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3/1
of Generation, Transmission and Distribution of Electric Power Act, 1997 (XL of 1997) read
with rule 3(2)(g) of NEPRA Tariff (Standards and Procedure) Rules, 1998, the National Electric
Power Regulatory Authority, hereby issues the following guidelines to lay down the
Methodology & Process for Determination/Approval of Consumer-end Tariff.
'r
Table of Contents
Part 1 Introduction
Part 2 Definitions
12
15
16
21
Annexes
I - VII
Part 1
Introduction
1. NEPRA was established under the Regulation of Generation, Transmission and Distribution of
Electric Power Act, 1997 (Act) and one of its functions is to determine, specify or approve the tariffs for
the generation, transmission and distribution companies. In accordance with Section 31 read with section
46 of the Act, NEPRA developed the National Electric Power Regulatory Authority (Tariff Standards and
Procedure) Rules, 1998 which provides for tariff setting process and broad parameters of tariff setting.
2. Though NEPRA determines the tariff for all the generation, transmission and distribution companies;
yet the sum of costs of all the three kinds of tariffs is recovered from the consumers through the retail
tariffs of distribution companies.
3. Based on the legal framework and NEPRA Tariff Standard & Procedure Rules, 1998, the distribution
licensee files a tariff petition and NEPRA determines the consumer-end tariff of each of each distribution
licensee, by assessing different components of its revenue requirement e.g. projected Power Purchase
Price, Distribution Margin & Prior Period Adjustment , if any. Once companies files their tariff petitions
with NEPRA for the determination of their consumer end tariffs, NEPRA invites the public to make
comments on the submissions of the companies. NEPRA conducts public hearing after receiving
comments from the public where necessary in order to enhance transparency and accountability.
4. Notwithstanding the fact that the tariff of the distribution company is its Distribution Margin yet the
fact would remain that beside that margin, the generation cost (of generation companies) as well as the
wheeling charges (for transmission company) are also recovered in the bills generated by the distribution
companies. Accordingly, for the end-consumers, the tariff for a distribution company may be of much
importance, therefore, in order to enhance the public understanding of the tariff setting process of
NEPRA as well as to provide guidance to the distribution licensees as to the contents and information t
be included in their petitions filed before NEPRA, these Guidelines are hereby formulated and is sued.
Part 2
Definitions
5. Short title and commencement:(1) These guidelines shall be called NEPRA Determination of Consumer-end-Tariff (Methodology &
Process) Guidelines, 2011.0
(2) These guidelines shall be applicable for all the distribution licensees and shall be applicable with
immediate effect.
6. Definitions:(1)
).
(s) " Use of System Charges " means the charges made or levied or to be made or levied by the
licensee for the use of system for the purposes of the distribution business or the second-tier
supply business or in respect of the use of the distribution system by a second-tier supplier but
shall not include connection charges ;
(t) "Transfer Price Mechanism" means a mechanism determined by the Authority through which
cost of generation and transmission is transferred from National Transmission & Dispatch
Company (NTDC)1 s network to a distribution company's network.
(u) "Revenue Requirement" means the minimum amount of revenue required by a company to
run its operations smoothly.
(v) "Technical Losses" means transmission & distribution losses of a distribution company
without theft.
(w)"Non Technical Losses" means the term used by a distribution company to explain theft.
(x) "Tariff Control Period Multiyear Tariff" means a period of assessment under multiyear tariff
regime, for which the Authority has determined the tariff of a distribution company.
(y) "NTDC" means National Transmission & Dispatch Company.
(z) "CPPA" means an independent Central Power Purchasing Agency .
(aa) "CPPA/NTDC" means Central Power Purchasing Agency as part of National Transmission &
Dispatch Company (NTDC).
(ab)"CPPA/NTDC Pool" means a central pool where CPPA functioning as a part of NTDC
acquires electricity generated from different sources of fuels, at different costs and all energy
cost ( fuel cost plus variable O&M cost ) are clubbed are to arrive at a single weighted average
cost of energy price, which remains same for all the distribution companies.
(ac)"Eligible Distribution Company " means XWDISCOs only.
(2)
Words and expressions used but not defined in these guidelines shall have the same meaning
as in the Act and Rules and Regulations framed there under.
Part 3
Minimum Filing Requirements
7. Any petition seeking determination of tariff filed before NEPRA shall be signed/sealed by the
petitioner or its authorized representative and each page of the petition as well as annexure are to be
initialed by the person filing the petition,
8. The petition shall be accompanied with copy of necessary authorization in favour of the signatory, if
the petition is filed by a legal person other than natural person.
9. The affidavit filed as to correctness of the petition shall also be scaled/countersigned by the person
authorized to take oaths.
10. Beside the information required under sub-rule (2) of rule 3 of NEPRA Tariff (Standards &
Procedure) Rules, 1998, the information prescribed hereinafter as per Forms for minimum filling
requirements attached with these Guidelines shall also be provided by the Distribution Licensees alongwith the petitions filed for determination of consumer-end tariffs. The information incorporated in all
such Forms shall be accurate and complete in all respects. Provided that NEPRA may amend any such
Form as and when required. Provided also that the distribution company shall be obliged to seek prior
approval of all the planning documents following the procedures / provisions established in Part 7 and
the schedule prescribed in Part 5 of these Guidelines. Provided further that NEPRA may decline
admission of any such petition upon failure of the distribution company to seek prior approval of any
such documents from NEPRA or failure to provide any of the given Forms as hereinafter prescribed.
11. Each distribution company shall submit the requisite information as per prescribed Forms along with
their tariff petitions in one package, both in printed and electronic ,notwithstanding the size of the
package.
12. The checklist of completeness of all the requisite information shall be ensured by the office of
Registrar while receiving the tariff petitions. Notwithstanding provision of the information being
prescribed through these Guidelines, the Authority may call for any other information to be filed and the
admission of the petition could be refused by the Authority owing to non-filing of the requisite
information. Here it is pertinent to mention that the investment plan document and information have
already been reviewed and approved by NEPRA prior to filing petition . It is the responsibility of the
Petitioner to ensure that the provided information in this regard along with the petition, is in line with
what is already approved by NEPRA.
13. The information required under cla se 10 for a distribution licensee for a petition for the
determination of tariff shall be as under:-
(a) The information required under rule 3(2) of NEPRA Tariff (Standards & Procedure)
Rules, 1998.
(b) The revenue requirement comprising inter-alia of cost of power purchase, cost of
transmitting such power, Distribution Margin (cost of capital for rate base, depreciation of
assets and expenses for operation and maintenance)
(c) The information as to the cost of power purchased from CPPA/NTDC, its successors or
through other bilateral contract, if any, duly approved by NEPRA, and the cost of
transmitting said power. The cost of electric power purchased from the CPPA must be
duly supported with rolling forward five years generation plan indicating the power station
wise, fuel wise monthly generation.
(d)
(e) The details of pass through items
(f) The justifications (e.g. cost/benefit analysis and payback periods) for each of the costs
recorded in the prescribed formats.
(g) The distribution facilities expansion plan , which is already approved by NEPRA required
to improve distribution losses and meet the prescribed Performance Standards,
rehabilitation and system expansion.
(11)
(i) Company statistics
(j) Distribution company load factors
(k) Consumer category wise load factors
(1) Average reference monthly fuel cost component, variable O&M component, capacity
charge per unit purchased and sold based on a forward rolling 5-year generation plan that
is derived from the forward rolling 5-year integrated generation, transmission and
distribution expansion plan.
(m)Actual and estimated monthly demand for electricity
(n) Asset register
(o) The details of the immediately prior year's monthly and accumulated distribution losses
along with break up of technical and administrative losses.
(p) The details of the immediately prior year's monthly and accumulated estimated
transmission losses.
(q) The details and explanations of the causes and/or reasons for the distribution and
estimated transmission losses.
Part 4
Formulae and principles for determining the revenue requirement
Different approaches will be used to determine each required block of costs. N l:,PRA while keeping in
15.
view the already approved generation plan would assess the cost of generation procured through the Central
Power Purchasing Agency (CPPA) based on the rates determined/approved by NEPRA for each generation
company and/or block i.e. Independent Power Producers' (IPPs) and the state-owned generation companies
In addition , if the a distribution licensee is also procuring directly from a generator the same will also be
considered . The cost of generation and transmission service is allocated to the distribution licensee in
accordance with prescribed Transfer Price Mechanism will constitute the generation and transmission portion
of the revenue requirement for the distribution licensee. The distribution licensee will calculate its
Distribution Margin separately.
16.
Formulae for the determination of the revenue requirement for the distribution company
(1)
The formula for the determination of the power purchase cost shall be:
PPP = PP(Ec)*Q(0 + PP(cc) + 'IC
Where
PPP is the power purchase Price
PPoic.) is the energy charge part of PPP
Q(p) is quantity purchased by the company
PP(cc) is the capacity charge part of PPP
TC is the transmission cost
(2)
The formula for the determination of the distribution margin for the distribution
company shall be:
DMD = RBD*RORBD + DD + ED + tD + ORCD
Where
DMD is the eligible distribution company's Distribution Margin
RBI, is the eligible distribution company's rate base
RORBD is the eligible distribution company's cost of capital
DD is the eligible distribution company's depreciation expense
8
ED is the eligible distribution company's expenses including but not limited to operation,
maintenance and human resources
t1) is the eligible distribution company's federal and provincial taxes (allowed as pass through)
ORCD is the eligible distribution company's other regulatory costs including other income
(3)
The formula for the determination of the revenue requirement for the distribution
company shall be:
,T, PPPn + DIA) + PYAD
Where
RRD is the eligible distribution company's revenue requirement
17.
Principles governing the determination of the revenue requirements for the eligible
distribution companies.
(1) NEPRA shall choose a base year for the purpose of determining the affected company's revenue
requirement under multi-year tariff regime or annual tariff regime. NEPRA may choose a past, current
or future financial year as defined "base year" in the definition section of these guidelines for the purpose
of determining a revenue requirement.
