FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
FESCO OFFICE OF THE Phone No. 041-9220242 FINANCE DIRECTOR Fax No. 041-9220217 Email: [email protected] FESCO FAISALABAD
No 1o7g(c--R FD/FESCO/CPC Dated R8 06 /2013
The Registrar NEPRA, rd Floor, OPF Building, Sector G-5/2, Islamabad
Subject: - PETITION FOR DETERMINATION OF CONSUMER END TARIFF FOR FY 2013-14 IN RESPECT OF FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED (FESCO).
I am pleased to file Tariff Petition for FY 2013-14 on behalf of Faisalabad Electric Supply Company Limited (FESCO) in accordance with rule 3 (1) of NEPRA Tariff andd Procedure Rules, 1998. The Demand Draft No. ,3524582.-4 dated alq--06.-2tt3 for Rs. 744,192/- (Seven Lac Forty Four Thousands One Hundred & Ninety Two Only), is attached as petition fee. Subsequent changes, documentation and information will be communicated/ provided for becoming a part of the accompanying Tariff Petition. It is requested that the attached Tariff Petition of FESCO for the FY 2013-14 may be admitted.
DA/ As Above Yours Truly,
(DR. RANA ABDUL JABBAR KHAN) CHIEF EXECUTIVE OFFICER
C.0 To:
Joint Secretary (Power), Ministry of Water & Power Islamabad. Faisalabad Electric Supply Company Limited
FESCO
TARIFF PETITION
FY 2013 - 14
FESCO Tariff Petition FY:2013-14
TABLE OF CONTENTS
1. PETITION SUMMARY 1.1 Details of petitioner L1.1 Name & address 1.1.2 License Details 1.1.3 Representatives of FESCO 1.1.4 Grounds for petition
1.2 Concise Statement (Grounds and facts forming basis of the Petition)
1.3 Key aims and features of the petition
2. REVENUE REQUIREMENT
2.1 Power Purchase Price 2.1.1 Transmission and distribution losses 2.2 Distribution Margin 2.2.1 Operation & Maintenance Expenses ➢ Fresh Employment ➢ Basic pay ➢ Allowances ➢ Employees benefits ➢ Retirement benefits ➢ Repair & Maintenance ➢ Other operating expenses 2.2.2 Return on rate base 2.2.3 Depreciation 2.2.4 Investment Plan 2.2.5 Other Income
2.3 Prior Year's Adjustment
2.4 Other Issues 2.4.1 Late Payment Surcharge/ Cost of Working Capital 2.4.2 TFC Loans and Mark-up by DISCOs 2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the Invasion of Temporary/Captive Power Industrial Consumers through Consumer Discipline 2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and Circles 2.4.5 Target of Pay Out Ratio • 2.4.6. Incentive to Consumers in terms of Reduction in Tariff in accordance with their Savings in Energy Consumption
3. PRAYER/ REQUEST 1
FESCO Tariff Petition F1:2013-14
THE TARIFF PETITION
1. PETITION SUMMARY
1.1 Details of the Petitioner
1.1.1 Name and Address
Faisalabad Electric Supply Company Limited (FESCO), Canal Road, Abdullahpur, Faisalabad
1.1.2 License Details
FESCO is the licensee of National. Electric Power Regulatory Authority (NEPRA) and holds the Distribution License bearing No. 02/D1./2002.
1.1.3 Representatives of FESCO
The petition is being filed through Dr. Rana Abdul jabbar Khan. Chief Executive Officer of FESCO who has been duly authorized by Board of Directors vide Resolution (ANNEXURE-A) passed in its 111th/ 37th meeting held on 14th May 2013 to sign and file annual tariff petition for FY 2013-14 along with the following officers of FESCO have also been authorized by the Board to sign individually or jointly the tariff petition FY 2013-14 and the necessary documents in support of the petition and also • to appear- before the AuthoritY as needed and do all acts necessary for completion and processing oldie application:- a. Muhammad Iqbal Ghori Finance Director. b. Muhammad Naeeni Ullah Director (HR&A) c. Ghazanfar Ali Baloch G.M. (Operation) d. Khurshid Alam • Chief Technical Officer, (then-C(:O) e. Ch. Ghulam Rasul Chief Commercial Officer, (then,(;1.1 .1.&(;) f. Sheikh Akhtar Hussain • Chief Engineer (T&G), (then-(;1'O) g. Aziz Ahmed Addl; D.G (IS) h. Abdul Razzaq Addl; D.G (L&L)
The Affidavit of the signatory/ CEO is appended as ANNEX R E-B and the deposit receipt of the requisite fees is ANNEX URE-C.
1.1.4 Grounds for Petition
Under the "Regulation of Generation, Transmission & Distribution of Electric Power Act, 1997 (hereinafter called as `NEPRA Act')", the Regulator is responsible for determining tariffs and other terms and conditions for the supply of electricity by the generation, transmission and distribution companies. NEPR.\ is also responsible for determining the process and procedures for reviewing tariffs and recommending tariff adjustments.
2 FESCO Tariff Petition FF:2013-14
FESCO is a licensed public limited company distributing and supplying electricity to the distribution area within jurisdiction of company, as set out in I'I :.SCO's license.
The tariff petition for FY 2013-14 is being filed by FESCO in order to ensure its financial viability through timely recovery of its prudently incurred costs/expenditure and reasonable return, to comply regulatory standards and future investment for network expansion. The petition is being filed in accordance Rule 3 of "NEPRA (Tariff Standard and Procedural) Rules, 1998 (hereinafter called as `Tariff Rules')".
1.2 Concise Statement
As per Rule 17 (3) (i) of Tariff Rules, the tariff should allow licensees the recovery of any and all costs prudently incurred to meet the demonstrated needs of their consumers. These 'Revenue Requirements' of FF,SCO for 1;Y 2013-14 have formed the basis for this petition on the following
Facts & Grounds
i. The existing Distribution Margin (DM) is not sufficient for FESCO to meet the anticipated Revenue Requirement in FY 2013-14 due to inflationary impact, increase in regulatory asset base, expansion of network (addition of sub-divisions & divisions), construction of new grids, increase in salaries wages, repair & maintenance and increase in depreciation etc. It is obvious to determine the Distribution Margin keeping in view the narrated above factors for onward reflection in consumer end tariff.
ii. Due to delayed Determination & Notification of tariff for IN: 21)12-13, FESCO remained unable to recover its Revenue Requirement which. has increased the requirements of FY 2013-14.
iii. Allow FESCO to pay mark-up on TI'(; Loan arranged by Power Holding (Pvt.) Limited.
iv. Allow FESCO to maintain Consumers Discipline (on B-3, B-4 categories).
v. To allow FESCO to create 12 new Sub Divisions and 03 new Divisions in the Phase during FY 2013-14:
vi. Promote conservation of energy that may include incentives to consumers in terms of reduction in tariff in accordance with their savings in energy consumption.
vii. The line losses (10.83%) and sales mix (8,767 NIKV,h) etc., have been estimated as per existing trend. However, the order of Supreme Court of Pakistan dated 21-05-2013, "to supply available electricity equitably in between the domestic and industrial consumers" May change the consumer mix and load profile. Copy of the decision attached at ANNEXU E- D.
3 FESCO Tariff Petition FF:2013-14
1.3 Key Aims and Features of the Petition
The aim of this petition is to request the Authority to determine FI,ISCO's Tariff well in time for FY 2013-14 that may be prejudiced by decision of the Authority on Motion for Leave to Review filed by FESCO. The purpose of filing this petition is to obtain approval for the immediate implementation of cost reflective tariffs to yield FESCO's required revenues on annual basis for ultimate benefit of consumers.
The objective of tariff petition is to:
i. Instant recovery of Cost of Service to protect existing as well as future consumers. ii. 1'o provide efficient usage of installation, and investment in, FFISCO's distribution network. iii. To provide protection to FESCO against uncontrollable risks. iv. To promote financial sustainability of FESCO to the ultimate benefit of consumers. v. To recover on account of Prior Year Adjustment. vi. To provide safe and secure working environment to its work force. vii. To provide sufficient working capital in order to pay its current liabilities promptly to avoid accumulation of circular debt at central level. viii. Induction of . Emerging Technologies like Smart Metering • (Real Time Monitoring), Smart Grids and SCADA etc. ix. To motivate the determination of tariff to meet the Revenue Requirements those are explained hereinafter- x. Implementation of ERP.
2. REVENUE REQUIREMENT
NEMO. Act allows the Distribution licensee to recover the prudently incurred cost of services as well as the rate of return which promotes continued reasonable investment in equipment and facilities for improved and efficient services. This is to meet with the requirement of revenue; to ensure financial viability; for continuity in operations and reliability in supply of electricity; funding for system expansion; improvement/ rehabilitation and thereby benefiting the consumers in the end.
No doubt that advanced tariff is developed/ determined on notional basis and law provides the mechanism of adjustment however to save the consumer from unwanted fluctuations the more realistic approach in making references shall be appreciated. On basis of trend of demand and availability, the projected revenue requirement of FESCO for FY 2013-14 is calculated on anticipated sale of 8.767MKWh units with a growth of 2.80".a over previous year actual/projected sales of 8,528 MKWh. As per law, the "Annual Revenue Requirement" of FESCO consists of:- 1. Power Purchase Price including impact of T&D Losses; ii. Distribution Margin; and iii. Prior Year Adjustment
4 FESCO Tariff Petition FF:2013-14
Table — I
FY 2013-14 Description (Projected) Rs./KWh Rs. in Million
Energy Transfer Charges (ETC) 8.214 80,857
Capacity Transfer Charges (CTC) 2.186 21.493
Use of System Charges (UoSC) 0.185 1,823
Total Cost of Power 10.595 104,173*
• See Serial # 4 of the Cakulation Tahk
2.1.1 Transmission and Distribution Losses
NEPRA has to determine. the difference between the units procured and units sold within the distribution. service territory that includes the Technical as well as Administrative Losses.
In the determination for FY 2012-13 the NEPRA has allowed the T&D Losses as 10.83°•0. In our view point, the impact load growth, addition in distribution network and number of consumers may notnot be ignored on mere ground of impact of investment. It is therefore again specifically pleaded that 11:.SCO is facing the continued T&D losses due to factors named above as well as due to un prudent village/ rural electrification (that is explained here in after). It is further asserted that despite the above causes of increase in T&D Losses, FI.7.SCO is maintaining the allowed limit of T&D Losses as 10.83"o for last 2 years and has set th same target for the third year.
In the meanwhile FESCO is committed to make all efforts to further reduce the losses for which the studies arc being, carried out and the results are anxiously awaited by FESCO. To achieve the designated target of 10.83° u, Fl SC() has drawn a roadmap, which includes revamping of secondary transmission (66, 132 KV) lines, augmentation of HT & ur lines, provisOn of T&P items, inductiot of low loss transformers, theft detection by enforcement agencies and replacement of meters, with static meters and its up gradation into Automated Meter Read* (AMR) and Advanced Metering Infrastructure (11\11).
Impact of Un-prudent Village/Rural Bectrification:-
In past years in Pakistan it was not of atical importance that the load be carefully analyzed before grid stations and circuits were added/ extended in the system. Now it is very important that the load conditinis both present and projected, be carefully analyzed before any additions are contemilated. In certain cases the complete system needs planning de novo because unrudent village (rural) electrification has confronted the utility with numerous negaive impacts such as:- 6 FESCO Tariff Petition F)':2013-14
Table for Calculation of Revenue Requirement
Sr. No. 2013-14 Description' .. (Projected)
1 Total Units Purchased (1■11(V11) 9,832
2 Total Units Sold (MI(V11) 8,767
3 Losses (°'o) 1 ►.83 4 Power Purchase Price (Rs. in Million) 104,173
5 Operation & Maintenance Cost (Rs. in Million) 11,815
6 Return on Assets (Rs. in Million) 4,962
7 Depreciation (Rs. in Million) 1,847
8 Other Income (Rs. in Million) (2,-IOU)
9 Distribution Revenue (Rs. in Million) (5+6+7+8) 16,223
10 Prior Year's Adjustment (Rs. in Million) 21,426 Annual Revenue Requirement (Rs. in Million) 11 141,823 (4+9+10) 12 Average Tariff (Rs./K\\11) (11/2) 16.18
In order to substantiate this "Calculation Table", the detail of each component of Revenue Requirement is as follows:-
2.1 Power Purchase Pre (PPP)
FESCO pays the cost of generation and transmission of electricity to Central Power Purchasing Agency (CPPA) and other generation licensees, as is determined and notified, which is a pass through item and known as "Power Purchase Price (PPP)". The end consumer has to pay this PPP which is transferred to D1S( X ) according to the Transfer Price Mechanism (11)14) subject to adjustments.
The average power purchase pice for FY 2013-14 is anticipated/projected Ro0.595/KWh with total cost 6 Rs.104,173 Million with an increase of 7"0 over previous financial year i.e. 2012-13being no clear trend found during past years. The units b be purchased have been pojected 9,832 NIKW11 for IN 2013-14 keeping in view the historical data as well as new scenario now. The component wise detail is given below:
5 FESCO Tariff Petition FY: 2013-14
a. I .ow voltage at consumer's end b. Increase in line losses c. Decreased reliability d. Trend of power theft e. Enhanced maintenance cost.. Low revenue turn-over Over loading of the system • h. Increased and un-economical operating cost etc. Voltage drop in a distribution system is the difference at any instant between the voltages at the source and utilization ends of a circuit, branch circuit, or the transformer. A basic service requirement is that the voltages will vary no more than ± 5 percent following the contractual agreement.
The liberal extension of HT & :1' circuits for the purpose of rural electrification results in inflating the technical losses as well as making the distribution system more vulnerable to frequent breakdown and outages.
The down turn in purchasing power and tariff hike has increased the number of erring electricity consumers particularly in scattered rural areas where command and control of utility's staff is generally loose than that in cities and towns. The problem of power theft aggravates in the absence of strong legislative support for utilities.
It is also a fact that frequent and long traveling by the utility's staff for attending faults and maintenance of the distribution system in rural areas, has increased the cost of maintenance exorbitantly. On the top of that the revenue earning from rural area is far less than one from urban settlements.
The IRR of the investment has never been taken into account while making decisions for projects of village electrification.
The financial loss per annum occasioned by conductors of electricity is made up of:- Interest on the capital cost of the conductors, plus an allowance for (a) depreciation. The cost of energy wasted by virtue of the ohmic resistance of the (3) conductor.
2.2 Distribution Margin (DM) The detail of each component of Distribution Margin of FESCO for the FY 21113-14 is discussed in heads of:- Operation & Maintenance Expenses • Fresh Recruitment • Basic Pay • Allowance • Employee's Benefits • Retirement Benefits • Repair & Maintenance • Other Operating Expenses 7 FESCO Tariff Petithm FF:2013-/4
• Return on Rate Base • Depreciation • Investment Plan • Other Income
2.2.1 Operation & Maintenance (O&M) Expenses
The abstract of O&M Expenses, as have been anticipated / proposed by FESCO, for FY 2013-14 is as under:-
Table — II (Rs. in Million)
2011-12 2012-13 2013-14 Description . Audited Actual/Projected Estimated Fresh Employment 201 Basic Paw /,180 1,114 • 2,348 2,469 with bonus Allowances 1,904. 2,476 2,719
Employee Benefits 349 419 508
Retirement Benefits 7,371 /.922 3,431
Repair & Maintenance 514 699 1,321
Other Operating Expenses 1,633 1,222 1,287 Total 8,986 10,207 11,815*
Ratio of Pay & Allowances 79". 81"0 78",, Ratio of Other O&M 21". 19"0 12"0
* See Serial # 5,,I the Caked:tram Table Notes:
i) Working regarding estimated O&M for FY 2013-1-1 is enclosed at ANNIA1.10:•1: ii) As per audited figures for FY 2011-12 Rs.318 Million have been adjusted against total O&M.
2.2.1.1 Fresh Employment:
FESCO's work force and line staff is back bone of its progress. The management of FESCO along with its team is striving hard to ensure an efficient, coordinated and economical operational network in view of increasing load growth and economic activity. The emerging growth and network expansion needs competent, and skilled professionals in technical, finanCe and customer care area of service.
8 FESCO Tariff Petition FY: 2013-14
Currently FESCO is a staff deficient company and endeavoring to provide reliable, affordable and safe electricity to its consumers with the available less staff. The following analysis clearly describes the shortage of staff in the company:-
MANPOWER STATISTICS AS ON 31.03.2013
Working Strength Sr. Sanction Deficiency %age Description Daily No Strength Contract Total Reg. Wages OffiLers (BPS-17 and above)
6 - 24 I . 8- 26.52". a. Technic l 328 235
Non- - 8- 42 32.55" . b. 129 84 3 'Technical - 328 129 28.22% Sub-Total 457 319 9
Officials (BPS-01 to 16)
I". 661) 351 9,241 1.109 10.- a. Technical 10,35)) 8.230
Non- - . I 15 6.3-1) 1.269 16.61" h. 7.639 5." 12 5-13 'Technical 63 0 488 82 14.3')"" ( : (:imunercial 570 425
16,099 2,460 13.26'%) Sub-Total - 18,559 14,367 1,266 466
466 16,427 2,589 13.61% Total Manpower 19,016 14,686 1,275
In order to meet the technical and operational targets, the l'ESC( ) management intends to recruit 1,131 Nos. personnel in different cadres BPS 2-17 during FY 2013- 14. Table-IV
Recruitment Plan for FY 2013-14
Total No No. of Financial Financial Sr. Posts to Impact/ Impact/ No of Vacant Name of Post BPS posts he filled Month Annum (Rs) (Rs) 91 47 2,384;80 28,6 ".360 1. Iunior l'Ingineers 17 2. )thers (. \ N1(:S, \ NININI, 5,606,640 . \NI-. \ ccounts, \MDR, 17 34 13 467,220 . \ NI-Social Impact) 1 284,6-0 5.416,040 3. \ ccounts \ ssistants 14 32 9 1711.802 )49,624 4. \ udit \ ssistant 14 16 50 20 3:9,560 4554:20 5. Commercial \ ssistant 14 . 3.416,1)40 6. Data ( :oder/ Data him 14 "31 • IS 284,6-0 IperattU 20 323,82)1 3.885,840 7. 1S-1 13 • 56 08 129,528 1.554,336 8. SS( )-1 13 13 '7 I 13,33" 1.560,1)44 9. Senior Store keeper 12 5 60 926,820 11,121,840 10. IS-I I 11 92 9 FESCO Tariff Petition FE-2013-14
11. SS( )11 11 28 20 308,940 3,707080 12. junior Story Kecper 11 16 12 185.364 2.224.368 13. UDC 9 71 35 513.555 6.162,660 14. NIctur Ruder 7 131 100 1.361,900 16.342,800 15. 1.1)(:MC 7 89 60 81-.140 9,84)5,680 16. . \ SS. \ 5 96 75 978.9'5 11.-4-.7 0 17. Bill 1)istribtiter 4 16.4 14(1 1,741,460 '0.897520 18. ALM 03 495 450 4.910_300 594413,600 19. Nail) Qiiiiid 02 • 39 40 4"3,600 5.681.210 Total ' 1,540 1,146 16,766,441 201,197,292"
*See Tabk: 11
Justification for Recruitment mentioned in Table-IV
Sr. Name of Category. of Justification No Post . Staff 228.sanctioned posts in liESCO arc allocated to Operation, Planning, Development and Construction departments. During dune 2012, 1• due to shortage of qualified Junior Engineers Junior Officers Management is compelled to make temporary Engineers (Technical) arrangement by assigning charge of the Sub Divisions to the junior staff which has not yielded pragmatic results. In order to ensure the efficiency and performance of the Operation Sub Divisions, recruitment of 47 qualified Junior Engineers from open market is essential. r Recruitment of 4-.\ NICS out of 06 vacant posts has been recommended for monitoring the customer service relationsins 2• - and billing of electricity connections. , .. (16 posts of ANI(NINI) out of 14 have been Others Officers planned to be filled to ensure proper (AM-CS, (Non- transaction of the material as per inventory AM-MM, Technical) procedure to save the Company loss from AM- embezzlement & misappropriation of Accounts) material. r ►3 posts of AM (Accounts) out of 07 are required to be filled for performing the functions of banking/imprest, establishment/ audit, budget, accounts consolidation, It 117 receivable & payable etc. 3. Accounts Staff Recruitment has been planned to reinforce Assistant & (Accounts & Account & Audit Department in cam ing out Audit Audit) the work in accordance with the prescribed Assistant manuals. 4. Commercial Staff Recruitment has been planned to reinforce Assistant (Commercial) Commercial Department in improving the customer relations and timely disposal of billing related issues.
10
FESCO Tariff Petition FY:2013-14
Recruitment has been planned to reinftmrce Data Coder/ Computer • 5. Computer Centre for preparing the reporting Data Entry Staff data for printing the monthly bills. (OP) Recruitment has been planned to reinforce Maintenance, Operational & Construction I LS-1 & Line Staff 6. activities for extension works and ensuring the continuity- of electricity supply. Recruitment has been planned to reinforce Grid SSO-I & Grid Station 7. System Operation, maintenance works and SSO-II Staff ensuring the continuity of electricity supply. Recruitment has been planned to reinforce Senior Store Material 8. Material Management Department in storing, Keeper & Management stocking, stacking, issuance and disposal of Junior Store Staff stores in accordance with the prescribed Keeper manuals. . Ministerial I Inge quantum of establishment work has been 9. LIDC&I,DC/ Staff increased due to devolution of powers from TCC PEPCO in favour of Companies. Recruitment has been planned to reinforce the I leadquarters as well as to improve the efficiency of field Offices. Recruitment has been planned to reinforce Operational Sub Divisions to fill the shortage of Reading Staff for catching the energy stealers 10. Meter Reader Reading Staff and timely / correct recordings of electricity meter readings fii.r reduction of line losses.
Recruitment has been planned to reinforce the Supervisory Grid Station Staff in maim 11. ASSA Grid Station Staff and other essential works. Bill Recruitment has .been planned for timely distribution of electricity bills to the consumers Bill Distribution 12. enabling timely payment by the consumers. Distributer Staff Line Recruitment has been planned um reinforce Supervisory Line Staff working on lines for 13. ALM Maintenance Staff ensuring the maintenance, extension, operation & continuity of the electricity supply. Support Staff 14. Naib Qasid Support Staff
2.2.1.2 Basic Pay and Allowances and Employee Benefits
The pay & allowances for FY 2013-14 have been estimated for present working employees. Total against sanctioned manpower strength of 19,016 strength of 16,427 posts of 2,589 are lying vacant since long out of which 1,028 posts in different cadres needs to be filled up on priority for smooth working of the Company. Pay & allowances and employee benefits including retirement benefits constitute a major portion of FESCO's O&M expenses. FESCO has projected Pay and Allowances including Employee Benefits of Rs.5,575, Million for FY 2013-14 against the expenditure of Rs.5,364 Million during FY 2012-13.
11 FESCO Tariff Petition FE.2013-14
A comparative analysis of the three years pay and allowances and employees benefits is given below:
Table-V (Rs. in Million)
. • 2011-12 Description 2012-13 2013-14 . Audited Actual/Projected Projected , Basic Pay . 2.214. 2.469 2,348
Allowances 1,914 2,476 2,719
Employee Benefits 349 419 51)8 Total 4,467 5,364 5,575
%age Change 18.42% 20.08% 3.93%
Sec Table II
Basic pay for FY 2013-14 has been increased @ 5'1 0 by giving annual incremental impact of Rs. 67 Million after eliminating last year bonus. Free Electricity Supply has been increased -@ 26'1 0 equal to increase in tariff (Rs. 14.39/KWh) determined by NEPRA for FY 2(112-13 over previous financial year (11.34/KWh). - - Increase @ 10'1'0_ on basic pay as Adhoc Relief for 2(113-14 with financial impact of Rs. 235 Million announced by GoP for said financial year. 2.2.1.3 Retirement Benefits
The post retirement benefits include pension, medical facility, free supply and leave encashment to the retired employees. It is apprised that FESCO is in process of creating of funds however until the creation of fund FESCO is under liability under all canons of law to pay the retirement benefits those have been estimated after giving an overall increase of 17.42% over last year. Detail is given below:-
Table-VI (Rs. in Million)
2011-12 2012-13 2013-14 Description .Audited Actual/Projected Projected
Pension 1,499 1,933 2,358
Medical 132 168 105 Free Supply (Retired) 167 215 262
Leave Encashment 574 606 606 Total 2,372 2,922 3,431 %age Change 46.78% 23.19% 17.42%
See Tathle tt 12 FESCO Tariff Petition f1':2013-I4
2.2.1.4 Repair & Maintenance
Implementation of all its service standards and improvement of customer services is vigorously persuaded by the Authority. The issue of the customer, service is a subject of concern and something that should be the responsibility of utility, consumer and regulator. The adherence of these standards is only possible through continuous repair and maintenance of distribution network. The timely repair and maintenance is vital to continuous and reliable supply of electricity and not less important to control the increase in tariff. The system breakdowns are bad enough as they not only impede industrial and agricultural production but also damage distribution network.
Presently, a huge number of damaged/sick transformers are prevailing in FESCO distribution system which require immediate repair. (Details attached at A NNEXUR E-F).
In addition to routine repair and maintenance Of Rs.753 Million, FF.SCO has planned to repair 6,145 Nos. transformers (2,302 Nos. damaged and 3,843 Nos. sick) in the FY 2013-14. The 2,302 Nos. damaged transformers, will get repaired at an estimated cost of Rs. 234 Million. As regards 3,843 sick. transformers, in-house repair of 65 "'o of total quantity will be arranged whichw would cost Its. 205 Million. The repair of the remaining 35 quantity will be got outsourced at an estimated cost of Rs. 129 Million as the damaged and sick transformers are not only impeding the regulatory compliance but also burdening end consumer through increase line losses of the Company.
The R&M expenses estimated for FY 2013-14 are summarized below.
Table-VII (Rs. in Million)
2011-12 2012-13 2013-14 Description Actual/ Estimated Actual Projected 753 Routine Repair & Maintenance 514 699 234 Repair of rlamqgedTrans formers 2(15 In-I-louse Repair of sick Transformers 129 Outsource Repair of sick Transformers
Total Repair & Maintenance Cost 1,321
See Table II
These repairs and maintenance are beyond ordinary wear & tear and could not have been carried in my-r where MSC() was allowed tariff that was not sufficient to meet such expenses. The Authority is requested to allow FESCO the estimated amount of Rs.1,321 Million as R&NI cost for FY 2013-14.
13
FESCO Tariff Petition F1':2013-I4
2.2.1.5 Other Operating Expenses
All other operating expenses have been worked out after giving an increase of 7.75" (worked out keeping in view the change in CPI for April 2013 over July 21)12) over last year actual/project-ea expenditures except TA/DA and some other/mist expenses.
Table-VIII (Rs. in Million)
2011-12 2012-13 2013-14 Description Actual Actual/Projected Estimated
Traveling expenses 178 251 251
Transportation 286 281 3111 Misc/Others 1,169 6911 735 Total Other Operating Expenses 1,633 1,222 1,287
See Ethic. II
2.2.2 Return on Rate Base (RORB) RORB Rate Base x WACC Where
Rate Base Sum of existing net fixed assets + - Closing work in - Deferred credit - Surplus on revaluation of fixed assets
WA CC Weighted Average Cost of Capital i.e Expected return on a portfolio of all kinds of capital of Company
\VACC = [K*(E/V)J+11cd.'"(D/V)1
Assumptions for \VACC arc as under: Debt Equity Ratio 3r5 Tax Rate Risk Free Rate (Yield on 10 Years Bond) 12.0(1" Sector Risk 8" 0 Regulatory Risk 6') Equity Beta (Source: NEPRA) 1.33
Cost of Equity (K.) = R1, + (RM — R,) = 12.000 0 + (8° i• 1.33) = 12.00"o + 111.64" 22.64 + 6° 0 Regulatory Risk = 28.64" '0
14 FESCO Tariff Petition FY:2013-14
Cost of Debt ( = 17'0 Pre Tax Post Tax = 170-6 4" (1-35" a) = 11.05" II
WACC =.IKC*(EIV)1 IKti t (1)/ V)I = 128.64" '0*(650 0)1 + 111.05"o (35" ")I = 18.62"0+3.87"'. = 22.48°'o
RORB = Rs. 4,962 Million
The following table shall show the Regulatory Asset Base (proposed) for FY 2013-14 and comparison with the last determined:-
Table — IX (Rs in Million)
Regulatory Asset Base for FY 2013-14
2012-13 2013-14 Description Determined Projected
57,542 Gross Fixed Assets in Operation Opening. Balance 45,274 8,627 Addition in Fixed Assets . 5,435
50,709 66,169 - Fixed Assets in Operation - Closing Balance (15,305) (I 6,982) Less: Accumulated Depreciation
35,404 49,18' Net Fixed Assets in Operation 7,963 Add: Capital Work In Progress - Closing Balance 6,643
42,047 57,15() Total Fixed Assets (24,416) 25,333 Less: Deferred Credits 6,094 Less: Surplus on Revaluation of Assets 6,097
17,631 15,714 Regulatory Assets Base 22,075 Average Regulatory Assets Base 16,495
11.25" 22.48" 0 Rate of Return
1,856 4,962 Return on Rate Base
*See Serial # 6 of the Calculation Table
15 FESCO TariliPetitio► Fi':2013-14
2.2.3 Depreciation
Depreciation is charged on the straight-line method so as to write off the cost of an asset over its estimated useful life at the prescribed rates. As per Company's policy, building and civil works are depreciated @ 2",0, distribution equipments (i. 3.5()0, other plant/equipment and vehicles ct 10'0. The depreciation for FY 2013-14 works out Rs 1, 847 Million.
The detail is given below:
Table — X (Rs. in Million)
Assets as Total assets Depreciation Description on July Addition as on June 30, Rate 9/0 for the Year 01, 2013 2014 Land 5,814 - 5,814 -
Buildings 1,832 269 1,101 2" .. 39 Distribution 48,808 8,199 57,01)7 3.5" ., 1,746 Equipmentsts Vehicles 724 106 830 10".. 37 Other Plant & 364 53 . 417 10" ,, 25 Equipment
Total 57,542 8,627 66,169 1,847
• Sur Scn'al # 7 of the Calculation Table
2.2.4 Investment Plan
FESCO intends to invest an amount of Rs. 10,895 Million for FY 2013-14 keeping in view its system requirements under the projects i.e. Secondary Transmission and Grid Stations (STG), Distribution of Power (DOP), Energy Loss Reduction (ELR), Power Distribution Fnhancement Investment Program (PDEIP) and consumers Financing.
The company has kicked off the implementation of "Enterprise Resource Planning (ERP)" and tender for RFP has been published in the newspapers. The company has planned to initiate the following modules in FY 2013-14:- ➢ Accounting and Financial Information System; ➢ Material Management System; ➢ Project Management System; and ➢ Billing Module
In this regard, all the supporting information is also attached as NiN NEN Ri -- as desired by the Authority under clause 10.5 of last tariff determination. The summary of investments is given below:
16
FESCO Tariff Petition F1':2013-14
Table — XI
Investment Plan FY-2013-14
RS. DESCRIPTION ANNEXURE S No iiilion.,) 11 2,067 I a Secondary Transmission & Grid Station (STG) 1,834 b Distribution of Power (DOP) 919 Cost as per PC-1 1 0 Cost of Enterprise Resource Planning (ERP) ► K 715 Execution of 537 IIT/I:1' Proposals
2,221 c Energy Loss Reduction (ELR) 1. 1,142 Cost as per PC-1 1,079 Execution of 815 TIT/I:1' Proposals N1 6,122 Sub Total I (a + b
N II Power Distribution Enhancement Investment Program (PDEIP) 937 Asian Development Bank Loan 586 Own Sources 1,523 Sub Total (II)
III Consumer Financing Deposit Works 1,850 Capital Contribution 3,250 Sub Total (III)
GRAND TOTAL (I + II + III) - 10,895
2.2.5 Other Income
Other Income includes markup on bank deposits, amortization of deferred credit and income from other sources. As there is no clear trend found during the past, hence, the other income has been increased by taking average of last three financial years except for the amortization of deferred credit which has been calculated on the accumulated balance of contributions against connection installed/ 3.5% deposit works.
It is further added that Late Payment Surcharge has been excluded from the Total Other Income of FY 2013-14 as it represents a cover of short term financing cost for FESCO.
The detail of other income is as under.
17 va FESCO Tariff Petition F1':2013-14
Table — XII (Rs. in Million)
2010-11 2011-12 2012-13 2013-14 Description Actual Actual Act/Prof Estimated
Profit on the bank deposit 708 380 -143 511)
Meter/ service rent 47 47 48 48
Reconnection fee 5 9 16 1))
Nlisc income including. sale of scrap 15)) 30 ► 17 156 Gain on installation of new 301 296 connections 145 '47 Late payment surcharge 833 683 948 -
Repair, testing and inspection fee 107 8 ► 184 124 Recovery of late delivery charges 27 91 95 71 Service fee on collection of Excise . 114 118 131 Duty and PTV License fee 121 Quarter rent FESCO colonies 2' 3 4 3 Reversal for slow moving items 67 27 0 11 Non-utility operations 58 1) 73 44 Amortization of deferred credits 765, - 86)) 953 1,1)66 Total _ 3,184 2,896 3,057 2,400
* See Serial # 8 of the Cilculathm Table
2.3 Prior Year's Adjustment
l'ESCO's revenue requirement determined by NEPRA for FY 2012-13 was Rs.126,157 Million consisted upon Rs.103,839 Million for Power Purchase Price, Its.7,716 Million for Distribution Margin and Rs.14,604 Million for Prior Year/Quarterly Adjustment (1s1 & 21'd quarter of IA' 2012-13). 1:1:.SC( )'s tariff for l'N. 2012-13 determined by NEPRA has not been notified so far. Any adjustment in prior year's unrecovered cost upon its notification would be made accordingly. The actual revenue (unadjusted) earned by FESCO during FY 2012-13 is Rs. 100,990 Million including Tariff Differential Subsidy of Rs. 21,957 Million.
The detail of Prior Year Adjustment is summarized below:-
Table-XIII
S. No. Description Rs. (Millions) 1 Un recovered Power Purchase Price 7,777 2 Un Recovered Prior Year Adjustment 9,867 3 Consumer Mix Variance (106) 4 Financial Impact, of 51-35)) Units w.e.f..Aug-2011 to Jun-2012 3,888 5 Total Prior Year's. Adjustment* (1+2+3+4) 21,426
The working substantiating the data is attached at ANNEXURI.::-"
18 FESCO Tariff Petition F1:2013-14
2.4 Other Issues
2.4.1 Late Payment Surcharge/ Cost of Working Capital
Late Payment Surcharge (LPS) has been excluded from the estimated other income for FY 2013-14. The fact is that FESCO is not allowed to recover cost of working capital and surcharge on late payment represents a cover of short-term financing cost for FESCO rather than a source of income. OR
FISCO may be allowed cost of working capital as calculated below:-
a) On the basis of 45 days Power Purchase Cost
Estimated Power Purchase Price for FY 2013-14 = Rs.104,173 No. of days in a year = 365 Power Purchase Price per day = 104,173/365 = Rs. 285 Million Power Purchase Price for 45 days = Rs. 12,825 Million Rate of Interest = 12.91",, Cost of Working Capital = Its. 12.825 Million ' 12.91" Cost of Working Capital = Rs.1,656 Million
h) On the basis of 45 days Receivables (for May 2013), one month O&M Expenses and 2 months Stores and spares( Estimated for FY 2013-14)
Rs. in Millions S. No. Description Months 8,117 01 Receivables 11 2 .985 02 O&1\1 Expenses 1 • 210 03 Stores & Spares 9,312 04 Total Working Capital Required 12.91 05 Rate of Interest 1,202 06 Interest on Working Capital'
The Interest Rate has been taken as ,1 month KIBOR i.e. 9.91" tt of 31'' May, 2013 plus 300 basis points. .
2.4.2 TFC Loans and Mark-up by DISCOs
Nlinistry of Water & Power Islamabad has directed vide letter No.Pf.05 (06)/2012PHPL dated 15th May 2013 (copy attached at ANN [XV RE-P.) that DISCOs may be accepted the debit/ credit notes issued by CPPA in respect of their share in TFC- loans and mark-up. The Companies should be recorded the loan liability in the books of accounts arranged by Power Holding Private I .td. ( PFIPL) on their behalf alongwith mark-up cost debited by CPI'.\. It has been further clarified that DISCOs would not be affected by incorporating said loans in their books of accounts as the loans would be replaced with CPP.\ payables and resultantly be reduced to the extent of loans. Moreover, Companies equin would not be negative and remain same. In addition to above, it has been advised by NIoWP to take up the such issues with NEPRA requesting to allow them to transfer mark-up cost through their tariff determination. 19 FESCO Tariff Petition FI':2013-14
It is worth mentioning that Power Holding (Private) Limited arranged Syndicated Term Finance Facility of PKR 136.454 Billion out of which ITSCO share is Rs.6977.954 Million. CPPA has issued debit note of Rs.238.818 Million as Fl Mark- up payment share vide vide No.PPA-26/FESCO-2 dated 12'h July 2012. The same has not been accepted by FESCO so far.
Keeping in view the above, it is requested to incorporate the cost of I" mark-up share as mentioned above in the tariff determination of FESCO 1:Y 2013-14 so that the adjustment of the loan could be made in the books of accounts as desired by MoWP. In future, the mark-up payment on said loans may also my allowed.
2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the Invasion of Temporary/Captive Power Industrial Consumers through Consumer Discipline
NEM\ determined FESCO's tariff vide No. 9847-50 dated August 23, 2008, notified by Government of Pakistan vide SRO No.960 (1) /2008 dated September 5, 2008 wherein recovery of fixed minimum charges from industrial consumers was allowed on the basis of flat rate. The current flat rates have altogether changed the basis of the tariff structure of industrial consumers as was applicable in the past and the basis on which FESCO is being charged by CPPA. NEPRA has determined NTDC tariff on the basis of M1)I recorded on the system as a fixed capacity charges whereas I:ESC:0 has not been allowed to recover this component from industrial customers rather recovering from remaining consumers. In addition to above, the said mechanism is also creating the following complications:- i. Freedom to enter and exit the network without any prior notice causing consumer indiscipline; ii. The mechanism shifting the burden of uncertain demand and cost of indiscipline consumers to disciplined consumers; • iii. High network maintenance cost is being recovered from disciplined and regular consumers; iv. Restricting FESCO's ability to recover tariff in the respective period and shifting the burden to future consumers; v. Compromising FESCO's plans for the enhancement and augmentation of distribution networks; vi. Load management issue resulting into frequent supply interruptions and forced load shedding; vii. The present structure of industrial tariff also provides leverage to the consumers to maintain FESCO connection throughout the year and Fl{SC( is bound to ensure provision of power supply to the consumers. The consumers, Who have 'their own electricity generation, must often shift on FESCO system due to _shortage of input material for their electricity generation units .and. resultantl•,• aggravate the crisis of load shedding. The fact is that the consumer, who is a regular and remains on FESCO system throughout the vcar and pays legitimate claim of I:ESC:0, has the first right of service which is compromised due to shifting of these consumers on FESCO system. -
20 FESCO Tariff Petition FY:2013-14
2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and Circles
FF.SCO has 4 circles, 18 operation divisions and 118 operation sub-divisions. The total number of consumers being served by the company as on May 31, 21)13 is 3.21 Million. Many of the Operation Sub Divisions, Divisions and Circles have consumers beyond permissible limits and required to be brought within the standard limit. The standard limit/criteria for bifurcation/creation of Sub Divisions is tabulated below:-
Standard Criteria Bifurcation criteria (Connections) Type of Sub-Divisions Minimum Maximum I imit limit Connections Urban 16,000 24,0(1(1 >24,)))))) ( :onnections Rural 12,0M 18,18))) >18,000
.1 scrutiny committee in the convenership of Chief Technical Officer FI:SCO was constituted to examine in detail various aspects of bifurcation Cases of Operation Sub Division, Divisions and circles. The committee held a series of meetings and recommended creation of 11 Divisions and 42 Sub Divisions as given below.
Fin. Circle No. of No. of No. of No. of No. of Impact Name Existing Existing Proposed Proposed Addl. Division S/Division Division S/Division Staff (Rs. in Required MIns) 263.34 I'l 5 29 3 5 Me 446.48 1,1,1 4 23 3 II 1,201 )hang 6 32 3 15 1,707 574.58 379.6)) Sargodha 6 34 2 . 11 1.288 1,664.00 Total 21 118 11 42 4,998
The above bifurcation will be carried out in 3 — Phases during IN 2013-14, 2014-15 and 2015-16 respectively. The work propos. ed to be undertaken in these Financial Years is detailed here in below:-
Financial Total Circle S # Proposed Sub-Division/ Division Implication
PHASE — I (Rs. in Million)
42.93 1 Bold-lad:in S/Divo. 35.14 104.49 1-' 2 Muslim Town S/ Divn. 3 (21wirab Nagar Div n & . \ NI (( :5) 26.42 93.54 1 "'Lindh:nov.11.1-11 S/Divo. 62.63 2 Killiarovala S/1)ivo. 245.38 'Ind 22.42 3 Tandlianwala-11Divo & . \ ;31(( :5) 4 ( ;ojra Ibmd S/l)ivn. 66.79 21).9 I 126.12 )hang 1 NlagInana S/Divn 21 FESCO Tariff Petition FF:2013-14
Financial Circle S # Proposed Sub-Division/ Division Total Implication
2 Ashral Shaliccd S/Divii 30.89 3 Sargodha Road S/I)ivn T.32 4 (hang-II Divn & .1 N1((:S) 28.111 I NiM PuT l'1141 Sil)ivn 31.96 2 liahara 5/I )ivn 25.66 Sargodha 94.11 3 loharabad Rural S/Divn 18.54 4 Nisluar .Thad S/Divn 18.1- Total 570.32 570.32
PHASE - II (Rs. in Million)
I Ncmat ( :olom 5/ Divii. 2-.01 1-' 2 . \ wagat 5/1>ivn. 39.14 9i.1- 3 Shvikhpura Read Div0 & .\M(( :S) 19.112 I Iteliamat ' I.(wil S/1)1y0. 21.16 2 Nladina .\bad S/Divn. 21.84 --, ..,1 8 4.21 3 Sadar lia/ar S/1)ivn 21.49 4 ( ; ulbcrg I )ivn & .1N1(( :5) 19.-2 I lihakhar Rural S/I )ivn • 36.811 2 Nlankura S/ I )ivn 35.-0 3 Kamalia-111 S/I)ivn 34.44 lhang 4 ( :ivil lam. .1 '..I. Singh S /1 )ivn 36.-9 221.-1 S l'oba Road ('mina S/I )ivn 23.51 6 (hang Road ( hijra S/Divn 2-.08 7 Nia I.:dun-v-11 S/I)ivn 19.3- I Khushab Rural S/Dit ii 25.32 2 Sial N1ore S/Divri 18.00 Sargodlia 3 Sahnval _# 3 5/ Divn 31.6- 152.-16 4 Urban Nlilmwali-11 S/ Div') 51.38 5 2" Divii Mianwali & . \ N1(( :5) 26.119 Total 555.57 555.57
PHASE - III (Rs. in Million)
I Chak Jhumra Nii I. 3 S/Divn. 38.91 14 61.68 3 Khainiana ))ivn & .1NI (1:S) 24.- 1 Dalowal S/I)ivn. 22.114 2 Karcum '1'0W11 S/I )ivn. 28.92 3 - Samanabad Divn & .\ \I(( :5)- 22.56 lua_ 116.89 4 NItijahitlabad S/I)ivn. 18.83 5 I.akar Nlandi S/1 )ivn.. 11.27 6 Sir Slunk S/Divn. I 3.2- 1 11.13 Shah 511)ivli 311.29 2 Kmmt Shakir S/1)it'n 28.95 3 Sandclianwali. S/1)ivn . 3-.14 jhang 4 Darya Khan ))ivn & .1M(( :5) r.63 22-173 5 jhandanwala 5/.1)ivn• 36.211 6 1>tilluywala S/ ()nl 39.33 7 18 Ilazari 1)1\1 & \ N1(( :S) . 25.19 1 Ludt:wall' 5/1 )ivn 311.11 2 Silanwali # 2 S/Dwo 29.4- Sargodlla 112.111 31 Qamar Nlashani S/1)ivn 4-.18 4 lillaghtanwala 1)ivil & . \ N1((:S) 26.1)9 Total 538.11 538.11
22 FESCO Tariff Petition FT:2013-I 4
Creation of the above said Divisions and Sub Divisions will benefit to the tune of Rs.1,920 Million against expenditure of Rs.1,664 Million. The detailed justification, benefits and staff requirement arc attached at A NNEXURE-Q.
The Authority is requested to allow FESCO to create 12 No. Sub Divisions and 3 No. Divisions with financial impact of Rs.570.32 Million in the first phase in FY 2013-14.
2.4.5 To set Target of 'Pay - Out Ratio' of Power Purchase Price (PPP) Payable to CPPA
The Pay - Out Ratio gauges the company performance about the payment of Power Purchase Price to CPPA. Though, the Authority set various targets like T&1) Losses, Investment Plan and others but does not allocate targets to DISC( s for the payments of power purchase price. Poor Pay - Out Ratio of a company not only accumulates the circular debt but also paralyze the whole power sector and, consequently, severe load shedding traps the whole country. Foregoing above, the authority should fix this indicator for the interest of whole sector. The formula of Pay — Out Ratio is given below:-
PP Price Payout Ratio Payment to CPPA* / PP Price billed by CPPA
'* Paym•nt to CPP.•1 will include amount 'milted to (;PP.-1. by a DISCO, .-lmonnt paid to .S'ITs1 C1)Ps CI )Ps or any other payment by a DISCO on behalf ofCPP.-1, direct receipt of all)' amount like Dtgemllial Subsidy! .-1glicultini. Subsidy eh. /nm/ GOP/ Pnwineial Aorernments or any o/ lir depart/Heal by (PP.-1 on behalf of a 1)1.S.(.0
The Power Purchase Price Payout Ratio will reveal the real performance of a DISCO. A low ratio also will indicate the Company's poor, recovery, increased line losses, poor management control over the affairs of Company and more spending than the target. Conversely, a high payout. ratio. will indicate more company's earnings, management efficiency and most important reduction in the quantum of, and accumulation of circular debt at central level.
Keeping in view the above the Authorityis 'requested to set a Power Purchase Price Payout Ratio for FESCO and.other Distribution Companies 'to fix circular debt.
2.4.6 Incentive to consumers in terms of reduction in tariff in accordance with their savings in energy consumption
In order to promote the Energy Conservation Scheme keeping in view the current short fall of energy, it is suggested that consumers who consume less units while comparing with the corresponding period may be given relief in terms of reduction in tariff/subsidy in accordance with their savings in energy consumption to be adjusted in their monthly bills. 23
FESCO Tariff Petition FE:2013-I4
3. PRAYER
On the basis of above it is, inter alia, submitted that while admitting and allowing this petition, the Tariff of FESCO for FY 2013-14 whereby:-
3.1 l'ESCO may be benefited by the timely determination and immediate application of the proposed tariff to ensure its financial viability and reliable system of supply of electricity to its approximately 3.23 Million consumers;
3.2 NEPRA may please allow the consistent application of the tariff and formulas and enable FESCO with sufficient time to recover the cost effectively;
3.3 NEPRA may determine with reasons and allow FESCO, on basis of anticipated sale of 8,767M kWh, to recover the Revenue Requirement as mentioned in the petition above including:- 3.3.1 Distribution Margin of Rs. 16,222 Million; and 3.3.2 Prior Year Adjustment of Rs. 21,426 Million.
3.4 Investment Plan, of Rs.10,895 Million including Rs.3,251) Million from Deposit Works and Capital Contribution may be allowed.
3.5 The other periodical adjustments as per determinations of NI:.PRA may please be allowed to be continued.
3.6 Surcharge on late payment be excluded from the head of Other Income as it represents a cover of short-term financing cost for FESCO rather than a source of income; in alternate, cost of working capital be provided to allow FESCO to pay its current liabilities promptly and also to avoid accumulation of circular debt at central level.
3.7 FESCO may be allowed for adjustment of debit note issued by CPPA on account of 1'1 Mark-up ..payment share of Rs.238.818 Million on the loan facility of Its 6,977.954 Million (I:ESC:( Share) arranged by PEIPI, by incorporating the impact in tariff for FY 2013-14. For future, the mark-up payments to PHPL, be allowed;
3.8 In order to maintain consumer discipline as well as to create parity between consumers and the company, it is requested that: 3.8.1 Tariff Policy for the industrial consumers may be reverted hacks to pre 2007-08 condition of fixed charges i.e. higher of actual MIDI or 50% of sanctioned load. 3.8.2 A minimum notice period to exit or rejoin the networks along with a reasonable charge may be applicable. It will improve the consumer discipline and ensure the stability of system. 24
FESCO Tariff Petition FY:21113-14
3.8.3 Introduction of load surrendering charge in case of a permanent exit. 3.8.4 Seasonal industrial tariff to protect the fixed charge revenue and remaining consumers. 3.8.5 Industry with Captive Power, which maintains a standby connection, should pay at least 80° "0 of the sanctioned load as minimum, throughout the year to enjoy security of service. As I I iSCO is to pay capacity charges to CPPA on the basis of actual MDI, even if the increase in MDI is for a short period of time only. 3.8.6 Any other regulatory measures to maintain consumer discipline may be introduced.
3.9 FESCO may be allowed to create 12 Sub Divisions and 3 Divisions that may have the financial impact of Rs.570.32 Million in the Phase of IN 21113-14.
