.74 2 70 C 00 1.47 ---, 4840 00
C-3b )38) T Off Peak i 0.96 0 lb 7 08 6 78 0 00 3.68 TOTAL BULK SUPPLY 60643.00 20.03 3.13 844 23.57 190.86 0.00 92.57 A. ricultural T-Wells - Tariff 0
D la (46) 1066.00 1.65 0.26 1926 0.00 10 02 0.00 16.49 0 00 7.08 D-2 (49,52) 35876 00 4.52 0 71 17423 109 4.43 3.92 20 03 2 87 29.53 D-2 (47.48)1 Peak
36779 00 0 74 0.12 392
1 200 6.02
7.37 11 87 0 00 4.82 D-2 (47,48) T Off-Peak 3.77 0 59 7.40 27 88 0 00 11.31 TOTAL AGRICULTURAL T/WEI. 73721.00 10.68 1.67 23276 11.29 76.27 2.87 52.73 Public Light PVT G (12,73) 0.00 2.97
0.16
0.39
4.36
0.4_6
0 02
0.06
0 68
998
45
5
23
,
0.30
0.00
370
360
-2.53
12.90
-66.41
11.49
0.00
0.00
0.74
19.75
-7.52
2.00
26 10
50 33
C 00
C 00
0 00
0.00
7.93
0.54
3.09
27.17
Residential colonies H (16,79) 0.00
2000.00
54865 00
AJK Tariff K-1 (35)
'AJK Tariff K-1 (36) T Peak
AJK Tariff K-1 (36) T Off Peak 17.46 2 73 5 71 99 61 0 00 53.77 Total AJK 51829.00 22.23 3.47 28 I 20.49 123 44 0.00 84.02 Company Total 787460.00 640.00 100.00 2705176 259.52 4944.14 2.87 3389.95,
PE)IICO Tariff Statement Fo, 11 2012
Connoc tee
MCI No Of Loa() Charged Sales Sale Mix Consumers (kW)
(KW; (Mk1/11h) (%age) kWi
Applicable Rate Billed Amount Subsidy Amount Dishibu
tion Fixed Losses Charges
(Rs.lkVV/M
Category
Fixed Charges
Variable Charges
Rs. Min Rs Min
000 18.24
000 0 00
0.00 598.67
000 854.13
COO 419.67
000 122.31
COO 5.00
0.00 10.77
000 0 03
0.00 2028.83
0 00 90.74
0.00 20.481
00 29.86
0 00 73 55
0 00 0.43
0.00 215.06
0 00
C 00
49.16
6 96
Variable Charges (Rs/kWh
Fixed Charges R.):. Min
Variable Charges_ Rs Mln ("rage)
Residential - Al
UPTO-50 Units per month
Consumption Exceeding 50 Unit
1--100 Units
101-300 Units
301-700 Units
54.00 17.62 2.92 414235 0 00 0.85 0 00 14 95
47 41
149.56
58.6E
62 90
0 91
3.28
7 85
24 77
9.71
903930
854913
150281
000 535
0 CO 6.50
0 00 8.22
0 00 7.79
0.00 _14 44
8 60
0.00 -1.25
000
000
000
000
253 72
972 66
482 31
489 82
13 09
28 23
-0 01
ABOVE 700 Units
A-113(03)T Peak
A-lb (031T Off-Peak
Tern domestic E-1 1(55)
1041
0.15
054
GOO
55882
2082
2759
268
11404 00 0 00
000 0.01 0 00
TOTAL DOMESTIC
Commercial - A2
Commercial Tariff (04;
11458 00 34048 56.36 2384350 0.00 2254.77
14.00 19 18 3.18 267066 0 14 333 0.00 275 55
28 35
68 05
167 63
1 45
541.03
A-2b (05)
12469.00 2 82 0.47
4
108479.00 .39 0 73
21431 355
0.00 0.10, 0 02
120962.00 47.921 7.93
394 393 10 04 4.90 A-2c(06)T Peak
A•2c (06) T Off-Peak
Temp ccml E•lii (56)
TOTAL COMMERCIAL
Industrial
8-1 (07)
15.51 5299 406 44.04 7 82
1260
274019 0 00
48.94
- 4.00 9 85) - 1.63 B-lb .09) T Peak 126' 021 ' 7466 00 B-lb (09) I Off Peak 7 59 1 26
25854.00 6 061 1 00
2 901 0 48 14563500
24 87 1 4 12
4 30 0 71 -1 142267 00 46.47 7.69
7.30 1.21 1105371.00
49 57 8.21
0.00 001 000
14/9966.00 160.20 26.52
18283
5927
0.00 10 07 0 00 99 24
14 08 17 78 0 00 63 66 0 00 24.91
56 413 C 00 32.27
45 63 C.00 19.52
8.38 B-2a( I())
B-201121 T Peak
B-2b1 12) T Off Peak
B-3(14) T Peak
T Off Peak
lb-4(17) If Peak
B-4(17) T Or! Peak
6 2;513) Temp
TGIAL INDUSTRIAL
Bulk Supply
1489 407 932 10 53
15.73
7.93
1 14.63_1
7.61
1382
7.26
2528 400 58.20 197 16
6294
353 34
100 90
359 25
000
1356 88
0 00 84 32
29.37
165 141
52 071
185.40
0 03
649.15
0 00 175 384
--I 360
54 59 L 00 .2 C 00 9 38 29 C 00
000
0 00
1 0 00 28412 161.61
C-la (19) 133.00 0.09 001 C-lb (25) I 17944.00 6 00 0 99
1--- C- lc (26) T Peak
-1 10165 00 0.56 009 c_lc 126, T Off Peak __
2.33 0.38 C-2a (28) 1 10075.00 3 36 0 56 C-21» (29) T Peak -1 -1 10128 00 0 74 0 12 C-21) (29, T Off Peak 3.13 0 52
C-36 (38)T Peak 0 18 0.03 3520.00 C-31)133) T Off Peak 0.132'1 0 14