(2) A financing plan supporting a multi-year facilities expansion plan (Rolling forward five-year) for the
concerned company shall be included in the information to be filed along with petition for determination
of a multi-year tariff or a single year tariff ( by carving out the relevant information for the period under
consideration out of a rolling forward five years expansion plan ). Any investment and corresponding
financing plan would be required to be reviewed annually for making necessary adjustments in the relevant
tariff components on the basis of actual results both under single year and multiyear tariff regime. Here it
is pertinent to mention that the referred investment plan would be filed and approved in a separate
proceedings as explained in para 13(f) above and Part 7 of these Guidelines.
(3) The distribution company shall not earn on any pass-through cost.
(4) The revenue requirement of the distribution company shall be calculated using the submitted data and
information as per NEPRA's direction. The information provided along with the tariff petition should be
complete for the determination of a revenue requirement recognizing that additional data and information
may be obtained during the conduct of the revenue-requirement phase of a rate case.
(5) "Used and useful" shall govern the determination of the rate base.
9
-11
(6) Original cost shall be the foundation for the valuation of the rate base
(7) Cost of capital may be different for each eligible distribution company.
(8) Imprudent investments, as deemed by NEPRA, may not be included in the rate base that is submitted
to NEPRA for the purpose of determining a revenue requirement for any distribution company .
Imprudent investments may arise after considering the actual results of investments carried out by a
distribution company under an already approved investment plan by the Authority. Here is it further
clarified that the purpose of the investment would be questioned only when the investment plan is
approved under a separate proceedings. During the processing of petition, the operational execution of
the same approved plan may render any investment "imprudent".
(9) Only assessed level of technical losses, as determined by NEPRA, shall be included in the revenue
requirement of a distribution company for either an annual or multi-year tariff.
(10)Cost of non-technical losses may or may not be included in an expense account on case to case basis.
(11) Other regulatory cost as indicated in the formulae shall not be a candidate for "pass-through" status.
This cost may not be subject to the used and useful principle.
(12) Cost of incentive-based rewards or penalties may be included in the determination of the affected
company's revenue requirement.
(13)Determination of a multi-year or annual electricity end-user tariff shall occur after the determination
of the revenue requirement for the distribution company.
18. Additional Conditions
(1) The tariff petition submitted by the distribution company will contain a request for revenue to fully
recover the legitimate costs of delivering electricity with performance standards and quality established by
NEPRA to the end users.
(2) NEPRA has the authority to reject the requested revenue requirement in its entirety and require the
re-submission of the requisite information.. NEPRA shall not be obligated to guarantee the recovery of
the approved revenue requirement. NEPRA shall be obligated to provide the distribution company with
the opportunity to recover the approved revenue requirement pia the application of the N EPRAdetermined tariff.
(3)Costs reported by the distribution company for a base year selected for the preparation of an annual
or multi-year end-user tariff, shall be subject to audit and verification.
(4) Recovery of non-technical losses shall be subject to the discretion of NE RA as permitted by the
field..
NEPRA Act, the NEPRA Tariff Rules, and other applicable law
10
(1) A revenue-requirement approach will be used to determine the Distribution Margin for the
distribution company. The data and information for this purpose will be provided by the distribution
company complying with the aforementioned provisions.
(2) The information provided by the respondents, interveners, commentators or otherwise available with
NEPRA. may also be considered during the course of tariff proceedings.
(3) The components of the Distribution Margin will include, but will not be limited to, the post-tax rate
of return on rate base, depreciation and the costs of operations, maintenance, repairs, salary, wages,
benefits, travel, vehicles and other costs. The distribution company will account for these costs in the
following manner.
(a) Post-tax rate-of-return on rate base
(i) Average net fixed assets, construction work in progress (CWIP) and deferred credits including share of
deposit works valued at original cost and/or expected cost shall be used to determine the rate base of the
affected company.
(ii) The post-tax return on rate base may be the post-tax Weighted Average Cost of Capital (WACC)that
may be determined using the principles of comparative risk. For determining return of equity, the
Authority may link the tenure of risk free debt instrument with the control period of tariff plus a market
premium determined by NEPRA. The equity component of the WACC may be calculated in accordance
with Capital Asset Pricing Model (CAPM) or the principles of comparative risk. A minimum of twenty
percent (20%) equity will be assumed when there is negative equity. Equity in excess of thirty percent
(30%) may be considered as debt.
(i) Depreciation expense may be determined on the basis of Gross Fixed Assets in Operation, including
new investment, in a manner consistent with the base year.
(i) Operations, maintenance and repair expenses shall be determined in accordance with the principle of
prudence" and will include the costs of scheduled maintenance and operations' performance
enhancement. Under multi-year tariff regime this cost will be adjusted up or down during the control
period in accordance to the mechanism attached with these guidelines. However , under annual tariff
regime the same would assessed on yearly basis, on a criteria as deemed appropriate by the Authority.fThe
ompany.
same criteria and rationale would be discussed in the tariff determination of a distribut
11
(0 Vehicle Expenses
(i) Vehicle expenses may be determined in accordance with the principle of " prudence" . These expenses
shall include, but not be limited to, the costs of fuel and maintenance. Vehicle expenses will be
monitored to identify trends in vehicle expenses.
Part 5
Schedule of petition and tariff determination Process
20. Scheduling will establish and maintain a det iled timeline for the submission, determination and
notification of an annual and/or multi-year tariff.
12
21. Scheduling shall conform to and be consistent with the NEPRA Act and the NI TRA. Tariff Rules.
22. Scheduling should assure that a quorum is present to take evidence and make decisions according to
the administrative procedures and statutory requirements in force.
23. The following is the schedule for the submission and processing of the tariff petition.
2
3
Description
Submission of Integrated Generation, Transmission and
Distribution expansion and Investment Program (IGTDP) by
NTDC and distribution companies (only relevant portion to
them .e.g. each distribution company would submit its
distribution investment plan.)
Submission of assessment of Transmission and Distribution
losses by distribution companies
Submission of Data for Generation Plan or Procurement Plan
by NTDC and distribution companies. I lere it is pertinent to
mention that once centralized procurement activity is
separated from NTDC , the procurement plan would be
submitted by CPPA and generation plan would be submitted
by NTDC. Where applicable , a distribution company would
also submit its plan for direct procurements .
Approval of IGTDP by NEPRA. This step would include
approval of investment plan for each distribution company.
The same would be submitted with the tariff petition along
with actual results of investments already carried out by a
distribution company under the same approved plan.
Approve Generation plan and Power Purchase Cost by
NEPRA. i.e. the distribution company must file in the petition
the data corresponding to the generation plan and
procurement cost approved by NEPRA prior to the filing of
tariff petition
Approve Target of Transmission and Distribution Losses by
NEPRA. Again this process would be prior to tariff petition.
Date
3
4
5
10
11
1/
13
14
Conduct of hearing
15
16
17
Authority meeting to discuss Case Officer's Report
18
19
20
21
22
93
14
(2) The 90 days time line given for the approval of IGTDP by NEPRA , is extendable to 180 days subject
to the approval of the Authority. In case the approval is granted the corresponding deadlines would
change accordingly.
Part 6
Schedule of Tariff
25. The Schedule of Tariff will assure the full recovery of the revenue requirements based on regulatory
targets and distribution licensees.
26. The distribution company may be granted an annual or multi-year tariff that provides an opportunity
to the company to fully recover the NEPRA approved revenue requirement as indicated in the Schedule
of Tariff.
27. An annual or multi-year tariff shall be based on a cost-of-service study, as per NEPRA Tariff &
Standard Procedure Rules , 1998 and revisions thereto as required to meet objectives set by NEPRA.
28. The Schedule of Tariff for an annual or multi-year tariff shall indicate the cross-subsidy and/or interregion subsidy, if any, for the respective class of consumers.
29. Order of the Authority along with relevant Annexes shall be intimated to the Government of Pakistan
for notification in the official gazette in terms of section 31(4) of NEPRA Act, 1997.
30. The Schedule of Tariff, once notified, shall remain effective until superseded by the new Schedule of
Tariff notified by the Government of Pakistan.
31. The Schedule of Tariff may be subject to periodic review as provided therein.
32. The existing Schedule of Tariff shall be closed at the time that the existing annual or multi-year tariff
has been superseded by a new annual or multi-year tariff for electricity end-users.
33. Schedule of Tariff shall contain readily identifiable a rate structure, customer classes, cross-subsidies,
if any, and the inter-regional subsidy, if any.
34. The order of the Authority to be notified will contain all the directions issued by NEPRA to be
implemented by its licensees.
15
Part 7
Tariff Methodology
35. Tariff methodology imposes a structure on the preparation and determination of a tariff petition.
Collecting and collating the required data and information are essential pieces of the methodology. Tariffmaking principles provide the "means" for the design of the methodology.
36. Adjustments in response to norms and constraints are permissible under the rubric of a cost-based
tariff methodology. Cross-subsidies do not have an adverse effect on cost recovery. The methodology
rests upon the full recovery of costs with or without subsidies in order to provide proper price signals to
electricity end users.
37.
An annual or multi-year tariff should recover the prudently cost incurred by the distribution
(1)
company.
An annual or multi-year tariff should contain proper economic signals while recognizing
(2)
existing engineering, social and cultural environments.
38.
Design Principles
Without the direction that would be provided by statute(s), regulatory order(s) or other
(1)
documents with the force of law, the distribution licensee shall be required to design an annual or
multi-year tariff in accordance with Rule 17 of NEPRA Tariff Standards and Procedure Rules 1998.
Without the direction that would be provided by statute(s), regulatory order(s) or other
(2)
documents with the force of law, the distribution licensee shall be required to pursue the gradual
elimination of the cross subsidies.
Without the direction that would he provided by statute(s), regulatory order(s) or other
(3)
documents with the force of law, the distribution licensee may include cross-subsidies in its tariff
petition.
(4)
An annual or multi-year tariff shall consider a cost-of-service study while assessing consumer
(5)
end tariff in accordance with the NI ;PRA Tariff Standards and Procedure Rules 1998 .