3.10 NII.PRA may set up a Payout Ratio for DISCOS on account of payment of Power Purchase Price billed by CPP.\.
3.11 Provide incentive to consumer who helps in conservation of energy;
3.12 Any other relief, order or direction which the Authority deems fit.
0--
25 STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
FORM NO. DESCRIPTION 1 Company Statistics 2 Profit & Loss Statement 3 Profit & Loss Statement ( Month wise ) 4 Balance Sheet 5 Cash Flow Statement
6 Power Purchase (Actual/Projected for FY 2012-13) 7 Line Losses Statement 8 DISCO load factors
9 Average Rate per Unit Purchased and Sold 10 DEMAND (Actual and Calculated) and Number of Customers 11 Sold Energy Evaluation and Setting up Sold Energy Average 12 Load Growth Evaluation and Setting up Load Average
13 Asset Register 14 Aging of Accounts Receivables 15 Projected Energy Sales by Tariffs 16 Operating Cost 17 Distribution Margin Comparison 18 Financial Charges 19 RORB Calculations 20 Revenue Requirement 21 Investment 22 Interest on Development Loans 23 Development Loans 24 BONDS 25 Domestic Consumer's Analysis 26 Provision for Tax 27 Determined & Proposed Subsidy 28 NEPEA & Subsidy 29 Proposed & Subsidy
2_ 6
FORM -1 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
8,528 8,767 Units Sold 9,564 9,832 Units Received 1,036 1,065 Units Lost 96,819 141,823 Sales Revenue 1,992 MW 2,164 MW Peak demand during FY (Computed demand) 3.229 Mln. 3.348 Mln. Number of Consumers 47,000 sq.KM 47,000 sq.KM Area 5 6 Circles 26 33 Divisions 132 157 Sub Divisions 37,876 KM 39,551 KM Length of Feeders 11 kV 42 KM 43 KM Average Length of Feeders (766-783) 366 KM 184 KM Maximum Length of Feeder 1 KM 1 KM Minimum Length of Feeder 70,235 108,658 Target for new connections
1,705 KM 1,854 Length of High Voltage Transmission lines (132 kV) 1,292 KM 1,292 Length of STG lines (66 kV) 24,887 KM 27,690 KM Length of Low Voltage Distribution lines (400 V)
123 Nos. 137 Nos. Number of HV transformers (Power Transformers) 1 Nos. Nil Number of burned down HV transformers • 41 Nos. 41 Nos. Number of STG transformers Number of burned down STG transformers 88,469 Nos. 92,892 Nos. Number of LV transformers 2,537 Nos. 3,044 Nos. Number of burned down LV transformers Strength Cost ( Rs. in Million) 2014 2013 2014 2013 Projected Actual/Projected Projected Un-Audited Number of Employees A Qualified Professionals 95 241 288 79 Engineers 33 100 28 Others 87 ;
B Staff 3,084 9,321 3,018 Technical 9,241 1,169 336 387 Clerical 1,030 6,577 1,903 2,176 Non Technical & Others 5,828 5,364 5,776 TOTAL 16,427 17,455
FORM - 2 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Profit & Loss Statement _ , ,. u , ,. a . , ' ' ' . rnitTE75 Titi. ..,.,, Determined Act/Proj Projected Power Balances Units Received [MkWh] 9,830 9,564 9,832 Units Lost [MkWh] 1,065 1,036 1,065 Units Lost [%age] 10.83% 10.83% 10.83% Units Sold [MkWh] 8,765 8,528 8,767
Revenue Sales Revenue [Mln Rs] 74,411 75,946 Subsidy [Mln Rs] 126,157 21,957 65,877 Fuel Price Adjustment [Mln Rs] - 4,622 - Prior Year Fuel Price Adjustment [Min Rs] - (4,171) - Total Sales Revenue [Min Rs] 126,157 96,819 141,823 Rental & Service Income [Min Rs] 48 48 Amortization of Def Credits [Mln Rs] 2,896 953 1,067 Other Income [Min Rs] 2,056 1,286 Total Revenue [Min Rs] 129,053 99,876 144,224
Operating Cost Power Purchase Cost [Min Rs] 103,839 97,358 104,173 O&M Expenses [Mln Rs] 7,164 10,190 11,798 Depreciation [Min Rs] • 1,591 1,620 1,847 Amortization [Min Rs] - - - Provision for Bad Debt [Min Rs] - - - PYA/Other Adjustment [Min Rs] 14,603 (1,377) - Total Operating Cost [Min Rs] 127,197 107,791 117,818
EBIT [Mln Rs] 1,856 , (7,914) 26,406 Financial Charges [Mln Rs] - 262 268 EBT [Mln Rs] 1,856 (8,177) 26,138 Tax [Mln Rs] - - 377 EAT [Mln Rs] 1,856 (8,177) 25,761 WPPF [Mln Rs] - - - Profit for the period [Min Rs] 1,856 (8,177) 25,761
2
29
FORM - 3 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Profit & Loss Statement 20124
765, 839 2.277 9,564 578 637 1,882 673 704 2,308 667 162 328 1,038 Power Etalancae 859 745 103 37 130 1,106 942 3,097 51 (14), 65 [WN 1,048 72 163 19.25% 14.40% 101316 Urns Received 463 61 20 5.46%, 5.46% 18.96% 186 80 7.67% -2.33%, 10.20%, 8,526 IMI[WM 207 10.17% 6.62% 835 678 1,949 Units Lei 14.61% 7.14% 2.65% 572, 1,780 638 19.71% 15.04% 8.44% 2,154 616, 592 lunnl 798 725 833 Urns Lai 940 863 I 2,644 [MINA) 842 Unts Sold 74,411 5,492 5,677 16,686 4,971 16,109 5,519 17,533 5.997 5,140 4,504 21,957 Revenue 8,934 6,229 4,770 1,470 1,598 1,737 8,385 7,640 23,481 1,304 1,209 3,1171 [Min Rs) 7,456 1,453 6,689 1,365 4,622 Sine Revenue 7,666 2,245 1,892 1,134 2,363 2.700 2,623 865' 489 (4,171) tun Rs) 258 610 TAM Subekly 247 1,900 721 (644,1 [Mn Rs) 874 778 (3,627) (6441 21,692 98,519 Full Noe Ad liner (2,629) (258) (6401 6,988 7,089 7,614, 6,914 6,180 20,476 21,685 7,383 4 12 48 Lem prO yew AM pis aiminsn 7,271 8,121 6,103 11 4 4 11,863 10,510 33,066 4 4 3 [Min Rs) 10,6113 4 5 13 116 318 953 Tali •Iss 18ouriu 12 4 205 101 101 4 4 72 72 62 [Mn Rs] 4 72 215, 153 666 2,056 ROW' & SIM1406 Imam 215 72 72 310 204 209 72 72 72 105 124 81 99,877 IM Rs] 219 251 064 7,403 7,886 22,668 ArnollaMen of Del Cain 516 194 6,326 21,002 7,297 181 144 191 22,477 7,564 7,113 [Mn Rs] $.416 6,620 Omer kcame 10,777 33,809 7,641 [Min Rs] 10,960 12,083 Total Revenue 8,539 24,018 95,981 22,638 7,405 8.074 8,585 8,586 7,387, 10,190 7,371 6,719, 21,996, 1,109 1,232 3,384 Opera ding Coat 8,245 27,425 7,907 690 2,091 1,043 - [Mn Rs] 9,780 9,403 2,293 684 717 549 1,620 733 785 795 165 178 207 Power Purina Can 729 2,421 119 116 366 [Mn Rs] 736 956 119 368 119 O&M Bowan 358 119 119 119 119 ' 119 OT9091919 [Min Rs) 107,791 [Mn Rs) 9,359 , 9,975 27,161 Amonin ion 5,193 24,984 8,614 Win Rs) 24,648 9,388 7,403 8,759 5255 7,633 Provision fa Red NM 10,478 9,094 30.205 [Min Rs) 10,636 (6,3631 (7,914) Teti Opening Coe (3,9821 (1,317) (1,917) (2•0901, (1,824) (290) (1,8681 181 (1,113) (2,171) 1 248 250 263 1,683 3,602 (1,219) 4 1 314 1,604 4 2 1 (8,177) [Mn Rs) 1 2 2 (1,958), (2.338), (5,614) EMT - 1 1 4 (1,869), (3,966) (1,316): [Mn Rs) 2 (1,1151. (2,175), (1 ,8261. (2911 Fnenail Purim • 3,596 (1,219) 159 312 1,603 1,682 [Mn Rs) 0 (1,968) (2-338), (6,614) (8,177) EST MUM, 966) (1,318) Win Rs] (2,176) (1,526) (2911 (3. Tau 1,682 3,696 (1,219) 159 (1,115) [Mn Rs) 312 1,603 (6,177) EAT • (291) (1,869) (3,966) (1,315) (1,955) (2,338) (5,614) [Mn RU 159 (1,116) (2,175) (1,826) WPPF 1,652 3,5141 (1,219) [Mn Rs] 312 1,603 ProMTer 519 period FORM -3 FAISALABAD ELECTRIC SUPPLY COMPANY UNITED Profit & Loss Statement (2013.14)
Pow Saimaa 673 1,922 729 826 864 2.413 9,832 769 715 2,342 669 580 1,053 1,154 944 3,150 859 353 1,065 Units Received 47 18 79 143 90 118 147 75 444 48 23 54 126 PAM/ 200 170 12.34% 14.02% 17.04% 14.59% 10.83% Units Lost 7.62% 6.33% 7.02% 2.84% 11.77% 7.42% 19.01% 14.71% 7.90% 14.11% 5.60% 2.95% 2,066 8,767 Units Lost Marl 822 584 593 1,779 639 710 717 869 2,7011 811 746 660 2,217 Units Sold 111101"/ 853 984
Revenue 5,533 6,150 6,207 17,1190 75,948 6,463 5,718 19,206 5,389 4,884 5,140 16,413 (Mm n RR 7,386 8,522 7,529 23.437 7,025 15,513 68,377 Sales Rwounue 4,875 4,238 4,459 13,339 4,800 5,335 5,384 8,531 20,330 6,094 5,608 4,980 16,560 Subsidy I Mln Rs) 6,407 7,393 Fuel Pace Ackolment [Mr Rs/ 16,333 11,486 11,691 33,409 141,823 12,0119 13,677 35,366 10,064 9,120 9,599 24,762 NM Rs/ 13,792 15,915 14,059 43,755 13,119 43 Teta Sills 1919,011U11 3 3 3 10 3 4 4 11 5 5 16 4 4 4 . 12 Rental & Berne Income OMR*/ 5 88 264 88 88 99 275 1,067 88 88 88 264 88 88 /Ann Rs/ 88 88 88 244 323 1,286 Amor0zation 51 051 Credits 321 107 107 107 321 107 107 109 107 107 107 321 107 107 107 Othat Wane Win Rs/ 9,318 9,797 29,377 10,631 11,684 11,383 34,015 144,224 44,366 13.319 12.21111 10,575• 36,463 10,262 Total Illinmriaa /MR Rs] 13,992 16,116 14,259
Operating Cost 73,666 9,639 9,128 8,398 27,166 104,173 8,302 7,739 8,501 24,542 9,014 8,895 7,757 [IAN Rs/ 10,269 9,874 8,657 25,800 3,915 11,798 Power Purchase Cost 2,555 792 830 799 2,421 1,208 1,284 1,426 852 1,107 845 2,503 849 886 921 01st Expanses [Min RR 152 466 152 152 175 479 1,847 466 152 152 152 466 152 152 Depreciation [MN Rs/ 152 152 152 Amortization IR/n{2s) Provision for Bad DWI Min Rs/ 26,543 10,999 10,664 sm 31,662 117,818 9,303 3,777 9,673 27,654 9,965 7,877 8,707 Total Opening Gist (20nRsi 11,274 11,132 9,654 32,060 1,120 1,304 2,466 26,406 4,015 3,491 1.303 . 5,809 304 1,441 1,069 2,534 0414.. [Min Rs/ 2.718 4,963 4,306 12.307 268 EBIT 4 1 1 1 3 2 2 253 267 1 1 2 4 1 2 1 Finerolin ammo (Mn Rs/ 1,088 2,531 (470) 1,118 1,551 2,199 26,138 12,303 4,014 3,489 1,302 5.,303 303 1,440 EBT /Min Rs) 2,717 4,982 4,603 377 371 377 /Ann Rs) Taz 1,440 1,066 2,531 (470) 1,113 1,174 1,322 25,761 12,303 4,014 3,439 1,302 5,505 303 EAT (Min ns/ 2,717 4,982 4,603 WPPF Min Rs) (470) 1,116 1,174 1,322 26,761 4,014 3,481 1,302 cos 303 1,440 1,033 2,1131 Point ter the ward jun RRI 2,717 4,962 4,403 12,303 FORM - 4 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
Balance Sheet fin million Rupees1
Description FY 2011-12 FY 2012-13 FY 2013-14 ( Audited) ActuaUProj ( Projected)
Intangible Fixed Assets Net Fixed Assets in Operations 37,857 42,407 49,187 Total Net Fixed Assets in Operations 37,857 42,407 49,187
Capital Work in Progress 5,728 5,696 7,963 Long Term Loans to Employees 188 213 263 Deferred Cost & Long Term Deposits 2 2 2
Current Assets Stores & Spares 1,164 1,217 1,260 Trade Debts 12,116 7,370 7,729 Advances, Prepayments, Other Receivables 25,690 25,000 38,000 Tariff Subsidy (Receivable from GoP) - - - Receivable from Associated Companies - 1,531 1,607 Short Term Investment - - - Cash & Bank Balances 4,770 4,462 6,567 Total Current Assets 43,740 39,580 55,163 Total Assets 87,516 87,898 112,579
Subscribed Equity 9,849 9,846 9,843 Unappropriated Profit (22,876) (31,049) (5,284) 4,559 Total Equity (13,027) (21,203)
Long Term Liability 3,499 Security Deposits 2,700 3,075 Employee Retirement Benefits 10,013 11,680 13,647 TFCs /Development loan - 1,433 2,032 Deferred Credits 21,930 23,581 25,333 Long Term Financing/Payable 12,817 11,502 11,502 Total Long Term Liability 47,459 51,271 56,012
Current Liability Current Maturity on Long Term Loans . 143 145 145 Subsidy Received in Advance from GoP - - - Markup payable 362 362 362 Payable to NTDC 46,923 51,000 45,000 Payable to Associated Companies 5,656 900 1,000 Creditors, Accrued and Other Liabilities - 5,424 5,500 Total Current Liability 53,084 57,831 52,007
Total Liabilities and Commitments 100,544 109,101 108,019
Total Liabilities and Equity 87,516 87,898 112,578
5 FORM - 5
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Cash Flow Statement Fin Million Rupeesj
Previous Current Projected Description for FY ending for FY ending for FY ending 30-06-2012- 30-06-2013 30-06-2014 (Actual) (Act/Proj) (Estimated)
Average Monthly Demand Index (MDI) [MW] 1,943 1,836 1,769 Units Purchased [GWh] 9,632 9,564 9,832 Transmission Losses (132 kV) [GWh] 123 155 167 Distribution Losses [GWh] 929 1,036 1,065 Units Sold to Customers [GWh] 8,580 8,528 8,767
Average Tariff Required [Rs/unit] 11.340 14.390 16.177 Average Tariff Existing [Rs/unit] 10.181 11.353 11.353 JRs/unitj 1.159 3.037 4.824
Revenue from Sales 87,358 96,819 141,823 Collection from Required [%] _
inflows from Operations Cash generated from operations . 32,640 14,091 31,546 Interest received Total Inflows from Operations 32,640 _ 14,091 31,546 Outflow from Operations Financial charges paid 29,239 10,285 21,188 Employee benefits paid 815 1,050 1,150 Net working capital changes Total Outflow from Operations 30,054 11,335 22,338
Surplus/Deficit from Operations 2,585 2,756 9,208
Inflows from Other Sources Deferred credit received 3,010 2,605 2,819 Security deposits received 526 375 424 Proceeds from long term financing 312 368 744
Total Inflows from Other Sources 3,848 3,348 3,987
Outflow Others Capital expenditure incurred 5,689 6,138 10,895 Repayment of Long Term Loans - 25 50 Principal repay/Adj of LTL - 248 145 Total Outflow Others 5,689 6,411 11,090
Surplus/Deficit Others (1,841) (3,063) (7,103)
Total Inflows (Operations + Others) 36,488 17,439 35,533
Total Outflows (Operations + Others) 35,743 17,746 33,428
Opening Balance 4,024 4,769 4,461 Surplus/Deficit for Fiscal Year 745 (308) 2,105 Deficit from Financing/Loans - - - Closing Balance 4,769 4,461 6,566
6 FORM - 6 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Power Purchase (Actual/Projected for FY 2012-13)
Demand & En* 673 765 839 9 564 745 704 667 578 637 1,048 1,106 942 859 Units Received 1,629 1,669 1 936 1,932 1 806 1 731 1 450 1,659 2 112 2,193 2 137 1 777 MDI MEIN 7.669 7.814 7.814 8.956 10.554 8.312 9.136 8.435 6.607 7.035 7.230 7.299 6.650 2.168 2.792 2.243 2.357 2.672 2.168 1.990 2.458 2.330 2.130 1.857 1.680 1.947 0.198 1EMBI 0.246 0.220 0.213 0.218 0.198 EMEM2111111 0.178 0.208 0.211 0.187 !Rs/ kW/ M] 0.173 0.170 0.195
Power Purchase Cost 5 818 5,676 5,864 6,554 74 732 5,385 6 307 7,040 4,809 7,652 7,357 6,227 6 044 1111111111119,11 1,586 2 044 1,818 20 733 MITTE11. 1 830 1 640 1,421 1,615 1 429 1,947 1,858 1 835 1 710 143 186 166 1 893 155 149 125 143 140 181 188 184 153
Prior Year Ad ustment NEM 8,074 8,539 95,981 6,719 8,585 6,566 7,387 7,405 9,403 8,245 7,907 7,371 Total 0 ratin Cost [kiln Rs] 9,780
FORM - 6 ( A) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Power Purchase (Projected for FY-2013-14)
& Ens Demand rgy 580 673 729 826 864 9,832 859 769 715 669 [MANN 1,053 1,154 944 Units Received 2 2 2 21 41 2 2 2 2 WW1 2 2 2 MD1 8.93 10.28 8.58 7.53 8.22 7.50 7.81 9.24 10.50 9.21 [Rs/ kWh] 7.58 6.85 7.11 Energy Purchase Price 2.73 2.28 2.00 2.19 2.08 2.46 2.79 2.45 2.37 [Rs/ kW/ MI 2.02 1.77 1.89 1.99 Capacity Purdasse Price 0.22 0.23 0.21 _ 0.20 0.19 0.19 0.17 0.17 0.18 0.20 0.18 Transmission Chow Rs/ kW/ MI 0.16 0.14
Power Purchase Coat 7,494 7,081 6,502 80,856 6,003 6,603 7,024 5,344 6,004 Win Rs] 7,982 7,668 8,709 6,442 Energy Charge 1,992 1,882 1,728 21,493 1,596 1,755 1,867 1,421 1,596 Rs] 2,122 2,038 1,783 1,712 Capacity Charge PAM 167 1,823 123 130 157 153 165 167 165 148 140 142 Transmission Charge [kilo Rs] 165 [PAM Rs] Aciusiment 6,895 7,757_ 9,639 9,128 8,398 104,173 8,657 8,302 7,739 8,501 9,014 Total Operating Cost (MM Rs) 10,269 9,874 FORM - 6 ( B )
Quarterly Adjustments - Qrt
EPP Adjustment EPP - 1st month of the Qrt Reference - 6.4390 Actual 7.2910 Disallowed Fuel Price Adjustment Allowed 0.8520
EPP - 2nd month of the Qrt Reference - 6.6965 Actual 6.6399 Disallowed Fuel Price Adjustment Allowed (0.0566)
EPP - 3rd month of the Qrt Reference - 6.5484 Actual 6.6006 Disallowed Fuel Price Adjustment Allowed 0.0522
Target Losses for the quarter 10.83%
1st month of the Qrt Units Received (MkWh) 1,048. a Units to be sold (MkWh) 842 Units without Life line (MkWh) & 51-350 Units 552 Adjustment already given (Min Rs) 470 Adjustment that should have been with allowed costs only (Min Rs) 1 893 0 Impact of disallowed costs (Min Rs) - E Remaining adjustment for the quarter only allowed (MIn Rs) 423 a Remaining adjustment for the quarter with allowed & disallowed (Min Rs) 423 t 2nd month of the Qrt Units Received (MkWh) 1,106 Units to be sold (MkWh) 940 Units without Life line (MkWh) & 51-350 Units 827 Adjustment already given (MIn Rs) (35) 5 Adjustment that should have been with allowed costs only (Min Rs) (63) E Impact of disallowed costs (MIn Rs) - Remaining adjustment for the quarter only allowed (in Rs) (27) Remaining ad ustment for the • uarter with allowed & disallowed Min Rs 27
3rd month of the Qrt Units Received (MkWh) 942 a Units to be sold (MkWh) 863 Units without Life line (MkWh) & 51-350 Units 533 Adjustment already given (MIn Rs) 28 0 5 Adjustment that should have been with allowed costs only (MIn Rs) 49 E Impact of disallowed costs (MIn Rs) Remaining adjustment for the quarter (Min Rs) 21 . Remaining adjustment for the quarter with allowed & disallowed (Min Rs) 21 Total Adjustment on account of EPP allowed only (Min Rs) 417 Total Adjustment on account of EPP allowed and disallowed (Min Rs)
CPP ADJUSTMENT Ref for the 1st month of the Qrt 1.5691 1st month of the Qrt Actual CPP per kWh 1.8572 Delta CPP per kWh 0.2881 Adjustment Required for the Month (Min Rs) 302
Ref. for the 2nd month of the Qrt 1.6463 2nd month of the Qrt Actual CPP per kWh 1.6797 Delta CPP per kWh 0.0334 Adjustment Required for the Month (Mln Rs) 37
Ref. for the 3rd month of the qrt 1.6824 3rd month of the Qrt Actual CPP per kWh 1.9469 Delta CPP per kWh 0.2645 Adjustment Required for the Month (Min Rs) 249
Total Adjustment on account of CPP (Min Rs) 588
UoSC ADJUSTMENT Ref for the 1st month of the Qrt 0.1789
1st month of the Qrt Actual UoSC per kWh 0.1731 Delta UoSc per kWh (0.0058) Adjustment Required for the Month (Mln Rs) (6)
Ref. for the 2nd month of the Qrt . 0.1591 2nd month of the Qrt - Actual UoSC per kWh 0.1703 Delta UoSc per kWh 0.0112 Adjustment Required for the Month (Min Rs) 12
Ref. for the 3rd month of the qrt 0.1755 3rd month of the Qrt Actual UoSC per kWh 0.1948 Delta UoSc per kWh 0.0193 Adjustment Required for the Month (Mln Rs) 18
Total Adjustment on account of UoSC (Min Rs) 24
Total Adjustment for the quarter allowed costs only (Min Rs) 1,029 Total Adjustment for the quarter allowed & Disallowed costs only (Mln Rs
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh ) 1st month of the Qrt 1,051 2nd month of the Qrt 904 3rd month of the Qrt 905
Actual Untt Purchased ( MkWh ) 1st month of the Qrt 1,048 2nd month of the Qrt 1,106 3rd month of the Qrt 942
Difference ( MkWh ) let month of the Qrt (3) 2nd month of the Qrt 202 3rd month of the Qrt 37
PPP Ref ( Per kWh )
Ref PPP ( per kWh ) let month of the Qrt 8.1870 2nd month of the Qrt 8.5019 3rd month of the Qrt 8.4063
Impact of extra Purchases ( Rs. Millions ) 2,004 FORM - 6 ( B )
Quarterly Adjustments - Qrt -II
EPP Adjustment EPP - let month of the Qrt Reference - 6.9909 Actual 7.0302 Disallowed Fuel Price Adjustment Allowed —13715313- -
EPP - 2nd month of the Qrt Reference - 6.3129 Actual 7.2257 Disallowed Fuel PriceAdjustn, ent Allowed
EPP - 3rd month of the Qrt Reference - 7.5902 Actual 8.9228 Disallowed Fuel Priced— ust""nerit Allowed 1.3326
Target Losses for the quarter 10.83%
let month of the Qrt
Units Received (MkWh) 859 Cht
Units to be sold (MkWh) 798
he Units without Life line (MkWh) & 51-350 Units 487 f t Adjustment already given (MIn Rs) 19
h o Adjustment that should have been with allowed costs only (Mln Rs) t 34 Impact of disallowed costs (MIn Rs) on
m Remaining ad ustment for the uarter on allowed MIn Rs 15 t
1s Remaining a ustment for the uarter with allowed & disallowed Mln Rs
2nd month of the Qrt - a Units Received (MkWh) 745 Units to be sold (MkWh) 725 5 Units without Life line (MkWh) & 51-350 Units 445 Adjustment already given (MIn Rs) 406 Adjustment that should have been with allowed costs only (Mln Rs) 680 Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed (Min Rs) 274 Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)
3rd month of the Qrt Units Received (MkWh) 704 Units to be sold (MkWh) 633 Units without Life line (MkWh) & 51-350 Units 415 Adjustment already given (MIn Rs) 553 Adjustment that should have been with allowed costs only (Mln Rs) 938 Impact of disallowed costs (Mln Rs) Remaining adjustment for the quarter (Min Rs) 385 Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs Total Adjustment on account Total Adjustment on account of EPP allowed and disallowed Mln Rs
6
CPP ADJUSTMENT Ref for the 1st month of the Qrt 1.7849 let month of the Qrt Actual CPP per kWh 1.9905 Delta CPP per kWh 0.2056 Adjustment Required for the Month (Min Rs) 177
Ref. for the 2nd month of the Qrt 1.8227 2nd month of the Qrt 2.4576 Actual CPP per kWh Delta CPP per kWh 0.6349 Adjustment Required for the Month (Min Rs) 473
Ref. for the 3rd month of the qrt 2.0896 3rd month of the Qrt 2.3295 Actual CPP per kWh 0.2399 Delta CPP per kWh Adjustment Required for the Month (Min Rs) 169
Total Adjustment on account of CPP (81In Rs) 819
UoSC ADJUSTMENT 0.1903 Ref for theist month of the Qrt
let month of the Qrt 0.1777 Actual UoSC per kWh (0.0126) Delta UoSc per kWh (11) Adjustment Required for the Month (Min Rs) 0.1984 Ref. for the 2nd month of the Qrt 2nd month of the Qrt 0.2083 Actual UoSC per kWh 0.0099 Delta UoSc per kWh 7 Adjustment Required for the Month (Min Rs) 0.1958 Ref. for the 3rd month of the qrt 3rd month of the Qrt 0.2111 Actual UoSC per kWh 0.0153 Delta UoSc per kWh 11 Adjustment Required for the Month (Min Rs)
Total Adjustment on account of UoSC Min Rs 1,499 Total Adjustment for the quarter allowed costs only (Min Rs) Total Adjustment for the quarter allowed 8 Disallowed costs only Min Rs)
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh ) 920 1st month of the Qrt 821 2nd month of the Qrt 683 3rd month of the Qrt 2424 Actual Unit Purchased ( MkWh ) 859 1st month of the Qrt 745 2nd month of the Qrt 704 3rd month of the Qrt 2,308
Difference ( MkWh ) (61) let month of the Qrt (76) 2nd month of the Qrt 21 3rd month of the Qrt -116
PPP Ref ( Per kWh )
Ref PPP ( per kWh ) 8.9661 let month of the art 8.3259 2nd month of the On 9.8756 3rd month of the Qrt
(972) Impact of extra Purchases ( Rs. Millions )
FORM-8(B)
Quarterly Adjustments - Qrt -Ill
EPP Adjustment EPP - let month of the Qrt Reference - 8.9561 Actual 10.5149 Disallowed Fuel Price Adjustment Allowed 1.5588
EPP - 2nd month of the Qrt Reference - 7.6418 Actual 8.2719 Disallowed Fuel Price Adjustment Allowed 0.8301
EPP - 3rd month of the Qrt Reference - 7.7601 Actual 9.0926 Disallowed Fuel Price Adjustment Allowed 1.3325
Target Losses for the quarter 10.83%
let month of the Qrt Units Received (MkWh) 667 a Units to be sold (MkWh) 616 A Units without Life line (MkWh) & 51-350 Units 417 Adjustment already given (Mln Rs) 650 1,040 1 Adjustment that should have been with allowed costs only (Mln Rs) 0 Impact of disallowed costs (Mln Rs) E Remaining adjustment for the quarter only allowed (Min Rs) 390 • Remaining ad ustment for the uarter with allowed & disallowed Mln Rs
2nd month of the on t Units Received (MkWh) 578
Qr Units to be sold (MkWh) 592 he Units without Life line (MkWh) & 51-350 Units 401 f t Adjustment already given (MIn Rs) 253
h o 365 t Adjustment that should have been with allowed costs only (Mln Rs)
on Impact of disallowed costs (Mln Rs) Remaining ad ustment for the uarter on allowed Mln Rs 112 d m & disallowed Mln Rs
2n Remaining ad ustment
3rd month of the Qrt Units Received (MkWh) 637 a 572 0 Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units 394 Adjustment already given (MIn Rs) 525 Adjustment that should have been with allowed costs only (Min Rs) 849 0 Impact of disallowed costs (Mln Rs) E Remaining adjustment for the quarter (Min Rs) 324 7, Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs Total Adjustment account Total Adjustment on account of EPP allowed and disallowed (Min Rs) CPP ADJUSTMENT 2.1260 Ref for the 1st month of the Qrt 1st month of the Qrt 2.1296 Actual CPP per kWh 0.0036 Delta CPP per kWh 2 Adjustment Required for the Month (Min Rs) 2.0504 Ref. for the 2nd month of the Qrt 2nd month of the Qrt 2.7917 Actual CPP per kWh 0.7413 Delta CPP per kWh 429 Adjustment Required for the Month (Min Rs) 1.8804 Ref. for the 3rd month of the qrt 3rd month of the Qrt 2.2435 Actual CPP per kWh 0.3631 Delta CPP per kWh 231 Adjustment Required for the Month (Min Rs) 662 Total Adjustment on account of CPP MIn Rs
UoSC ADJUSTMENT 0.1929 Ref for the lst month of the Qrt
1st month of the Qrt 0.1868 Actual UoSC per kWh (0.0061) Delta UoSc per kWh (4) Adjustment Required for the Month (MIn Rs) 0.2201 Ref. for the 2nd month of the Qrt 2nd month of the Qrt 0.2463 Actual UoSC per kWh 0.0262 Delta UoSc per kWh 15 Adjustment Required for the Month (Min Rs) 0.2062 Ref. for the 3rd month of the qrt 3rd month of the Qrt 0.2197 Actualctual UoSC per kWh 0.0135 Delta UoSc per kWh 9 Adjustment Required for the Month (Min Rs) 20 Total Adjustment on account of UoSC (Min Rs) 1,507 Total Adjustment for the quarter allowed costs only (MIn Rs) Total Adjustment for the quarter allowed & Disallowed costs only (Min Rs)
Impact of Extra or Less Purchases
Ref Unitit Purchased ( MkWh ) 627 month of the Qrt 650 2nd month of the art 778 3rd month of the On
Actual Unit Purchased ( MkWh) 667 1st month of the Qrt 578 2nd month of the art 637 3rd month of the Qrt
Difference ( MkWh ) 40 1st month of the art (72) 2nd month of the Qrt (141) 3rd month of the Qrt
PPP Ref ( Per kWh )
Ref PPP ( per kWh ) 11.2750 lst month of the Qrt 9.9123 2nd month of the Qrt 9.8467 3rd month of the Qrt
-1648 Impact of extra Purchases ( Rs. Millions ) FORM-8(B)
Quarterly Adjustments - Qrt -IV
EPP Adjustment EPP - 1st month of the Qrt Reference - 7.6842 Actual/Projected 8.4351 Disallowed Fuel Price Adjustment Allowed 0.7609
EPP - 2nd month of the Qrt Reference - 6.5407 Actual/Projected 7.8689 Disallowed Fuel Price Adjustment Allowed 1.1282
EPP - 3rd month of the Qrt Reference - 6.8956 Actual/Projected 7.8139 Disallowed Fuel Price Adjustment Allowed 1.1183
Target Losses for the quarter 10.83% 1st month of the Qrt Units Received (MkWh) 673 Units to be sold (MkWh) 838 Units without Life line (MkWh) & 51-350 Units 421 Adjustment already given (Min Rs) Adjustment that should have been with allowed costs only (Min Rs) 505 Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed Min Rs 605 Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
2nd month of the Qrt Units Received (MkWh) 765 Units to be sold (MkWh) 835 Units without Life line (MkWh) & 51-350 Units 482 Adjustment already given (Min Rs) Adjustment that should have been with allowed costs only (Min Rs) 863 Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed (Min Rs) 883 Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
3rd month of the Qrt Units Received (MkWh) 839 Units to be sold (MkWh) 678 Units without Life line (MkWh) & 51-350 Units 483 Adjustment already given (MM Rs) Adjustment that should have been with allowed costs only (Min Rs) 938 Impact of disallowed costs (Min Rs) Remaining ad usbnent for the wirier Mln Rs 938 Remaining ad ustment for the uartsr with allowed & disallowed Min Rs Total Adjustment on account o a owe on n Total Adjustment on account of EPP allowed and disallowed Min Rs
0
CPP ADJUSTMENT 2.1214 Ref for the 1st month of the Qrt 1st month of the Qrt 2.3567 Actual CPP per kWh 0.2353 Delta CPP per kWh Adjustment Required for the Month (Min Rs) 168 1.6787 Ref. for the 2nd month of the Qrt 2nd month of the Qrt 2.6724 Actual CPP per kWh 0.9937 Delta CPP per kWh 760 Adjustment Required for the Month (Min Rs) 1.6585 Ref. for the 3rd month of the qrt 3rd month of the Qrt 2.1678 Actual CPP per kWh 0.5093 Delta CPP per kWh Adjustment Required for the Month (Min Rs) 427
Total Adjustment on account of CPP (Min Rs) 1,346
UoSC ADJUSTMENT 0.2396 Ref for the 1st month of the Qrt
let month of the art 0.2131 Actual UoSC per kWh (0.0265) Delta UoSc per kWh Adjustment Required for the Month (Min Rs) (18) 0.1765 Ref. for the 2nd month of the Qrt 2nd month of the Qrt 0.2175 Actual UoSC per kWh 0.0410 Delta UoSc per kWh 31 Adjustment Required for the Month (Min Rs)
Ref. for the 3rd month of the qrt 0.1829 3rd month of the Qrt 0.1979 ActuaiUoSC per kWh 0.0150 Delta UoSc per kWh Adjustment Required for the Month (Min Rs) 13 26 Total Adjustment on account of UoSC Min Rs
Total Adjustment for the quarter allowed costs only (Min Rs) 3,678 Total Adjustment for the uarter allowed & Disallowed costs on Min Rs 3,678
Impact of Extra or Less Purchases
Ref Unit Purchased ( MkWh ) 725 1st month of the Qrt 941 2nd month of the Qrt 3rd month of the Qrt 1000
Actual Unit Purchased ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 873 3rd month of the Qrt 765 839 Difference ( MkWh ) (52) 1st month of the Qrt (178) 2nd month of the Qrt (161) 3rd month of the Qrt
PPP Ref ( Per kWh )
Ref PPP ( per kWh ) 1st month of the Qrt 10.0452 2nd month of the Qrt 8.3959 3rd month of the Qrt 8.5370
Impact of extra Purchases ( Rs. Millions ) (3,380) FORM - 7 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED • LII IC 1-1.19*CO (1307.C.1.1) "" ••• ,,. V. .• .. v.,. .- ,-1---,d-r-- . 7 E.T.."'" iliM1::--.-Pc-,'S. - •,--'7•- '" . --,11...... i • ..., .....ri. . .. .i.,:' :,- 4' 1- ..m _. - .:16;.:,. •.-
Power Balances 578 637 873 765 839 9,564 Unite Rectilved [PAWN 1,049 1.106 942 859 745 704 687 725 833 818 592 572 836 835 678 8,528 hits Said 9111(WhI 842 940 863 798 20 72 51 (14) 65 37 130 182 1,036 Unita Lost [MitWisi 207 168 80 81 9.90% 7.80% -2.40% 10.20% 5.80% 16.90% 19.90% 10.83% Units Lasi(T&D) lueel 19.50% 14.70% 8.30% 7.10% 2.80% 10.40% 4.00% 7.80% 4.30% 9.80% 9.70% 9.13% Teets** Losses Mewl 9.80% 9.10% 9.90% 11.20% - 9.30% 12.00% -8.40% 2.40% 1.30% 7.30% 10.20% 1.70% Adrtinistadve Losses (Estimated) fuss) 9.70% 5.60% -1.80% 4.10% -8.70% • -2.10% -2.80% •
Technical Losses at Different Levels 2.50% 3.90% -0.10% -3.60% - 1.70% 1.80% 1.23% Transmission Lames 132 kV 04•9e1 1.90% 1.20% 2.00% 3.10% 1.40% 4.10% - 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 11 kV Losses 1,64941 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% - LT Lamm r144941 ------4.00% 7.80% 4.30% 9.80% 9.70% 9.13% Total Technical Looses (9.49•1 9.80% 9.10% 9.90% 11.00% 9.30% 12.00%_ 10.40%
FORM - 7 (A) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED - I , '.1* Loal. 111. .:._...L._.__,.,_ L.- r:G7 --. -4- ;:...„ - . m-•-"- ,..v0x . ,::•:. , ' ' I ____. _ !..,1 emili"g7C411..___1... ;.: i:,..____... .._..._•.1,:-. r.4-,.,-
Power Balances 729 828 864 9,832 Units Received nskyrsi 1,053 1,154 944 859 789 715 889 580 873 Units Said pAkWh] 853 984 869 811 748 880 622 584 593 639 710 717 8,767 1,065 Units Lost itskvom 200 170 75 48 23 54 47 18 79 90 118 147 11.80% 12.40% 14.00% 17.00% 10.83% Units Losi(T&D) furl 19.00% 14.70% 7.90% 5.60% 2.90% 7.70% 7.00% 2.80% 8.90% 8.90% 9.30% 9.00% Tads** WINOS (%119111 9.10% 8.70% 9.00% 9.00% 9.00% 9.10% 9.10% 8.80% 9.20% Administrative Losses (Eadmstad) Maw) 9.90% 8.00% -1.10% -3.40% -8.10% -1.40% -2.10% -8.00% 2.60% 3.50% 5.10% 7.70% 1.83%
Technical Losses at Different Levels 1.70% Transmission Losses 132 kV 1%mel 1.80% 1.40% 1.70% 1.70% 1.70% 1.80% 1.80% 1.50% 1.90% 1.60% 1.60% 2.00% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 11 kV Losses 0149111 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% LT Losses luool ------9.30% 9.00% Toad Technical Losses i%•9111 9.10% 8.70% 9.00% 9.00% 9.00% 9.10% 9.10% 8.80% 9.20% 8.90% 8.90%
10 FORM - 8 Operational and Technical Information
DISCO load factors on yearly basis 2014 12.50%
2013 12.70%
2012 10.74%
2011 11.02%
2010 11.17% 2009 11.39%
NTDC/DISCO Delivery Points metering accuracy 100.00%
DISCO metering accuracy
For all customers (residential, commercial, industrial, etc.) 99.00%
Estimated High Voltage Transmission lines losses (132 kV) 1.70%
11 FROM - 9 Average Rate per Unit Purchased and Sold -Weighted Average Cost per Unit Sold to Customers
Use of System Charges INTDC) FY 2012-13 MEM) Estimated Average Rate I I (Table 11 -11.16) [Rs/kW/Month] 55.91 Estimated Maximum Demand Indicatori (MDI) (Table 11 -11.17) WW1 1,836 Number of Months (Fiscal Year) 1#1 12 Estimated Use of System Chivies = (10.02 x 10.03 x 10.04) L000,000 Rs 1,892.78 I
Estimated Average Rate (Table 11 - 11.33) [Rs/kW/Month] 941.04 Estimated MDI Form 6 ( A) WW1 1,536 Number of Months (Fiscal Year) 15 1 12 Estimated Capacity Charge = 10.07 x 10.08 x 10.09) 1,000,000 Rs 20,733
Estimated Average Energy Charge (Table 11 - 11.33) [Rs/kWh] 7.5139 Estimated Energy Purchase for Fiscal Year [GM] 9,564 Estimated Energy Charges = (10.12 x 10.13) [,000,000 Rail 74,732 I I Estimated Power Purchase Price = r0.06 + 10.10 + 10.14) 1,000,000 Rail 97,358
Average Rate per Unit natant ■ 10.15 / 10.13) / Fts/Millh li 10.18
Estimated Energy Sold 1G1Nh1 5,525 I Avon? Energy Rate per Unit ■ Sold (10.15 1 10.17) 1 FM/IOW) • 11.4157
Distribution Margin • 4000,000 Rs) 838
Distribution Margin per Unit II = (10.19 / 10.17) [ Rs/kWh 1 - 0.0953
Total Cost per Unk Sold to Customers - (10.20 + 10.18) - ( Rs/kWh 1 11.5139 I I I Estimated Revenue from Energy iSold (10.15 + 10.19) 1,000,000 11 96,196 I Prior Period AdJustementrneovered Costs) [000,000 Ft? (1,377.00) I I Required Estimated Revenue from Energy Sold (10.22 + 10.23) 4000,000 Rs) 96,819 FORM -9 ( A ) Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charms WW1 Variable Use of Fbted Use of Fixed Use of . System Variable Use of Sum Use of Demand System Rate System Charges Energy Rate System Charges System Charges [RarkWh] ( Rs] 1 Rs] 11.02 Month Year (kW] (Rs/kW] [ Rs] [kWh] 9 11.03 1 2 3 4 5 3x4 6 7 11 • 4 x 7 181,428,088 11.04 Jul t111,130 85.910 181,428,088 1,044338,004 181,414,977 11.05 Aug , . 3.103,197 - 85.910 188,414,977 1,100,317,706 183,801,096 11.08 Sep .. 2,137,113 85.910 183,801,098 042,413,471 112,195,489 11.07 Oct , 1,777,160. 85.910 152,695,489 809174,259 186,168,123 1118 Nov 1,11d1,031 85.910 155,158,123 ' 744,814720 141,874,643 11.09 Dec 1,710,516 85.910 148,674,843 704,192,196 124,809,878 11.10 Jan ' '1,480,470 85.910 124,809,878 007,904437 142,685,876 11.11 Fab • 1,858,781 85.910 142,505,878 078,404,413 139,641,548 Mar 85.910 139,941,548 834838.049 11.12 '. 1,624932 143,418,684 11.13 Apr ' 1,800,403 85.910 143,418,584 074913,218 199,328,647 11.14 May ...1,136971 85.910 188,328,547 704,083,643 168,002,690 11.15 Jun . 1,984208 85.910 188,002,890 ' 034821,457 1,892,777,1139 11.15 22,032,088 85.910 1,892,777,539 9,663,613,020 r''', ' , , MIN 11.17 Avg per month NW] 'r ' ' ..''''' .,,;‘. \'‘4..A 1,8911'. Avg per month (MWh],
11.18 Comity and Enemy 1932288.882 Capacity Capacity Energy Sum of aq Use Of System Rate per Energy Final Rate Charge Charge Charges Rate per kWh kWh Rate per kWh per kWh [ Rs/kWh ( Rs/kWh ] ( RsIkWti I 11.19 Month Year (Rs] [Rs] [Rs] C Rs/kWh 1 ' I 11.111 19=12/6 1713111 11.20 1 2 11 12 13 ■• 9+11+12 14.919 6 7.30 9.3291 11.21 Jul 1,044973,181 7181,878,748 9,760,080,002 0.17 1.88 8.85 8.5002 11.22 Aug 1,168,129,341 7,388,882,410 9,403,221,801 0.17 1.68 1.95 811 8.7487 11.23 Sep 1,104.800.345 4228,819,205 9,244,926,648 0.19 7.03 9.2030 11.24 Oct 1.710.160,950 4044,109.827 7,908,1166,071 0.18 1.99 7.23 9.8957 11.25 Nov 1,1130,488,8241 9,384,900,123 7,370,624,874 0.21 2.48 8.98 11.4984 11.28 Dec .1,840,460,800 0,3013,063,054 88,096,678,187, 0.21 2.33 10.55 12.8899 11.27 Jan 140,884275 7,080900.788 8,684,1148,939 0.19 2.13 8.31 11.3504 11.28 Feb 1,814,893,841 4,704.146 6,688,180,966 0.25 . 2.79 9.14 11.5997 11.29 Mar tAanliga , 0914482,734 7,387,132,138 0.22 2.24 11.0050 11.30 Apr 1,804880,101 4874101,081 , 7,406,400,643 0.21 • 2.38 8.44 7.67 10.5588 11.31- May 2,04386231 5.064,196.6ee 4074,177,636 0.22 2.87 0.20 2.17 7.81 10.1798 11.32 Jun 1114311.154 45044118,983 8,134866,828 7.8139 10.1797 11.33 20,733,039,690 74,732,262,816 , 117,388,079,9411 2.1678 11.34 Avg Cap. Charge • '.. 7 ,., . 041319
13 FROM - 9 Average Rate per Unit Purchased and Sold - Weighted Average Cost per Unit Sold to Customers
10.01 Use oflystem Charges INTDCI FY 2013-14 Proleted
10.02 Estimated Average Rate (Table 11 - 11.18) (Rs/kW/Month] 81.91 10.03 Estimated Mwdrnurn Demand Indicator (MDI) (Table 11 - 11.17) [MW] 1,769
10.04 Number of Months (Fiscal Year) [51 12 10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04) [,000,000 Rs] 1,823
10.06 IlamItcasacitvCharge
10.07 Estimated Average Rate (Table 11 - 11.33) [RsAcW/Monthl 1,01271
10.08 Estimated MDI Form 8 ( A) WW1 1,759 10.09 Number of Months (Fiscal Year) I 5 1 12 10.10 Estimated Capacity Charge = (10.07 a 10.08 x 10.09) [,000,000 Rs] 21,493
10.11 pony Charge
10.12 Estimated Average Energy Charge (Table 11 - 11.33) [Rs/kWn] 8.224 10.13 Estimated Energy Purchase for Fiscal Year [GWh] 9,832
10.14 Estimated Energy Charges = (10.12 x 10.13) (000,000 Rs] - 80,866
10.15 Estimated Power Purchase Price = (10.06 + 10.10 + 10.14) (000,000 Rs) 104,173 Prior Year Adjustment
10.16 Average Rate per Unit Purchased = (10.15 / 10.13) [ Rs/101M11 10.60
10.17 Estimated Energy Sold (13W111 5,767
10.18 Average Energy Rate per Unk aids( - (10.16 / 10.17) [ Rs/kWh ] 11.882
10.19 Distribution Margin (000,000 Re) 16,223
10.20 Distribution Margin per Unit 121§ w (10.19 1 10.17) 1 Rs/kWh 1 1.850
10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18) [ Rs/kWh ] 13.733
10.22 Estimated Revenue from Energy Sold (10.15 + 10.19) (000,000 Rs] 120,397
10.23 Prior Period Adlustentent (Uncovered Costs) (000,000 Rs] 21,426
10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23) (000,000 Rs] 141,823 FORM - 9 ( A ) Table 11 CPPA Charges: Use of System, Capacity and Energy
1101 Use of System Charon INTDC1 - yanaoie - - Use of Variable Use of Sum Use of System System System Charges Fixed Use of Fixed Use of Energy Rate Charges Demand System Rate System Charges [Rs/kWh] [ Rs) [ Rs] [Ra/kW1 [ Rai [kWh] 11.02 Month Year [kW] 7 11.6x7 9 4 6.354 6 11.03 1 2 3 185,395,221 165,395,221 1,052,673,543 1,925,215 85.910 186,878,139 11.04 Jul 166,676,139 1,153,583,723 1,940.125 85 910 164,548,578 11.05 Aug 184,548,578 943,835,825 1,915,360 85.910 148,204,200 11.06 Sep 148,204,200 859,055,895 1,725,110 85.910 140,480,032 11.07 Oct 140,480,032 788,745,923 1,835,200 85.910 142,200,380 11.08 Nov 142,200,380 714,508,735 1,655,225 85.910 123,355,502 11.09 Dec 123,355,592 689,081,565 1,435,870 85.910 129,9 14,391 11.10 Jan 129,914,391 580,235,365 1,512,215 85.910 158,857,914 11.11 Feb 672,523,818 1,825,840 85.910 156,857,914 11.12 Mar 728,823,724 153,423, 882 1,785,885 85.910 153,423,862 11 13 Apr 825,733,815 164,998,598 1,220,575 85.910 164,998,598 11.14 May 883,883,742 187,134,489 1,945,480 85.910 • 167,134,489 11.16 Jun 9,832,066,671 1,523,157,175 21,222,060 85.910 1,623,187,176 11.18 : Avg per month pAWhl_ 619,339 11.17 Avg per month pawl 1,769
11.19 Capacity end Energy
Capacity Use Of System Rate per Energy Final Rate Capacity Energy Sum of all Rate per kWh kWh Rate per kWh per kWh Charge - Charge Charges [ Re/kWh [ Rs/kWh I [ RsIkIfih ] [Rs) WI I RaNIAM 1 1 11.15 Month_ Year [Re] 15..11 / ■ 6 16.12 1 6 17 1316 12 13.9+11+12 141116 11.20 1 2 11 2.02 7.58 9.7554 7982,088,182 10,269,276,439 0.16 11.21 Jul .2,121,815,058 1.77 8135 8.5592 7,888,448,849 • 9,873,573,163 0.14 11.22 Aug 2,038,448,375 - 0.17 1.89 7.11 9.1744 1,783,485,193 8,709,301,440 8,857,335,211 11.23 - Sep 017 1.99 7.50 . 9.8848 1,712,393,604 6,441,881,855 8,302,459,459 11.24 Oct 0.113 2.08 7.81 10.0673 1,595,730,383 6,002,985,728 7,739,196,143 11.25 Nov 0.20 2.48 9.24 11.8972 .1,755,288,414 6,603,152,8013 8,500,621,401 1126 Dec 0.18 2.79 10.50 13.4727 1,867,112,040 7,023,897,675 9,014,365,307 11.27 Jan 0.22 2.45 9.21 11.8824 1,420,583,580 5,344,100,138 4,884,598,107 11.28 Feb - - 0.23 2.37 8.93 11.5336 1,595,953,087 8,003,823,516 • '7,758,634,517 11.29 Mar 0.21 2.73 10.28 13.2293 1,992,016,737 7,493,777,248 9,639,217,648 11.30 Apr 0.20 2.28 8.58 11.0547 - 1,882,289,653 7,080,994,409 9,128,280,680 11.31 May • • 0.19 2.00 7.53 9.7230 1,728,395,151 6,502,057,950 8,397,587,570 11.32 Jun 2.18111 5.22311 10.6952 80,5511,467,174 •104,173,145,623' . 11.33 . 21,493,491,274 11.34 Avg Cap. Charge * 1,012.79 FORM -10
DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demands and Number of Customers B. Forecasted Demands and Number of Customers u Demand Demand • Number Actual Calculated of Fiscal Year change change change /Forecast /Forecast Customers [,000 kW ] [,000 kW ] ---- - [ ,000 ] 12.01 1,751 12.02 2001-02 1,819 3.8% 12.03 2002-03 1,906 4.8% 12.04 2003-04 1,993 4.5% 12.05 2004-05 2,110 5.9% 12.06 2005-06 2,268 7.5% 12.07 2006-07 1,999 0.0% 0.0% 2,449 7.9% 12.08 2007-08 2,203 10.2% 0.0% 2,624 7.2% 12.09 2008-09 2,285 2.8% 0.0% 2,763 5.3% 12.10 2009-10 2,298 1.5% 0.0% 2,879 4.2% 12.11 2010-11 2,538 10.4% 0.0% 2,997 4.1% 12.12 2011-12 2,812 10.8% 2,690 0.0% 3,109 3.8% 12.13 2012-13 2,747 -2.3% 2,844 5.7% 3,229 3.9% 12.14 2013-14 2,942 7.1% 3,007 5.7% 3,348 3.7% 12.15 2014-15 3,078 4.6% 3,179 5.7% 3,469 3.6% 12.16 2015-16 3,209 4.3% 3,361 5.7% 3,590 3.5%
[MW; Nu000 of Demand Actual/Forecasted and * of Customers Customers] 5000.
5000
4000
3000
2000 --
1000
0 a . r-, 4 I I i i 1 Fs il 2 Fl It RI
•■••■■••••••••01.0=•■■ ..4.4.1.•••••■ ••••■MCO
14 FORM 11 Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average
1111M,l DISCO Evaluation of Sold Energy to Customers by using 12 month moving average 12 ream is months 1110:00D Load moving Month average Jul-08 148.44 674.10 Aug-06 533.05 688.31 8op-05 67210 668.24 Oct-06 736.47 670.23 Nov-05 623.06 671.30 Dec-08 641.37 673.04 Jan-09 408.45 676.77 Feb-09 543.20 614.93 Mar-09 619.96 664.46 Apr-06 684.52 679.01 May-09 726.83 652.58 Jun-09 750.98 683.31 Jul-09 779.03 693.07 Aug-09 532.14 698.68 Sep-09 898.75 690.42 Oct-09 749.31 696.83 Nov-09 643.69 697.26 Dec-09 666.20 701.93 Jan-10 505.38 704.62 Feb10 637.51 710.10 Mas.10 554.56 713.21 Apr-10 62744 716.10 May-10 735.54 71482 Jun-10 065.04 715.74 Jul-10 646.43 716.36 Aug-10 840 94 715.96 ti I 111111111E1i 1111t111111 II 720.12 .-.....11131111=1•••=1/••=11• W/mge.,■••• Sep-10 865.75 ••■■■■-•■•••,••••• Oct-10 754.45 722.77 Nov-10 69911 72198 Doc-10 617.25 729 31 Jan-11 573.25 731.44 Feb-11 574.68 733.11 Alm-11 577.17 735.07 Apr-11 524.19 735.96 May-11 746.57 73830 Jun-11 975.49 731.29 Jul-11 841.79 715.03 Aug-11 590.58 715.03 Sep-11 697.56 71113 Oct-11 804.96 716.24 Nov-11 727.89 71514 Dec-11 542.1111 71641 Jan-12 593.24 714.55 Feb-12 598 44 716 44 Mar-12 557.91 .715.90 Apr-12 621324 714.67 May-12 656.49 715.10 Jun-12 650.37 714.75 Jul-12 841.69 714.79 Aug-12 939.87 716.70 Sep-12 862.95 719.36 Oct-12 797.80 71910 Nov-12 725.09 720.98 Dee-12 632.59 722 73 Jan-13 615.12 725.02 . Feb-13 592.00 725.53 for lost 12 months Mar-13 571.91 723.16 714.49 Average Sold Enemy 730.64 Assumed AVM* Load for and Fiscal Voir Apr-13 635.56 724.97 May-13 651.38 725.24 Jun-13 650.84 727.66 Jul-13 552.60 730.84 Aug-13 983.62 719.55 Sep-13 869.10 693.12 Oct-13 910.99 673.57 Nov-13 746.07 858.39 Doc-13 860.05 643.55 Jan-14 62210 640.84 Feb-14 663.76 644.58 Mar-14 593.36 66478 Apr-14 635.74 655.55 May-14 710.41 713.52 Jun-14 716.62 716.62
16 FORM-12 TabialGraph 13 - Load Growth Evaluation and Setting up Load Average
[SW* In mwto DISCO Evaluation of Load Growth by using 12 month moving average 12 months 1800000 Load moving Month overage Jul-08 976.68 754.55 Aug-08 008.72 746.67 1600100 Sap-05 900.20 754.54 Ord-08 093.19 75215 Nov-OS 70617 757.16 Doe-06 480.29 754.13 Jan-011 404.28 766.58 14011300 Feb-09 626.83 76012 Mer-09 708.60 714.73 Apr-09 706.16 761.44 May-09 892.29 713.53 1100000 Jun-09 889.74 766.40 Jul-09 906.07 777.42 Aug-09 962.74 783.87 Sep-09 975.35 78413 Oet-011 744.91 777.53 ICCOCOO Nov-09 670.26 785.29 Dee-09 529.64 788.73 Jan-10 613.68 79103 Fob-10 575.28 601.85 Mar-10 869.19 002.59 Apr-10 733 14 805.25 May-10 926.77 802.66 Jun-10 1101.97 606.00 Jul-10 9113.52 807.11 Aug-10 991.80 605.31 Sep•10 690.27 510.11 Oct-10 537.95 612.51 ■■■■■ Nov-10 711.58 61110 ■■•■•■•••■•■••••••••■■• ••11111.1 ••••••••••••••••••{ .• Dee-10 666.88 822.95 Jan-11 633.67 824.84 Feb-11 584.17 825.96 Mer-11 701.12 829.48 Apr-I1 702.03 827.12 May-11 966.87 628.52 Jun-11 1115.29 515.89 Jul-11 961.86 601.39 Aug-II 1,056.87 808.28 Sep-11 911.65 812.03 0c1-11 918.97 814.52 Nov-11 757.75 809.85 Dee-11 689.57 808.54 Jan-12 047.29 - 809.59 Fob-I2 626.43 61124 Mar-12 672.86 507.19 Apr-12 718.82 604.21 My-12 01523 804.85 Jun-12 841.31 805.27 Jul-12 1144.57 808.02 Aug-12 1,101.70 005.70 Sep-12 941.72 811.02 0c1-12 658.57 511.11 Nov-12 744 35 511.22 Dec-12 702.21 813.25 Jen-13 687.09 614.25 Feb-13 577 88 814.44 Mar-13 637.05 814.64 Apr-13 726.52 817.60 May-13 11227 517.77 Jun-13 850.33 811123 Jul.13 1,052.57 819.34 Aug-13 1,153.56 796.13 Sep-13 943.64 712.58 014-13 859 06 742.47 Nov-13 768.75 727.69 Doe-13 714.51 722.05 Jan-14 869.08 723.31 Feb-14 580.24 734.16 Mar-14 872.52 772.64 806.02 Load Ave fortes! 12 months Apr-14 72612 808.01 819.34 Average Load for next Final Year May-14 825.73 844.71 Jun-14 863.65 863.65
r 0 FORM-13 -.. - Accumulated Depreciation Cost Book Value as on Charge during the As at June June 30,2013 No. Description July CH As at July 01, 1010 AdjustrneM A. at ' Addition1Deletion As at June 30,2013 veer 30.2013 2012
A Land 5.613,510,237 - - - - 5013,510,237 - 5013,510,237 1 Free Hold - - Lana Hold 2 - - - 6,613,510,237 6,813,110,237 - Total 5,813010,237 -
141 Buildings . 57009.471 501,321,420 47,102,109 10,507,281.71 540,507.747 74,423143 623,430,890 Residential Building 1 131,290,852 1076,701,025 107.351,341 23,047,311 1,063,961,021 144,098,649 1,208,059,677 2 Non-Residenlial Bulkling 3 080 Non-Raddentlal Dulidinci
Non-OSO Residential Build • 4 - 148,901,123 1,643,080444 1.431,940,007 114,453,630 34,414,603 Total 1013.468.771 118,121,715
C Sub Transmission 760830,207 1,095.019,288 718050,958 50,470329 1,039,786.186 222,083,407 1,001,040,575 Lines 1 132KV Sub Transmission 230,135.205 200092,018 214,985.821 15,149074 379.701,944 51,425.326 431.127,310 2 66KV Sub Tf11111111111111311 UlleS
33KV Sub Trensinission Linos 3 - 991065,611 1,296,011.304 2,292,976,415 931,338,779 44,638,802 Total to19,4.1,112 273,601,733
D Grid Station 1081.984,899 5,142,033,062 I 0.824,018,561 1,514,072,972 187.911,927 0010042,330 i 813.976225 1 132 KV and Station 178,224.204 305,937,698 180,432.201 17,792,062 426010,606 r 57.751,356 484,101,162 2 68 KV Grid Station -
Station 3 33 KV Orld - 1,1100,209,163 11,447,971,361 7,388,160,924 1,674,600174 111,703,949 Total 6,416,411,642 871,727,18114
I E 11 KV Distribution Equipments -
1 11 KV Poles 8096,410958 19,633,452,721 r 7.447,4011,310 949.011,598 24086,439,516 3,343,433.163 28,029.872679 2 11 KV Lines 2.920110,000 8253,478,172 11,177,511,172 2,593,610,297 330.499,703 1.6.1 Eximmon Trinstonn. 9,844,313,512 1.333.274040 • 3 - 11,320.619,966 27.514,939,543 10,041,018,617 1.279,411,30100 34,130,763,018 4,878,707223 39,307,460011
.. F LV Distribution EOWPMenta - - • 1 LV Poles . - - - _ 2 440 LV Distribution Line - - - 3 220 LV Distribution Line • - - . 4 KWh Masts 1 Seivka Cable - - - Iliac Equipment I 5 - - - - - Total -
0 Vehicles
1 13203/33 KV DSO Vehicles 520.715.033 203,070.417 723,785.450 408.200,020 32,515,013 637,451048 18,333102 203,070.417 2 VaNcles . 32,611,013 - 120,711,033 86,333,1101.81 723,785,480 ess.no,em Total 137,481,548
H Detail at amoral Plant Assets - - 1 Computer Equipment • • - - I 2 Furniture EigUipmont - - 3 Wottalloil Equipment . •
4 Laboratort Equipment 246,620,009 117295.881 363.915,757 224,680126 21.930.943 320007,497 43,408,260 1 5 Total TV Equipment - 246,620.069 117,245,661 311011,767 224,141,126 21,930,643.111 Total 320,1167,497 43,406260.31
I 1 0 & NI Equipments - 15,133,947027 41,407,872.36 17,141,920,271 13,614,203,264 1,619,744,641 Grand Total 61,371,612.179 6,170208,012 FORM-13 Agent Re liter as the Year ended 30th June 3014. Accumulated Depreciation .7-. 1 Cost Book Value ...on June. No. Description 30,2014 • As at July 01, 2013 Addition/Deletion As at June 30,2014 As at July 01, 2013 Charge during the year As at June 30,201♦
A Land 5,913,510,237 - 5,113,510237 - - - 5013.510,237 I Free Hold - 2 Lease Hold " - - ' Total 1,813,510,237 - 1,913,110,237 - • • 1,913,510,237
5 Buildings • • • 623,930,890 91,550.087 715,481,777 57,609.471 11,846,263 09,455,734 046,028,043 1 Residerdisi Budding 1,205,059,977 177,2131,515 1,385.321.192 131,298.652 26,999.1305 156,297,657 1.727,023,534 2 Non-Residential Building - 3 G50 Non-Residentlai Buildina ' - -
4 Non-09O Residential Building - ' - ' Total 1,1131,990.517 268,812,401 2,190,802,819 191,901,123 35145,218 227.753,391 1,873,049,576
c Ilub Tiansmission • - 1,811,949,575 273,193,6135 92.735,544 656.565,830 1,275,477.430 1 132KV Sub Transmission Lines 2,135,043,250 7138,030.287 431,127,310 494,387,662 27.831,069 257.9813,363 236,421,279 2 WV Sub Transmission Lines 63,260.352 230.135215
3 331(V Sub Transmission Lines • - - - - Total 2,292.9711,985 336,464,037 2,629,430,622 996,911111,611 1121118,8313 1,050,532.214 1.509,998,700
D Odd Station - - 6.824,019.561 1001,304.727 7,825.323,299 1,611084,899 202,504,291 1,854,489.190 5,940034,099 1 132 KV Grid SLaion 484,161,062 71,042,254 565,204.216 178224.284 21.457,492 199,681,756 355,522,460 2 66 KV Oral Station - 3 33 KV Grid Station ' ' ' - Total 7,306,190,124 1,072,348,992 11,310,127108 1,810,201,163 222961,793 2,084,170,046 6.295.356,559
E 11 KV Distribution Equipments - - - 1 11 KV Poles ' ' - - 28.029,872,679 4,154,254,384 32884.127,043 8,306,419.958 1,082,903,973 9,479,323,831 23,404.903,211 2 11 KV Lines 11.177,518,172 13,112339,247 3.301.238,593 9.612,100.654 3 Distribution Transformer 1,935,751,075 2,924,110,000 377,125,593 Total 39,207,4110,811 6,780,006,439 48,997,449,210 11,320,829,968 1,410,032,4116 12,790.562.424 33,219,983,510
F LV Distribution Equipments - -
I LV Poles - - - -
2 440 LV Distribution Line - ' " • -
3 220 LV Distribution Line - - - - -
4 KWh Meters 8, Service Cable • " - - - • - 5 Mc EquiPilent - - Total ------
G Vehicle. • - 1 132116/33 KV 060 Vehicles " ' ' - 722795,450 106,202,787 921,9118.237 520,715,033 313,971041 557,696,974 272301164 2 Vehicles Total 733,7116,4111 108.202,787.40 829,118,237 820,718,033 211,671,141 557,686,174 272.301,284
- H Detail of General Plant Assets - - - - - I Computer Equipment
2 Furniture Equipment - • ' ' - .. 3 Workshop Equipment ' - -
4 Laboratory Equipment ' • - - - 363,915.757 53,396,231 417,312995 246,620,099 24,824,651 271,444,720 145,869275 5 Traal TIP EquiPmellt Total -- 363,911,787 63,391,236.14 417,313.915 245e20,819 24,624,811 271,444,720 148,1189,271
J 0 & M Equippments - . Grand Total 87,541,820,271 8,827,2111,164 811,161,040,115 16,133,147,127 1,847,202,742 111,1111,160,61111 41,187,811,493 FORM-14 Actual (Actual/Est) Projected Aging of Accounts Receivables as on 30th June for FY 2012 for FY 2013 for FY 2014 Outstanding for current year Rs in Million 7,593 7,395 7,560 Outstanding for more than 1 year Rs in Million 66 90 130 Outstanding for more than 2 years Rs in Million 22 37 53 Outstanding for more than 3 years Rs in Million 20 30 50 Outstanding for more than 4 years Rs in Million 27 41 49 Outstanding for more than 5 years Rs in Million 26 37 38 Accrual impact of FPA & Cut-off units Rs in Million 4,630 530 721 Total Receivables as on June 30, Rs in Million 12,384 8,160 8,601 (Less) Provision for doubtful debts Rs in Million 268 835 835 Net Receivable Rs in Million 12,116 7,325 7,766 This form should be accompanied with a reconcilation of bad debts written off during the year .
YEAR WISE DETAIL OF PROVISION FOR DOUBTFUL DEBTS Rs. In Million Opening Bad Debts Closing Provision Financial Year Balance Written Off Balance 2005-06 131.53 (0.91) (26.63) 103.99 2006-07 103.99 (5.56) 7.53 105.96 2007-08 • 105.97 (0.87) 23.25 128.35 2008-09 128.34 (0.48) 65.67 193.53 334.54 2009-10 193.54 - 141 2010-11 334.54 - (67) 267.54 834.83 2011-12 267.54 - 567 2012-13 (Actual/Projected) 834.83 - - 834.83 2013-14 (Projected) 834.83 - - 834.83
18
5v\ FROM -15 Projected Energy Sales by Tariffs
Distribution Sales Voltage Energy Purchased Energy Sales Sales Sales Losses Projection Growth Category Growth 2012-13 2012-13 Level rate 2013-14 rate lAct/Proll lAct/Proll 6.1.Mgagi AMRale Fels , ' ., LV ' ., ., , ' :.•;.,' ' T- , , - -:,,r,. , Upto - 50 LV 402.71 357.02 11.34% 14.51% 358.58 -0.12% 1 -100 LV 2,133.00 1,891.01 11.34% -0.83% 1,948.83 2.95% 101 - 300 LV 1,274.80 1,130.00 11.34% -5.21% 1,175.07 3.99% 301 - 700 LV 288.85 254.30 11.34% -7.55% 284.37 3.96% above 700 LV 94.25 83.55 11.34% -2.20% 88.57 3.81% Temporary Domestic LV 0.24 0.22 11.34% 20.14% 0.22 3.16% Al (TOD) LV 29.71 26.34 11.34% 44.81% 28.29 .0,20% Summary 4,221.36 3,742.46 11.34% -1.24% 3,856.94 3.03% A2 Commercial A2 - A LV 282.84 250.75 11.34% -5.86% 258.72 3.18% > 20 kW LV 6.98 6.19 11.34% -42.22% 8.58 6.07% A2(2) TOD LV 213.17 188.99 11.34% 0.51% 193.06 2.18% Temporary Commercial LV 8.98 8.19 11.34% 90.33% 8.14 -0.79% Summary 509.96 462.11 11.34% -3.47% 464.48 2.74% Industry B-1 400 V Upto 40 kW LV 202.88 179.86 11.34% -27.34% 188.94 5.05% 61 (TOD) LV 239.59 212.41 11.34% 0% 214.40 0.94% B-2 400 V Upto (41-500 kW) LV 88.81 59.23 11.34% -39.22% 84.83 9.45% B-2 400 V (TOD) LV 1,478.44 1,310.71 11.34% 4.87% 1,348.01 2.69% B-3 11/33 KV HV 0.00 0.00 B-3 11/33 KV (TOD) HV 1,151.84 1,020.99 11.34% 25.09% 1,038.07 1.48% B-4 86/132/220 KV STG 0.00 0.00 0.00% - 0.00 0% B-4 86/132/220 KV (TOD) STG 823.14 552.45 11.34% -9.23% 570.02 3.18% E-2 (58) TEMP. 0.22 0.19 11.34% 0.18 Summary 3,762.72 3,336.84 11.34% 4.87% 3,420.48 2.54% pulk Suoolv C-1(a) upto 20 kW LV 0.28 0.25 11.34% -14.81% 0.26 8.88% C-1(b) above 20 kW LV 4.30 3.81 11.34% -37.80% 3.94 3,44% C-lc TOD 13.75 12.19 11.34% 29.96% 12.50 2.56% C-211/33 KV HV 59.21 52.49 11.34% -18.35% 54.48 3.74% C2 (TOD) STG 51.19 45.39 11.34% 29.42% 45.81 0.49% C-3 (88/1321220 KV) . STG 20.15 17.88 11.34% 43.91% 18.28 2.37% C3 (TOD) STG 181.92 143.55 11.34% 31.30% 147.17 2.52% Temporary (E2-iia,E2iib,E2iii) HV 0.00 0.00% 0.00 0% K(A) - AJK HV 0.00 0.00% 0.00 0% K(B) - KESC (Billing) STG 0.00 0.00% 0.00 0% K(C ) Rawat Lab HV 0.00 0.00% 0.00 0% Summary 310.80 275.54 11.34% 0.58% 282.23 2.43% Tubewells D-1 Scarp LV 32.93 29.20 11.34% -37.25% 32.08 9.89% D-1 (TOD) LV . 0.00 0.00 0.00% - 0.00 D-2 (i) Punjab 8 Sind LV 10.12 8.97 0.00% - 9.54 - D-2 (ii) NWFP 8 Balochistan LV 0.00 0.00 AGRI TNV D-2 (1)STOD LV 0.00 0.00 D-2 (ii) STOD LV 0.00 0.00 0-2 (1) TOD 0.00 0.00 D-2 (II) TOD 759.95 673.74 11.34% -15.35% 692.20 2.74% Summary 803.00 711.90 11.34% -16.90% 733.82 3.08% Mil G-1 Public Lighting LV 7.85 6.79 11.34% 8.98 2.89% G-2 Public Lighting LV 0.00 0.00 0.00 H-1 Residential Colonies HV 4.06 3.60 11.34% 3.73 3.59% H-2 Residential Colonies HV 0.00 0.00 I-Traction HV 0.00 0.00 J-Co-Generation HV 0.00 0.00 Summary 11.71 10.38 11.34% -5.60% 10.71 3.13% Total 9,619.56 8,528.23 11.34% -0.81% 8,767.63 2.81%
19 FORM -16 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
■■ V •10,1■11••• • ••• • •••• ••• • 4
nff:MraLLi: 1at t Determined Act/Proj. Projected
A Power Purchase Cost 80,856 Energy Charge [MM Rs] 77,479 74,732 21,493 Capacity Charge [Min Rs] 21,990 20,733 1,823 Transmission Charge [Min Rs] 2,098 1,893 Variable O&M Cost [Min Rs] 2,272 (1,377) - Total Power Purchase Cost [min Rs] 103,839 95,981 104,173
Determined Actual/Proj Projected B Operation & Maintenance * Employees Cost** Salaries, Wages & Benefits [Min Rs] 5,560 5,364 5,776 Retirement Benefits [Min Rs] - 2,922 3,431 9,207 Total Employees Cost [Min Rs] 5,560 8,286 - Admin Expenses [Min Re] - - 1,321 Repair & Maintenance [Min Rs] 555 699 251 Travelling [Mln Rs] 197 251 301 Transportation [Min Rs] 196 281 735 Miscellaneous Expenses [Min Rs] 656 690 11,814 Total O&M [Min-its] 7,164 10,207
Determined Actual/Proj Projected
C Depreciation & Amortization 1,847 Depreciation [Min Rs] 1591 1,620 Amortization of Leased Assets [Min Rs] - - - 1,847 Total iMln Rs] 1,591 1,620
D Provision for Bad Debts - Provision for bad debts • [Min Rs] - - - Bad debts written off [Min Rs] - -
" Basis of this provision should be eaborated
55 FORM-17
Distribution Margin Comparison: 1 2010 2011 2012 2013 2014 Description Actual Act/Proj Projected
O&M Expenses 5,585 6,683 8,669 10,207 11,814
Increase in % 30.86% 19.65% 29.72% 17.74% 15.75%
Depreciation 1,238 1,290 1,427 1,620 1,847
RORB 2,132 (757) (15,134) (7,949) 4,962
Other Income (2,536) (3,184) (2,896) (3,057) (2,401)
Distribution Margin 6,419 4,032 (7,934) 821 16,223
Energy Sold 8,191 6,585 8,580 8,628 8,768
DM per unit 0.78 0.61 (0.92) 0.10 1.85
DM per unit increase 3% -22% -251% -110% 1844%
21 FORM -18 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Financial Char. es
Actual Act/Proj Estimated
A Lon • Term Loans GOP loans n Loans Bonds TFCs Asian Dave ment Loan 245 Total
B Short Term Loan Runni Finance Short Term Loan Others Total
C Total Financial Cha as (A+B)
22 FORM -19 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED RORB Calculation
Description 2011-12 2012-13 2013-14 • Determined ActlProj Projected
, .
