gujranwala electric power company ltd. - … 2012/gepco tariff... · gujranwala electric power...
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GUJRANWALA ELECTRIC POWER COMPANY LTD.
Direct: 055- 9200507
Office of the PABX : 055-9200519-26/200
Chief Executive Officer
FAX :055-9200122
GEPCO Ltd., 565-A Model Town G.T. Road, Gujranwala.
No. CEO/FD/GEPC0/ CPC Cr")'\ Dated: -2012
The Re(:,:istrar, National Electric Power Regulatory Authority, Of r)iiildina. 2nd Floor. Shahr-e-Jarnhuriyat Sector G-5/2, Islamabad.
Th SUBJECT:- Petition of GEPCO for Determination of Consumer-End Tariff
alonqwith Annual Revenue Requirement FY 2012-13 Pursuant to Amendment in the NEPRA Act 1997.
Enclosed please find herewith the Tariff Petition for the
FY 2012-13 alongwith annual revenue requirement of FY 2012-13 in respect of
Gujranvicla Electric Power Company Limited (GEPCO) Gujranwala.
It is requested that the same may please be admitted- for Tariff
Determination of the FY 2012-13 along with annual revenue requirement
FY 2012-13.
DA: 1. Petition Summary along with standard petition templates &
other documents. 2. Certified copy of resolution of Directors of the Company 3. Affidavit
(Mehboob Alam) Chief Executive Officer,
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CHEQUE NO 75888980
DATE 0 6-07-20/;'-
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m",GEPCO.Ltd. Gujranwafa.
ranwala. •
MAN
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GUJRANWALA ELECTRIC POWER COMPANY LIMITED Petition for Fixation of Consumer End Tariff
For the FY 2012-13 along with Annual Revenue Requirement FY 2012-13
Before The Honorable National Electric Power Regulatory Authority
PETITION SUMMARY
1. DETAIL OF TnE PETITIONER
NAME AND ADDRESS Gujranwala Electric Power Company Limited 565-A Model Town, Ottiranwala
Distribution License No. 0-1/DL/200")
i. IZEPIZESENTATIVES OF GEPCO
a) Eneineer Mehboob Alan, CEO
b) NIL Muhammad Asad, Finance Director.
c) Mr. Ahsan Nascent Bhutta Operation Director
Emtinecr Zaki-Vd-Deen Chief Engineer (Planning).
et Engineer Munir Ahmed Mian Customer Services Director.
Seed I lashmat All Kazmi. Director I IR&A
GROUNDS FOR PETITIONER'S INTEREST
Petitioner being a Power Distribution Company, is a bona fide Power
Distribution licensee. In order to perform its obligatory duties prescribed
h\ the Authority (NEPRA) as per NI•RA Perlbrmance Standards
(Distribution) Rules .2005, the petitioner needs adequate fundim2. "Fliere
are three main sources of funding available with petitioner (i) internal
efficiency improvements. (ii) borrowings and (iii) adequate revenue
through tariff While the petitioner is already a highly motivated utility
timards continuous internal efficiency improvements: yet such
improvement measure requires commensurate linaneial resources either
through horr(mings or adequate win. As per general prune of
1
banking, industry. international or local. the financial viability of
borrowing organization is always taken as fundamental for lending
decisions. In short. internal financial viability of a utility is the basic to
embark upon and explore other resources of funds; which can only he
ensured through adequate consumer end tariff.
GEPCO, in its status as power distribution licensee, hereby files the tariff petition as per requirements of the NFPRA regulations.
3. IGIZOUNDS AND FACTS FORMING BASIS OF PETITION
FACTS
• tinder thc' 1997 NEPRA Act, NFPRA is responsible for determining tariffs and
other i terms and conditions fur the supply of electricity by the generations,
transmission and distribution companies and to recommend these to the Federal
Goyernnient. subject: to the need to comply with guidelines, not inconsistent
with the provision of the NEPRA Act. laid down by the Federal Government.
NI PRA . is also responsible for determining the process and procedures for
reviewing tariffs and recommending tariff adjustments.
• This petition is being filed in pursuant to the section 31 (4) of the Regulation of
Generation. Transmission and Distribution of Flectrie Power Act. 1997.
(-;1,ZOUNDS AND BASIS
SALF OF UNITS
The prOjected receipt of energy FY 2012-13 !Or G1111C0 is estimated as under:-
• Mliwh
I lnits received FY 2010-11 7.315
NEPRA determined receipt of units 7,548
hilts. received FY 2011-11 6,059
Ile 12,10 Wth in receipt of units remained -ye 4.86% from last FY 201.0-11 and —ye
7.80%. This negative growth was not due to the extraordinary increase in demand
but was due to the reduced generation capacity utilization.
Accordingly, keeping in view the current situation, the receipt of units is expected
to remain equivalent to the actual receipt FY 2011-12.