An annual or multi-year tariff shall be filed pursuant to Rule 3 of the NEPRA Tariff Standards
(6)
and Procedure Rules 1998 and shall be compatible with these guidelines.
39.
(1)
The tai ff petitioner may choose from among a past, current or future financial year as base
year.
16
The tariff petitioner shall submit its petitions for the determination of an annual or multi-year
(2)
tariff along with the information as prescribed in these Guidelines
(3) The tariff petitioner shall submit a complete financial analysis for the test year along with the
information already prescribed in these guidelines..
The tariff petitioner shall determine the financial impact on a class of customers that is
(4)
affected by a change in the rate structure, change in the rate levels or a change in the annual or multiyear tariff terms and conditions..
40.
Fuel Component
(2)
Variable O&M
(3)
Capacity Charges
(4)
Transmission Charges
The Authority would include each component of PPP in the revenue requirement of the
42.
petitioner company on the projected basis for the test years. These projected figures would be subject
to adjustment as per actual being pass through.
Forecasts and/or projections of fuel expense may reflect the trend in international oil prices,
43.
the trend in local fuel market prices and the trend in rupee devaluation, as appropriate and determined
by the selection of the test year for the determination of the revenue requirement.
Variable O&M of generation companies are affected by inflation , rupee devaluation in case of
44.
foreign component. The same relevant parameters arc used to project the later in line with the
decisions of the Authority in the matter of respective generation company.
Forecasted and /or projected Generation Capacity Charge Component of the power purchase
45.
price shall be the NEPRA approved rates and the contracts between CPPA or its successor and the
IPP and shall be allocated to the DISCO according to the Authority's approved Transfer Price
Mechanism as per Annex-1. The Capacity charges are affected by inflation , rupee devaluation in case
of foreign component and are allocated to DISCOs on monthly maximum demand . The same
parameters are used to project the later.
46.
The Transmission charges arc also used as per the latest decision of NTDC in this regard.
The quantum of generation is also projected from each generation plant for each test year
47.
keeping in view thejupcoming generation facilities and ongoing power sector constraints such as
circular debts etc.
17
iii.
19
(9) Distribution licensees shall submit quarterly reports describing and justifying their actual
investment for the purpose of monitoring subject to milestones submitted to and approved by
NEPRA.
(10) Distribution licensees shall submit details of the actual investments made during the year and
the actual transfer of assets from Capital Work In Progress (CWIP) to Gross Fixed Assets in
Operation (GFAIO) ) for making adjustments to the relevant components of the DM
52. Losses Plan Procedures
(1) The distribution licensee shall submit the details of the test year's monthly and progressive
transmission & distribution losses as per procedures and deadlines provided in Part 5 of these
guidelines.
(2) The distribution licensee shall submit the details of the immediately prior year's monthly and
accumulated estimated transmission losses. These data shall be included in the information to be
provided along with the tariff petition.
(3) The tariff petition shall include details and explanations of the causes and/or reasons for the
distribution and estimated transmission losses.
(4) The details and explanations of the causes and/or reasons for the distribution and estimated
transmission losses submitted by the tariff petitioner shall be analyzed by the Technical Division
of NEPRA in consultation with stake-holders during a regulatory proceeding.
(5) The evaluation report prepared by the Technical Division of NEPRA along with the Technical
Division's recommendations shall be submitted to the Authority prior to the submission of tariff
petition by a distribution licensee before an annual electricity end-user tariff or a multi-year
electricity end-user tariff.
(6) Eligible non-technical and technical losses for an annual or multi-year tariff would be assessed
while considering investments allowed under investment plan and the Annual Performance Report
filed under NEPRA Performance Standard (Distribution) Rules, 2005.
(7) Data and information pertaining to eligible non-technical and technical losses suffered by the
transmission and distribution licensee obtained pia monitoring and technical evaluation by
NEPRA and/or independent consultant's study shall be the basis for establishing targets for the
reduction of both categories of transmission and distribution losses.
(8) NEPRA Technical Division shall review and evaluate the data and information submitted by
the transmission and distribution licensees during any regulatory proceedings, upon the request of
the NEPRA Technical Division or in response to show cause order issued by the Authority.
(9) NEPRA Tariff Division shall provide analysis and recommendations to the A thoritv for
adjustments to an annual or multi--year tariff on the basis of the loss evaluation report.
20
(10)The Authority may adjust the annual or multi-year tariff after a regulatory proceeding wherein
the analysis and recommendations of the NEPRA Tariff Division are examined and decided upon.
(11)A petition submitted is supported by a historical financial year shall include only audited and
verified technical and eligible non-technical losses.
Part 8
Multiyear Tariff Methodology
54. A multi-year tariff has the potential to yield more predictable rate levels over time. A multi-year tariff
may be less volatile and subject to fewer intra-period adjustments. A multi-year tariff may reduce the
frequency of NEPRA's determination of the rate base and cost of capital.
55. Planning will be the foundation of the multi-year tariff. Additional capacity induction through private
as well as public power generation in the Pakistan power market will be governed by the 5-year integrated
generation, transmission and distribution expansion plan. All the schedules and processes mentioned in
the Part 5 and Part 7 of these guidelines would apply in the multiyear tariff regime.
56. The objectives of the Multiyear Tariff may be as under:To increase the stability and predictability of the future revenue streams of the
(1)
generation, transmission and distribution licensees.
(2)
Would minimize the risks of regulatory assessments by the Authority as the Anne.
(5)
from IV - VII to would only be relevant in case of assessment under Multiyear tariff regime.
(6)
Under multiyear , the distribution licensee would be in a better position in terms of
planning and strategic decision making.
57. A petition for a multi-year tariff must include the following information ( which is already approved
by the Authority in a separate proceedings as discussed in Part -7 of these guidelines) ;
a. The future power purchase cost;
b. The future Transmission Cost (i.e. rates for transmission services)
c. All future costs and future cost of capital for future rate bases, which shall be consistent with
the rolling 5-year Integrated Generation-Transmission-Distribution Expansion Plan.
d. The associated rolling 5-year generation expansion plan, rolling 5-year transmission expansion
plan, rolling 5-year distribution expansion plan, and the 5-year capital-expenditures-foroperations plan..
e. The forecasted or projected costs, as appropriate, of the 5-year generation investment plan, the
5-year transmission investment plan, tlje 5-year distribution investment plan and the 5-year
capital-expenditure-for-operations pla
77-Th
)141
(Syed Safeer Hussain)
Registrar
22
Annex-I
Transfer Price Mechanism
The generation cost will be transferred to the DISCOS according to the Transfer Price Mechanism (TPM) as prescribed
by the Authority in its determination with respect to NTDC.
XTC
Where:
XCTC + XETC
XTC
XCTC
XETC
=
=
=
XCTC
CpGenCap + USCF
XWD
Where:
CPGenCap
USCF
XWD
XETC
Where:
CPGenE
XWUs
= CpGenE (Rs)
= XWUs (kWh)
= the summation of the variable charge rate (Rs per kWh)
approved for each of the CPGenCOs times the energy in kWh
procured from the respective CPGENCO during the billing
period.
= the summation of the energy units (kWh) recorded at the
delivery metering point of all the XWDISCOs & KESC during a
billing period.
Energy transfer cha e shall be calculated on the basis of units delivered after adjusting target transmission losses up to a
maximum of 3%.
23
Annex-II
Regulatory Asset Base
Rupees in Million
Description
FY
Actual
FY
Forward
Looking
24
Annex-III
Mechanism for Monthly Fuel Charges Adjustment
In accordance with Proviso to Section 31(4) of the Act, the mechanism for monthly fuel charges adjustment
will be as under:
Where:
Fuel Price variation is the difference between actual and reference fuel cost component
Actual fuel cost component is the fuel cost component in the pool price on which the DISCOs are being
charged by CPPA in a particular month; and
Reference fuel cost component is the f el cost component for the corresponding month projected
for the purpose of tariff determination;
)
s1
Annex-IV
O&M Expense Adjustment
The O&M part of Distribution Margin shall be indexed with CPI subject to adjustment for efficiency
gains (X factor). Accordingly the O&M will be indexed every year according to the following formula:
0 & M(Rev)
Where:
O&M(Rev)
O&Moteo
ACPI
26
Annex-V
RORB Adjustment
RORB adjustment will be made in accordance with the following formula/mechanism:
ROR14Rol
RA liRe, )
R OR ERe f)
RA14Re f)
Where:
RORB01,,)
RORBow)
RAB()
RABQCQ
Annex-VI
Depreciation Expense
Depreciation expense for the current year will be assessed in accordance with the following
formula/mechanism:
DEP(Reo =DEp(Re,) x
GFANR)
GFANR, f)
Where:
DEP(1t,v)
DEPoteo
GFAIO(Rev)
GFAIO (Reo
Annex-VII
Other Income
Other income for the current year will be assessed in accordance with the following formula/mechanism:
oz( ,) = 010) +
Where:
0I(R.)
(MO)
29
DF - FORM 1
Distribution Company
Company Statistics
Period
Period
Actual
Projected
Projected
Cost
Period
Actual
Period
Projected
Number of Employees
Qualified Professionals
Engineers
Others
Staff
Technical
Clerical
Non Technical
C
DF - FORM 2
Distribution Company
Profit & Loss Statement
Period
Period
Determined
Period
Actual
Projected
Power Balances
Units Received
[MkWh]
Units Lost
[MkWh]
Units Lost
[%age]
0.00%
0.00%
0.00%
Units Sold
[MkWh]
Revenue
Sales Revenue
[Mln Rs]
Subsidy
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
Other Income
[Mln Rs]
Total Revenue
[Mln Rs]
Operating Cost
Power Purchase Cost
[Mln Rs]
O&M Expenses
[Mln Rs]
Depreciation
[Min Rs]
Amortization
[Mln Rs]
[Mln Rs]
[Mln Rs]
EBIT
[Mln Rs]
Financial Charges
[Mln Rs]
EBT
[Mln Rs]
Tax
[Mln Rs]
EAT
[Mln Rs]
WPPF
[Mln Rs]
[Mln Rs]
While submitting Quarterly Petitions, this form should be submitted with actual Profit & Loss of previous quarters
and projected profit & loss of the next quarter. The Balance Sheet should be substantiated with notes to the accounts.