A Gross Fixed Assets in Operation- Opening Bal • [Min Rs] 51,371 51,371 57,542
B Addition in Fixed Assets [Min Rs] 5,435 6,170 8,627
C Gross Fixed Assets in Operation - Closing Bal [Min Rs] , 56,806 57,542 66,169
D Less: Accumulated Depreciation [Min Rs] (15,305) (15,134) (16,982)
E Net Fixed Assets in Operation [Min Rs] 41,501 42,407 49,187
F Add: Capital Work In Progress - Closing Bal [Mln Rs] 6,643 5,696 7,963
G Investment in Fixed Assets • [Min Rs] 48,144 48,103 57,150
H Less: Deferred Credits [Min Rs] (24,416) (23,581) (25,333)
I Lsss: Surplus on Revaluation of Assets [Min Rs] (6,097) (6,097) (6,094)
J Regulatory Assets Base [Min Rs] 17,631 18,426 25,724
K Average Regulatory Assets Base , [Min Rs] 16,495 , 22,075
L Rate of Return magel 11.25% - 22.48%
M Return on Rate Base [Min Rs] 1,856 - 4,962
59 FORM - 20 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
. , , ,r, + 'era XL at4.:. 4.1-,i Determined Act/Proj Projected
95,981 104,173 A Power Purchase Price [Min Rs 115,626 B DM 11,814 O&M [Min Rs] 7,164 10,207 1,847 De •reciation EN 1,591 1,620 4,962 RORB PEI 1,856 7,932 2,401 Other income MM Rs 2,896 3,057 16,223 Total DM 7,715 838
96,819 120,397 C Revenue Re uirement A+B [Mln Rs] 123,341
- 21,426 D Prior ear/other ad'ustments Min Rs] 2,817 96,819 141,823 E Total Revenue Requirement (C+D) [min Rs] 126,158
FORM - 20 ( A ) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
2012-13 2012-13 2013-14 Determined Act/Proj Projected
11.189 11.882 A Power Purchase Price [Rs/ kWh] 13.192 B DM 1.190 1.348 O&M [Rs/ kWh] 0.817 0.189 0.211 Depreciation [Rs/ kWh] 0.182 (0.925) 0.566 RORB [Rs/ kVVtil 0.212 (0.274) Other Income [Rs/ kWh] (0.330) (0.356) 0.098 1.851 Total DM [Rs/ kWh] 0.880
11.287 13.733 C Revenue Requirement (A+B) [Rs/ kWh] 14.072
- 2.444 D Prior year/other adjustments [Rs/ kWh] 0.321 11.287 16.177 E Total Revenue Requirement (C+D) [Rs/ kWh] 14.393
24 FORM - 21 (A) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Investment 47 _ :, , _ A. , _ $...L i t ILI.. 4 Actual Budgeted ActueUEstimated Projected
A Investment Plan
DOP 1 650 674 1,834
■ELR IIIII 670 650 750 2,221
■STG Min Rs 879 1,300 1,300 2,067
■PDEIP • RN 590 300 756 1,523 ■Villa • e Electricification/De.osit Work III 767 1,600 893 1,400
Capital Contribution [min Rs] 1,911 1,850 1,765 1,850 Total [Min Rs] 4,941 6,350 6,138 10,895
B Financln Arrangement
Local Banks [Min Rs] - - - -
Asian Development Loan [min Rs] 310 50 368 937
PSDP / Own Resources wh Raj 1,953 2,850 3,112 6,708
GOP Grant [Min Rs] 767 1,600 893 1,400
Consumer Contribution [Min Rs] 1,911 1,850 1,765 1,850
Others (Please Mention) [Min Rs] - Total PAM Rs] 4,941 6,350 6,138 10,895
25 FORM - 22
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Interest on Development Loans Rs. Million
FY 2012-13 Sr. No. Loans Interest Rate % let Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
219.956 1 ADB-2438-PAK (US$ 23.290) 17 109.907 - 110.049
- 24.931 2 ADB-2727-PAK (US$ 20.300) 15 - - 24.931
FY 2013-14 Sr. No. - Loans Interest Rate % 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
212.259 1 ADB-2438-PAK (US$ 23.290) 17 108.718 - 103.541
19.921 38.452 2 ADB-2727-PAK (US$ 20.300) 15 - 18.531 -
26 FORM -23
FAISALABAD ELECTRIC SUPPLY COMPANY UNITED
Development Loan 2012-13
Third OR a.cad Ott First ad I Clad Reatratitu Ma I Diatamonste 1 Remmeete I Mel OMO I Dtalvirsomra M. N. Loan Itiosed Rua V.-. WIWI I Distursomat Ilapormont I Ma Oral I DitOurnoma I Rapnyormat I alai 1,310.284 1,526.820 1,526.820 31.887 245 443 1,527.482 1,527.452 (0.682) 1624.125 3.357 1,431.093 93.032 1,524.125 AD8-243$-PAK Man
287.787 222.153 222.153 45.614 173250 173.250 45.903 92.549 50.701 27.426 65.123 92.549 2 A08.2727-PAK Mon
27 FORM - 24 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED BONDS FY 2011-12 Opening Closing Interest Particulars Interest Rate Redemption Balance Balance Charges
28 FORM - 25
Annual Revenue Average Rate No. of Consumption Slabs Re.111111on FteJkWh Customers 501400 501-700 701400 601-900 101-1000 1001-1100 MAKINH) 040 1 - 100 101 - 200 201-300 301-400 401400
395.736 862.681 2.18 0 - 50 1,283,506 395.736 663.121 2,834.764 4.27 1 - 100 739,593 663.121 1,158.708 7941.866 6.85 101 - 200 588,984 1,158.706 680.372 4,667.359 6.86 201 -300 148,509 680.372 321.567 3,424.668 10.65 - 321.567 301 - 400 37,664 162.732 1,733.407 10.65 162.732 401-500 12,418 94.052 1,001.641 10.65 94.052 501-800 4,964 62.470 62.470 665.302 10.65 601-700 2,419 44.479 44.479 591.112 13.29 701-800 1,386 32.314 32.314 429.475 13.29 801-900 832 25.206 334.996 13.29 ' . 25.206 901-1000 644 19.490 19.490 260.028 13.34 1001 -1100 477 24,747.299 6.76 162.732 94.062 62.470 44.479 32.314 _25.204 19.490 3,660.245 Total 2,619,396 395.736 663.121 - 1,154,706 680.372 321.567
29 FORM - 26 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Provision for Tax Rs. Million Actual tax paid during the FY 2011-12 Sr. No. Provision for Tax allowed 1st CM I 2nd Qrt I 3rd Qrt I firth art Total
ke 40° 4"f* 04Q‘e *OP. N_ _O _S) '
- - 1 - I - I - I
30 FORM - 27 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Existing & Proposed Tariff Statement . o .. as w Consolidated) Difference No. of Connected Load MDI Charged NEPRA Existing Tariff Proposed New Tariff Descripden Sales Sales Mlx Consumers ', Load ' Factor IMIAV) Fixed Variable Reed Variable Fixed Variable Charge Charge Charge Champ Charge Charge (RWIMILI) pa•AWn) (mawh) (44•2) . (kW) . 14•20 (R•/kW/M) (Rs/kWh) (ftalkWON) (RslIAM.1) Readdentlal Up to 50 Unita 3513.58 4.07% 1,019,395 - 3.00 - 3.00 - - For peak load requirement up to 5 kW - - - - 01-100 Units 1,946.83 22.20% 654,254 - 9.80 - 14.22 - 4.62 101-300 Units 1,175.07 13.40% 1,053,534 13.00 - 19.25 - 6.25 301-7000nb 284.37 3.02% 168,969 - 15.50 - 22.95 - 7.45 Above 700 Unite 86.57 0.99% 22,253 - 16.50 - 24.43 - 7.93 6,695,496 For peak bad requirement exceeding 5 kW - Time of Use (TOIL) • Peak 4.37 0.06% - 0.016 - 15.00 - 22.21 - 7.21 Timed Use (TOU) - Ort-Peak 21.92 0.25% 1,874 54,590 4.58% 0.127 - 9.50 - 14.07 - 4.57 E•1(1) (55 )TERP. 0.22 0.00% 184 •1,084 2.35% - - 16.50 - 24.43 - 7.93 Total Residential 3,811.94 43.118% 2,920,434 6,751,169 6.52% 0.142 -
Commercial - A2 Commercial - For peak load requirement up to 5 kW 258.72 2.95% 334,258 487,320 6.06% - - 17.00 25.17 - 8.17 Commercial (4100) - 0.00% ------' Commercial (420 WM For peak load requirement exceeding 5 kW ------Regular 8.56 0.07% 73 6,273 11.94% 0.029 400 14.50 400 21.47 8.97 Tble of Use (TOU) - Peak (A-2) 36.96 0.42% - - 0.172 400 15.00 400 22.21 - 7.21 Time of Use (TOU) - OR-Peak (Tamp) 158.11 1.76% 5,671 192,531 9.28% 0.951 400 9.50 400 14.07 - 4.57 Temp E-II (56) 8.14 0.07% 878 11,005 6.37% - - 17.00 25.17 - 8.17 Total Commercial 464.48 513% 340,978 697,129 7.61% 1.162
Industrial B1 188.94 2.15% 23,820 131,628 16.39% 0.000 - 12.00 17.77 - 5.77 8-1 (09) TOO peak 29.79 0.34% - - 0.223 - 15.00 22.21 - 7.21 13-1 (09) TOD off peak 184.60 2.11% 12,234 178,729 11.92% 1.396 - 9.50 14.07 - 4.57 8.2 A (10) 64.83 0.74% 594 45,131 18.40% 0.172 400 11.00 400 18.29 - 5.29 02 - TOU (Peek) 191.05 2.13% - - 0.743 400 15.00 400 22.21 - - 7.21 82 - TOU (Off-peak) 1,154.98 13.17% 8,411 _ 709,187 18.59% 4.209 400 9.30 400 13.77 - 4.47 83 • TOU (Peak) 130.38 1.49% 5 9,863 0.448 380 14.70 380 21.77 - 7.07 83 - TOU (06-peek) 905.89 10.33% 255 374,004 27.64% 2.547 380 9.20 380 13.62 - 4.42 94 - TOU (Peak) 73.49 0.84% - - 0.196 380 14.50 360 21.47 - 6.97 . 84 - TOU (Off-peak) 498.53 5.66% 11 204,393 27.73%_ 1.158 380 9.10 360 13.48 4-.38 E-2 (58) TEMP. 0.18 0.00% - - - - 12.00 17.77 : 5.77 Total Industrial 3,420.45 39.01% 41,331 1,650,935 23.55% 11.090 Bulk Cl(a) Supply at 400 Volts - up to 5 kW 0.28 0.00% 38 195 15.33% 0.001 • 13.00 19.25 - 6.25 Cl(b) Supply at 400 Volts -exceeding 5 kW 3.94 0.04% 56 4,599 9.79% 0.015 400 11.50 400 17.03 - 5.53 C-1C0309 T PEAK 2.26 0.03% - - 0.008 400 15.00 400 22.21 - 7.21 O-1O(23) T 0FF-PEAK 10.24 0.12% 82 9,254 12.63% 0.033 400 9.30 400 13.77 - 4.47 C2 Supply 1111 kV 54.48 0.62% 22 10,151 61.24% 0.103 380 11.40 380 16.88 - 5.48 Tkne of Use (TOU) - Peak 8.31 0.09% - • - 0.033 380 14.70 380 21.77 - 7.07 Time of Use (TOU) - Off-Peak 37.30 0.43% 17 27,953 15.23% 0.095 380 9.20 380 13.62 - 4.42 C3 Supply above 11 IN 18.213 0.21% 4 54,048 3.88% 0.087 360 11.30 380 16.73 - 5.43 Time of Use (TOU) - Peak 25.23 0.29% - - 0.051 380 14.50 360 21.47 - 6.97 Tkne of Use (TOU) - Off-Peak 121.95 1.39% 1 30,958 44.97% 0.200 360 9.10 380 13.48 - 4.38 , Total Single Point Supply 252.23 3.22% 220 137,1511 23.49% 0.625
Agricultural Tuba-walls - Tariff 0 01 Scarp 32.08 0.37% 3,297 30,852 11.95% - - 11.00 16.29 - 5.29 132 AgrIculluel Tube-web 9.54 0.11% 70 5,817 19.40% 0.052 200 9.50 200 14.07 - 4.57 Time of Use (YOU) - Peak 0-113 103.18 tie% - - 0.939 200 14.50 200 21.47 - 6.97 Tem of Use • - Off-Peek D18 589.02 6.72% 36,142 401,810 18.73% 3.980 200 9.10 200 13.48 - 4.38 Total Agricultural 733.82 , 9.37% 39,509 431,079 . , Public LAditing G 6.98 0 Oe% 1 518 10 505 7.59% - - 15.00 • 22.21I - 7.21 Residential Colonies ti 3.73 0.04% 111 8,080 7.00% - - 14 00 - 20.73 - 6.73 Special Contracts - TarIRK (MK) - - - Time of Use (TOU) - Peak - - - - Time of Use (TOU) - OR-Peak - - - - Railway TmclionTraction - 1 ------Co-Clovollon-J - . . .. Orand Total 8,76783 100% 3,348,000 9,891,055 10.33% 17.961 - FORM - 27 ( A ) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Existing & Proposed Tariff Statement (Monthly , Quarterly as well as Consalkiatod) NEPRA Existing Tartfi Proposed New Tariff Difference No. of Connected Load MIN Charged Fixed Variable Fixed Variable Fixed Variable Description Sales Saks. Mb) Load Factor (SKIN) Consumers Charge Charge Charge Charge Charge Charge (Min R.) (Min R.) Min Rs) (Min R.) (min R.) (Mn R.) (MINA) (Mead) (kW)
Residential 1,070 1,070 Up to 50 Unto 356.58 4.07% 1,019,395 For peak load requirement up to S kW 18,690 27,877 8,987 01-100 Units 1,946.83 2220% 654,254 15,278 22,822 7,346 1,175.07 1340% 1,063,534 101-300 Units 6,068 1,970 188,969 4,098 301-700UnIts 284.37 3,02% 1,428 2,115 687 Above 700 Units 86.57 0.99% 22 253 6,695,495
For peak load remdrement exceeding 5 kW 32 0.02 66 97 Tine of Use (TOU) - Peak 4.37 0.05% 208 308 100 21.92 025% 1,874 54,590 4.58% 0.127 Tins of Use (TOU) • Off-Peak 4 5 2 0.22 0.00% 184 1,084 2.35% E-109 (55 ) TEMP. 59,963 19,124 6.52% 0.142 40,839 Total Residential 3,865.94 43.05% 2,920,434 6,751,169
Commercial - A2 Commode' - 4,398 8,513 2,115 334,256 487,320 8.08% For peak load requirement up to 5 kW 258.72 2.95% Commercid (<100) 0.00% Commerclsl(<20 KW) peak load requirement exceeding 5 kW For 95 12 141 48 73 8,273 11.94% 0.03 12 Regular 6.56 0.07% 267 0 172 69 554 89 821 Time of Use (TOU) Peek (A-2) 38.98 0.42% 713 0.951 380 1,483 380 2,196 156.11 1.75% 5,871 192,531 9.26% Time of Use (TOU) - Off-Peak (Tamp) 104 154 50 0.07% 878 11,005 8.37% Tamp Commercial E-11 (56) 6.14 9,526 3,191 7.111% 1.162 461 6,635 451 Total Commercial 454.45 5.30% 340,575 697,129
1,090 Industrial 0.00 • 2,287 3,358 18994 2.15% - 23,820 131,628 18.39% B1 447 882 215 0.34% 0.223 13-1 (09) TOD peak 29.79 2,597 843 11.92% 1.398 1,754 184.60 2.11% 12 234 176,729 343 B-1 (09) TOO off peak 69 713 69 1,058 594 45,131 18.40% 0.172 64.83 0.74% 4,244 1,378 192 A (10) 0.743 297 2,868 297 191.05 2.15% 15,906 5,165 82 - TOU (Peek) 4.209 1,884 10,741 1,684 13.17% 8 411 709,187 18.59% 132 - TOU (Off-peek) 1,154.96 189 2,838 922 0.00% 0.446 159 1,917 130.38 1.49% . 5 9 863 4,007 • 133 - TOU (Peak) 968 8,332 968 12,339 255 374 004 27.64% 2.547 905.69 10.33% 1,578 512 83 - IOU (Off-peek) 0.196 71 1,066 71 73.49 0.84% 6,691 2,173 64 --TOU (Peak) 1.158 417 4,518 417 5.66% 11 . - 204,393 27.73% 1 B4 - TOU (06.peak) 408.53 2 3 0.18 0.00% 16,649 E-2 (58) TEMP. 34,623 3,674 51,272 1,660,936 23.66% 11.090 3,674 Total industrial 3,420.46 39.01% 45,331 2 Bulk 3 5 195 15.33% 0.001 0.26 0.00% 38 67 22 C1(s) Supply at 400 VaSt - up to 5 kW 6 45 8 58 4,599 9.79% 0.015 3.94 0.04% 50 16 C1(b) Supply at 400 Vat'-exceeding 5 kW 0.008 3 34 3 0.03% 48 C-1C(26) T PEAK 2.26 13 141 1263% 0.033 13 95 10.24 0.12% 82 9,254 299 C-1C(26) T OFF-PEAK 39 821 39 919 22 10,151 81.24% 0.103 54.46 0.62% 181 59 C2 Supply at 11 kV 0.033 12 122 12 0.09% 8.31 36 508 185 Time of Use (TOU) - Peak 15.23% 0.095 38 343 37.30 0.43% 17 27,953 99 Time of Use (TOU) - Off-Peek 31 207 31 306 4 54,048 3.86% 0.087 18.28 0.21% 542 176 C3 Supply above 11 kV 0.051 18 386 18 25.23 0.29% 72 1,843 534 Time of Use (TOO- Pail( 44.97% 0.200 72 1,110 121.95 1.39% 1 30,958 1,417 Time of Use (TOU) - Off-Peek 2,946 232 4,363 137,155 23.49% 0.626 232 Total Single Point Supply 20223 3.22% 220
Agricultural Tube-welts - Tariff D 523 170 11.95% 353 32.08 0.37% 3,297 30,652 44 DI scarp 10 91 10 134 70 5 617 19.40% 0.052 9.54 0.11% 2,215 719 D2 Agricultual Tube-wells 0.939 188 1,496 188 103.18 1.18% 792 7,938 2,578 Time of Use (TOU) Peek 0.18 18.73% 3.960 792 5,380 589.02 6.72% 3ff 142 401,810 3,510 Time of Use (TOU)- 011-Peak D113 990 7,300 MOO 10,610 39,509 438,079 11.12% 4.951 Told Agriculture) 733.52 2.37% 155 50 7.59% 105 8.98 0.05% 1 518 10,505 25 Public U3111090 52 77 0.04% 111 8,080 7.00% Residential Colonies H 3.73 Special Conked. - Trot K (MK) Time of Use (TOU) - Peak Time of Use (TOU) • Off-Peak Railway TractionTraction - 1 43,966 Co-CienratIon.J 92,500 6,357 136,4611 9,691,056 10.33% 17.961 6,367 Grand Total 5,767.63 100% 3,345,000 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement July 2012
GOP Notified Tariff Subsidy No. of Connected Load MDI Charged EPRA Determined Ts Sales Mix Description Sales Consumers Load Factor (MkW) Fixed Variable Fixed Vertable Flied Variable Charge Charge Charge Charge Charge Charge IM) dtaftwin (MWA) (16•00 (kW) (1644•) (lis/kW/M) (RWINVII) (121/kW/M) (R./kWh) (Rs
Residential U. to 60 Units 21.21 2.52% 772,921 - 3.00 - 2.00 - 1.00 rrilATEIIIIIMMIE - - 01.100 Una' GOP 18223 21.65% 548 401 - 9.80 - 5.79 - 3.81 NEPRA 153.15 101-300 Units GOP 148.54 17.41% 1 107,949 - 1313.00.00 - 8 11 4.89 NEPRA 183.87 301-700Un6s GOP 44.97 5.34% 251,1138 - 15.50 - 12 33 - 3.17 NEPRA 56.92 Above 700 Units GOP 15.85 1.88% 39,5138 - 18.50 - 15 07 - 1.43 NEPRA 15 85 8,513 119 11512 TrEll - - Time of Use • - Ptak 0.42 0.05% 0.002 - 15.00 a 13.99 - 1.01 Time of Use (TOU) - Off-Peak 2.46 029% 1,885 37,409 9.02% 0.013 • 9 50 • 8 22 - 1.28 1.00 E-1 p 55 TEMP 0.02 0.00% 155 992 2.94% 18 50 - 15 50 - Total Residential 413.81 49.13% 2,722,047 8151,120 6.16% 0.016 - •
Commercial • A2 COTRISCIal - For-peak load • utrement to 5 kW 27.72 3.29% 310,999 480,605 7.90% - 17.00 14.77 - 2.23 - - COMMON 41
9.72 - 4.78 R • ular 0.85 0.08% 65 8,009 11.12% 0.004 400 14.50 400 1.80 3.25 0.39% 0.022 400 15.00 400 13.20 - 8.01 - 1.49 Tkne of Use (TOU) - OR-Peak 14.80 1.73% 5,420 177,531 1.13% 0 119 400 9.50 400 15 00 - 2 00 E-1 56 TEMP. 0.35 0.04% 831 9,079 5.23% 17.00 Total Conunerclal 46.66 6.63% 317,311 676,224 9.46% 0.146
ktdustrial - 10 51 - 1.49 B1 20.78 2.47% 21 858 157 479 1807% - - 12.00 15.00 - 13 99 - 1,01 B-1 • TOO ark 2.77 0.33% 0.017 - 9.50 - 8 22 - 1.28 13-1 • TOO ce • ak 17.29 2.05% 11,719 142,781 18.59% 0.104 - 9.14 8.35 0.75% 527 59,129 14.72% 0.021 400 11.00 400 0.086 400 15.00 400 12.77 - 2.23 18.45 1.95% . . 9.30 400 8.01 - 1.29 82 - TOU (Off-peek) 92.44 10.98% ' 7,872 843,781 19.67% 0.372 400 380 14.70 380 12.88 - 2.02 83--IOU 4.70 0.56% 5 9,833 0.024 380 9.20 380 7.75 - 1.45 83 - TOU 80.20 7.15% 238 328,848 25.08% 0.187 14.50 360 12.37 2.13 94 - TOU • sic 2.65 0.32% 0.012 MO 360 9.10 360 7.48 84 .. TOU (Off-peak) 41.39 4.92% 10 200,558 28.27% 0.099 12.00 11.50 - 0.50 E-2 (55) TEMP 0.02 0.00% Total industrial 266.03 31.49% 42,229 1 642,386 23.64% 0.902
Bulk 1.45 0.000 • 13.00 - 11.55 - Ci • ,,, at 400 Volts - • to 5 kW 0.03 0.00% 35 251 13.98% 0.003 400 11.50 400 10.35 1.15 Cl • Sual;;, 400 Volts -exceed • 5 kW 0.38 0.05% 51 .4,889 10.75% 0.001 400 15.00 400 13.01 - 1.99 0.-1C I PEAK 0.23 0.03% 400 9.30 400 8.01 - 1.29 C-1Ctui T OFF-PEAK 1.05 0.13% 77 8,449 n 39% 0.004 - 1.15 18,502 49.15% 0.018 380 11.40 380 10.25 - ...... , 8.64 13.79% 20 0.002 380 14.70 380 12.80 - 2.10 This of Use • - Peek 0.80 0.10% 380 7.75 - 1.45 3.74 0.44% 18 18,883 27.13% 0.011 380 9.20 - 1.20 64,718 8.53% 0.012 360 11.30 380 10.10 ...,, 4.03 0.45% 4 380 14.50 380 12.18 - 2.32 Time of Use - Peak 1.98 0.24% 0.003 360 9.10 380 7.35 1.75 Time of Use (TOU) - Off-Peak 9.87 1.15% 1 19,900 88.57% 0.0144 Total Shpts Point Supply MINI 3.39% 204 133,670 29.28% 0.066
•'Mullins! Tubs-wails - Tariff D • - 11.00 - 10.00 - 1.00 D1 Scarp 3.83 0.45% 2,484 41,794 12.55% 200 9.50 120 6.77 80 2.73 02 AgrIcullusi Tube-wels 1.13 0.13% 608 5,522 28.08% 0.005 0.090 200 14.50 200 13.00 - 1.50 Time of Use • - Peak 618 11.02 1 31% 200 9.10 200 8.00 - 1.10 Tins of Use (TOU) - Off-Peak 1318 71.29 6.47% 33,842 381,817 25.59% 0.338 Total ultural 87.27 10.37% 912 428,933 27.117% 0.433 - 15.00 - 13.73 - 1.27 Public 0 0.39 0.05% 1,415 10 498 5.07% - 14.00 - 12.92 - 1.08 Residerdiel Colonies H 0.38 0.04% 103 5,978 13.37% Special Contracts -1.48 K (AJK) • Time of Use (TOU) - Peak - Time of Use (TOU) - OR-Peak - Railway TrecuenTrecSon -1 - Co-GenratIon-.1 - Grand Total 641.69 100% 3,120,226 9,348,106 12.33% 1.661 • FORM - 23 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolldatete EPRA Determined Tar OOP Notified Tariff Subsidy No. of Connected Load MDI Chirped Fixed Variable Fixed Variable Fixed Variable Description Sales Sales Mix Consume's Load Factor (M6W) Charge Charge Charge Charge Charge Charge (Min Re) (tinge) (Min Rs) (Min IN) (Min RI) (Min Rs) (Mn Re) (%em)
Residential 64 42 21 Up to 50 Units 21.21 2.52% 772,921 For peak load requirement up to 5 kW 0.00% 1,470 1,055 415 01-100 Units GOP 182.23 21.55% 548,401 NEPRA 153.15 2,128 1,188 939 101.300 Units GOP 148.54 17.41% 1,107,949 NEPRA 183.67 882 555 328 301-700UnIta GOP 44.97 5.34% 251,168 NEPRA 56.92 258 236 22 Above 700 Units GOP 15.65 1.88% 39,588 NEPRA 15.85 6,513,119
For peak load requirement asceadng 5 kW 0.00% 6 6 0 0.42 0.05% 1,885 0.002 Tone of Use (TOU) - Peak 20 3 9.02% 0.013 23 - Off-Peak 2.46 0.29% 37,409 This of Use (TOU) 0 0 0 0.02 0.00% 155 992 2.94% E-15) (55) TEMP. 3,103 1,729 8.66% 0.016 4,832 Total Raeldenttel 413.61 41.13% 2,722,047 6,661,620
Commercial - A2 Commercial - 409 82 480,605 7.90% 471 For pia load requirement up to 5 kW 27.72 329% 310,999 Commtwelal (<100) Communist (<20 KW) For peak load requitement exceeding 5 kW 9 2 6 3 65 8,009 11.12% 0.004 2 Regular 0.65 0.08% 9 49 9 43 8 0.39% 5,420 0.022 Time of Use (IOU) - Peak (A-2) 3.25 22 0.119 48 139 48 117 14.60 1.73% 177,531 11.26% Time of Use (TOU) - Off-Peak (Tamp) 8 5 0.35 0.04% 831 9,079 5.23% E-1(0) (56) TEMP. 681 13 11:45% 0.145 68 674 65 Total Commercial 46.66 5.53% 317,316 676,224
Industrial 249 218 31 20.78 2.47% 21,858 157,479 18.07% 81 42 39 3 11,719 0.017 1 (09) TOO peak 2.77 0.33% 22 8- 0.104 184 142 17.29 2.05% 142 781 16.59% 8-1 (09) TOD off peak 8 58 12 - 59,129 14.72% 0.021 8 70 6.35 0.75% 527 37 B-2 A (10) 0.066 27 247 27 210 1.95% 7 872 TOU (Peak) 16.45 740 119 B2 - 0.372 149 880 149 92.44 10.98% 843,781 19.87% 82 - TOU (Off-peek) 69 9 80 9 9,833 0.00% 0.024 9 4.70 0.58% 5 87 B3 - IOU (Peak) 71 654 71 467 238 328,848 25 08% 0.187 -peak) 60.20 7.15% 6 63 - IOU (Off 0.012 4 38 4 33 2.65 0.32% 10 68 B4 - TOU (Peak) 0.099 38 377 38 309 41.39 4.92% 200 558 28.27% 84 - TOU (Off-peek) 0 0 0 0.02 0.00% E-2 (513) TEMP. 304 2,276 314 23.54% 0.902 304 2,670 Total Industrial 201.03 31.41% 42.229 1,1142,3191
Bulk 0 0 0 251 13.98% 0.000 0.03 0.00% 35 0 Club Supply at 400 Volts - up to 5 kW 1 4 1 4 51 4,889 10.75% 0.000 CI (b) Supply a1400 Volts -exceeding 5 kW 0.38 0.05% 3 0 0.003 0 3 0 0.23 0.03% .77 C-1C(28) T PEAK 2 8 1 8,449 22.39% 0.001 2 10 1.06 0.13% 8 C-1C(213) T OFF-PEAK 0.004 6 78 8 ea 6.64 0.79% 20 18,502 49.15% C2 Supply at 11 kV 12 1 10 2 16 0.016 1 Time of Use (TOU) - Peak 0.80 0.10% 5 0.002 4 34 4 29 3.74 0.44% 18,863 27.13% Time of Use (TOU) - 011-Peak 48 4 41 5 4 64,716 8.53% 0.011 4 4.03 0.48% 5 C3 Supply above 11 W 0.012 1 29 1 24 1.98 0.24% 1 Tone of Use (TOU) Peak BB 5 71 17 19,900 66.57% 0.003 5 Peak 9.87 1.15% Time of Use (TOU) - Off- 302 26 268 43 133,570 29.211% 0.062 26 Total Single Point Supply 26.66 3.311% 204
Agricultural Tube-wells Tariff D 42 38 4 2,464 41,794 12.55% 3.83 0.45% 3 DI Scarp 1 11 1 8 0.420 0.13% 806 5 522 28.08% 0.005 D2 Agricultual Tube-viebil 1.13 17 0.090 18 160 18 143 Peak D-18 11.02 1.31% 78 Time of Use (TOLO - 88 849 68 570 8.47% 33,842 381,817 25.59% 0.338 Time of Use (TOU) - Off-Peak DIB 71.29 760 0 102 27.67% 0.433 87 161 56 Total Agricultural 87.27 10.37% 36,112 428,933 6 5 0 0.39 0.0% 1,415 10,498 507% Public Lighting 0 5 5 0 103 5,976 8 37% Resident's' Colonies H 0.38 0.0% Special Contracts - Tariff K (AJK) Time of Use (TOU) Peak lime of Use (TOU) - Off-Peak Railway TractionTraction - 1 Co-Genrationsi 5,888 0.420 2,363 12.33% 1.547 473 9,350 473 Grand Total 84101 100% 3,120,226 1,348,106 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement September 2012 (Monthly , QuanNly as well as Consolldat
No. of Connected Load MDI NEPRA Determined To 00P NotMed Tariff Subsidy Description Sales Sales Mix ChaCharg ed ConConsumers Load Fatter Fixed Variable Fixed Verlaine (WWI Fixed Variable Charge Charge Charge Charge Charge Charge I Nowa I Morn (Wi) iltagal (RAMA) Mend" (RIAWA1) (Rommi (RaikW44) (RsAwin Residential ' U • to 50 Units 15.88 1.82% 575,814 0.000 - 3.00 - 2.00 - 1.00 For load !foment u to 5 kW - - 01-100 Units GOP 20565 23.83% 511 161 . 9 80 - 5.79 - 3.81 NEPRA 188.90 101-300 Units GOP 182.43 21.14% 1284,630 - 13.00 - 8.11 - 4.89 NEPRA 207.30 301-700Un8s GOP 52.45 6.08% 327 408 - 15.50 - 12.33 - 3.17 NEPRA 64.33 Above 700 UMW GOP 15.29 1.77% 39 037 - 18.50 - 15.07 - 1.43 NEPRA 15.29 6 555 599 • For• sk load .5 kW . - - Tkne of Use (TOU) - Peek 0.48 0.05% 0.002 - 15.00 - 13.99 1.01 Time of Use (TOU) - Off-Pink 2.47 0.29% 2,094 39,893 8.48% 0.016 - 9.50 - 8.22 - 1.28 E-1 p 55 TEMP. 0.02 0.00% 156 1,047 2.74% - 18.50 - 15.50 - 1.00 Toast Residential 474.44 54.99% 740,300 6,596,539 9.85% 0.0111 - - Commercial • A2 Corn:retie, - For • ak load requirement u • to 5 kW 28.75 3.33% 312,040 481,787 8.17% • 17.00 14.77 - 2.23 Commercial v1 0.00% . - Commercial (.20 KW) For load exc . 5 kW . - R • lar 0.83 0.07% 62 7,261 11.80% 0.004 400 14.50 400.00 9.72 4.78 Time of Use (TOU) - Peek (A-4 3.87 043% 0.015 400 15.00 400.00 13.20 1.80 Tlms of Use (TOU) - Off-Peak 15.94 1.85% 5,832 181,898 12.01% 0.085 400 9.50 400.00 8.01 - 1.49 EA(' (56) TEMP. 0.72 0.08% 841 10,049 9.82% - 17.00 15.00 2.00 Total Commercial 49.70 5.78% 318,575 680,775 10.00% 0.104 Industrial 81 19.38 224% 21,342 152,841 17.38% - 12.00 - 10 51 1.49 13-1 TOD • sit 2.65 0.31% am - 15.00 - 13.99 1.01 B-1 lJ TOO off • sit 16.90 1.96% 12 388 148,734 15.57% 0.108 9.50 - 8.22 1.28 B-2 A 1. 5.33 0.82% 484 54,242 13.45% 0.018 400 11 00 400 9.14 82 - TOU ea 15.81 1.53% 0.080 400 15.00 400 12.77 - 2.23 82 - TOU 94.74 10.98% 8 010 859;342 19.68% 0.348 400 9.30 400 8.01 - 1.29 83 - TOU ■8.77 0.78% 4 9,818 0.034 380 14.70 380 12.88 2.02 83 - TOU Off. 81.38 7.11% 242 333,598 25.20% 0.201 380 9.20 380 7.75 - 1.45 84 - TOU ■3.24 0.35% 0.013 380 14 50 360 12.37 2.13 84 - TOU (00-peak) 31.18 3.51% 10 200,556 21.30% 0.093 360 9.10 360 7.46 E•2 TEMP. 0.02 0.00% 12.00 - 11.50 - 0.50 Total Industrial 257.37 29.83% 42,480 1 558 929 22.52% 0.581
Bulk C1 ■ w at 400 Volts • to 5 kW 0.02 0.00% 35 -- 251 12.85% 0.000 - 13.00 - 11.55 - 1.45 c1 • Su ,y at 400 Volts 0 kW 0.40 0.05% 51 4,889 11.14% 0.002 400 11.50 400 10.35 - 1.15 C-1C T PEAK 0.24 0.03% 0.001 400 15.00 400 13.01 - 1.99 C-lC t,;) T OFF-PEAK 1.18 0.13% 79 7,100 22.30% 0.004 400 9.30 400 8.01 - 1.29 ' '..:., 6.29 0.73% 20 18,002 47.83% 0.015 380 11.40 380 10.25 - 1.15 Time of Use 0 - Posit 0.75 0.09% 0.002 380 14.70 380 12.80 - 2.10 Time of Use • - Off-Peek 3.60 0.42% 18 18,883 26.16% 0.010 380 9.20 380 7.75 - 1.45 4.59 0.53% 4 84,718 9.72% 0.013 380 11.30 380 10.10 - 1.20 Time of Use • - Peak 1.89 0.22% 0.003 360 14.50 380 12.18 - 2.32 Time of Use • - Off-Peek 9.24 1.07% 1 19,900 63 61% 0.014 360 9.10 360 7.35 - 1.75 28.18 3.27% 206 133,721 25.86% 0.062
01 3.78 0.44% 2 445 41,455 12.50% - - 11.00 .. 10.00 - 1.00 02 I Tube-wells 0.85 0.10% 810 6 300 18.37% 0.005 200 9.50 120 8.77 80 2.73 Time of Use • - Peak D-18 6.31 0.73% 0.083 200 14.50 200 13.00 - 1.50 Time of Use 0 - Off-Peek13113 41 4.75% 34,164 385,872 14.68% 0.325 200 9.10 200 8.00 - 1.10 52.22 6.05% MIMI 433,427 16.50% 0.412 Public 0 0.51 0.06% 1 419 10,520 6.71% - - 15.00 - 13.73 - 1.27 Residentiel Colonies H 0.43 0.05% 103 8,052 9.69% - - 14.00 - 12.92 - 1.08 LT...... 1_,:aina.V...J111111-7 - - Timis of Us* • -peak - Time of Use • - Off-Peak - - R TractIonTrection - 1 - Co-GenrallorKI - - Grand Tote! 862.86 100% 3,140,302 9,419,963 12.55% 1.485
'7 O FORM - 25 (A)
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolidated) MO) IEPRA D0550510.0 Tart GOP Nagged Tariff Subsidy No. of Connected Load Charged Variable Fixed Variable Fixed gertaMe Description Sales Sides Mix Calumnious Load Factor Rod (MkW) Charge Charge Charge Charge Charge Charge ((W (Min Re) (MN Rs) (Min Rs) (Min Re) MON nimul ) (11eu) Oat Rs) Min Re)
ReaktanUal 47 31 16 Up to 50 Units 15.88 1.52% 575,814 0.000 For peak load requirement up to 5 kW 0.00% 1,621 1,191 431 01-100 Units GOP 205.65 23.53% 511,161 NEPRA 168.90 2,695 1,480 1,215 101-300 Units GOP 182.43 21.14% 1 284 830 NEPRA 207.30 997 647 350 301-700Unds GOP 52.45 6.06% NEPRA 64.33 252 230 22 Above 700 Units GOP 15.29 1.77% 39,037 NEPRA 15.29 8,555,599
For peek load requirement eimeeding 5 kW 0 0.002 7 6 Time of Use (TOU) - Peak 0 48 0.05% 20 3 2.47 0.29% 2,094 39,893 0.016 23 Time of Use (TOU) Off-Peak 0 1,047 2.74% 0 0 E-1(1) (551TEMP. 0.02 0.00% 156 6,643 3,606 2,0311 Total Residential 474.44 54.59% 2,740,300 6,696,639 9.55% 0.016
Commercial - A2 Commercial - 489 425 64 For peak load nwpilrement up to 5 kW 25.75 3.33% 312,040 .481,787 8.17% 0.00% Commercial (4100)
Commercial (u20 KW) For peak load requirement exceeding 5 kW 0.00% 6 3 7,261 11.80% 0.004 9 Regular 0.83 0.07% 62 55 6 48 7 0.43% 0.015 6 Time of Use (TOU) - Peak (A-2) 3.67 24 34 151 34 126 1594 1.95% 5,632 limos* 0.00% 0.068 Time a) Use (TOU) Off-Peak (Temp) 11 841 10,049 9.82% 12 6100 (56) TEMP. 0.72 0.06% 99 0.104 42 714 42 618 Total Commercial 49.70 5.76% 315,575 650.775 10.00%
Industrial 203 29 21,342 152,641 17.38% 232 Ell 19.36 2.24% 40 37 3 2.65 0.31% 0.016 9-1 (09) TOO peak 139 148 734 1557% 0.108 161 B-1 TOO off 16.90 1.96% 12.388 10 Peek , .. . 411 0.62% 484 54,242 13.45% 001 is B-2 A (10) 5.33 - 35 0 050 24 237 24 202 15.81 1.5.3% - - - 112 - TOU (Peak) 139 759 - 122 659,342 19.68% 0.346 139 881 B2 • TOU (011-peak) 94.74 10.98% 8,010 14 99 13 86 - 4 9,818 000v. 0.034 13 63 - TOU (Peek) 6.77 0.75% 89 76 585 76 476 -... 61.36 7.11% 242 333,596 25.20% 0.201 B3 - TOU (011-peek) 40 7 - - 0.013 5 47 5 B4 - TOU (Peek) 3.24 0.38% - 51 284 33 2 33 - 10 200,558 21.30% ,... 0.093 33 B4 -TOU (05-peak) 31.18 3.61% - 0 - 0 - 0 0.02 0.00% - - 0-2 ism TEMP. 2.223 - 341 22.62% 0.559 297 2,606 297 Total Industrial 257.37 29.53% 42,410 1,655,929
Bulk - 0 - 0 251 12.55% 0.000 - 0 C1(4) Supply al 400 Voila - up lo 5 kW 0.02 0.00% 35 o 1 5 1 4 - 0.40 0.05% 51 4,889 11.14% 0.002 01(b) Buggy at 400 Vole -exceeding 5 kW - 0 - 0.00% 0.001 0 4 0 3 CAWS) T PEAK au 0.03% - 1 1 11 1 9 - 1.16 0.13% 79 7,100 2230% 0.004 C-1C(26)T OFF-PEAK 6 64 - 7 20 18,002 47.83% 0.015 6 72 C2 Supply a111 kV 629 0.73% 2 1 11 1 9 - 0.75 0.09% - - 0.00% 0.002 Time of Use (IOU) - Peak 4 28 - 5 18,883 26.16% 0.010 4 33 This of Use (TOU) - Off-Peak 3.80 0.42% 18 8 6 52 5 48 - 4.59 0.53% 4 64 718 9.72% 0.013 C3 Supply above 11 IN 23 - 4 - 0.00% 0.003 1 27 1 Time of Use (TOU) - Peak 1.89 0.22% - 16 5 84 5 68 - 9.24 1.07% 1 19,900 63.81% 0.014 Time of Use (TOU) - Off-Peak - 43 21.56% 0.082 23 296 23 264 Tote Single Point Supply 25.16 3.27% 206 133,721
Agricultural Tubs-wells - Tariff 0 42 - 38 - 4 0.44% 2 445 41 455 12.50% - - DI Scarp 3.76 2 1 8 1 6 0 0.85 0.10% 610 8,300 18.37% 0.005 D2 Auk:Wool Tub►soils 9 - 0.083 17 91 17 82 - Time of Use (TOU) - Peak D-19 8.31 0.73% - 45 376 55 330 - 4.75% 34,184 385,672 14.66% 0.325 65 Time of Use (TOU) - Off-Peak D1B 41.26 61 62 617 62 466 0 62.22 6.06% 37,219 433,427 16.60% 0.412 Total Agricultural 1 - 8 7 - 0.51 0.06% 1,419 10,520 6.71% Public Lighting 0 8 - 0 9.89% - - 6 - Residential Colcsies H 0.43 0.05% 103 6,052 Special Contracts - Tang K (AJK) - Ilme of Use (TOU). Peak - - Time of Use (TOU) - Off-Peak - - Railway TrachonTraction - 1 - - Co-Genralion-J - - 444 9,793 444 7,171 0 2,622 Grand Total 562.56 100% 3,140,302 9,419,943 12.65% 1.455 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
Revenue & Subsidy Statement 1st Quarter (Monthly, Qua as well as Consolidated)
.''iI.'f":. - 0, (141 7( (141m11) Mega) (1,1N) OWN) (RelklIVIM) (fturawt) (Parkwnr) (rhAwb) (RannWM) Partying Residential Up to 50 Unite 54.71 2.07% 575,814 - 3.00 - 2.00 - 1.00 For peak toad requirement up to 5 kW - - 01-100 Units GOP 584.99 22.12% 511,151 - 9.60 - 5.79 - 3.81 NEPRA 482.04 - 101-300 Unite GOP 504.13 19.06% 1,284,630 - 13.00 - 8.11 - 4.89 NEPRA 586.70 . 301-7000nite GOP 156.63 5.92% 327,408 - 15.50 - 12.33 - 3.17 NEPRA 197.02 - Above 700 UNts GOP 52.12 1.97% 39,037 - 16.50 - 15.07 - 1.43 NEPRA 52.12 - 6.555,599 Far peak load requirement exceeding 5 kW - 0.00% - . . Time of Use (701.11.. Peak 1.44 0.06% - 0.01 - 15.00 - 13.99 - Tine 1.01 of Use (TOU) - Off-Peak 7.74 0.29% 2,094 39,893 8.86% 0.04 - 9.50 - 8.22 E-18) (55) TEMP. - 1.28 0.07 0.00% 156 1,047 3.18% - - 16.50 15.50 - 1.00 Total Residential 1,361.86 51.50% 2,740,300 6,696,639 9.43% 0.048 - - Commercial - A2 Commercial • For peak load requirement up to 5 kW 85.33 3.23% 312,040 481,767 8.09% - - 17.00 1437 - Z23 Commercial (<100) ------Commercial (<20 KW) Far peek load noqutrement exceeding S kW .. - - - - - R 2.01 0.08% 62 7 261 12.85% 0.011 400 14.50 400.00 9.72 - 4.78 Time of Use (IOU) - Peak (A-2) 10.83 0.40% - 0.052 400 15.00 400.00 1320 1.80 71rne of Um (70t9 - Off-Peak 48.49 1.76% 5,632 181,898 11.88% 0.291 400 9.50 400.00 8.01 - 1.49 E-18Q (56) TEMP. 2.01 0.08% • 841 10,049 9.12% - 17.00 15.00 - ZOO Taal Commercial 148.48 11.14% 318,676 680,776 9.82% 0.354 Industrial 81 58.41 2.21% 21 342 152 841 17.47% - . 12.00 - 10.51 - 1.49 8-1 (09) TOD peak 7.91 0.30% - - 0.050 - 15.00 13.99 - 1.01 8.1(09) TOD off peak 50.03 1.89% 12,388 148,734 15.38% 0.318 - 9.50 - 8.22 - 128 8-2 A (10) 18.47 0.70% • 484 54242 15.55% 0.059 400 11.00 400 9.14 82 • TOU (Peak) 50.16 1. 90% - - 0.186 400 15.00 400 12.77 - 2.23 132 • TOU (0ff-peak) 292.28 11.05% 8,010 659,342 20.24% 1.062 400 9.30 400 8.01 - 1.29 83 - TOU (Peak) 17.88 0.68% 4 9,818 0.088 380 14.70 380 12.68 - 2.02 Ea • 70U (Off-peak) 184.13 6.06% 242 333,596 25.20% 0.588 380 9.20 380 7.75 - 1.45 134 • IOU (Peek) 9.16 0.35% - - 0.038 380 14.50 360 12.37 - 2.13 134 - TOU (01f-peolt) 111.09 4.20% 10 200,55e 25.29% 0.282 380 9.10 380 7.48 E-2 (51Q TEMP. 0.06 0.00% - - - 12.00 - 11.50 - 0.50 Tafel Industrial 710.59 30.24% 42,480 1,558,121 23.42% 2.971 Bulk C7 (a) Suppe/ at 400 VoNs - up to 5 kW 0.07 0.00% - 35 251 - 13.60% 0.000 - 13.00 - 11.55 - 1.45 C1(b) Supply et 400 Vole-exceeding 5 kW 1.22 0.05% 51 4,889 11.43% 0.004 400 11.50 400 10.35 - 1.15 C-1C(211) T PEAK 0.74 0.03% - - 0.004 400 15.00 400 13.01 - 1.99 C-1C(213) T OFF-PEN( 3.39 0.13% 79 7,100 21.79% 0.008 400 9.30 400 8.01 - 129 C2 UN* at 11 kV 20.09 0.70% 20 18.002 56.98% 0.034 380 11.40 380 10.25 - 1.15 Tim* of Use (TO(1) - Peak 2.41 0.00% - - • 0.020 380 14.70 380 12.60 - 2.10 7kne of Use (70U) - Off-Ptak 11.49 0.43% 18 18,883 27.82% 0.021 380 9.20 380 7.75 - 1.45 C.3 Sup* above 11 kV 14.91 0.5e% 4 64,716 10.52% 0.049 380 11.30 380 10.10 - 1.20 Timor Use • - Peek 5.86 0.22% 0.018 380 14.50 MO 12.18 2.32 Time of Usa (704J) - Off-Peak 28.58 1.08% 1 19,900 65.59% 0.032 360 9.10 360 7.35 - 1.75 Total Ski& Point Supply 88.77 3.36% 208 133,721 30.31% 0.189
Agricultural Tube•tvelle - Tariff 0 D1 Scarp 12.03 0.45% 2,445 41,455 13.25% - - 11.00 - 10.00 - 1.00 D2 AgrIcullual Tubemmlis 3.45 0.13% 810 6,300 25.01% 0.015 200 9.50 120 6.77 80 2.73 lime of Use (TOU) - Peak 0-113 30.30 1.15% - - 0.281 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - Off-Peak 12113 199.34 7.54% 34,164 385,672 23.60% 1.000 200 9.10 200 8.00 - 1.10 Total Agricultural 245.12 9.27% 37,219 433,427 25.82% 1.276 Public Lighting 0 1.38 0.05% 1,419 10,520 5.91% - - 15.00 - 13.73 - 1.27 Residential Colonies H 1.24 0.05% 103 6 052 9.37% - - 14.00 - 12.92 - 1.08 Special Contracts - TartffK (AJK) - - Time of Use (TOU) - Ptak - Time of Use (TOU) - Off-Peak - Raltney TractionTniction - 1 - Co-Genrabon...1 - Grand Total 2,544.40 100% 3,140,302 1,419,963 12.112% 4.539 - 29 - 27 - 2 FORM • 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quartady as well as Consolidated) . .. . k ■ nd-4: :l ..... . .. . :. (MkWe) lKaM) RW1 (16.9•) Ran R.) (Ma Rs) (mle R.) (Min R•) Ikon RI) PAM R4)
ROSM949161 U • to 50 Unita 54.71 2.07% 575 814 - 164 - 109 - 55 rfATEMli I NTEMI - 0.00% - - . - . - - - 01.100 UNIT GOP 584.99 22.12% 511 181 - - 4 628 - 3 387 - 1 240 NEPRA 482.04 - 101-300 Units GOP 504.13 19.06% 1 284 630 - - 7 387 - 4 088 - 3 279 NEPRA 588.70 - 301-700Unts GOP 158.83 5.92% 327 408 - - 3 054 - 1 931 - 1 123 NEPRA 197.02 - Above 700 Units GOP 52.12 1.97% 39 037 - 860 - 785 - 75 NEPRA 52.12 - 6 555 599
IMPATERMMI IES - 0.00% ------Time of Usa • - Paak 1.44 0 OS% - - 0.006 - 22 - 20 - 1 Tim of Use • - Off-Peak 7.74 0.29% 2,094 39 893 2.66% 0.044 - 74 - 64 - 10 E-1 i (55 TEMP 0.07 0.00% 158 1,047 0.95% - - 1 - 1 - 0 Total Rultlaatlal 1,361.85 51.50% 2,740,300 8,594,539 9.43% 0.049 - 16 169 • 10,387 • 5,782
Commercial • A2
190 717 1MillE1 85.33 3 23% 312 040 481 787 8.09% - - 1 451 - 1 280 - Commercial 4100 - - - 0.00% ------
/IMMInnil ------R '.4w 2.01 0.06% 82 7 261 12.65% 0.011 4 29 4 20 - 10 21 140 - 19 •PCIILLJZI.M.3G.ZA= - 10.63 0.40% - - 0.00% 0.052 21 160 Iluzizzita.... 1i i mitenill 48.49 1.76% 5 832 181 898 11.68% 0.291 118 442 116 372 - 89 - 4 E-1 355 TEMP. 2.01 0.06% 841 10,049 9.12% - - 34 - 30 292 Total Commercial 1411.48 - 5.64% - 318,575 680 776 9.82% 0.364 142 2,114 142 1,523 -
Industrial 614 - 67 01 58.41 2.21% 21 342 152 641 17.47% - - 701 - 111 8 9.1 TOO • ak 7.91 030% - - • 0.050 - 119 - - 411 - 84 8-1 09 TOO off • ' 50.03 1.89% 12 388 148 734 15.34% 0.318 - 475 - 189 - 34 13-2 A 1, 18.47 0.70% 484 54 242 15.56% 0.050 24 203 24 74 841 - 112 132 - IOU • oak &lie -1.90% - . 0.188 74 752 425 2 341 - 377 02 - TOU Off-• ak 292.28 11.05% 8 010 859 342 20.24% 1.082 425 2 718 33 227 - 38 B3 - IOU - oak 17.88 0.66% 4 9 818 0.00% 0.088 33 283 223 1 427 - 247 83- IOU 011- • k 184.13 6 lift 242 333 598 25.20% 0.588 223 1 894 113 - 20 84-IOU - oak 9.18 0.35% - - - 0.038 14 133 14 102 829 - 182 84- TOU Off • ak 111.09 420% 10 200 556 25.29% 0.282 102 1 011 - 1 - E-2 69 TEMP. 0.06 0.00% - - - - - 1 0 - 1,157 Total Indusalkl 799.59 30.24% 42,480 1,556,929 23.42% 2.671 895 5,070 595 6,843
Bulk - 1 - 0 C1 ■ • 11400 Volts • • to 5 kW 0.07 0.00% 35 251 13.60% 0.000 - 1 13 - 1 Cl .„ at 400 Volta -excaed • S kW 1.22 0.05% 51 4 889 11.43% 0.004 1 14 1 2 10 - 1 C-IC T PEAK 0.74 0.03% - - 0.00% 0.004 2 11 3 27 - 4 C-1 r.. T OFF-PEAK 3.39 0.13% 79 7 100 21.79% 0.008 3 32 206 - 23 C2 , m 11 kV 20.00 0.75% 20 18 002 50.96% 0.034 13 229 13 5 • 2.41 0.09% - - 0.00% 0.020 7 35 7 30 - 89 17 Timm of Use • - Off-Peak 11.49 0.43% 18 18 883 27.42% 0.021 8 108 8 - 169 17 151 - 18 ...■ 14.91 0.56% 4 64 718 10.52% 0.049 17 8 71 - 14 Thu of us. • - Psak 5.88 0.22% - - 0.00% 0.018 8 85 11 210 - 50 Time of Ulm OU - Off-Peak 28.58 1.06% 1 19,900 85.69% 0.032 11 280 804 134 11111117.==5!'.■68.77 3.36% 206 133,721 30.31% 0.199 70 941 70 •dcultural Tube-welis - Tarlff 0 120 12 DI ' • 12.03 0.45% 2 445 41 455 13.26% • - 132 - - 23 1 9 o2 Nual Tuba-web 3.45 0.13% 810 8 300 21.01% 0.015 3 33 2 394 - 45 Time of Um OU - Peak 13-113 30.30 115% - - 0.261 52 439 52 - 219 Timed Use OU) - 011-Po15 D111 199.34 7.54% 34,154 385,872 23.60% 1.000 200 1,814 200 1,595 286 Total . rteultural 245.12 9.27% 37,219 433,427 25.82% 1.276 256 2,415 264 2.132 1 19 - 2 Public 9 1.36 0.06% 1 419 10 520 5.91% - 20 18 1 RaaklentialColonlea H 1.24 0.05% 103 • 6,052 9.37% 17 - -
Time of Use 0 - Peak - - TIme al Usa - OR-Pgalt - - . C•GanvMion-.1 - - 1 7,658 Grand Total 2,644.40 100% 3,140,302 9,419,963 12.82% 4.539 1361.79 29,762 1,361 22,067 FORM - Za FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement October 2012 (Monthly, Quarterly as well as Consolldat
MDI No. of Connected Load NEPRA Determined Tariff GOP Notified Tariff !tubule's Description Sales Soles Mix Charged Consumers Load Factor Fixed Variable Fixed Variable Variable (1416V) Fixed Charge Champ Chugs Charge Charge Chime (MkWO) i%eliel (M) M.90 (isokW/M) (RWMI) (RelltWIM) (1sAWk) (R.AWIM) (Rf45441) Residential
.4) to 50 Una' 18.86 2A% 888,987 . - 3.00 - 2.00 - 1.00 , For peak load requirement up to 3 kW - - 01.100 Units GOP 194.33 24.4% 821,179 - 9130 - 5.79 - 3.81 NEPRA 171.77 101400 Units GOP 140.07 17.6% 1,231 881 13.00 8.11 4.89 NEPRA 157.33 301-7000nits GOP 28.05 3.5% 207,494 15.50 12.33 - 3.17 NEPRA 33.35 Above 700 Units GOP 7.81 1.0% 17,055 - 16.50 15.07 1.43 NEPRA 781 8,575,595
For peak load requirement exceeding 5 kW 0.0% Time of Use (TOO) - Peak 0.39 0.0% 0.002 • 15.00 - 13.99 - 1.01 Tlme of Use (TOLI) • O8-Peak 2.15 0.3% 2,197 41.825 7.09% 0.014 9.50 8.22 1.28 E-19) (55) TEMP. 0.02 0.0% 158 1,051 2.70% 18.50 15.50 1.00 Total Rcaldenxei 391.48 49.1% 2,748,951 6,618,272 8.10% 0.018 Commercial - A2 Comman331- For peak bad requirement up to 5 kW 25.34 3.2% 312,514 482,272 7.20% - 17.00 14.77 - 2.23 Comenwciel (<100) 0.0% - Con (<20 KW) For peek load requirement exceeding 5 kW - Regular 0.88 0.1% 61 7,191 12.88% 0.003 400 14.50 400 9.72 - 4.78 TM. of Use (TOU) • Peak (A-2) 3.52 0.4% 0.015 400 15.00 400 13.20 1.80 Time of Use (TOU) • OR-Peek 15.00 1.9% 5,734 183,141 11.22% 0.083 400 9.50 400 8.01 - 1.49 ..E.J2) (56) TEMP. - 0.71 0.1%' 844 10,204 9.58% 1780 15.00 2.00 Total Comnatisiel 4816 11.7% 319,153 692,808 9.08% 0.101 IndustrW 81 15.58 1.96% 21;148 150,853 14.15% • - 12.00 - 10.51 - 1.49 13-1 (09) TOO peak 231 0.29% 0.02 - 1580 - 13.99 - 1.01 &1(09) TOD off peak 14.68 1 84% 12,668 151,444 13.28% 0.11 - 9.50 - 8.22 - 1.25 B-2 A (10) 5.79 0.73% • 493 54,280 14.81% 0.02 100 11.00 400 9.14 82 • IOU (Peak) 15.51 1.94% 0.07 400 15.00 400 12.77 - 2.23 132 - TOU (Off-peak) 99.06 12.42% 8,103 871,790 20.20% 0.3 400 9.30 400 8.01 - 1.29 133 - TOU (Peak) 790 0.99% 5 '10.713 0.04 380 14.70 380 12.58 - 2.02 54 - TOU (Off-peek) 65.72 1124% 242 337,274 213.6996 0.2 380 9.20 380 7.75 - 1.45 84 - TOU (Peak) 4.30 0.54% 0.01 380 14.50 380 12.37 , - 2.13 134 • TOU (Off-peak) 35.30 4.43% 10 203,458 23.77% Goa 360 9.10 360 7.48 E•2 (55) TEMP. 0.02 0.00% - 12.00 - 11.50 - 0.50 Total Industrial 266.17 33.36% 42,667 1,679,890 23.08% 0.854 MUM
Cl(a) Supply at 400 Volts • up to 5 kW 0.02 0.00% 33 231 12.47% 0.000 - 13.00 - 11.55 - 1.45 Ciao Supply m 400 Volts -exceeding 5 kW 0.38 0.05% 50 4,850 10.77% 0.002 400 11.50 400 10.35 - 1.15 C•1C(26) T PEAK 0.25 0.03% 0.001 400 15.00 400 13.01 - 1.99 C-1C(213) T 0FF-PEAK 1.33 0.17% 82 7,159 25.48% 0.004 400 9.30 400 8.01 - 1.29 Coal 11 kV 4.81 0.50% 14 11,594 58.87% 0.012 380 11.40 380 10.25 - 1.15 Time of Use (TOU) - Peak 0.85 0.1 1% 0.002 380 14.70 380 12.50 - 2.10 Time of Use (TOU) - OISPeak 3.94 0.49% 22 25,271 21.38% 0 011 380 9.20 380 7.75 - 1.45 C3 Supply above 11 W 0.17 0.02% 3 53,800 0.42% 0.000 360 11.30 360 10.10 - 1.20 Time of Use (TOO) - Peak 2.15 021% 0.004 360 14.50 360 12.18 - 2.32 Time of Use (TOU) - OR 10.46 1.31% 2 30,818 48.49% 0.021 360 0.10 360 7.35 - 1.75 Total Single Point Supply 24.38 3.06% 206 133,721 24.98% 0.066
Agnculturel Tube-welle - Tarr 0
01 Soup 2.03 0.36% 2,376 37,701 10.39% - - 11.00 - m oo - 1.00 02 Aptness! Tube-nein 0.89 0 i t% 606 8,251 19.41% 0.005 200 9.50 120 6.77 80 2.73 Time ot U.S (Mtn - Peek 1•113 8.73 1.09% 0.079 200 14.50 200 13.00 1.50 Time of Use (TOU) - Off.Peak Dili 57.14 7.16% 34,303 388,572 20.25% 0.323 200 9.10 200 8.00 - 1.10 Total Agricultural 69.62 8.73% 37,268 430,524 22.16% 0.407 Public MOON 0 0.54 0.07% 1,419 10,520 7.00% • - 15.00 - 11 73 - 1.27 Rukientlel Colonies H 0.35 0.04% 103 8,052 8.01% 14.00 12.92 1.00 Special Contracts - UN K (AA9 Time of the • - Peak Ttme of Use (TOU) • Off-Peak Railway TrectionTraction - 1 - Co-Genration-J - Grand Total 797.80 100% 3,149,7U 11,461.487 11.66% 1.473 FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly , Quarterly as well as Consolidated) MDI NEPRA Determined Twirl OOP Notified Tariff Subsidy No. of Connected Load Ulu hales Mix Charged Fixed Variable Variable Description Consumers Load Factor Fixed Variable Fixed Charge (MIN) Charge Charge Charge Charge Charge (Min Rs) (MM Re) Win Rs) (MkWh) (Wigs) (ION) 0109.1 (UM Rs) (MM Rs) (Min Rs)
Residential 19 Up to 50 Units 1886 2.36% 888,987 57 38 For peak load requirement up to 5 kW 0.00% 524 01-100 Units GOP 194.33 24.36% 621,179 1,849 1,125 NEPRA 171.77 1,136 909 101-300 Unto GOP 140.07 17.50% 1,231 881 2.045 NEPRA 157.33 348 171 301-700UnIts GOP 28.05 312% 207,494 517 NEPRA 33.35 115 11 Above 700 Units GOP 7131 0.95% 17,055 128 NEPRA 7131 6,575,598
For peak load mquIremeni exceeding 5 kW 0.00% 5 0 Time of Use (TOU) - Peak 0.39 0.05% 0.002 6 18 3 Time of Use (TOU) - Off-Peak 2.15 0.27% 2,197 41,825 7.09% 0.014 20 0 0 E-1(I) (55) TEMP. 002 0.00% 158 1,051 2.70% 0 2,783 1.837 Total Residential 351.48 45.07% 2,740,551 6,618,272 0.10% 0.015 4,420
Commercial- Al Commercial - 374 57 For peak bad requirement up to 5 kW 25.34 3.1e% 312,514 482,272 7.20% 431 Commercial (4100) Commercial (x20 KW) For peak load reexamined exceeding 5 kW 10 7 3 Regular ass 0.05% 61 7,191 12.88% 0.003 6 53 6 48 6 Time of Use (TOU) - Peak (A-2) 3.52 0.44% 0.00% 0015 22 0.083 33 143 33 120 Time of Use (TOU) - Off-Peak (Temp) 15.00 1.88% 5,734 183,141 11.22% 12 11 5.156 (65) TEMP. 0.71 0.09% 844 10,204 9.58% 848 40 IN 90 Tots* Commercial 45.28 5.57% 315,163 682,508 9.08% 0.101 40
Industrial 187 164 23 131 15.56 1.25% 21,148 150,653 14.15% 35 32 2 2.31 0.29% . 0.017 8-1 (09) TOD peak 19 • 0.110 139 121 (09) TOO off peak 14.68 1.54% 12,888 151,444 13.28% 7 53 11 0.73% 493 64,260 14 81% * 0.017 7 64 13-2 A (10) 5.79 35 0.056 28 233 26 198 B2 - TOU (Peak) 15.51 194% 794 128 8,103 871 790 • 20.20% 0347 139 921 139 B2 TOU (Off-peak) 99.08 12.42% 16 0.037 14 116 14 100 53 - TOU (Peak) 7.90 0.99% 5 10,713 0.00% 70 509 95 242 337,274 28.69% 0.205 78 605 83 • TOU (Off-peak) 65.72 8.24% 9 - 11[114 a ss& ... -- B4 - TOU (Peak) 4.30 0.54% - 29 321 29 263 - 58 35.30 4.43% 10 203 456 23.77% 0.080 I:14 - TOU (Off-peak) - 0 0.00% - - - - 0 - 0 E-2 (55) TEMP. 0.02 3911 NB 2,653 258 2,287 • Total Industrial 266.17 33.36% 42,687 1,579,550 23.08% 0.894
Bulk - 0 0.000 - 0 - 0 400 Volts - up to 5 kW 0.02 0.00% 33 231 12.47% C10) Supply al 4 10.77% 0.002 1 4 1 - 0 Cl(b) Supply at 400 Volts -exceeding 5 kW 0.38 0.06% 50 4,850 4 0 3 - 1 0.25 0.03% - - 0.001 0 C-1C(26) T PEAK 11 - 2 25.48% 0.004 1 12 1 C-1C(26)7 OFF-PEAK 1.33 0.17% 82 7,159 55 5 49 - 6 4.81 0.60% 14 11,594 58.87% 0.012 5 C2 Supply at 11 kV - 2 0.002 1 12 1 11 Time of Use (TOU) - Peak 0.85 0.11% - - 36 4 31 - 6 3.94 0.49% 22 25,271 21.38% 0.011 4 TITII Of UM (TOU) - Off-Peak 2 - 0 '0.42%. 0.000 0 2 0 C3 Supply above 11 W 0.17 0.02% 3 53 800 1 26 - 5 - - 0.004 1 31 Tirm or Use (TOU) - Peek 2.16 0.27% 18 8 95 8 77 - 10.46 1.31% 2 30,816 48.49% 0.021 Time of Use (TOM) - Ofl-Peak - 35 0.066 21 263 21 214 Total Single Point Supply 24.38 3.06% 206 133,721 24.58%
Agdcuitural Tube-wells- Tariff D 31 - 29 - 3 0.36% 2,378 37,701 10.39% - - Dl Scarp 2.86 2 1 8 1 8 0 0.89 0.11% 608 8,251 19.41% 0.005 02 Agricuitual Tutm-welis - 13 0.079 15 127 18 114 Time of Use (TOU) - Peak 0-1B 8.73 1.09% - - 520 85 457 - 83 7.18% 34,303 386,572 20.25% 0.323 65 Time of Use (TOU) - Off-Peak D1B 57.14 81 81 6811 al 606 0 Total Agricultural 119.82 5.73% 37,206 430,824 22.15% 0.407 8 7 - 1 0.54 0.07% 1,419 10,520 7.00% - Pubic Lighting 0 5 - 8.01% - - 5 - Residential Colonies H 0.35 0.04% 103 6,052 0 Special Contracts - Tenff K (AJK) - Time of Use (TOU) • Peak - - Time of Use (TOU) - Off-Peak - - Railway TracdonTrectIon - 1 - - co-oennsion-.1 2,244 8,704 440 6.459 0 Grand Total 797.80 100% 3,145,754 5,461,487 11.66% 1.473 441
FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement November 2012 (Monthly, Quarterly as wall as Conseil& - -so7.1j 7 , ..411,,ki ',..",
PAWN (16•94) (kW) (UR) (RAMA) i (FNMA) (ItsnWAI) drown (itekWA1) (RenrWit) ResidentM1 Up to 50 Units an 3.17% 806,151 - 3.00 - 2.00 • 1.00 For peak load requirement up to 5 kW - - 01-100 Units GOP 178.40 24.80% 724,656 - 9.60 - 5.79 3.81 NEPRA 186.51 101-303 Units GOP 99.03 13.08% 1,105,408 - 13.00 - 8.11 - 4.89 NEPRA 108.59 301-700Unks GOP 13.54 1.87% 111,853 - 15.50 - 12.33 - 3.17 NEPRA 15.86 Above 700 Untie GOP 3.35 0.46% 7,984 - 18.50 - 15.07 - 1.43 NEPRA 3.35 6 595 028 For peak load requirement exceeding 5 kW - - Time of Use (TOU) - Peak 0.34 0.05% 0.001 - 15.00 - 13.99 - 1.01 Thus of Use (TOU) - Off-Peak 1.59 0.22% 2,708 45,411 4.79% 0.012 - 9.50 - 6.22 - 1.28 E-1(1) (55) TFjAP. 0.02 0.00% 159 1,058 2.29% - 16.50 - 15. 50 1.00 Total Residential 319.25 44.03% 2,718,819 5,641,493 6.66% 0.013 - • - Cornmertial - 42 Commercial - For peak load requiremein up to 5 kW 21.25 2.93% 313,019 481,694 6.04% - 17.00 14.77 - 2.23 Commercial (0100) . . Commercial (<20 KW) For peak load requirement exceeding 5 kW - - Regular 0.64 0.09% 60 7,167 12.20% 0.003 400 14.50 400 9.72 - - 4.78 Time of Use (TOU) - Peak (A-2) 177 0.52% 0.014 400 15.130 400 1320 - 1.80 Time of Use (TOU) - Off-Peak 15.85 2.19% 6,092 185.948 11.67% 0.079 400 9.50 400 • . 6.01 - 1.49 0-1(1b (56) TEMP. 0.45 0.06% 653 10,306 5.92% . - 17.00 15.00 - 2.00 Total Commercial 41.94 1.79% 320,024 485,117 8.39% 0.096 Industrial 81 15.92 2.19% 20,487 144,455 15.09% 0.000 - 12.00 - 10.51 - 1.49 8-1 (09) TOD peak 2.36 0.33% . 0:018 - 15.00 • - 1199 1.01 13-1 (09) TOD off peak 15.83 2.16% 13,484 159,112 13.46% 0.113 - 9.50 - 8.22 - 1.28 8-2 A (10) 5.11 0.70% 485 53,296 13.14% 0.016 400 11.00 . 400 9.14 132 - TOU (Peek) 16.35 2.26% . 0.059 400 15.00 400 .. . 12.77 2.23 132 - TOU (Off.peak) 97.16 13.40% ' 6,157 677,744 19.84% 0.344 400 9.30 400 8.01 - 1.29 63 - TOU (Peek) 6.77 1.21% . 5 - 10,713 0.038 380 .14.70 380 . 1188 - 2.02 63 - TOU (Off-peak) 77.55 10.70% 243 338,934 - 31.34% 0.204 380 920 360 7.75 - - 1.45 84 - TOU (Peak) 5.88 0.81% 0.013 360 14.50 360 12.37 2.13 84 - TOU (Off-peek) 3622 4.99% 10 203,456 24.39% 0.075 360 9.10 380 7.46 E-2 (se) TEMP. 0.01 0.00% - - 12.00 - 11.50 - 0.50 Total Induutrial 280.91 38.75% 42,551 1,547,712 2414% 0.677 Bulk C100 Supply d 400 Solis - up to 5 kW 0.02 0.00% 30 204 13.19% 0.000 - 13.00 - 11.55 - 1.45 CND) Supply al 400 Volts -exceeding 5 kW 0.33 0.05% 50 4,850 9.27%, 0.002 400 11.50 400 10.35 - 1.15 C-1C(215) T PEAK 0.17 0.02% • o:000 400 15.00 i 400 13.01 . - 1.99 C-1C(28) T OFF-PEAK 0.79 0.11% 86 8,773 12.34% 0.003 400 9.30 400 8.01 - 1.29 C2 Supply at 11 kV 3.17 0.44% 12 10293• 42.19% 0.009 380 11.40 380 10.25 1.15 Time of Use (TOU) -Peak 0.61 o.oe% 0.001 360 14.70 360 12.60 - 2.10 Time of Use (IOU) - Off-Peak 2.73 0.38% 24 28,572 . 14.10% 0.009 380 9.20 360 7.75 - 1.45 C3 Supply above 11 kV 0.10 0.01% 3 53,800 0_25% 0.000 380 11.30 360 10.10 - 1.20 Time of Use (YOU) -Pak 2.33 0.32% 0.004 380 14.50 360 12.18 - 2.32 Time of Use lg) - Off-Peek 11.05 1.52% 2 30,616 49.12% 0.019 380 9.10 380 7.35 - 1.75 Total SINN Point Supply 21.30 2-94% 207 135,304 21.54% 0.047 Agricultural Tuba-web - Tariff D Di Scarp 2.50 0.35% 2,185 34,594 991% - - 11.00 - 10.00 - 1.00 D2 Agricultual Tube wells 0.89 0.10% 639 6,374 14.83% 0.005 200 9.50 120 13.77 80 2.73 Time of Use (TOU) - Peak C1.18 7.16 0.99% 0.077 200 14.50 200 13.00 - 1.50 Tine of Use (TOU) - Off-Peak D1B 50.27 6.93% 34,520 389,382 17.69% 0.330 200 9.10 200 8.00 - 1.10 Total Agricultural 60.65 8.34% 37,324 ' 430,350 19.31% 0.412 Public Lighting CI 0.62 0.09% 1,420 10,412 5.20% - - 15.00 - 13.73 - 1.27 Residential Colonies it 0.32 0.04% 103 6,052 7.24% - - 14.00 - 12.92 - 1.06 Special Connecta . Tariff K (MK) - - Tine of Use (TOU) - Peek - - Time of Use (TOU) - Off-Peak - - Railway TractionTrection -1 - - Co-Genration-J - - Grand Total 726.09 100% 3,160,548 9,496,444 10.44% 1.441 FORM-23(A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Mont*, Qua as well as Consolidsted) ,,... MDI NEPRA Diatemilmtd Tart OOP Notified TarlIT Fla. of Sales Saba Ills Charged "'mid Consumers ) Variable Fixed Variable 11551.ff Charge Charge Charms Charge ("66%) (lkelle) (SW) (61641•) (MO, Re) (Mn Re) (Mln Re) (Min Rs) (Mln Re) (Min Re)