The transmission and distribution losses are expected to remain at 1 1% as per the
octuai achie\elliiilts ftoin lust two years. Therefore illy projected sale of --ts has
been projected as under:-
Gwh
Receipt of units 6,960
Less: Units losses 0? 11 °A) 766
Sale of t Inits 6,194
POWER PURCHASE (PPP)
:;used on expected receipt of units, and actual cost of generation. capacity charges
and use of system charges For the year 2011-12, the power purchase cost FY
2012-13 has been assumed as under:-
tars Rs. In Million Rs/kWh v Generation energy 5.0,550 . 7.27
v charges 17,350 2.49
;vstem charges _ 1.700 0.24
69,600 . 10.00
Cap:icit
Capacit
Use of
Total
DIST': I BE Fri ON MARGIN
Lcin \N, ise projected distribution margin is as under:-
Operation and Nlaintenance Expenses:
The operating and maintenance expenses have, been projected on the following
rio
I. Salary, wages and employees cost has been increased on the following basis:-
i. 10% increase in basic pay from July 2012 in the light of Federal Government
13udget FY 2012-13.
ii. 7% increase in salary with effect from December 2012 on account of annual
increment as per pay scales
di.. Pension Cost 20% increase from July 2012 in the light of Federal
Government Budget FY 2012-13.
v. Tsie∎■ rOcrilitinents gill require additional cost of Rs. 12.0 million per month.
2. Travelling expenses has been assumed on the basis of rates of daily allowance
• • increased bv' Federal Government effective from July 2010.
3. Repair and maintenance expenses have been increased by 11% in order to
(lover the in'Oationary impact which was around 15% during FY 2011-12 and is
expected to remain as such.
4. Vehicle running expenses have been increased by 10% because of increasinL
trend in the international oi,l prices.
5. Miscellaneous expenses, have been increased by 11% as per previous trends
and inflation rate.'
Projected
Projected 0 & M for FY 2012-13
NEPRA Determination FY 2011-12
Un-Audited FY 2011-12
Audited FY 2010-11
Head of Accounts . • FY 2012-13
inobec )
16.83
19.00
.11.11. •
1000.
11,11 '.
Rs. Mln Rs Mtn) Inc/(Dec ) Rs. Mln
%age *
IncJ(Dec.) Rs. MIn
Salaries, wages and employee cost
Traveling Allowance
_
4.650 3,563 (3.07) 3 980* . 35.07 4.106
122
464
186
634
200
500
205.
500 •
138
450
187
442
37.70
8.12
0.54
(40 88)
168
451
187
450
7.96
20.21
31.91
49.88
Repair and Maintenance
Vehicle Running
Other Expenses
Total 25.1 •3 ± 6,055 4,780. 22.64 5,236 20.52 5,512
C011111:11't.• \ \ ill ) 200')- 1 0 A llt.l itC11 1:1!, 1.11"CS.
nil
.4
* No provision on revaluation of long term benefits have been included which is being done
on the basis of actuarial valuation to be completed by August 2012. Further the figures will be
adjusted in case NEPRA accepts GEPCO request as given under.
Note on the I .ong Term Retirement Benefits
The Authority in its Determination of Tara FY 2011-12 for GEPCO, directed CEPCO to
create a separate fund bel'ore WI June 2012. The creation of fund would ensure that the
Petitioner records its liability more prudently as the funds would be transferred to a separate
legal entity.
In this regard. Followings are our submissions:-
I. Creation of separate fund is compulsory for contributed long term benefits. Please refer to
para 43 of lAS - 19 which deals fur Post-employment benefits: defined contribution plans.
The entity may create Cully or partly financed fund for defined benefit plans or may not create any fund. Please refer to pain 48 of 1AS - 19 Post-employMent benefits: defined benefits plans.
3. In accordance with the terms of employment of all the regular employees, the system of "defined long term benefits- exists in GEPCO. therefore creation of separate fund is not necessary for Ci[PCO.
4. The base of Authority's direction is to create the liability more prudently. The creation of fund will not provide any assurance as explained in para 49 of lAS — 19 which is reproduced for ready reference:-
Defined benefit plans may be unfunded, or they may be wh011y or partly funded by, contributions by an entity, and sometimes its employees, into an entity, or fund, that is
legally separate from the reportino, entity and from which the employee benefits are paid.
The payment of funded benefits when they fall due depends not only on the financial
position and the investment performance of the fund but also on an entity's, ability (and willingness) to make good any shortfall in the fund's assets. Therefore, the
entity is, in substance, underwriting the actuarial and investment risks associated
\Oh the plan. Consequently, the expense recognized for a defined benefit plan is not necessarily the amount of the contribution due for the period."
.I .he creation of fund \\ ill also necessarily add risk on return on investment and any shortfall in the total fund and the actuarial valuation has to be underwritten by GITCO. This would
then he made up the part of the petition to he recovered from the consumers. 6. As an example. the additional provision in the expenses FY 2010-11 was amountini2, to Rs.
903 ntiilio,t due to re\ ision in the pay scales by the Federal ( iovernment whereas NI'PRA is not recognizing. In the absence of tiny tariff support. DISCOs will not he able to make up such heavy Rinds investments. NI:PRA had not even recognized the actual payments amountit2 to Rs. -$35 million FY 2010-11.
7. The objective of providing the annual provision for Post-employment benefits: defined benefits plan. on the basis on actuarial valuation. is to create reserve in the Balance Sheet so that the shareholders would draw dividends net of the provision.
012
Conclusion:
Keeping in view the tight cash floW positions of DISCOs wherein the payables to the CPPA \vill be around Rs. 30 billion as on June 30. 2012 against payable to CPPA Rs. 11 billion as on
June 30, 2011. the Authority is requested to kindly review its earlier decision. Further in order
to avoid complex situation, the actual payments to pensioners during the financial year may please be allowed to keep DISCOS financially viable.