DF - FORM3
Distribution Company
Profit & Loss Statement
(Test Year)
Month 1 Month 2 Month 3 1st Qrt
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Month 12 4th OR
Actual
Actual
Actual
Power Balances
Units Received
[MkVVh)
Units Lost
RAM]
Units Lost
Mage)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Units Sold
Revenue
Sales Revenue
(Min Rs]
Subsidy
Nun Rs)
[Min Rs]
(Min Rs)
Win Rs)
Win Rut
Other Income
(Min Rs)
Total Revenue
[kiln Rs]
Operating Cost
Power Purchase Cost
Win Rs)
O&M Expenses
]MIS Rs)
Depreciation
[Min Rs)
Amortization
(MIS Rs)
[Min Rs]
(Min Rs]
EBIT
(Mln Rs]
Financial Charges
Win Rs]
EBT
(Min Rs]
Tax
(ma Rs]
EAT
]Mln Rs)
WPPF
[MIS Rs)
Win Rs)
3
Distribution Company
Profit & Loss Statement (Projected')
Month 1 Month 2 Month 3 1st Qrt's
Month 4 Month 5 Month 6 2nd Qrt's Month 7 Month 8 Month 9 3rd art's Month 10 Month 11 Month 12 4th art's
Total
Total
Total
Total
Total
Power Balances
Units Received
[MkMI
Units Lost
[MkVVh]
Units Lost
Magni
Units Sold
[MklMh]
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Revenue
Sales Revenue
(MIS Rs]
Subsidy
[Mtn Rs]
(MIS Rs]
[MIn Rs]
[MIn Rs]
[MIS Rs]
Other Income
Win Rs]
Total Revenue
(Mln Rs]
Operating Cost
Power Purchase Cost
[MIn Rs]
O&M Expenses
[MIS Rs]
Depreciation
[MIn Rs]
Amortization
[MIn Rs]
[MIn Rs]
[MIS Rs]
EBIT
[Mln Rs]
Financial Charges
[Min Rs]
EBT
[Mln Rs]
Tax
Win Rs)
EAT
(MIS
WPPF
[Mln Rs)
[MIS Rs]
Rs]
DF - FORM 4
Description
Previous
OW FY
as on
Current
Qrt/ FY
as on
Projected
Ort/ FY
as on
Total Assets
Subscribed Equity
Unappropriated Profit
Total Equity
Long Term Liability
Security Deposits
Employee Retirement Benefits
TFCs & SUKUK
Deferred Credits
Total Long Term Loan
Total Long Term Liability
Current Liability
Current Maturity on Long Term Loans
Subsidy Received in Advance from GoP
Provision for Taxation
Payable to NTDC
Creditors, Accrued and Other Liabilities
Total Current Liability
Total Liabilities and Commitments
In case of Quarterly Petitions, this form should be submitted with actual balance sheet of previous quarters
and projected balance sheet of the next quarter. The Balance Sheet should be substantiated with notes to the
unts.
DF
- FORM 5
Description
[MW]
[GWh]
[GWh]
[GWh]
[GWh]
[Rs/unit]
[Rs/unit]
[Rs/unit]
[%]
Current
for Qrt/FY ending
Projected
for Qrt/FY ending
Surplus/Deficit Others
Total Inflows (Operations + Others)
Total Outflows (Operations + Others)
Opening Balance
Surplus/Deficit for Fiscal Year
Deficit from Financing/Loans
Closing Balance
While submitting Quarterly Petitions, this for should be submitted with actual cash flow of previous quarters
and projected cash flow of the next quarter
OF - FORM 6
Distribution Company
Power Purchase (Actual for the Last Corresponding period)
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 ToUd
ttAat
Demand d Energy
Units Received
MDI
Energy Purchase Price
Capably Purchase Price
TOMSrn155+0A charge
Power Purchase Cost
Envoy Charge
Capacity Charge
Transtressatn Charge
Adjustnlant
Total Operating Cost
Art,
At It,
AO,
Art,
Ar,t,
Art,
Artt,
Art,
4,4.1
0,4.1
(WM]
cedrl
(Re SW, MT
(Re kW, IA]
(Nin R;)
NM, Rf.)
pen Rs)
DAM cc]
Pre Rrl
DF - FORM 6( A)
Distribution Company
Power Purchase (projected')
Month 1 Month 2 Month 3 Month 4
Demand 6 Energy
Units Received
MO]
Energy Purchase Pece
Capacity Purchase Price
Transmission Charge
[HWN
Pawl
(Re lane,
Ittv 'Wm(
(Re kW, MI
(MFR:)
(Ani,)
RAN Rzl
IMF 01
IMF Po
FORM -6( BI
CPP ADJUSTMENT
Ref for the 1st month of the Ott
1st month of the Ort
Actual CPP pet kWh
Delta COP per kWh
Adjustment Required for the Month (Mtn Rs)
Ref for the 2nd month of the On
2nd month of the Ort
Actual CPP pm kWh
Delta CPP per kWh
Adjustment Required for the Month (Min Rs)
Ref. for the 3rd month of the cut
3rd month of the Ott
Actual CPP per kWh
Delta CPP per kWh
Adjustment Required for the Month (Min Rs)
Total Adjustment on xcount of CPP (Min Rs)
UoSC ADJUSTMENT
Ref for the 1st month of the Ort
1st month of the Ott
Actual UoSC per kWh
Clete 1..loSc per kWh
Adjustment Required for the Month (Min Rs)
Ref. for the 2nd month of the Ort
2nd month of the Ort
Actual UoSC per kWh
Delta 1.).Sc per kWh
Adjustment Required for the Month (Min Rs)
Ref. for the 3rd month of the qrt
rd month of the Ott
Actual UoSC per kWn
Dello UoSo per kWh
Adjustment Required for the Month (Min Rs)
Total Adjustment on account of UoSC (Min Rs)
Total Adjustment for the quarter (allowed costs only) (Mtn Re)
DF - FORM 7
Distribution Company
Line Losses (Test Year)
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Actual
Month 10 Month11
. Month 12
Actual
Actual
Actual
Total
Actual
Power Balances
Units Received
[MkWh]
Units Sold
[MkWh]
Units Lost
[MkWh]
Units Lost
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Technical Losses
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Administrative Losses
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
[%age]
[%age]
LT Losses
[%age]
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
M 7 (A)
tion Company
ses *
(Projected)
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total
alances
eceived
[MkWh]
Units Sold
[MkWh]
Units Lost
Units Lost
[MkWh]
Technical Losses
Administrative Losses
[%age]
[%age]
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
LT Losses
tal Technical Losses
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
[%age]
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7.e.,._
[%age]
0%
0%
0%
0%
0%
0%
0%
10
DF - FORM 8
Operational and Technical Information
DISCO load factors on yearly basis
11
DF - FROM 9
Average Rate per Unit Purchased and Sold
- Weighted Average Cost per Unit Sold to Customers
10.01 Use of System Charge INTDC1
(Table 11 - 11.16)
(ROM/Month)
(Table 11 - 11.17)
(MW)
I#1
(.000.000 Rs)
(Table 11 - 11.33)
Form 6 ( A)
(Rs/kW/Month)
(MW)
(6 I
(000.000 Rs]
(Table 11 - 11.33)
[FisikWh]
[GWh]
L000.000 Rs]
[,000,000 Rs]
[ Rs/kWh ]
[GWh]
[ Rs/kWh ]
[.000,000 Rs]
[ Rs/kWh]
[ Rs/kWh ]
[,000,000 Rs]
1,000,000 Rs]
[,000,000 Rs]
While submitting Quarterly Petitions , this form should be submitted with ctual amounts of previous quarters
and projected figures of the next quarter .
Figures in the forms should be substantiated with the forms below.
12
DF - FORM 9 ( A )
Table 11 - CPPA Charges: Use of System, Capacity and Energy
11.01 Use of System Charge (NTDC)
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
Month
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Year
2
Fixed Use of
System Rate
(Rs/XW)
4
Demand
(kW'
3
Fixed Use of
System Charge
Energy
( Rs)
6=3x4
(kWh)
6
Variable
Use of
System Variable Use of
Sum Use of
Rate
System Charge System Charge
(FtstsWh)
( Rs)
( Rs)
7
8=6x7
9
Capacity
Charge
Energy
Charge
Sum of all
Charges
Use Of System
Rate per kWh
11.19
Month
Year
(Rs)
(Rs)
(Rs)
( Rs/kWh )
11.20
11.21
11.22
11.23
11.24
11.25
11.26
11.27
11.28
11.29
11.30
11.31
11.32
11.33
11.34
1
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
11
12
13 = 9+11+12
14=9/6
Capacity
Rate per
Energy
kWh
Rate per kWh
( Rs/kWh
I Rs/kWh)
1
16.111
6
16 = 12 / 6
Final Rate
per kWh
( RS/kWh )
17=1316
13
DF - FORM 10
DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demand and Number of Customers
B. Forecasted Demand and Number of Customers using regresion analysis
Demand
Demand
Number
Actual
Calculated
of
Fiscal
/Forecast
/Forecast
Customers
Year
[,000 kW ]
change
[,000 kW ]
change
[ ,000 ]
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
12.01
12.02
12.03
12.04
12.05
12.06
12.07
12.08
12.09
12.10
12.11
12.12
12.13
12.14
12.15
12.16
[MW; Nu000 of
Customers]
6000
change
5000
4000
3000
2000
1000
Demand PcItaal,Forec.ed
Nun. 01 C.urnerz
Dern odC
14
DF - FORM 11
Table/Graph 14 - Evaluation of Energy Sold and Setting up Average Energy Sold
12
months
Load
moving
Month [MVVh] average
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb.05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep-OS
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-06
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
pal. In tr1Whi
1000000
1500500
1430000
1300000
1200000
1180800
1600003
900000
mi
lamin
kair
iw 'lir
800000
700000
000000
gg
fill$Iff
gg
gg
ggggg-,
gg
ggg
15
OF - FORM 12
Table/Graph 13 - Load Growth Evaluation and Setting up Load Average
Month
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun.04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Apr-05
May-05
Jun-05
Jul-05
Aug-05
Sep.05
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb.07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug 08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Load
if4N/h1
[Sales In My.]