I TOTAL BULK SUPPL.1 1 51966.00 17.20 2.85 lAgricultural T-Walls - Tariff D I
26 0 00
400
11 53
10 38
14.74
7.70
0.00
0 98 0 00
62 30 C00
827 000
17.90 C 00
35 12 0 00
10.75 0 00
23 36 000
237 000
5 80 C 00
166.85 0.00
15 34 0.00
22.72 2 70
16 12 C 00
41 01 0 00
95.19 2 70
22 46 0 00
2.07
4 05
0 42 530 7.18; 30.92
236 364 400 4.07 7.88
16.79
512
11.12
1.29
3.15
80.33
34 380 10.46
14.50
7 46
3 83
17 380 385
13.45 i. 707
361 1 27
20.20
0.00
844
D-la (413) 1019.00
0-2149.52) ■ 33796 00 3 47 D-2 (47 48) T Peak 7-- 0 97 40467 00 D-2 (47 48) T Off-Peak 5 37
TOTAL AGRICULTURAL TMIEL 75262.00 11.55
Public Light PVT G (72,73) 0.00 1.60
Residential colonies I-1(76,79)1 0.00 0.16 AJK Tariff K-1 (35) 8.00 0.72
I-- AJK Tariff K-1 136) T Peak
----1 E3742 00 4 48
1_,AJK Tariff K-1 (361T Off Peak i 1979 Total A.IK , 51829.00 24.99 Company Tutal !791462.00 604.09
173' 0.29
0 57
0.16
089
1912 0 00 8.86
656
16.53
7.63
7.44
22 63
6.34
16.12
52.53
4.27
17411 0001 109 3.67
3958 214 8 64
1.91
0.26
0.03
012
0 74
23281 12.31
0.00
0.00
0.00
1003 0 GO
000
0
14.05
12.86
5.63
15 14
7.52
45 C 00 0 56
0.00 5 66
0 00 27.60
0 00 60.94
0 00 94.39
2.70 3125.1:_ki
5
67.85 23 360 22.95 3 28
4.14
100.00
148 77 28 22.95 220-67
2711982 266.01 4659.92
(t7
PESCO Tariff Statement F3," 12 2012
Category
Cnarged MDI
Sales Sale Mix No Of
Consumers
onnec ted
Load (M/Vi ;kW)
Load Factor (%ege)
Distribu bon
Losses
Applicable Rate Billed Amount Subsidy Amount
Fixed Charges
(RsikW/M
Variable Charges (RsikVVh
Fixed Charges Rs Mln
Variable Charges Rs Mln
Fixed Charges Rs. Mln
Variable Charges Rs Mln
(KW) (MkWh) (%age)
Residential • Al
UPT0-50 Units per month 56 00 18 63
51 69
3 16
8 77
797881
634853
0 00
0.00
1.80
5.65
0.00
0.00
33 63
292 25
0 00
0 00
0 00
19.33
0.00
621.31
Consumption Exceeding 50 Units
1--100 Units
101-300 Units 141 27 23 97 829922 0 30 6.65 0.00 938 99 0 00 728 11 301-700 Units 47 47 8.06 108417 0 00 8.42 0.00 399.76 0.00 409.48 ABOVE 700 Units 61 21 10 39 14970 0.00 6.97 0.00 426 36 0 00 113.32 A-lb (03) I Peak 0.74 0.13 2177
0 00 13 51 0 00 9 98 0 00 4.07
A-1b 1031 T Off-Peak 11760.00
3.19 0.54 2886 8.04 25 67 0 00 10.47 Temp domestic E-1 i (55) 0.00 0.01 0 00 269 0 00 11.00 0.00 C 11 0 00 0.04 TOTAL DOMESTIC 11816.00 324.21 55.02 2391375 0.00 2126.75 0.00 1906.14 Commercial - A2
Commercial Tariff (04i 19 00 17.08 2.90 267602 0' 14 43 0 00 246 45 0 00 80.77 A-2b 105) 9627.00 2.09 0.36 377 • 425 10.18 4.10 21 31 0 00 15.24 A-2c(06)T Peak 4 11 0 70
5480 402 15 80 41 64 92 0 00 28.23 103939 00
A-2c (06) T Off-Peak 20.06 3 40 7 88 157 98 0 00 68.70 Tem. con)! E-1ii (56) 0 00 0 08 0.01 1266 • 14 00 0.00 1 05 0 00 0.34 TOTAL COMMERCIAL. ,113595.00 43.41' 7.37 274725 ' . ' 45.86 491.71 0 00 193.27 Industrial
6-1 (07) ' 1701.00 9.20 1 56 18104 • 0 00 9.35 • 0.00 86.00 0 00 45.89 B-1b i 09) T Peak In 0.23
6139 0 14.04 0.00 19 36 0 00 7 60 b (09) T Off peak
1
6-1 8706 00
I 7.93 1.35 8 36 66.33 0 00 26.02 -13-2a(10) 22810 00 5 96 1.01 1460 411 8 33 9.37 49 64 0 00 31.93 B-2b(12) T Peak 3.65 0 62
2592 407 15.44 60 23 56 35 0 00 24 55
8-20(12) T Off Peak 1481'i6.00
26 96 4 58 7 78 209 76 G 00 91.40' 6-3(14i T Peak 4 48 0 76
168 263 14.61 65 51 0 00 30.57 8-- 3(14) T Oft Peak i--
186432.00 47.46 8.05 7.61
49 05. 360 98 0.00 168.48
6.-4117) T Peak 7.22 1 23 9 360 13 83 99 86 L 00 51.45
9-4(17) T Off Peak 113503 00
50 65 8.59 7.25 40 86l
367 33 0.00 189 421
0 02
667.36
1E12(58) Temp 0.00 0 00 0.00 0 00 0 00 0 00 TOTAL INDUSTRIAL 529965.00 184.89 27.98 284731 159.51 1381.12 0.00 Burk Supply