Depreciation
During the year, GEPCO has planned the addition in the fixed assets by Rs. 5,568 millions (as
explained in , the investment section), therefore, the depreciation charge for the year 2(112-13
\vill be Rs. 1,117 million as against determined depreciation of Rs. 971 million FY 2011-1 7.
The arnorti7lition of the , deterred credits' has been estimated at Rs. 450 million. The net
depreciation. 'charge would be Rs. 667 million.
Return On Regulatory Asset Base (RORB)
ROR1.3 has been based on following calculations:-
Desc'riPt ion
,
Rupees in Million
FY 2012-13 Projected
FY 2011-12 Determined
Gross Fixed Assets in Operation - Opening Bal 30,479 27,707 Addition in Fixed Assets 2,418 2,772 Gross Fixed Assets in Operation - Closing Bat 32,897 30,479 Less: Accumulated Depreciation 10,471 9.354 Net Fixed _ . Add: Capital
Investment
Assets in Operation 22.426 21.125
1,93 I Work In Progress - Closing 13',11 5.081
in Fixed Assets ' 27.507 23,056 Less: Deferred
RegulatorS: _
/,\ verage
Rate ()I'lturn
Return ontRate
Credit 12.092 10,842 Assets Base 'i
.., 15.415 17214 _
Regulatory Assets Base
Base
13.815
11.25%
11.668 _ _ _ _
11.25%
1.554 1.313
Other hICOMC
The other income has been estimated at Rs. '1,600 million against determined other income of Rs. 1,505 million FY 2011-12.
PyL
6
1113
Particulars
DOP
111.R
11RP
6 S l O- 0%\ n Source
6 S I 6- Loans
Capital contributions/grants
Total
Rs. In Million
200
300
100
868
2.850
1.250
5,568
Based on ab,,Nc_ the projected Distribution Mare,in (DM) FY 2012-13 would be as under:-
Rtmces in Million
Description FY 2012-13 Projected
FY 2011-12 Un-Audited
FY 2011-12 Determined
FY 2010-11
Audited
----- - ----- Operation and Maintenance
expenses
6.055 5,236 4,780 5,512
Depreciation 1.117 971 971 886
RORU 1,554 (5,206) 1,313 (1,086)
Gross DM 8,726 1,001 , 7,064 5,312
1.e:i.-; other income k 1.600) i ; za)-,;) (1,505) (1,638)
Net DM 7,126 (561) 5,558 3,674
INVESTMENT PLAN & FINANCING (CAPEX).
During the year FY 2012-13, investment plan has been chalked out as follow:-
Investment
Financinu
1';irticakffs
O%\n sources
koreign currency loans
Capitol contributions/grants
Total
Rs. In Million
1,468
2 .850
1,250
5,568
Rationale of the Investment
Distribution of Power program
Major investment is planned for the construction of offices/residential buildings, water tanks,
boundary walls of various grid stations and other civil works. The total amounts for said works arc
estimated for Rs. 75 million.
The ktintlinine dllocation under l)OP amountinit io Rs. 1T "S million is Cor
distribution of power systems updating and extensions, tools & plant, etc.
••••• VvorlstS
1 :.11er11\ LOSS Redlle ti011 ( E l .k )
With the:growth in demand on account of new consumers and additional usage of electricity by the
existini! ',x.:olisumers. the distribution system requires periodic up-gradation in order to avoid
distribution system failure.
Aceordingh regular investment is made in the system Augmentation/Extension and up iiradation
of . IIT/ET line system in order to keep the down the ever increasing distribution losses being
emer;jini, all the .times due to continuous increase in the demand.
oth STG Own sources
The I-12IKV tmnsmissiOn lines and grid station construction are being upgraded. The details of the
ongoing and netv projects are as Contras:
1),517
ti
11 5
Rationale of the Project
2 in Narowal and 2 in Pasrur
New capacitors installation at 12 grid stations.
Two transmission lines — Sukheki to Pindi 13hattian .1P Bhattian
Awan Shari f. Lines were approved in 6 11 STG PC-1 To change the existing conductor to Greeley due to overloading of the existing conductor.
Description
KV capacitors New transmission
lines
Re-conductoring of lines New projects Addition of power tr.10.j1Innets
New line hays
Re-conclUCL01111L2.
Orli nes
New transmission line
Out of GITC0 share AD13 projects
Out ot- GrPCO share K VC:.111 FOIL:CIS
TO'T'AL
8
On-going projects
Addition of I ne bays
Addition of
Amount.
Rs. Mil
30
95
110
100
60
;-)
40
150
868
.4 new power transformers were purchased under ADB-Tranche 1 and the spare transformers shah be added in the cxisting overloaded grids. Only civil work and related infrastructure cost has been estimated. 6 number line bays are to be constructed to connect the Sahowala -Pasrur new Tiline and to connect new grid station at Godhpur under ADB Tranche
To change the existing conductor to Greeley due to overloading of the existing conductor.
Civil work for the new double circuit transmission line Narowal-Pasrur due to Hubco Power Plant at Narowal.
Fstimated cost to he incurred by GEPCO on AD13 Tranche II loan as the projects are financed on the basis of 80% loan, 20% GliPCO own resources. _
5() -do-
oth ST( I .Oans
In accordance with the approved PC-1. the GoP has borrowed funds from ADI3 and Fxini Bank
Korea. The t ioP has further relent these loans to CdiPCO. Copies relent loans have been attached
hcre\\ i t h roy fC'ddy re i.erCIICC. I he 1-0110%\ io i/, projects have been awarded on turn-key basis:-.;
1' 11i
Project Description
.