12
months
moving
average
n83)000 r
1600000
Alika
irg Vi
1400CCO
1200000
ICCCODD
800050
600000
1ig'g"&ggg
waway energy comumpoon
0
0
0
0
0
0
0
0
0
0
-
16
DF FROM 13
Asset register as the year ended at date
Cost
As at July 01,
No.
Description
A.
Accumulated Depreciation
As at June 30,
Addition/
deletions
As at July 01,
Charge during
the year
As at June 30,
Book Value as
on June 30,
Adjustments
Land
1
2
Freehold
Leasehold
Total
B.
Buildings
1
Residential Buildings
Non-Residential Buildings
C.
Sub Transmission
1
D.
Grid Station
1
66 KV Grid Station
33 KV Grid Station
Total
E.
11 KV Distribution Equipments
1
11 KV Poles
11KV Line
Distribution Transformer
Total
F.
LV Distribution Equipments
1
LV Poles
Misc. Equipment
Total
G.
Vehicles
1
Vehicles
Total
H.
Computer Equipment
Furniture
Workshop Equipment
Laboratory Equipment
Misc Equipment
Total
J.
O&M Equipments
Grand Total
While submitting Quarterly Petitions , this form should be submitted with actual figures of previous quarters
and projected figures of the next quarter. The Asset Register should be substantiated with notes to the accounts, if required.
17
DF - FORM 14
Actual
Estimated
Projected
for FY ending for FY ending for FY ending
Rs In Million
Rs In Million
Rs In Million
Rs In Million
Rs In Million
Rs In Million
Rs In Million
This form should be accompanied with a reconciliation of bad debts written off during the year.
In case of quarterly filing, this form should be replaced with the most recent updated figures.
18
DF - FROM 15
Projected Energy Sales by Tariffs
Voltage
Energy Purchased
Energy Sales
Level
Category
Distribution
Losses
Sales
Growth
rate
Projection
1
Sales
Growth
rate
Projection
2
Al Domestic
Flat Rate Fate
Upto - 50
LV
LV
1 -100
LV
101 - 300
LV
301 - 700
LV
above 700
LV
Temporary Domestic
LV
Al (TOD)
LV
Summary
A2 Commercial
A2 - A
> 20 kW
LV
LV
LV
A2(2) TOD
Temporary Commercial
LV
Summary
Industry
8-1 400 V Upto 40 kW
LV
81 (TOD)
LV
LV
LV
8-3 11/33 KV
HV
HV
B-4 66/132/220 KV
STG
STG
Summary
Bulk Supply
C-1(a) upto 20 kW
LV
C-1(b) above 20 kW
LV
C-2 11/33 KV
HV
C2 (TOD)
STG
STG
C3 (TOD)
STG
HV
Temporary (E2-iia,E2iib,E2iii)
K(A) - AJK
HV
STG
HV
Scarp
LV
D-1 (TOD)
LV
LV
LV
LV
LV
LV
LV
HV
I-IV
I-Traction
HV
J-Co-Generation
HV
Summary
Total
\-....
-.....
19
DF - FORM 16
Distribution Company
Operating Cost
Period
Determined
Period
Actual
Period
Projected
[Min Rs]
Capacity Charge
[Min Rs]
Transmission Charge
[Min Rs]
Adjustment *
[Min Rs]
[Mln Rs]
[Min Rs)
Retirement Benefits
[Min Rs)
[Min Rs]
Admin Expenses
[Min Rs]
[Min Rs]
Travelling
[Min Rs]
Transportation
[Min Rs]
Management Fee
[Min Rs)
Miscellaneous Expenses
[Min Rs)
Total O&M
[Min Rs]
* The reasons of increase/ decrease in actual expenses against the determined expenses and
the justification of the increase required for the period under consideration.
** The details of existing and increase in number of employees department wise along with
cost and strength analysis should be provided
[Min Rs]
[Mln Rs]
Total
[Min Rs]
[Min Rs]
[Min Rs]
20
DF - FORM 17
Distribution Margin Comparison:
2007
O&M Expenses
Increase in %
Depreciation
RORB
Income Tax
Other Income
Distribution Margin
Energy Sold
DM per unit
DM per unit increase
2008
2009
2010
c 0 1-R RE-Go
...41 REGISTRAR
NEPO *
21
DF - FORM 18
Distribution Company
Financial Charges
Period
Determined
Period
Actual
Period
Projected
22
C
DF - FORM 19
Distribution Company
RORB Calculation
Period
Determined
Period
Actual
Period
Projected
Two years
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
Rate of Return
[%age]
[Mln Rs]
23
e
DF - FORM 20
Distribution Company
Revenue Requirement
Period
Determined
Period
Actual
Period
Projected
[Mln Rs]
DM
O&M
[Men Rs]
Depreciation
[Mln Rs]
RORB
[Mln Rs]
Other Income
[Mln Rs]
[Mln Rs]
Total DM
[Mln Rs]
[Mln Rs]
[Mln Rs]
[Mln Rs]
DF - FORM 20 ( A )
Period
Actual
Period
Projected
[Rs/ kWh]
DM
O&M
[Rs/ kWh]
Depreciation
[Rs/ kWh]
RORB
[Rs/ kWh]
Other Income
[Rs/ kWh]
[Rs/ kWh]
Total DM
[Rs/ kWh]
[Rs/ kWh]
[Rs/ kWh]
[Rs/ kWh]
24
OF - FORM 21 (A)
Distribution Company
Investment
Period
Determined
Period_
Period
Budgeted
Actual/ Revised
Projected
A Investment Plan
DOP
[Mln Rs)
ELR
[Min Rs]
STG
[Min Rs]
Village Electricification
[Min Rs]
[Mln Rs]
Total
[Mln Rs]
B Financing Arrangement
Local
[Mln Rs)
Loan
[min Rs]
[Mln Rs)
Grant
[Mln Rs)
Consumer Contribution
[Mln Rs)
[Mln Rs]
Total
[Mln Rs]
Feeder X
The losses shall be submitted separate] for Sub- Transmission System ( 132 KV - 33KV System ) and
Distribution System ( 11 KV & below )
25
DF - FORM 22
DISTRIBUTION COMPANY
Interest on Development Loans
Rs. Million
Loans
Interest
Rate %
This form should be submitted for each loan appearing on the DISCO's Balance S
26
OF - FORM 23
DISTRIBUTION COMPANY
Development Loan
Interest Ratrel
Remaining
Sr. No.
First Ort of FY
Second OR of FY
Loan
Years
0/Bal
Disbursement
Repayment
C/Bal
OfBal
Disbursement
Third Qrt of FY
Repayment'
C/Bal
0/Bat
Fourth OR of FY
Cala!
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ould be Submitted
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27
0
DF - FORM 24
Slabs
No. of
Customers
1 - 100
101 - 200
201-300
J,aV
301-400
401-500
501-600
601-700
701-800
801-900
901-1000
1001-1100
Total
Revenue
Rs.Million
Average Rate
Ps./kWh
0-50
1 - 100
101 - 200
201 -300
301 - 400
401-500
501-600
601-700
701-800
801-900
901-1000
1001-1100
Total
28
DF - FORM 25
DISTRIBUTION COMPANY
Provision for Tax
Rs. Million
Sr. No.
.._
Total
29
C
DF - FORM 26
Distribution Company
Existing & Proposed Tariff Statement
(Monthly, Quarter!y as well as Consolidated)
Description
Sales
Sale* Mix
No. of
Consumers
ei
Connected
Load
Load
Factor
rkwr
r%ager
Distribution
losses
Variable
Charge
Fixed
- Charge
Variable
Charge
Difference
Fixed
Charge
Variable
Charge
Residential
Up to 50 Units
0%
0%
301-7000nits
0%
- Peak
0%
Total Residential
0%
Commercial A2
Commercial For peak load requirement up to 5 kW
0%
Commercial (<100)
0%
0%
0%
OU - Peak A-2
Total Commercial
0%
Industrial
B1
0%
B2
0%
82 - TOO (Peak)
0%
B2 TOU (Off-peak)
0%
B3 - TOU Peak
0%
B3 - TOO (Off-peak)
0%
B4 - TOO weak)
0%
0A
84 TOO (Off-peak)
Total Industrial
0%
Bulk
DlielSupply at 400 Volts up to 5 kW
0%
0%
0%
OU - Off-Peak
0%
0%
C2 Supptat11 kV
Time of Use (TOO). Peak
0%
0%
0%
C3 Supp_above 11 by
Time of Use
0%
OU - Peak
0%
0%
ricultual Tube-wells
D2
0%
0%
-
0%
Public L htin r G
0%
Residential Colonies H
0%
OU - Off-Peak
0%
0%
Traction I
0%
CoGeneration,1
Grand Total
0%
DF - FORM 26 ( A )
Distribution Company
Existing & Proposed Tariff Statement
( Monthly, Quarterly as well as Consolidated )
Description
Sales
--
Sales Mix
No. of
Consumers
Connected
Load
Load
Factor
,
ll,,, '
.:',a;r I
'
Rs;
:MIr. Rs:
Variable
Charge
Difference
Fixed
Charge
Variable
Charge
:rVI^ '
Residential
U. to 50 Units
For
0%
01-100 Units
0%
101-300 Units
0%
301-700Units
0%
0%
0%
0%
Total Residential
0%
Commercial - A2
Commercial For peak load requirement up to 5 kW
0%
Commercial <100
0%
0%
0%
Time
0%
0%
I
B1
0%
B2
0%
82 - TOU (Peak)
0%
B2 - TOU Off-peak)
0%
0%
83 TOU (Off-peak)
84 - IOU (Peak)
0%
B4 TOU (Off-peak)
0%
Total Industrial
0%
Bulk
CI(a) Supply at 400 Volts - up to 5 kW
0%
CI b Su
0%
0%
0%
C2 Supply at 11 kV
0%
Time of Use
0%
OU - Peak
0%
1 I kV
0%
0%
0%
0%
02 Agricultual Tube-wells
Time of Use
0%
0%
0%
-
0%
Public Li htin G
0%
Residential Colonies H
0%
OU - Peak
0%
0%
Railway TractionTraction 1
0%
0%
Co-Genralion-J
Grand Total
0%
31
DF - FORM 27
Distribution Company
Actual Revenue & Subsidy Statement pertaining to the last year
Monthly, ua rl as well as Consolidate
'
Description
.-...i..,
Sales
Mix
,...