0_-1a(19, 1'3000 0.0E1 0.01 26 0.00 11 55 0.00 097 C00 042 C-1b i25) 151.000 5 46 0 93 519 415 10 48 6.29 57 23 C 00 28.12 C-1c (26) T Peak 0.55 0 09
247 28 14 87 4 29 8 21 0 00 3.58
C-1G i26) T Oft Peak 10016 00
2.40 0 41 7 77 18 64 0 00 8.'31 C-2a (28) 1 9441 00 3 69 0 63 34 393 11 07 3.71 40 84 0 00 18.45 C-2b (29) T Peak
11962 00 0 83 0 14 17 380 14.58
7 50 4.55 12.04 0 00 5.70
C-2b (29) T Off Peak 3.26 0.55 24 47 0 GO 11.58 C-3b (38) T Peak 0.191 0.03 3360 00 r_ 1
844
360 13.47 2 51 0 00 1 37 C-3b (38' T Off Peak
i 0.92 0 16 7 08
1 211 6 53
20.051 171.44
f_; 00
0.00
3.55
80.89 TOTAL BULK SUPPLY 50081.00 17.38 2.98 Agricultural T-Wells - Tariff 0
0-la (46) 994.00 1 62 0.28 1859 0 00 8 97 0 00 14.56 G 00 6.98 D-2 (49.521 33590,00 3.67 0.62 17390 109 6 55 3.67 24 03 2 69 23.94 0-2 (47 481 T Peak 0 97 0 16
4016 200 8 20 7 7 97
54 0 00 6.31 D-2 (47,48) T Off-Peak
37678.00 4 96 0 84 -
---1 3 78 18 78 0 00 14.89
TOTAL AGRICULTURAL TANEI4 72262.00 11.22 1.90 23265 11.211 65.34 2.69 52.12 Public Light PVT G (72,73) 0.00 1.90
0 14
0.32
0.02
1005
45
• 0.00
0.00
12.09
12 95
0.00 22 93
0 00 1 80
0 00
0 00
5.07
0.49 Residential colonies hi (76,791 I 0.00
AJK Tariff K-1 (35) 1000 00 0 74 0 13 5 I 360 5 66 0 36 4.19 0 00 5.53 AJK Tariff K-1 (36) T Peak
-■ 66705 00 4.70 . 080 23 i 360 1473 .
7.32 24.01 69 19 0 00 29.12
AJK Tariff K-1136) T Off Peak 01_001 20.70 3.51 i 151 46 0 00 63 74 Total AJK 1 51829.00 26.13 4.43 28 1
24.37 224.84 6.00 98.69 Company Total 829552.00 58928 100.00 2719760
r . 1 I 261.00 4485.93 2.69 3004.04
PESCO Tariff Statement For 01 2313
Category MIDI
Charged Sales Sale Mix No. Of
Consumers
onnec tea
Load (kW) (kW
I I:Asti-11)u
Load' Lion Factorj Losses e•.,agel
Applicable Rate
Fixed Variable Charses Charses
(Ra101V/M (Rs/kWh
Billed Amount Subsid Amount
Fixed Charses Rs. Mln
Variable Charges
Fixed Charges
Variable Chars es (KW) (11,1kVVil) (cl.agei
Rs. Min Rs Min Rs. Mln Residential - Al
UPT0-50 Units per month 42 00 • 21.15 3.78 495625 0 00 1 94 0.00 40.96 0 00 Consumption Exceeding 50 Units 0 00
22.16
1-100 Units 54 63 9 7 1005865 0.00 5.74 0.00 313.73 0 00
0.00
101--300 Units 124 09 22 '8 743566 0 00 6.66 0 00 826 45 0.00
611 63
626.47
316,82 301--700 Units 40.66 7.27 107263 0.00 8E32 0.00 350 48 0 00 ABOVE 700 Units 50.25 8.98 45805 0 GO 9.46 0.00 475.47 0.00 98.91 A-lb (03) T Peak
12211 00 0 83 0 15 2439 176.89 13.82
2.16 11 43 0 00 4 56 A-lb (03) I Off-Peak 3.43 0 61 3233 8.22 28 21 0 00 11.25 Temp. domestic E-1 i (55) 0.00 0 01 0.00 271 0 00 17.50 0.00 021 0 00 0.05 TOTAL DOMESTIC 12253.00 295.04 52.74 2404067 2.16 2046.94 0.00 1691.84 Commercial - A2
Commercial Tariff (04) 16.00 15.55 2.78 268101 0 14 99 0.00 233 02 0 00 73 53 5 -26 (05) 9022.00 2.01 0.36 361 400 10.00 3 61 20 04 0 00 14.59 A-2c(06)T Peak
103331 00 3 92 0.70 5977 400 15 53
41.35 60 94 0 00 26.76 A-2o (06) T Off-Peak 19.16 3 43 7.81 149 70 0 00 65.74 Temp coral E-iii (56) 0.00 0.08 0.01 1285 15 73 0.00 1 18 0 00 0.34 TOTAL COMMERCIAL 112372.00 40.71 7.28 275724 44.96 464.1111 0.00 180.97 Industrial
6-1 (07) 2662.00 8.03 1 43 17753 0 00 10.64 0.00 85 36 0 00 40 05 8-16 (09)1- Peak 10847 00 1 34 0.24
6513 15 14 04 0 16 18 83 0 00 7.39 B-lb (09) T Off Peak 7.39 1.32 I 8.36 61 76 0.00 24.24 B-2a(10, 21297.00 5.60 1.00 1416 401 9.25 8 55 51 76 0 00 30 00 0-26(12) T Peak
155097 00 3 37 0.60 2686 406 15 63 62 98 52 68 C.00 22.99 0-26(121T Off Peak 25 61 4.58 7.87 201 62 C 00 86.83 B-3(14) T Peak
135541.eo 4.48 0 80 169 336 1528 .
45.54 68 38 0 00 30 53 0-3(14) T Off Peak 47 98 8 58 7.95 381 55 0 00 170 35 B-4(17) T Peak 7.77 1.39 1 158 1381 .