Contractor Total Cost
Rs. Mn ADB-Tranche II
Turn key -- new AIS Daska. Godhpur and double circuit
Sahowala-Godhpur transmission line. Siemens 650
Turn key — one new GIS grid station and one new AIS grid
station at Cittiranwala A1313 Consortium 578
Conversion of two 66KV grid stations to 132KV AIS grid stations and related transmission lines
Siemens 634
127 KM transmission lines ICC 988 •xim Bank Korea
Six new AIS and one new GIS grid stations on turn key basis Consortium of
Daewoo al id 1-1) ilud di
3.307
Total 6.157 Expenditure FY 2012-13 , 2.850
Deposit kVorks/Capital Contributions:
Various works will be carried out against the funds received from public as deposit works.
capital contributions and grants received from government through their MNA's/M PA's under
various development schemes, mounting to Rs. 1.250 million.
NEW LONG TERM LOAN — DEBT SWAP
A brief History of the transaction has been given as under:-
• GoP sovereign guarantee based T17C amounting to Rs. 136.45 has been arranged through Power llolding (Pvt) Limited (PI II,).
• As per working of PEPCO, GEPCO share conies to Rs. 3,666 million. • The Loan was disbursed on February 22. 2012. • 'hie rate of profit on new loan is 3 month I:1130R f 2% with a discount of 1% if
additional security on DISCOs receivable is provided to the banks.
he BOD (11:.PCO has already approved the financing of Rs. 3.666 million from PI II. and assignment of GITCO receivables provided that GEPCO legal advisor issues a clean opinion on the documents.
•
Ranks demanded joint liability of all the DISCOs which was not legally possible due to the conditions of Distribution License awarded by NEPRA.
• The matter is still under process with Banks. • PHI. demanded the mark-up for the quarter February 22, 2012 to May "'I, 2012
amounting to Rs,, 12-1 million which could not be processed because non-execution of financing agreement and also PI II. has not disbursed any loan to GEPCO nor CITA has issued an% confirmation that GI-TCO payable towards CITA has been reduced due to direct disbursement of loan by PI Ii, to CITA.
017
10
• As per the working paper. MoWP has to issue policy to NEPRA to allow the servicing of the debt in the tariffs of the DISCOs.
• The Financial cost associated with this loan will be Rs. 475 million per year (Profit
rates assumed at 13%)
The AuthorUy is requested to approve the debt servicing cost to be passed to the consumer.
Otherwise the cost may please be made part of the tariff as a tariff differential subsidy item
because the debt service cost is high enough to make, already financially depressed DISCOs to
further insolvency.
1312 1012 YVAR A D.1 t ISTM
The ever increasing cost of generation, the delayed determination of tariff, monthly fuel price
adjustment litigation and complexities, un-ability of the GoP to pass on the determined tariff to
the consumers. non-implementation of the quarterly adjustment mechanism as given in the
tariff determination FY 2011-12. are all the factors increasing the circular debt day by day
resulting in reducing the generation and increasing the load shedding. The net impact will be
the further increased tariff FY 201")-13.
The item \‘.i:,e finaneial implications have been tabulated as under:-
DL‘scription Amount Rs. Mn
Difference of reference & actual Capacity 8.: klOS charges 2.604 FPA. for life line consumers 484 FPA far T&D lost units 1,431 Consumer mix 4,125 Inconit, tax paid during FY 2011-12 68 1)(le h, revision of invoice for Capacity & liOS charges by CPPA FY 2010-11 ' 101 Total . . 8,813
The impact of orders of Lahore Iligh Court for not charging FPA to domestic consumers having con.iiimption 51-350 Kwh has not been accounted for because this order is valid till final the decision on the petitions. :?/
C (3
STATEMENT OF REVENUE REQUIREMENT
Based on the above submission. the revenue requirement FY 2012-13 has been calculated as
under:-
Description Projected
FY 2012-13
Determined
FY 2011-12
Power purchase price Rs. Mln. 69,600 71.378
Distribution Margin Rs. MM. 7,126 5,559
Debt service cost — new TI:Cs Rs. Mln. 475 -
Year _
Prior Adjustment Rs. Min. 8.813 2.948
I otal Rs. Min. 86,014 79.885
Sale of units MKwh 6,194 6,755 II
Average tariff Rs./Kwh 13.8867 11.8260
PRAYS
la) Following adjustments may kindly be allowed:-
I , TarilT FY 2012-13 be determined.
u., !Approve the Distribution Margin FY 2012-13 iii. Investment be allowed for Rs. 5,568 million.
Distribution Margin amounting to Rs. 7,126 million be allowed. v. Prior year adjustment amounting to Rs. 8.813 million be allowed vi. Debt service cost — new 'ITC amounting to Rs. 475 million be allowed
Line losses be allowed R11%.
(h) Alter having all eliects in the tariff the required average sales rate / tariff as
worked out Rs.I 3.8867/KWh may please be allowed as per "proposed schedule
of consumer end electricity tariff.
An further inlUrmation or updating existing information may be allowed.