(MkWh)
(%age)
Sales
Residential
U. to 50 Units
No. of
Consumers
Connected
Load
Load
Factor
(kW)
(%age)
Subsidy
Fixed Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
(RsikVI,V)
(RsikWIk)
(RsiKWAI)
(RskikVh)
(R5AW;M)
(R.KW(')
0%
0%
101-300 Units
0%
301-700Units
0%
0%
OU) - Peak
0%
0%
Total Residential
0%
Commercial - A2
Commercial For peak load requirement up to 5 kW
0%
Commercial(<100
0%
Regular
0%
0%
0%
0%
Industrial
B1
0%
B2
0%
82 - TOU (Peak)
0%
B2 - TOU (Off-peak)
0%
B3 - TOU Peak
0%
0%
0%
0%
B4 - TOU (Off-peak)
Total Industrial
0%
Bulk
C1 a Su. :j at 400 Volts - up to 5 kW
0%
0%
0%
0%
0%
0%
0%
C3 Supply above 11 kV
Time of Use (TOU) - Peak
0%
0%
0%
C2SuI at 11 kV
0%
0%
0%
0%
0%
0%
Public Lighting G
0',
Residential Colonies H
0%
0%
Railway Traction - I
0%
Co-Generation-J
Grand Total
0%
OF - FORM 27 ( A )
Distribution Company
Revenue & Subsidy Statement
(Monthly, Quarterly as well as Consolidated)
sales
4,000 9 .:
(MkWh)
Sales
Mix
No, of
Consumers
(%age)
Connected
Load
Load
Factor
(kW)
( Sago)
Subsidy
Fixed Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
(Min Rs)
(MI, Rs)
(Min Rs)
(Mtn Rs)
(Min Rs)
Win Rs)
Residential
Up to 50 Units
0%
0%
101-300 Units
0%
301-700Units
0%
0%
0%
0%
Total Residential
0%
Commercial - A2
Commercial For peak load requirement up to 5 kW
0%
Commercial (<100)
0%
0%
0%
0%
-
Industrial
61
00 .
B2
0,<
82 - TOUIPeak)
0/
82 - TOU (Off-peak)
0%
B3 - TOU (Off-peak)
0'%
B4 - TOU (Peak)
Oi
84 - TOU (Off-peak)
OG
Total Indust la!
0%
Bulk
C1(a) Supply at 400 Volts - up to 5 kW
0%
0%
0%
0%
C2 Supply at 11 kV
0%
0%
0%
0%
C3 Supply above 11 W
0%
0%
0%
0%
D2 Agricultual Tube-wells
0%
0%
0%
-
Public Lighting G
0%
Residential Colonies H
0%
0%
0%
Railway Traction - I
0%
0%
Co-Generation-J
Grand Total
0%
DF - FORM 28
Distribution Company
Proposed Revenue & Subsidy Statement
(Monthly, Quarter!y as well as Consolidated)
Des-crIptIon
Sales
Sales
Mix
Load
Factor
(MkWh)
(%age)
(%age)
Subsidy
Fixed
Charge
Variable
Charge
Fixed
Charge
Variable
Charge
Fixed
Charge
(Rsik1MM)
(FtstkWa)
(R,10.^1:1,A)
(RsiKW1)
(Rs,kM14)
Variable . .., ,, . .
Charge
(R, kWh)
Residential
Up to 50 Units
For peak load requirement up to 5 kW
01.100 Units
0%
101-300 Units
0%
301-700Units
0%
0%
0%
0%
Commercial - A2
Commercial For peak load requirement up to 5 kW
0%
Commercial (<100)
0%
Regular
Time of
0%
- Off-Peak (Temp)
Total Commercial
0%
-
0%
Industrial
B1
0%
82
0%
0%
B2 - TOU Peak
0%
B2 - TOU Off
--
0%
B3-TOU Peak
B3 - TOU Offeak
0%
B4 - TOU (Peak)
0%
B4 - TOU (Off-peak)
0%
Total Industrial
0%
Bulk
Ct (a) Supply at 400 Volts - up to 5 kW
0%
0%
0%
0%
0%
C2 Supply at 11 kV
Time of Use TO
- Peak
0%
0%
0%
C3 Supply above 11 kV
0%
0%
0%
0%
D2 Agncuttual Tube-wells
0%
0%
0%
0%
Public Lighting G
0%
Residential Colonies H
0%
0%
0%
0%
Railway Traction - I
0%
Co-Generation-J
Grand Total
0%
DF - FORM 28 ( A )
Distribution Company
Proposed Revenue & Subsidy Statement
. Sales
. ,..
(MkWh)
Sales
Mix
Load
Factor
(sage)
(%age)
Tariff
Fixed
Charge
Variable
Charge
(Min Rs)
NI'r) Rs)
(M1r) Rs)
Om Psi
Subsidy
Variable
Charge
Total
Fixed
Charge
Variable
Charge
Total
(Min Rs)
0.11r1 Rs
IMI9 Rs)
;twl.n Rs)
(!,11 Rs)
Residential
Up to 50 Units
0%
01-100 Units
0%
101-300 Units
0%
301-700Units
0%
0%
0%
0%
Total Residential
0%
'
'
Commercial - A2
Commercial For peak load requirement up to 5 kW
0%
Commercial (<100)
0%
0%
0%
0%
-
0%
Industrial
B1
0%
82
0%
B2 - TOU (Peak),
0%
0%
B3 -TOU (Peak)
0%
B3 - TOU (O(f-peak)
0%
B4 - TOU (Peak)
B4 - TOU (Off-peak)
0%
0%
Total Industrial
0%
Bulk
Cl a Su
0%
0%
0%
0%
at 11 kV
C2 Su
0%
0%
0%
above 11 kV
C3 Su
0%
0%
0%
0%
0%
D2
0%
ricultual Tube-wells
Time of Use TOU - Peak D-2
Time of Use (TOU) - Off-Peak D2
Total Agricultural
0%
0%
-
0%
Public Li hting G
0%
Residential Colonies H
0%
0%
0%
Railwa Traction - I
0%
Co-Generation-J
0%
Grand Total
0%
,c.,
ti,
REGISTRAR
Form # - PPP 1
Particulars
Units Delivered to DISCO,: and 1:1',SC
Unit
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feh
Mar
Apr
May
Jun
Total
G\\I
Rs. in Millions
3 Variable O&M
Rs. in Millions
4 Capacity Charge
Rs. in Millions
Rs. in Millions
Rs. in Millions
Rs./l. \\ 'II
Rs./kWh
Rs./Mil
Rs./kWh
.
Ay 1
Form # - PPP 2
cost is in Rs. /M.ton and is converted to $/M.ton by using the actual exchange rate. This cost is then prorated to next year on the basis of projected
exchange rate for the next financial year.
Import Oil
prices-
Ex-GST/ Ex-
previous financial
year 20X1-20X2
Freight
Rs./M. Ton
a
Month
Freight cost
Ex-GST final
cost
Exchange
rate-actual
Rs/$
d
Oil
Price
Projected
Ex-GST
exchnage
final cost
rate
$ / M. Ton Rs./M. Ton Rs./M. Ton
e = c/d
h=f*o
Jul, 20X2
Aug, 20X2
Sep, 20X2
Oct, 20X2
Nov, 20X2
Dec, 20X2
Jan, 20X3
Feb, 20X3
Mar, 20X3
Apr, 20X3
May, 20X3
Jun, 20X3
Months
Projected
Cost for
FY20X1-X2
Rs./Ton
Rs./Ton
Jul
Aug
Sep
Oct
Nov
Dcc
an
Nei)
Mar
Apr
May
I un
Jul
Averace
3 Gas Price Assumption
The Gas price last year
in
Actual
Descripton
thcretOrc an increase of
is assumed from
w.c.f.
Rs/MMBTU
Increase %
CiHNCOs
IPPs
Form # - PPP 3
Capacity charges have been projected after analysing the variation in the factors by which capacity charge tariff is increased:
1 WAPDA Hydel:
Actual Capacity charge taken and applied on the Dependable Capacity, however, any new petition of
WAPDA hydel is taken into account.
4 GENCO-IV:
The Capacity charge factor is calculated and applied on actual capacity for each IPP. The factor is calculated as
below:
Capacity
Name of Power Producer
Date of
Financial
MW
Close
Rscalation Factor
on COD
Current
I. ,scalable
Non-escalable
Liberty(C.C.)
Habibullah
Pauli
Uch (C.C.)