18 89 107 29, 0 00 55.39 119436.00 8-4(17i 1 Off Peak 51.75 9 25 7 24 374 86 1 0 00 193.54 E-2(581 Temp 0.00 0.01 0.00 1 ' 0 00 0 00 0 00 0.03 TOTAL INDUSTRIAL 1494972.00 163.33 29.20 28547 136.12 1404.09 0.00 661.03 Bulk Supply
C-la (19) 125 00 0.08 001 26 0 00 11.54 0 00 0 90 0 00 0.381 0-16 (251 15450.00 6.37 1.14 508 441 10.36 6.82 66 05 G 00 32.82 C-lo i26) T Peak 11329 00 0 64 0.11
258 406 14 84 4.60 9 .49 0 00 4 5 C-lc (26) T Off Peak 2.94 0 5: 7 75 22 82 0.00 9 98' C-2a (28) 10678.00 4.59 0 80 34 660 10.33 7.05 46 46 0.00 22.48 , ______H
6.69' C-26 (29) T Peak
14767 CO 0.97 0 17 17 380 14.38
5.61 13.94 0 00 C-26 (29) T Off Peak 4 23 0.76 7.40 31 30 0.00 15.02 C-36 (38) T Peak
3560.00 0 21 004 360 13.49
1 28 2.78 0 00 1.51 C-36 (381T Off Peak 1 08 0.19 710 765 000 4.15 TOTAL BULK SUPPLY 55905.00 21.02 3.76 844 25.36 201.39 0.00 97.18 Agricultural T-Welis - Tariff D
9-la 146) 949.00 1 31 0.23 1811 0 00 10.16 0 00 13 35 C.00 5.65 9-2 (49,52) 33424.00 2.80 0.50 17375 110 6.60 3.66 18 44 2 67 18.25 D-2 (47,481 1 Peak 36542 00 0.79 0.14
4085 201 13. 13.31 7.35 10 47 C 00 5.12 D-2 (47,48) T Off-Peak 3.93 0.70 6.14 24.14 0.00 11.79
TOTAL AGRICULTURAL 81WEL 70915.00 8.83 1.58 23271 11.01 66.40 2.67 40.80 Public Light PVT G (72,73) 0.00 1.78 0.32 1009 0.00 9 65 0.00 17 18 C' 00 4 75 Residential colonies H (76,79) 0.00 0.15 0.03 45 0 00 12.95 0 00 1.93 0 00 0.52 AJK Tariff K-1 (35) 1.00 0.62 0 11 5 0 52.63 0.00 32 47 C 00 4 85 AJK Tariff K-1 (36) T Peak
81374.00 4.98 0 89 23 360 15.16
29 29 75 43 0 00 30.85 AJK Tariff K-1 (36) T Off Peak 22 96 4 10 7 53 172 84 7 00 70.70 Total AJK 51829.00 28.55 5.10 26 29.29 280.74 0 00 106.41 Company Total 798260.00 559 38 100.00 2733535 f---
248.90 4483.55 2.67 2783.51
tiq
PESCO Tariff Statement For 02 2013
Category
Charged MDI
Sales Sale Mix No. Of
Consumers
Connec led
Load (kW)
Load Factor
Distnbu lion
Losses
Applicable Rate Billed Amount Subsidy Amount
Fixed Charges
(Rs/kW/M
Variable Charges (Rs/kWh
Fixed Charges Rs Mln
Variable Charges Rs. Mln
Fixed Charges Rs. Min
Variable Charges Rs Mln
(KW) (AlkVVh) (vioage) (kW) (%sgel '
Residential - Al
UPTO-50 Units per month 0._ 8.00 23 71 4.57 567264 0.00 1.89 0 00 Consumption Exceeding 50 Units 44.71 0 00
0.00
24 93
1--100 Units 56.05 10.80 1039795 0 00 5.64 0 00 316 29 0.00
0.00
101-300 Units 111.63 21.51 677181 0.00 6 57 0.00 733 73 0 00
600.25
301-700 Units 30 58 5.89 84731 0 00 8.10 0.00 247 82 0 00
519.04
ABOVE 700 Units 41 80 8 05 41695 0 00 9 56 0 00 399 77 0.00
258.13
A-lb (03) T Peak 24565 00 0 90 0.17 2534
0.00 13.08 0 00 11 84
31 03
0.00
0 00
4.99
80.48
A-lb 103) T Off-Peak 3 98 0.77 3360 . 7.79 Temp. domestic E-1 i (55) 0.00 0.01 0.00 272 0 00 15.56 0 00 0 14 0 00
13.07
TOTAL DOMESTIC 24573.00 268.67 51.76 2416832 0.00 1785.33 0.00
0 03
1500.93 Commercial - A2
Lcornmerz.;a1 Tariff (041 10.03
8491.00
14.58 2.81 268502 0 14 48 0 GO 211 13 0 00 68 98 A-2b (05) 2 00 0.39 346 400 9 99 3.40 19 98 0 00 c-.-2c(06)T Peak 104016 0 0 4.09 0 79
6473 403 15 62 41 92 63 88 0 00
14.57
27 79 A-2c (06) T Off-Peak 19.97 3.85 7.89 157 68 0 00 68.60
042
180.37
Temp corn! E-Iii (56) ' 0.00 0.09
40.74
0.02
7.85
1292
276613 16.06 0.00
45.32
1 51
454.18
0 00
0.00 TOTAL COMMERCIAL 1112517.00 Industrial
6-i (07) 834.00 721 1.39 17383 . 23 98 10.48 0.02 75 62 0.00 36.00 B-lb (09) T Peak 1.49 0 29 6941 14 Ott 8
0.22 20 96 0 00 8.20 9357.00 -I IT ( l. 6-15 09) T Off Pea . 735 1 42 24 09
' 24 838 61.56 000 B-2a(10) 20727.00 5 02 0 97 1405 399 9.25 8.28 46 47 0.00 26.93 B-2b112) T Peak 3 10 0.60
2775 40.2 [..-25.66 • 7 89
63 781 48 51 0 00 20.85
85 94
H 158606.00 B-2b(12) T Off Peak 25 35 4.88
199 96 G 00 B-3(14) 0 Peak 4 °.--- G-76 -I 139831 00,---- 169 426 14.75 59'4 59.571 C 00 27.63 B-3/14) T Off Peal 48.11 9 27 7.68 369 36 0 00 170.80 BA 17) T Peak 6.51 1 25
352 13.82 89 95 C. 00 46.41 5-4;17i 1 Oft Pe Peak 107069.00
44.76 8 62 7.25 37.68
324 47 0 00 167 40 E-2(53) Temp 0.00 0.01 0.00 1 0.00 0 00 0 00 0.02 10 iAL INDUSTRIAL 489730.00 152.96 29.47 28683 169.55 1296.60 0.00 614.27 Bulk Supply
C-la (19i 141 00 0.08 002 25 0 00 12.50 0 00 1 05 0 .00 0.42
32.28 0-18 (251 15384.00 6 27 1.21 500 428 10 36 6 59 64 95 0 00 C-1c. i25) I Peak 81 0.16
268 , 00 [0 14.69
7.6 7 6.05 .- 11 95 0 00 5.28 C-lc (26) T Off Peak
15113 00 0.65 3 36
25 90 6 00 11.44 C-2a (28) 11202 00 4.84 0 93 34 394 10 33 4.41 50 03 0 00 24 22 C-2b (29) T Peak 0.95 0.16 17
.