SUMMARY 9F p.,,yiDENcE
In support of the petition in fiand following schedules are submitted for
consideration of the Authority:
I. NI ..1'RK\ standard petition forms containing the data.
• Copies of relent loans
Workibu for prior year adjustment.
12
Certified True Copy
(C(
GUJRANWALA ELECTRIC POWER COMPANY LTD.
565-A, Model Town, G.T. Road, Gujranwala — Phoile 055-9200519-26, Fax 055-9200530
Board Resolution
Resolution of the Board of Directors of Gujranwala Electric Power Company Limited on June 25th , 2012.
At the albresaid meeting, it was resolved that:
"Resolved unanimously that the petition for determination of consumer end tariff of the Gujranwala Electric Power Company (the "Company") for the financial year 2012-13 alongwith annual revenue requirement FY 2012-13 be filed with National Electric Power Regulatory Authority (NEPRA).
Further Resolved that Mr. Mehboob Alain, Chief Executive Officer along-with other management officers indicated in the summary of the petition be and are hereby: authorized to sign individually or jointly the necessary documents, pay the necessary filing fees, appear before the Authority as needed, and do all acts necessary for completion and processing of the applications".
Date: 04 July, 2012 COMPANY SECRETARY GEPCO LTD . GO-am/vale
ny Secretary)
2 0
AFFIDAVIT
1, Mchboob Alam s/o Khurshid Alam, Chief Executive Officer Gujranwala
Electric Power Company Limited holding CNIC No. 35202-0608972-I
being duly appointed Attorney of Gujranwala Electric Power Company
Limited [(GEPC0), 565-A Model Town, Gujranwala, Pakistan, hereby
solemnly affirm and declare that the contents of this Tariff Petition for
financial year 2012-13 alongwith annual revenue requirement FY 2012-13 ,
dated 7 ,2012, including all supporting documents are true and
correct to the best of my knowledge and belief and that nothing has been
concealed.
Verified on this 6/4 day of jai , 2012.
Deponent
(Mchboob Alani.)
P 21
PAKISTAN 50 RS.
F
STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
INDEX
FORM NO. DESCRIPTION
-I_ Company Statistics
' 2 Profit & Loss Statement
3 Profit & Loss Statement ( Month wise )
4 Balance Sheet
5 Cash Flow Statement
6 Power Purchase (FY 2012-13)
7 Line Losses StatemIent
8 DISCO load factors '
9 Average Rate per Unit Purchased and Sold
10 i, DEMAND (Actual ctual 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 j i
Sales Growth with Distribution losses
16 Operating Cost
'17 j Distribution Margin Comparison
18 Financial Charges
19 , RORB Calculation
20 Revenue RegUirement
21' Investment,
22 Interest on DeVelopment Loans
2 ' Development Loan
24 BONDS '
25 Domestic Consumers Analysis
26 Provision for Tax
27 Existing & Proposed Tariff Statement
28 Revenue & Subsidy Statement
29 ' Proposed Revenue & Subsidy Statement
P23
FORM -1
Gujranwala Electric Power Company Ltd. Company Statistics
Period Period 2011-12 2012-13
Peak demand (MW) .1,994 2,090
Number of Consumers Mln 2,635,000 2,730,000
Area Gujranwala Civil Divison
Circles 4 4
Divisions No. 23 23
Sub Divisions No. , 114 114
Length of Feeders KM 20,809 22,000
Avo.-3cja Length of Feeders KM 31.39 31.33 Mayirum Length of Feeder KM ! 171 171
Minimum Length of Feeder KM 0.5 0.5 Target for new connections No. 95;000 95,000
Length of STG i.e. HV lines
i) 132 kv KM
ii) 66 kv KM
Length of 11 KV line KM
Number of STG i.e. HV transformers
i) 132 kv
No
ii) 66 kv
No
Number of burned down HV transformers
No
Number of LV transformers
No Number of burned down LV transformers No
2,058 2,089
487 462
20,809 22,000
113
117
19
19
51,787
54,500
706
500 Strength (No.) Only Salary Cost (Rs. Mln)
Period Period Period Period 2011-12
(Act./Prov.) 2012-13
(Projected) 2011-12 (Act./prov ) 2012-13
(Projected)
Number of Employees A Qualified Professionals
Engineers 277 277 293 320
Others 73 73 • 85 100
B StLff
Technical .11,060 • 11,060 ' 2,667 3,000 Cicrical / Non Technical 2,930 2,930 ' 934 1,230
Total 14,340 • 14,340 , 1 3,980 . 4,650.