Kapco
Rousch
Hubco
KEL
SEPCO
Japan
Saba
AES Lalpir
AES Pak Gen
6 CHASNUPP I
7 CHASNUPP II
8 IPPs:
Projected Year
Attock Gen
% Chaim
Atlas Power
% Chanke
Nishat Power
% ChanRe
Orient Power
% Chan2e
Nishat Chunian
% Chan 'e
9 Other relevant assumptions
Exchange Rate (Rs. / USD
US CPI
Local CPI
3 Monthly LIBOR
'Total
3 Monthly KIBOR
Hours in the Quarter
Average Exchange Rate, CPI and \VPI
ikon:moon at IT
Form #- PPP 4
2 load factor, in FN ___Itas been worked out as per the "NTDC demand forecast Report
3 Transmission charges:
Transmission charges have been calculated 0 Rs
/kW/Nfonth of peak demand of each DISCO in the FY
latest tariff detcmunation of NIDC
4 Energy Charge- Variable O&M
Variable O&M charges have been projected after analysing the variation in the factors by which Variable charge tariff is increased:
WAPDA Hyde!:
II
as per the
Actual Variable charge taken and applied on the Etter& Generated in Grch, however, any new tariff petition of
WAPDA is taken into account.
Other blydcl plants Actual Variable change taken and applied on the Energy Generated in GWh
fu GENCO-l:
As per the Order of Aothonty, the Variable O&NI of GENCO-I is subject to adjus. anent on Bi.Annual basis.
Amaral Variable charge w.e.f July 1, _is taken and applied on Emerge generated. Then Jan onwards,
the variable charge is C1111Allnini lay attnal movement in this Component of enerm charge as below.
Month
Variable
O&M in
July,_ to Dec._
40010
0 051)0
Jan-June
Factor
iv GENCO-11,
As per the Order of Authority, the Variable O&M of GENCO-II and III is nor subject to adjustment
Adjustment will be made mdy when the GIINCOs apply for new tariff. Therefore, no adjustment in O&M is
3,50MC(1 for the IT 2011-12.
GENCO
Variable
O&M in
Rs/kWh
r;ENCO.II
GENCO-III
v GENCO-1V:
Rs/kWh
GENCO-1V
The Van:1111C charge component of these IPPS is revised on a biannual basis. Therefore, for first six months of financial
year, tine actual cost as per CPP.A data is taken and for the nest 6 months, the charge is assumed to increase bared on the
percentage II1CM5C in last year.
Actual O&M Jan
Actual
Increase
O&M July
Name of Power
Producer
in 6
to Dec,
to June, 20X2
a
20X1
b
months
c = bia
Actual
Projected
O&M July, O&M from
Jan, 20X3
20X2 to
to June,
Dec, 20X2
20X3
d
ertlx
(Ic)
Liberty(C.C.)
Habibullah
Fauji
Uch (C.C.)
Kapco - I ( F.0)
Kapco - I ( Gas)
Kapco - I ( HSD)
Kapco -11 ( F.0)
Kapco - II (Gas)
Kapco - II ( IISD)
Kapco - III ( Gas)
Kapco - Ill ( HSD)
Rousch
Hubco
KEL
SEPCO
Japan
Saba
AIdS Lalpir
AF.S Pak Gen
Chashnup
Davis
Ahem
Northern
Zodu
Sr. No.
Ref. Exchange
Rate
Rd. US
CPI
1107. CP1
general
local
Local
Re./kVll
Local
July-Sep,
2013 US
CPI
Ntshat Power
Nishat ()Ionian Power
Ada, powa.,
Joly-Sep,
21113 CPI
general
Revised
Exchange
Rate
Local
Total
Local
Total
Rs./kW/Hr.
3trock Power
I aberty Power
I lob power
Ileetway Power
(liinanwala Energy
japan Power
ea range Power
Star
Shlf (gas)
Sae) (heel)
Sapphire (oo)
Sapphire (bed)
I lallmore (gas)
I lam. (hed)
Green Electric
lleli II
Foundation
Engin
Orient :gas)
Orient (bed)
11111CO.Nalowal
Lads:Aaiun
11'1'
Artock Gen
(hone
I sot Veer
.Inly.Sep I Oct-Dee I Jan Star I Apr-11111
Paneend Year
lubSep I Oct-Dec I Ist,Mat
Atlas Power
% CI.Ar
Mshat Power
% alga
Orient Power
(Apr,
Nishat Chunian
Si Oxyge
Average
Chmnec
New
'Y 13.11
Form # - PPP S
The power purcalise is converted to Masonsm demand on the basis of the following formula:
LOAD FACTOR
Maximum Demand = Power Purchase in MWb / (31 x 24) / actual load factor in Y.
Actual Load factor in previous financal veer
Name
July
Anna
September
October
November
December
January
February
March
April
May
June
Average
January
February
Masai
April
May
June
Average
IESCO
LESCO
GEPCO
FFSCO
MEPCO
PESCO
TESCO
HESCO
QESCO
SEPCO
DISCOs other than
KESC
KESC
DISCO. Including
RISC
July
IESCO
LESCO
GEPCO
FESCO
MEPCO
PESCO
TESCO
HESCO
QESCO
SEPCO
DISCO. other than
KESC
KESC
DISCO. Including
KESC
6 MAXIMUM DEMAND
Maximum demand con mod for earl 1)15121 per month base cc the WI come
Maximum Demand = Power Pu chase in MWh / (31x 24) / actual load factor in %
Use of system charge is computed by multiplying the maximum demand each month wall the factor as per NTDC determination
37,
Form # - PPP 6
FY
Generation has been projected for each unit based on historical actual generation in last three financial years. This is duly adjusted by other factors as below;
While projecting generation for FY
1 WAPDA Hydel
last five-years trend has been kept in view. The total generation is
Sr.No.
Installed
Capacity
H del
Power
Station
2007-08
(Actual)
MW
1
arbela
3,478
Ghazi Broth;
Mangla
1,450
1,000
3
4
Warsak
243
Chashma
184
6
7
Jinnah I 1PP
Khan Kbaxvt
96
72
Altai Khawat
121
Duber Khavo
130
10
Gomal %am
Jabban
Rasul
Dargai
17
22
22
Nandipur
Shadiwal
14
16
17
Chichoki
13
18
Renala Khur
19
Chitral
11
12
13
14
15
Month
2008-09
(Actual)
2009-10
(Actual)
2010-11
(Actual)
2011-12
(Actual)
Projected
Budgeted
by WAPDA
2012-13
(Provisional)
2013-14
20
14
Kuram Garb
Total
6,902._
2011
(GWh)
(GWh)
of total
Jul
Aug
Sep
Oct
Nov
Dec
Jan
leb
Mar
Apr
May
Jun
Total
2011
2010 (GWh)
(GWh)
JulY
August
September
October
December
January
February
March
April
May
June
Total
previous three years month-wise trend has been kept in view. And
is taken as Average of last two years actual generation. The projection is done
4 KAPCO
5 IPPs
For projection of generation from IPPs analysis is done of generation in previous three years with Plant Factors and a
trend is observed. Based on the average plant factor the generation is projected for next financial year
Actual 20X0
Actual 20X1
Actual 20X2
Projected finacial year
IPP
Fuel type
Capacity
Generation
Plant
Generation
Plant
Generation
Plant
Projected
(MW)
(GWh)
Factor
(GWh)
Factor
(GWh)
Factor
P.F.
Generation
(GWh)
I-Iub Power
F.O.
Kohinoor Energy
F.O.
AES Lalpir
F.O.
AES Pakgen
F.O.
Southern Power
F.O.
I labibullah
Gas
Fauji Kabirwala
Gas
Rousch
Gas
Japan Power
F.O.
lich
Gas
Alter!)
Gas
l.iberty
Gas
Chashma-1
Nuclear
Chashma-lI
Nuclear
Tavantr Iran
Import
Saba Power
Attock Gen.
F.O.
Atlas Power
F.O.
Nishat Power
F.O.
Foundation
Gas
Orient Power
Gas
I ISD
Nishat Chunia
F.O.
Saif Power
Gas
I-ISD
Ingro
(;as
Sapphire Power
Gas
Hallmore
Gas
I ISD
I I ubco Narowal
USD
F.O.
Liberty
F.O.
Davis energen
Gas
Total
6 OTHERS
Generaton of TPS Quetta, TPS Shahadra, SPPs and Zorlu is assumed to be equal to the generation for Last financial year
(13
REGts-f R4R
NEPO's
Form # - PPP 7
The generation as per assumptions in form 6 arc then compiled in this form
Power Producer
Hydroelectric
Fuel
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
I lydcl
Tarbela
Hydel
Mangla
Hyde'
Warsak
Hyde'
Chashma
I lydel
Ghazi Brotha
I lydcl
Jagran I Lyda
I lydel
Malakund-I11 SI IYDO
Ilydel
Pehur
Hydel
Khan Khawar
llydel
Hydel
Laraib
Hydel
Satpara 1)arn
Hydel
Dither Khwar
Hyde!
Altai Khwar
1 Iydel
Jihhah I fydropower
Ilydel
Ilydel Total
Ex-WAPDA GENCOs
GENCO-1
Jamshoro Block 1
F.O.
Unit 1
Gas
Jamshoro Block 2
1'.0.
Unit 2-4
Gas
lamshoro Block 3
l'.0.
Kotry 3-7
Gas
Jainshoro Block 4
F.O.
Kotry 1-2
Gas
Jamshoro "Total
GENCO-H
Central Block 1
l'.0.
Guddu CC 11-13
Central Block 2
Gas
1.0.
Guddu CC 5-10
Central Block 3
Gas
F.O.
Gas
l'.().
Gas
Central "iota]
Power Producer
Fuel
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
GENCO-HI
Northern Block 1
F.O.
Gas
Northern Block 2
FO.
MG Unit 4
Gas
Northern Block 3
F.0.
MG Unit 5-6
Gas
Northern Block 4
GTPS FSD 5-9
F.O.
Gas
1151)
Northern Block 5
I .0.
Gas
Northern Block 6
1-ISI)
Gas
1-ISI)
Northern Block 7
NGPS Multan 1-4
Northern Block 8
F.O.
Gas
F.O.
Northern Toal
GENCO IV
I,akhra Power
Coal
GENCO IV TOTAL
GENCOs Total
IPPs
Kot Addu Block 1
F.O.
Gas
HSD
I .(.).
(;as
I LSD
Gas
11SD
Power Producer
I lob Power
Fuel
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
E.O.
Kohinoor Energy
E.O.