380 1_14.38
7 40 4.90 13 72 0 00 6.58 12889 00
C-2b (29) T Off Peak 4 45 0 86 32 90 0 00 15 78 C-3b (38; T Peak 0 19 0.04
. 360 13 49 1 64 2 56 C 00 1.39 4560 00
C-3b (38) T Off Peak 0 97 --I- 0 19 7.10 6 88 C 00 3 TOTAL BULK SUPPLY • 59289.00 21.95 4.23 845 • • 23.59 209.94 0.00
73
101.13 Agricultural T•Wells - Tariff 0
D-1a (4b) 1404 00 1 09 0 21 1758 0.00 5:33 0.00 5 82 C 00 4.69 0-2 (49.52) 33598 00 2.03 0.39 17399 109 8.54 3.65 17 31 2 69 13 23 0-2 (47,48) T Peak 0.63 0 12 15 68 -13 09 9 91 0 00
3-2 (47 481 T Off-Peak 1 2 79 0 54
4.11 7.24 20 15 0 00 8 35 TOTAL AGRICULTURAL TM/E1 68824.00 6.53, 1.26 23234 -9.44 53.19 2.69 30.381 .ublic Light PVT G (72,73) 0.00 1 55 0.30
0.03
0.15
1011
45
5
0 00 14.06
0.00 12.94
360 5.65
0.00
0.00
0.36
21 85
2 07
4 33
0 00
0 00
0 00
4 15
0.56
6.03
Residential colonies H (76,79) 0.00 0.16 ;..iK Tariff K-1 (35) ! 1000.00 0.77 .11( Tariff K-1 (36) T Peak 5.08 0.98
23
28
361) 15 08
31.20
31.56
76 66 0.00 31.52 01 86659 00
;JK Tariff K-1 (36) T Off Peak 20.64 3.98
5.10 7.49 154 59
235.58
0 00
0.00
63 56
101.11 Total AJK I 51829.00 26.49 i 3omparly Total 1806762.00 619.05 100.00 2747291 260.58 4058.74 i 2.69 2532.88
se
PESCO Tariff Statement For 03 2013 (uodateat
F
Category MDI
(KW) Sales
(MkWh) Sale Mix (%age)
No. Of Consumers
Connec red
Load (kW) (kW)
T- IDistribu Load I tion
Factor Losses (°i.age)
Apsiiceble Rate Billed Amount Subsidy Amount
Charged Fixed Charges
(Rs/kW/M )
Variable Charges (RsikVVh
i
Fixed Charges Rs Mln
Variable table Charges Rs. Min
Fixed Charges Rs. Min
Variable Charges Rs Min
Residential • Al
24 22 UPTO-50 Units per month 6 00 4 84 561300 0 00 1 98 0,00 47 87 Consumption Exceeding 50 Unds 0
0.00 25.42
1-100 Lints 57.20 11 44 1056164 0 00 5.69 0 00 325 27 101-300 Units 112.66 22 53 675988 0 00 602.89
301--700 Units 35.25 7.05 91018 0.03
0 00
6 66 0.00 750 85 0 00 574 13 8.41 0.00 296.27 ABOVE 700 Units 35.29 7 06 36676
0 00
0.00
237.66
57 17 A-16 (03) T Peak 2335.00 0 78 0 16 2705
0 OC 9.56 0 00 337.35
A-16 (03) T Off-Peak 0 00 13.76 0 00 4.32 3.56 0 71 3585 8.19 0.00 10.79
29 19 0 Temp. domestic E-1 i (55) 0.00 0 00 0 00 280 C; 00 15 04 0.00 0.06
00 11 69
TOTAL DOMESTIC 16191.00 268.98 53.79 2427716 0.00
0 00 0 01
1513 Commercial - A2 1797.64 0.00
0 Commercial Tariff (04) 38.00 14.32 2.86 269004 0 14 64 0 00 67.72 A-26 (05) 7434 00 1 60 0 32 342 400 0.00 209.6E
9 95 • 2 971 15 94 A-2c(06)T Peak
17136 00 3.66 0 73
3 58 6805 05 15.17
7.72 6 54 59 25
0 00
0 00
11.66
26.08 A-2c (06) T Off-Peak 17.89 f-138.05 Tem. corn) Eft ii • 56) G 00 0 08 0.02 1305 •
. 16.07 1
0 00, 1.33
46.09L 424.23
I 0
0 00
0 00
0.00
60 77
0.37 TOTAL COMMERCIAL. 113967.00 37.55 7.51 277456 Industrial - • 166.60
8-1707) B-lb T
352 00 6.76 1 35 17017 ' • , -28 T 15.55 01 71. 33 0 00 (09) Peak 1.54 0 31 •
7378 ' -.0_14 07 21.72 .0
0.00 0 00
0 00
33.74
8 50 8846 OC
B-16 (09) T Off Peak 6 83 1.37 •
. , 8.38 57 20 22 39, 1.8±2a(10) 19287 00 4.26 0 85 1380 401 ' T-- 9.26 7 731 39 40 000 T Peak 3 07 0 61 2658 • 15.36_f' 403
8 39,- 47.20 7.74 175 51 4_
0 00
0 00
22.81
20.6 1]
[B-26(12) 20844,00
B-2b,121 T Oft Peak
-1- 1-
.--- 22.69 4.54
-1- --- 8-3(14) Peak 4.02 0.80 170 -t-
I- 76.88
274.2
16-37 T.1
1'90708 B-3(14) T Orr Peak 45.96 9 19
1 1463 58 811 C 00 I
382 - 7 4 53( 7.61- I 8.,-,117) 1 Peak 7 6 30
39.95
1 26
7 99
,_;_ 349 86 0 00
8-4(17) T Off Peak 1 16074.00 91-- 13.83 1 87 17 C 00 44.53
149.42,
360 I. 7.26
5 791 18-2f68) Temp 1 0.00
1 . G.00 0 00 1
J 289 91 1).00 0 00 I 0 0 00 TC7AL INDUSTRIAL • 496351 00 • 141.36 28.27 28813 166.51 1 1'198.11
0 02
569.93 1 bulk Supph; 1 I 0
0.00
C-1a (19i
C-16 (25. 164 00
146E8.00
0 CIE
5.79
0 02
11C
25 7 L-__
496 r---- 1
400
0 11 57 0 001 0 90 0 00 0.7,9 10.20 c_Ic (26) 1" Peak 0.63
2.86
0 13
0.57 273
I
H t----- I 6327 , 59 041 000 2681
1 c 1261 T Off Peak 2347.00 14 91) , 0 OG .00 0 94 .