Realdenthil Up 10 50 Units 22.99 3.17% 808,151 - - 69 - 46 - 23 For peak load requirement up to 5 kW - - - - - . - - . 01-100 Units GOP 17840 24.60% 724,858 - 1,599 - 1,033 - 588 NEPRA 166.51 - - 101-300 Units GOP 99.03 13.66% 1,105,408 - - 1,412 .. 803 - 809 I NEPRA 108.59 - - 301-7000nds GOP 13.54 1.67% 111,853 - - 248 - 187 - 79 NEPRA 15.88 - i - Above 700 Units OOP 3.35 0.46% 7,984 - - 55 - 51 - 5 NEPRA 3.35 - - 8 595 026
For peak load remilremeM exceeding S kW - 0.00% - - . _ - - . - Time al Use (TOU) - Peak 0.34 0.05% - - 0.001 - 5 - 5 - 0 Time of Use (TOU) - Off-Peak 1.59 0.22% 2,706 45,411 4.79% 0.012 15 - 13 - 2 E-1(I) (53)7E1AP. 0.02 0.0% 159 1,056 2 29% - - 0 - 0 - 0 Total Realdentlel 319.25 44.0% 2,768,9111 6,641,493 6.118% 0.013 3,401 • 2,111 - 1,283
Commercial - A2 Committal - For peak load moulmment up to S kW 21.25 2.93% 313,019 481,894 - - 361 - 314 - 47 Commercial (.100) - - - - - . . . - -
Commercial ('20 KW) For peak load requirement exceeding S kW ------3 Regular 0.84 0.09% 80 7,187 12.20% 0.003 1 9 1 6 - 7 Tkne of Use (TOU) - Peak (A-2) 3.77 0.52% - - 0.014 8 57 s 50 24 Tkne of Use (TOU) - 011-Peak (Temp) 15.85 219% 8,092 185,948 11.87% 0.079 32 151 32 127 - 1 E-100 (513) TEMP. 0.45 0.06% 853 10,308 5.92% - - 8 - 7 - Total Commercial 41.96 139% 320,024 1186,117 8.31% 0.011 38 11111 38 564 - al
industrial - 167 - 24 81 15.92 2.19% 20,487 144,455 15.09% 0.000 - 191 33 - 2 B•1 COO TOO peak 2.38 0.33% - - - 0.016 - 35 - - 20 (1-1 (32) TOO off peek 15,83 2.16% 13,484 159,112 13,48% 0.113 - 149 - 129 47 - 10 B-2 A (10) 5.11 0.70% 485 53,298 1114% 0.018 8 56 8 209 - 38 82 - TOU (Peak) 18.35 2.24% - - 0.059 24 245 24 778 125 82 - TOU (Off-peak) 97.18 13.40% 8,157 877,744 19.84% 0.344 138 904 138 14 111 - 18 B3 - TOU (Peak) 8.77 1.21% 5 10,713 0.00% awe 14 129 77 601 - 112 63 - TOU (Off-peak) 77.55 10.70% 243 338,934 31.34% 0.204 77 713 5 73 - 13 134 - TOU (Peak) 5.88 0.61% - - - 0.013 5 85 27 270 - 59 84 - TOU (Off-pask) 313.22 4.99% 10 203,458 24.39% 0.075 27 330 13 - 0 0 E-2 (56) TEMP. 0.01 0.00% - - - - - 2,418 420 Total Indualrial 280.99 36.75% 42,861 1,1187,712 24.24% 0.877 291 2,838 2111 -
Bulk 0 - 0 - o Cl (a) Supply at 400 Volts - up to 5 kW 0 02 0.00% 30 204 13.19% 0.000 - 1 3 .. 0 Cl(b) Supply at 400 Volts -exceeding 5 kW 0.33 0.05% 50 4,850 9 27% 0.002 1 4 3 0 2 0 Ce1C(26) T PEAK 0.17 0.02% - - - 0.000 0 1 7 1 6 - 1 C-1C(26) T OFF-PEAK 0.79 0.11% 88 8,773 12.34% 0.003 3 32 - 4 C2 Supply in 11 kV 3.17 0.44% 12 10,293 42.19% 0.009 3 36 1 8 - 1 Time of Use (TOU) - Peak 0.81 0.09% - - . 0.001 1 9 3 21 - 4 Time of Use (TOU) - Off-Peak 2.73 0.33% 24 26,572 14.10% 0.009 3 25 0 1 - 0 C3 Supply above 11 kV 0.10 0.01% 3 53,800 0.25% 0.000 0 1 1 34 1 28 - 5 Una of Use (TOU) - Peak 2.33 0.32% - - - 0.004 101 7 81 - 19 Time of Use (TOU) - Off-Peek 11.05 1.52% 2 30,816 49.12% 0.019 7 184 36 Total Single Point Supply 21.30 2.94% 207 138,308 21.18% 0.047 17 220 17 -
Agricultural Tuba-wells - Tariff D - 25 - 3 01 Scarp 2.50 0.35% 2,185 34,594 9.91% - - 28 1 5 0 2 D2 AgrIcultual Tube-moils 0.89 0.10% 839 8,374 14.83% 0.005 1 7 15 93 11 Time of Use (TOU) - Peak D-18 7.18 0.99% - - - 0.077 15 104 - 402 55 Thu of Use (70U) - 011-Peak 019 50.27 6.93% 34,520 389,382 17.89% 0.330 88 457 88 - 626 0 70 Total Aoticultund ICU 9.311% 37,324 430,310 19.31% 0.412 82 SW 82 9 - 1 Public Uplitleg 0 0.82 0.09% 1,420 10,412 8.20% • 9 - 4 Residential Colonies H 0.32 0.04% 103 8,052 7.24% - - 4 - 0 Special Contracts - TanS K (MK) - Tkne of Use (TOU) - Peak - - Time of Use (TOU) - Oft-Peek - - Railway TrectIonTraction -1 - • Co-Gsnratlon-.1 - - 0 1,1192 Grand Total 728.09 100% 3,160,8411 9,496,444 10.46% 1.448 429 7,983 428 8,781 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement December 2012 (Monthly,Quarh as __..__.--
DescripSon Sales Sales Mix No. of Connected Load MDI NEPRA Determined Tariff GOP NotNied Tariff Subsidy Consume rs Load Charged Factor Fixed Variable Fixed Variable Variable DAM) Fixed Chug* Charge Chug. Charge Charge Charge RAliwki (%em) (kw) (%em) (nakwa) (Rs/kWh) (Rs/kW/M) (R•/kWh) IRIAM//M) iltarkWhi Residential Up to 50 Units 35.58 5.63% 1,180,447 - 100 - For peak load requirement up to 5 kW ZOO - 1.00 01.100 Units - GOP 140.55 22.22% 841,994 9.60 . 179 - NEPRA 135.48 3.81 101-300 Units GOP 50.01 7.90% 714,749 - 13.00 - 8.11 - 4.89 NEPRA 53.29 301.7000nits GOP 7.03 1.11% 42,723 - 15.50 - 12.33 - 3.17 NEPRA 8.85 Above 700 Units GOP 3.29 0.52% 4.506 - 18.50 - 1107 - 1.43 3.29 5,612,998 For peak load requirement exceeding S kW 0.00% . - Time of Use (TOU)- Peak 0.32 0.05% 0.001 15.00 - 13.99 1.01 Time of Um (TOU) - Off-peak 1.49 0.24% 3,131 48,720 4.20% 0.009 E-10) (55) TFJAP. - 9.50 - 122 - 1 28 0.03 0.00% 160 1,071 3.75% - 16.50 . 15.50 - 1.00 Total Remdsntlal 238.30 37.87% 2,767,710 6,862,781 4.10% 0.010 - - Commercial - A2 Commercial - For peak load requirement up to 5 kW 16.50 2.81% 313,488 481,992 4.69% - 17.00 14.77 - 2.23 Commercial (.100) 0.00% - - Commercial (.20 KW) For peak load requirement exceeding 5 kW Regular - - 0.49 0.08% 59 6,389 10.50% 0.002 400 14.50 400 972 - 476 Time of Use (TOU) - Peak (A-2) 3.32 0.52% 0.013 400 15.00 400 13.20 1.80 Time of Use (TOU) - Off-Peak 14.12 2.23% 6,228 187,383 10.33% 0.070 100 9.50 E-1(11) (56) TEMP 400 8.01 - 1.49 0.82 0.13% 880 10,523 10.83% - 17.00 1100 2.00 Total Commercial - 38.24 157% 320,615 685,287 7.04% 0.084 Industrial 61 15.01 2.37% 19,720 137064 15.00% 0.000 - 12.00 - 10.51 - 1.49 B-1 (09) TOO peak 3.04 0.48% 0.016 - 15.00 - 11 99 - 1.01 B-1(01) TOD off peak 17.89 283% 14,310 167,203 14.86% 0.116 - 9.50 - - B-2 A (10) 122 128 4.85 0.77% 467 50,919 13.08% 0.014 400 11.00 400 9.14 • 82 - TOU (Peak) 1163 298% 0.059 400 15.00 400 12.77 - 2.23 B2 - TOU (01-pe5k) 10128 16.01% 8,212 682,742 20 32% 0.342 400 9.30 400 0.01 129 133 - TOU (Peak) 8.10 1.28% 9 13,059 0.037 380 14.70 380 • 12.68 - 2.02 03 - IOU (0ff-peak) 84.04 13.29% 244 341,188 33.74% 0.207 380 9.20 380 7.75 - 1.45 1:14 - IOU (Peak) 5.07 0.80% 0.012 ' 360 14.50 380 12.37 - 2.13 64 . TOU (Off-peak) 31.78 102% 10 203,458 21.40% 0.073 380 9.10 360 7.46 E-2 (58) TEMP. 0.01 0.00% - 12.00 11.50 - 0.50 Tend industrial 217.e7 4812% 42,972 1,506,511 24.72% 0.876 au& Cl(a) Sudety at 400 Vcds - up to 5 kW 0.02 0.00% 29 194 11.95% 0.900 - 13 00 - 11.55 1.45 C1(b) Supply at 400 Vona -eceeding 5 kW - 0.28 0.04% 51 4,860 7.79% 0.001 400 11.50 400 1835 - 1.15 C-1C(28) T PEAK 0.14 0.02% 0.000 400 15.00 400 13.01 - 1.99 C.1C(26) T OFF-PEAK 0.59 0.09% 86 8,773 9.19% aan 400 9.30 400 8.01 1.29 C2 Supply M 11 kV 288 0.45% 12 10,293 38.28% 0.008 380 11.40 380 10.25 - 1.15 Time of Use (TOIL) . Peak 0.58 0.09% 0.001 380 14.70 380 12.60 - 2.10 Time of Use (TOU) - 01Peak 2.39 0.38% 24 26,572 12.30% 0.007 380 9.20 380 7.75 1.45 C3 Supply above 11 by - 0.09 0.01% 3 53,800 0.23% 0.000 380 11.30 380 10.10 - 120 Time of Usta0U) . Peak 1.79 0.28% 0.003 360 14.50 380 12.18 2.32 Time of Use (Tot)) - 019Peek 8.32 1.32% 2 30,816 36.99% 0.017 360 9.10 360 7.35 - 1.75 Total 'MIN Point Supply 17.07 2.70% 207 138,308 17.29% 0.040 ftrIcultural Tube-wells - Tariff D DI Scarp 2.41 0.36% 2,067 32,956 10.03% - - 11.00 - 10.00 - 1.00 02 Agricultual Tube-welle 0.47 0.07% 8,372 10.07% 0.005 200 9.50 120 8.77 80 2.73 Tints of Use (T014 - Peak D-18 175 1.07% 839 0.074 200 14.50 200 13.00 1.50 Time of Use (TOU) - OR-Peak 01B 43.17 612% 34.702. 392,063 15.08% . 0.327 200 9.10 200 8.00 - 1.10 Total Agricultural 5280 8.35% - 37,408 431,391 16.77% 0.408 Public uphtinp G 0.98 0.15% 1,420 10,410 12.87% - - 15.00 _ 13.73 . 1.27 Residential Colonies H 0.26 0.04% 103 . 6,052 5.95% 14.00 - 12.92 - 1.08 Bascial Contracts - Tariff K (/UK) _ • Time of Uss (TOU) - Ptak . - Time of Use (TOU) - Off-Peak - - Railway TragifnTraetion - 1 - co-Gemation4 - - Grand Toed 832.593 100% 3,170,436 9,527,840 1.10% 1.416 - FORM•21(A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quatterl as will as Consolldat
MDI NEPRA Det*rmined Tarts GOP Nonliad Tariff Subsidy No. of Connected Load Description Salsa Sales Mix Charilod Fixed Variable Fixed Variable Variable Consumers Load Factor Fixed Charge PRIM Charge Charge Charge Charge Charge . (ukwk) (iwto) (kw) (Hope) (Wn Rs) GM, h.) (min R.) (min R.) (lan Rai (MS Rs)
Residential
Up to 60 Units 35.58 5.53% 1,180,447 - - 107 - 71 - 38 For peak load requiromeni up to 5 kW - 0.00% ------01-100 Units GOP 140.55 22.22% 841,994 . - 1,300 - 814 - 487 NEPRA 135.48 - 101.300 Units GOP 50.01 7.90% 714,749 - - 693 - 406 - 287 NEPRA 53.29 - 301-700UnIts GOP 7.03 1.11% 42,723 - - 137 - 87 . 50 NEPRA 885 - Atom 700 Units GOP 3.29 0.52% 4 508 - - 54 - 50 - 5 NEPRA 3.29 • 8,812,998
For peak lose requirement exceeding 5 kW - 0.00% ------Time of Use (TOU) - Peak 0.32 0.05% - . - - ovoi - 5 - 4 - 0 Tkne of Use (TOU) - Off-Peak 1.49 0.24% 3,131 48,720 4.20% 0.009 - 14 - 12 - 2 E-10) (55) TEMP. 0.03 0.00% 180 1,071 3.75% - - .0 - 0 - 0 Total Residential 238.30 37.67% 2,787,710 1,162,789 4.90% 0.010 • 2.311 - 1,444 - 887
Conunerciel - A2 Convnercial - For peak load requirement up to 5 kW 15.50 2.61% 313,488 481,992 4.89% - : 280 - 244 - 37 Commercial (.100) ------
Commercial (<20 KW) For peak load requirement exceeding 5 kW ------• Regular 0.49 0.05% 59 6,389 10.50% 0.002 1 7 1 5 - 2 One of use (TOU) - Peak (A-2) 3.32 0.52% - - 0.00% 0.013 5 50 5 44 - 8 This of Use (TOU) - Off-Peak (Temp) - . 14.12 2.23% 6,228 187,383 10.33% 0.070 28 134 28 113 - 21 61(9) (58) TEMP. 0.82 . 0.13% IMO 10,523 10.83% - 14 - 12 - 2 Total Commercial 38.24 11.87% 320,615 1188,2117 7.04% 0.084 34 488 34 418 - Mt
Industrial - 22 B1 . 15.01 2.37% 19,720 137,064 15.00% 0.000 - 180 - 158 - 3 8.1(09) TOO peak 3.04 0.46% - - - 0.018 48 - 43 - 23 13-1 (09) TOO off peak • 17.89 2.83% 14,310 167,203 14.66% 0.116 - 170 147 - 44 9 13-2 A (10) 4.88 • 0.7-7% 467 50,919 13.08% 0.014 8 53 8 - 215 - 38 82 - TOU (Peak) 18.83 2.68% - - - 0.059 . 24 253 24 811 - 131 82 • TOU (0ff-poak) 101.28 16.01% 8,212 682,742 20.32% • 0.342 137 942 137 16 93 • TOU (Peak) 8.10 1.28% 9 13,059 0.00% .0.037 14 119 14 103 - 122 133 - TOU (Off-mak) 8414 13.29% 244 341,168 33.74% .0.207 79 773 79 851 83 11 84. TOU (Peak) 5.07 0.50% - - - 0.012 4 74 4 - 52 94 - TOU (Off-peak) 31.78 5.02% 10 203,458 21.40% 0.073 26 289 26 237 - 0 E-2 (51) TEMP. 0.01 0.00% - - - - 0 . 0 Total Industrial 237.03 45.52% 42,972 1,898,811 24.72% 0.878 289 2,899 281 2,472 - 427
Bulk - 0 C1(a) Supply al 400 Volta - up to 5 kW 0.02 0.00% 29 194 11.95% 0.000 - 0 - 0 - 3 - 0 C1(b) Supply al 400 Voila -exceeding 5 kW 0.28 0.04% 51 4,860 7.79% 0.001 0 3 0 0 CAW.) T PEAK 0.14 0.02% - - 0.000 0 2 0 2 - 1 C-1C(26) T OFf-PEAK 0.59 0.09% 86 8,773 9.19% 0.002 1 5 1 5 - 3 12 Sup* al 11 kV 2.68 0.45% 12 10,293 38.28% 0.008 3 33 3 29 - - 1 Time of Use (TOU) - Peak 0.58 0.09% - - - 0.001 0 9 0 7 3 Time of Use (10U) - Off-Flak 2.39 0.35% 24 28,572 12.30% 0.007 3 22 3 18 - 0 03 Supply above 11 kV 0.09 0.01% 3 53,800 0.23% 0.000 0 1 0 1 - 22 - 4 Time of Use (YOU) - Peak 1.79 0.28% - - - 0.003 1 26 1 15 Time of Use (TOU) - Off-Peak 8.32 1.32% 2 30,818 36.99% 0.017 6 78 6 81 - 0.040 18 177 18 141 - 28 Total Maple Point Supply 17.07 2.70% 207 135,308 17.28% -
Agricultural Tubs-wells - Tariff 0 - 10t Scarp 2.41 0.35% 2,087 32,956 10.03% - - 27 - 24 - 2 1 02 Agficutual Tubemells 0.47 0.07% - 8,372 10.07% 0 005 0.95 4 1 3 0.38 Tins of Use (YOU) - Ptak 6113 675 1.07% 639 - - 0.074 15 98 15 88 - 10 8.82% 34,702 392,063 15.08% 0.327 65 393 65 345 - 47 Time of Use (YOU) - 011-Pack 019 43.17 . Total Agricultural 6110 5.35% 37,406 431,381 16.77% 0.405 51 522 81 460 0 61
Pub6c Ughting 0 0.98 0.15% 1,420 10,410 12.87% - 15 13 - 1 Residential Colonies H 0.26 0.04% 103 8,052 5.95% - - 4 - 3 - 0 Special Contracts - Tariff K (AJK) - - Time of Use (TOU) - Peak - - Tins of Um (TOU)- Off-Peak - - - Railway TractionTraclkin - 1 - - -
Co-Gerwation-J - - Grind Total 632.50 100% 3,170.438 9,527,848 9.10% 1.416 419 8,412 416 4,980 0 1,452
FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 2nd Quarter
momn , VW ill WW////3 1...0/1317111711/111W 7';' 't:41/{ . . • v wo-.....4 WWII; i,orio MV, 44.:. ... t .,., .r.FoirAv.
(RWW/111 (Ri/kW/M) (Perikvil) (RMONOM (FIMMIM PAWN (.*•••) (W/1 (UP) (Ft//kW/M)
Residential - 2.00 - 1.00 to 50 Units 77.437 3.59% 1 160,447 - - 3.00 . . - For - 5.79 - 3.81 01-100 Units GOP 513.272 23111% 841,994 - - 9.60 NEPFtA 473.738 - - - 8.11 - 4.89 101-300 Una' GOP 289101 13.41% 714 749 • 13.00 NEPRA 319.203 - - - 12.33 - 3.17 301-7001.MM OOP 48.622 2.28% 42,723 - - 15.50 NEPRA 58.054 - - - 15.07 • 1.43 Above 700 Units GOP 14.251 0.66% 4,508 - - 16.50 NEPFtA 14.251 - - 6,612,998 - - For • ak load • exteedin • 5 kW - 0.00% - - 15.00 - 13.99 - 1.01 Time of Use (TOU) - Peek 1.046 0.05% - - 0.004 - 9.50 8.22 - 1.28 Time of Use (IOU) - Off-Peek 5.238 024% 3,131 48,720 4.91% 0.035 - - 16.50 - 15.50 - 1.00 E-10) (55) TEMP. 0.068 0.00% 160 1,071 2.89% - Total Residential 949.033 44.03% 2,767,710 1,662,759 6.50% 0.039 - - . Commercial • A2 - • Commercial - 14.77 - 2.23 Far peak load requirement up to 5 kW 63.093 2.93% 313;468 481,992 5.98% - • 17.00 - - Communal (<1OO) - 0.00% - - Common:MI (.120 KW) - - Foeak lose requiremeu Mooed • 5 kW - - - 400 14.50 400.00 9.72 4.78 Regular 1.804 . 0.06% 59 6,389 12.89% 0.008 400 15.00 400.00 13.20 - 1.80 Time of Use • - Peek 10.814 0.49% • - 0.042 400.00 8.01 - 1.49 44.974 2.09% .8,228 187,383 10.96% 0.232 400 9.50 Time of Use (TOU) • Off-Puk 2.00 - - 17.00 15.00 - 6.181) (56) TEMP. -- 1.976 0.09% 060 10,523 8.58%
Total Commercial 122.462 5.88% 320,615 686,287 8.15% 0.281
Industrial 10.51 - 1.49 137,084 15.49% 0.000 - 12.00 - 61 46.487 2.16% . 19,720 15.00 - 13.99 - 1.01 7.714 0.36% - - 0.050 - 13-1 (09) TOO peek 1 28 0.340 - 9.50 - 8.22 - off peek . 48.204 224% 14,310 167,203 13.16% B-1 (09) TOD 9.14 14.13% 0.048 400 11.00 400 B-2 A (10) 15.758 0.73% 467 50,919 15.00 400 12.77 - 2.23 2.26% - - 0.184 400 82 - TOU (Peak) 48703 1.29 400 9.30 400 8.01 297.537 13.80% 6,212 682 742 19.90% 1.033 - 2.02 0.110 380 14.70 380 12.68 24.765 1.15% 9 13,059 83 - TOU (Peak) 380 7.75 - 1.45 341 188 30.42% 0.818 380 9.20 83 - IOU Off 227.316 10.55% 244 360 12.37 - 2.13 • - 0.039 360 14.50 B4- TOUU 1) 15259 0.71% 360 9.10 380 7.46 103.307 4.79% 10 203,458 23.19% 0.229 84 - TOU (Off-peek) 11.50 • 0.50 - • - 12.00 E•2 (58) TEMP. 0.046 0.00% - 2.647 Total Industrial 835.087 35.74% 42,972 1,595,611 23.80%
. Bulk 11.55 - 1.45 13.56% - 0.000 - 13.00 - OR.) Supply et 400 Volts • up to 5 kW 0.058 0.00% 29 194 400 10.35 - 1.15 51 4,860 9.26% 0:004 400 11.50 CUM Susan el 400 Volts 5 kW 0.986 0.05% 1.99 400 15.00 400 13.01 - 0.5813 0.03% - - 0.002 C-1C(28) T PEAK 8.01 _ 1.29 14.11% 0.009 400 9.30 400 PEAK 2.711 0.13% 88 8,773 C-1C(26) T OFF- 380 10.25 - 1.15 12 10,293 48.18% 0.028 380 11.40 C2 Supply at 11 W 10.1360 0.50% 2.10 380 14.70 380 12.60 2.039 0.09% - - 0.005 _...11 Aleis C9g - Peak 7.75 - 1.45 26,572 15.58% 0.026 380 9.20 380 Time of Use (TOU) - Off-Peak 9.065 0.42% 24 360 10.10 - 1.20 3 53,800 0.30% 0.001 360 11.30 C3 Supply above 11 W 0.353 0.02% 2.32 350 14.50 360 12.18 - 6.281 0.29% - - 0.011 Time of Use (TOU) - Peak 7.35 - 1.75 , 30,816 44.20% 0.057 360 9.10 360 Time of Use (TOU) - Off•Peek 29.829 , 1.38% 2 0.143 Total Snots Point Supply 52.741 2.91% 207 135,308 21.15%
Agricultural Tubs-wells - Tariff D 1.00 - 11.00 - 10.00 - 7.774 0.36% 2,087 32,956 10.77% - 01 Scalp 6.77 80 2.73 8 372 14.85% 0.015 200 9.50 120 D2 • Mein Tube-seas 2.044 0.09% 1.50 200 14.50 200 13.00 - 22.867 1.05% 639 - 0.230 Time of Use (TOU) - Peak D-113 8.00 - 1.10 392,083 17.54% 0.980 200 9.10 200 Time of use (TOU) - Off -Peak 0113 150.588 6.99% 34,702 , 1.224 Tani Agricultural 153.073 8.49% 37,408 431,391 19.35% 15.00 13.73 - 1.27 2.139 0.10% 1,420 10,410 9.38% - - public War% G 12.92 - 1.08 6,052 7.07% - - 14.00 - Residential Orionis, H 0.938 0.04% 103 Special Cornmeal - Tariff K (AJK) - - Tine of Use (TOU) - Peak - Time of Use (TOU) - 011-Peek - - Railway TractionTlaction - 1 - Co-Gelvation-J - - 4.334 - Grand Total 2,155.490 100% 3,170,435 9,527,848 10.33% (Min Re)
1 160 447 Units load • *want u to 5 kW
01-100 Units GOP 513272 NEPRA 473.738 13.41% 714 749 101-300 Units GOP 289.101 NEPRA 319.203
301•700UnIts GOP NEPRA
Above 700 Units GOP 14.251 NEPRA 14.251 8 812 968
Fm • load • Warns* 5 kW WM of Use 0 - Peak 7 Tim. of Use • - Off-Pe* 0 3,787 E-1 (55 TEMP. 10,131 6,662,719 0.039 Total Rasidential 449.033 2,767,710
Cammatetal 4100 Convitandal (420 KW) Fm • load • *want 19 67 Time of Use -Peak 10.614 187 383 4 Tkna of Use Off-Puk 10.523 239 E-1(1) 56 TEMP . 320,616 686,287 11.15% Total Commercla 122.462 KU% 69 Industrial a 91 62 6-1 09 TOD • ak 14 310 13.16% 29 B-1 09 TOD off • ak 14.13% 109 B-2 A 10 384 B2 - IOU 297.537 682 742 50 132 - TOU 1.15% 330 I53 TOU • 227316 10.55% 33 B3 • IOU 15.259 0.71% 169 103.307 4.70% 0 I54 - TOU 1.242 E-2 65 TEMP. 8,420 7,179 42,972 1,696,611 Total industrial! 436.097 36.74% 0.084 1.134 C1e = te,., at 400 Voks • •to 5 kW 0.986 0.06% 1.130 C1 • Su at 400 Volts -mica* • 5 kW 0.03% 497 PEAK 0.568 14.11% 0.13% 12.489 T OFF-PEAK 2.711 10.860 0.50% 4.282 C2 Su * 11 kV 13.144 0.424 14.573 6.261 52.201 lima of Usa Peak 30.816 102.961 Time of Usa • - 00-Peak 21.16% Total Pond Su
rIcultural Tube-wells Tariff 0 7.774 0.36%
D2 • ultual Tube-wait* 18 Peak D-18 1,370 150.586 6.99% 34,702 :11ft,U1 21 Time of Use (TOU) - Off-Peek D18 1,581 37,406 431,31 1 19.38% Total Agricultural 183.073 6.49% 2.71 2.139 0.10% 1,420 10,4 0 1.01 Public Lighting 3 0.936 0.04% 103 6,0 Residential Cotonias H Spacial Contracts - Tariff K (AJK) - - Tema of Usa (TOU) - Peak Time of Use (TOU) - Off-Peak - - Raktray TrectionTraction - 1 - • - IR Co-Genrstion-J 1,266 22,769 17,180 3,170,436 9,627,1 10.33% Grand Total 2,166.490 100% FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement January 2013
GOP Nagler' Tariff Subsidy No. of Connected Load Nra NEPRA Detannin* Tariff Description Sales Sal* Mix Charged Consumers Load Factor ....,., Fixed Variable Fixed Variable Fixed Variable v"."9 Chomp Charge Charge Charge Charge Charge (lko/kW11) iftlftwhi 11*•) (kW) (kWil•) (RarcW/IA) (MOWN (RilkWIM) (FIVIEW11) (Ft•/kW/M)
Residential • to 50 Units 40.595 6.56% 1 336 326 - 3.00 - 2.00 - 1.00 01111ATE•11131MMII - - 01-100 Unto GOP 123.902 20.12% 799,677 - 9.80 - 5.70 - 3.81 NEPRA 119.391 101-300 Units GOP 41.904 6 aos 594 844 - 13 00 - 6 11 - 4.89 NEPRA 44.751 301.700Ungs GOP 8.328 1.03% 38,853 - 15.50 - 12.33 - 3.17 NEPRA 7.993 Above 700 Units GOP 3.185 0.52% 4 883 - 16.50 - 15 07 - 1.43 NEPRA 3.185 6,634 813
• - - - Time of Use • - Peak 0.387 0.06% 0.001 - 15.00 - 13 99 - 1.01 Time or Use (TOU) - Off-Peak 1 884 027% 3,310 50,320 4.58% 0.010 9.50 - 8 22 - 1.28 E-1 p 55 TEMP. 0.015 0.00% 183 1,074 1.96% - 16.50 - 15 50 - 1.00 Toed Residential 218.001 35.3r% KUM] 6,684,207 447% 0.011 - -
1 0.574 2.69% 314077 483,045 4.70% - - 17.00 14.77 - 2.23 EMI - - Commercial <100 .
- - =MIMI! R . War 0 425 0.07% 58 6,334 920% 0.002 400 14.50 400.00 9.72 - 4.78 1.80 •& rrT117.inei:a1.711=1111 2.845 0.43% 0.012 400 15.00 400.00 13.20 - 10.714 1 74% 6,311 168 815 7 77% 0 068 9 50 400 00 8 01 - 1.49 ISSIBiiiiiiiM 0.443 0 07% 881 10,494 5 79% - 17 CO 15 00 - 2 00 Taal Commercial 30.501 660% 321,307 6811,688 6.13% 0.080
Industrial 1.40 81 12.747 2.07% 19,352 133,893 13.06% - - 12 00 - 10 51 - 1.01 6-1 w TOO . * 2.519 0.41% 0.021 • 15.00' - 13 99 • 8 22 - 1.28 8-1 la7 TOO off • a 15.418 2.50% 14,783 171,423 12.32% 0.123 9.50 - 92 A 1. 4.001 0.55% 49,385 11.10% 0.012 11.00 914 2.23 82 - TOU - • 14.803 2.40% 0.083 400 15 00 400 12.77 - 6.01 - 1.29 92 • TOU Off • 93.861 1521% 8,275 687 314 18.67% 0.350 9.30. 400 12.88 - 2.02 83 - TOU • 12.753 2.07% 6 10,554 0.040 380 14.70 7.75 1.45 133 - TOU O8-• k 81.254 13.19% 252 353,143 31.52% 0.209 380 9.20 380 - 12.37 a 2.13 134 - TOU - 8.026 1.30% 0.022 380 14.50 380 7.46 84 - TOU (Olt-peak) 46.785 7.60% 10 203,456 31.50% 0.119 360 9.10 300 11.50 - 0.50 E-2 TEMP. 0.022 0.00% - 12.00 Total industrial 2111.98111 47.41% 43,112 1,608,N8 24.88% 0.960
88# 11.55 - 1.45 C1 a ..,., al 400 Volts - u • to 5 kW 0.021 0.00% 29 194 15.03% 0.000 - 13.00 - 10.35 - 1.15 C1 y al 400 Volts -ex 5 kW 0.284 0.05% 50 4,800 8.10% 0.001 400 11.50 400 13.01 - 1,99 C-1C c,,) T PEAK 0.145 0.02% 0.000 400 15 00 400 8.01 - 1.29 C-I ra.,) T OFF-PEAK 0.708 0.11% 87 8,833 10.97% 0.003 400 9.30 400 380 10.25 - 1.15 C2 ,,,, el 11 kV 3.358 0.55% 11 10,104 45.53% 0.007 380 11.40 12.60 - 2.10 Time of Use • - Peak 0.724 0.12% 0.002 380 14.70 380 360 7.75 - 1.45 Time of Use • - Off-Peek 2.927 0.48% 25 27,025 14.83% 0.009 380 9.20 - 1.20 0.110 0.02% 3 53 800 0.28% 0.001 380 11.30 380 10.10 12.18 - 2.32 Time of Use • - Peak 2.407 0.39% 0.004 360 14.50 360 7.35 - 1.75 Tens of Use (Lud - Off-Peak 11.473 1.86% 2 30,810 51.00% 0.020 360 9.10 360 3 22.158 3.60% 207 138,572 22.38% 0.047 1 Tubo-wons - TOR D 10 00 1.00 Dl 1.5e0 0.25% 2 019 32,213 8.84% - - 11.00 - - 6.77 60 2.73 D2 al Tube•mits 0.585 0.10% 6,431 12.47% 0.005 200 9.50 120 200 13.00 - 1.50 Time of Use • - Peak 0-18 9.743 1.58% 855' " 0.087 200 14.50 8.00 - 1.10 Time of Use • - Off-Peak 0113 40.112 6.51% 34,898 394,850 13.92% 0.384 200 9.10 200 Tatel Agricultural 52001 944% 37,670 433,494 16.43% 0.485 • 13 73 - 1.27 Public a 0.795 0.13% 1 420 10 410 10.48% - - 15.00 - 1.08 0.178 0.03% 103 6,052 3.98% - - 14 00 - 12 92 .• - Time of Use • - Peek - - Erne of Use • - Off-Peek - Railway TracUonTraction - 1 - - Co-Genration-J - - Grand Total 815.919 100% 3,181,375 9,689,391 6.52% 1.653 - FORM - 2$(A)
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement inumuily , muarammyIs as 'vimla as e.sonwevmawaw.y wenlinlatharil MDI NEPRA Determined TarM GOP Nodded Tarlf1 Subsidy No. of Connected Load Variable Flood Variable Flood Variable DsscslpUon Sales Salsa Mix Consumers Load Factor Chu," Fixed (MKW) Clump Chime Chums Charge Chins Charge pm Ru (MM Rs) (MN RO Gan Rs) (MN Rs) (MN RI) WON (%sgs) (kW) (1162M
Residential 41 - - 122 - 81 - Up to 50 Units 40395 6.59% 1,336,328 ------For peak load monomial into 8 kW - - - 1,148 717 - 429 01-100 Unks GOP 123.902 2012% 799,877 - NEPRA 119.391 - - - 582 - 340 - 242 101-300 Units GOP 41.904 6.80% 594,844 NEPRA 44.751 - 48 - - 124 - 78 - 301-700Units GOP 6.328 1.03% 38,853 NEPRA 7.993 - 5 - - 53 - 48 - Above 700 Units GOP 3.185 0.52% 4,683 NEPRA 3.185 - 8,634,813 ------MN - - - - For peak load rWukanien0 exceeding 5 0 0.001 6 5 - Time of Use (TOU) - Peek 0.387 0.06% - 18 - 14 - 2 1.684 0.27% 3,310 50,320 4.58% 0.010 - Thee of Use (TOU) - Off-Peek - 0 1.98% - - 0 - 0 E•1 (m) (56) TEMP. 0.015 0.00% 163 1,074 - 2,048 - 1,284 - 744 Tout Residential 218.001 16.31% 2,777,888 6,688,207 4.47% 0.011
Commercial- A2 Cornmsrd n - - 37 4.70% - - 282 - 245 - For peak load requitement up to 5 kW 18.574 2.89% 314,077 483.045 - 0.00% ------Commercial ('100) - 0.00% - Commerc1el (.213 KW) - - 0.00% - - - - - For peak load requirement exceeding 5 kW - 0.00% - - 6 I 4 - 2 0.425 0.07% 58 6,334 9.20% 0.002 1 Regular 35 - 5 - 0.012 5 40 5 lima ol Us. (TOU) • Peak (A-2) 2.845 0.43% - 102 26 88 - 16 10.714 1.74% 8,311 188,815 777% 0.066 26 Thus of Use (TOU) - 08(Temp)-Peak 7 - 1 10,494 5.79% - - 8 - E-1(16 (68) TEMP. 0.443 0.07% 861 0.060 32 437 32 376 - 81 Teen Coramernal 30.801 8.0e% 321,307 1188.8118 6.13%
Industrial - 153 - 134 - 19 12.747 2.07% , 19,352 133,893 1306% - 131 35 - 3 - 0.021 - 38 • B-1(09) TOO peak 2.519 0.41% - 146 - 127 - 20 2.50% 14,763 •171,423 12.32% 0.123 - 13-1 (M) TOO of peak 15.418 7 5 44 .5 37 - 4.001 0.85% 454 49,385 11.10% 0.012 B-2 A (10) 25 189 - 33 - - 0.083 25 - 222 112 - TOU (Peak) 14.803 2.40% 871 140 750 - 121 8,275 . 687,314 1887% 0.350 140 82 - TOU (011•peak) 93.661 16.21% 24 ' 15 187 15 182 - 12.753 2.07% 8 . 10,554 0.040 83 - IOU (Peek) 79 830 - 118 252 353,143 31.52% 0.209 79 748 83 - TOU (Off-peak) 81.254 13.19% 17 0.022 8 118 8 99 - 8.026 1.30% • . B4 • TOU (Peak) 43 349 - 77 10 203,458 31.50% . 0.119 43 426 94 • TOU (011-paak) 48.785 7.80% 0 - - 0 .27 - 0 - 0.022 0.00% - - E-2 OM TEMP. 2,812 • 440 24.88% • 0.980 314 2,982 315 Tout maustrin wises 47.41% 43,112 1,808,968
Bulk 0.031 - 0 - 0 - 0C21 0.00% 29 194 15.03% 0.000 Clog Supply al 400 vats - up to 5 kW 3 - 0.328 4,800 8.10% 0.001 1 3 1 CI(b) Sup* at 400 Volta -exceedMa 5 kW 0.284 0.06% 50 2 0 2 - 0.288 0.02% - - 0.000 0 C-1C(243) T PEAK 0.145 0.913 1 7 1 8 - 0.708 0.11% 87 8,833 10.97% 0.003 C-1C(26)7 OFF-PEAK 34 - 3.862 11 10,104 45.53% 0.007 3 38 3 C.2 Supply at11 kV 3.358 aux I 11 1 9 - 1.519 0.724 0.12% - - ovoli al= Tins el Use (TOU) - Peak 23 - 4.244 27,025 0.009 3 27 3 Tate of Um (TOU) - Off-Peak 2.927 0.48% 25 0 1 0 1 - 0.132 0.110 0.02% 3 53,800 0.28% 0.001 C3 Supply above 11 kV 2 20 - 5.584 - - 0.004 2 35 Time of Use (TOU) - Peak 2.407 0.39% 20.070 7 104 7 84 - 11.473 1.86% 2 30,818 51.00% 0.020 Timed Use (TOU) • Off-Peak 192 - 39.977 22.39% 0.047 17 226 17 Total Single Point Supply 22.158 3.00% 207 136,572
Agricultunl Tubs-wells - Tar"! D 17 - 16 - 2 2,019 32,213 8.64% - - DI Scarp 1.580 0.3% 6 1 4 0 2 0.1% - 8,431 12.47% 0.005 1 D2 Agricullual Tubemells 0 585 15 17 141 17 127 - 9.743 tax 655 - . 0.00% 0.087 Tined Use (TOU) - Peek 6113 321 - 44 394,850 1192% 0.384 73 365 73 Time of Use (TOU) - Off-Peek 018 40.112 6.5% 34.896 91 029 91 457 0 82 Total Agricultural 82.001 S.4% 37,570 433,494 18.43% 0.488 12 11 - 1.011 0.796 0.1% 1,420 10,410 10.48% - Puliac LIgNIng El 2 - 0.190 6,052 3.98% - - 2 - Residential Colonies H 0.178 0.0% 103 Spacial CMItredil - Tariff K (AJK) - Tine of Use (TOU) - Peek - Time of Use (IOU) - Off-Peak - Railway TractionTraction - 1 - Co-Genrallon-J 1,366 488 8,209 456 4,844 0 Grand Total 616.919 100%, 3,181,375 9,569,391 8.82% 2 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement February 2013 (Monthly, Quarterly as well as Consolidabd)
No. at Connected Load MI NEPRA Determined Tariff OOP NotMed Tariff Subsidy Dascriptlon Sales Sales Mix Chemed p.m, Consumers Load Factor ,...., VarMble Fixed Vanilla Fixed Varlabie ‘...... " Charge Chop Charge Charge Charge Charge
(141vm ) I %NO (kW) illailal (FLAW/Ml) (ItsAWh) (RsAIWAA) (FirAWII) Ma/kW/Mt (RarkWa)
ReMdentiall
U • N 50 UniM 43.195 7.70% 1,412.775 - 3.00 - 2.00 - 1.00 251=_MTM111=1. - - 01•100 UNts OOP 117.128 19.79% 782 804 . 8.60 - 5.79 - 3.81 NEPRA 113.315 101-300 Units OOP 37.342 6.31% 548,235 - 13.00 - 6.11 - 4.89 NEPRA 39.806 301-7000nks GOP 5.263 0.6es 32,967 - 15.50 - 12.33 - 3.17 NEPRA 6.610 Above 700 Units GOP 2.459 0.42% 3 830 - 16.50 - 15 07 - 1.43 NEPRA 2.459 8.848 004
- - - Time or Use (TOU) -Peak a= 0,08% 0.001 - 15.00 - 13.99 - 1.01 nrn• of Us• (TOU)- 011•Peek 1.458 0.25% 3 660 52,918 3.77% 0.010 - 9.50 - 8.22 - 1.28 E-1 55 TEMP. 0.017 0.00% 186 1,093 2.10% - 18.50 - 15 50 - 1 00 Total Residential 207.212 38.00% 6,70 016 4.24% 0.012 - •
Commercial - A2 Commercial - For • load • Inirliell • to 5 kW 15.789 2.67% 314,566 483,912 4.47% - 17.00 14.77 - 2.23 Commercial 41 0.00% - -
0.314 0.05% 58 6,334 6.80% 0.002 400 14.50 400.00 9.72 - 4.78 • 2.235 038% 0.011 400 15.00 400.00 13.20 - 1.80 Tints Si Use (TOU) - Off-Peek 8.444 1.43% • 6,376 189,850 609% 0.064 400 9.50 400.00 8.01 - 1.49 EA 58) TEMP. 0.433 0,07% 884 10,812 5.59% - 17.00 15.00 - 2.00 Tool Commercial 27.218 4.60% 321,864 690,706 6,40% 0.077
Industrial 111 11.928 2.01% 19 146 131,955 12.38% - - 12.00 - 10.51 - 1.49 131 . TOO • sit 2.352 0.40% 0.022 15.00 - 13.99 - 1.01 84 . TOO off • 14.363 2.43% 15,013 173,513 11.34% 0.122 - 9.50 - 8.22 - 1.26 11-2 A 1. 3.995 0.87% 442 47,667 11.48% 0.012 400 11.00 400 9.14 82 - TOU - • 14.189 2.39% 0.061 400 15.00 400 12.77 - 2.23 82 • IOU 94.842 16.02% . 8,333 893.258 18.74% 0.351 400 930 400 8.01 1.29 83 - IOU 19.355 3.27% 4 9.818 0.042 380 14.70 380 12.88 - 2.02 85 - IOU - • 158.102 14.88% 257 382,758 33.27% 0.219 380 920 380 7.75 - 1.45 134 - TOU 10.025 169% 0.019 380 14.50 360 12.37 2.13 84 - TOU (08-peak) 50.013 8.45% 10 203,458 33.67% 0.111 360 9.10 360 7.46 E-2 ( TEMP. 0.018 0.00% - 12.00 - 11.50 - 0.50 Total industrial 309.163 52.22% 43,208 1:1=1 28.10% 0.1168
Sulk 01 1 ,, M 400 VoNs • • to 5 kW 0.022 0.00% 29 194 15.42% 0000 - 13.00 - 11.55 - 1.45 C1 .,., m 400 Volts 5 kW 0.281 0.05% 49 4,774 8.08% 0.001 400 11.50 400 10.35 - 1.15 C-I •,,,, T PEAK 0.170 0.03% 0.001 400 15.00 400 13.01 - 1.99 C•1C c,;.1 T OFF-PEAK 0.885 0.12% 89 9,016 10.41% 0.004 400 9.30 400 8.01 - 1.29 C2 , Si 1116/ 3.528 0.60% 11 10,104 47.81% 0.006 380 11.40 380 10.25 - 1.15 This ol Use Liu., - Peak 0.700 0.12% 0.002 380 14.70 380 12.80 - 2.10 Th. of Use li•) - O6-Pink 2.933 0.50% 28 27,825 14.44% 0.009 380 9.20 380 7.75 - 1.45 C3 ... Wove 11 kV 1 387 0.23% 3 53,800 3.53% 0.013 360 11.30 360 10.10 - 1.20 2.397 040% 0.003 380 14.50 360 12.18 - 2.32 Tina of Use (TOU) - OR-Pak 11.523 1.95% 2 30,816 51.22% 0.019 360 9.10 360 7.35 - 1.75 Total Single Point Supply 23.1124 LIM% 209 138.129 23.70% 0.067
Tubs wells • Tuff D 0.929 0.18% 1,978 31 627 4.02% - - 11.00 - 10.00 - 1.00 0.342 0.06% 655 6 421 7.29% 0.005 200 9.50 120 6.77 80 2.73 Time of Use • - Peak D-113 5.154 0.87% 0.072 200 14.50 200 13.00 - 1.50 Time et Use (TOU) - 011-Pook 018 17.529 2.98% 35,044 396,805 6.05% 0.316 200 9.10 200 8.00 - 1.10 Total Agricultural 23.554 4.05% 37,877 434,563 7.56% 0.323 Public 0 0.818 0.10% 1 423 10 435 8.11% - - 15.00 - 13.73 - 1.27 Residential Colonies H 0.215 0.04% 103 8,052 4.88% - - 14 00 - 12.92 - 1 08 L.,..-.----. 71ms ol Use • - Peek - - Time of Use • - Off-Peak - - TrectionTraction • 1 -
Grand Total 192.001 100.00% 3,188,918 9,603,016 8.44% 1.498 - FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as wall as Consolidated) . MD NEPRA Determined Tarifl GOP Notified Tariff Subsidy , mi. mix No. of Connected Load ,..... Description Iwo chr Comment Load Factor . .... """_, Fixed Verlaine Fixed Variable Fixed Variable iiiiiiTTi Charge Charge Charge Charge Charge Charge (MkWh) (S•gs) (IM) (%•94) Gen Ra) ' (Min Ra) (Min Rs) Win Rs) OM Rs) (Uhl Rs)
Resideldial up to 60 uMis 43.195 7.30% 1,412,775 - - 130 - 86 - 43 For peak load ntquIremeni up to 5 kW - 0.00% ------01-100 Links GOP 117.128 19.79% 782,804 - - 1,088 - 678 - 410 NEPRA 113.315 - 101-300 Units GOP 37.342 6.31% 548,235 - - 517 - 303 - 215 NEPRA 39.808 - 301-700Ungs GOP 5.263 0.69% 32,987 - - 102 - 65 - 38 NEPRA 8.610 - Above 700 Units GOP 2.459 0.42% 3,830 - - 41 - 37 - 4 NEPRA 2.459 - 8,848,004
For peak load requirement exceeding 5 kW ------Time of Use (TOU) - Peak 0.350 0.06% - - 0.001 - 5 - 5 - 0 Time of Use (TOU) - Off-Peak 1.458 0.25% 3,880 52,918 3.77% 0.010 - 14 - 12 - 2 E-10) (56) TEMP. 0.017 0.00% 11313 1,093 2.10% - - 0 - 0 - 0 Total Residential 207.212 36.00% 2,784,437 ' 6,702,015 4.24% 0.012 - 1,897 - 1,187 - 711
Commercial - A2 Commercial - For peak load requirement up to 5 kW 15.789 2.67% 314,588 483,912 4.47% - - 288 - 233 - 35.210 Commercial (<100) - 0.00% ------Commercial (<20 KW) . For peek load requirement exceeding 5 kW - 0.00% ------Regular • 0.314 0.06% 58 8,334 8.80% 0.002 1 5 1 3 2 . Time of Use (TOU) '. Peek (A-2) 2235 0.35% - - - 0.011 5 34 5 30 : 4 TIM' of Use (TOU) - Off•Peak (Temp) 8.444 1.43% 8,378 189,850 8.09% 0.064 28 80 26 88 13 1 E-101) (56) TEMP. 0.433 0.07% 1384 10,812 5.59% - - 7 - • 8 - 'foul Commercial 27.2111 4.60% 321,864 11100,708 5.40% 0.077 31 364 31 340 - 54
industrial 81 - 11.928 2.01% 19,148 131,955 12.38% - - 143 - 125 - 17.773 B-1(09) TOO peak 2.352 0.40% - - - 0.022 - 35 - 33 - 2.378 - 8-1 (011) TOD off peak 14.383 2.43% 15,013 173,513 11.34% 0122 - 138 - 118 - 18 B•2 A (10) 3.995 0.81% 442 47,887 11.48% 0.012 5 44 5 37 - 7 B2 - TOU (Peak) 14.189 2.39% - - - awl 25 213 25 181 - 32 82 • TOU (Off-peak) 94.842 16.02% 8,333 893,258 18.74% 0.351 140 882 140 . 780 - 122 83 - TOU (Peak) 19.355 3.27% 4 9,818 0.00% 0.042 16 265 18 245 - 39 B3. TOU (Off-peak) 88.102 1465% 257 3132,758 33.27% 0.219 83 811 83 683 - 128 84 • TOU (Peak) 10.025 169% - - - 0.019 7 145 7 124 - 21 B4 • TOU (Off-peak) 50.013 8.45% 10 203,458 33.87% 0.111 40 455 40 373 - 62 0 - 0 8.2 (58) TEMP. 0.018 000% - - - 0.22 -... Total Industrial 309.1113 69.22% 43,208 1,622,423.. . 26.10% 0.969 316 3,149 316 2,679 - 470
Bulk - C1(a) Supply at 400 Volts - up to 5 kW 0.022 0.00% 29 194 15.42% onoo - 0 - 0 - 0 032 CI()) Supply st 400 Volts -exceeding 5 kW 0.281 0.05% 49 4,774 8.08% 0 001 0 3 0 3 - 0.323 C-1C(26) T PEAK 0.170 003% - - - awl 0 3 0 2 - 0.338 C-1C(26) T OFF-PEAT( 0.885 0.12% 89 9,018 1041% 0.004 1 8 1 5 - 0.884 C2 Supply* 11 kV 3.526 0.00% 11 10,104 47.81% 0.008 2 40 2 38 - 4.055 Time of Use (TOU) - Peak 0.700 0.12% - - - 0.002 1 10 1 9 - 1.470 Time of Use (TOU) - Off-Peak 2.933 0.50% 28 27,825 14.44% 0.009 4 27 4 23 - 4.253 C3 Supply above 11 kV 1.387 0.23% 3 53,800 3.53% 0.013 5 18 5 14 - 1.885 Time of Use (TOU) - Peak 2.397 0.40% - - - 0.003 1 35 1 29 - 5.582 Time of Use (TOU) - Off-Peak 11.523 1.96% 2 30,818 51.22% 0.019 7 105 7 85 - 20.185 Total Single Point Supply 23.624 2.91% 209 134,529 23.70% 0.067 21 246 21 206 - 39
Agricultural Tube-wells - Tariff D • - 01 Scarp 0.929 0.16% 1,978 31,827 4.02% - - 10 - 9 - 1 D2 Agricultual Tuba-wells 0.342 0.08% 855 8,421 • 0.07 0.005 1 3 1 2 0 1 Time of Use (TOU) - Peak WEI 5.154 0.67% - - - 0.072 14 75 14 67 - 8 Time of Use (TOU) - Off-Peak D18 17.529 2.96% . 35.044 396,805 8.05% 0.318 83 180 83 140 - 19 Total Agricultural 23.064 4.06% 37,677 434,863 7.66% 0.393 79 248 78 219 0 215 Public Lighting 0 0.818 0.10% 1,423 10,435 8.11% - 9 8 - 0.784 Residential Colonies H 0.215 0.04% 103 8,052 4.88% - 3 - 3 - 0.232 Special Contracts - Tariff K (A)K) - - Time of Use (TOU) - Peak - - - Time of Use (TO(1) - Off-Peak - - - .RaWmy TraetionTractlon -1 - - - CoGenration-J - - . , Grand Total 492.001 100% 3,188,918 , 9,603,016 6.44% 1 446 5,646 446 4,642 0 1,304 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement March 2013 (Monthly, Quarterty as wall as Consolidated) MDI No. of Connected Load NEPRA Determined Tariff 00P Notified Tarts Subsidy Description Sales Sakes FAIR Charged COMIUMIM Load Factor ,__ Flied Variable Fixed Variable Fixed Variable MIMI Charge Charge Charge Charge Charge Charge
(W)Wh) (Wheal (kW) (11.9.) (Fts/kWRA) (Rs/kWh) (Rs/kW/M) (Rs/kWh) (Fts&WRA) (RNA)Wh) Residential • to 50 Units . 44.894 7.51% 1520,525 - 3.00 - 2.00 - 1.00 MIIIIAIIII 44.894 - • 01-100 Units GOP 107.181 78.74% 758,524 - 9.80 - 5 79 - 3.81 NEPRA 104.509 101400 Units GOP 29.891 523% 481 430 - 13.00 - 8.11 - 4.89 NEPRA 31.553 301-7000nits 00P 3.708 0.85% 22,253 - 15.50 - 12.33 - 3.17 NEPRA 4.718 Above 700 Units GOP 2.128 0.37% 2,537 - 18 50 - 15.07 - 1.43 NEPRA 2.128 8,853,529 Far post load requirement mcceeding 5 kW - - - Time of Use • . Peak 0.280 0.05% 0.001 - 15.00 - 13.09 - 1 01 Thlillat Use (TOU) - Off-Peak 1.324 0.23% 3,771 54,045 3.38% 0.009 - 9.50 - 8.22 - 1.20 E-1(1) (55) TEMP. 0.005 0.00% 187 1,098 0.87% - 18.50 15.50 - 1.00 Total Residential 189.210 33.06% 2,757,207 6,705,672 3.86% 0.010 - - Communist • A2 Commercial - For • ak load • meat • to 511W 14.471 2.53% 314,781 484,241 4 09% - - 17.00 14.77 - 2.23 Commercial <1 0 00% - -
- - R • 0.270 0.05% 57 8,287 5.87% 0.001 400 14.50 400.00 9.72 - 4.78 1 MtailaTWZJMIll 2.358 0.41% 0.012 400 15.00 400.00 13.20 - 1.80 Time al Use (TOU) -.Off-Peak 9.817 1 MI% 8,428 190,821 6.90% 0.067 400 9.50 400.00 8.01 - 1.49 E-1(i1) (56) TEMP. 0.384 0.05% 870 10,884 4.68% - 17.00 15.00 - 2.00 •Total Commercial 27.077 4.73% 322,134 1192,013 5.36% 0.0110 Industrial 81 11.841 2.07% 19,112 131,471 12.34% - - 12.00 10.51 - 1.49 11-1 w TOD . ak 2.221 0.39% 0.021 15.00 - 13.99 - 1.01 8-1 kw TO0 off • ak 14.331 2.51% 15 147 174,805 11.23% 0.123 - 9.50 - 0.22 - 1.28 111-2 A 1' 3.531 0.82% 428 45,793 10.58% 0.010 400 11.00 400 9.14 82 - TOU • 13.358 234% 0.082 400 15.00 400 12 77 - 2.23 82 - TOU 86.441 15 11% 8,392 699,588 18.93% 0.349 400 9.30 400 8.01 - 1.29 133 - TOU 16.779 2.93% 4 9.818 0.043 380 14.70 380 12.88 - 2.02 B3 - TOU 08- • k 92.714 16.21% 259 389,851 34.34% 0.225 380 9.20 380 7.75 - 1.45 B4 - TOU 8.344 1.46% 0.021 380 14.50 380 12.37 - 2.13 B4 - TOU (Off-pesk) 44.599 7.110% 10 203,456 30.03% 0.107 300 9.10 380 7.48 E-2 (51) TEMP. 0.018 0.00% 12.00 11.50 - 0.50 Total Industrial 294,179 51.44% 43,362 1,634,792 24.65% 0.091 Bulk Ci a ..,, at 400 Volts - u • to 5 kW 0.016 0.00% 29 194 11.25% 0.000 13.00 - 11.55 - 1.45 CI • Su ;y at 400 Volts -exceed • 5 kW 0.222 0.04% 48 4,784 8.39% 0.001 400 11.50 400 10.35 - 1.15 C-1C w T PEN 0.120 0.02% 0.000 400 15.00 400 13.01 - 1.99 C-1Ct;,) T OFF-PEAK 0.480 0.08% 90 9,020 7.28% 0.003 400 9.30 400 8.01 - 1.29 C2 , at II kV 2.882 0.50% 11 10 104 38.81% 0.008 380 11.40 380 10.25 - 1.15 Time of Um • . Peak 0.571 0.10% 0.001 380 14.70 380 12.80 2.10 Tam of Um • - Off-Peak 2.400 0.42% 28 27,825 11 81% 0.008 380 9.20 380 7.75 - 1.45 10.10 - 1.20 •.•...■ 0.740 0.13% 3 53,800 1.88% 0.016 360 11.30 380 Time of Use • - Peek 2.132 0.37% 0.004 360 14.50 360 12.18 - 2.32 Time of Use (TOU) - Off-Peak 10.278 180% 2 30,818 45.68% 0.018 360 9.10 380 7.35 - 1.75 Total Single Point Supply 19.818 3.47% 209 136,529 19.88% 0.057 Tubs-walls - Tarlf? D DI : - • 0.910 0.18% 1,953 31,205 3.99% - - 11 00 - 10.00 - 1.00 D2 al Tube-wells 0.496 0.09% 859 6 444 10.55% 0.005 200 9.50 120 8.77 80 2.73 Time of Use • - Peak 13-113 7.200 1.26% 0.073 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - Off-Peak D113 32.272 5.84% 35,147 398,221 11.10% 0.324 200 910 200 8.00 - 1.10 Total Agricultural 40.879 7.15% 37,759 435,870 12.85% 0.401 Public 0 0.580 0.10% 1 429 10,454 7.60% - - 15 00 - 13.73 - 1.27 Residential Colonies H 0.188 0.03% 103 8,052 3.78% - - 14 00 - 12.92 - 1.08 - : -, -•MrijaLIEM - • Time of Use • • Peak - - Trim of Us* • - Off-Peak - Rai TractionTraction - 1 - - Co-Genrallon-J - - Grand Total 571.908 100.00% 3,192,193 9,624,372 8.14% 1.509 - FORM -281 A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly , Quartlrty as wall as Consolidated) Mill NEPRA Determined Tariff GOP Notified Tariff Subsidy No. of Connected Load Description Salm Sales Mix Consumers Load Factor Chaf9" Fixed Variable Fixed Variable Fixed Variable PAM Charge Charge Charge Charge Charge Charge (155W)' (%see) (kW) (5.1s) Phan Rs) (MM Rs) (Mn Rs) ((Mn Rs) (ken Rs) (Min Rs)
Residential Up to 50 Units 44.69 7.81% 1,520,525 - - 134 . 89 - 45 For peek bad requirement up W 5 kW 44.89 7.81% ------
01-100 Units GOP 107.18 18.74% 756,524 i - - 1,003 821 - 383 NEPRA 10451 • 101-300 Units GOP 2989 5.23% 481,430 - - 410 - 242 - 188 NEPRA 31.55 - 301-700Unds GOP 3.71 0.85% 22,253 - - 73 - 48 - 27 NEPRA 4.72 • Above 700 Units GOP 2.13 0.37% 2,537 - - 35 - 32 - 3 NEPRA 2.13 - 8,653,529
For peak load requirement exceeding 5 kW ------Time of Use (TOU)• Peak 0.28 0.05% - 0.001 - 4 , - 4 - 0 Time of Use (TOU) - Off-Peak 1.32 0.23% 3,771 54,045 336% 0.009 13 - 11 - 2 E-1 (O(65 ) TEMP. 0.01 0.00% 167 1,098 0.87% - - 0 - 0 - 0 Total Residential ,159.21 40.10% 2,7117,207 6,708,672 3.55% 0.010 - 1,673 - 1,045 - 825
Commercial • A2 Commercial - For peak load requirement up to 5 kW 14.47 2.53% 314,781 484,241 4.09% - 248 - 214 - 32 Commercial (0100) - - - . ------Commercial (020 KW) For peak load requirement exceeding 5 kW - • • - - - - . - - - - Regular 127 0.05% 57 8,287 .5.87% 0.001 1 4 1 3 - 1 Time of Use (TOU) • Peak (A-2) 2.36 0.41% - - - 0.012 5 35 5 31 - 4 Time of Use (TOU)- Off-Peak (Temp) 9.82 1.58% 8,426 190,821 8.90% 0.087 - . 27 91 27 77 - 14 E-1(11) (58) TEMP. 0.36 0.08% 870 10,684 4.68% - 6 - 5 - 1 Total Commercial 27.08 4.73% • 322,134 592,013 5.311% 0.080 32 383 32 330 • as
industrial - 18 131 11.84 2.07% 19,112 131,471 12.34% - - 142 - 124 31 - 2 13-1 (09) TOO peak - 2.22 0.39% - . - 0.021 - 33 - 118 18 8.1 (09)700 off peak 14.33 2.51% 15,147 174,805 1123% ' 0.123 - 138 4 32 - 7 B-2 A (10) 153 ' 0.82% 428 45.793 m00% 0.010 4 39 25 171 30 B2 - TOU (Peak) 13.38 234% - - - 0.062 - 25 200 139 092 - 112 82 - TOU (Off-peak) 86.44 15.11% 8,392 899,588 16.93% 0.349 139 804 213 34 83 - TOU (Peak) 16.78 2.93% 4 9,816 0.00% 0.043 18 247 16 88 719 - 134 83 - TOU (Off-peak) 92.71 1621% 259 . 389,1351 34.34% . 0.225 88 853 7 103 18 134 - TOU perm 8.34 1.48% - - . 0.021 7 121 406 39 333 - 73 84 - TOO (Off-perm 44.60 7.00% 10 203,456 30.03% 0.107 39 . - 0 - 0 E-2 (58) TEMP. 0.02 0.00% • - - - 0.22 3111 2,636 • 445 Total Industrial 294.18 51.44% 43,352 1,834,7112 ' ' 24.85% 0.961 316 2,981
Bulk 0 - 0 - 0 C1(a) Supply al 400 Volts - up to 5 kW 0.02 0.00% 29 194 11.25% 0.000 - 0 2 - 0 C1(b) Supply at 400 Volts -exceeding 5 kW 0.22 0.04% 48 4,784 6.39% 0.001 0 3 2 - 0 C-1 C(28) T PEAK 0.12 0.02% - - - 0.000 0 2 0 1 4 - 1 C-1C(211) T OFF-PEAK 0.48 0.08% 90 9,026 7.26% 0.003 1 4 2 29 - 3 C2 Supply al 11 kV 2.88 0.50% 11 10,104 38.81% aoos 2 33 0 7 - 1 Time of Use (TOU) - Peek 0.57 0.10% - - - 0.001 0 8 3 19 3 Time of Um D014 - Off-Peak 2.40 0.42% 26 27,825 11.81% 0.008 3 22 7 - 1 C3 Supply above 11 kV 0.74 0.13% 3 53,800 1.88% 0.016 8 8 6 1 28 5 Time of Use (TOL) - Peak 2.13 0.37% - - - 0.004 1 31 7 78 - 18 Time of Use (TOU) - 011-Peak 10.28 1.50% 2 30,816 45.88% 0.018 7 94 172 - 33 Total Single Point Supply 19.52 3.47% 209 136,629 19.55% 0.057 21 , 206 21
Agricultural Tubeivells - TartIT D - 9 - 1 Di Scarp 0.91 0.16% 1,953 31,205 3.99% - - 10 1 3 0 1 02 Agricultual Tubmwelis 0.50 0.09% 659 6,444 10.55% 0.005 1 5 15 94 - 11 Time of Use (TOU) - Peak 0-18 7.20 116% - - - 0.073 15 104 258 - 35 Time ot Use Dots - 06-Peak 018 32.27 5.64% 35,147 398,221 11.10% 0.324 65 294 65 364 0 49 Total Agricultural 40.118 1.15% 37,769 435,570 1286% 0.401 10 413 so 8 - 1 Public UgMing G au 0.10% 1,429 10,454 7.60% - 9 2 - 0 Residential Colonies H 0.17 0.03% 103 8,052 3.76% - - 2 - Specisi Contracts - Tuff( K (AJK) - - Time of Use (TOU) - Peak - - Time of Use (Pi) - Off-Peak - - • Reihvay TractIonTractoe -1 - - - Co•Genration-J - - - 1,205 Grand Total 571.91 105% 3,192,193 9,624,372 5.14% 2 449 5,586 449 4,487 0 FORM - 2.6 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED
Revenue & Subsidy Statement 3rd Quarter (Monthly, Quarterly as well as Consolidatod) 1'7,
(kR/WR) (Wagel (kW) (WWI (Rs/kW/W) (RONA) (RVIONIPA) (Rs/W41) (RsAWRA) (Rs/kWh)
Reskiengal Up to 50 UPI 128.483 722% 1,520,525 - 3.00 - 2.00 - 1.00 For peak load requirement up to 5 kW 44.894 - - - 01-100 UM, OOP 348.211 19.56% 756,524 - 9.60 - 5.79 - 3.81 NEPRA 337215 - 101-300 Units GOP 109.137 6.13% 481,430 - 13.00 - 8.11 - 4.89 NEPRA 118.112 - 301-7001.Pls GOP 15.300 0.111111 22,253 - 15.50 - 12.33 - 3.17 NEPRA 19.321 - Above 700 Units GOP 7.770 0.44% 2,537 - 18.50 - 15.07 - 1.43 NEPRA 7.770 - 8653,529
For peak load requirement exceeding 5 kW - - - - - Tlme of Use (TOU) - Peak 1.017 0.06% - - 0.004 - 15.00 - 13.99 - 1.01 Time of Um (TOU) - Off-Peak 4.486 0.25% 3,771 54,045 3.77% ooze - 9.50 - 8.22 - 1.28 E-10) (55) TEMP. 0.038 0.90% 187 ' 1,098 1.58% - 16.50 - 15.50 - 1.00 Total Residential 814.422 3462% 2,787,207 8,708,572 4.18% 0.032 - - Commercial - A2 - - - Commie - For peak load requirement up to 5 kW 48.833 2.63% 314,781 . 484,241 4.42% - - 17.00 14.77 - 2.23 Commercial (u100) - - - . - - - Commerclal (420 KW) For peak load requirement exceeding 5 kW - - . - - - Regular 1.009 0.05% 57 5,287 7.33% 0.005 400 14.50 400.00 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 7.238 0.41% - - 0.037 400 15 00 400.00 13.20 - 1.80 Timm of Use (TOU) - Off-Peak 28.775 1.52% 8,428 190,821 8.89% 0.199 400 9.50 400.00 8.01 - 1.49 EAR) (fa) TEMP. 1.240 0.07% 870 10,864 5.31% ,- - 17.00 15.00 - 2.00 Tote! CommemIal 85.084 4.78% 322,134 892,013 5.81% 0140
industrial - - - 91 36.516 2.05% 19 112 131,471 12.68% - - 12.00 - 10.51 - 1.49 &1(09) TOO peak 7.092 0.40% - - 0.063 - 15.00 - 13.99 - 1.01 8-1 (09) TOD off peak 44.110 2.40% 15,147 174,805 11.52% 0.369 - 9.50 - 8.22 - 1.28 9-2 A (10) 11.528 0.65% 428 45,793 11.50% 0.033 400 11.00 400 9.14 132 - TOU (Peak) 42.330 2.38% - - 0.187 400 15.00 400 12.77 - 2.23 82 - TOU (08-peak) 274.945 15.45% 8,392 599,588. 17.95% 1.047 • 400 9.30 400 8.01 - 1.29 83 - TOU (Peak) 48.886 2.75% 4 9,818 0.126 380. 14.70 380 12.88 - 2.02 133 - TOU (017-peek) 262.071 14.72% 259 389,851 32,36% 0.660 380 9.20 380 7.75 - 1.45 84 - IOU (Peak) 28.395 1.40% - - 0.063 360 14 50 360 12.37 - 2.13 114 - TOU (OR-peak) 141.397 7.94% 10 203,458 31.73% 0.333 380 9.10 360 7.48 E-2 (M) TEMP. 0.059 0.00% - - - 12.00 - 11.50 - 0.50 Total indwells! 895.331 KM 43,352 1,534,782 25.01% 2.882
Bulk - - - Cl (a) Supply et 400 Volts - up to 5 kW 0.059 0.00% 29 194 13.90% Goat - 13.00 - 11.55 - 1.45 Cl(b) Supply el 400 Volts -exceeding 5 kW 0.787 0.04% 48 4,784 7.54% 0.003 -- 400 11.50 400 10.35 - 1.15 41C(25) T PEAK 0.434 0.02% - - 0.001 400 15.00 400 13.01 - 1.99 C-1C(26) T OFF-PEAK 1.872 0.11% 90 9,026 9.47% 0.008 400 9.30 400 8.01 - 1.29 C.2 Supply at 11 kV 9.747 0.55% 11 10,104 44.05% 0.019 380 11.40 380 10.25 - 1.15 , Tens of Use (TOU) - Peak 1.994 0.11% - - 0.004 380 14.70 380 12.60 - 2.10 Time of Use (TOU) - Off-Peak 8.259 0.46% 26 27,825 13.55% 0.024 380 9.20 380 7.75 - 1.45 C3 Supply above 11 kV 2.238 0.13% 3 53,800 1.90% 0.032 360 11.30 360 10.10 - 1.20 Time of Use (TOU) - Peak 6.936 0.39% - - 0.012 360 14.50 360 12.18 - 2.32 Time of UP (TOU) - Off-Peak 33.271 1.87% 2 30,818 49.30% 0.056 360 9.10 360 7.35 - 1.75 Total Moyle Point Supply 85.598 3.68% 209 138,529 21.94% 0.180 , Agricultural Tube-wells - Tariff D - - - 01 Scarp 3.399 0.19% 1,953 31,205 4.97% - - • 11.00 - 10.00 - 1.00 02 Agficultuel Tube-welts 1.423 0.08% 859 6,444 10.08% 0.014 200 9.50 120 6.77 80 2.73 TVs@ of Use (TOU) - Peak 0.19 22.097 1.24% - - 0.233 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - Off-Peak 1318 89.914 5.05% 35,147 398,221 10.31% 1.011 200 9.10 200 8.00 - 1.10 Total Agricultural 116.833 5141% 37,759 435,670 12.24% 1.257 Public Ughting G 1.993 0.11% 1,429 10,454 8.71% - - 15.00 - 13.73 - 1.27 Residentiel Colonies H 0.557 0.03% 103 8,052 4.20% - - 14.00 - 12.92 - 1.08 Special Contracts - Tariff K (MK) - - _ - Tlme of Use (TOU) - Peak - - - - Time of Use (TOU) - Off•Peak - - - - Raliway TractionTraction - 1 - - - - Co-Genrellon4 - - - • Grand Total 1,779.825 100% 3,192,193 9,524,372 8.44% 4.571 - - 2 FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement /Monthly, Qwtl.dvas well as Consolidated) r 1 ..,,'• ..', i:ii " .