1
FORM - 2
Gujranwala Electric Power Company Ltd. Profit & Loss Statement
Period Period Period
Determined Act/Prov FY 2012-13
FY 2011-12 FY 2011-12 Projected
[MkWh] 7,548 6,959 6,960
[MkVVh] 793 775 766
[%age] 10.50% 11.14% 1 1.01%
[MkWh] 6,755 6,184 6,194
[Mln Rs] 79,885 43,341 8 6,01 4 [Mln Rs] 15,582
[Mln Rs] 9,567
[MIn Rs] 79,885 68,490 86,014 [Mln Rs] - - -
[Mln Rs] 426 450 [Mln Rs] 1,505 1,136 1,150
[Mln Rs] 81,390 70,052 87,614
[Mal Rs] 71,378 69,050 6 9,60 0 [Mln Rs] 4,780 5,236 6,055 [Min Rs] 971 971 1, 1 1 7
[Mln Rs] 475 [Mln Rs] 2,948 8,8 1 3 [Mln Rs] 80,077 75,257 86,060
[Min Rs] 1,313 (5,206) 1,554 [Mln Rs] 135 - [Mln Rs] 1,313 (5,341) 1,554 [Min Rs] - [Mln Rs] 1,313 (5,341) 1,554 [Nun Rs]
[Mln Rs] 1,313 (5,341) 1,554
Power Balances
Units Received
Units Lost
Units Lost
Units Sold
Revenue
Sales Revenue
Subsidy
Fuel Price Adjustment
Total Sales Revenue
I:'I ental & Service Income
Amortization of Def Credits
Other Income
total Revenue
Operating Cost
Power Purchase Cost
O&M Expenses
I Depreciation
AmOrtization
• Prior Year Adjustment I
Total Operating Cost
: E IBIT
Financial Charges ,
BEST . ,
Tax
Ef\T
‘NPPF
Profitfor the period .
2
P 2 5
FORM
Gujranwala Electric Power Company Ltd. 2011
Month 3 1st 071 Actual
Month 4 Actual
Month 5 Actual
Month 6 Acual
2nd art Act., I
Month 7 Month 8 Astral
Month 9 Acout
3rd Oct Ac rat
Month 10 Actual
Month 11 Actual
Month 12 Projected
4th Oct AcLicror
Total ActualiWojected
756 2,421 656 514 470 1 539 366 405 433 ' .204 494 575 625 1.695 6,959
52 339 62 1 12 75 26 24 60 '10 74 100 77 251 775
693% 1399% 939% 0 25% 255% 457% 709% 601% 1378% 913% 15.04% 17.40% 12.33% 1464% 11.14%
704 2,082 594 512 458 1.564 340 381 374 ' 094 420 475 548 1.443 6,184
5 158 15,028 4 114 2 270 3 331 10,736 2 354 2.567 2 540 7,461 2.642 3.378 3.857 10,116 43 341
1.525 4,344 1.131 1 013 635 2,949 489 581 1.118 2,187 1.776 2 009 2317 6,102 15,562
1 154 4605 1.225 576 372 2,173 553 200 595 1.347 766 675 1,441 9.557
7,894 23,976 6.490 4,859 4.509 15,858 3.395 3,348 4,253 16,996 5,384 6,062 6,214 17,660 68,490
- - - - -
35 105 35 36 35 107 35 35 34 104 37 35 37 110 426
109 331 126 117 120 353 65 78 78 242 50 75 75 200 1,136
8,037 24,412 6,652 5,012 4,664 16,328 3,516 3,461 4,365 11,342 5,471 6,173 6,326 17,970 70,052
6 132 20,435 6,067 4 717 4 783 15.587 4 729 4,450 5.700 14,879 6 151 6.201 5,798 18,150 69,050
420 1.371 375 401 384 1,161 403 445 492 1,340 392 385 587 1,354 5,236
246 246 69 78 79 226 78 78 80 236 79 76 173 263 971
-
6,798 22,052 6,532 5.196 5,246 16,974 5,210 4.971 6.272 16,455 6,622 6.664 6.491 19,777 75,257
1,240 2,360 120 (184) (582) (646) (1,694) (1,512) (1,907) (5,113) (1,151) (491) (165) (1,807) (5,206)
12 14 9 9 19 36 8 8 25 41 8 8 8 24 135
1.228 2,326 II 1 (193) (600) (682) (1.702) (1.520) (1.932) (5,154) 11,1591 (499) (173) (1,831) (5,341)
T1,228 2,326 111 (193) (600) (682) (1.702) (1,520)
.
(1,932) (5,154) (1,159) (499) (173) (1,831) (5,341)
1,228 2,326 111 (193) (600) (682) (1,702) (1,520) 11,932) (8,154) (1,159) (499) (173) (1,831) (5,341)
Profit & Loss Statement (FY 2011.12)
Month 1 Month 2
Power Balances
1.,i- :s Peceue0 im.A.51 788 876
LI, :s Lcs: iiiiiive9 137 149
LP- :s 6001 /Nage; 17 43% 1'02%
0- :s Strl (1.5c.-.1 55: 727
Revenue
Saes Rei.ient..e im, A,: 464'- 5.223
5._s ly Is" ",! 1 242 1 517
F,9 Price Ad,us1rnen4 /•A F s l 1 292 2 159
Total Sales Revenue 11.14, PM 7,178 8.904
ker- ta: 8 Service Inco•ne ltdie et) - •
:•,-,4in zalittn c' De! CreC is ISW. Pal 35 35
0• -e• litc.c,e i1.1on Pal 121 102
Total Revenue (me c .1 7,333 9.041
Operating Cost
113wer Pur",9se COS: mil et! 6 722 7.580
051.16,certses pan Pal 414 537
Dectevation [urn Raj
A,-nor4icaLon Ilan IN
PhOr Perk., Adjustment itail Rs;
Total Operating Cost pan Pal 7,137 8,117
EBIT NW Pr; 197 924
Financial Charges pain Pal 11 1:
EBT pen As) 186 911
Tan pan Pal . -
EAT pAn ru) 186 913
WPPF hum Rs)
Profit for the period hen et4 186 913
Gujranwala Electric Profit & Loss Statement
- - __ _ __
Power Balances
----'1.81FfPeseived - -
_ Un•s Lost .