9 45r
_00.1_7 781 22 28 0 00
412
9.71 C-2a (25.
C-26 (29) T Peak 10848 00
1755 00
3.36
0.82
0 67
0.16
_L -1--- 341 394 10 211 1 427, 34 50 -,-- 000 16 78
1- 14 75 0 00 5 65 10-2n (29) T Off Peak 3.67 0.73 17 I 380 1 0 67i-'12 07
7 59 27 37
1 ,1 C-36 (33) T Peak
320 00 0.16
0 82
00'3
0 16 1 13 5,
I . -_.....! 2 18
0 00
0 00
13.04
1.18 C-36 (331T Off Peak '
359 0 11 , 11 000 317 TOTAL BULK SUPPLY 54413.00 18.20 3.64 846
I 585 T 21.66 174.15 ____, 0 00 83.85 Ao,icultural T-Wells - Tariff 0 ' 1
D-la if_16i 80E 00 1 01 0 20 1697 0 10.04 0
0
10.18 0 1)-2 (49.521 33061 00 2 03 0 41 17360 6.49 324 98 1 00
13 20 2 64
4.36
,0‘-2 (47 48) T Peak 4125.90 0.46 0.10
4149 195 '6.94 1 0 81
9.35
8 11 C 00
18 02 260
49.51 2.64
13.28
3.12
6 91
I - ,D-z (47 48) 1 Off-Peak I-- 2 30 0 46 7.82 IOTAL AGRICULTURAL TIWEI 651-(5.00 5.83 1.17 23206
'Public L !Wit PVT G (72,73) 0.00 1.45 0 29 1011 ti 14.14 27.66
0 00 20 43 0 00 'Residential colonies N (76,79) 0.00
1200,00
0 13
0.74
0.03
0 15
45
5 u
3511
13.01
5 65
0.00 1.70 0 00
G 00
0 00
3.86
046
5 86
29.17
-Tariff i AJK K-1 (35)
JK 0.43
3.94
4.20
76.50 Tariff K-1 (381 T Peak 4.71 0.94
23 360 D6.26 .1 •AJK Tariff K-1 (36i T Off Peak
10932 00 21.13 4.23 j 8 08 170.66 65.08
•10071•71
kTotal AJK 51829.00 28.58 5.31 28.00 I 26.24 251.36
0 00
LLompany Total 757926.00 530.10 100.00 2759121.00 ' , 269.87, 3917.13
0.00
2.64 2465.751
Si
41: PESCO Tariff Statement For 04 2013 U dated
No. Of Consumers
Conrec led
Load (kW) (kW)
1 . I •-.ii u Load 1 lion
Factor! Losses
Applicable Rate Billed Amount Subsidy Amount C3tegory MO
Chacged (K5';
Sales Sale Mix Fixed
Charges Variable Charges.