, - (min Rs) (Mn R.) (ken Rs) (ean Rs) getWX) lima) (kW) . • Meat (Min Rs) gun Rs)
Residential 385 - 257 - 128 up to 50 UN% 12848 7.22% 1,520,525 - - .- . . . - For peak load requirement up to 5 kW 44.69 211% - - - 3237 2,018 - 1,221 01-100 Units OOP 34821 10.56% 758'524 - - . - NEPRA 337.21 - - 1,509 - 885 - 624 101-300 Units GOP 109.14 6.13% 481 430 - - - NEPRA 116.11 - - - 299 - 189 - 111 301-7001We OOP 15.30 056% 22,253 - - . - NEPRA 19.32 - . - .. 128 - 117 - 11 Above 700 Units OOP 7.77 0.44% 2,537 - - - NEPRA 7.77 - - - 6,653,529 . . . For peak load requirement exceeding 5 kW - 0.00% - - - - 15 - 14 - 1 71ms of Use (toll) • Peak 1.02 0.06% - 0.004 - 42 - 37 - 6 Time of Ude (TOU) - Off-Peak 4.47 0.25% 3,771 54,045 3.77% 0.028 - 1 - 1 - 0 E-10) (55) TEMP. 0.04 0.00% 187 1,098 1.58% - - 6,618 - 3,515 - 2,103 Total Residential 614.42 37.03% 2,787,207 6,708,872 4.18% 0.032 - - - - Commends! - A2 ' Commercial - 104 - - 796 - 892 - For peak load requirement up to 6 kW 48 83 263% 314,781 484,241 4.42% - - - - - . . - - Commercial (n100) - 0.00% - Common:1i (120 KVV) ------For peak load requirement exceeding 5 SW - 0.00% - - 2 10 - 5 1.01 0.06% 57 6,287 7.33% 0.005 2 15 Regular 13 0.037 14 109 14 98 - Use (TOU) - Peak (A-2) 7.24 0.41% - - - Time of - 43 6.89% 0.109 79 273 79 230 Tyne of Use (TOU) - Off-Peak (Temp) 28.78 1.62% 6,426 190,821 21 - 19 - 2 1.24 0.07% 870 10,664 5.31% - - &Kg (56) TEMP. 168 0.240 95 1,214 . 96 1,046 - Teen Commercial 85.09 4.71% 322,134 1192,013 5.81% - - - - - Industrial 384 - 54 131,471 12.88% - - 4313 - 131 36.52 2.05% 19,112 106 - 99 - 7 7.09 0.40% - - - 0.063 - 8-1(09) TOD peak 383 - 56 174,805 11.52% 0.369 - 419 - B-1(09) TOD off peak 44.11 2.41% 15,147 127 14 105 - 21 0.65% 428 45,793 11.50% 0.033 14 - 8-2 A (10) 11.53 94 74 835 74 541 - 42.33 2.35% - - - 0 187 62 - MU (Peak) 420 2,202 - 355 899,588 17.95% 1.047 420 2,557 82 - TOU (Off-peak) 274.95 16.46% 8,392 48 820 - 99 4 9,1318 000% 0.126 48 719 83 - TOU (Peak) 48.80 2.75% 380 248 2,411 248 2,031 - 262.07 1472% 259 369,851 32.38% 0.860 83 - IOU (Off-peak) 327 - 56 - - 0.063 22 383 22 84 • IOU (Peak) 26.40 1.48% - 122 1,287 122 1,055 - 232 141.40 714% 10 203,456 31.73% 0.333 84 - TOU (0ff-peak) I - 1 - 0 o.pe 000% - . - - E-2 (511) TEMP. 1,366 2.882 948 9,082 948 7,727 - 1o6e) Industrial 696.33 50.30% 43,352 1,834,782 - 15.01% - - - - - Bulk 1 - 1 - 0 0.06 0.00% 29 194 13.90% 0.000 - CI (a) Supply et 400 Volts • up to 5 kW 1 0.003 1 9 1 8 - 5 kW 0.79 0.04% 48 4,764 7.54% C1(b) Supply st 400 Volts -exceeding 6 - 1 - - 0.001 1 7 1 C-1C(26) T PEAK 0.43 0.02% - 4 17 4 15 - 2 1.87 0.11% 90 9,028 .9.47% (loos CAW.% 7 OFF-PEA( 100 - 11 10,104 44.05% 0019 7 111 7 C2 Supply et 1116/ 9.75 0.55% 11 29 2 25 - 4 0.11% - - • 0.004 2 Time of Use (TOO - Peak 1.99 12 10 78 10 84 - 8.25 046% 28 27,825 13.55% 0.024 Tkne of Use (TOU) - 011-Peak 23 - 3 53,800 1.90% 0.032 10 25 10 C.3 Supply hove 11 IN 2.24 0.13% 3 4 101 4 84 - 16 8.94 0.39% - - - 0.012 Time of Use (TOU) - Peak 20 245 - 58 1.57% 2 30,816 49.30% 0 056 20 303 Time of Use (TOU) - Off-Peek 33.27 109 0.160 59 679 59 570 - Total Single Point Supply 68.60 369% 209 138,529 21.94% - Agricultural Tube-wells- Tariff 0 37 - 34 - 3 0.19% 1,953 31,205 4.97% - - DI Scarp 3.40 4 3 14 2 10 1 1.42 0.05% 859 • 8,444 0.10 0.014 02 Aescutual Tub►welle 287 - 33 - - 0.233 46 320 48 Tkne of Use (TOU) - Peak 0-18 22.10 1.24% - ' 818 201 719 - 99 89.91 5.05% 35,147 396,221 10.31% 1.011 201 Time alUse (TOU) - 011-Peak13113 1 139 1.257 250 1,190 249 1,050 Total Agricultural 118.83 6.56% 37,759 436,870 1224% 30 - 27 - 3 1.99 011% 1,429 10,454 8.71% - - Public Wiling 0 7 - 1 8,052 4.20% . - 8 - Residential Colonies H 0.58 0.03% 103 - - - - - Special Contracts - Tang K (AJK) - - - - - Tine of Use (701J) - Peak - - - - • - 71me of Use (TOU) - 011-Peak ------TractionTraction -1 - - Ftallway - - - - - Co•Genration-J ■ 3,877 6 1,362 17,820 1,351 13,943 1 Grand Total 1,779.53 103% 3,192,193 9,624,372 8.44% FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement April 2013 (Monthly , Quarterly as well as Consolidated)
MW DI(SeflptIon No. of Connected Load NEPRA Determined Tariff GOP Notified Tariff Subsidy Sales Sales Mix Charged Consumeni Load Factor Fixed VoriabN Fixed Variable Variable MON) Fixed Charge Charge Charge Change Charge Charge PAWN (repel (kW) , 114.9.1 (Ra/kW/M) (112/kWh) (RarkW/M) (Raol(Wh) (WkW/k1) (Rs/11VVIO Residential ! to 50 Units 37.96 517% 1,295,246 - 3.00 - 2.00 - 1.00 For peek load requirement up to 5 kW - 01.100 UNts GOP 132.03 20.77% 7213,938 - 9.60 - 5.79 - 181 NEPRA 126.18 101-300 Units GOP 55.12 8.57% 714,763 - 13.00 - 1 11 - 4.99 NEPRA 59.67 301-7000n8s GOP 8.73 1.06% 53,188 • 1150 - 12.33 - 117 NEPRA 8.02 Above 700 Units GOP 2.50 0.39% 3,788 - 18.50 - 15.07 - 1.43 NEPRA 2.50
6,864,788
For peak load requirement wicesdng 5 kW - - Tine of Use (TOU). Peak 0.29 0.05% 0.001 15.00 13.99 1.01 Time of Use (TOU) • Off-Peak 1.35 0.21% 3,818 54,340 3.40% 0.009 9.50 - 1 22 - 1.28 E-1(9 (55) TEMP. 0.02 0.00% 165 1,079 2.06% - 1150 - 15.50 - 1.00 Total Residential 23538 37.13% 2,711,684 4,720,205 4.81% 0.010 - Commercial - A2 Commercial - For peak Wed requirement up to 5 kW 16.61 2.111% 315,154 485,085 4.89% - 17.00 - 14.77 - 123 Common:lel (<100) - - - Commercial (<20 KW) For peak load requirement exceeding 5 kW - - Regular 0,31 0.05% 59 6,244 6.82% 0.002 400 14.50 400.00 9.72 - 4.78 Minot Use (TOU) - Peak (A-2) 2.40 0.38% clout 400 15.00 unclo 13.20 1.80 Tine of Use (TOU) - OR-Peak 10.12 1.59% 6,473 191,648 7.23% 0.075 400 9.50 400.00 8.01 - 1.49 8-109 (58) TEMP 0.36 0.08% 574 10,955 4.55% 17.00 15.00 - 2.00 Total Commercial 29.81 4.85% 322,560 693,932 5.88% 0.010 Industrial
81 12.39 1.95% 19,053 131,024 12.96% - - 12.00 - 10.51 - 1.49 13-1 (Om 700 peak 2.32 0.37% 0.020 15.00 - 13. 99 - 1.01 13-1 (09) TOO ort peak 15.40 2.42% 15,277 175,918 11.99% 0.124 - 9.50 - 8.22 - 1.28 132 A (10) 3.52 0.55% 422 44,924 10.73% 0.011 400 11.00 400 9.14 B2 - TOU (Peak) 14.89 2.34% 0.082 400 15.00 400 12.77 - 2.23 62 - TOU (Off-peek) 90.17 14.19% 8,448 705,934 17.50% 0.355 400 9.30 400 8.01 - 1.29 153 - TOU (Peak) 16.33 2.57% 4 9,818 0.043 380 14.70 380 12.68 - 2.02 B3 - TOU (01pealq 88.34 13.90% 259 372,289 32.51% 0.228 380 9.20 380 7.75 - 1.45 B4 - TOU (Peak) 10 17 1.80% 0.020 360 14.50 360 12.37 2.13 134 - IOU (011-peak) 53.83 8.44% 10 203,458 36.11% 0.109 360 9.10 380 7.46 8-2 381 TEMP 0.01 0.00% - 12.00 11.50 - 0.50 Total Industrial 307.16 41.33% 43,473 1,641363 26.60% 0.972 Bulk C l(a) sassy at 400 volt, - up to 5 kW 0.02 0.00% 29 194 1125% 0.000 13.00 - 11.55 - 1.45 C10)6piefu el 400 Volts -*needing 5 kW 0.23 0.04% 47 4,578 6.79% 0.001 400 11.50 400 10.35 - 1.15 C.-1C(213) T PEAK 0.12 0.02% 0.000 400 15.00 400 13.01 1.99 C•1C(213) T OFF-PEAK 0.52 0.08% 91 9,212 7.72% 0.002 400 9.30 400 8.01 - 1.29 C2 Supply at 11 kV 3.28 0.52% 11 10,104 44.44% 0.007 380 11.40 380 10.25 - 1.15 Time of Use (TOU) - Peak 0.59 0.09% 0.001 380 14.70 380 12.60 2.10 Time of Use (T0t) - Off-Peak 2.58 0.40% 26 27,825 12.60% 0.008 380 9.20 380 7.75 - 1.45 C3 Supply above 1 1 kV 0.13 0.02% 3 53,800 0.33% 0.003 360 11.30 360 10.10 - 1.20 Time of Use (701.9 - Peak 1.89 0.30% 0.003 360 14.50 360 12.18 - 2.32 Time of Use (TOU) • 01Peek 8.91 1.40% 2 30,818 39.59% 0.017 360 9.10 380 7.35 - 1.75 Total Single Point Mandy 18.24 2.117% 209 136,829 18.30% 0.043
Nirlcultural Tube-wells - Tariff D
Ell Scup 1.24 020% 1,912 30,511 5.58% - - 11.00 - 10.00 - 1.00 D2 Agricultual Tube-wells 0.58 0.09% ' 880 - 5,591 13.82% 0.004 200 9.50 120 6.77 80 2.73 Time of Use (Iou), Peak D-18 8.38 1.32% 0.076 200 14.50 200 13.00 1.50 Timed Use (TOU) - Off-Peak 13113 33.49 5.27% 35.262 399,967 11.47% 0.337 200 9.10 200 8.00 - 1.10 Total Agricultural 43.141 5.117% 37,834 438,019 13.71% 0.411 Public Lighting 0 0.48 0.07% 1,430 10,457 8.06% - - 15.00 - 13.73 - 1.27 Residential ColoNes H 0.24 0.04% 103 8,052 6.37% - 14.00 - 12.92 - 1.08 Special Contracts - Tariff K (MK)K) - Time of Use (TOU) - Peak - - Time of Use (TOU) - OfFPtik - Railway TractIonTraction - 1 - - Co-flkenration-J -
Onind Total 636.64 100% 3,197,493 9,648,607 9.03% 1.832 - FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement ....r MDI NEPRA Determined Torii( OOP NotMed Tariff Subsidy No. Connectedted Load Seise Sales UM Charged axed Variable Variable Descriplion Consumers Load Factor Variable Fixed Chorus (Mull)ininm Charge Charge Charge Chary. Charge Win Rs) (1/10141) Msg.) (kW) Oise.) (kiln Rs) (1Als RI) OM Rs) (1.41s1 Rs) (Len Rs)
Rssidendal Up to 50 Units 37.98 5.97% 1,295,248 - - 114 - 76 - 38 Forsook load requirement up to 5 kW - 0.00% - - . - - - - - 01.100 Units GOP 132.03 20.77% 720,936 - - 1211 - 784 - 447 NEPRA 126.18 - 101-300 Unite GOP 55.12 5.137% 714,763 .. - 776 - 447 - 329 NEPRA 59.67 . - 41 301-7000nils GOP 6.73 1.05% 53.188 - - 124 - 83 NEPRA 8.02 - 4 Above 700 Units GOP 2.50 0.39% 3,788 - - 41 - 38 - NEPRA 2.50 - 6,664,786
For peak load requirement exceeding 5 kW - 0.00% - _ ------0 Time of Use (TOU) - Peak 0.29 0.05% - 0.001 - 4 - 4 - 2 Tkne of Use (TOU) - Off-Peak 1.35 0.21% 3,818 54,340 3.40% 0.009 - 13 11
E-1(1) (55) TEMP. 002 0.00% 165 1,079 2.06% - 0 - 0 - 0 2,254 - 1,423 - 861 Total RasIdential 235.58 37.13% 2,711,664 6,720,205 4.81% 0.010 - - Commercial - A2 Commarcial - 37 For peak load requirement up to 5 kW 1661 2.81% 315,154 485.085 4119% - - 282 - 245 - - Commercial (<100) - 0.00% ------Commercial (<20 KW) • - - For peak load requirement exceeding 5 kW - 0.00% ------3 - 1 - Regular 0.31 (los% 59 6,244 6.82% 0o02 1 5 1 5 32 - 4 - Time of Use (TOU) - Pm* (A-2) 2.40 0.35% - - 0.00% 0.014 5 36 81 - 15 Tiros of Use (TOU) - Off-Peak (Temp) 10.12 1.59% 8,473 191,848 7.23% 0.075 30 96 30 5 - 1 E-1(10 (56) TEMP. 0.38 0.05% 874 10,955 4.55% - - .._ 6 - 367 - 69 Totel Commercial 21.51 4.59% 322,680 693,932 6.811% 0.090 36 425 31
Industrial - - 149 - 130 - 18 -B1 12.39 1.95% 19,053 131,024 12.95% - 35 - - 32 - 2 B-1 (09) TOO peak 2.32 0.37% - - . 0.020 - 148 - 127 - 20 B4(09)100 off peak 15.40 2.42% 15,277 175,918 11 99% 0.124 - 4 39 4 32 - 7 9-2 A (10) • 3.52 0.55% 422 • 44,924 10.73% 0.011 25 223 25 190 33 82 . TOU (Peak) 14.89 2.34% - - - 0.062 142 839 142 722 - 118 B2 . TOU (Mnsk) 90.17 14.19% 8,448 705.934 17.50% 0.355 16 240 18 207 - 33 B3 - TOU (Peak) 16.33 2.57% 4 • 9,818 0.00% 0.043 ' 87 813 87 885 - 128 133- TOU (Off-peak) 88.34 13.90% 259 372,289 32.51% 0.228 7 147 7 126 22 B4 - TOU (Plait) 10.17 1.50% - - - 0.020 39 488 39 400 - 88 I34 - TOU (01-peak) 53.83 8.44% 10 203,458 - 38.11% 0.109 - 0.18 - 0 - 0 6-2 (55) TEMP. 0.01 0.00% - - - - 321 2,661 - 467 Total Industrial 307.16 48.33% 43,473 1,543,313 26.60% • 0.972 321 3,119
Bulk - C1(s) Supply M 400 Volts - up to 5 kW 0.02 0.00% 29 194 • 13.25% 0.000 - 0 - 0 - 0 3 0 2 - 0 C1(b) Supply at 400 Volts -mumeding 5 kW 0.23 0.04% 47 4,578 8.79% 0.001 0 2 0 2 - 0 C-1C(26)7 PEAK 0.12 0.02% - - - 0.000 0 1 5 1 4 - 1 C-1C(26) T OFF-PEAK 0.52 0.05% 91 9,212 7.72% 0.002 37 3 34 - 4 C2 Supply 411116/ 3.28 0.52% 11 10,104 44.44% 0.007 3 1 7 - 1 Time of Us* (TOU) - Peak 0.59 0.09% - - - 0.001 1 9 24 3 20 - 4 Tkne at Use (TOU) - 011-Psak 2.56 0.40% 26 27,625 12.80% 0,008 3 1 1 - 0 C3 Supply above 11 kV 0.13 0.02% 3 53,800 0.33% 0.003 1 1 27 1 23 - 4 Tim* of Use (TOU) - Peak 1.89 0.30% - - - 0.003 1 81 6 65 16 Time of Use (TOW O642ssk 8.91 1.40% 2 30,816 39.59% 0.017 a 11 169 - 30 Total Single Point Supply 18.24 2.57% 209 138,621 18.30% 0.043 16 159
Agricultural Tub-wells - Tariff D - 14 - 12 - 1 01 Scarp 1.24 0,20% 1,912 30,511 5.58% - - 1 4 0 2 D2 Agpicultual Tube-walls 0.56 0.09% 660 5,591 13.82% 0.004 1 5 15 121 15 109 - 13 Time ot Use (rou) - Peek1:1-1E1 8.36 1.32% - - - 0.076 87 288 - 37 Tlme of Usa (TOU) -Off-Peek D1B 33.49 5.27% 35,282 399,987 11.47% 0.337 67 305 83 393 0 62 Taal Agricultural 43.58 11.57% 37,834 436,069 13.71% 0.418 54 441 8 - 1 Public UgMingl3 0.48 0.07% 1,430 10,457 6.06% - 7 - 3 - 0 Residential Colonise H 0.24 0.04% 103 6,052 5.37% - - 3 Spacial Contracts - Tanff K (/UK) - - Time of Use (TOU) - Peak - - - Time of Use (70U) - Off-Peak - - Ralteray TractionTractIon - 1 - - - CoGenration-J - - 466 5,003 0 1,470 Grand Total 636.66 100% 3,157,493 . 9,646,607 9.03% 1.632 465 6,472 FORM - 26 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement May 2013 (Monthly , Quarterly as well as Co nsolidated)-) MCI No. of Connected Load NEPRA Ostemiined Tariff 00P Notified TarN Subsidy 11.18"..4 Mb' Gansu mers tow Fewer Venable (MIN) need Clow Reed Vsrieble Reed Verloble Chwge Charge Charge Charge Cage HlInffhl (%en) (NW) Mewl (Rl.WJIM) wentwit (Renwim) fftenbilt MUMMA (Rai WS) Residential 9e to 50 Units 33.31 524% 1,301.366 0.000 - 3.00 - 2.00 - 1.00 For peek bed requitement se la 5 kW - - 01-100 Utile GOP 150.51 23.70% 724,342 - 9.60 - 5.79 - 3.81 NEPRA 140.96 101-300 Utile GOP 75.50 12.05% 718,140 - 13.00 8.11 4.89 NEPRA 83.88 301-7000M1. GOP 11.35 1.79% 53,439 - 15.50 12.33 3.17 NEPRA 13.50 Abow 700 Units GOP 2.89 0.46% 3 786 16.50 15.07 1.43 NEPRA 2.89 6,676 210 For peek loud requIrement mewing 5 kW - - Ilene of Use (TOU) - Peek 0.36 0.05% • 0.001 15.00 13.99 1.01 lime of Use (TOU) • Off-Peak ' 1.63 029% 3,538 54,449 4.60% 0.011 9.50 922 E-10) (55) TEMP. - 1.28 0.01 0.00% 186 1 ,081 1.27% 16.50 15.50 1.00 Total Residential 274.76 43U% 2,508,075 8,733 740 5.63% 0.013 Commercial - AZ Commented - For peek load requirement up to 5 kW 15.27 2.56% 316,643 486, 062 5.15% - 1700 14.77 - 2.23 Commerciel (.100) - - Commercial (.20 KW) For peek load requirement el:weans S kW - - ft5119, 0.41 0.06% 59 6257 8.96% 0.002 400 14.50 400.00 9.72 - 4.78 Timed Use (TOU) - Peek (A-2) '2 63 0.41% 0.014 400 15.00 Qom 13.20 - 1.60 Time of Use (70U). Off-Peak 11.30 1.78% 6,504 192,034 8.06% 0.061 100 9.50 400.00 8.01 1.49 E-1(1) (51) TEMP. 0.39 0.06% 97a 10,977 167% - 17.00 15.00 - 2.00 UN Commendel 33.00 6-29% 324,084 698,330 9.50% 0.048 Industrial
Ill 10.55 1.66% 19,143 131.286 11.01% • - 12.00 - 10.51 - 1.49 8-1 (09) TOO peak 2.55 0.40% 0.020 - 15.00 - 13.99 - 1.01 151 (09) TOO off peak 13.60 2.14% 15,349 176,272 10.57% 0.123 - 9.50 - 8.22 - 1.25 B.2 A (10) 2.58 0.45% 424 45,014 8.77% 0.011 400 11.00 400 9.14 B2 - TOU (peek) 14.7a 2.33% 0.063 400 15.00 400 12.77 - 2.23 B2 - TOO (011.pesk) as 05 12.62% 6,488 707,356 15.80% 0.362 400 9.30 100 6.01 - 1.29 N - TOU (Peek) 5.44 0.68% 4 tau 0.037 380 14.70 360 12.68 - 2.02 53 - TOU (01Speek) 74.92 11.50% 260 373,039 27.51% 0.231 380 9.20 380 7.75 1.43 114 - TOU (Peak) 5.50 0.97% 0.018 360 14.50 sea 12.37 - 2.13 84 - TOU (01Spee4) 33.93 5.34% 10 203,866 22.80% 0.097 360 9.10 360 7.46 6-2 (511) TEMP. 0.02 0.00% 12.00 - 11.50 0.50 Toed Induaerbi 249.21 36.77% 43,976 1,941,973 20.48% 0.491 Bunt
CI (a) &witty at 400 WM - up to 5 kVi 0.01 0.00% 29 194 9.81% 0.000 - 13.00 - 11.55 - 1.45 CI (b) Supply st 400 Vdb -aloseding 5 kW 0.27 0.04% 47 4,587 0.13% 0.001 400 11.50 400 10.35 - 1.15 C.1C(26) T PEAK 0.18 0.03% 0.001 400 15.00 400 13.01 - 1.99 C-1C(211) T OFF-PEAK 0.72 0.11% 91 9,231 10.67% 0.003 400 9.30 400 8.01 1.29 .111 IN 3.67 0.61% 11 10, 124 52.37% 0.006 360 11.40 380 10.25 - 1.15 Time of Use (TOU)- Peak 0.69 0.11% 0.002 380 14.70 380 12.60 - 2.10 Time of Use (IOU)- Off-Ptsk 3.16 0.50% 26 27,861 15.61% 0.009 380 9.20 NO 7.75 - 1.45 C3 Reply abow 11 W 0.10 0.02% 3 53,906 0.26% 0.000 360 11.30 360 10.10 - 1.20 Time of Us. (TOU) - Peek 1.56 629% 0.004 360 14.50 360 12.18 - 2.32 Germ of Use (TOU) - Off-Peek 5.93 141% 2 30,876 39.63% 0.021 360 9.10 360 7.35 1.75 Toler Singie Point Supply 19.62 3.12% 210 139,803 19.84% 0.049 Nwitteltural Tube-wells - Thrill() pi Scarp 1.26 020% 1,921 30,572 5.75% - - 11.00 - 10.00 - 1.00 02 Agrkullud Tube-web 0.56 0.09% 663 5,802 13.69% 0.004 200 9.50 120 6.77 60 2.73 Tkne of Use (TOU)- Peak 0-18 11.23 1.77% 0.077 200 14.50 200 13.00 - 1.50 Tim. of Use (TOU)- Off-Pesti:11B 45.55 7.17% 35,429 400,773 15.57% 0.341 200 9.10 200 8.00 1.10 Toted Agriculturel 58.63 913% 38,013 436,947 111.38% 0.423 Pubic UghtIng 0 0.39 0.06% 1,437 10,478 5.14% 15.00 - 13.73 - 1.27 Reeidsnlid Colones H 0.29 0.05% 103 6,064 6.52% 14.00 - 12.92 1.08 Specie Commas -1.61 K (A.11() - llme of Uwe (TOU) - Peak
Tkne of Use (TOU) • Off-Peek -
Ralaw, TradlonTnedon -1 Co•0enrallon4 -
Omni Total 1115.10 100% 3,212,800 9,666,036 9.00% 1.543 FORM -28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quartsdv as wall as Consolidated) MDI NEPRA Detannined Tariff GOP Notified Tariff Subsidy No. et Cannecied Load Daerlpllrl fits Sake Mkt Charged . %disks Fkad Variable Flood Vodkas Consume Load Peeler paw) Fkod Charge rawa. Charge Charge Charge Charge pawn) (Skie) (O W) (now) (kiln Re) (kan Re) (tom Re) (kin Rai wan Re) Ban Re)
Residential' • lo 50 Urfa 33.31 524% 1 301 366 0.000 - 100 - 87 - 33 - 0.00% - - - - . - - 01.100 Uri GOP 150.51 23.70% 724 342 - - 1,353 . 871 - 182 NEPRA 140.98 -
101-300 Urals GOP 76.50 12.05% 716 140 1,090 - 620 - 470
NEPRA 83.88 . 301-700Uak GOP 11.35 1.79% 53 430 . 209 - 140 69
NEPRA 13.50 - - Anew 700 Unite GOP 2.89 0.46% 3,788 - 46 - 44 NEPRA 2.89 - 6,678,210
- - - For peak load rewirernert exeseang 5 kW - 0.00% - - • - Tinte of Use (TOU) - Peak 0.36 0.06% - 0.001 5 - 5 - 2 Tkne of Use (TOU) - Off-Peak 1.83 029% 3,535 54,449 4.60% 0.011 17 15 - 0 E-1(I) (55 ) TEMP. 0.01 0.00% 106 1,081 1.27% - - 0 - 0 - 1,061 Total Itseldentisl 276.76 43.85% 2,805,075 5,733,740 5.63% 0.013 - 2,524 - 1,782 - Commercial - AZ 41 For peek Iced lerpiremeni up to 5 kW 18.27 21111% 316,643 488,062 5.15% - 311 - 270 • - Cowmen:lel I00 - 0.00% - Fr peak load rakiremeird mowing 5 kW - 0.00% - - - . - - a 1 4 - Ragas, 0.41 008% 59 8,257 5.98% 0.002 1 35 - 5 Time of Use (TOU) - Peak (4-2) 2.63 0.41% - 0.00% 0.014 6 39 6 107 33 91 - 17 Thu of UN (TOU) - Mena (Twee) 11.30 1.70% 6,504 192,034 ' 908% am 33 - 1 E-1(1) (58) TEMP. 0.39 0.05% 871 10,977 4,87% - - 7 - 8 405 - 85 Tata Comma/old 33.00 130% 324,084 695.330 En% 0.096 39 470 39 Industrial 127 - 111 - 18 IN 10.55 1.66% 19,143 131,255 11.01% - . - 36 - 3 5-1 (OM TOD peak 2.55 0.40% - 0.020 - 38 129 - 112 • 17 8-1 (09) TOO off peek 13.60 2.14% 15,349 178,272 10.57% 0.123 0.011 4 32 4 26 5 B-2 A (10) 2.88 0.45% 424 45,014 3.77% -.. 0.063 25 222 25 189 33 82 - TOU (Peek) 14.75 2.33% - - - - 145 763 145 657 - 105 92 - TOU (Offbeat) 52.05 12.92% 8,450 707,358 15.59% 0.382 14 so 14 89 11 B3 - TOU (Peak) 5.44 0.116% 4 9,838 0.00% 0 037 109 27.51% 0:231 86 689 88 581 - 53 - TOU (Off-peak) 74.92 11.80% 260 373,039 12 0.018 e 80 6 88 54 - TOU (Peek) 5.50 0.87% - - 56 22.80% 0.097 33 309 35 253 - 94 - TOU (011-p.k) 33.93 5.34% 10 203,868 - - 0.21 0 0 E-2 (54) TEMP 0.02 0.00% - • - 317 2,4611 317 2,102 - 357 Total Woad.' 246.21 51.7714 43,678 1,646,673 20.48% 0.961 - Bulk - 0 - Chid %kph at 4114 Vob - w le 5 WV 0.01 0.00% 29 194 9.81% 0.000 0.001 1 3 1 3 - 0 C1 (b) gook a 400 Veen we:wane 5 kW 0.27 0.04% ' 47 4,587 8.13% 0 3 0 2 - 0 C.-IC.(281 T PEAK 0.18 0.03% - - 0.001 1 7 1 6 - 1 C-1C(28) T OFF-PEAK 0.72 0.11% 91 9,231 10.67% 0.003 3 44 3 40 - 4 C2 Supple at 11 W 3.57 0.81% 11 10,124 52.37% 0.008 10 1 9 - 1 Time of Use (TOU)- Peak 0.89 0.11% 0.002 1 4 29 4 25 - 5 Tkne of Lleit (TOU) - Off-Peak 3.15 0.50% 26 27,881 15.61% 0.009 1 0 1 - 0 C3 Supply above 11 W 0.10 0.02% 3 53,905 0.26% 0.000 0 1 27 1 23 - 4 Time of Use (TOU) • Peak 1.88 029% 0.004 7 81 7 86 16 Tkne of Ulla (TO(/) - Off-Peek 5.93 1.41% 2 30,878 39.03% 0.021 15 206 18 173 - 32 Total ',bleb Paint Supply 19.112 3.12% 210 135,803 19.84% 0.049 Amicultural Tube-welle - Tariff 13 - 14 - 13 - 1 DI Sake 1.28 0.20% 1,921 30,572 5.75% - 5 0 4 0 2 02 Aperailkol Tube-wok 0.58 0.09% 683 5,602 13.89% 0.004 1 163 15 148 - 17 Time el We (TOU) - Peak I)-18 11.23 1.77% 0.077 15 415 68 364 • 50 Time of Use (TOU) - Off-Peek D15 45.55 7.17% 35,429 400,773 15.57% 0.341 88 627 0 70 Tata Agrieullural U.83 9.211% 35,013 436,947 18.38% 0.423 85 597 54 6 5 - 0 Pubic Winn G 0.39 0.08% 1,437 10,478 5.14% 4 • 4 - 0 Retidsralal Caorwe II 0.29 0.05% 103 6,064 6.52% - Spasiel Condole - Tariff K (MK) lime of Use (TOU) - Peak - - Tkne of Use (TOU) - Off-Peak - - Raiway TrationTradien -1 - • - Ce-Genretion-J - 458 4,978 0 1,888 Grand Told 835.10 100% 3,212,600 9,6116,035 9.00% 1.543 459 6,574 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement June 2013 (Monthly, Qwrtarly as well as Consolldat
No. of Connected Loud MD1 NEPRA Determined Tariff GOP Notified Thrift Subsidy Description galas Sales Mix Charged Consumers Load Factor Variable Fixed Variable Fixed Variable irmun Fixed Charge Charge Charge Charge Charge Charge
Dawn) 114.94, (kW) (%alls) (FtWkW/M) (Rs/kWh) (IW/kW/IA) (Rs/kWh) (RsAW/11) (Rs/kWh)
Residential Up to 50 Una. 25.12 3.71% 1,308,009 - 3.00 - 2.00 1.00 For peak load requirement up to 5 kW - - . - 01-100 Units GOP 181.99 23.90% 728,040 - 9.80 - 5.79 - 3.81 NEPRA 161.99 - 101-300 Units GOP 95.01 14.02% 721,805 - 13.00 - 8.11 - 4.89 NEPRA 95.01 14.02% - 301-700UnNs GOP 15.87 2.31% 53,712 - 15.50 - 12.33 - 3.17 NEPRA 15.87 2.31% - Above 700 Units GOP 4.03 0.59% 3 805 - 16.50 - 15.07 - 1.43 NEPRA 4.03 0.59% - _ 8,695,495
For peak load requirement exceeding 5 kW - - - - - Tine of Use (TOU) - Peak 0.24 0.04% - - - 15.00 - 13.99 - 1.01 Tine of Use (TOU) - Off•Peak 1.33 0.20% 3,858 54,590 3.32% - - 9.50 - 8.22 - 1.28 E-1(I) (55) TEMP 0.01 0.00% 187 , 1,084,, 1.52% - 18.50 - 15.50 - 1.00 Total Residential 303.40 61.11% 2,519,394 6,751,169 6.16% •
Commercial - 42 Commercial - For peak load ntquiramenl up to 5 kW " 20.81 3.04% 318,258 487320 5.79% - • 17.00 - 14 77 - 2.23 Commerou (.1co) - 0.00% - - - . -
Commercial ("20 KW) For peak load requirement exceeding 5 kW - 0.00% - - - - - Regular 0.84 0.09% 80 8,273 14.04% 0.002 400 14.50 400 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 2.83 0.39% - - 0.013 400 15.00 400 13.20 - 1.80 Tine of Use (TOU) - Off-Peak 11.18 1.55% 6,537 192,531 7.95% 0.074 400 9.50 400 8.01 - 1.49 E-101) (56) TEMP. 0.21 0.03% 883 11,005 2.59% - 17.00 - 15.00 - 2.00 Tote Commercial 35.27 6.20% 325,736 697,129 5.93% 0.069 industrial
81 15.51 2.29% 19,241 131,828 16.15% - - 12.00 - 10.51 - 1.49 E1-1 (Om TOD pink 2.05 0.30% - - 0:020. , 15.00 13.99 _ 1.01 8.1 (09) TOO off peak 11.43 1.89% 15,428 176,729 8.86% 0.122 - 9.50 - 8.22 - 1.28 8-2 A (10) 7.07 1.04% 426 45,131 21.48% 0.011 400 11.00 400 9.14 - 1.88 112 - TOU (Peak) 15.40 2.27% - - 0.061 400 15.00 400 12.77 - 2.23 132 • TOU (011•pear) 88.48 13.05% 8,531 709,187 17.09% 0.360 400 9.30 400 8.01 - 1.29 133 - TOU (Peak) 9.84 1.45% 4 9,883 0.042 380 14.70 380 12.68 - 2.02 83. TOU (011-perdr) 81.07 9.01% 252 374,004 2237% 0.225 . 380 920 380 7.75 - 1.45 04 - TOU (Peak) 5.48 0.81% - - 0.019 380 14.50 380 12.37 - _ 2.13 B4 • TOU (OR-peak) 37.18 5.48% 10 204,393 24.91% 0.106 360 9.10 360 7.48 - 1.84 E-2 (58) TEMP. 0.00% 12.00 11.50 - 0.50 - ,.. . - Toter indsmIriel 253.41 37.39% 43,902 1,660,935 21.03% 0.1155 .. Bulk
Ct(a) Supply al 400 Valhi - up to 5 kW 0.02 0.00% 29 195 16.18% 0.000 - - 13.00 11.55 - 1.45 Cl(b) Supply al 400 Voile -exceeding 5 kW 0.32 0.05% 47 4,599 9.44% 0.001 400 11.50 400 10.35 - 1.15 C-1CO8) T PEAK 0.16 0.03% - - 0.000 400 15.00 400 13.01 - 1.99 C.1C(211) T OFF-PEAK 0.76 0.11% 92 9,254 11.29% 0.002 400 9.30 400 8.01 - 1.29 C2 Supply at 11 kV 4.85 0.89% 11 10,151 82.72% 0.007 380 11.40 380 10.25 - 1.15 Time of Use (IOU) - Peak 0.55 0.08% - - 0.001 380 14.70 380 12.60 - _ 2.10 Time of Use (TOU) - OR-Peak , 2.56 0.38% 28 27,953 12.53% 0.007 380 9.20 380 7,75 - 1.45 C3 Supply above 11 kV 0.13 0.02% 3 54,048 0.32% 0.003 380 11.30 360 10.10 - 1.20 Time of Use (TOU) - Peak 1.e6 0.27% - - 0.003 360 14.50 360 12.18 - 2.32 Tirm of Use (TOU) • Off-Peak 935 1.38% 2 30,958 41.38% 0.017 360 9.10 350 , 7.35 - 1.75 Total Single Point Supply 20.37 3.01% 211 137,155 20.34% 0.042
AgricuPural Tube-wells • Tariff D DI Scarp 3.47 061% 1,931 30,652 15 51% - - 11.00 - 10.00 - 1.00 D2 Agricultuel Tutie-vmNs 0.93 0.14% 887 ' 5,617' 22.61% - 200 9.50 120 6.77 80 2.73 Time of Use (TOU) - Peak 13-113 8.75 1.29% - - 0.062 200 14.50 200 13.00 - 1.50 Tim of Use (TOU) - Off-Peak 0113 51.44 7.59% 35,809 401,810 17.54% 0291 200 9.10 200 8.00 - 1.10 Total Agricultural 64.59 9.53% 38,207 438,079 20.20% 0.363
nubile Ughting 01 0.44 0.08% . 1,444 10,505 5.70% - - 15.00 - 13.73 - 1.27 Residenbat Colonies ti 0.34 0.05% 104 8,080 7.59% - - 14.00 - 12.92 - 1.08 Special Cordracts - Tariff K (AJK) - . - ' Tines Us* (TOU) - Peak - - Tim of Use (TOU) - Off-Peek - - Ftaihray TrecdonTrection - 1 - Co-Genndion-J - Grand Tote! 677.56 117% 3,229,000 9,691,055 9.55% 1.141 FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolldat MDI NEPRA Determined Tarlff GOP Notified Tarlff Subsidy No. ot Connected Load DescrIpdon Sales gales Mix Charged Consumer. Load Factor Variable Fixed Variable Flied Variable ogign Fixed Charge charge chew charge charge Charge . ... (MSWS) (%age) (SW) (1‘.9.1 (Min Re) (Min R.) (kin R.1 (min R.) (Min Ru) (min Ru) Rellidential Up to 50 ants 25.12 3.71% 1,308,009 - - 75 - 50 - 25 For peak load requirement up to 5 kW - 0.00% ------. 01-100 Unita GOP 181.99 23.90% 728,040 - - 1,585 - 938 - 627 NEPRA 161.99 - 101-300 Unita GOP 96.01 14.02% 721,805 - - 1,235 - 771 - 485 NEPRA 95.01 - 1 301.700Units GOP 15.87 2.31% 53,712 - - 243 - 193 - 50 NEPRA 15.87 , - - • Above 700 Units GOP 4.03 0.59% 3,805 - - 68 - 61 - 6 NEPRA 4.03 - - 6,895,495
For peak load requirement exceeding 5 kW - 0.00% - . - - . - - - Time of Use (TOU) - Peek 0.24 0.04% - - - 4 - 3 - 0 Time of Use (TOU) - 011-Peak 1.33 0.20% 3,858 54,590 3.32% - - 13 - 11 - 2 E-10) (55) TEMP. 0.01 0.00% 187 1,084 1.52% - - 0 - 0 - 0 Taal Residential 303.40 44.76% 2,119,394 6,751,169 1.16% - - 3,201 - 2,027 - 1,174
Commercial - At Ccanmercial - For peak load requirement up to 5 kW 20.61 3.04% 318,258 487,320 5.79% - 350 - 304 - 48 Commercial (<100) - 0.00% • - - - - - • - - -
Canvnercial (<20 KW) For peak load requirement exceeding 5 kW - 0.00% ------Regular 0.64 0.09% 60 8,273 14.04% 0.002 1 9 1 8 - 3 Time of Use (TOU) - Peak (A-2) 2.63 0.39% - - 000% 0.013 5 39 5 35 - 5 Time of Use (TOU) - Oft-Peak (Temp) 11.18 1.66% 6,537 192,531 725% 0.074 29 106 29 90 - - ' 17 E-1(19 (56) TEMP. 0.21 0.03% 883 , 11,005 - 2.59% - 4 - 3 - 0 ' . Total Commercial 36.27 5.20% 325,738 - 697,129 6.93% 0.089 35 609 35 438 - 71
Industrial B1 15.51 229% 19,241 131,628 16.15% - - 186 - 163 - 23 B-1 (09) TOD peak 2.05 0.30% - - - 0.020. - 31 - 29 - 2 B-1(09) TOD off peak 11.43 1.69% 15,428 178,729 8.86% 0.122 - 109 - - 94 - 15 B-2 A (10) 7.07 124% 426 46,131 21.48% 0.011 4 78 4 65 - 13 82 - TOU (Peak) 15.40 2.27% - - - • 0.061 24 231 24 197 - 34 114 132 - TOU (Off-peak) 88.48 13.05% 8,531 709,187 1709% 0.350 140 823 140 709 - B3 - TOU (Peak) 9.84 1.45% 4 9,883 000x 0.042 16 145 F 16 125 - 20 89 B3 - TOU (Oft-peak) 61.07 9.01% 282 374,004 22.37% 0.225 85 582 85 473 - B4 - TOU (Peak) 5.48 0.81% - - 0.00% 0.019 7 79 7 68 - 12 134 - TOU (O6-peak) 37.18 5.45% 10 204,393 24.91% 0.108 39 338 39 277 - 61 E-2 (55) TEMP. - 0.00% - - 0.00% - - - - - Total Industrial 263.41 37.39% 43,902 1,560,935 21.03% ' 0.95$ 316 2,691 316 2,196 - 362
Bulk - Cl (a) Supply el 4C0 Volts - up to 5 kW 0.02 0.00% 29 195 16.18% ' 0.000 - 0 - 0 - 0 C1(b) Supply M 400 Volts -exceeding 5 kW 0.32 0.05% ' 47 4,599 9.44% 0.001 0 4 0 3 - 0 C-IC(26) T PEAK 0.18 0.03% - - 0.00% 0.000 0 3 0 2 - 0 C-1C(26)7 OFF-PEAK 0.78 0.11% 92 9,254 11.29% 0.002 1 7 1 8 - 1 C2 Supply at 11 W 4.85 0.69% 11 10,151 62.72% 0.007 3 53 3 48 - 5 Tined Use (TOU) - Peak 0.55 0.05% - - 0.00% 0.001 1 8 1 7 - 1 Ike* of Use (TOU) - Off-Peak 2.58 0.35% 26 27,953 12.53% 0.007 3 24 3 20 - 4 C3 Supply above II kV 0.13 0.02% 3 54,048 0.32% 0.003 1 1 1 1 - 0 Time of Use (TOU) - Peak 1.86 0.27% - - 0.00% 0.003 1 27 1 23 - 4 Time or Use (TOU) - Off-Peak 9.35 1.35% 2 30,958 41.38% .._ 0.017 8 85 8 69 - 16 Total Single Point Supply , 20.37 3.01% 211 137,168 20.34% 0.042 15 212 16 179 - 33
Agricultural Tube-wells - 'Tariff D 01 Scarp 3.47 0.51% 1,931 30,852 15.51% - - 38 - 35 - 3 D2 Agricullual Tube-wells 0.93 0.14% 867 5,617 22.81% - - 9 - 6 - 3 Time of Use (TOU) - Peak 10-1B 8.75 129% - - 0.00% 0.082 12 127 12 114 - 13 Time of Use (TOU)- Off-Peak D1B 51.44 7.59% 35,609 401,810 17.54% 0.291 se 488 58 411 - 57 Total Agricultural 54.59 5.53% 38,207 435,079 .20.20% 0.353 71 642 71 666 - 76 Public lighting 0 0.44 0.06% 1,444 10,505 570% - - 7 8 1 Residential Colonies hi 014 0.06% 104 6,080 7.59% - - 5 4 - 0 Special Contracts - Tad( I K (AJK) - - Time of Use (TOU) - Peak - - Time of Use (TOU) - Ott-Peak - - - Railway TractionTrachon - 1 - - - Co-Genration-J - - - - -,4 Grand Total 677.85 100% 3,229,000 9,691,055 9.58% 1.441 437 7,156 437 6,419 - 1,737 FORM - 28 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 4th Quarter Monthly, Quarterly as well as Consollda
,. 70 .