Unis Las:
Power Company Ltd.
(FY 2012-13) - Month 1
----Projected Proteed
-
- Month 2
Projected
_.
_ 8/6-
149
1702%
Month 3
Protected--
756
52
690%
1st Ort's
Total
2,411
339
1399%
Month 4
'Projected
656
_62
9 39%
Month 5
Projected _
- - 5'4
025%-
Month 6
Projected
470
12
2.55%
2nd Ort's Month 7 Month 8
Projected
- 405
24
601%
Month _9
Protected
433
60
1378%
3rd Ort's.
Total
-1;0-4-
-110
i.' 13%
Month 10
Projected
_ _
- 494
_ 74
1504%
Month 11
Projected
_
575
100
1740%
Month 12
Projected
_
627
68
10 86%
4th Ort's
Total
1' 264936
14 30%
Total
Projected
6,97166160% -
Total
1,609
- 75
4.57%
Projected
366
26
7.09%
-----Hixtv-41-1
- 84.sy -
puss)
i 83
137
1743%
U-fits Sod /WW1 65! 727 724 Z082 594 512 455 1 564 340 381 374 I 094 420 475 559 1.454 6,194
Revenue -
Sales Reveni.e (Ses Irtsl 5.043 10 095 9.773. 28,909 8,253 7 114 6356 21,722 4.718 5.288 5,188 15,195 5 822 6.597 7,758 20,188 86,014
- Subsidy pin Rs) .- -
Fuel Price Aaustreent pan asj ••• - .
Total Sales Revenue . 11.4n es) 9,040 10,096 - 9,773 28,509 8,253 7,114 6,356 21,722 4,718 5,288 5,188 15,195 5,832 6,597 7,758 20,188 86,014
Rsr,tai 3 Service Income (Una.] . - - . . . - . - - - -
Amortization of Def Credits II.4n RsI 35 35 35 105 35 35 35 105 40 40 -- 40 120 40. 40 40 120 450
07-e, Income [Mme.) 98 96 98 294 98 98 98 294 94 94 94 282 94 94 92 280 1,150
Total Revenue INS, nal 9,173 10,229 9,906 29,308 8,386 7,247 6,489 22,121 4,852 5,422 5,322 15,597 5,966 6,731 7,890 20,588 87,614
Operating Cost
Paver Purbnase Cost II.An Rs] 6.723 7 583 6.132 20,435 6087 4 717 4.783 15,587 4,729 4.450 5,700 14.879 5 151 6.201 6.348 18.699 69,600
OSM Etrpenses 11.11/1 /IN 505 505 505 1,514 505 505 505 1,514 505 505 505 1.514 505 505 505 1.514 6,055
Deveoaton pun IN 93 93 93 279 93 93 93 279 93 93 93 279 S3 93 93 279 1,117
Debt Serve Cool !FM PsI 50 55 54 160 46 39 35 120 26 29 29 84 32 36 43 111 475
P■∎ o, Year Aotustment ilAin N 926 1 034 1001 2.962 846 729 651 2.226 403 542 532 1.557 599 676 795 2.068 8,813
Total Operating Cost [Nu. 60 8,297 9,263 7,785 .25,349 7,576 6,083 6,066 19,725 5,836 5,618 6,858 18,313 7,378 7,511 7,783 22,672 86,060
EBIT Win Rs] 877 960 2,122 3,959 810 1,164 422 2,396 (984) (196) (1,536) (2,716) (1,412) (780) 107 (2,085) 1,554
Fihanc,al Charges (sun ittrt
EST 114,8 ag 877 963 2.122 3.959 810 1 164 422 2,395 (984) (196) (1,526) (.1,716) (1,4121 (780) 107 (2.085) 1,554
Tar Pun IN
EAT in IN 877 960 2,122 3,959 810 1.164 422 2,396 (984) (196) (1,536) (2,716) (1,412) (780) 107 (2,085) 1,554 V..PPF [Min 611
Profit for the period [Min IN 877 960 2,122 3,959 810 1,164 422 2,396 (984) (196) (1,536) (2,716) (1,412) (780) 107 (2,085) 1,554
• artua! figures are available tnese should be replaced by the actual figures
FORM - 4
Balance Sheet fin million Rupees]
Act /Prov. FY 2011-12 :
Projected FY 2012-13 '
Intangible Fixed Assets - - Net Fixed assets in operation 21,176 22,425 Total Fixed Assets 21,176 I 22,425
Capital Work in Progress 1,931 5,081 Long Term Lccas to Employees 137 (37 Deferred Cost & Long Term Deposits - -
Current Assets Stores & Spares 1,800 1,800 Trade Debts 16,047 8,000 Advances, Prepayments, Other Receivables 4,500 4,500 Tariff Subsidy (Receivable from GoP) 68 - Receivable from Associated Companies 200 300 Short term investments/advances 1,725 1,900 Casa & Bank Balances • 800 800
Total Current Assets 25,1'40 17,300 Total Assets 48,384 44,943
Subscribed Equity - 0.01 0.01 Deposit for Shares 3,019 3,019 Unappropriated Profit (11,363) (995) Total Equity (8,344)1 2,024
Long Term Liability Security Deposits 2,400 2,520 Employee Retirement Benefits 6,500 6,500 TFCs & SUKUK - Deferred Credits 10,842 12,092 Total Long Term Loan 1,633 . 4,483
Total Long Term Liability 21,3751 25,595
Current Liability Current Maturity on Long Term Loans 98 98 Subsidy Received in Advance from GoP - - Provision for Taxation - - Payable to NTDC 28,755 10,727 Creditors. Accrued and Other Liabilities 6,500 • 6,500
Total Current Liability ' 35,3531 17,325
Tots Liabilities and Commitments 56,728 I 42,920
Tota Liabilities and Equity 48,384 44,944
0 0
\MAL submitting Quarterly Petitions • this form should be submitted with actual ce sheet of previous quarters and projected balance sheet of next quarter.