Fixed Charges
Variable Fixed Charges
Variable Charges I MkW/10; (%age) (%age) - - iRs.k.W/M
_L_ (Rs/kWh
(
Charges Rs Min Rs Mln Rs. Mln Rs Min
[Residential - Al
UPTC-5C Liras per mor,th 7 00 23 19 4 24 540390 . 0.00 1.92 • 0.00 44 52 0 00 Consumption Exceeding 50 Units
54 60 9 98 1013046 000 5.75 0 00 0 00
24 37
1-100 Units
101-300 Units 124.20 22 70 736267 0 00 6 73 313 81 614.86
0.00 835 61 0 00 301-700 Units 39 81 7.28 103943 0 00 8.56 0 00 340 77 644.39
ABOVE 700 Units 35 74 6 53 34975 0 00 9 89 0 00 353 55
0.00
C 00
243.70
A-lb (03) T Peak 1887 00 0.87 0 16 2837
0 00 13 83
8 23 0 CO 12 04 0.00
76 62
4.60 A-lb (03) T Off-Peak 3 36 0 61 3761
280 1-- 27 69 1)00 11.03 Temp. domestic E-1 i (55) 0 00 0.02 0 00 0 00 16.24 0 00 0 34 0 00 TOTAL DOMESTIC 12697.00 281.81 51.51 2435499 0.03 1926.34 0.00
0 08;
Commercial - A2 1606
Cornrneicial Tariff 104; I 35 00 15 71 2.87 269481 0 14 98 0.00 235 21 C 00 74 29 A-2b (05) 6342.00 1.73 0 32 332 401 9 98 2 54 17 231 G 00 4-2c(06T Peak 17335 00 4.23 0.77
7095 401 15 77 66 67 C 00
1257
4-2c !061 T Off-Peak 20.64 3 77 7 71 6 se 20.41
'0.44 Jen2p. coin' E-1,i 156) r---
0.00 0.08 0 01 1312 17 87 000
159 12
1 39
C; 00
C 00 TOTAL COMMERCIAL 114993.00 42.38 7.75 278220 46.12 479.62 0.00
0 35,
Ii ostnal 187.17
5-1 (07) 165.00 6.95 1.27 16739 0 10.00 0 69 45 0 00 B -1b i09, T Peak 9464.30 1 61 0.30
7624 0 13 69 22 11 0 00 i
34.69
B-lb (09) T 0 11 Peak 771 141 8.15 0 00
62 82 0 00
8 90
25 29 B-tat 156-, E. 30 4.29 0 76 130G, 401
400 ,---
9 71
15.50
7 8:
23.00 13-21)(12) T Peal, 22573 0,1
12589 00
3 70 0 68 '-'H 1 2972
6.29 41 68 C; 00 1- 57.37 0 00 24 91 B-:,,(12i T Cff Peak
•-;-- 30 54 5 56 i 9C3 :3849 1 00
--1 103.53 B-314 T meat 4 90 0.90 ;
170 i :381 14 61 ;
71 541 00 ,B-2114) T Off Peak 54.44 9 95 1 7.60 4 791- . ■:
414 01 • : 00
3340
193 28 1 E-407) T Peak -, I-- 8 14 149 '
9 360 13 64 5 84' 11267, , 00
379 06 58.06'
195 :',2 B-1(17) 2 Off Peak
16213 00 52.23 9 55 H
7 26 E-2::,c,) Temp 0.00 6 01 0 00
00 0 00 i 0 ! '; 00
--1 0.33. TO-AL INDUSTRIAL 516553.00 174.53 31.99 28815 • ' 171.82; 1469.19. ' 00 700.39. 3018 Sully
_l ____
C- la 19: 14 700 008 0 01 24 0 11 61 .i____
0.00, 086! :: 00 0 381 C-1b (25) 13292.00 5 23 0 96 489 ; 432 10.38 5.74 54 23 G 00 C-lc (26; T Peak
1745 00 0 54 0 10 281 1 401 14 89H 8 03 C 00
26.911
3.50!
8.39 1
19.221
C-lc (26, I' Off Peak 2 47 0 45 0 70 19 24-1 C 00 ___17.78
C-2a (28) 7576 00 3 86 0 71 34 I
45i1_4. 10.28
380 I 14 33
4r-77.37 3 47 39 71 u 00
10 17 0 00 C-2b (29) T Peak
1549.00 0 "cl 0 '13 17 C-26 (29i T Otf Peak 2 97 0.54 0.59
21 86 0 00
4 90;
10 531 C-3b 138.! T Peak 280 00 G 17 0 03
-1-- 0.81 0 15
1 13 50 361 1-.._..._. 2 30 C GO C- 3o '.331 -7 Off Pea;: 7 1C
0 10 _r______ 5 7 L 00 .•
1.25
3 •, -7; TOTAL BULK SUPPLY 45357.00 16.84 3.08 846 I Agricultural T-Wells - Tariff D ,
18 63 162.2'1! 2.00 78.30 ,
13-1a ■46. 867 00 1.04 0 19 1665 0 15 55 0 1616 000 4T1';
16.12;
3.151
7,-2 (49 521 , 32.744 00 2 47 0 45 17337 109 6 23 3 53 .
15 36 2 62 0-2 (47,48) T Peak 0.48 0.09 4220 i
183 17 43_1
6 04 8 45 C 00 4369 00
3-2 (47 48) T Off-Peak _±._ 2.46
6.47
0 45
1.16
0 80 19 92 (; 00 7.4-31
31.'71 TOTAL AGRICULTURAL T11/46.! 683'18.00 23222 9.59i 59.9:it-2 62 ;,-ublic Lignt PVT 5 (72,73) --- 0.00
0.00
1000.00
0.78
0 12
0.77
0 14
0 02
0 1,
1012 45
5 ' 0
361.)
15.40
13 OD
5 65
000; 12.01 000
0 GO 1 571 f": 00
4 L 00
208i
0.411 I
6 OS.
24
Residential colonies H 176,79)
";..1K Tariff K-1 (35)
\JK Tariff K-1 (36) -l. Peak 11576.00 3 95 0 72
231- ' 380 16 69 - 8.29
0 26 371
65 96 .3 00 kJi: Tariff K-1 (36) T Off Peak 19.47 3.56 ' ---4•
)---
4 17 . 161 421 C 00
50,4
59.951
90.35 1
fatal AJK 51829.00 24.19 4.42 28.00; 25.23; 231.75. 0 00 ...;ompaa Total T807747.00 547 11 100.00 2767607.06; i 271 42 4344.581 2.62 269C 67)