(04kWe) (lag.) (kW) 114941 (RsaW/M) (R. I,) (ReaWIM) (Reawe) (I140eW/11) (RIMMI) Residential Up to 50 Units 96.387 4.1% 1,308,009 - 3.00 - 2.00 - 1.00 For peak load requirement up to 5 kW - - - • 01-100 Unks GOP 444.530 221% 728,040 - 9.80 - 5.79 - 3.81 NEPRA 429.155 - 101-300 Units OOP 226.633 11.8% 721,805 - 13.00 - 8.11 - 4.89 NEPRA 238.582 - 301-700UnIts OOP 33.748 1.7% 53,712 - 15.50 - 12.33 - 3.17 NEPRA 37.194 - Above 700 Units 00P 9.417 0.5% 3,805 . - 16.50 - 15.07 - 1.43 NEPRA 9 418 -
• 6,895,495 For peak load requirement exceeding 5 kW - 0.0% - _ - - Tine of Use (TOU) - Peak 0.887 0.0% - - 0.002 - 15.00 - 13.99 - 1.01 Time of Use (TOU) - Off-Peak 4.502 0.2% 3,856 . 54,590 3.77% 0.020 - 9.50 - 8.22 - 1.28 E-1(1) (55) TEMP 0.038 0.0% ' ' 167 1',0114 1.61% - - 16.50 - 15.50 - 1.00 Total Residential 816.142 41.1% 2,811,304 8,781,169 '6.62% 0.022 Commarelal - A2 Commercial - For peek load requirement up to 5 kW 55.493 2.8% 318,258 487,320 5.20% - - 17.00 - 14.77 - 2.23 Commercial (000) • 0.0% - • - - - Commercial (.20 KW) For peak load requimnent exceeding 5 kW - - - - - • Reguiw 1.384 0.1% 60 8,273 9.93% 0.006 400 14.50 400 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 7.865 0.4% - - 0.041 400 15.00 400 13.20 - 1.80 Time of Use (TOU) - Off- Peek 32.594 1.7% 8,537 192,531 7.73% 0.230 400 9.50 400 8.01 - 1.49 E-1(I1) (58) TEMP. 0.982 0.0% 883 11,005 3.99% - 17.00 - 15.00 - '2.00 Total Comnetelai 911.077 50% 325,738 897,129 8.42% 0.277 Industrial . 61 38.450 2.0% 19,241 131,828 13.34% - - 12.00 - 10.51 - 1.49 &1(09) TOD peak 6.923 0.4% - - 0.061 - 15.00 - 13.99 - 1.01 B-1 (09) TOD off peak 40.422 2.1% 15,428 178,729 10.44% 0.389 - 9.50 . 8.22 - . 128 13-2 A (t0) 13.471 0.7% 428 45.131 13.83% 0.033 400 11.00 400 9.14 82 • TOU (Peak) 45.072 2.3% - - 0.186 400 15.00 400 12.77 - 2.23 132 - TOU (Off-peak) 260,678 13.4% 8,531 709,187 16.78% 1.067 400 9.30 400 8.01 - 1.29 133 - TOU (Peak) 31.807 1.6% 4 9,883 0.121 380 14.70 380 12.68 - 2.02 83 - TOU (Off-p1*) 224.327 11.5% 282 374,004 27.39% 0.883 380 9.20 380 7.75 - 1.45 84 - TOU (Peak) 21.127 1.1% - - 0.057 360 14.50 380 12.37 - 2.13 134 - TOU (Off-peak) 124.718 8.4% 10 204,393 27.88% 0.314 360 9.10 3e0 7.46 E-2 (58) TEMP. 0.031 0.0% - - - 12.00 - 11.50 • 0.50 Total industrial. 806.528 41.4% 43,902 1,850,935 22.32% 2.311 Bulk C 1(a) Supply et 400 Volts - up to 5 kW 0.058 0.0% 29 195 13.03% 0.000 - 13.00 - 11.55 - 1.45 C1(b) Sup* et 400 Volta - exceeding 5 kW 0.818 0.0% 47 4,599 8.10% 0.003 400 11.50 400 10.35 - 1.15 C-1C(26) T PEAK 0.478 50% • - 0.001 400 15.00 400 13.01 - 1.99 C-10(28) T OFF-PEAK 2.001 0.1% 92 9,254 9.87% 0.008 400 9.30 400 8.01 - 1.29 C2 Supply M 11 kV 11.797 0.8% 11 10,151 53.06% 0.022 380 11.40 380 10.25 - 1.15 Time of Use (TOU) - Peek 1.838 0.1% • - 0.004 380 14.70 380 12.80 2.10 Time of Use (TOU) - Off-Peek 8.292 0.4% 28 27,953 13.55% 0.024 380 920 380 7.75 - 1.45 C3 Supply above 11 kV 0.357 0.0% 3 54,048 0.30% 0.006 360 11.30 360 10.10 - 1.20 Tkna of Use (TOU) - Peak 5.803 0.3% - - 0.011 360 14.50 360 12.18 2.32 Time of Use (IOU) - Off-Peak ... 27.191 1.4% 2 30,958 40.11% 0.055 360 9.10 360 7.35 - 1.75 Total Single Point Supply 68.423 0.0 211 137,153 19.45% 0.134 Agricultural Tubs-wells - Tariff D DI Scarp 5.998 0.3% 1,931 30,852 8.93% • - 11.00 - 10.00 - 1.00 D2 Agricultual Tube-mid 2.051 0.1% 867 5,817 18.87% 0.008 200 9.50 120 6.77 80 2.73 Thne of Use (TOU) - Peak D-113 28.349 1.5% - - 0.216 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - 011-Peak 1316 130.478 6.7% 35,609 401,810 14.83% 0.969 200 9.10 200 8.00 - 1.10 Total Agricultural 186.875 5% 38,207 438,079 17.39% 1.193 Public UgMlnp 0 1.293 0.1% 1,444 10,505 5.82% - - 15.00 - 13.73 - 1.27 Residential Colonies H 0.883 0.0% 104 6,080 6.48% - - 14.00 .. 12.92 - 1.08 Special Contracts - Tee K (MK) - 0.0% Time of Use (TOU) - Peak - 0.0% Time of Use (TOU) • OR-Peek - 0.0% Rehm TrectlanTreetion - 1 - 0.0% co-GenratiorKi - 0.0% Grand Total 1,948.604 100% 3,221,000 9,611,086 9.18% 4.817
i/zfr/ 96 FORM - 28 ( A )
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement • , env 7`•:" • •V.. ,.. '• ...%'' f:17! " '' ' .7"P' ' • - -,. •&. • .151i:'.. ; 1_.... • . _. _. NM Rs) (Mire Rs) (Min Rs) (Mire Rs) (MN Rs) (lAkWh) Moon (W4) . (% em) (Inn Rs)
Residential - 289 - 193 - 96 Up to 50 Units 98.387 4.9% 1,308,009 - - - - For peek load requirement up to 5 kW - 0.0% - - - - - 4,130 - 2,574 - 1,556 01-100 UMW GOP 444.530 22.0% 728,040 - - . - NEPRA 429.155 - - - 3,101 - 1,838 - 1,283 101-300 Units GOP 226.833 11.8% 721,805 • - - - - NEPRA 238.562 - - - 577 - 416 - 160 301•700Unita GOP 33.748 1.7% 53,712 NEPRA 37.194 - • 155 - 142 - 13 Above 700 Units GOP 9.417 0.3% 3,805 - - - NEPRA 9.418 - - 6,695,495 - - - - load nicrukerneM exceeding 5 kW - 0.0% - - - For peak 1 0.002 - 13 - 12 - Time of Use (TOU) - Peak 0.887 0.0% - - 43 . 37 6 4.502 0.2% 3,858 54,590 3.77% 0.020 Tlme al Use (TOU) - Off-Peak 0 - - 1 - 1 - 61(0 (55) TEMP. 0.038 0.0% 187 1,084 1 61% 5,309 - 6,213 - 3,096 Total Residential 818.142 42% 2,619,394 6,761,169 6.62% 0.022 -
Commercial - A2 ComMennll - 124 - - 943 - 820 - For peak load requIremerd up to 5 kW 55.493 2.6% 318.258 487,320 5 20% ------Commercial (c100) - 0.0% - - - -
Convnertial (.20 KW) - . ------For peek laid requirement exceeding S kW • 0.0% - - 20 2 13 - 7 1.364 0.1% 60 6,273 913% 0.008 2 Polluter 14 - 0/41 17 115 17 101 Time of Use (TOU) - Peak (A-2) 7.665 04% - - 310 92 261 - 49 32.594 1.7% 8,537 192,531 773% 0 230 92 Time of Use (TOU) - Off-Peak (Temp) - 2 3.99% - - 18 - 14 . E-1(11) (56) TEMP. 0.962 cox 883 11,005 111 1,404 111 1,210 - 198 Total Commercial 98.077 6.0% 326,738 697,129 6.42% 0277 - Industrial • 481 - 404 - 57 38.450 2.0% 19,241 131,626 13.34% - - B1 97 - 7 - - 0.061 - 104 - B•1(06) TOO peak 8.923 0.4% - 384 - 332 - 52 40.422 2.1% 15,428 178,729 10.44% 0.369 - 13•1 (Oa) TOO off peak 123 - 25 45 131 13.63% 0/33 13 148 13 -13-2 A.(10) 13.471 0.7% 426 876 74 576 - 101 2.3% - - - 0.188 74 82 - TOU (Peak) 45.072 338 427 2,424 427 2,088 - 260.878 13.4% 8,531 709,187 16 78% 1.087 82 • TOU (Off-peak) 401 - 64 9,863 0.00% 0.121 48 465 46 B3 - TOU (Peak) 31.607 1.6% 4 2,064 260 1.739 325 262 374,004 27.39% 0.683 280 83 - TOU (Off-peak) 224.327 11.5% 45 20 306 20 261 - 21.127 1.1% • - - 0.057 84 - TOU (Peak) 930 - 205 204,393 27_86% 0.314 113 1,135 113 134 - TOU (Off-peak) 124.718 64% 10 0 - 0 - 0 0.0% - - - - 84(513) TEMP. 0.031 1,217 2891 964 8,168 964 6,961 - Total Industrial 806.826 41.4% 43,902 1,660,935 22.32%
Bulk 1 - 1 - 0 0.0% 29 195 13.03% 0.000 - Cl (a) Supply al 400 Voks - up to 5 kW 0.058 1 0.003 1 9 1 8 - 5 kW Delis o 0% 47 4,599 8.10% Cl 00 SWOT at 400 Volts -exceeding - 1 - 0.00% 0.001 1 7 1 8 C-icori) T PEAK 0.478 0.0% - 3 19 3 16 - 3 0.1% 9,254 9.87% 0.008 C-IC(26) T OFF-PEAK 2.001 14 8 134 8 121 - 11.797 0.6% 11 10,151 53.06% 0.022 C2 Sword 11 w 23 - 4 - 0/04 2 27 2 Timed Use (TOU) - Peak 1.838 0.1% • 76 9 84 - 12 0.4% 26 27,953 13.55% 0.024 9 Time of Use (TOU) - Off-Peak 8.292 0 2 4 2 4 0.357 0.0% 3 54,048 0.30% 0.008 C3 Supply above 1110/ 88 - 13 - - 0.011 4 81 4 lime of Use (TOU) - Peak 5.603 0.3% • 247 20 200 - 48 1.4% 2 30,958 40.11% 0.055 20 Time of Use (TOU) - Off-Peak 27.191 46 0.134 50 606 60 611 Total flIngb Point Supply 68.428 3.0% 119 137,168 19.45%
Agricultural Tube-vrega - Tariff 0 es - 60 - 6 0.3% 1,931 30,652 8.93% - - DI Scarp 5.998 6 2 19 1 14 1 2.051 0.1% 867 5,617 16.67% 0.008 D2 Abricullual Tube-wells - 43 - 0.218 43 411 43 369 Time of Use (701J). Peak D-113 28.349 1.5% - - 1,187 194 1,044 - 144 6.7% 35,809 401,810 14.83% 0.969 194 Time ofseU (TOU) - cel-Peak D113 130.478 198 239 1,684 2311 1,488 1 166.576 11.11% 35,207 438,079 17.39% 1.193 Total Agricultural 2 - 19 - 18 - 1.293 0.1% 1 444 10,505 5.82% - Public Lighting 0 11 1 8,080 8.46% - - 12 - Residential Colonies H 0.883 0.0% 104 Special Controcts - Tariff K (MK) - - Time of Use (TOU) - Peak - 0.0% Time of Use (TOU) • Off-Peek 0.0% • - Bathyal/ TractionTraction - 1 - 0.0% Co-GenratIon-J - 0.0% - 1,363 20,203 /A 1,362 16,400 1 4.110: Grand Total 1,945.604 100% 3,226,906 9,591,066 9.16% 4.517 91 FORM - 29 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 2012-13 (Monthly, Quartwly as well as ConaolldatMJ , L=7.ir - r-r..4 r..r. . EIPT.11 - ''' ' a ' 4.1...140, LW .4 ''''''"'', •*''', ":',` ''..:;. ' 1' ■ .4 aw .9 ',.1111g,f -0. os I", ,,, ., , . 1.1;.. .. I .1.. 1. 1, . ..S.TIP"11, - ... M.:,...., :...... ,... , 'LL'....,. ..4'.. ' (MM) (11.1.00 ( M) MICE (RV/AO (Rs/kW11) (Ih/kW/M) (RailMt) (RAIN/M) (Ra/kWh) Residential Up to 50 Uses 357.02 4.10% 1,308,009 - 3.00 - 2.00 - 1.00 For peak load requirement up to 5 kW 44.89 - - - 01-100 Uses OOP 1 891 01 22.17% 728,040 - 9.60 - 179 - 3.81 1.722 15 - 101-300 Unils GOP 1,129 00 13.24% 721,805 - 13.00 - 8.11 - 4.89 NEPRA 1 240 57 - 301-700UMts GOP 254.30 2.00% 53,712 - 15.50 - 12.33 - 3.17 NEPRA 311.59 - Above 700 Units OOP 83.55 0.96% 3,805 16.50 15.07 1.43 NEPRA 83.55 - 6,695,495
For peak load requirement exceeding S kW 0.00% Time or Use (TOIL) - Peak 4.39 0.05% - 0.016 - 15.00 - 13.99 - 1.01 Time of UN (TOU) - Off-Peak 21.95 0.20% 3,856 54,590 4.59% 0.127 9.50 8.22 1.28 E-10) (55) TEMP. 0.22 0.00% 187 -, 1,004 2.28% - 18.50 15.50 1.00 Total Residential 3,741.46 43.07% 2,219,394 8,751,189 8.33% 0.142 • 011111111KCial - A2 Commercial - For peak load requirement up to 5 kW 250.75 2.14% 318,258 487,320 5.87% - 17.00 14.77 2.23 Commercial ((100) - 0.00% . . - Commercial (.20 KW) . For peak load requirement exceeding 5 kW - - - - , R•auter 6.19 0.07% 60 6.273 11.26% 0.029 400 14.50 400 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 38.15 0.42% _ - 0.172 400 15.00 400 11 20 - 1.80 Time of Use (TOU) - Off-Peek 152.84 1.70% 6,537 192,531 9.08% 0.951 100 9.50 400 8.01 1.49 5-1(10 (56) TEMP. 8.19 0.07% 883 - 11,005 8.42% - - 17.00 15.00 2.00 Total Common 482.11 8.30% 328,738 1197,129 7.40% 1.182 industdal
• 131 179.88 2.11% 19,241 131,628 15.60% 0.000 - 12.00 - 10.51 - 1.49 &1(00) TOO pue 29.84 0.35% - - 0.223 15.00 - 13.99 1.01 8-1 (09) TOO off peak 182.77 2.14% 15,428 176,729 11.81% 1.396 - 9.50 822 - I 28 8-2 A (10) 59.23 0.69% 428 45,131 14.98% 0.172 100 11.00 100 9.14 82 - IOU (Peek) 188.27 2.18% - - 0.743 400 15.00 400 12.77 - 2.23 82 - TOO (06-peak) 1,125.44 13.20% 8,531 709,187 18.12% 4.209 400 9.30 400 8.01 - 1.29 83 TOU (Peak) 123.14 1.44% 4 9,863 0.446 380 14.70 356 10.99 24 3.71 811- TOU (Off-peak) 897.85 10.53% 262 374,004 27.40% 2.547 380 9.20 358 6.25 24 2.95 114 - TOU (Peek) 71.94 0.84% 0.198 360 14.50 343 10.69 17 3.81 84 - IOU (08-paak) 480.51 5.63% 10 204,393 26.84% 1.158 360 9.10 343 5.97 E-2 (58) TEMP. 0.19 0.00% - - 12.00 11.50 0.50 Total Industrial 3 3311 84 30.13% 43,902 1,880,931 23.07% 11.090 Bulk CI(e) 3upply at 403 Volts - up lo 5 kW 0.25 0.00% 29 195 14.46% 0.001 - 13.00 - 11.55 - 1.45 CI(D) Supply at 400 Volts -exceeding 5 kW 3.81 0.04% 47 4,599 9.48% 0.015 100 1-1.50 387 8.75 33 2.75 C-1C¢8) T PEAK 2.22 0.03% - 0.008 400 15.008 367 11.31 33 3.69 C-1C(26) T OFF-PEAK 9.97 0.12% 92 9,254 12.30% 0.033 400 030 367 6.50 33 2.80 C2 Supply et 11 kV 52.49 0.62% 11 10,151 59.03% 0.103 380 11.40 356 8.65 24 2.75 Time of Use (IOU) - Peak 8.28 0.10% 0.033 380 14.70 356 1091 24 3.79 Time of Use (TOU) - Off-Peak 37.11 0.44% 26 27,953 15.16% 0.095 380 9.20 358 6.25 24 2.95 ,c3 Supply above 11 kV 17.86 0.21% 3 54,048 3.77% 0.087 380 11.30 343 8.51 17 2.79 Time of Use (TOU) - Peak 24.68 0.29% 0.051 360 14.50 343 10.51 17 3.99 Time of t/se (TOU) - Off-Peak 118.88 1.30% 2 30,958 43.83% 0.200 360 9.10 343 5.87 17 3.23 Total Shigle Point Supply 276.64 3.23% 211 137,168 22.93% 0.8211
NrIcultutal Tubs-wells - Tarlff 0 DI Scarp 29.20 0.34% 1,931 30,652 10.87% - - 11.00 - 10.00 - 1.00 D2 Sideullual Tube-web 8.97 0.11% 667 5,817 18.23% 0.052 200 9.50 120 6.77 80 2.73 Time of Use (Mu) - Peak DAR 103.41 1.21% 0.939 200 14.50 200 13.00 - 1.50 Time of Use (IOU) - Off-Peek 018 570.32 ON% 35,609 401,810 16.20% 3.980 200 9.10 200 8.00 1.10 Toni Agricultural 711.90 1.36% 38,207 438,079 •18.88% 4.9111 Public Ughting 0 6.79 0.06% 1,444 10,505 7.37% - - 15 00 • 13.73 - 1.27 Residential Colonies H 3.60 0.04% 104 6,060 6.76% - - 14.00 12.92 1.08 Special Comma - Tariff K (AJIg Time of Use (TOU) - Peak Tkne of Use (TOU) - Off-Peak - Railway TrectionTraction - 1 - Co-deintion-J -
Grand Total 8,628.23 100% 3,228,000 9,891,066 10.06% 17.001
(18 FORM• 28( A)
FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement
,7 r, 7 .reax''' • . %V.Niume-ii, -,,, :4 -., E:. ..yr,v, Ar,- ,t` ti..,..',0 A.P)§.:,V,0 '.-.F.loi irLe,...‘ ..6X.11,...... (Mn Rs) (Mn Rs) Mtn Rs) (Min Rs) (Mk, Rs) (Min Re) )MkWO) Mae.) lkW) (lksg.)
Residential • 357 . - 1,071 714 - Up to 50 Unks 357.02 4.19% . 1,308,009 ------44.69 0.52% - - For peak load requirement up to 5 kW 5,594 - - 18,543 - 10,949 - 01-100 Units OOP 1,691.01 22.17% 726,040 - - - - 1,722.15 - NEPRA 6,971 - - 18,127 - 9,156 - 101-300 Units GOP 1,129.00 13.24% 721,805 - - - NEPRA 1,240.57 - - - 4,830 - 3,138 - 1,694 301-700Units GOP 254.30 2.96% 53,712 - - - - 311.59 - NEPRA 119 - - 1,379 - 1,259 - Above 700 Units GOP 83.55 098% 3,805 i - - - NEPRA 83.55 - 8,895,495 . - - - - - For peak load requirement exceeding 5 kW - 0.00% - 66 - 61 - 4 4.39 0.05% - - 0.016 - Time of Ufa (TOU) - Peak - 28 54,590 4.59% 0.127 - 209 - 180 Tkne of Um (TOU) - Off-Peak 21.95 0.28% 3,858 4 - 3 - 0 0.00% 167 1,084 2 28% - - E-1(1) (55) TEMP. 022 14,798 0.142 - 40,227 - 25,461 - Total Residential 3,741.46 44.40% 2,519,394 6,751,161 6.33%
Commercial - A2 - 559 Commercial • 5.87% - - 4,263 - 3,704 For peak load requirement up to 5 kW 250.75 2.94% 318,258 487,320 ------Commercial (<100) - 0.00% -
Consmucial (<20 KW) - . - - - - For peek bad requirement exceeding S kW - 0.00% - - - - 12 60 - 30 60 8,273 11.26% 0.029 12 90 Regular 8.19 0.07% es 88 542 68 477 - 38.15 0.42% - - - 0.172 Time of Use (TOU) - Peak (A-2) 1,224 - 228 192,531 9.06% clam 379 1,452 379 Time of Use (10U) - Off-Peak (Temp) 152.84 1.79% 6,537 12 - 105 . 93 - 8.19 0.07% 883 . 11,005 6.42% E•100 (58) TEMP. - 1194 .7.40% 1.162 440 4,452 460 5,666 Total Commercial 462.11 130% 326,735 697,129 - industrial 2,158 1,890 - 288 2.11% 19,241 131,628 15.60% 0.000 - - 81 17986 - 30 0.223 - 445 - 415 .29.84 0.35% - -- - 11-1 (09) TOD peak 1,502 - 234 176,729 11.61% 1.398 - 1 736 - 8.1 (M) TOO off peak 182.77 2.14% . 15 428 110 69 652 69 541 - 426 45,131 14.98% 0.172 11-2 A (10) 5923 089% - 415 0.743 297 2,794 297 2,379 186.27 2.16% - - - 82 - TOU (Peak) 1,685 9 015 _ 1,452 709,187 18.12% 4.209 1,685 10,487 1125.44 13.20% 8,531 2 49 62 - TOU (00-peak) 1,810 189 1,561 - 4 9,883 , 0.00% emus 189 B3 - TOU (Peak) 123.14 1.44% - 1,302 2.547 965 8,260 985 6,958 897.85 10.53% 282 374,004 27.40% 83 . TOU (Off-peak) 70 890 - 153 - - - 0.196 70 1,043 114 - TOU (Peak) 71.54 884% - 788 1 158 418 4,373 418 3.58 5 480.51 5.83% 10 204,393 2984% 84 - TOU (Off-peak) 2 - 2 - 0 - . - - E-2 (50) TEMP. 0.19 0.00% 5,001 3,674 33,740 3,674 25,739 - 31.13% 43,902 • 1,650,935 23.07% 11.090 Total Industrial 3,334.14 _.._
Bulk 3 - 3 - 0 29 195 14.48% 0.001 - C1(a) Supply at 400 Volts - up to 5 kW 0.25 0.00% - 4 0.015 6 44 13 39 3.61 0.04% 47 4,599 9.48% Cl(b) Supply M 400 Volts -exceeding 5 kW 33 3 29 - 4 - - - 0.008 3 c., cm T PEAK 2.22 0.03% . 13 ' 5033 13 93 13 60 9.97 0.12% 92 . 9,254 12.30% C-1C(211) T OFF-PEAK 598 40 538 - 130 11 10,151 59.03% 0.103 40 Supply at 11 kV 52.49 0.62% 17 C2 13 122 13 104 - 828 510% - - 0.033 11me of Use (TOU) - Peak 37 288 - 54 27,953 15.16% ' 0.095 37 341 Use (TOU) - Off-Peak 37.11 0.44% 28 21 Time or 30 . 202 30 180 - 17.86 0.21% 3 54,048 3.77% ' 0.087 C.1 supply above 11 kV 301 - 57 - - 0.051 18 358 18 (TOU) - Peak 24.68 0.29% - Time of Use 72 1,082 72 674 - 208 118.88 1.39% 2 30,958 43.83% 0.200 Time of Use (TOU) - Off-Peak 232 2,431 - 440 137,165 22.93% 0124 232 2,876 Total Illngb Point Supply 275.64 323% 211
Agricultural Tube-wells - Tariff D 20 - 321 - 292 - 29.20 0.34% 1,931 30,652 10.87% - 01 Scarp 6 81 4 24 687 5,817 18.23% 0.052 10 85 02 kgricultual Tube-wells 8.97 0.11% 155 188 1,499 188 1,344 - 103.41 1.21% - - - 0.939 Time of Use (TOU) - Peak D-18 4,583 - 627 401,810 18.20% 3.960 791 5,190 791 Moe of Use (TOU) - Off-Peak 12 113 570.32 8.99% 35.609 7,064 984 11,260 4 GM 35,207 438,071 15.66% 4.951 989 Total Agelcultuntl 711.90 9.38% 9 - - 102 - 93 - 6.79 0.08% 1 444 10,505 7.37% Public Lighting GI - 48 - 4 104 6,080 6.76% - 50 Residential Colonies H 3.60 0.04% - Special Contracts - Tailff K (AA - Time of Use (TOU) - Folk - - - Tkm of Use (TOU) - Off-Peak - - Rudely TractIonTraction - 1 - - - Co-Genration-J - 4 21,952 17.661 6,364 60,543 5,360 611,591 Brand Total 5.625.23 101%_ 3,229,000 9,661,066 10.05% FORM - 29 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Proposed Revenue & Subsidy Statement 2013-14 (Monthly, Quartorly as we./ as Consonda <=3 . , :, '1' t• ;try,',•Lti, eta ... •' t • 1. it .17..1 TW^4.1 , .'",T,Fr , ...... r 7 jk7 h V ._ .... .... ' MOAN M.P) P1111 (UP) (4441444) MAW% (5440099 01144.10a MAW/Mt 0114a440 Residential
Up le 50 Ur 350.58 4.07% 1,019,395 - 3.00 - 2.00 - 1.00 Fe/ peek bed requktment up u 5 kW - - - - - 01-100 Ude 1,940.93 22.20% 054,254 - 1422 - 5.79 - 843 101-300 Uri 1,175.07 1240% 1,053,534 - 19.25 - 8.11 - 11.14 301-700Unite 264.37 302% 168,959 - 22.95 - 12.33 - 10.02 Above 700 Uri% 96.57 000% 22,253 - 24.43 - 15.07 - 9.38 - 6,995,405 - - - - Fat peek toed requirement aoudad SOW - . Tkne tilde (TC4J) • Peek 4.37 005% - - • 0.015 - 2221 - 13.99 - 822 Tkro of Use (TOU) - 011-Peek 21.92 025% . 074 1 , . 54,590 4.55% 0.115 - 1407 - 922 - 5.05 E-101('35) TEMP 022 000% 164 1,084 2.35% - 24.43 - 15.58 - 9.93 Told Reddened 3,999.94 43.41% 2,929,434 9,791169 . 482% 0.130 • Conwnsicil - A2 Cammercili - Fa putt bed requnment up k• 5 IM 259.72 2.95% 334,256' .487,320 ' 6.06% - 25 17 - 14.77 - 10.40 Common:MI (.100) - 0.00% - - . - - - - - Commercie11,20 KW) F. PINK Mad tatiumment aceednip S kW - - - Repast 0.56 0.07% 73 0,273 11.94% 0.029 400 21.47 400 9.72 - 11.75 'Unmet Use (TOU) - Peek (4,2) 30.e9 oArs - - . 0.171 400 2221 400 1320 - 9.01 Bete of Use (TOU) - Ce-Peek 150.11 1.79% 5,671 192,531 926% 0.944 400 14.07 400 9.01 - 0.00 E-10) (58) TEMP 0.14 007% 878 11,005 6.37% . 25.17 - 15.00 - 10.17 Toad Commessiel 464.45 &JO% 340,879 897,129 7.61% 1.144 Industrial
81 198.94 215% 23,820 131,628 10.39% 0.000 - 17.77 - 10.51 - 726 6-1 (041) TOO posit 29.70 034% - - 0,223 - 22.21 - 13.99 - 8.22 15-1 (OP) TOO all peek 184.00 211% 12.234 176,729 11.92% 1.396 - 14 07 - 9.22 - 5.85 9-24(101 134.53 0.74% 594 45.131 18.40% 0.172 400 16.29 400 9.14 - 7.15 92 - TOU (Peek) 191.05 219% - - 0.742 400 2221 400 12.77 - 9.44 92 -700 (011-post) 1,154.96 1317% 8,411 709,187 18.50% 4201 400 13.77 400 8.01 • 5.76 83 - TOU (P40k) 130.38 149% 5 . 9.563 150.90% 0.452 380 21.77 390 12.68 - 9.09 63 - TOU (O6•peak) 905.89 1033% 255 374,004 - 27.04% 2.541 380 13.62 390 7.75 - 5.97 114 - IOU (Peak) 73.49 • 094% - - 0.198 300 21.47 380 12.37 - 9.10 84 - WU (08-imak) 496.53 590% 11 204,393 2773% 1.170 360 13.48 MIO 7.48 - 0.02 E-2(59) TEMP 0.18 000% - . . . 17.77 11.50 - 027 Toad ladamtrIN 3,420.45 9901% 46,331 1,650,935 23.66% 11.097 Bulk Cl(e) Sup* et 400 Vole - up b 3 kW 028 000% 36 195 " 15.33% 0.001 - 1925 - 11.55 - 7.70 CI (b) Sup* at 400 Yoke oliceedng 51411 3.94 004% 58 4,509 . 1.79% 0.014 400 17.03 400 10.35 - 688 C.IC(2111) T ' PEAK 2.20 0.03% 0.008 400 n 21 400 13.01 - 920 C-1C(28) T OFF-PEAK 1024 012% 82 9,254 12.63% 0.032 400 13.77 400 8.01 - 5.78 C2 Waded 11 W . 54.46 002% 22 10,151 61.24% 0.102 390 16.30 380 1025 - 0.83 Time at Use (TOU) • Peek 8.31 000% - - 0.033 MO 21.77 350 12.60 - 9.17 Time at Use (IOU). 011.Pe6t 37.30 0 43% 17 27,953 15.23% 0 094 380 13.62 380 7.75 - 5.87 C3 Supoly. above 11 kV 19.28 021% 4 54,048 3.86% 0.089 3430 10.73 300 10.10 - 6.63 Tims at Uwe (TOU) • Poi* 2523 029% - - 0.050 300 2147 360 12.18 - 929 Time d Use (TOU). Off.Peek 121.95 1.39% 1 30,955 44.97% 0.197 300 13.48 300 7.35 - 0.13 Tat. Sine% Point Supply 26223 322% 220 137,169 23.49% 0.619 + ArImernd Tubs-ivolls - Tarti 0
01 Strap 3205 0.37% 3,297 30,052 11.95% - - 1629 - 10.00 - 8.29 02 Adicultual Tube-utak 9.34 011% 70 5,817 0.048 200 14.07 120 0.77 80.00 7.30 Tine at Uwe (TOU)• Peelt13.113 103.18 118% - - 0.924 200 21.47 200 13.00 - 9.47 Tote al Use (TOU). 01141mit DI II 589.02 5.72% 36,142 401.810 16.73% 3.913 200 13.49 200 8.00 5.45 Toed A6rbttlbmal 733.82 837% 39.509 431,871 19.12% 4.810 - Pubic Upkeep 0 8.98 0.08% 1.510 10.505 7.59% - - 2221 - 13.73 - 8.45 Reetdardel Colas= H 3.73 004% 111 0,080 7.00% - 20.73 - 1292 • 7.51 Spend Calm% - Tod K (AJK) - Time at Use (TOU) - Peek - - llme al Use (TOU) -00.Pasit - ReAvey Trecletarscion - 1 - - Co-Gentelbon-J - Grand Tall 9,747.83 100% 3,343,000 9,691,066 10.33% 17176 •
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'3gi.' esus;;s4... .:::, 5 _. ,. .,- s ...., ,, p —. p a .P -.up-. ' COY M 0 4.MililliV,:ii istit' ' c 1.g!!' 113'g sstiltse zseisiseut.. .. e +w o + ; P -. P -• P NP,.. ta. w, .. t.ie ttE3il 1 ssEilg5 OS-454E3st. .i1115555:t1 Setlig"S . • • '"'"' " '""' " '"" ""' -._. 1 ; .p.:-..,- P e .4-511it.51113 inE,51"I Lis' iii'5 i titgri ialc i,55;115s.es. -- r . t N .:.0. :. Lis' 2111'5 us;ivvN iii557a5ses. t-E11i511113 isI51"1 OFFICE OF THE COMPANY SECRETARY FESCO Head Quarter Canal Road Faisalabad. Phone # 041-9220211 FESCO Fax # 041-9220233 /4,4,,y. , 25 ,N,45-te Subject: EXTRACT OF RESOLUTION PASSED BY THE BOARD OF DIRECTORS IN ITS 111111/37Th MEETING HELD ON MAY 14, 2013. The Board resolved as follows:-
a. To file annual Tariff Petition for determination of consumer end tariff of the Company for FY 2013-14 for various categories of consumers with National Electric Power Regulatory Authority (NEPRA). b. The Chief Executive Officer .FESCO along with following officers is hereby authorized:- Ghazanfar Ali Baloch G.M (Operation) Muhammad Iqbal Ghori Finance Director Muhammad Naeem Ullah Director (HR &Admin) Khurshid Alam Chief Commercial Officer Sheikh Akhtar Hussain Chief Technical Officer Aziz Ahmed Additional Dir (Gen) IS Ch. Ghulam Rasul Chief Engineer (T&G) Abdul Razzaq Additional Director General (L&L)
i. To sign individually or jointly the necessary documents for filing of annual tariff petition for FY 2013-14. ii. Subsequent review petition after determination on the tariff petition of FY 2013-14, if any. iii. To pay the necessary tariff petition filing fee as per NEPRA rules. iv. To appear before the Authority as needed and do all acts necessary for completion and processing of the applications.
Certified True Copy
in) cretary FESCO B818501 1111111111110111111111111111111111111111111111
?LI
•171 ; -."; . 2:• - '
\p.
f:t4.kir rw, 9AT - *•.. ',111tOrxelh.FiLtriim
• .1.10.1,44 47.170 a B804200 111111111111111111111111111111111111111111111111
AFFIDAVIT
I Dr. Rana Abdul Jabbar Khan 5/0 Rana Abdul Ghaffar Khan, Chief Executive
Officer Faisalabad Electric Supply Company Limited (FESCO), holding CNIC No.
34101-4940598-9, being duly authorized Representative / Attorney of Faisalabad
Electric Supply Company Limited (FESCO), Canal Road Abdullahpur Faisalabad,
hereby solemnly affirm and declare that the contents of Tariff petition for
FY 2013-14, including all supporting documents, are true and correct to the best
of my knowledge and belief and that nothing has been concealed.
Verified or Loa day of 2013
DEPONENT
(Dr. Rana Abdul Jabbar Khan) Chief Executive Officer FESCO Limited Faisalabad
ED
41,0 Oreit-74' frsv., .1t. 04.0 VI Art. 2- • • : : • ••;, ' ••1' • • It ALA A.1.117‘.1to 1"1,0147—,ci li*ffC = : . itiii.4_f-t-f,114,,-,..7.t-000ti3-9,25 , 1.: CBE4S'":`'- ;-:0:0,4,4!!" - _Dae.7
ORDER
•
.41
I (Original 3m1n-diction)
ECelPIVS: Mr. Jusocc litikhar lv:uhammad Chaudhry, CJ Mr. Justice rjaz Ahmed Chaudhry Mr. Justice Guizar Al%med
iikumairy ttiightNislas14.12925aufw [Action taken on unprecedented Load Shedding in the Country]
tirtura.1-11..ttiglbti; Cqletta,7ef 2009 [News clippiuy published in the daily ]innah, wainabad, dated 1'l.04.20091
Applicant Mr. 141zi-ud-Din,in person (in CMA:2602/13) flacQkirt's Notice For N I DC & PEPCO Mr. Z irgham Eshaq, MD. For WAPDA Mr. Oddar-ul-Munir Murtaze, CE (Hydei Power) .11 For 'RSA Mr. M. Waqar. Rana, ASC For ALDEI Noma For SSGC & SNGPL Mr. k•irn Iqbal, ASC Mr. Aril Hameed, MD, SNGPL Date of Hearing 31.05 2013
01120, • IIF . mumfuvAiLtAl) CH4t,c./DHR; C3.— In response to notice, Mr. Zargharil Eshaq, Managing Director, PEPCO & NTDC
appeared and stated that efforts are being made to implement TEST the order of this Court dated 21.05.2013 i.e. to supply avai!abre
C rAjri01 ailliti1311 eiectric;ty equitably in iglarn:"1:34- betwec!ri the domestic and industrial COZISt1.7.ers. he further stated 1: tat due to lack of communicatio between the NIDC arid DISCOs, ::e is facing some problems.
Zd Wti9S:E0 s.:00z
- 2 - 2. In view or such statement, we direct all the Managing Directors of DISCOs throughout the country to convene a meeting
with the Managing' Director NTDC through Video Conference on 15 ' June, 2013 and after conclusion of meeting, all the
stakeholders i.e. M.Ds of DISCOS and the Chairman IRSA as well
as Secretary, Ministry of Water & Power etc shall prepare a joint
statement to ensure the implementation of order dated . 21.05.2013 in letter and spirit, and the same shall be filed in the
office of Registrar of this Court by tomorrow positively, for our perusal in chambers. However, it is made clear to all the M.D"'s of
DISCOS that they are bound by this order which shall be
Implemented without any excuse. 3. The case is adjourned, however, if need be, the date
. already fixed i.e. 10.06.2013 shall be accelerated. This order be communicated to the all concerned during course of the day thmua h M.D, PEPCO and NTDC, for strict compliance.
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ertifleyretratfoopy 1.4 1!!::;rident olony: COM GI PakIstau Islamabad t 31.05.2013 7;7','a46:76, , , ' --Sv. 0 , ,' 41,
- ' ,k'vi,.7.4 ii",...., = , 4.' . 4 4 ' ' ,'■ A e ,..4.k ' .L.: 61 Si' Audited Actual/Proj Projected
Basic Pay 2,214 2,469 2,348 Allowances 1,904 2,476 2,719 Employee Benefits 349 419 508 Retirement Benefits 2,372 2,922 3,431 New Recruitment Impact 201 Total Pay & Allowances 6,839 8,286 9,207 Repair & Maintenance 514 699 753 Repair of Damaged 568 /Sick Tranformers • Total Repair & Maintenance 1,321 Travelling expenses 178 251 251 Transportation 286 281 301 Other O&M Exp. 1169 690 718 Bank Charges 16 17 Total 1,633 1,239 1,287 TOTAL 0 & M 8,986 10,207 11,815 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED O&M BUDGET ALLOCATION FOR FY 2012-13 Rs: In Thousands AM
Total Exp. Budget Expenditure Projected NC HEAD Act/Prol 2013-14 FY 2011-12 FY 2011-12 2012-13
520100 PAY AND ALLOWANCES 520101 BASIC PAY 2,126,090 2,214,091 2,468,817 2,348,000 245,000 520102 ADHOC RELIEF ALLOWANCE 2011 © 1 206,068 210,911 244,894 520103 CASH MEDICAL ALLOWANCE 164,017 160,731 162,257 162,257 520104 CONVEYANCE ALLOWANCE 174,423 220,062 369,232 369,232 520105 DEPUTATION PAY 85 144 151 151 520106 DUAL CHARGE ALLOWANCE 480 493 529 530 520107 ENTERTAINMENT ALLOWANCE 130 214 357 360 520108 GROUP LIFE INSURANCE 7,030 8,195 7,692 8,077 520109 HOUSE RENT ALLOWANCE 240,808 236,797 238,265 238,265 520110 JOB ALLOWANCE 164,036 215,094 222,894 222,894 27,038 520111 LIVERY ALLLOWANCE 22,598 22,547 25,093 22,629 520112 LOCAL COMPENSATORY ALLOWANCE 22,535 22,795 22,629 435 520113 OFFICIATING PERSONAL S/PAY 685 354 434 26,276 520114 OTHER ALLOWANCE 23,989 26,545 26,276 76,824 520115 OVER TIME ALLOWANCE 69,162 76,824 70,619 20,328 520116 PERSONAL ALLOWANCE 20,306 19,233 20,328 3,094 520117 QUALIFICATION/TECH: PAY 1,075 2,575 3,094 30 520118 SENIOR POST ALLOWANCE 72 22 30 4,924 520119 SHIFT ALLOWANCE 5,089 5,070 4,924 4,172 520120 SPECIAL PAY 2,865 3,649 4,172 520121 STAFF ALLOWANCE - 224 - - 18,874 520122 WASHING ALLOWANCE 18,840 20,124 18,874 393,420 520123 ADHOC RELIEF ALLOWANCE 20% 201 - - 393,420 520124 PROJECT ALLOWANCE (ARMY) - - - - 520125 SPECIAL ALLOWANCE 20/25 % - - - - - 520126 SPECIAL ALLOWANCE 15/20 % - 457 - 639,551 639,551 520127 ADHOC RELIEF ALLOWANCE 50% 654,064 651,249 234,631 ADHOC ALLOWANCE @10% BY GOP SUB TOTAL: 3,924,447 4,118,399 4,944,535 5,066,994 - 520300 DAILY WAGES LABOUR - - - - 520400 EMPLOYEE BENIFIT - - - 416,515 520401 FREE SUPPLY 251,032 291,885 330,567 321 - 520402 HOUSE RENT ALLOWANCE - 155 4,756 4,800 520403 FUNERAL EXPENSES 1,123 1,066 2,000 520404 SPORTS & RECREATION 1,380 87 1,000 520405 AWARDS & GRATUITY 133 30 69 69 26,365 520406 MEDICAL EXPENSES 24,929 23,094 24,469 51,678 520407 EDUCATION & TRAINING 23,464 23,913 51,678 520408 SOCIAL SECURITY CONTRIBUTION - - - - 520409 EMPLOYEE OLD AGE BENEFITS - - - - 3 520410 EDUCATION CESS 8 2 3 1,406 520411 RES: TELEPHONE 1,502 1,703 1,406 2,481 520412 INCENTIVE TO EMPLOYEES 8,306 4,056 2,481 120,981 520413 PRORATA MEDICAL EXPENSES 99,375 69,283 120,981 520414 LEAVE ENCASHMENT 8,467 23,246 606,000 606,000 204,960 520415 MEDICAL EXPENSES (RTD.) 20,710 32,365 168,000 262,300 520416 FREE SUPPLY (RTD.) 30,800 56,746 215,000 520417 STANDARD RENT 3,621 2,429 2,399 2,585 520418 REFRESHMENT CHARGES 27 - - - SUB TOTAL: 474,879 530,058 1,529,130 1,702,143 - - - 520500 SHARE IN FUND CONTRIBUTION _ _ _ ._ 520502 PENSION FUND SUB TOTAL 340,245 703,135 1,933,000 2,357,294 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED O&M BUDGET ALLOCATION FOR FY 2012-13 Rs: In Thousands
Total Exp . Budget Expenditure . Projected NC HEAD PARTICULARS Pf 2011-12 Fy 20142 20043I 2013-14.
630200 R&M OF BUILDING CIVIL WORKS - - - - 530201 OFFICES 7,413 7,306 5,592 6,025 530202 STORE HOUSES 575 40 387 417 530203 OTHER BUILDINGS (OPER) 7,835 7,702 6,119 6,594 SUB TOTAL 15,823 15,049 12,098 13,036 530600 R&M OF DISTRIBUTION PLANT - - - - 530601 R&M of 132 KV Grid Statiom Equip: 16,813 16,220 25,764 27,761 530602 R&M OF 66 KV GRID STATION EQUIP: 3,392 3,610 4,196 4,521 530603 R&M OF 33 KV GRID STATION EQUIP: - - - - 530604 R&M OF 11 KV GRID STATION EQUIP: - - - - 530605 R&M OF 132KV DIST: LINES 1,833 1,363 2,478 2,670 530606 R&M OF 66KV DIST: LINES 1,310 716 1,194 1,287 530607 R&M OV 33KV DIST: LINES - - - - 530608 11 KV DIST: LINES 51,011 71,313 64,517 69,517 530609 400 V LOW TENSION LINES 7,488 8,285 13,356 14,391 530610 220 v LOW TENSION LINES 4,637 5,198 5,534 5,963 530611 - - - - 530612 - - - - 530613 DIST: TRANSFORMERS 186,612 332,594 488,313 526,157 530614 SERVICE DROPS 9,949 12,236 12,767 13,756 530615 METERS 4,662 3,978 4,444 4,788 530616 STREET LIGHT - 568 - - 530617 CAPACITORS 3,984 3,991 1,912 2,061 530618 LINE T&P 6,132 12,410 32,851 35,397 SUB TOTAL 297,824 472,483 657,326 708,269 530700 R & M OF GENERAL PLANT - - - - 530701 COMPUTER & OFFICE EQUIPMENT 9,928 7,999 10,060 10,840 530702 FURNITURE 501 241 615 663 530708 COMMUNICATION EQUIP: 663 587 591 637 530709 FIRE SAFETY EQUIPMENT 25 22 34 36 530710 - - - - 530711 ARM AND AMMUNATION 190 171 173 186 530713 MISC: EQUIPMENT 4,526 1,816 1,897 2,044 SUB TOTAL 15,833 10,835 13,370 14,406 530800 R&M OTHER PHY: PROPERTY - - - - 530801 SCHOOL . - - - - 530802 HOSPITAL 515 526 599 646 530803 RES: BUILDING .13,844 13,882 14,000 15,085 530804 REST HOUSES 564 566 680 733 530805 COMMUNITY CENTRES - - - - 530806 MOSQUES 970 757 800 862 SUB TOTAL 15,892 15,731 16,079 17,325 560100 RENT RATES & TAXES - - - - 560101 RENT OF BUILDING 15,951 14,666 15,640 16,852 560102 TAXES AND LICENCES 812 548 636 685 SUB TOTAL 16,763 15,215 16,276 17,538 570000 POWER, LIGHT & WATER 23,259 29,655 42,823 53,705 580100 COMMUNICATION - - - 580101 TELEPHONE 16,970 17,743 19,509 21,021 580102 POSTAGE/TELEGRAPH 1,683 1,864 2,339 2,520 580103 PAGER EXPENSES - - - - SUB TOTAL 18,653 19,607 21,848 23,542 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED ESTIMATED O&M FOR FY 2013-14 Rs: In Thousands
Tota l Exp. BUdget Expenditure Projected A/C HEAD PARTICULARS Act/Proj FY 2011-12 FY 20'1142 2013-14 201243 . - 690000 OFFICE SUPPLIES & OTHER EXP. - - - - 590101 STATIONERY 9,710 14,642 11,441 12,327 590102 OTHER EXPENSES 11,339 11,442 11,822 12,738 590103 COSUMEABLE ITEMS 80,252 85,840 76,263 88,500 SUB TOTAL 101,300 91,924 99,525 113,566 600000 STORE HENDLING EXP: 17 18 20 22 601000 SLOW MOVING ITES - - - - 610000 ADVERTISING & PUBLICITY 9,388 63,853 7,500 21,082 620000 SUBSCRIPTION & PERIODICAL 821 828 860 926 630000 DONATIONS & CONTRIBUTION - - - - 640000 REPRESENTATION & ENTERTA: 808 844 1,006 1,084 650000 TRAVELLING EXPENSES - - - - 650100 TA/DA ALLOWANCE 169,740 170,461 238,636 238,636 650200 RETIREMENT/TRANSFER TA/DA 5,791 3,683 8,064 8,064 650300 SPORTS T.A/ D,A 6,385 4,610 4,467 4,467 650400 - - - - SUB TOTAL 181,916 178,754 251,167 251,167 660000 INJURIES/DAMAGES 8,800 7,101 9,000 9,000 670000 INSURANCE 6,558 - 12,000 12,000 710000 COLLECTION EXPENSES 192,953 232,304 252,086 257,118 720000 DIRECTORS FEE 3,400 2,555 3,600 3,600 730100 PROFESSIONAL FEE - - - - 730101 LEGAL CHARGES 9,020 7,392 13,075 13,075 730102 AUDITORS FEE 1,050 1,725 1,755 1,755 730103 CONSULTANCY FEE 4,971 717 9,344 5,068 730104 SOFTWARE LICENCE FEE 11,200 17,980 18,656 18,656 SUB TOTAL 26,241 27,814 42,830 38,554 750000 MANAGEMENT FEE 2,450 1,658 2,653 2,700 760000 VEHICLE EXPENSES - - - - 760100 REPAIR OF VEHICLE 34,663 32,189 25,126 25,126 760200 FUEL & OIL 209,750 251,229 253,171 272,792 760300 LICENCES & INSURANCE 3,430 2,644 2,648 2,648 SUB TOTAL 247,843 286,062 280,946 300,567 770000 1% OVER HEAD/S-CHARGES 21,601 21,601 22,104 23,817 Payment to Nepra 780200 (Distribution Licence Fee) 16,650 16,586 19,228 19,228 910700 BANK CHARGES 17,042 14,738 16,158 16,500 Reserve 40,996 - Flnanical Impact of new recruitment 201,197 Total 6,638,338 6,876,806 10,206,970 11,248,379 Repair of Sick/Damage Transformers 568,000 11,814,379 Total I TENTATIVE R&M EXPENSES FOR THE F.Y. 2013-14 (IN MILLION)
R&M EXPENSES 500
Repair cost of Damaged T/F . • 233.8
Repair cost of In House Sick T/F 205.3
Repair cost of Out Source Sick T/F 129.1
Total • 1068.2
Sr. Engineer (Operation) OM Chief Engineer (Operation) FESCO Headquarter Faisalabad DAMAGED TRANSFORMERS. TO BE REPAIRED DURING F.Y 2013-14 . TENTATIVE COST OF .
Total Cost • Capacity of T/F Total Quantity • Repair Cost I Unit In KVA 9670200 45400 . 25 . 213 46831600 • 60350 50 • 776. 65318250'. 92650 • 100. 705 111993600.. 184200 • • 200. 608 - 382600 . 233813650 Total-. • • 2302
Rs.233.8 Million
•i,4n F•ii;!•-• f•r" fr!Tenallotl 01(i. • :;..neer (Ope:r TENTATIVE COSTOF OUT SOURCE REPAIR OF SICK TRANSFORMERS DURING F.Y 2013-14
Out Source Name of Circle Total Repair Cost / Capacity of T/F Repair • . Total Cost Quantity ' Unit in KVA 2nd. - (35%) • 1st F(Abad Jhang . Sargodha • F/Abad o • 1 :1 • • 7 15• 0 •• 1 14. • • 14696500 33 261* .376 • 707 •247 59500. 37' • • •• 5801• • „46690000.".• •60 114 •••.-182 639 723 . 1658
75' ".0
333 120000 ,39960000•1 .100 128 • 234 235 '353. oso . • • 16O000• 27840000 200 • • . 104 • 211:.' 97 ' 498, . 174
• • 0 • 0 . • • 400 2 3 • - , .429186500• tot.IFESCO • 387 '662 ' 1235 •1559.. 3843 • .1334 • 420000 •
R6..19.1 Million • (
Sr. Enidgeg-(Opticiiiii) •• .! . 0/0 Chief Engpieer (Operation) . FFSCOIL;mdquarter FaisOabad . TENTATIVE COST OF IN HOUSE REPAIR OF SICK TRANSFORMERS DURING FN 2013-14'.':
In House Name of Circle • Total .• • Repair Cost / Total COst:. Capacity of TlF Repair Unit • '2nd Quantity (65%)* in Kwk• • 1st F/Abad Jhang - • Sargodha • • • • FIAbad . , 30230:: • 272070 1' 9
•• 32426 •••• 518816... :15 1' . . . • 460• 45400 208840001 ' 25.' 37 261.. 376 • • 60350: •1 62 .• • • 639. '•• 1658.' 1863.00' . 1 2. ' 92650.:: • •• .:.::. - 353 sto 617 , .92650 57165050 • 128 235
..498 324 184200 .69680800 200 104 .211 • 9.7 • •• 3 • 500000 1500000 •!, •400
3843. 2509. • 1037906 ' 205263336• • Total FESCO •• 387 . '662 1235. 1559 . • Rs.205.35 Million Note:;: 10, 15, 75 & 400 KVA T/Fs will be repaired in hoime
fir;-2.ngitteet (0 00. ng hiezt (Qpemcicr,-). SUB: ERP IMPLEMENTATION PLAN IN FESCO.
It is the dire need of the time that with the help of latest technology, efficiency of the Company in various activities will• be on highest level. Through implementation of complete ERP solution to integrate all data, and processes' of FESCO into a unified system and run the business more efficiently.
We are planning to start Implementation of ERP in current financial year i.e. 2013-14. ERP — enter rise Resource Hamlin is an integrated automation of various business activities being performed in the Company. Following are the key benefits of ERP , 1. Integration 2. Efficiency 3. Cost Reduction 4. Accuracy 5. Control
Although, there are so many activities for fully automation of the utility distribution business, but to start with, we select following three modules for immediate implementation in this year. First Phase of ERP 1. Accounting & Financial Information Sy-stctu • ,i. General Leger ii. Accounts Payable iii. Accounts Receivable iv. Fixed Assets v. Cash Management • vi. Budget & Payroll. vii. Financial Statements viii. • Fixed Assets Accounting ix. Planning & Budgeting x. Loan Management xi. Fund Management , xii. Pension Management 2. Customer Billing and Information System The system will re-engineer the existing billing system using the latest technology in order to meet •with the special reporting requirement using readily available historical data and to improve efficiency. It will re-engineer customer information system, power sale & billing system, bill' collection system, defaulter management system, IT department and Line Losses System. 3. Material Management System a. Inventory Management b. Purchasing Management • c. Disposal Management d. M.M. Reports i. Transaction History ii. Stock Level Listing iii. Stock Valuation Report iv. Stock Activity Report v. Summary of Stock Activity. vi. Reorder Lists
4. Project Management System i. Work Order System • ii. Project Monitoring and Costing. Project Scheduling iv. Project Budgeting • v. Project Costing . • vi. Project Structitie and Creation vii. Project Assignment/Resource Allocation viii. Project Time Tracking ix. Project Security x. .Project Collaboration 5. Human Resource Management System
The system will involve. designing & implementing a set of internally consistent policies & practices that ensure that the company's human capital contributes to the enhancement of its business objectives. It will include recruitment processing, career profiling, HR Analysis and Payroll... Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.
All Modulei consists of Module Total Cost followings things
1- Accounting & Financial 1. License Cost Total Coit will be worked out alter Information System 2. Implementation Cost finalization of actual reqiiirements. 3. Computer Hardware Cost 4. Manpower Outsourcing & 5. Consultancy Services Cost 2-Customer Billing and Information System
3-Material Management System
4-Project Management System
5-Human Resource Management System The time required for these activities "Go Live" is approximately 382 Working Days. . • . Phases - . .382 Working Days
- Kick-Off Project - 15 Days
- Evaluation of the ERP Documentation and Gap 22 Days . Analysis of CPM & FPM (if required) . .
- Key User Training. . . 30 Days .
- Build/Setup/Customization 45 Days
- User Acceptance Testing . 45 Days . , - End User Training 45 Days • - Transition and Go Live — Selected Offices • .90 Days • (Chief Office, Finance Directorate, Regional . ' . Stores, Field Stores, Project Management Unit, • • PD construction, Civil Works, 5 Division Office and 5 RO) . - . . - Transition and Go Live — Remaining Offices 90 Days ( Remaining Offices) • • . _ Objectives/Phases: . . • Mobilize Team and Kick-Off Project • Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required) • • • Key User Tmining • • Setup/Build/Customization and Integration • User Acceptance Testing • End User Training • Transition & Go-Live Scope of the Project: • Hardware and Infrastructure • Software Media and licenses • Original Equipment Manufacture (OEM) based trainings • Implementation, Data Conversion and Integration services • Support and Maintenance
Therefore, it is requested, to accord approvals for the following:-
1. Administrative Approval .for ERP implementation. 2. Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million. • For the year 2013-14 Rs.200 Million For the year 2014-15 Rs.100 Million
3. Establishment of ERP Directorate headed by a Project Director. - 4. A team headed by Functional / Process Managers for each module. 5. Activation of ERP Setup (already approved by BOD) in IT for support.
ih@ FESCO
Phone No.041-2642751 OFFICE OF TIIE Fax No.' 041-2642752 PROJECT DIRECTOR GSC • FESCO FA1SAIABAD
Memo. No. 10,Dq, Dated o g Ic-d//2013
Finance Director, FESCO, Faisalabad. Attention : Dy. Manager Accounts (CP &C)
SUBJECT: FESCO TARIFF PETITION FOR FY 2013-14
Ref. Your office letter No.1945 dated 01.04.2013
Enclosed please find herewith the requisite inform as desired vide letter No. referred to above for further necessary action please.
og CM 11 1 PROJECT ERE OR GSC FESCO (W 'DA) Faisalabad.
:;4 •
, ,..t • -1' -
D•timan(flarm: DinslorTin aieg Lw face poidu 4,0 NJ, IL WinL/0lLMc Works to be completed during 2013-14 under 6th STG (Revised) Program through FESCO's . own sources . Sr.N Cost in Type of work. o Name of work No. Millions (Rs* . 132KV G/S Lundian wala • . .01 132 KV New Grid Stations 132KV G/S Mamu ICanjan 132KV G/S G.F Shah 04 680.00 • 132KV G/S Kot Shalddr - Augmentation / Replacement of 02 Power Transformers with 10/13, Chiniot Rd. Fsd. 01 6.50 20/26 & 31.5/40 MVA - 66KV G/S Chashma. Extension of Grid Stations 03 66KV G/S Nowshera " (Transformer Bays) . 66KV G/S Trug. .' 04 280.00 66KV G/S Bhabra. • • 132KV G/S Bandala - Extension of Grid Stations (Line 04 132KV G/S Bhakkar . Bays) 132KV G/S Bhamb 04 120.00 132KV G/S Muridwala -
132KV SDT T/L Piplan-Bhakar - 132KV SDT T/L F/F Kot Shakkar. 132KV D/C T.T. Singh-Muridwal 05 132 KV Transmission Line 132KV D/CT/L F/F Mamu Kajan 132KV DIC T/L F/F Lundianwala 08 981.46 . "KV D/C T/L 220KV Bandala — 132KV Bandala 132KV SDT T/L N/abad Shahkot (in & out at 220KV Bandala.) 4 132KV S/C T/L N/abad Shahkot (in & out at 220KV Bandala.) ._ Deputy Is eager .Iusp) 0 Gsc TTSCO Faisalabad. TOTAL 2067.96 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED FAISALABAD'
FESCO
PROFORMA PC
(DITRIBUTION OF POWER) "DOP"
[2010-20112011 TO 2014 - 20151
Chief Executive Officer FESCO CANAL ROAD FAISALABAD
APRIL 2010 6.3 YEAR-WISE NUMBER OF ADDITIONAL CUSTOMERS TO BE CONNECTED OVER THE PERIOD 2010-2015 .
Year 2010-11 2011-12 2012-13 • 2013-14 2014-15 TOTAL
Customer 163747 174194 185308 197131 209708 930088 added
6.4 DISTRIBUTION TRANSFORMERS AND LENGTH (KM) OF HT/LT LINE YEAR-WISE OVER THE PERIOD 2010-2015.
DESCRIPTION 2010-2011 2011-12. 2012-13 2013-14 2014-15 TOTAL
11 KV LINE 325.00 346.00 368.00 391.00 420.00 1850.00
LT LINE 389.00 412.00 439.00 467.00 501.00 2208.00
DIST.T/Fs(Nos). 3626 3857 '4103 4366. 4644 20596
•: Cost estimates have been prepared by using price level December 2009 .The inflation rate of 6.5% for projected price level for 2010-15.
6.5 CURRENCY CONVERSION RATES.
Following currency conversion rates have been adopted in the cost estimates.
1 US $ = PKR 84.00
6.6 EXISTING FACILITIES AT PROPOSED SITES
GENERAL DESCRIPTION OF THE EXISTING DISTRIBUTION SYSTEM AND IMPORTANT STATISTICS
6.6.1 Number of customers and sales during previous 5 years to different categories of customers (Domestic, Commercial, Industrial, Agricultural etc.) in the zone affected by the project. 10
6.9.1'. TOTAL NO.OF CUSTOMERS (RURAL. & URBAN) CATEGORY- WISE TO BE INSTALLED OVER A PERIOD 2010-2015 , 1 , Category-wise Customers to be added.
Year Domestic Commercial Industrial Agricultural Other Total
2010-11 142345 • 17194 - 2243 1867 98 163747
2011-12 151427 18290 2386 1986 105 174194
2012-13 161088 19458 2539 2112 111 ' 185308
2013-14 171366 - 20699 2701 2247 118 '197131
2014-15 182299 22019 2873 2391 126 • 209708
808525 97660 12742 - 10603 558 930088
For the purpose of calculating number of customers to be added Circle-wise the percentage sharing has been calculated from the total number of customers as on 30-06- 2009 is given in the progress report for the year 2008-2009 which has been supplied by each Circle under FESCO. Percentage sharing is given in the table below:
CIRCLE-WISE %AGE SHARING.
CIRCLE %AGE SHARING
1st Faisalabad • 23.46%
2nd Faisalabad 15.63%
Jhang 33.20%
Sargodha . 27.71% ,rmacw.....Ilif
11 From the above ratios connection to be added circle-wise & year-wise over a period 2010-2015 is given as under:
6.9.2 TOTAL NO.OF CONNECTIONS TO BE ADDED CIRCLE-WISE .
1st Faisalabad = 218199
2"d Faisalabad = 145373
Jhang 308789
Sargodha = 257727
TOTAL: 930088
In the light of above chart the circle -wise and category-wise No. of customers to be .added in the 10th five :year plan have been calculated and giveu as in the following table: 7.4 YEAR WISE COMPONENT WISE FINANCIAL PHASING. The financial requirement of funds is as follows:
Funds Requirement (Rs. In. Million) - • I , • • S.No. Year LCC FCC TOTAL .
1. 2010-11 632.43 632.43
2. 2011-12 . 716.82 716.82 .
3. 2012-13 811.42 - 811.42
4. 2013-14 919.34 919.34
5. 2014-15 1040.64 1040.64
TOTAL 4120.65 4120.65
8. ANNUAL OPERATING COST OR ANNUAL RECURRING EXPENDITURES.
SR.. DESCRIPTION LCC FCC TOTAL NO Rs in Million. a. 0 & M Charges 206.03 206.03 b. Depreciation 144.00 144.00
C. Amortization Local Cost of Rs. 612.00 612.00 . Rs. 4120.65 Millions @13%. over a period of 20. years with grace . • period of 3 years
•Total 963.03 963.03 2?-4
9. DEMAND AND SUPPLY ANALYSIS
9.• EXISTING CAPACITY OF SERVICES AS ON JULY 2009.
Total installed capacity of WAPDA 17948 MW
Total installed capacity of FESCO Grid System 2897.75 MVA or
9.2 PROJECTED DEMAND
The future Loads of all types of categories are calculated on the basis of present pattern of Power Consumption, taking into consideration Industrial and Agricultural Development Programs, Future GDP Growth and other Economic - factors. A Regression based Statistical Model has been framed to work out the Load Forecast. Based on GOP Medium Term Development Framework, the demand Forecast up to 2014-15 is as follows;
SYSTEM DEMAND FORECAST
Demand (MW) Year % Growth Rate Computed
2008-09 2276 8.50
2009-10 2470 8.50
2010-11 2680 8.50
2011-12 2908 8.50
2012-13 3155 8.50
2013-14 3423 • 8.50
2014-15 3714 . 8.50
BREALDOWN OF CAPITAL COST YEAR WISE COVERING THE WHOLE OF THE INVESTMENT PERIOD AS BELOW (IN MIllionPAK RUPEES) ...••
2013-2014 2014-2015 TOTAL DESCRIPTION 2010-2011 2011-2012 2012-2013 ; Sr. LOCAL FEC TOTAL LOCAL FEC TOTAL LOCAL FEC TOTAL TOTAL - LOCAL FEC TOTAL LOCAL FEC TOTAL LOCAL FEC No.
1 COST OF MATERIAL 1165.03 1165.03 229.22 259.17 259.17 296.05 296.05 A) 11 KV LINE 1850 KM 178.29 178.29 202.31 202.31 229.22 963.80 053.80 214 .39 214.39 245.63 245.63 LT LINE =1:18 KM . 147.85 166.67 166.67 189.26 189.26 B) _ . 147.85 4282.72 4282.72 843.81 955.73 955.73 1080.93 1080.93 C) SUB-STATION 657.50 657.50 744.75 744.75 843.81 759.99 759.99 149.72 169.53 169.53 191.95 191.95 0) SERVICE CONNECTIONS • 116.60 116.60 132.19 132.19 149.72 1814.56 1814.56 7388.96 7171.54 COST OF ELECTRICAL MATERIAL (12% STORE 8 1245.92 1412.01 1412.01 1598.82 1598.82 TRANSPORTATION CHARGES ALREADY INCLUDED) 1100.24 .1100.24 1245.92 E12.26 8% INSTALLATION CHARGES ON ACTUAL AMATERIAL 114.20" 114.20 129.61 129.61 51226 3 • 78.59 89.00 89.00 100.86 100.86 . COST 78.59 4 COST OF SERVICE CONNECTIONS (8% INSTALLATION 1448.80 1641.50 1641.50 6494.01 6494.01 1128.68 1128.68 1278.76 1278.76 1448.80 CHARGES ALREADY INCLUDED) 99627 99627 3585.67 14177.82 14177.82 5 TOTAL MATERIAL COST (INCLUSIVE OF 8% 2463.60 2791.63 2791.63 3161.82 3161.82 3585.67 INSTALLATION CHARGES 2+3+4) _ • • ' 2175.10 2175.10 2463.60 853.57 853.57 168.34 .190.03 190.03 215.50 215.50 6 EXPENDITURE FOR OTHER OVER HEADS (LAND. 131.16 131.16 148.55 148.55 168.34
CIVIL WORKS T&P AND CONSULTENCY CHARGES etc) 15031.40 15031.40 2959.97 3351.85 3351.85 3801.17 3801.17 7 TOTAL PROJECT COST (5+8) 2306_26 2306.26 2612.15 2612.15 2959.97 10910.75 2432.51 2432.51 2760.53 2760.53 10910.75 CAPITAL COST CONTRIBUTION FROM CONSUMERS 1673.83 1673.83 1895.33 1895.33 2148.55 2148.55 4120.65 4120.65 811.42 919.34 919.34 1040.64 1040.64 NET PROJECT CAPITAL COST SR NO (74) 632.43 632.43 716.82 716.82 811.42 sid idddddeidddiddeiddidididdid40.144144d
(cc) - , -
SUB: ERP IMPLEMENTATION PLAN IN FESCO.•
It is the dire need of the time that with the help of latest technology, efficiency of the
in various activities will be on highest level. Through implementation of complete ERP Company solution to integrate all data and processes of FESCO into a unified system and run the business more efficiently.
We are planning to start implementation of ERP in current financial year i.e. 2013-14. ERP — enterprise Resource Plannin is an integrated automation of various business activities being performed in the Company. Following are the key benefits of ERP 1. Integration 2. Efficiency 3. Cost Reduction 4. Accuracy 5. Control
Although, there are so many activities for fully automation of the utility distribution business,
to start with, we select following three modules for immediate implementation in this year. but
First Phase of ERP 1. Accounting & Financial Information System i. General Leger ii. Accounts Payable iii. Accounts Receivable iv. Fixed Assets v. Cash Management vi. Budget & Payroll vii. Financial Statements viii. Fixed Assets Accounting ix. Planning & Budgeting x. Loan Management • xi. Fund Management xii. Pension Management • 2. Customer Billing and Information System The system will re-engineer the existing billing system using the latest technology in order to meet with the special reporting requirement using readily available historical data and to improve efficiency. It will re-engineer customer information system, power sale & billing system, bill' collection system, defaulter management system, IT department and Line Losses System. 3. Material Management System a. Inventory Management b. Purchasing Management c. Disposal Management d. M.M. Reports i. Transaction History ii. Stock Level Listing iii. Stock Valuation Report iv. Stock Activity Report v. Summary of Stock Activity vi. Reorder Lists
4. Project Management System i. Work Order System ii. Project Monitoring and Costing. iii. Project Scheduling iv. Project Budgeting v. Project Costing vi. Project Structure and Creation vii. Project Assigmnent/Resource Allocation viii. Project Time Tracking Project Security x. Project Collaboration, 5. Human Resource Management System
The system will involve designing & implementing a set of internally consistent policies & practices that ensure that the company's human capital contributes to the enhancement of its business objectives. it will include recruitment processing, career profiling, HR Analysis and Payroll.
, Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.