AES 1,alpir
F.O.
AES Pakgcn
E.O.
Southern Power
E.O.
I I abibullah
Gas
Fauji Kabirwala
Gas
Rousch
Gas
Saba Power
E.O.
japan Power
E.O.
Feb
Gas
.\ltcrn
Gas
Liberty
Gas
E.O.
Chashma Nuclear
Nuclear
Chashma Nuclear-II
Nuclear
Tavanir Iran
Import
A ttock Gcn.
P.O.
Atlas Power
E.O.
Nishat Power
E.O.
I 'oundation
Gas
Orient Power
Gas
IISD
Nishat Chunia
E.O.
Sail Power
Gas
IISD
Engro
Gas
Sapphire Power
Gas
IISD
I lallmore
Gas
HSI)
I I ubeo N avowal
F.O.
IPPs Total
Others
"[VS-Quetta
Gas
TPS-Sh a hdara
Gas
SPPs
Mixed
Zorlu
Wind
Others Total
Grand Total
I Lytle]
Coal
IISD
I'.0.
Gas
Nuclear
Mixed
Import from Iran
Wind Power
Grand Total
C Losses
\kJER
Net Delivered
NI 'DC l.osscs %
Pk-
NJ
rJ
(Li
REGISTRAR
--to
AtEn t1/4
Form # - PPP 8
The actual generation data of last three years is compiled on the below format for each year to perform comparison with the projection
GWh
Power Producer
Hydroelectric
Tarbela
Mangla
Warsak
Chashma
Ghazi Broths
Jagran I I ydcl
Malakund-II1 SE 1YDO
Pchur
Khan Khawar
Gomal Zam Dam,
Laraib
Satpara Dam
Dither Khwar
Allai Khwar
Jihhah l lydropower
Fuel
11ydcl
Capacity MW Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
I lydel
Hydel
I lydel
Hydel
I Iydcl
I lydel
Hydel
Hydel
Hydel
Hydel
Hyde!
Hydel
Hydel
Hydel
Hydel
Hydel Total
Ex-WAPDA GENCOs
GENCO-1
Jamshoro Block 1
Unit 1
Jamshoro Block 2
Unit 2-4
Jamshoro Block 3
Kotry 3-7
Jamshoro Block 4
Kotry 1-2
Jamshoro Total
GENCO-II
Central Block 1
Guddu CC 11-13
Central Block 2
Guddu CC 5-10
Central Block 3
Guddu Steam 3-4
Central Block 4
Guddu Steam 1-2
F.O.
Gas
F.O.
Gas
It.O.
Gas
F.O.
Gas
li.O.
Gas
I.O.
Gas
P.O.
Gas
1:.0.
Gas
Central Total
?o\NIER Rp
.()
Q./
REGISTRAR
Page 14 of Form PPP 8
NEPRA
Power Producer
Fuel
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
GENCO-III
Northern Block 1
1'.0.
Gas
Northern Block 2
F.O.
MG Unit 4
Gas
Northern Block 3
F.O.
MG Unit 5-6
Gas
Northern Block 4
GTPS PSI) 5-9
F.O.
(;as
FISD
Northern Block 5
SPS FSD 1-2
Northern Block 6
GTPS FSD 1-4
F.O.
Gas
USD
Gas
1-ISI)
Northern Block 7
NGPS Mutt= 1-4
Northern Block 8
F.O.
Gas
F.O.
Northern Toal
GENCO IV
Laklira Power
Coal
GENCO IV TOTAL
GENCOs Total
IPPs
Kot Addu Block I
F.0.
Gas
I ISD
F.O.
Gas
I ISD
Gas
FISD
?O\ ER R6.
f.
REGISTRAR
ti
*NEPRA
Fuel
Power Producer
Capacity MW
Jul
Aug
I lob P ower
1C0.
Kohinoor Energy
1
.0.
A) .S Lalpir
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
.O.
AES Pakgcn
F.O.
Southern Power
N.O.
I labibullah
Gas
liauji Kabirwala
Gas
Rousch
Gas
Saba Power
N.O.
japan Power
F.O.
l:ch
Gas
Ahern
Gas
I .iberty
Gas
F.O.
C:hashma Nuclear
Nuclear
Chashma Nuclear-II
Nuclear
"l'avanir Iran
Import
Attock Gen.
I.O.
Atlas Power
I .O.
Nishat Power
1.0.
Foundation
Gas
( )rient Power
Gas
I ISD
Nishat Chunia
F.O.
Saif Power
Gas
I iigro
Gas
Sapphire Power
Gas
I lallmore
Gas
I-ISD
I ISD
11SD
!lobe Narowal
F.O.
IPPs Total
Others
TPS-Quetta
Gas
.1.1)S-Shandara
Gas
SPPs
Mixed
%olio
Wind
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Capacity MW
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Total
Others Total
Grand Total
I Iydel
Coal
I-ISD
F.O.
Gas
Nuclear
Mixed
Import from Iran
Wind Power
Grand 'foul
NTDc Losses
Net Delivered
NTDC Losses %
\NIER Rea
N'
()
Page 16 of Form P
REGISTRAR
zf.
</
*
NEPR
Form # - PPP 9
The actual cost of generation data of last three years is compiled on the below format for each year to perform comparison with the
projection
Total
Power Producer
Fuel
Generation
GWh
Hydroelectric
Energy
Charge
Fuel
Rs./kWh
Energy
Charget,
VO&M
Rs./kWh
Energy
Charge fuel
Rs.Million
Energy
ChargeVO&M
Rs.Million
Charge
Rs.Million
Rs./kWh
Hydel
Tarbela
Hydel
111angla
Hydel
Warsak
Hydel
Chashma
I Iydel
Ghazi Brotha
Hydel
,Jagran Hydel
Hydel
Malakund-III SHYDO
Hydel
Pehur
Hydel
Khan Khawar
Hydel
Hydel
Laraib
Hydel
Satpara Dam
Hydel
Duber Khwar
Hydel
Allai Khwar
Hydel
Jihhah Hydropower
Hydel
Hydel Total
Ex-WAPDA GENCOs
GENCO-1
Jamshoro Block 1
Unit 1
F.O.
Gas
Jamshoro Block 2
Unit 2-4
F.O.
Gas
Jamshoro Block 3
Kotry 3-7
F.O.
Gas
Jamshoro Block 4
Kotry 1-2
F.O.
C;as
Jamshoro Total
GENCO-II
Central Block 1
F.O.
Guddu CC 11-13
Central Block 2
Gas
F.O.
Guddu CC 5-10
Central Block 3
Gas
F.O.
Gas
F.O.
Gas
oVti ER Rk-,
-------Y6:,
Central Total
\'1
REGISTRAR
-.4(
->,
.1/b.
NE P R
---.._
Total
Power Producer
Fuel
Generation in
GWh
Energy
Charge
Fuel
Rs./kWh
Energy
Chargeir,
VO&M
Rs./kWh
Energy
Charge fuel
Rs.Million
Energy
ChargeVO&M
Rs.Million
Charge
Rs.Million
Rs./kWh
GENCO-III
Northern Block 1
F.O.
MG Unit 1-3
Gas
Northern Block 2
F.O.
MG Unit 4
Gas
Northern Block 3
F.O.
MG Unit 5-6
Gas
Northern Block 4
F.O.
Gas
HSD
Northern Block 5
F.O.
Gas
Northern Block 6
I ISD
Gas
HSD
F.O.
Gas
F.O.
GENCO IV
Lakhra Power
Coal
GENCO IV TOTAL
GENCOs Total
IPPs
Kot Addu Block 1
F.O.
Gas
FISD
F.O.
Gas
HSD
Gas
IISD
'''..,...,,,_ .,...
Total
Power Producer
Fuel
Generation in
GWh
HO Power
Kohinoor Energy
AES Lalpir
AES Pakgen
Southern Power
Habibullah
Fauji Kabirwala
Rousch
Saba Power
Japan Power
Uch
Ahern
Liberty
Energy
Charge
Fuel
Rs./kWh
Energy
ChargeVO&M
Rs./kWh
Energy
Charge fuel
Rs.Million
Energy
ChargeVO&M
Rs.Million
Charge
Rs.Million
Rs./kWh
F.O.
F.O.
F.U.
F.O.
F.O.
Gas
Gas
Gas
F.O.
F.O.
Gas
Gas
Gas
F.O.
Nuclear
Nuclear
Import
F.O.
F.O.
F.O.
Gas
Gas
I ISD
F.O.
Gas
HSD
Gas
Gas
Chashma Nuclear
Chashma Nuclear-II
Tavanir Iran
Attock Gen.
Atlas Power
Nishat Power
Foundation
Orient Power
Nishat Chunia
Saif Power
Engro
Sapphire Power
Hsi)
Hallmore
Gas
I ISD
F.O.
I Iubco Narowal
IPPs Total
Others
TPS-Quetta
TPS-Shandara
SPPs
Zorlu
Gas
Gas
Mixed
Wind
Others Total
Grand Total
Hydel
Coal
I ISD
F.O.
Gas
Nuclear
Mixed
Import from Iran
Wind Power
Grand Total
...../7713"771...-....
Form # - PPP 10
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr f May
Jun
Total
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
'Total
ul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jul
Aug
Sep
Oct
Nov
Dec
Jan I Feb
Mar
Apr
May i Jun
TESCO
11ESCO
QPSCO
SEPCO
KESC
Total
Maximum Demand in MW
Name
IFSCO
LESCO
GEPCO
IESCO
MEPCO
PESCO
FESCO
I tv.sco
QESCO
SEPCO
KESC
Total
Load Factor
NatIll,
Jun
Total
I ESCO
LESCO
GEPCO
PE-SCO
MEPCO
PESCO
TESCO
HESCO
QESCO
SEPCO
KESC
Total
Energy Purchase Price
Name
IESCO
LESCO
GEPCO
FESCO
MEPCO
PESCO
TESCO
HFSCO
QESCO
SEPCO
KESC
Rs./kWh
Average
Total