52-
PESCO Tariff Statement For 95 2313 (updated) 1--
1 C.
MD! Charged Sales
tctegory ea
Sale Mix No. Of
Conspirers
-Cromer:
Loa) ,;kW)
Load Factor
, Distribu
bon Losses
_Applicable
Fixed Charges
(RsikW/M
Rale
Variable Charges )tsikVV11
Billed Amount Subsidy
Fixed Charct9s Rs. Min
Amount
Variable Charges Rs. Mln
Fixed Charges Rs. Min
Variable Charges Rs. Mln (Kkk) (MI(Wh) (%age) (kW) (0/Age;
1,Residendal - Al
! ,....PT0-50 Units per morin '110 21.98 3.92 5(5061 000 1 75 0.00 38.52 C.00 22 82 Consumption Exceeding 50 Units
0 00 0 00 11-100 Units 53.07 9.46 987009 0 00 5.67 0 CO 300 80 C 00 595.18 L101-300 Units 131 56 23 44 755402 0.00 6 69 0.00 880 36 C 00 782.78 i.:4,1--700 Units 54 34 9 68 137740 0 00 8.48 0 00 461 06 C 00 285.76 1A.BO7E 700 Units 36.66 5 53 37897 0.00 8 91 0 00 326 77 C 00 60.89 A-16 O., ; Peak
13284 00 1.03 0 18 3911 0 C)0 14.56
0.00 14.93 C.00 5.65 IA-lb ;03) T Off-Peak 4 52 0.81 5185 0•0+0 0._i,___ 6.67 39.20 0 00 14.84 Temp domestic E-1 i (55) 600 0 01 0 00 281 0 00 1,3.41 0 00 0 18 C 00 0.04
!TOTAL DOMESTIC 13265.00 333.16 54.03 2442486 0.00 2061.83 0 00 1767.96 )Commercial - A2
!Ccmineicial Tariff (04) 25.00 17 23 3 07 269294 C 14.74 0 co: 253 90 C 00 81 49 , A-26 (05) 5954 00 7
1 51 0.27 307 400 9.97 2.38 15 09 0 00 11 02! !A-2c(c.)8)T Peak
-i 11.5356.00 4.3C) 0 77 7928 388 15.76
45 13 67 84 0 00 29 95 'A-2c 105) I Off-Peak 21.01 3.74 7.74 162 54 0 00 71.77 'Temp. con) E-1ii (56) h.- 0.00 0 09 0 02 1318 14 34 0 00 1.23 C 00 0.39 TOTAL COMMERCiAL 122328.00 44.15 7.87 278847 47.51 500.60 4.00 194.61. industrial 0
H
B•1 (07) I 167.00 5.45 097 15599 191 08 9.11 003 49 62 G00 27 18 13716106; i Peak i
--1 10348 00 1.73 1 031 3 8741 '14. 17
8 44 0 01 i- 24 48 700 952
Le-lb (09, T Of Peak 8.43 1 50 -
71 14 C 00 5.7.66' B-2a(10) 1 11311. 30 3.17 0 56 1237 400 9 20 4 53 17 I. GC) 16 99' 6-26112) 1 Peak
I 7923-..)70
1538U2 00-
1:0298 a.
3 79 0.66 3149 398 1507 k- 71 25 --- °8 67-T
1 77: :?.51 77
: 00 LS-2, ,12; T ere Peak
-5-- B 3;14) 1 Pea),
----)
?2.32 576 . 2E ".7 .
00i 199 56
.34 72 5 091 ^091
28 16 19.01
6.89 1.2:
170
--T-
. -1 ,;36 15 °1 52 C21 7 at 1
6 )0' ' ' 001 5-2(14 I Of Peak i
5 :1-/ ; T oeak -T
6.4(171'1- 06 Peak
-Li
438 •i7I', G 00 199.37
9 ' H 360 83 1_13 43.24 1--
I
953: 001 49. , 4 43.921 7.83 . 7.26 318 71 i ' 00 164.27.
' i.-11",: T ,...:, 00 C.00 1--
0.00 000
171.18 1
0001
1414.20
0_i
, 00
0.00
TT-- ---) 0.02:
662.94, 1C-AL INDUSTRIAL :5438'-6.06 186.96 29.75 2890u e:uik Supply _____ i
---1- 0-15 ,19) 136 0'; 0 08 0 0 , 2a' 0 00 11.50 0 00 0 86i 0 00
I.' 00
. 9 37,
-, 74 rd); . , - • O-161251 0 102'9900 466 083
T-T-TI 455 449 10 47 4.59: 48 7 7
C-1 C c26 T Peak 1 'I 'i 666 co
70)5.00 1.--
,:- .54
2.84
0 lr --- 0.51
315 .
-1 400
15 in ----I 7 88
8 0:21 4 €71- C .00
2 (5LUG
H )
3 531 C..;-1c (26)T Off Peak
9 63 ! C-2a (28: F 287 0,51 34 466
380
10.284 327.
14 31 1
---4 3 81 7 36 1
1-• 29 4(1'
11.54
)': 00
C 00
14 ..:4 j 5.561
C-26 )29) T Peak 10026 00 0.81 G.14
18 C 26 n 2.91 T Off Peak 3.28 0 58
1-- 24 14 C 00 11 641 0-3U (36) T Peak
2880 0(0 0.18 0 03 361
i 13 49 ITT 2 :•.0601 1.04
5 64
C 00 1.28! C-36 (38i T Oti Peak 0 79 0 14 7.09 1 I. 00 3.06! TOTAL 6ULK SUPPLY 41942.00 16.04 2.8G 847
1 I 17,34 153.41 0.00 73.42
,t,griouli.ural T-Wells - Tariff 0
12 05 9 5101 0.01
3.56
0
981
8 79
600
2 59
3.991
15.061
4 751
D-1a (46) 83000 C93 0.17 1518 0-2 (49.52) 32367 00 2.31 0.41 17297 110 3.81 I 0-2 (47 48) T Peak
38421 00 0.73 0 13 4405 .
• 77
.
13.70 -2.96
0.61
10.02 0 00 D-2 (47 48) -1- Off-Peak 3 50 0 62 . • 6..32
1
22 15
49 77
0 00
'2.59
10.511
34.30 1 TOTAL AGRICULTURAL T/WEL 71606.00 7.47 1.33 23220 ---I. Public Lloh, PVT G (72,73) G.00 1.23
0 00 0.13
0.22
0.02 45
1013 0,00
. 0.00
11.39
12.99
0.00
0 00
14.05
1 71
C. 00
C 00
--i
0.461 Residential colonies H (76,19)
A..1k. Tariff K-1 (35) 1000 00 0.71 0 13 5
n-
360
360 I
5 65 I
15.83 _I
0 36
19.80 •
4.02
55.93
C. 00
0 00
1 5 601
25.831 AJK Tariff K-1 (38) T Peak
55011.90 4 17 0.74 23
3 05 AJK Tariff K-1 (36) T Off Peak 17.12 7 86 1 134.63 C 00 52 741
84;)71
2822.161
Total AJK 51229.00 22.00 3.92 28 I 20.16 1 204,38 u 00 Company Total 844842.1)0 661.13 100.00 2775392 I 256.841 4400.16 1 7 59
S3