All Modules consists of Module followings things Total Cost
1- Accounting & Financial 1. License Cost Total Colt will be worked out after Information System 2. Implementation Cost finalization of actual requirements. 3. Computer Hardware Cost 4. Manpower Outsourcing & 5. Consultancy Services Cost 2-Customer Billing and Information System
3-Material Management System
4-Project Management System
5-Human Resource Management System The time required for these activities "Go Live" is approximately 382 WorkingDa s. - - ' • Phases . • 382 Working Days
- Kick-Off Project 15 Days
• - Evaluation of the ERP Documentation and Gap 22 Days Analysis of CPM & FPM (if required)
- Key User Training , 30 Days . - Build/Setup/Customization 45 Days - User Acceptance Testing 45 Days
- End User Training 45 Days - Transition and Go Live — Selected Offices 90 Days • (Chief Office, Finance Directorate, Regional
Stores, Field Stores, Project Management Unit, . PD construction, Civil Works, 5 Division Office and 5 RO) - . - Transition and Go Live — Remaining Offices 90 Days . ( Remaining Offices) Objectives/Phases: t- • Mobilize Team and Kick-Off Project • Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required) • Key User Training • Setup/Build/Customization and Integration • User Acceptance Testing • End User Training • Transition & Go-Live Scope of the Project: • Hardware and Infrastructure • Software Media and licenses • Original Equipment Manufacture (OEM) based trainings • Implementation, Data Conversion and Integration services • Support and Maintenance
Therefore, it is requested, to accord approvals for the following:-
1. Administrative Approval for ERP implementation. 2. Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million. For the year 2013-14 Rs.200 Million For the year 2014-15 Rs.100 Million
3. Establishment of ERP Directorate headed by a Project Director. • 4. A team headed by Functional / Process Managers for each module. 5. Activation of Setup (already approved by BOD) in IT for support. BUDGET REQUIRED FOR HT/LT PROPOSALS FOR FY 2013-14
AMOUNT AVERAGE ATUS OF HT Rs. Million AMOUNT DOP ELR TOTAL ROPOSALS PER WORK DOP ELR Rs. Million proved work 8 12 20 158 237 19.75 order ider process 9 14 23 162 250 17.91
Total 17 26 L__-- 4- - )3 320___ 487 . 18.76 807
AMOUNT AVERAGE "ATUS OF LT Rs. Million AMOUNT DOP ELR TOTAL 'ROPOSALS: PER WORK DOP ELR Rs. Million proved work 330 525 128 217 0.657 order 195 ider process 325 459 784 267 375 0.82
Total 520 789 1309 395 592 • 0.754 irand Total 537 815 1352 715 1079 1.32
1794
Hence in view of above the amount for, one HT work is taken as 18.76 Millions ntative) and average of Rs.1.32 Million for each LT work for the FY 2013-14. BUDGET REQUIRED FOR HT PROPOSALS F.Y 2013-14
Estimated SR. NO. NAME OF FEEDER %VD %A EL REMARKS Cost (Rs.) M
1 ABBA KHEL & MUSA KHEL 52.4, 38.9 18, 16 71.81 UNDER PROCESS/PROGRESS
2 AREA PLANNING OF RAVI & JAKHAR 29.7, 44 10, 19 48.65 UNDER PROCESS/PROGRESS
AREA PLANNING OF CHIDRU & SHER 3 72.8, 20 32,6 UNDERPROCESS/PROGRESS WALA (NEW PROPOSED SORROW WALA) 52.29
4 NOOR PUR 47.4 17 . 33.7 UNDER PROCESS/PROGRESS
5 MANGUANA 42.1 17 29.78 UNDER PROCESS/PROGRESS
6 MELA 41.5 . 17 13.16 UNDER PROCESS/PROGRESS
7 HARNOLI 37.8 14 29.19 UNDER PROCESS/PROGRESS
8 RIAZABAD 37.4 15 19.64 UNDER PROCESS/PROGRESS
9 MOHAR 9.6- 3 24.08 UNDER PROCESS/PROGRESS
10 BANGLA ' 34.6 16 25.93 UNDER PROCESS/PROGRESS
11 KHANSAR • 22.4 11 10.65 UNDER PROCESS/PROGRESS
12 AHMAD WALA 31.5 9 24.6 UNDER PROCESS/PROGRESS
13 KOT AHMAD YAR 25.8 10 15.98 UNDER PROCESS/PROGRESS
14 JANAJ WALA 24.3 9 17.83 UNDER PROCESS/PROGRESS
15 ' ASSIAN . 22.7 9 14.85. UNDER PROCESS/PROGRESS
16 SANGRA 24.3 9 , 29.78 UNDER PROCESS/PROGRESS
17 SANDRAL 22.9 9 ' 18.83 UNDER PROCESS/PROGRESS
18 SAT GARAH 11.8 7 1.79 UNDER PROCESS/PROGRESS
19 MUNARA 22.4 8 11.58 UNDER PROCESS/PROGRESS
20 AREA PLANNING OF 49-Tail & Astana Fazal 3.4, 20.2 2, 6 6.69 UNDER PROCESS/PROGRESS
21 BAGH . 25 6 22,27 UNDER PROCESS/PROGRESS
22 HADDA 18.3 7 8.68 UNDER PROCESS/PROGRESS .,/ BUDGET REQUIRED FOR HT PROPOSALS (F.Y 2013-14
SR. NO. NAME OF FEEDER %VD %AEL Estimated Cost (Rs.) REMARKS
23 WAGHI 19.6 6 14.11 UNDER PROCESS/PROGRESS
24 REWAZ 25.4 5 17.22 UNDER PROCESS/PROGRESS
25 AHMAD NAGAR 19.1 6 8.78 UNDER PROCESS/PROGRESS
26 JOHAL & F-5 • 11.8, 9.7 5, 2 10.65 UNDER PROCESS/PROGRESS
27 BUKHARIAN 18.3 4 10.23 UNDER PROCESS/PROGRESS
AREA PLANNING OF MADINABAD, GM 6.8,4.8,0.8, 28 2, 2, 0, 1 1.29 UNDER PROCESS/PROGRESS ABAD, SEEDABAD & SADDAR 2.3
29 JHUMRA ROAD 11.3 4 5.92 UNDER PROCESS/PROGRESS
30 KHIZARABAD 9.6 • 3 0.85 UNDER PROCESS/PROGRESS
31 RAIL BAZAR 5.9 2 5.97 UNDER PROCESS/PROGRESS
32 SHEIKHUPURA ROAD 2.8 1 - 3.82 UNDER PROCESS/PROGRESS
33 LANGAR MAKDOOM 27.9 11 - 20.8 UNDER PROCESS/PROGRESS
34 BAHADRI WALA ' 18.4 8 9.8 UNDER PROCESS/PROGRESS
35 REHMAY SHAH 31.6 8 18.5 UNDER PROCESS/PROGRESS
38 SHERAZA 33.4 13 18.9 UNDER PROCESS/PROGRESS
37 KANJAWANI 12 5 14.9 UNDER PROCESS/PROGRESS
38 PINDI SHEIKH MUSA 17.4 8 18.7 UNDER PROCESS/PROGRESS
39 COLLEGE ROAD 8.1 4 5.8 UNDER PROCESS/PROGRESS
40 • DARYA KHAN . 68.2 16 51.8 UNDER PROCESS/PROGRESS
41 SADNAHI • 30.3 12 19.8 UNDER PROCESS/PROGRESS
42 YARU KHEL 9.1 4 5.3 UNDER PROCESS/PROGRESS
43 RURAL (QUAIDABAD) 28.2 ' 12 14.8 UNDER PROCESS/PROGRESS ' TOTAL 807.1 . A
E:\directorylsalee Zi 1st Circle -1?__LI-) Sr. NO. LT code Location 1 3122 All HILAL E AHMAR CHOWK SRG ROAD FAISALABAD 2 3123 Al2 Bole De Jhugi
3 3123 A21 Chak No. 7 Nb Jilal Chowk Base Line 4 3123 A22 St No. 2 Tanga Chowk Islam Nagar . 5 3123 B10 Chak No. 8 JB Mehboob Town 6 3124 B01 Street No. 9 Tariqabad 7 3124 B11 St No. 14 Tahir Road Fsd. 8 3125 B91 Chak No. 53 JB Sidhuan 9 3125 B93 Azafi Abadi Chak No. 7 JB 10 3125 B94 Chak No. 7 JB Changar Bhasti 11 3125 F20 Chak No. 119 JB Samana 12 3125 B36 CHAK NO. 6 JB 13 3125 E28 ALI TOWN NEAR SHAFIQ PATHAN 14 • 3125 E27 ALI TOWN NEAR AKBAR NAZIM 15 - 3125 B96 Borraywal transformer No. 1 chak no. 50 JB 16 .3125. .. G47 Chak No. 49 JB Bhattha 17 '3126_ G25 NISHAT ABAD 30 FEET BAZAR 18 3126 G26 KACHI ABADI REHMAN ABAD . 19 3126 G24 GHAZI ABAD NO 2 20 3126 M32 Moh. Rasool Nagar St. no 4 21 3126 R06 Moh. Haiderabad St 12 22 3127 L05 Muslim Town No. 1 Near Park Dr. Naeem 23 3127 RO1 Bhutto Plot Chak No. 117 JB 24 3127 R02 Chak No. 117 JB Dhanola Fsd 25 3127 R06 Chak No. 117 JB Dhanola Fsd 26 3127 R07 Chak No. 117 JB Dhanola Fsd 27 3127 R08 Chak No. 117 JB Dhanola Fsd 28 3127 R09 Chak No. 117 JB Dhanola Fsd 29 3127 S03 Muslim Town No. 1 30 3127 MR01 MUTOO PURA FAISALABAD 31 3127 NO2 CHAK NO 122 JB NOOR PUR 32 3127 N04 CHAK NO 122 JB NOOR PUR 33 3127 L03 Canal Bank Muslim Town 34 3127 MO1 Chak No. 196 Rb Ghona West 35 3127 M02 Chak No. 196 Rb Zabeda Town 36 3127 M03 Chak No. 196 Rb West Ghona 37 3127 NO3 Chak No. 122 JB Barkat Chowk 38 3127 L07 Umar block muslim town 39 3131 M91 RAFHAN ROAD 40 3131 M97 AHMED RAZA ROAD . 41 3131 M101 SUSAN ROAD 42 3132 F28 GoII Amin Town 43 3133 B09 Chak No 198 Rb 44 3133 R04 Zia Town 45 3134 S25 CHAK NO 203 RB AKBAR TOWN 46 3134 W05 Chak No. 203 Rb Malik Pur Zeshan Park 47 3138 . NO3 Chak No. 209 Rb Tall Wala 48 3138 N08 Dhodiwala 214 Rb 49 3138 N13. Usman Town Near Canal 50 3138 N21 Dar UI Islam Colony
51 3138 N24 - Hamyun Town
52 3138 N26 Chak No. 215 Rb Kakkuana 53 3138 N27 Latif Park 54 3138 N29 Chak No. 209 Rb Jawai Colony 55 3141 C36 Chak No 128 Gb Near Railway Line 56 3141 F91 Madina Cold Store Jhumra Rd 57 3141 F18 MOH: CAMP ' 58 3141 F34 MOH. MAHMOOD COLONY JARANWALA 59 3141 K90 Alvi Park 60 3141 K89 Ghulam Rasool Colony 61 3141 F37 Gallani Mohallam 62 3141 03 Lorry Adda 63 3141 F41 Near P.0 Mochi Bazar 64 3141 04 Moh. Anwar Abad 65 3141 08 Bashir Colony Chak No. 128 Gb 66 3141 C42 Ahmad Park Jrw 67 3141 C43 Rasheed Park Jrw 68 3141 C44 Farooq Park Near Railway Phatak
(\/ 69 3141 F47 Moh. Camp Jrw 70 3141 K95 Mohallah Alvi Park 71 3141 MO1 Moh. Muhammad Pura 240 More 72 3141 M03 Mustafa Abad 240 More Jrw 73 3141 F38 Moh. Nawaz Colony 74- 3142 B25 Chak No 658 Jrw 75 3142 B26 Chak No 236 Gb Jrw 76 3142 L02 Chak No. 569 Gb 77 3142 B24 CHAK NO 459 GB JRW 78 3142 B42 CHAK NO. 53 JB 79 3142 106 CHAK NO 651/2 GB 80 3142 B39 Chak No. 587/GB 81 3142 TO1 CHAK NO. 629/GB 82 3142 T02 CHAK NO. 630/GB 83 3142 L02 CHAK.NO. 570/GB 84 3142 RO1 MOH. SALAM TOWN JARANWALA 85 3142 L07 CHAK NO 644 /GB JARNAWALA 86 3142 B45 Chak NQ. 628 Gb Jrw 87 3143 All Chak No 108 Gb 88 3143 C66 Chak No. 21 Gb 89 3143 G53 Chak No 126 Gb 90 3143 N82 Chak No 121 Gb 91 3143 N83 Chak No 64 Gb 92 3143 P77 Chak No 106 Gb 93 3143 P79 Chak No 105 Gb 94 3143 C63 CHAK NO 22 GB 95 3143 N78 CHAK NO 110 GB 96 3143 N73 CHAK NO 109 GB 97 3143 P61 ADDA ALI PUR BUNGALOW 98 3143 P68 Chak No. 104 GB 99 3143 C09 CHAK NO 119 GB 100 3143 G57 Chak No. 126 Gb Jrw 101 3143 N82 Faisalabad Road Jhall 102 3144 SO2 Chak No. 168 GB 103 3144 _ A06 Chak No 130 Gb 104 3144 A07 Chak No 131 Gb 105 3145 S38 Chak No 39 Gb 106 3145 S46 Chak No 91 Gb 107 3145 S52 Chak No 240 Gb 108 3145 L06 CHAK NO. 216/GB 109 3145 L20 CHAK NO. 229/RB 110 3145 S48 Chak No. 89 Gb 111 3146 A10 Chak No. 283 JB Rodala Mandi 112 3146 D04 Chak No 580 Gb 113 3146 R09 Chak No. 147 Gb Jrw 114 3146 R10 Chak No 354 Gb 115 3146 T13 Chak No 653/4 Gb
116 3146 T11 Chak No. 630 Gb 117 3146 . A07 Chak No 280 Gb 118 3151 A10 Chak No. 136/Rb Bakhray Wall 119 3151 A35 MOH. MUBARAK COLONY 120 3151 A18 Chamra Mandi Chak Jhumra 121 3151 A04 Chak No. 18 JB Hamonkay -122 3152 D07 Chak No. 132 Rb 123 3152 R27 CHAK NO 189 RB NEAR GHULAM MUSTAFA 124 3152 1126 CHAK NO 189 RB NEAR SHAMSI MASJID 125 3152 S07 Chak No 141 RB 126 3152 Z02 Chak No 164 RB 127 3152 DO1 Chak No 158 RB 128 3152 D14 Chak No. 135 Rb Kanan Sayan 129 3153 3153A47 CHAK NO 73 RB 130 3153 CO2 CHAK NO. 124RB PROPIAN 131 3154 K04 MOH: JANOBI MOUZA MANGOWAL KHUSHAB 132 3161 F-16 Jamal Jatti F/Abad Road 133 3161 G29 Bahar Colony 134 3161 G34 Chakiwala chowk satelite town 135 3163 C04 Moh. Shadi Malang Near Patwari 136 3163 C14 Abadi Thali wala bau wala near tibba kamangran 137 3163 CO3 Chara Jall Near Rajoka Chak 138 3163 C13 Mohsin Abad Chak No. 468 139 3163 C16 Rajoya chowk Jhang road 140 3163 C64 Near Imam Bargah Thathi Bharbi Chiniot 141 3163 CO2 Moh. Rasta Chowk 142 3164 B50 Chak No 195 JB 143 3164 B55 Agee! town
144 3164 B65 Chak No. 242 JB • 145 3164 B80 Abadi Rojokian Wala Risaloo 146 3164 B81 Amin Pur Road Near Town Committee Bhow 147 3164 G18 Mouza Adlana 148 3164 B77 • Mouza Noshera 149 3165 P09 Moh. Darul Aloom Fc School 150 3165 P10 Kot Wasawa 151 3165 P02 Moh. Darul Fatoh
152 3165 PO4 Moh. Darul Sadar Near Mirza Majeed - 153 3165 P05 Moh. Nusrat Abad 154 3165 P07 Purana Dairy Form 155 3165 P11 Moh. Darul Aloom Goal Chowk 156 3165 P12 Moh. Darul Rehmat Sharqi 157 3165 P13 Moh. Darul Yaman Gharbo 158 3165 P25 Muslim Colony Chenab Nagar . 159 3165 P33 farooq Abad Chiniot 160 3165 P35 Moh. Darul Rehmat Mandi Bazar 161 3165 P21 Mouza Channi Qureshian 162 3166 E14 Sabu Wala 2nd Circle DOP HEAD Sr. NO. LT code Location 1 3111 A13 MOH. HAMYUN NAGAR 2 3111 C15 C BLOCK NEAR 115/C P-COLONY 3 3111 A03 HURIANWALA CHOWK P/COLONY 4 3111 A10 NOOR PUR ST NO 11 5 3112 B20 Mohammad All Town 6 3113 K50 CHAK NO. 176/GB 7 3113 C16 CHAK NO 224 RB CHAUDARY PARK 8 3113 C04 SHALIMAR PARK NR SHAH P/DEAL 9 3113 CO2 MOH. AMMO ABAD 10 3115 F04 BASTI ALLAH HOO WALT 11 3115 F13 BABAR CHOWK P/COLONY 2 12 3115 F08 CHAK NO 225/RB AHMAD ABAD ST NO 4 FSD 13 3115 F15 RACHNA TOWN NO 2 NEAR MOTI MAUD 14 3115 F17 MOH. ALAHIABAD ST NO 5 15 3116 H8 CHAK NO. 248 RB DALOWAL 16 3116 H11 CHAK NO. 253 RB ISLAM NAGAR FSD 17 3116 H09 CHAK NO. 248 RB DALOWAL 18 3116 H10 CHAK NO. 248 RB DALOWAL - 19 - 3116 H2O CHAK NO 253 RB JAHANGIR KALAN 20 3211 M05 Abadi Shiekhan Wala 21 3211 M10 Sultan Chowk Masoodabad 22 3211 M14 Mehmood Town Sq. No. 28 Samanabad 23 3212 G09 RAHMANIA TOWN 24 3212 A23 Data Astana Road Partab Nagar 25 3212 A25 St. No. 3 Main Bazar Ayub Colony No. 2 26 3212 A26 St No. 6 Ayub Colony Diwar Wali Side 27 3212 A28 St No. 5 Ayub Colony Near Girls School 28 3212 K21 St No. 2 Makhdoom Road Khalidabads 29 3212 K22 St No. 10 Rehmania Road Partab Nagar 30 3212 K23 Makhdoom Road Near Makhdoom 31 3213 CO1 Chak 298 Rb Aroori 32 3213 CO2 Chak No. 232 Rb Risala Wala 33 3213 C06 Chak No. 233 Rb Tikkey Wala 34 3213 C18 Chak No. 221 Rb Dera Sultan 35 3213 C23 Chak No 232 Rb Abadi Waliabad 36 3213 C24 Chak No. 296 Rb 37 3213 C27 Chak No 221 Rb Kakuana 38 3213 C28 Chak No 221 Rb Rasala No 15 39 3213 C29 Chak No 232 Rb Azafi Abadi 40 3213 SO1 NEAR SHABAAZ LAL MILL 41 3214 J08 Gali No. 8 Main Road Gurunankpura 42 3214 S13 Moh. Kausar Abad Near Dhoobi Ghat 43 3214 A02 All Housing Colony Near All Masjid 44 3214 A03 Tali Chowk All Housing Colony 45 3214 J10 Near Chand Bakary Affghanabad 46 3214 J11 Moh. Naseerabad Opposite Govt. School 47 3214 312 Gall No. 11 Moh. Gurunankpura 48 3214 L07 Bandok Shah Wali Galli Lakar Mandi Fsd 49 3214 S19 Liaqat No. 2 St 19 50 3215 G09 Chak No 197 Gb 51 3215 T83 CHAK NO 66 JB . 52 3215 3215G09 CHAK NO 63 JB GARDANA ROAD 53 3216 A09 Chak No.134 JB 54 3216 A20 Chak No. 84 JB Khoo Wala Chowk 55 3216 A21 Chak No. 84 JB Abadi Nahar Wali 56 3216 SO4 Chak No 275 JB 57 3216 3216A18 CHAK NO 76 JB 58 3216 3216S24 CHAK NO 241 RB NEAR RIAZ 59 3216 K10 Chak No. 273 JB 60 3216 P06 Chak No. 276 JB 61 3216 P07 Chak No. 276 JB 62 3216 P08 Chak No. 276 JB Near Masjid 63 3216 SO2 Chak No. 275 JB Near Khan Shabeer 64 3222 F02 Moh. Gm Abad No. 2 65 3222 F04 Rasheed Abad 66 3222 F06 Gali No. 10 Usman E Ghani 67 3222 F08 Gali No. 4 Rashid Abad 68 3223 109 Gali No. 04 & 05 Tariq Colony 69 3224 R47 Gulzar Colony 70 3224 R48 Adda Chakera 71 3224 - R49 Awami Colony 72 3224 R50 Young Wala 73 3224 R51 Arshad Town 74 3224 R52 Azam Town 75 3224 R53 Madina Abad 76 3224 R55 Sana Park 77 3224 R56 Rasool Pura 78 3224 R57 Amin Park 79 3224 R59 Bilal Park 80 3225 R37 Chak No 31 JB 81 3225 . R41 MOH. GULZAR E MADINA AMIN PUR 82 3225 R36 CHAK NO 31 JB 83 3225 J70 CHAK NO. 40 JB 84 3231 C53 Moh. Shoukat Abad 85 3231 D58 Chak No 471 Gb - 86 3231 062 Chak No 441 Gb Bujoki
87 3232 J01 Chak No 216 Gb
88 3232 . J112 Chak No 217 Gb 89 3232 G107 CHAK NO 540 GB 90 3232 3236M12 CHAK NO 192 GB 91 3232 CO1 LALU KHILAN WALA 92 3233 P56 NEAR PULL SALAM FAQEERIAN 93 3234 B06 Pathan Colony 94 3234 3234R03 CHAK NO 458/3 GB 95 3236 KO1 195 Gb 96 3236 L29 Chak No 197 Gb 97 3236 M13 Chak No 196 Gb 98 3236 M18 Chak No 196 Gb 99 3241 A07 P/Colony No. 1 Near Silver Spoon 100 3241 A10 Yasrab Colony Near Primary School 101 3241 A13 Imam Bargah Botane Zohra 102 3241 A09 Khalsa College 659 Apc 103 3241 All Saad Bela 104 3241 Al2 Near P-18 Al Najaf Colony 105 3241 A14 Imam Bargah Botane Zohra 106 3242 B04 Zulfiqar Colony St No. 2 107 3243 C17 Moh. Barkat pura near FIA 108 3244 DO1 Chalk No239 Rb Fsd 109 3244 D03 Chak No 78 JB Big Fsd 110 3244 D05 Chak No 256 Rb Dengha 111 3244 D17 Chak No 236 Rb Kajlay 112 3244 D25 Moh. Farooqabad Bansanwali Gali 113 3245 F02 Chak 25/Rb Moh. Fateh Pur 114 3245 F03 Chak No 215 Rb Moh. Fateh Pur 115 3245 F10 Cha No 215 Neithery Near Mubark Shah 116 3245 F11 Chak No 238 Rb Awan Wala 117 3245 F15 St No. 3 Garden Colony 118 3245 F17 St No. 6 Garden Colony 119 3245 F18 St No. 7 Garden Colony 120 3245 F23 Nawab Town No. 2 Near Mazhar Saqlain Shah Fsd 121 3245 F24 Moh. Fatheabad Fsd 122 3246 H13 Chak No. 263 Gb Dijkot - Jhang Circle DOP Head Sr. NO. LT code Location 1 3311 R20 RAFIQUE CHWK 2 3311 R18 SABZI MANDI JHAN
3 3311 M15 MOHALLAH YOUSAF ABAD. 4 3311 R17 MOHALLAH JALAL ABAD 5 3311 M14 MOHALLAH JALAL ABAD
6 3313 A38 Abadi Amir Ahmad Chah Keekar Wala • 7 3313 C08 Basti Abbas Pura haveli bahadur shah 8 3313 M51 LAILA MAJNOO GATE MOH PINDI 9 3313 M44 CHAH KARLI WALA 10 3313 M48 JHANG BAZAR
11 3314 S17 MOUZA KUL NAWAN THATFIA 12 3318 G02 Abadi Chak No 642 Jb 13 3318 G11 CHAK NO. 386
14 3318 G03 CHAK NO 446 3B ABADI ARSHAD SIPRA 15 3318 . F39 Riaz Chowk S/Town 16 3318 M02 Ck No 268 Khokhra 17 3318 • -F12 Z-Block S/Town 18 3319 K24 MOH: NAI ABADI KUNDIAN 19 3319 F23 Abadi Chah Azeem Wala Link Chiniot 20 3321 C09 Moh. Mehmood Abad Madina Town 21 3321 A06 ISLAM PURA
22 3321 A14 NEAR SECONDARY SCHOOL T.T. SINGH 23 3327 R37 Chak No. 291 Gb Rajana 24 3328 J04 Chak No. 318 Gb Tt Singh 25 3331 R10 Ashraf Colony St No 3 Gojra 26 3331 R03 AHMED ABAD TOWN GOJRA 27 3331 R04 GARRAH MOHALLAH
28 3331 C06 Gulshan Mehmood Colony Abdullah pur near bakery 29 3331 305 Chak No. 308 JB 30 3332 MA11 CK NO 241 GB GARRA 31 3332 T04 CHAK NO 373 JB 32 3333 KO1 Chak No. 309 JB
33 3334 P01 Chak No 342 JB • 34 3334 N62 CHAK NO. 336/JB 35 3335 D02 Chak No. 97 JB
36 3341 A07 Moh, Rehman abad Jhumra Road 37 3343 B30 MOZA THATHA SARNANGA 38 3343 B16 MOUZA IDLANA 39 3343 509 THATA JHANB 40 3343 B32 MOHALLAH TANKI BAZAR 41 3344 P17 AZAFI ABADI NUSRAT ABAD 42 3344 P14 MOHALLAH DAR UL SHAKAR CHANAB NAGAR 43 3345 E05 MOH. HWRA ROAD NEAR BAILY CHOWK 44 3345 E 48 Chak no 55 Janubl 45 3345 E53 Thatha Waryo Lalian 46 3345 E55 Moh, Railway station Lalian 47 3346 C11 VILLAGE RASHEEDA 48 3346 C33 MACHIAN WALA 49 3346 C21 KOT AHMED YAR . 50 3346 R44 MOH SIRAJIA CHOWK RODO SULTAN 51 . 3346 C06 Fazal Colony 52 :3346 C10 Moh, Aali Eid Gah road 53 3346 C17 Hayat Pur Kanjuan 54 3346 C09 Phool Ground Chiniot 55 3347 R29 Mouza Wijhalkay 56 3347 R26 Nadeem Abad near Thana Barrana 57 3351 J43 ADDA SIRAY MUHAJAR . 58 3351 J46 MOH. DADIAN WALA 59 3351 001 CHAH NAGRI MOZA KHAN PUR 60 3351 J41 CK NO 67 ML HABIRMARKEET 61 3351 J01 NEAR POLICE STATION HAYDERABAD 62 3351 J44 CK NO 49 /TDA 63 3352 DOP1 CK NO 54 /MA 64 3354 K57 ADDA ALI KHEL 65 3354 . K50 MOH RAILWAY STATION 66 3354 K52 MOH. FAR000IYA MASJID 67 3354 K49 MOH. KUNDYARAN WALA 68 3354 K51 MOH MULA ABDUL KAREEM 69 3355 C63 St. Zafar Ullah Khan Dhandhla 70 3355 C64 Near Model High School Chimni 71 3355 C56 BASTI KHOKHAR NASHEEB 72 3356 R29 KOTLA JAM 73 3356 R27 MOH. QAZIAN WALA 74 3361 W29 Chak No 402 JB Virkan 75 3361 W43 BASTI FATEH PUR 76 3363 J01 Abadi Jaboana 77 3363 UO2 SULTAN LASHARI ' 78 3364 S70 Basti Mehram Wala Dagree 79 3364 S20 Basti Noor Shah Garh Mor 80 3364 S24 Mouza Fateh pur perry , 81 3364 S20 Moh. Abbas Pur Gm Raja 82 3365 22 MOH.MADIN WALA 83 3365 C27 RASHK ABAD JHANG ROAD 84 3365 A04 Moh. Dubkalan 85 3366 A70 Moh. Farooq Abad Shumali 86 3366 A75 Moh. Faroog Abad Janubi 87 3366 S25 Basti Sammondana AP sial - 88 3366 S65 Moh.Mehrnoob Colony Ap Sial - 89 3371 R50 Moh. Madinabad 90 3372 F05 CHAK NO. 717/GB 91 3372 H05 CHAK NO. 54/1 TOKRA 92 3372 J08 CHAK NO. 736/GB 93 3373 K09 CHAK NO. 9 NB 94 3373 H14 CHAK NO 341 GB 95 3373 H15 GHOUSIA CHOWK 96 3374 N08 CHAK NO 686 /27 GB 97 3374 A02 MOUZA QAZI GHALIB Jhang Circle DOP Head
Sr. NO. LT code Location 1 3411 C19 CHOWK BLOCK NO. 3 SARGODHA 2 3412 R81 CHAK NO. 78/NB 3 3413 A73 Al Farooq Colony 4 3413 A31 CHAK NO 56 NB 5 3413 Al2 TAQI PARK NEAR HAIDARABAD TOWN 6 3413 A15 HA.1I COLONY NEAR 31-1AL CHAKIAN 7 . 3414 T90 Lak Colony Tariq Abad Main Road 8 3414 178 Chak No. 125 Sb 9 3421 101 Near Masjid Siddique E Akbar Rehman Pur Srg 10 3421 B10 NEAR GRAVE YARD BLOCK D S/TOWN 11 3421 B11 Moh, Ansar_ Pura 12 3423 S15 Mela Mandi Road Fedral Public School 13 3425 B18 Langer Makhdoom 14 3425 009 Sial Abadi 15 3425 D10 Village Their 16 3425 3425D08 DHERA MUNDERAIN BHAGTAN•WEALA 17 3431 C04 Abadi Ghulam Bhikh Deowal . 18 3431 C52 Chak No 6 Sb 19 3431 C53 Chak No 05 Sb Ansar Colony 20 3432 B01 Vijhi Colony Miani 21 3432 B10 Ghughiat Village Bhera 22 3432 B17 Abdul Market Bhera 23 3432 B19 Mughal Abad 24 3432 B21 Village Rakh Miani 25 3432 B23 Jinnah Abadi Wadhan Bhera 26 3432 B40 Kalyan Pur Lokri Bhera 27 3432 B98 Kalyan Pur Lokri Near Kothi 28 3432 B08 MILINGAN WALA SUMBLLAN WALA 29 3432 B99 ZAIN PUR ROAD BHERA 30 3432 3432-B- MEHAR COLONY BEHRA 31 3432 3434-P- VILLAGE SALAM MOCHY WALA 3432 3432-B- HAM SHARIF BEHRA 32 nr 33 3432 3432-B- KALAS SHARIF BEHRA 34 3432 3432B97 VILLAGE KHIZAR NEAR DERA 35 3432 B52 VILLAGE SHEIKH PUR BHERA 36 3432 B26 Village Chant 37 3433 K59 Dera Bashir Goraya Mela 38 3433 K62 Chak No 49 39 3433 K63 Chak No 50
40 3433 K28 VILLAGE RAWAN DERA KHIZAR HAYAT 41 3433 K12 MOHRI WALL 42 3433 K31 MOHALLAH LAKAN WALA KOT MOMAN 43 3433 K29 MOHALLAH AHMED KHAN KOT MOMAN 44 3433 K32 MOHALLAH MAIN BAZAR KOT MOMAN 45 3434 P01 Dera Nasar Hayat Awan 46 3434 P03 Gakhra (Phularvran0 47 3434 P197 Jhalar Warraichan 48 3434 P22 Lillah Colony Dhori 49 3434 P28 Dera Lakkan Ktomoman .... 50 3434 P30 Havali Rajkot Pind Macoo 51 3434 P36 Khizar Abad Dera Mohammad Yar 52 3434 P47 Tasawar Hayat Qureshi Melowal 53 3434 P51 Village Ratto KaIan Chowk Near Civil Hospital 54 3434 P99 Pul Salm Dhakli Garh Qaim 55 3434 3434"P" MUHAMMAD HAYAT VEROWAL DERA THABAL 56 3434 3434-P- DERA ABDALANA MELOVAL 57 3434 3434-P" FEROZE COLONY 58 3434 3434P19 KAKO KA ARA HUJJAN 59 3434 3434P90 UMAR KOT 60 3434 3434612 NEAR POST OFFICE BHERA 61 3434 3434P20 PULL NEHAR HUJJAN 62 3434 3434P49 OXFORD HIGH SCHOOL PHULARWAN 63 3434 P06 MOH, MANGTAN WALA CHAKIAN PHULARWAN 64 3434 P08 Dera Liaqat Samoor Near Pul Salam 65 3435 P06 Abadi Haji Aslam Bhalwana 66 3435 P14 Sargodha Road 67 3435 P16 Abadi Kamray Wala 68 3435 P45 Chak No 10 MI 69 3435 PB53 Chak No 15 Nb 70 3435 P12 Abadi Kumharan Purana Bhalwal 71 3435 P07 Village Jahan Pur Village purana balwal 72 3435 P13 Manzoor Hayat Colony 73 3435 P36 Chak No. 17 Nb 74 3436 S05 Nabi Shah Khurd • 75 3436 S06 Din Pur Sharif 76 3436 S09 Jhumat Sharif 77 3436 S10 Thathi Valana West Side 78 3436 S11 Ghanghwal Barth Road 79 3436 S46 Kot Mumtana 80 3436 S55 Jhugian Bhakhyana 81 3441 B12 Block-12 Jouhar Abad 82 3441 J49 ASIF COLONY JOUHARABAD 83 3441 A13 Azmat Colony J/Abad
84 3442 M05 Moh. Sanghial Nali 85 3442 A50 MOUZA JASWALA • 86 3443 - 027 Moh. Haji Ghulam Muhammad Village Okhli Mohla 87 3443 C05 NEAR NOORANI MASJID QAID ABAD 88 3444 N05 Moh. Ardal Kufri 89 3444 N08 Village Tarriry 90 3444 P01 Dhoke Moman Changi 91 3444 P03 Moh. Dhiba Chingi 92 3444 PO4 JANOBI LARRI _... 93 3444 P05 AHMED ABAD 94 3451 S09 MOH, SAIDAN WALA WANDHI GHAND WALL 95 3451 S08 WANDHI GHAND WALL NEAR NIAZI COLLEGE 96 3451 S12 MOHALLAH SYEDIAN WALA WANDHI GHAND WALL 97 3451 S15 YAROO KHEL 98 3452 A13 KALRI CITY 99 3452 A06 SHABAZ COLONY TALA GANG ROAD 100 3452 K04 MAWA WALA WANDHI P.M SHAH 101 3452 A15 MOH, INAYAT KHEL KALRI 102 3452 A09 DHOK CHAKDHA 103 3452 M04 ADDA MOSA KHEL 104 3452 SO1 WANDHA KHIALIAN WALA 105 3452 M03 MOH GHURNIAN WALA MOSA KHEL 106 3452 M07 PAR WANDHI NEAR ARA MACHINE MOSA KHEL 107 3452 M08 MOH SHERKHET MOSA KHEL 108 3452 M06 MOH, PAR WANDHIU MOSA KHEL 109 3452 A10 Ban Hafiz Jee 110 3452 Al2 Thamey Wali Village 111 3452 MO1 Madi Khelan Wala 112 3452 R11 Village Machi Wala 113 3452 S06 Village Mast Wala 114 3453 K17 MOH, BABA MO] ALI SHAIB DAWOOD KHEL MIANWALI 115 3453 K05 KOT CHANDAN VILLAGE 116 3454 H51 CHAK NO 19 A/M.L 117 3454 H88 MOH BHROKHAN WALA BALA CITY 118 3454 L08 MOH GHARIB ABAD NEAR SUGAR MILL
119 3454 . L22 MOH MUSTAFA ABAD PIPLAN 120 3454 , H65 NEAR GHALLA MANDI HARNOU 121 3454 D41 MOH AAGAR KHAN RODI 122 3454 013. CHAK NO 18 M.L 123 3454 133 Moh, Sabtain Khan Piplan 124 3455 S11 WANDHI GHAND WALL NEAR MANDI MASJID 125 3456 A35 NEAR RAILWAY STATION DOUBA 126 3456 A34 DOUBA CHOWK DOUBA 127 3456 A29 JAIL SHUMALI 128 3456 A02 Moh. Yasin wala Doaba 129 3456 Z03 Dera Kanialan Wala Jall 130 3461 C20 Block 25,26 Near Girls High School 131 3461 C21 Chowk Block No. 26 132 3462 S10 CK NO 127 NB NEAR MASJID 133 3463 S64 VILLAGE DHOOL KADHI 134 3463 3463S78 VILLAGE LALWALA 135 3465 S09 Near Town committee shah pur city 136 3465 S10 Jahan Abad 137 3466 F104 CHAK NO. 212 GB 138 3466 322 NEAR DERA RAB NAWAZ 139 I 3466 I 328 lialpana I FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED FAISALABAD
FESCO
PROFORMA PC - I
(DISTRIBUTION REHABILITATION)
12010 - 2011 TO 2014 - 2015]
Chief Executive Officer FESCO CANAL ROAD FAISALABAD
MAY - 2010
17 " -
CAPITAL INVESTMENT MRs
Unescalated Escalated . 2010-2011 723.75 770.79 . 2011-2012 780.08 2012-2013 884.79 833.46 1006.78 . 2013-2014 887.99 . 2014-2015 1142.38 939.44 1287.11 Total: 4164.72 5091.85
Further break-down of unescalated capital investment into different areas is given below:
UNESCALATED CAPITAL INV.
MRs 1• Distribution Rehabilitation 4123.49 2• Miscellaneous 99 41.23 1 Total: 4164.72 100
7.1 INDICATE DATE OF ESTIMATION OF PROJECT COST
December, 2009.
7.2. BASIS OF COST ESTIMATES
Cost estimates have been prepared by unit prices of December, 2009 and projected by using the inflation rate of 6.5 % for 2010-2011 to 2014-2015, and construction units in accordance with WAPDA's standard construction drawings. Details are given in Annex-2.
7.2.1. ANNUAL INCREASE IN REVENUE
The saving in purchase of energy is calculated in Table-3. (Actual avg. purchase price for Financial year 2008-09 Rs. 5.84 /kWh.
7.2.2. ESTABLISHMENT COST
No establishment cost has been charged as the increase in energy sale is a transfer from energy losses to sales. The cost of establishment remains unchanged. 19-
7.2.11. CASH FLOW STATEMENT
Cash flow statement for the period (2010-11 to 2019-20) is given in final tables. 7.3. YEAR WISE ESTIMATION OF PHYSICAL ACTIVITIES.
Description Unit 2010-11 2011-12 2012-13 2013-14 2014-15 Total Rehabilitation of Nos. 30 35 38 j 40 • 42 185 HT Feeders Rehabilitation of Nos. 650 675 700 1 725 750 LT Feeders 3500 Replacement of 1- Nos. 50,000 52,000 55,000 57,000 60,000 274,000 phase meters Replacement of 3- Nos. 7000 7200 7500 7700 7900 phase meters 37300
7.4 YEARWISE COMPONENT WISE FINANCIAL PHASING.
Year wise breakup of the cost is given below. Refer to Final Tables 1 & 2 for detail's.
Description 2010-11 2011-12 2012-13 2013-14 2014-15 Material Total 659.46 722.18 780.59 831.84 883.38 3877.45 . Vehicle 25.93 16.51 8.29 8.29 5.07 . 60.09 T&P 0.95 1.00 1.10 - 1.15 1.18 - 5.38 Store Charges(Already 0.0 0.0 0.0 . 0.0 0.0 0.0 included in the cost of material) Installation Charges(8%) 49.03 52.84 56.43 60.09 63.55 Less 281.93 value of 18.78 20.17 21.20 22.17 23.04 Dismantled Material 105.36 Total cost of 716.59 772.36 825.21 879.20 930.14 Construction 4123.49 Misc. Charges (1 %) 7.17 7.72 8.25 8.79 9.30 41.23 LCC(unesclated) 723.75 780.08 833.46 887.99 939.44 4164.72 LCC(escalated) 770.79 884.79 1006.78 1142.38 1287.11 5091.85 8. ANNUAL OPERATING COST/ RECURRING EXPENDITURE AFTER COMPLETION OF PROJECT.
(Total Rs. in Millions) a) O&M Charges 204.00 b) Depreciation. 178.00
20
c) Amortization Charges (Local Cost of Rs. 5092 Million @ 13% over a period of 20 757.00 years with a grace period of 3 years.
Total 1139.00
Detail is given in final tables.
9. DEMAND AND SUPPLY ANALYSIS.
9.1. EXISTING CAPACITY OF SERVICES AS ON JULY 2009.
Total installed capacity of WAPDA 17948 MW • Total installed capacity of FESCO Grid System 2897.75 MVA or
2463.08 MW
9.2. PROJECTED DEMAND
The future Loads of all types of categories are calculated on the basis of present pattern of Power Consumption, taking into consideration Industrial and Agricultural Development Programs, Future GDP Growth and other Economic factors. A Regression based Statistical Model has been framed to work out the Load Forecast. Based on GOP Medium Term Development Framework, the demand Forecast up to 2014-15 is as follows; - t.i. i7 1ZL --ferzazzai
-(7)
DISTRIBUTION REHABILITATION BREAKDOWN OF UNESCALATED AND ESCALATED CAPITAL INVESTMENT COST. • :to N (DEC, 2009 PRICE LEVEL Million Rs.) 2010-11 2011-12 2012-13 2013-14 2014-15 TOTAL
Cost of Electrical Material 659.18 721.91 780.32 831.60 Cost of Vehicles 883.14 3876.15 25.93 16.51 8.29 8.29 Cost of Tools & Plants 5.07 64.09 0.95 1.00 1.10 Cost of recording meters & personal 1.15 1.18 5.38 4 computers 0.28 0.27 0.27 Total cost of materials for the projects 0.24 0.24 1.30 (1+2+3+4) 686.34 739.69 789.98 841.28 889.63 Less value of dismantled material 3946.92 18.78 20.17 21.20 22.17 23.04 Net cost of material (5-6) 105.36 7 667.56 719.52 768.78 819.11 866.59 Installation charges 08% on original cost 3841.56 49.03 52.84 56.43 60.09 63.55 Total cost of construction (7+8) 281.93 716.59 772.36 825.21 879.20 930.14 Misc. charges @1% 4123.49 7.17 7.72 8.25 8.79 9.30 Foreign Exchange Component 41.23 0 0 0 Local currency component (Un-Escalated) 0 0 0 12 (9+10+11) 723.7511 780.0796 833.4604 887.9947 939.4376 Local currency component (Escalated) 4164.7234 770.79 884.79 1006.78 Total escalated cost of Project 1142.38 1287.11 5091.85 14 (FEC+LCC) 770.79 884.79 1006.78 1142.38 1287.11 5091.85 INCREASE IN REVENUE AS A RESULT OF ENERGY LOSS REDUCTION PROGRAMME
NOS OF 11 KV NOS OF LT AVG SAVINGS POTENTIAL Sr. FEEDERS TO BE PROPOSALS TO BE Purchase Saving in ATTRIBUTABLE PER PROPOSAL SAVINGS IN ENERGY No. YEAR REHABILITATED REHABILITATED Rate purchase of BENIFITS TO Mkwh Mkwh per Energy REHABILITATION kWH Current Cumulative Current Cumulative (MRs.) 100% • LT HT TOTAL (Rs.) Fromula a b=a+b d=c+d fMRs.) a f g= bx a h= d x f 1= g + h 1. 2010-11 30 30 1 k=lxj L 650 650 1.069 0.031 32.058 20.150 52.208 2. 2011-12 5.840 304.895 35 65 675 • 1325 0.962 304.895 0.028 62.511 36.968 99.478 5.840 3. 2012-13 38 103 700 580.952 580.952 2025 0.866 0.025 89.147 50.848 139.994 4. 2013-14 40 143 5.840 817.566 817.566 725 2750 0.779 0.023 111.397 62.147 173.544 5. 2014-15 42 5.840 1013.498 185 750 3500 0.701 0.020 1013.498 129.685 71.187 200.872 6. 2015-16 185 5.840 1173.092 1173.092 3500 0.701 0.020 129.685 71.187 200.872 7. 2016-17 185 5.840 1173.092 1173.092 3500 0.701 0.020 129.685 71.187 200.872 8. 2017-18 185 5.840 1173.092 1173.092 3500 0.701 0.020 129.685 71.187 200.872 9. 2018-19 185 5.840 1173.092- 1173.092 3500 0.701 0.020 129.685 71.187 200.872 10. 2019-20 185 5.840 1173.092 3500 0.701 0.020 1173.092 129.685 71.187 200.872 5.840 1173.092 1173.092 • Methodology: Saving per proposal has been calculated on the basis of historical data ofprevious proposals already analyses and executed. LT saving = (Total Saving of 95proposals/95) =2930871 /95 = 30851 KWH = 0.0309 MKWH HT saving = (Total Saving of 16 proposals/16) =17098000 /16 = 1068625 KWH = 1.0687 MKV Value of column & 'f' are reducing 0 of .10 % per year during project period Detail is at Annexure - 4
„emmIressmaliti, tIMI
Me-OTC% /..6:-•1/ SN % i? •-•,.: 1.- Nr • II -I ..,..,.....„. .„ ,,..,...„,,, •4 4- / _,ti A PSOtROPTififi5 MartED -,_.re,,....„.,y,,, ,,,,,,.4,., ...1,_ ____ .L,7_,., (DIS ' --.4 L_:-Li .4, 7,..__;:___.„...,7,,777,.,..,: . d 5 kt :r. ali. ___,L..,,-,L4 _,..i.'i-rt ;-1'..,, ' . --:i, . -:!'"' 6'''.1. ‘. ______.,,, ...... , „..Th' j ,,.r.. _. ..- 4' ' ... ' . .., F . .-• • 1 ' 2,- -. -_,,..,_.1i,_,.__._ ,7 ) 'EP IL' ----4 .i,p:-,,- r.. "f 4.. ,ut-F.. , i- - 7f ------...... _..e...... t r-LrL.,.,...ka,-..: - - t .,--...:174 . -,1E;;,.- ,- -._:,;.7,--, -,_ ---r 'T.,- --,....i tr-77-,-T- 4 - - __,..,...- n__,z-1i'"Pr 11 • --'': 12 at'. .'1":*4;!!4'41 -77-„-;, .,- " '''' t-t"-, 11.,...... ,.44,, Z. ' r ' ,' Tiro- . . , - - r- ---. - - 2011 770.79 ITT? ,t. 4-....kaj,• . ' .... E , 4 ------.41-- - --x-i---,-4----1 2 2012 901.62 52.21 6369.22113 6.ta 3 2013 951.01 3O4.89 . 0,00 304.99 1•z. , - i 18940007978 99 5.84 580.95 -496.73 716.00 703.00 691 f= - -i.i'l _at] 4 2014 106.49 1113.27 19939..49 0.00 erio,95 272 1142.38 152.19 817.58 269.00 -444 -436 5 2015 1294.57 173.54 0.00 . 817.58 -428 6.84 1 9.71 792.00 432.00 6 1287.11 203.67 1490.78 200.87 110713..0950 0.00 1013.50 -295 751.00" 771937 -295 -285 -275 2016 6.84 -281.07 823.00 582 652 524.00 203.67 768.00 715 463 447 -210 -199 7 2017 209.67 200.87 -189 203.67 -3197..4629 18:16.10 600 560.00 -179 8 203.67 1173.09 0%0" 1172. n934.00.00 710 644 -166 -155 2018 200.87 :."1:. , 09 666 609 559.00 203.67 203.87 1173.09 84 -180 -165 -151 9 2019 200.67 6.84 11117733;0909 9699..4422 594 534 481.00 203.67 203.67 1173.09 0.00 72 491 441 397 10 2020 200.87 5.84 /81-00 531 469 415.00 11 1173.09 0.00 82.00 . 71.00 62 439 388 343 2021 1173.09 969.42 474 411 203.67 1173.09 358.00 392 340 12 2022 22039%677 200%977 5• 0.00 1173.09 54 423 361 296 203.67 5.84 1173.09 969.42 308.00 350 13 2023 203.67 200.87 0.00 1173.09 378 298 254 52.5793.:00 318 266.00 209.87 1173.09 0.00 °0 44663.286..0000°° 4640 312 261 220 14 2024 200.87 La: 1173.09 969.42 337 278 229.00 209.67 203.67 1173.09 278 290 15 2025 200.87 301 243 189 203.67 5.84 1173.09 0.00 1173.09 969.42 47.00 37.03 34 198.00 • 249 201 16 2026 203.67 200.87 30 269 214 164 203.67 5.84 1173.09 42.00 33.00 170.00 222 17 2027 203.67 200.87 1173.09 09.19 111177331999 96 240 177 140 203.67 5.84 9699.4422 37.00 29.00 25 187 147.00 198 18 2028 203.67 22 214 154 122 200.87 5.84 1173.09 0.00 1173.09 969.42 33.00 25.00 164 127.00 19 2029 203.67 203.87 0.00 177 135 105 200.87 1173.09 969.42 9° 19 191 144 109.00 203.67 203.67 1173.09 14 158 119 90 20 2030 200.87 :.11644 1173.09 0.00 1173.09 969.42 2 126 203.67 203.67 360.0090 1229.00 94.00 141 104 21 2031 200.87 0.00 1173.09 14 153 111 78 203.67 5.84 1173.09 969.42 81.00 127 22 2032 203.67 200.87 5.84 0.00 1173.09 92 67 203.67 1173.09 969.42 21.00 15.00 70.00 112 23 2033 203.67 200.87 0.00 1173.09 80 58 203.67 6.84 9..42 19.00 13.00 12 136 9785 60.00 101 24 2034 203.67 200.87 1173.09 0.00 1173.09 96 9 109 70 50 5.84 17.00 11.00 10 122 75 52.00 25 2035 203.67 203.67 1173.09 0.00 8 62 43 5.84 1173.09 969.42 97 68 203.67 203.67 2201967 1173.09 15.00 10.00 45.00 80 66 26 2038 7 0.00 1173.09 7 87 58 37 203.67 5.94 1173.09 969.42 13.00 39.00 27 2037 203.67 200.87 0.00 1173.09 9-00 6 77 48 203.67 5.84 969.42 12.00 51 39.00 28 2038 203.67 1173.09 0.00 8.00 5 42 27 5.84 1173.09 29.00 203.67 203.67 1173.09 0.00 11.00 7.00 57 36 29 2039 220099.4677 1173.09 4 J9 24 203.67 5.84 1173.09 969.42 10.00 6.00 25.00 51 30 2040 203.67 200.87 0.00 1173.09 4 6b 24 32 21 203.67 5.84 1173.09 969.42 9.00 21.00 91 2041 203.67 200.87 0.00 1173.09 5.00 3 28 17 5.84 969.42 18.00 32 2042 203.67 203.67 1173.09 0.00 a.00 5.00 3 40 25 15 200.87 5.84 1173.09 969.42 7.00 44 26 16.00 33 2043 203.67 203.67 1173.09 0.00 4.00 2 38 21 19 200.87 5.84 1173.09 39 23 14.00 203.67 203.67 1173.09 0.00 6.00 4.00 2 32 19 34 2044 200.87 5,84 , 1173.09 969699.4422 95 20 12 203.67 1173.09 5.00 3.00 12.00 29 16 35 2045 203.67 200.87 0.00 1173.09 2 21 18 10' 203.67 5.94 1173.09 969.42 5.00 3.00 10.00 26 203.67 200.87 0.00 1173.09 . 2 28 15 8 5.84 1173.09 969.42 4.00 16 9.00 23 509.19 1682.28 2.00 1 13 7 1478.60 25 14 8.00 6670 4.00 2.00 1 21 12 7 17 9.00 28 16 8 27830
Net Present Value Benefit Cost Ratio internal Financial Rata of Ratum(IFRR): 29% , 1
BUDGET RE • UIRED FOR HT LT PROPOSALS FOR FY 2013-14
Cinder process
STATUS OF LT AVERAGE PROPOSALS AMOUNT " PER. WORK 'Rs. Million Approved wdrk order • .0.657 1-
Grand Total
Hence in view of above the amount for one HT work is taken' as 18.76 Millions • (tentative) and average of Rs.1.32 Million for each LT work for the FY 2013-14.
•: . BUDGET REQUIRED FOR HT PROPOSALS. F y 2013-14
UNDER PRODESSIPF1DGRiSS
AREA PLANNING OF CHIDRU 8 SHER WALA (NEW PROPOSED SORROW WALA)
UNDER PROCESS/PROGRESS
• EAdirectorylsaleem
• • BUDGET REQUIRED FOR HT PROPOSALS. • (F.Y 2013-14) - SR. NO. NAME OF FEEDER XYD %AEL Estimated Cost (Raj ItimARKS. • 23 WAGHI 19.6. 6 14.11 UNDER PROCESS/PROGRESS 24 • REVYAZ • • 25.4 5 17.22 • UNDER PROCESS/PROGRESS
25 AHMAD NAGAR 19.1 • 6 8.78 UNDER PROCESS/PROGRESS
28 JOHAL & F-5 11,8, 9.7 5, 2 10.65 UNDER PROCESS/PROGRESS ' • 27 BUKHARIAN • 18.3 4 10.23 UNDER PROCESS/PROGRESS
25 AREA PLANNING OF MADINABAD, GM 6.8,4.8.0.8, ABAD,SEEDABAD & SADDAR 2.3 2, 2, 0, 1 .29 UNDER PROCESS/PROGRESS 29 JHUMRA ROAD 11.3 4 5.92 UNDER PROCESS/PROGRESS
30 KHIZARABAD 9.8 3 0.85 UNDER PROCESS/pROGRESS
31 RAIL BAZAR . . . . 5.9 .5.97 UNDER PROCESS/PROGRESS
32 SHEIKHUPURA ROAD 2.8 1 3.82 UNDER PROCESS/PROGRESS
.33 LANGAR AAAKDOOM . , 27.9 • 11 • 20.8 UNDER PROCESS/PROGRESS
34 BAHADRI WALA • 18.4 8 9.8 UNDER PROCESS/PROGRESS
35 REHMAY SHAH • 31.6 a 18.6 UNDER PROCESS/PROGRESS' -■■ . 36 • SHERAZA 33.4 13 18.9 UNDER PROCESS/PROGRESS
37 KANJAWANI • 12 5 14.9 UNDER PROCESS/PROGRESS
38. PINDI SHEIKH MUSA 17.4 6 16.7 UNDER PROCESS/PROGRESS
39 COLLEGE ROAD 8.1 4 5.6 UNDER PROCESS/PROGRESS
40 DARYA KHAN 68:2 16 51.6 UNDER PROCESS/PROGRESS
41 SADNAHI • 30.3 12 19.5 UNDER PRQCESS/PSOGRESS '
• 42 YARD KHEL • 9.1 4 5.3 UNDER PROCESS/PROGRESS
, • 43 RURAL (QUAIDA BAD) 26.2 12 14.6 UNDER PROCESS/PROGRESS
• TOTAL • 807.1
E:WIrectory\saleem 1st Circle ELR head Sr. No. LT Code Location 1 3122 A13 Press Market Amin Pur Bazar Fsd 2 3122 A09 BILAL ROAD SITARA ROAD 3 3122 A10 MALL ROAD 4 3123 A23 Dhillo Chowk Chak No. 7 JB Fsd\ 5 3123 A25 All Town Sarwar Block 6 3123 A26 Bhutto Plot Chak No. 7 JB 7 3123 A87 CHAK NO.7 JB MADNI CHOWK 8 3123 3123B01 MUSLIM TOWN SARGODHA ROAD 9 3123 A72 NAWAZ TOWN CHAK NO. 7 JB 10 3124 B02 Street No.10 Islamia Park Near Surriay Ch. 11 3124 B03 Street No. 17 Mehmoodabad 12 3124 804 Street No. 3 Khalidabad 13 3124 B05 Tower Road Near Mehmoodabad 14 3124 B06 Shadman Road Near Maqbool Masjid . 15 3124 B07 Near 384 B Gulistan Colony Fsd 16 3124 B08 S.S Road Ahmed Abad Fsd - 17 3124 B12 K-Block Gulistan Colony 18 3124 B95 S NO. 7 TARIQ ABAD 19 3125 B51 • Chak No. 48 JB Bhamipur 20 3125 B92 Chak No. 7 JB Kareem Town 21 3125 C11 Shadman Town Near Dairy Home 22 3125 C12 New Lasani Town T/F No 2 23 3125 C13 Shadman Town Near Seed Thekedar 24 3125 G20 CHAK NO 135 JB KITCHIAN 25 3125 G15 CHAK NO 46 JB 26 3125 B47 CHAK NO 8 JB 27 3125 S06 CHAK NO. 65 RB 28 3125 A19 CHAK NO.7 JB NALKA KOHALA 29 3126 3126M34 MOH. NASIR ABAD 30 3126 3126M35 MOH. NASIR ABAD ST NO 6 31 3126 A27 MUGHAL PURA NO 2 NEAR PIPE FACTORY 32 3127 MO1 Muslim Town No. 1 Fsd 33 3127 R05 Chak No. 117 JB Dhanola Fsd 34 3127 501 Usman Town St. No. 11 35 3127 R03 CHAK NO. 119/JB RASOOL PUR 36 3127 MO1 CHAK NO. 196 RB 37 3127 M02 D BLOCK MILLAT TOWN 38 3127 NO1 MOH. SHAH ABAD NOOR PUR 39 3127 MR02 NEW GREEN TOWN ST 2 FSD 40 3127 MR03 NEW GREEN TOWN ST 6 FSD 41 3131 M129 IMRAN ROAD UMER STREET 42 3131 M126 IMRN ROAD KHAYABAN NO. 2 43 3131 M128 KHAYABAN COLONY KASHMIR ROAD 44 3131 M110 KHAYABAN COLONY NO. 2 45 3131 M131 OFFICER COLONY NO 2 46 3131 M116 ST # 12 W-BLOCK 47 3131 M105 WARRIACH CHOWK 48 3131 M127 VV-BLOCK ST # 14 MADINA TOWN 49 3131 M111 X-BLOCK ASHRAF SHAHEED ROAD 50 3131 M125 • X-BLOCK ST # 3 . 51 3132 A19. ST #2 DASTGIR COLONY 52 3133 B12 Chak No. 201 Rb Chandian Talawan 53 3133 B13 Chak No. 197 Rb Bagewala 54 3133 B14 Chak No. 201 Rb Chandian Talawan 55 3133 F08 Chak No 205 Rb Malouana 56 3133 F10 Chak No. 200 Rb Lathianwala 57 3133 F14 Arshad Town 58 3133 F15 Zahid Nazir Colony 59 3133 L20 3 Marla Scheme Fakhar Colony 60 3133 L21 Fakhar Abad Old Abadi 61 3133 L22 Thakar Wala Town Fsd 62 3133 R05 Tayyab Town Fsd 63 3133 R06 Chak No. 204 Rb Wali Town Fsd 64 3133 R07 3 Marla Scheme Jinnah Abadi 65 3133 3133B10 CHAK NO 198 RB
66 3133 3133L02 CHAK NO 199 RB GAT WALA 67 3133 LO1 CHAK NO 199 RB GATTWALA 68 3134 B21 CHAK NO. 201/RB 69 3134 BH14 CHAK NO. 202 RB PHATAK 70 3134 S21 CHAK NO. 203/RB MALIK PUR 71 3134 B13 CHANDIAN TALANWAN 72 3138 NO2 Kehkashan Colony 73 3138 N07 Khekashan Colony 74 3138 N09 Jalvi Market 75 3138 N10 Hassan Pura Street No. 4 76 3138 N11 Naimat Colony No 1 St No 6 77 3138 N12 Yousaf Abad St No 5 Near Sabzi Wala 78 3138 N15 Additinoal Abadi Yousaf Abad 79 3138 N16 Himmat Pura Chak No 214 Ghousia Road 80 3138 N17 Mohallah Aslam Ganj _81 3138 N18 Daud Colony Near Hospital 82 3138 N19 Hassan Pura St No 14 83 3138 N20 Hassan Pura St No 9 84 3138 N22 Dawood Colony 85 3138 N28 Suleman Colony 86 3138 -3138Z76 CHAK NO 229 RB ADDA MAKUANA 87 3138 Z69 CHAK NO. 210 RB 88 3141 A01 Near Fesco Divn Jrw 89 3141 C35 Near Siraj Medical Store 90 3141 C39 Ghulam Bheek Colony Chak No. 128 Gb 91 3141 F42 Near Statelife Office Jrw - 92 3141 F44 Moh. Nawaz Colony 93 3141 F45 Moh. Usmania Park 94 3141 F48 Chowk Pully Kumharanwali Jrw 95 3142 B42 Chak No. 629/Gb 96 3142 B43 Chak No. 629 Gb Jrw 97 3142 105 Chak No. 643 Gb kw 98 3142 B21 CHAK NO 568 GB AHMAD KHAN WALA 99 3142 B19 CHAK NO 624 GB HARI PUR 100 3143 A13 Chak No. 108 Gb 101 3143 A14 Chak No. 108 Gb 102 3143 C65 Chak No. 53 Gb kw 103 3143 C66 Chak No. 55/Gb 104 3143 C67 Chak No 21 Gb 105 3143 C68 Chak No. 122 Gb 106 3143 G52 Chak No. 58 Gb 107 3143 G58 Chak No. 58/Gb 108 3143 N81 Chak No. 123 J ryv 109 3143 N84 Chak No. 67 Gb 110 3143 P64 Chak No. 106/Gb 111 3143 P80 Chak No. 97/Gb 112 3143 P81 Chak No 93 Gb Jara iwala 113 3143 P82 Chak No 106 Jaranw ala 114 3143 P62 ADDA ALIPUR BUN ALLOW 115 3143 R59 CHAK NO 105 GB 116 3143 3143C64 CHAK NO 119 GB 117 3143. G51 CHAK NO 93 GB 118 3143 P65 CHAK NO. 101/GB 119 3143 C13 CHAK NO. 212/GB 120 3144 R08 Chak No 433 Gb 121 3144 - J04 CHAK NO 34 GB SA rIANA 122 3144 RO1 CHAK NO 433 GB 123 3144 R03 CHAK NO. 37/GB 124 3145 S17 Chak No. 72 Gb 125 3145 S32 Satiana Adda 126 3145 S43 Chak No 83 Gb 127 3145 S39 CHAK NO. 113/JB 128 3146 A05 Chak No 356Gb 129 3146 R04 Chak No 583 Gb 130 3151 A02 Chak No. 107 JB Pah i ng 131 3151 A06 Main Bazar Near T&T Dffice 132 3151 A09 Mohallah Mughal Pu re1 133 3151 A14. Chak No. 111 JB Dhola n Wal 134 3151 A56 Chak No. 118 JB 135 3151 A63 103 JB Bandala /Barna la 136 3151 3151A48 CHAK NO 107 JB PHA I ANG 137 3151 A52 CHAK NO 19/JB KADU :11 138 3151 A37 CHAK NO 25 JB SA JAY WALA 139 3152 D06 Chak No 142 Rb 140 3152 R29 Chak No. 189 Rb 141 3152 R32 Chak No. 192 Rb Rasool Nagar 142 3152 R33 Chak No. 192 Rb Moh. Qasayan Wala 143 3152 R34 Chak No. 193 Rb Shren Wala 144 3152 S08 Chak No. 57 Rb Rajay Wala 145 3152 Sll Chak No 54 Rb Saryali 146 3152 Z06 Chak No. 165 Rb Jandwali 147 3152 Z07 Chak No. 165 Rb 148 3152 D02 CHAK 185 RB 149 3152 A02 CHAK NO 133 RB 150 3152 S03 CHAK NO 146 RB KHEWA 151 3153 A61 Chak No 266 Rb Rana M/Amin 152 3153 A76 Chak No 73 Rb 153 3153 A49 CHAK NO 266 RB RAHMAN COLONY 154 3153 C17 RASOOL PURA KHURRIANWALA 155 3161 G32 Satellite Town Near Khoti Maqsood lqbal 156 3161 G33 Moh. Hussain Abad . 157 - 3161 Q01 Chak No. 15 Monia 158 3162 P59 Mohallah Ahmed Pura 159 3163 C20 Abadi Tarkan Qaisar Abad 160 3163 C29 Rajoya Road Muslim Colony 161 3163 C55 Chah Pakka Chiniot 162 3163 C57 Phool Ground Chiniot 163 3163 C60 Chak No. 138 Nol 164 3164 B03 Abadi Bohar Wala 165 3164 B31 Moh. Tufail Pura Bhowana 166 3164 B52 Moh. Rehman Abad Bhowana 167 3164 B57 Near Police Station Bhowana 168 3164 B60 Saddiqia Colony 169 3164 B63 Mouza Nitherka 170 3164 B64 Mohallah Islampura 171 3164 B71 Azafi Abadi Ada Jamia Abad 172 3164 B72 Mouza Adlana 173 3164 B79 Moh. Hussain Abad 174 3165 P01 Moh. Darul Saddar 175 3165 P24 Muslim Colony Near Mosque Chenab Nagar 176 3166 E01 Moh. Mustafa Abad Lalian 177 3167 R25 Thatha Mahnikay 178 3167 R35 ADDA MOHAMMAD WALA 179 3167 R32 BASTI NANAK PURA CHAK NO 45 JANUBI 180 3167 R27 QADIR ABAD 2nd Circle ELR Head Sr. No. LT Code Location 1 3111 A05 DOGAR BASTI NEAR WATER TANK WASA 2 3111 Al 6 NEAR R.0 WASA TANKI RD P/COLONY 3 3111 A02 QADAFI ABADI UPPER NOOR PURA QADI CHOWK 4 3112 B22 Mama Iqbal Colony I Block 5 3112 B07 MOH. ASAIR SINGH 6 3112 B06 MOH. QASIM ABAD FSD 7 3112 B05 RA]A GHULAM RASOOL NAGHAR 8 3112 B04 Sarfraz Colony Main Bazar Near Madina General Store 9 3113 C26 DAWOOD NAGAR ST # 5 10 3113 C23 DAWOOD NAGAR ST # 8 11 3113 C22 PC # 2 SIDDIQUE GRAVEYARD - 12 3115 F06 BATALA COLONY 13 3115 F24 CHAK NO.226 RB NEAR CHAKKI WALA 14 3115 3115F16 HASEEB SHAHEED COLONY 15 3115 F03 MAIN SOHAILABAD NEAR GRAVE YARD 16 3115 F23 MOH: NEW GARDEN TOWN NEAR MUNIR ZIA 17 3115 F08 NEW GARDEN TOWN 18 3115 3115F09 RAILWAY COLONY 19 3115 3115F27 ST NO.6 HASEEB SHAHEED ROAD MUHAMMAD ABAD 20 3116 H11 CHAK NO 275 RB KARTAR PUR 21 3116 3116H02 CHAK NO. 258 RB LAMA PIND DIJKOT FSD 22 3211 B07 Raja Park Samanabad 23 3211 M22 St 4 Masoodabad 24 3211 M02 MANAN TOWN SAMANABAD 25 3211 NO1 ST 6 MASOODABAD SAMANABAD 26 3212 G24 St No 4 Sher All Road Khalid Abad • 27 3212 K16 FAISAL MARKET DIJKOT ROAD 28 3213 C17 Chak No. 231 Rb Bhuria Pind 29 3213 C26 Chak No 231 Rb Rasala No 7 30 3213 M30 , Near Milk Frosh B Block Sirsyed Town 31 3213 S19 AHATA GYAN MILLS FACTORY AREA 32 3213 123 ALMADINA COMMERCIAL MARKET 33 3213 3213T09 AQB SHEIKH YASIR E BLOCK 34 3213 3213M05 CHOWK CENTRAL JAIL 35 3213 3213A38 JAWALLA NAGAR NEAR SHAKEEL P/SHOP 36 3213 M18 MIAN HOUSE SIR SYED TOWN 37 3213 3213A07 SAMAN ABAD NEAR HANIF ANSARI 38 3213 3213A08 SAMAN ABAD NEAR QAYYUM TEA STAL 39 3214 A04 Ruldu Chowk Ali Housing Colony 40 3214 A05 All Housing Colony Near Shah Kyriana Store 41 3214 J16 Moh. Naseerabad Opplosiet St. No. 11 Gurnankpura 42 3214 J17 Moh. Punj Peer Near Girls High School 43 3214 J18 Moh. Punj Peer Kabar Market 44 3214 L14 Main Bazaar Moh. Naseerabad But Chowk 45 3214 L15 Moh. Naseerabd Tubail Dippu Wala 46 3214 L27 Moh. Saif Abad No. 1St No. 17 Jhang Road 47 3214 L28 Moh. Saif Abad No. 1 St No. 13 Jhang Road 48 3214 L30 Near Takoni Ground Liaqat Town 49 3214 L31 Near Takoni Ground Cable Wala 50 3214 L32 B Block Liaqat Town Near Malik Hotel 51 3214 S11 Near Liaqat Press Sheikh Colony 52 3214 'S33 Liaqatabad No 1St 6 53 3214 S34 Sheikh Colony A Block Near Shahzad Pump 54 3214 535 Sheikh Colony A Block Near Umar Foundation School- 55 3214 S36 Liaqat Town D Block Near Ayesha Sardar Masjid 56 3214 G16 AKB POLICE CHOKI GULFASHAN COLONY 57 3214 A18 GHAUSIA CHOWK GULFASHAN COLONY 58 3214 3214124 LIAQAT TOWN AQAB ABU BAKAR PLAZA 59 3214 3214122 LIAQAT TOWN NEAR UTILITY STORE 60 3214 3214121 MOH. LIAQAT ABAD NO. 2 ST # 13 61 3215 T59 TAJ COLONY JHANG ROAD 62 3216 A25 Chak No 76 JB Jodhan • 63 3216 K14 Chak No 273 JB 64 3216 K15 Chak No 273 JB 65 3216 K16 Chak No 273 JB 66 3216 P34 Chak No 82 JB Narangabad 67 3216 501 Chak No 241 Rb 68 3216 S03 Mohallah Rashid Park 69 3216 S12 Chak No. 275 JB Adda Pensra 70 3216 S22 Chak No 241 Rb Chanchal Wala 71 3216 3126A02 CHAK NO. 84 JB NEAR SCHOOL 72 3216 3216A01 CHAK NO. 84 JB NEAR TOWER 73 3221 RO1 Haji Fateh Muhammad Ansari 74 3222 F03 Abadi Bagh Wali 75 3222 F44 Chatri Wall Ground 76 3222 F45 Near Post Office Sadar Bazar 77 3222 F46 Jameel Town Near Dr. Saleem ' 78 3222 F47 Shabrati Near New Model School 79 3222 F53 Civil Quarter 80 3222 F54 St 3 G.M. Abad No 2 81 3222 F55_ Moh. Usman-E- Ghani Fsd 82 3222 3222F36 FLAT FDA WALA 83 3222 3224R22 ST. # 4 MADINA ABAD 84 3223 GO1 Khushi Abad 85 3223 110 Haisan Wali Basti 86 - 3223 202 ALPHA HOEISRY PATHAN WALA . 87 3223 3223018 MOH. ZAFAR ABAD _ 88 3223 3223010 NEAR POST OFFICE JINNAH. COLONY 89 3224 R25 . Moh. Gulzar Colony St No. 07 90 3224 R35 Kaleem Shaheed Colony No. 1 Near Masjid 91 3224 R38 Moh. Azam Abad Street No. 6 92 3224 3224R21 SALEEMI CHOWK REHMAT GUJJAR WALA 93 3225 A01 Chak No. 31 JB • 94 3225 K02 Chak No 29 113 95 3225 545 Chak No. 34 JB 96 3225 S46 Chak No. 218 Rb 97 3225 S47 Chak No. 218 Rb 98 3225 S49 Chak No. 58 Gb 99 3225 Z03 Chak No. 321B Fsd 100 3225 3225R45 CHAK NO 153 JB 101 3225 A21 CHAK NO 613B 102 3225 A20 CHAK NO. 3 JB 103 3231 F80 Near Wapda Office F/Abad Road)mundri 104 3231 F88 Near Madina Furniture Rajana Road 105 3231 S89 Chowk Chak No 136 Gb Bari 106 3231 3231G61 CHAK # 137 GB 107 3231 3231G64 CHAK # 220 GB
108 3231 3231S54 CHAK NO 390 GB SHARQI 109 3231 3231D51 CHAK NO 442 GB 110 3231 3231055 CHAK NO 467 GB 111 3231 S148 CHAK NO 527/GB
112 3231 D121 CHAK NO. 444 JB POLLA 113 3231 3231D56 MOH. MEHNDI TOWN
114 3231 3231066 MOH. SHAOUKAT ABAD SAMUNDRI 115 3231 3231065 MOH. SLATER HOUSE SAMUNDRI 116 3231 F132 NEAR POST OFFICE SAMUNDRI 117 3231 3231C75 NEAR TUFAIL TROLLY WALA TANDLA ROAD 118 3232 J13 Chak No 217 Gb 119 3232 K48 CHAK 483 GB 120 3232 F02 CHAK NO 469 GB
121 3233 - K54 Chak No 171 Gb
122 3233 K34 NIAMATABAD ST # 5 123 3234 B01 BASTI LAL SHAH 124 3234 B03 BAUGLA CHOWK 125 3234 B01 CHAK NO. 504 GB 126 3234 3234K04 LIAQAT CHOWK 127 3235 P06 Chak No. 407 Gb 128 3235 S03 CHAK NO.401/GB GANDAS WALA 129 3235 M03 CHAK NO.542/GB BALUANA 130 3235 S07 GHAR FATEH SHAH MAIN ROAD 131 3236 M14 Gujjar Basti Adda Murid Wala 132 3236 M15 Adda Murid Wala 133 3236 S11 CHAK NO 181 GB NEAR MASJID 134 3236 M07 CHAK NO 192 GB OJALA 135 3236 L22 CHAK NO 247 GB
136 3236 K09 MAMU KANJAN ROAD MURID WALA 137 3241 A01 Hamayon Nagar Madni Town kw 138 3241 _ A04 Moh. Fatehabad St No. 1 139 3241 A05 P/Colony No. 1 Near Liaqat 140 3241 A08 Near Maqsooda Zia Hospital 141 3242 B03 Salma Town Faisalabad 142 3243 . CO1 Nisar Nagar Barkat Corporation 143 3243 C05 Moh. Bilal Town St 3 144 3243 C07 Moh. Ghausiabad St 8 145 3243 C08 Dastgir Pura Near Super Market 146 3243 C09 Jhanda Singh 147 3243 C10 Peopoles Colony No 2 C Block Near Achoo Karyana Store 148 3244 Dll Lala Zar Colony 149 3244 D12 Farooq Abad St 4 150 3244 D13 Pull Abdullah S/Road 151 3244 D14 Chak No. 242 Rb Dasuha 152 3244 D15 Chak No 247 Rb Eid Gah Road 153 3244. D20 Moh. Farooqabad St 5 154 3244 D21 Chak No. 242 Rb Dasuha Bagh Wali Colony 155 3244 D23 Muhammadi Chowk D-Type 156 3245 F01 Chak No 215 Rb Near Fayyas Lona . 157 3245 F04 - Rachna Town 2 Faisalabad 3245 F05 Moh. Rachna Town No 1 158 . 159 3245 F09 Younis Town Satiana Road 160 3245 F16 Chak No 238 Rb Awan Wala 161 3245 F20 Moh. Kareem Town Near Rasool Park 162 3245 F21 Chak No. 225 Rb Malikanwala 163 3245 F21 Moh. Ashraf Abad Near Roohani Qadri Masjid 164 3245 F22 Chak No. 215 Rb Near Faiz Loona 165 3245 F22 Moh. Feroz Shah Near Factory Noddle 166 3245 F23 Gali No 6 Moh. Alla Abad 167 3245 F24 Moh. New Garden Town 168 3245 F26 Moh. Batala Colony Jhang Circle ELR Head I Sr. No. LT Code Location 169 3311 R21 Abadi Harmal Pur
170 3311 U05 Kashif Colony Pakka Railway Road 171 3311 C18 CHAUDHARY COLONY 172 3311 C19 MOH. GULAB WALA 173 3311 C20 MOH. HUSSAINABAD 174 3312 Sil Adda Khewa
175 3312 S05 ABADI CK NO 163 DUBA 176 3313 3313M53 ABADI BASHIR WALL 177 3313 M55 ABADI NAQAD PURA 178 3313 3313M55 BASTI KAL WALL 179 3313 3313J01 CHAK NO 309 JB
180 3313 M52 JHANG BAZAR NEAR OLD SABZI MANDI 181 3313 33131325 KHETIAN WALA 182 3313 3313M56 MOH. AKBAR PURA 183 3313 3313M25 MOH. BLOCK SHAH 184 3313 3313B38 MOH. BUDHAY WALA 185 3313 3313B19 MOH. SHUP SURI 186 3313 A33 MOH: MUSTAFA ABAD 187 3314 3314B14 ABADI KALERA 188 3314 B12 ADDA SHEIKHEN
189 3316 K14 Moh. Saddique Abadi Mahar Wall Mandl Shah Jewana 190 3316 N71 Moh. Qadir Pura Shah Nikdar 191 3318 101 Pir Zada Chowk 192 3318 102 Saleem Chowk S/Town 193 3318 103 Awais Chowk S/Town 194 3318 104 Near Dars Usmania S/Town 195 3318 3318S27 F-BLOCK S/TOWN 196 3318 3318S28 MOH,MOHAMMADI 197 3318 3318S25 MOH. ISLAM ABAD S/TOWN 198 3318 3318S29 PIR PATHAN S/TOWN 199 3318 3318B02 RUSTAM WALA 200 3318 3318M10 Z BLOCK S/TWON 201 3319 F13 Moosa Chowk 202 3319 F20 Chak No. Ghumnana 203 3319 F22 Abadi Sharif Abad Link Chiniot 204 3319 R28 ABADI LAKHI WALA 205 3319 3319C01 AL HAD COLONY 206 3319 3319804 CHAK NO 262 .113 207 3319 3319B03 CHAK NO 265 JB 208 3322 J25 Chak No 315 JB T.T. Singh 209 3322 B25 CHAK NO. 379 JB 210 3331 R08 Mongi Road (Mollay Wala) 211 3331 S03 CHAK NO. 298 212 3331 R06 NEW PLOT ST. NO 3 213 3331 S03 NISHTABAD NEAR MASJID 214 3332 M09 Chak No. 245 Gb Talwandi 215 3332 M03 CHAK NO. 207/GB 216 3332 T03 CHAK NO. 372/JB BHUJIAN WALA 217 3332 3332T06 MUGHAL PURA GOJRA 218 3333 MOl Chak No 415 JB Chandarka . 219 3333 3333356 CHAK NO.430/GB 220 3333 MO1 CK NO 351 3B 221 3333 J09 MOH: DASTGEER COLONY GOJRA ST NO. 3 . 222 . 3334 NO1 CHAK NO 338 JB 223 3334 N04 CHAK NO. 276 JB 224 3334 P54 CHAK NO. 91/JB PACCA ANNA 225 3335 S20 CHAK NO. 222/GB 226 3341 D14 CK NO 125 JAPPAY 227 3341 D15 DERA HAFIZ GHANI 228 3342 P15 MOH JHAKRIAN CHINIOT 229 3342 P07 MOH. MOAZAM SHAH CHINIOT 230 3342 P05 MOH. RASHID ABAD CHINIOT 231 3342 PO4 MOUZA SIPRA CHINIOT 232 3343 N04 MOH BAIGAIN WALA 233 3343 B42 MOH. REHMAN ABAD HOSPITAL ROAD BHOWANA 234 3343 B45 MOUZA ADLANA 235 3343 B49 Risaloo Colony 236 3344 P11 DAR-UL-NASAR CHENAB NAGAR 237 3344 P12 MOH DAR-UL-SADAR 238 3344 P15 MUSLIM COLONY NEAR T.D.C.P 239 3345 E06 Abadi Hajia Abad 240 3345 E03 Moh. Hujra Road near Dr. Siddique 241 3346 C05 CHAH RARRI WALA 242 3346 C26 DERA SYED AHMED YAR SHAH 243 3346 C35 HUSSAIN PURA RAMA 244 3346 C30 MOH. ANSARIAN NEAR UNCHI 245 3346 C37 MOH. NOOR WALA 246 3347 R31 CHAK NO 46 BAKALA WALA 247 3351 J34 Chak No. 60.61/TDA
248 3351 J37 Lorry Adda Makera City 249 3351 J38 Mohallah Kaisan Wala Mankera 250 3352 B31 BAST! HABIB BEHAL ROAD BHAKKAR 251 3352 3352B38 BASTI NOWANI BHAKKAR 252 3353 D27 Near Masjid Maraqba Hall Darya Khan . 253 3353 D24 MOH: FAROOQ ABAD DARYA KHAN 254 3353 D24 MOH: PIR BUDHAYA 255 3353 D25 MOH: PIRAN WALL 256 3354 K39 CHAK NO. 61/DB ALI KHAIL 257 .3354 K34 MASJID KHULF-RASH 258 3354 K43 MOH ISLAM DIN 259 3354 K42 MOH: GATTA FACTORY 260 3354 K04 MOHALLAH ASHFAQ NOON PANDI KHEL 261 3354 K45 Mohallah Khawaja Khel Kalur Kot 262 3354 K02 MOHALLAH RODI KHEL KALOOR KOT 263 3354 K41 WANDHI NOON 264 3355 COl Moh. Nazir Town Bhakkar 265 3355 C62 Moh. Alamabad Behal Road Bhakkar 266 3355 C07 GAL' BUTT WALT NEAR CHISTHI CHOWK 267 3355 C49 Imam Bargah Mai Khando Wala 268 3355 C47 MOH BHATTIANWALA KHANSAR CHOWK 269 3355 3355C60 MOH. TIBAH MOHABBAT SHAH 270 3355 CO1 Mohallah Habib Abad Darya Khan Road 271 3355 3355C59 NAZIR TOWN 272 3355 C05 NAZIR TOWN BHAKKAR 273 3355 CO2 Near Barney House Umar Farooq Road 274 3355 C04 NEAR OLS SESSION COURT 275 3355 C53 NEAR SHAFIQ KHAN BEHAL RD 276 3355 C45 NEAR TEVTA CENTER MADINA TOWN 277 3355 C52 NEAR UMAR CHAHAN BEHAL RD 278 3355 C54 NEAR YASIN KACHI HOUSE 279 3355 C08 PYALA CHOWK MANDI TOWN 280 3356 R30 Dera More Kotia Jam 281 3361 A22 Chak No. 4781B 282 3361 H22 Gall High School Wali H.B Shah 283 3361 H15 ADDA HAWELI BHADAR SHAH 284 3361 M25 CHANN PIR COLONY 285 3361 3361H16 KOT DEWAN 286 3361 M32 Near Ashraf House Ck. No 3 Ghagh 287 3362 3362F42 BAST! AHA WALT .. 288 3362 F47 BAZAR KHMAN WALA 289 3362 F38 BERON DISTRICT JAIL JHANG . 290 3362 3362F44 KETCHA KOT RAOD MASJID MPLA WALT 291 3362 F39 MOH. YOUSAF ABAD 292 3363 J02 Basti Abbas Nagar 293 3363 M56 Mari Shah Sakhira 294 3363 R12 Abadi Rehmat Abad 295 3363 3363R14 ABADI MUVIA NAGAR 296 3363 3363R16 ABADI NUSRAT WALA 297 3364 R10 Abadi Farooq Azam 298 3364 R60 Moh. Hospital Chowk 299 3364 R90 Adda Sharif Abad 300 3364 S41 Moh. Shafqat Colony 301 3364 S60 Basti Gorthani Mouza Meer 302 3364 S84 Moh. Gulshan Town 303 3364 R51 ADDA HASOO BALAIL 304 3364 P43 Adda Sharif Abad Layya Road 305 3364 R51 DHOOTI WALA MOUZA DAGREE 306 3364 A01 Mohallah Raza Abad Garh Mor 307 3364 R13 Mohallah Uch gull Imam Rodu Sultan 308 3365 3365C34 132 KV GRID STATION COLONY S/KOT 309 3365 C23 ABADI FATEH WALA 310 3365 C26 MAIN BAZAR MERIK SIAL 311 3366 Y35 Chak No. 4-4 R A.P. Sial 312 3366 K90 ABADI KUNDAL KHOKHRA 313 3371 A02 Tota Bazar Kamalia
314 3371 C22 Moh. Fazal Dewan Chowk Kamalia 315 3371 C23 Moh.Hussain Shah Kamalia 316 3371 C24 Chechawatni Road Kamalia 317 3371 C26 lqbal Bazar Kamalia 318 3371 C27 Moh. Islam Nagar Kamalia 319 3371 C36 Moh. Kharian Wala
320 3371 R44 Kachi Basti Hassan Khan Chowk 321 3371 R45 Moh. Razaabad 322 3371 R47 Pakistan Chowk Kamalia 323 3371 R49 Moh. Islam Pura Near Ramzan 324 - 3371 Q39 Kothi Bahadar Chann 325 3371 A01 MOH. RAVI KAMALIA 326 3372 F07 Chak No 713 Gb 327 3372 F08 Chak No 707 Gb 328 3372 Fll Chak No. 716 Gb 329 3372 F13 Chak No, 707 Gb 330 3372 J13 Chak No 739 Gb 331 3372 J12 CHAK NO 739 GB JAKHAR 332 3372 H03 CHAK NO. 515/GB 333 3372 H08 MOH. NADRA ABAD KAMALIA 334 3373 G19 Lower Colony Pirmahal 335 3373 G21 Moh. Katchi Kothi Pirmahal 336 3373 G25 Moh. Ghareeb Abad 337 3373 G26 Mohallah Ghousiabad 338 3373 H29 Ranjana Road Pir Mahal 339 3373 109 Harisabad Pirmahal 340 3373 H22 AZAFI ABADI CHAK NO. 342 GB 341 3373 H18 AZAFI ABAI CHAK NO. 346GB 342 3373 J05 BASTI KAMAY SHAH P/MEHAL 343 3373 H23 CHAK NO. 347 GB 344 3374 M22 Chak No 719 Gb 345 3374 N21 Chak No 672/13 Gb 346 3374 S20 Mouza Shah Pur " 347 3374 D11 CHAK NO 720 GB KAMALIA 348 3374 S21 CHAK NO 762 GB Sargodha Circle ELR Head I Sr. No. LT Code Location 1 3411 C51 Block 15-16 Sargodha 2 3411 C54 Jharran Wall Jhaal 3 3411 C61 Kamboh Colony
4 3411 C42 MOHAMMADI COLONY ST # 13 SRG 5 3411 05 NEAR AMIN COLONY RISALA RD 6 3411 03 NEAR HAM MANZAL TOHEED RD 7 3411 C47 Near Masjid Farooq E Azam Muqam E Hayat 8 3411 C49 Near Sherpao Chowk M/Hayat 9 3411 C48 New Madina Colony 10 3411 C59 Shoukat Hayat Colony Srg 11 3411 C62 St No. 18 Muhammadi Colony 12 3411 C52 Street No 4 Kamboh Colony Srg 13 3412 R17 Adda Chak No. 84 Nb 14 3412 R03 Bajwa Colony Sargodha 15 3412 RO1 BAJWA COLONY SARGODHA 16 3412 R15 Chak No 48 Nb 17 3412 - R04 Chak No 85 Nb 18 3412 R10 Chak No 91 Nb 19 3412 R88 CHAK NO. 101 NB 20 3412 R27 Chak No. 79 Nb Near Imam Kot 21 3412 R93 Chak No. 92 Nb 22 3412 R91 CHEEMA COLONY SARGODHA 23 3412 R13 Fatima Jinnah Colony St No. 2 24 3412 R06 Fatima Jinnah Colony St No. 9 25 3412 R95 Rana Town Khushab Road Srg 26 3412 R96 Sabharwal Colony Sargodha 27 3413 A46 Chak No 5 Rakh Dharema Jinnah Colony 28 3413 A20 CHAK NO 58 NB 29 3413 A35 Chak No. 57 Nb 30 3413 A39 Jinnh Colony Dharema 31 3413 A30 Khalid Sultan Colony Near Chakkian 32 3413 A53 Marri Ajnala Road 33 3413 A45 New Hayderabad Town Srg 34 3413 A37 SULTAN MEHMOOD WALA 35 3413 A14 SYEDA COLONY DHAREMA 36 3413 A49 Vegowal Adda Sargodha 37 3414 T93 Aasi Colony Istacilabad 38 3414 T64 ANWAR COLONY SMAIR ROAD 39 3414 T60 CHAK NO 112 SB 40 3414 179 CHAK NO 126 SB 41 3414 T29 CHAK NO. 126/NB 42 3414 T04 Chandni Chowk Istaglalabad 43 3414 T96 Hameed Town Sillanwali Road Srg 44 3414 T92 Islampura St. No. 3 45 3414 T62 ISTAQLALABAD 46 3414 T61 PATHANA WAOAL CHOWK 47 3414 T38 PUL III 48 3414 G13 SHADAB COLONY NEAR SARWAR CHAKI WALA 49 3414 T59 Sharif Colony 48 Morre Paf Road 50 • 3414 T89 Zahoor Colony Near !shag Kabab Wala 51:. 3421 I11 BASHIR COLONY SARGODHA. 52 3421 107 JAMIL PARK NEAR WATER SUPPLY SRG 53 3421 PO4 Near Darbar Ghalab Shah Rehmanpura 54 3421 P02 Near Divsiion Office Blook D S/Town 55 3421 P06 Near Fine Kulcha House Block A S/Town 56 3421 P05 Near Islampura Railway Phatak 57 3421 P03 Near Noorani Masjid Islampura 58 3421 B06 SARWAR COLONY SRG 59 3422 A01 Block F Zafar Colony 60 3422 A10 Din & Mubarak Colony 61 3422 A06 Iqbal Colony Near Noorani Masjid Sargodha 62 3423 SO1 JAFRIA COLONY NEAR DR. TAHIR 63 3423 S01 MUMTAZ PARK & QASIM PARK 64 3424 M06 CHAK NO 26 SB 65 3424 M07 CHAK NO 27 SB 66 3424 M05 CHAK NO 34 SB 67 3424 M10 CHAK NO 86 SB 68 3424 006 CHAK NO. 42 SB 69 3424 C11 Farooq Colony St 6 Near Makki Masjid 70 3424 M03 LOLAY SHARIF
71 3425 A07 Azafi Abadi Naseer Pur Kalan 72 3425 B05 CHAK NO 66 SB 73 3425 E13 MAKDOOM ABAD 74 3425 A08 Mouza Naseer Pur Kalan 75 3428 N05 CHAK # 91 BHATTIAN WALA 76 3428 DO1 CHAK # 91 SARFRAZ WALA 77 3428 N51 Chak No 27 Nb 78 3428 N54 Main Bazar Chokera 79 3428 F08 MANZOOR COLONY SRG 80 3428 N11 NEAR SHADAB SCHOOL BLOCK-Y SRG 81 3428 N08 VILLAGE AJNALA SRG 82 3431 Cal Chak No. 2 Nb Jinnah Abadi 83 3431 C43 LALA ZAR COLONY BHALWAL 84 3431 A36 SHAH MIHAMMAD COLONY 85 3432 B54 ALI PUR SAIDAN CHOWK
86 3432 B09 . ALI PUR SAIDAN NEAR U/COUNCIL 87 3432 P10 Bughadadi Street Phularwan 88 3432 B02 Gate Peeran Wala 89 - 3432 B37 ISLAM PURA LOKRI 90 3432 K03 MANZOOR TOWN SARGODHA 91 3432 B25 Model High School Bhera 92 3432 B04 Moh. Sheikhan Wala Mianwali 93 3432 B18 Moh. Talian Wala 94 3432 B05 Moh.Bawa Shah Latif Bhera 95 3432 K05 MUJAHID COLONY 96 3432 B95 NEAR POLICE STATION MIANI 97 3432 P14 Sardar Shah Colony 98 3432 B27 VLIHY VILLAGE 99 3432 B11 Village Ghughiat 100 3432 B03 ZAIN PUR WESTBHERA 101 3433 K05 BALDIA (THANA) CHOKW KOT MOMAN 102 3433 K30 BULDIA TOWN 103 3433 K07 CAPTAIN UMAR HAYAT CHOWK K/MOMAN 104 3433 K58 Chak No 9 Nb Lokari 105 3433 K16 CHENAB BAZAR KOT MOMAN 106 3433 K10 Hilal Pur Village 107 3433 K38 LILIANI CHAPPAR WALA CHOWK 108 3433 K17 Maghrbi Bazar Bhabra 109 3433 K41 Mid Mor Kot Moman 110 3433 K94 MOH. GUJJRAN WALA 111 3433 K06 MOH: SINDHU GOODS KOT MOMAN 112 3433 K07 Pull Miani Bhabra 113 3433 K06 Raheem Pur Village 114 3433 K36 RAWANA i 115 3433 K39 RAWANA NEAR DERA KHIZAR HAYAT 116 3433 K14 VILLAGE KOT UMRANA 117 3434 P26 Chakian Phularwan 118 3434 P31 Choni Khawaja Saleh 119 3434 P82 DERA FEROZA ABAD 120 3434 P21 DERA MIANA NABI BAKHSH GARH QAIM 121 3434 P30 FAROOQ ABAD 122 3434 P58 FAROOQ ABAD (RATOO KALA) 123 3434 194 Haweli Karam Dakli Garh Claim 124 3434 P24 Hujjan Street 200 Kva T/F 125 3434 195 Jinnah Abadi Head Faqirian 126 3434 P25 Moh. Lahan Dhori 127 3434 P17 Muslim Sheikh Colony Pind Macco 128 3434 P69 NEAR POST OFFICE PHULARWAN 129 3434 P96 PURANA CHABBAH 130 3434 P34 RIZVI HOSPITAL PHULARWAN
131 3434 P03 Saddiq Bhatti Phularwan 132 3434 P09 Sikka House Phularwan 133 3434 P46 TOHEED ABAD 134 3434 P35 VEROWAL ZAREEN PHUL1ARWAN 135 3434 P57 Village Abdal 136 3434 P32 Village Abdal Near Qabarstan 137 3434 198 Village Dhory Bati Chowk 138 3434 P71 VILLAGE GARH QAIM 139 3435 P10 Al Wagar Town Bhalwal 140 3435 P12 Chak No. 13 Nb 141 3435 P01 Chak No. 18 Nb 142 3435 P09 Chak No. 18 Nb 143 3435 P44 ISLAM PURA LOKRI 144 3435 P42 MUKHTAR COLONY BHALWAL 145 3435 P02 Purana Bhalwal Lak Abadi 146 3435 P28 ST 5 ASHRAF COLONY 147 3435 P11 Sulman Pura St No 18 148 3436 S20 BONGA SURHKRU 149 3436 S40 BUDHA COLONY SP NOON 150 3436 S42 HAFIZ ABAD 151 3436 S44 KHAWAJA ABAD 152 3436 S65 Nawab Shah Colony Nized Kot Hakim 153 3436 S36 Ranjhian Wala East Side 3436 154 S11 Village Kurshid Sardar pur Noon ,. 155 3436 S24 Village Pachani West Side 156 3441 -A21 Al Awan Town J/Abad . 157 3441 P08 Block No. 06 Charagh Colony J/Abad 158 3441 J05 MOH. MOCHIAN WALA BOLA 159 3441 J10 MOH. REHMANIA MITHA TIWANA 160 3441 J04 MOH. SUMBLIAN WALA VILLAGE HADALI 161 3441 J06 MOH.LOHARAN WALA VILLAGE BOLA 162 3442 K18 AZIM ABAD NEAR MUHAMMADO RICE MILL 163 3442 K13 MOH, RONAQ PURA KHUSHAB 164 3442 ROl Moh. Sardar Bahadur Khushab 165 3442 MOl Moh. Ustad Tahir Nari 166 3442 K03 Mohallah rushwal mangwal 167 3442 K02 MOUZA SANDRAL 168 3443 801 CHAK NO 23 NB 169 3443 CO1 MOH. BINDIAL QUAIDABAD 170 3443 CO3 Moh. Hakeem Khel Village Ameer Wala 171 3443 MO1 MOH. KHANAY KHAIL VILLAGE UTTRA 172 3443 P01 Moh. Muhammad Afzal Kalu/Yaroo Khali 173 3443 CO2 Near Jinnah Park Q/Abda 174 3443 W03 VILLAGE BINDIAL 175 3443 N07 VILLAGE ZIA WAGHRA 176 3444 N22 MOH. MUNDIAL NOUSHERA 177 3451 S16 MOH. NOOR PURA 178 3451 K26 Moh. Sydan Wala Jahan Abad 179 3451 KOl VILLAGE BITTIAN 180 3452 B17 Bharion Wala Gharbi 181 3452 B16 Bharion Wala Sharqi 182 3452 K02 CHAH ABBAS WALA 183 3452 DO1 Dera Soney Khel 184 3452 B06 Dhoke Mastal 185 3452 A01 Dhoke Muhammaday Khel 186 3452 B05 KHAWAJABAD SHARIF- 187 3452 A08 Moh. Barey KhelRikhi 188 3452 KO1 MOH. BULAND KHEL MOCH 189 3452 K11 MOHALLAH SAND PANSARI MOCH 190 3452 K03 Rokhri City 191 3452 A02 Sohrab Wala 192 3452 SB1 TURA BAAZ TOWN NEAR HOTEL DORAN 193 3454 A01 Moh. Madris Near Puly Hernoli 194 3454 Dli CHAK NO 16/ML 195 3454 L37 Moh. Balochan Wala Piplan 196 3454 A03 Near Railway Line Piplan 197 3454 L30 Rail Bazar Piplan 198 3454 H43 Village Hafiz Wala 199 3456 K24 Chak No 3 Db Kundian 200 3456 A36 Dhup Sari Doaba 201 3456 A04 Moh. Haji lqbal BacherJall 202 3456 ZOS Moh. Han main Bazar Alo wall 203 3456 Z04 Moh. Molvi khelan Wala 204 3456 Z02 Moh. Rana Yousaf Alo wall 205 3456 A32 Moh. Seloan Wala Doaba 206 3456 K10 MOH: ISLAMABAD NEAR MASJID GHOUSIA 207 3457 B14 Chak Qudrat Abad 208 3457 B09 Moh. Dhakuan Wala 209 3457 B02 Moh. Ibrahim Abad W/Bhachran 210 3461 C13 Bakar Mandl Road Sargodha 211 3461 C16 Block 27 Sargodha 212 3461 C12 Factory Area Chowk Japan Park Srg 213 3461 C07 GULBERG PARK NEAR AL SAUDIA BANK 214 3461 C10 NEAR SARGODHA COTTON FACTORY AREA 215 3461 C15 Near Shukat General Store Block 25
216 3461 C08 SAIN JAMAL ROAD NEAR BABU GHAR . 217 3461 C11 SULEMAN PURA SARGODHA 218 3462 . S11 46 ADDA ROAD S/WALI 219 3462 S15 ASLAM ABAD COLONY 220 3462 S06 BHUTTO COLONY CHAK NO. 130 NB 221 3462 S39 Chak No. 126 Sb Moh. Niaz All - 222 3462 S34 LORRY ADDA CHAK MUBBARAK 223 3462 SO1 NISHATABAD SILLANWALI 224 3463 S99 AI Qamar Colony Sial Sharif 225 3463 S66 MAIN. BAZAR SAHIWAL 226 3463 S03 NEAR JHAMTEE GATE SAHIWAL 227 3463 S72 ST 7 ' NAWAN LOAK SAHIWAL 228 3463 S33 VILLAGE MOCHIWAL 229 3463 S71 Village Punj Peer 230 3463 SO4 VILLAGE SANGO RAKAH 231 3464 S10 KHICHIYAN DAY JHUGGAY 232 3464 SO1 MEHAR ABAD COLONY 233 3464 S32 Mian Bazar Farooqa 234 3464 S05 NOOR PUR KHOKHRAN 235 3464 S06 VILLAGE DILAWAR SAHIWAL 236 3464 S08 VILLAGE PIND MAKEN 237 3464 504 VILLAHGE KOT GUL 238 3465 533 Aqil Shah Kalan Dera Amjad 239 3465 S34 Aziz Colony Shahpur Sadar 240 3465 S17 3HUGIAN HAMOKA 241 3465 S16 KUDYANA - 242 3465 S19 KUNDAN KALAN 243 3465 S14 MANGOWAL KHURD 244 3465 S06 Mangraill 245 3465 S49 Near Chaki Abdul Hameed Shahpur City
246 3465 S03 Near Dar Javed Hussain Shah Shah pur city 247 3465 S23 NEAR FRIENDS BOOK DEPO SHAH PUR 248 3465 S48 Near General Bus Stand Shahpur City 249 3465 SO1 NEAR TEHSIL KATCHERY
250 3465 SO2 NEAR UNION COUNCIL . 251 3465 S12 NEAR WATER SUPPLY SHAH PUR SADAR
252 3465 S22 PLAZA CHOW 253 3466 J44 Faisal Colony 254 3466 J33 HAFIZ COLONY JHAWERIAN 255 3466 J66 Main Bazar Bakhar Bar 256 3466 J29 MAIN BAZAR KALRA 257 3466 J24 MOHALLAH AWAN WALA JHAWARIAN 258 3466 J10 NEAR AKBAR MUGHAL HOUSE 259 3466 J12 RIAZ-UL-KHATEEB COLONY 260 3466 J97 Sadel Bangla 261 3466 168 Village Manaky Wala PSDP 2013-14 (PROPOSED)
DETAIL OF WORKS TO BE EXECUTED IN PSDP 2013-14 (PROPOSED)
(Rs. In Million)
DETAIL OF WORKS
PDEIP TRANCHE-11 S.# Description LOCAL F/LOAN TOTAL Purchase of 6 Nos. 20/26 MVA Power 1 Transformer 193.012 193.012 2 Purchase of 14 Nos. 31/40 MVA Power Transformer 521.556 521.556 3 Duties/Taxes etc 585.827 585.827 TOTAL WORKS TR-11 585.827 714.568 1,300.395 PDEIP TRANCHE-111 S.# Description LOCAL F/LOAN TOTAL 1 Mobilization advance for TR-111 Projects (Estimated) 222.773 222.773
TOTAL WORKS TR-111 222.773 222.773 TOTAL WORKS 2013-14 585.827 937341 1,523.168 4.64.1.*SCGA■11.1, rffi. ••■•
STATUS OF SUB PROJECTS PROPOSED INTRANCHE-II FESCO . ------ -- - • • • • Power T/Fs • • • • . to be • 1 Name of Grid Station Scope Status . installed • . (MVA) . 1 Addition of new 20/26 MVA Power T/F 1 132KV Daud Khel District Mianwali E 1 x 26 i - • approved by FESCO 1 ' , 01 No. 10/13 MVA 66/11 KV Power T/F . will be removed and a 20/26 MVA on i 32KV Ludewala District Sargodha E 1 x 26 1 132/11 KV will be added. The proposal . 1 • is approved by FESCO. i Addition of new 20/26 MVA Power 132KV Jouharabad District Khushab 1 x 26 T/F approved by FESCO 1 Addition of new 20/26 MVA Power T/F 132KV Nishatabad New Faisalabad E 1 x 26 approved by FESCO • Addition of new 20/26 MVA Power T/F 132KV Kamalia District T.T Singh - E 1 x 26 approved by FESCO Addition of new 20/26 MVA Power T/F 1 32KV Mianwali E 1 x 26 approved by FESCO
3 No. 20/26 MVA Power T/Fs will be 132KV Jhang City ' 3 x 40 augmented approved by FESCO
2 Na. 20/26 MVA Power TIFs will be 132KV Gojra District T.T Singh 1 A 2 x 40 augmented approved by FESCO • • • ' 3 No. 20/26 MVA Power T/Fs will be 132KV Jaranwala District Faisalabad 3 x 40 augmented approved by FESCO
2 ' No. 20/26 MVA Power T/Fs will be 132KV Jhang Road Faisalabad \ A ..2 x 40 augmented approved by FESCO•
2 No. 20/26 MVA Power T/Fs will be 132KV Samundri Road Faisalabad . • A 2 x 40 augmented approved by FESCO . - 2 No. .20/26 MVA Power T/Fs will be 132KV Factory Area Faisalabad X A 2 x 40 - - augmented approved by FESCO '
. Total MVA Added 716
• Table 3: FESCO Sub -Projects FESCO Tranche 3 Projects
Project Associated Quantity Project Name Circuit Number 12221e5 Type of Project of Transformers Length Projects Line works F2 by FESCO Faisalabad GIS) New Substation 1 . 2 X 40 MVA Resources
Line works by FESCO Shahbaz Khel Mianwali New Substation • 1 2 X13 MVA Resources
Total New Substation 2
F4 F10 18 Hazari Conversion from 66kV to 132kV 1 2 X 26 MVA
Conversion from F5 F12 GM Raja 1 x 13 MVA 66kV to 132kV 1 X 26 MVA
F6 • F9 66 KV Rakh Conversion from 1 X 13 MVA, Dagran • 1 66kV to 132kV 1 X 26 MVA
F7 F11 Kala Bagh Conversion from 66kV to 132kV 2 x 13 MVA
Conveision .4 from 66kV to
Double Circuit F8 220kV Grid TT Singh to HB Shah Transmission • 1 60 Line Piplan Bhakkar in Double Circuit F9 F6 and out (F/F Rakh Transmission 1 3 Dagran) Line HB Shah -18 Double Circuit F10 F4 Hazed (F/F 18 Transmission 1 30 Hazari) Line r IJZKV Double Circuit F11 F7 Hydropower - 220kV Daud Khel Transmission 5 ir4 Line gu.11.1.,... • Transmission 4 98
F12 • F5 132 KV D/C 18 Hazari-GM Raja SDT. . 1 45 Total SDT Transmission 1 45 Line
Total Projects 11 143 km DETAIL OF PRIOR YEAR ADJUSTMENTS FOR F.Y 2012-13 Description Ref PPP (Adjusted) (Rs./kWh). • 10.16 DM (Rs./kWh) 0.96 PYA (Iti.AWh) 0.23 ASR (Rs./kWh) 11.34 Ref . Unit sold 8,921 Actual Unit sold 8,528 1. Un-Recovered Power Purchase Price 3. Consumer Mix Variance Cost of Power Rs. In Millions Rs. In Millions Notified Assessed referemce PPP for year 2011-12 90,624 Consumer Mix for the 1st Qrt Add MTN Adjustments Notified rate during the qrt (Rs./kWh) 11.34 1st qrt 's Adjustment Other than fuel 3,026 Actual unit sold during the qrt on actual Losses(MkWh) 2nd qrt 's Adjustment Other than fuel 2,644 528 2. Un-Recovered Prior Year Adjustment Recovery on notified rate 3rd qrt 's Adjustment Other than fuel 29,988 141 Prior Year Adjustment Actual revenue for the qrt 4th qrt 's Adjustment with fuel 33,066 376 Annual Prior Period Adjusment allowed Total 11,787 Consumer mix Variance (Excess Recovery ) (3,079) 3,789 Less: Recovered through notified ratesfor the Year 1,920 Add Monthly Fuel Adjustment Total 9,867 Consumer Mix for the 2nd qrt 1st qrt's Fuel Adjustment 462 Notified rate during the qrt (Rs./kWh) 2nd qrt 's Fuel Adjustment 11.34 979 Actual unit sold during the qrt on actual Losses(MkWh) 3rd qrt 's Fuel Adjustment 2,155 1,429 Recovery on notified rate 4th qrt 's Fuel Adjustment Not Determined 24,443 Actual revenue for the qrt 21,585 Total 2,870 Consumer Mix Vsrlance/Less Recovery 2,859 Total Adjustments 6,659 Total PPP with Adjustments 97,283 Consumer Mix for the 3rd art Power Purchase Cost as per CPPA 97,358 Notified rate during the qrt (Rs./kWh) Disallowed Power Purchase Cost 11.34 75 Actual unit sold during the qrt on actual Losses(MkWh) Recovery of P P Cost/Adjustment Given 1,780 Recovery on notified rate 20,183 Recovery Through 1st qtrs monthly Adjustment 462 Actual revenue for the qrt 20,476 Recovery Through 2nd qtrs monthly Adjustment 979 Consumer mix Variance (Excess Recovery ) (293) Recovery Through 3rd qtrs monthly Adjustment 1,429 Recovery Through 4th qtrs monthly Adjustment Consumer Mix for the 4th art Total Adjustment given 2,870 Notified rate during the qrt (Rs./kWh) 11.34 Recovered through notified rate 1st qrt 26,863 Actual unit sold during the qrt on actual Losses(MkWh) 1,949 Recovered through notified rate 2nd qrt 21,897 Recovery on notified rate 22,099 Recovered through notified rate 3rd qrt 18,080 Actual revenue for the qrt 21,692 Recovered through notified rate 4th qrt 19,796 Consumer Mix Variance /Less Recovery 407 Total 86,636 Total Consumer Mix V811.11141 for the Year (106) Financial Impact 51-350 Units for FY 2011-12 3,888 Total Recovered PPP 89,506 Total Unrecovered Cost for the Year Total assessed PPP with adjustments 21,426 97,283 Unrecovered PPP 7,777 No. PF-:4(06y2012-FHPL . . MARY NO.2! Government of Pakistan (-?....1.....z:-.: Ministry of Water and Power . DATED ..),.1) i7 ...... --- • e-? T• •.-----7 • VA/ Power Coordination,...... Policy •and Finance Wing HE-MW-4.:TERS FE9C0 :-' . . FaisaLbod Sa.j•:cl: NON - ACCOUNTAL OF TFC LOANS AND MARIc UP SY DISCOS. • Isla: „food ille, 13u. May, 2013 I am directed to refer to 1 ESCO's letteT No. 1030&/FD/IESCO, dated subject ana to state that CPPA is supplying electricity and DISCO's are requIre,10- Power Purchase Price 01-2013 on the above (PP A). is sup ;- to pay on account of are not paying full colt of supply to CITY-,, kw:1;11,11,11y, circular Doh( InP Powor Sector has been Increaelng time and agian causing stuck-up of • System. s towards Power Generators could not be fulfilid. In order to overcome theIn vicious FY 2011-12, cycle involving Power Generators, Oil and Gas Companies and Refineries, GOP arronjed TFC loans of PKR 239up billion through PHPL on comparatively low rates to pay of Power Generator, involving be nocost. need If to DISCO's arrange paidloans. CPPA against PPP for pnward payments to P.-)wer Generators there-ligher would mark ; behalf2...... of Mark DISCO — 'sup. for cost non to - bep recorded in DISCO's book:.; of accounts as the Icons were arranged on DISCOs ma take- a c issuesyment wi h / non - accountal of :nark - up on bank loans arranged by PHPL. 4 their Tariff , • 0 '.--- 7 ,1!ow them to transfer 3•. It ma mark-up cost through y be pointed out that liabilities of D!SCOS would not be. affected •..;...their be books of accounts as the loans would be replac3d wit': CPPA'spayables. byCPPA's incorporo;ing- payables loans would in reduced to the extent of loans. Equity of the Compank,:o w ould GOP .is the owner of distribution companies being share;:older not be negntivo. and reniain same. arranged by it through PHPL. . ' as well as g;:orantor of TFC loans 4• . • In view of above it is advised to all DISCO's (-:::::::e - Incorporated' loans and the mark -.4) costs on these pt' :CISCO and- S,EPCO .as they lenniq thl. have . subject loans and mark -.up on these bans. in their bco' eir books of accounts)- to incorporate . - -r, issued by CPPA in respect of t'. ccounts and to cc: • s Jere in loans and -.. debit ; credit notes pa ant of mark - u • to PI- r .rnark --Up: Q SCO's - A.847...olfi 19- 'D are i'ilfm advised to make ____,0.21.0. 1,4/2rd a iment to banks under the- new rnec'lanism isslo tyj 5. Compliance ohis report is r q ' .o • be submitted to ibis , shall be part of performance evaluaon criterion of CEO. :inistry at the earliaFt by 25-05-20)37-Tta ----- .
namma :Q rh an7. '3 75-7A7// DadtIon Officer F) Chief Executive Officer MEPCO, r-1:11:9•213 Multan. .777xecutive Officer Chief Executive Officer HEC- CO, FaIsai?b ad. Hyderabac. Chicf I.-; :ecuti7e Officer LE CO, Chief Executive Officer IESCO, La cr; Islamabad. • .-_:iecutive Officer PE 1:St Chief Executive Officer GEPCO, Pesti ;war. • 011:;:vr Gujranwala. (HRSA) Orr For information: ) 7- a) The Chief Financial Officer, PEPCO WAPDi b) • House Lahore The Chief Financial Officer, Power Holding Pdvate Limited Islamabad CC: 1. Ps to Additional Secretary• Ministry of Water and Power. 2• PA to Joint Secretary (Power), Ministry of Wate: snd Power. 3. PA to Deputy Secrelc, 'Ff'avy.4.44- • .4Pte14%,... & Power (crc)
n
wa.a...... ••■•■■■10011
Central Poiopor Purchasing Agency MANAGER FINANCE (TREASURY) CPPA •
Napier Road, Gardee Trust Building, Lahore.
PHONE 99213791-94 EXT 120 OFFICE OF THE . *FAX NO. 99213701 MANAGER FINANCE (TREASURY) CPPA
1410.1111F/(T)/CPPA/10T/ t DATED: 1 6 JAN 2013
FINANCE DIRECTOR FESCO, FAISALABAD.
SUBJECT: DEBIT MEMO FOR Jul-12
Please find enclosed herewith Debit Memo details as below pertains to your company for necessary ,i.,,,•;;;,7407..nd ear! ad ustment at our end. .. SR.NO DEBIT MEMO NO. MONTH AMOUNT ENCLOSURES 1 1 PPA-26/FESCO-2 -- Jul-12 238,818,100.00
•
4si
n,n . (CPC). ASS_Trri ANAGER ACCOUNTS 1v RECEIVEABLE PAYABLES/10T
. 3( 3 Dr !
( I / .• '.... ,1,, d, I • #/..,.• I t 1 .,..,,.., ...... ',k..
. e. /. 1 rower Purchasing Agency__
)IRE Central Power Purchasing Agency
MANAGER FINANCE (TREASURY) CPPA Gardee Trust Building Napier Road Lahore. DEBIT MEMO REFERNECE. JVI (20) DATED 3-7-2012 July-12 ISSUING OFFICE PPA-26/FESCO-2 PP4 MANAGER FINANCE (TREASURY) CPPA
RECEIVING OFFICE: FINANCE DIRECTOR, FESCO, FAISALABAD. Dated: July-12
We have Debited your account for the amount of Rs. 238,818,100 Two Hunched Thirty Eight Million Eight Hundred El Itoon Thousand Ono Hundred Rupoos and Zero Paisa Being the do rooted on account of 1st Mark up payment against 136.454 Billion Syndicatod Term FinancoTacility on your behalf as approved by Ministry of Water & Power vide No.P-1-6(&4)/2012 (copy onciosod) ACCOUNT CODE 1112SCR21"-'7101: 150107 FIEBIT OTHER RECEIVABLES 238,818,100
TOTAL 238,818,100 1111111111111111111.1111
4C .. • PREPARED BY ,r I. " dNECKED BY ,4! APPR I VED
■a,..„„. ■ ••.•mft=1.1•■•■••....
••■■•■J 1st Mark-up Payment against 136.54 Billion (STFF.) TOTAL DEBITABLE AMOUNT LESCO 4 ,670,098,264.00 319,219,209.00 PPA-25/LESCO-2 FESCO 233,818,100.00 MEPCO PPA-26/FESCO-2 c("- 632,063,524.00 QESCO PPA-27/MEPC0-2 737,253,206.00 PRA-28/QESCO-2 GEPCO 123,920,509.00. ESCO PPA-29/GEPC0-2 146,201,094.00 PESCO PPA-30/IESCO-2 1,350,921,897.00 PPA-31/PESCO-2 HESCO 583,282,172.00 SEPCO PPA-32/HESCO-2 538,418,553.00 PPA-33/SEPC0-2 TOTAL 4,670,093,264.00 5 !.• p 1 • FILE
MOST Ilvf/v113DIATE No.PI -6(84)/2012 13Y AX • Government of Pakistan Ministry.of Water and **#****** Power
Subject: PTV? 116.;154 BILLI Islamabad June 13, 2012 EQB_EszEraz YNCIDATr:D EA) TRR HOLDINGP VATS trNANT :A R 4 0 098 264/- Lim TED.i mArt 1( up • 7: The undersigned isdirceted to say that Syndicated:Term Finance Facility of PKR 136,454,200,00/ executed between Power Holding (Private) Limited and Syndicate Banks : Or the repayment liabilitie ; of the'DISCOs.purposes The of onward lending to the ;DISCOs for funding 21,2012. di sbursement. of facility Was made on February 2.
period FebruaryThoL Mark-up payment amounting to PKR 4,.670,098,264/- for the
ary 21 2012 to.ay 20, .2012 (90 days) in respect of the subject thcility was due on May 2-1,• 20 2 as per the Syndicated Term Finance Agreem l the mark-up payrrn int on due date, PHPL, requested all DISCOS;ent. for In payment order to of service their respective share in the 'subject facility on April 23, 2012, May I.5, 2012. and May 21, 2012. Directions liven by this Ministry in* the meeting held oniMay 14, 2012 to the DISCOS for paym.:nt of their share in the mark-up payment, D.ISCOs ' remitted their share to PHPL. On the whet hand the Syndicate Banks are have not yet had for payfilcnt a: id Habib Bank Limited vide its requested to make pressing very reminder d. • 0 JC c June 05, 2012 has 3. mark-up from 21-02-2012 to 20-05-2012.
. • follows:- The Tetail of the mark-up payment due from each,: of thc DISCO
Invastai-'3 is as- Name nrouut orticipalion Dn Start Date -s Calculation t.1.) Redempti Rental on No. Alork-up GEPCO Date i-ate 3 620,796,158 of Payment JESCO 21- 4 271,803,912 02-2012 20- iln FESCO 21- 05-2012 4 6 977 954,429 02-2012 20 90 LEsco 21-0 -05-2012 123,9 s. 9 327,170,294 2-2012 20- 90 20,509 SEPC.0 21-02-2012 05-2012 90 146 201094 J. 11.731 890 151 20 13.88% 1-11:2SCO 21-0 -05-2012 238 1 r,042,7.16 2:2012 200 90 13.88% siseint /CO 141:PCO 771 21- 5-2012 1 1,468 _ 074 459 02-2012 20- 971 31.9,219 209 21-0 05-2012 5:isa:4 11211 2 541,580,224 24012 20 90 13.35% 13,553 PESCO 21-02-201 -05-2012 90 5N3,2 Cruel Total: /,472,131 602 2 20- 13.88% X2,172 2 1-02.-2012 05-2012 90 632,0 1 16 454 200 000 20-0 1 3.88% 63,524-- 5-2012 90 737,253,206- 13.83% 1 t ---50 911 g7)7.- 4 -c••••:•_-----:• -_- 6711,•1 19/■,16,1 (6 /7 L isdike>. cg---1))• 12:11 HP LASERJET FAX p
. 2 :-
4. .• • • - •• -•- • ••The ::ecretary, Water and Power has desired that Chief Financial Officer • . . (PEPCO) may pa this payment of PIER 4,670,098,264/- in PLIPL's NIDA. Account No.000006-3, Natic nal Bank of Pakistan, "B" Block, Pak. Secretariat, Islamabad t. on `account of DISCOs. share, • in the mark-up in respect of PKR 136.454 billion Syndicated Term Finance Faci :ity obtained on behalf of the DISCOS for onward rep aytilcut to Syndicate Banks by Pl-iPL under intimation to this Ministry urgently.
I ( M. Zargikuni lisliaq Witan ) Joint Seorctiry (Power) • Mr. Abdul Majid vi, Chief Financial Off ccr (PEPCOINTDC), WAPDA House, Lahorn
.• FAISALABAD ELECTRIC SUPPLY COMPANY
t:4 FESCO 4!' • PHONE # 041-9220232 F's .• OFFICE OF THE FAX # 041-9220233 CHIEF EXECUTIVE OFFICER www.fesco.com.pk FESCO FAISALABAD
NO /C70- Dated /,g /March/2013
HR & Admn Director -; Faisalabad a'? :4,
Subject: MINUTES/RECOMMENDATIONS OF SCRUTINY COMMITTEE MEETING REGARDING BIFURCATION OF OPERATION S/DIVISIONS. DIVISION AND CIRCLES.
With reference to Chief Executive Officer, FESCO Office m Order No 5823/M-26. dated 14/10/2011, please find enclosed herewith Minutes of Scrutiny Committee Meeting regarding bifurcation of Operation Sub-Division, Divisions and Circle for further necessary action.
. • -4
• - .1. • :
DA/As above ENGR SHEIKH AKUTAR HUSS CHIEF TECHNICAL OFFI R FESCO H/Q FAISA BAD
•
MINUTES OF SCRUTINY COMMITTEE ' • T MEETING REGARDING BIFURCATION OF OPERATION SUB-DIVISIONS; DIVISIONS & CIRCLES
Ref:- Chief Executive Officers FESCO Office Order No. 5823/M-26 dated 14/10/2011. „. ..;.• 1. Scrutiny Committee fix, r ■ „AG'...g - ., ,,.1 The Scrutiny committee'of FESCO consisting of the following officers held its 17 .4. th meeting on 06/03/2013 in FESCO committee Room to examine in detail various aspect •., of Bifurcation of Operation S/Diyns, Divns & Circles cases:
a. Chief Technical Officer FESCO Convener ■F b. HR & Admn Director FESCO Member c. Finance Director FESCO Member d. Chief Engineer (Operation) FESCO Member e. Manager (HRM)FESCO Secretary/ Member
2. Back Ground
A. Authorization
PEPCO vide Chief Engineer (Operation) letter No 1625-33 dated 06.09.2010 has authorized DISCO's to bifurcate / create of new Sub Divisions on need basis.
B. Criteria:-
Criteria for bifurcation / creation of Sub Divisions has been fixed vide WAPDA letter No 2353-2406 dated 27.11.2001 which is as under: -
a). Number of Customers Urban and Rural Sub-Divisions a. Minimum Limit Urban: 16000 Customers • ii. '' Rural: 12000 Customers
b. Maximum Limit Urban 24000 Customers ii. 1- Rural : 18000 Customers 41-4 I/ 4 T CRITERIA FOR CALCULATION OF SUB-DIVISION STAFF
General SDO CompUter Sr. Jr. TCC Driver N.Q C D Sweeper Section Operator 'Clerk Clerk :.• 1 Standard .., i .? ' : 3 , Authorization 2 2 1 • • , 1 1 1
Technical Staff
a). No. of Customers:
Urban / Mixed Rural Sub-Division Sub-Division 16000 12000 Addl: S/Divn to be created when Number Excess of the Normal by 50% 24000 - 18000
b). Authorization of Staff:
MS-1/ MS-11/ Line Staff LA/1-1 •LS-I LS-11 LM-II ALM LFM-I LFM-H Standard Authorization 8 24 - Additional for every . 2500 customers for Urban • &, '41500 Customers for Rural Sub-Division 3 - - above Normal
Additional Staff for length of, line _ MS-I/ MS-II t LS4 LS-11 LM-I LM-H ALM LFM-I LFM-II Upto 80 Kms (Urban) - - - - Upto 120 Kms (Rural) - - - - Upto 120 Kms (Urban) - - 2 -' Upto 180 Kms 4 (Rural) - - 2 - Upto 180 Kms 4 (Urban) - - 2 2 8 1 Upto 270 Kms (Rural) - - 2 2 8 Upto 270 Kms (Urban) - - 3 4 12 Upto 405 Kms: (Rural}_-' - - 3 4 12 Upto 405 Kms (Urban) - - 4 6 12 Upto 600 Kms (Rural) - - 4 6 12 Commercial Staff
MRs / BDs (Per Consumers) Urban Rural Meter Tube Well Reader 1500- 1000 Bill Distributor 300 3000 2000 Note:- Line & Reading Staff to be Authorized as per Proposed yardstick for Urban & Rural Sub-Division on the basis of number of consumer and length of line
• i S 41 6 11 * 41- if SII-741 I 'I - S71- S' C. Load Management & Customer Services Committee of BOD FESCO in its
meeting held on March 22, 2012 noted that mostiof the Sub Divisions in . , FESCO have large number of consumers in the Sub Divisions, even some 1 Pk ', Sub Divisions th more than 40000 consumers ';; are not 1 which 1 manageable as.the maximum 24000 number of consumers are feasible
,for a Sub Division.,
••• I/ Committee directed HR&Admn Director to prepare the proposals of
bifurcation/creation of Sub Divisions, Divisions and Circles, keeping in
view the number of consumers, geographical position and work load in
consultation with field formations
9 : 4 , - , • 4 4 ' 1
E. Case was placed before Load Management and Customer Services i,; Committee of t BOD FESCO on 02/03/2013 and the same was k . . recommended with few suggestions.
F. Line. Losses
Line Losses percentage of the Sub Division is 05% more than that of the
overall line losses of the Company.
G. Procedure for Bifurcation of Sub-Division: .
Proposal! of bifurcation/creation of Sub Division is initiated b
concerned Circle.
Operational . Department vets the operational viability and
improvement in the Customer Services sphere.
iii. Finance . Director FESCO vets the Financial Implication. Case is
then referred to Scrutiny Committee which after analysis
recommends the creation/bifurcation of Sub-Division.
iv. The cases recommended by Scrutiny Committee are presented in
Load Management & Customer Services Committee and its
recommendations are placed before BOD for approval. The case
will be presented to NEPRA before implementation.
H. Oroanoram: : i. ..!4 *. - Organogram of -,-existing and new Sub Divisions;,is essentially the part of the each proposal of bifurcation/creation of Sub Division/Division. '• ,C .1-- : ,114` .:1,;I: " , . ' "i' t ! ■ ':7: '''i j i 3. Justification / Benefits of Bifurcation / Creation .';' ; of Sub-Divisions/ Divisions . , • i. Better Services to the Consumers. A , x ::,:. ■ • ii. System Will Improve. : ' -5 • iii. . Complaints will decrease. . iv. Supply Continuity will improve. v. Efficient Utility Functions. vi. Efficient Utility Practices. _., . vii. Administrative Losses will Reduce. ., viii. Reduction in work burden upon Employees. -; 1 ix. FESCO Recovery will improve. .. x. FESCO image/namewill brightened. ., .. . i' - 1 4. . Conclusions: a). 4 In continuation ofmore than seventeen series of meeting / deliberations on the subject, the...4 Scrutiny committee final meeting held on 06/03/2013 in FESCO committee Room, scrutinized the bifurcation cases of Operation Sub-Divisions, 'Divisions and Circles and recommended the following cases unanimously to put up in Load management and customer Services -Committee meeting dated 02/03/2013. 1,, Name No. of No. of No. of No. of No. of Circle Existing Existing. Proposed Financial Proposed Addl Staff Division S/Division Division Implication S/Division Required (Million) .5 29 . 3 5 802 263.34 2nd 4 .3 • 11 . ,1201 446.48 JHG 6 32 3 15 1707 574.58 SRG 6 34 — 2 1288 379.60 Total 21 118 11 L 42 4998 1664.00
jrUUjJ L I 'A a 3 b). . .),II 1. TT TIVVT1I''' .-Phss.ses of Implementation: ; 1 1 A , Subject matterafter approval, will be implemente in ,' i..' , following 1, . , 37Phases. :,..I..,, h : " ' i 41 -....,,,,,... . Phase-1 , ,. . , ' • .1 -..:, ...' (:),..1k '1" -_,.- . , ,, , - ,F nancial 1,1,•.! ',T,4,,, 4 " VrOPQS,ed bub-utvn.(Divn, ' .' .. Y, '' ' , '' -7:" ' ••''',"%41-. ,.''' " '.' '' /4'1 -,-a. ' ," ..-, " . '.' Implication - - - • ... '-'. 1 Bukharian S/Divn. t 4' •' F.' / 4 Muslim Tonw S/Divn. 35.14 104.49 Chenab Nagar Divn. & AM(CS) 26.42 Tandlianwala-II S/Divn. 93.54 Killianwala S/Divn. 62.63 3 Tandlianwala-Il Divn. & AM(CS) 22.42 245.38 4 Gorja Road S/Divn. 66.79 1 Maghiana S/Divn. 29.91 2 Ashraf Shaheed S/Divn. *Mang 30.89 3 ISargodha Road S/Divn. 37.32 126.12 4 Jhang-1I Divn. & AM(CS) 28.01 1 Noor Pur Thal S/Divn. 31.96 2 Bhabra S/Divn. Sargodha 25.66 3 Joharabad Rural S/Divn. 18.54 94.33 4 Nishtar Abad S/Divn. 18.17 :1- 570.32 570.32
Phase-II • , ProPoteit ' 0,11. , Implication ' Total, 1 Nemat Colony S/Divn. 1st 27.01 2 Awagat S/Divn. 39.14 95.17 3 Sheikhpura Road Divn. & AM(CS) 29.02 Rehamat Town S/Divn. 21.16 2 Madina Abad S/Divn. 2nd 21.84 3 Sadar Bazar S/Divn. 21.49 4 Gulberg Divn. & AM(CS) 19.72 1 Bhakkar Rural S/Divn. 36.80 2 Mankera S/Divn. 35.70 3 Kamalia 3rd S/Divn. Jhang 34.44 4 Civil Line T.T Singh S/Divn. 36.79 5 Toba Road Gojra S/Divn. 23.55 Jhang Road Gojra S/Divn. 27.08 7 Nia Lahore-2 S/Divn. 29.37 - 1 Khushab Rural S/Divn. 25.32 2 Sial More S/Divn. Sargodha 18.00 3 Sahiwal # 3 S/Divn. 31.67 4 Urban Mianwali-2 S/Divn. 51.38 5 2nd Divn. Mianwali & AM(CS) 26.09 Total:. . , 555.57.
7.-;k,' iiiiit-of--;?;" :;-,k7". CP `` `:-.T .T'`.!),:nr :>'':*'' '''-';''1'3P,."-:!' ' rt''' "IA -ta•i- 1 , A- ' , rk, s. •. P osed, "7.1-- ::' Piriantial- ,''''','Y 't.• ,-i. p'VY,'-,..7 Sub-ilvp/Divn. -.• , '- .: Totair•T'el-: ,, implication -,- .i,,, ..• ,..--A.‘-, Chak Jhumra No. 3 S/Divn. •• 38.91 63.68 2 Khanuana Divn. & AM(CS) 24.77 1 Dalowal S/Divn. 22.04 2 Karim Town S/Divn. 28.92 2nd 3 Samanaabad Divn. & AM(CS) 22.56 116.89 4 Mujahidabad S/Divn 18.83 5 Lakar Mandl S/Divn. 11.27 6 Sir Shmir S/Divn. 13.27 1 H.B Shah S/Divn. 30.29 2 Kot Shakir S/Divn. 28.95 3 Sandelianwali S/Divn. 37.14 Jhang 4 Darya Khan Divn. & AM(CS)• 27.63 224.73 5 Jhandanwala S/Divn. _ ' 36.20' 6 Dulleywaia S/Divn. 39.33 7 18 Hazari Divn. & AM(CS) - 25.19 1 Ludewala S/Divn. 30.07 2 Silanwali #2 S/Divn. Sargodha • 29.47 132.81 3 Qamar Mashani S/Divn. • 47.18 • 4 _Bhaghtanwala Divn. & AM(CS) . 26.09 - , ,r -;;,...:, -, .. Total , -.,:t ,,4, ., - •s.;..:- 4,„t,,N i-,, ,.. ., r 5 3 8 .11 , • ...s. , 538.11
DA/Complete Detail/Cases:of Sub-Divisions, Divisions & New circle submitted by all S. Op)
(Muha ad qba hori) (Muh a Nae Ullah (Khalid Rashid) (Muhamm F ance Director Director (HR&A) Chief Engineer (Op) Manage HIRN Member Member Member MemberaSec rat-Jy
Zt-I'
•, 17:e
(Sheikh Akhtar Hussain) Chief Technical Officer FESCO Faisalabad (Convener)
- • ABSTRACT OF ALL THREE PHASES FOR CREATIONaT DIVISION/SUB-DIVISION UNDER FESCO (Rs. In Million) Name of ist Phase 2nd Phase 3rd Phase Circle
I
BENEFITS OF. BIFURCATION [CREATION OF SUB-DIVISIONS/ DIVISIONS
Better Services to the Consumers.
ys em Will Improve.
Complaints will decrease. • ' : iv. Süpiy Continuity 'Will. v. Efficient. Utility Functions. vi. Efficient Utiiiti Practices. ::> &41.111, VII. .
Reduction in Work burden upon Employees.
FESCO Recovery will improve.
X.
36 FINANCIAL BENEFITS
- .41t-:.Jarv Reduction in Administrative Losses
With the creation of 42 No. New S/Divns 11 No. New Divns: . " • . Administrative Losses will reduce by.1.25%..._
Existing. Administrative Loss Efidiii06/2012
36
Administrative Losses consists of: 0). Non detection of discrepancies of tariff and_others > Non detection of slowness on eeplatethent Of meters Delay in installation of connections • eiali in replacement o meters etc.
vOra:ujing 76 No. S/Divns cital .SiDitcni., and providing staff as per criteria
Administrative Losses will be reduced by = 1.25%
= 107 (M) -Units = 1070 (N) Rs. 7 FINANCIAL BENEFITS
2. Reduction in Technical Losses
Technical Losses will be reduCed by y I %
Reduction in Technical Losses will be achievers by: a). Initiation of. new HT Proposals b). Initiation of new LT Proposals' ). InitiatiorCiiikda:Planning Replacementof Defective e). Proper maintenance of tystem (HT/LT/17FP• Proper Load Balancing of T/Fs • • •
.7144t*I-)P otal erief6 =1.010+850=1920 WV<
Total Expenditure =1664 (M) Rs.
38
Note:- In case of non bifurcation of existing S/Divns. having consumers 25000 to 49028 future effect will be
a). Increase in Administrative, Loss due to insufficien_t vigilance/over burden by
••• • " 50 (M) Rs. b). Increase ihiTechnical Loss (Due to insufficient maintenance/ improvernerd in vet loaded system) 0.5%
•• '• i '.1. 7•"*.!••• - • • - 425. (w) Rs.
•
• c). Further deterioration in company efficiency
deterioration in Customer Se4vices d) ;.;..
39