The valance Sheet should be substantiated with notes to the accounts.
FORM - 5
Cash Flow Statement fin million Rupees]
Description
Act./Prov. FY 2011-12
Projected FY 2012-13
Average Monthly Demand I (MDI) [MW] Units Purchased [GWh] Distribution Losses [GWh] Distribution Losses % Units Sold to Customers [GWh] Energy Receivables (end of year)
1,530 6,959
775 11%
6,184
1,662 6,959
775 11%
6,184
Average Tariff Required [Rs/unit] Average Tariff Existing [Rs/unit)
, 1 Tariff Difference . [Rs/unit]
Revenue from Sales Collection from Required ro]
- -
inflows from Operations !Collection from Current Sales Prior Year Recovery - Total Inflows from Operations
Outflow from Operations Payment to CPPA Distribution Operation Cost
0 0
Total Outflow from Operations
Surplus/Deficit from Operations
0
0
0
-
Inflows from Other Sources Capital Contributions Consumer Security Deposits Other Incomes GOP Subsidy Long Term Loan / Redeemable Capital Total Inflows from Other Sources
Outflow Others Financial Charges Repayment of Long Term Loans Investment Program Working Capital/other Changes
0 0
0
-
Total Outflow Others
Total Inflows (Operations + Others)
0
0
Total Outflows (Operations + Others) 0 - Surplus/Deficit Others - _ Opening Balance Surplus/Deficit for Fiscal Year Deficit from Financing/Loans
0 0
0 0
Closing Balance 0 0
P.23
FORM - 6
Gujranwala Electric Power Company Ltd. Power Purchase (FY 2011-12)
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Total
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Projected Act./Proj
Demand & Energy 6,959
Units Received iM10.41-ii 788 876 756 656 514 470 366 405 433 494 575 625
MDI (SW 1,840 1,721 1.805 1.607 1.296 1.280 1,186 1,363 1,355 1,343 1,698 1,862 1,530
Energy Purchase Price [Rs/ Win) 6.39 6.63 5 54 6.84 6.19 7.15 9 19 7.08 9.55 9.67 8.05 6.69 7.19
Capacity Purchase Price (Rs/ kW/ mj 1.90 1.82 2.33 2.19 2.74 2.76 3.46 3.61 3.33 2.54 2.48 2.33 2.49
0.25 Transmission Charge IRV kW/ MI 0.23 0.20 0.24 0.25 0.25 0.27 0.28 0.29 0.27 0.23 0.25 0.26
Power Purchase Cost
Energy Charge [Min Psj 5.041 5,813 4,188 4,487 3,181 3,357 3.361 2,869 4,1E0 4,779 4,630 4,184 50,030
Capacity Charge [Mtn Rs] 1,497 1,595 1,763 1,439 1.406 1,297 1,265 1,463 1,444 1,256 1,425 1,454 17,307
Transmission Charge [Min Ps] 184 172 181 161 130 128 102 117 116 115 146 160 1,713
Adjustment [Min Rs]
Total Operating Cost [Min PSI 6,723 7,580 6,132 6,087 4,717 4,783 4,729 4,450 5,700 6,151 6,201 5,798 69,050
FORM - 6 ( A)
Gujranwala Electric Power Company Ltd.
Power Purchase (FY 2012-13 Projected)
Demand & Energy
Month 1 Projected
Month 2 Projected
Month 3 Projected
Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Projected Projected Projected Projected Projected Projected
Month 10 Month 11 Projected Projected
Month 12 Projected
Total Projected
Units Received [MOAN 788 876 756 656 514 470 366 405 433 494 575 625 6,959
MDI [MW] 2,145 2,007 2,104 1,874 1,511 1,492 1,186 1,363 1,355 1,343 1,698 1,711 1,649
Energy Purchase Price [Rs/ km] 6.44 6.70 6.55 6.99 6.31 7.59 8.96 7.64 7.76 9.67 8.05 7.53 7.26
Capacity Purchase Price [Rs/ kW/ rAl 1.68 1.97 1.92 2.02 2.28 2.99 2.38 2.98 2 25 2.54 2.48 2.40 2.49
Transmission Charge [Rs/ kW/ Mj 0.19 0.19 0.20 0.22 0.25 0.28 0.31 0.32 0.25 0.23 0.25 0.24 0.24
Power Purchase Cost Energy Charge [Min Rs) 5,041 5.813 4,188 4,487 3,181 3.357 3,361 2,869 4,140 4,779 4,630 4,704 50,550
Capacity Charge [Min RsI 1,497 1,595 1,763 1,439 1,406 1,297 1,266 1,463 1,444 1,256 1,425 1,497 17,350 Transmission Charge [Mln Rs] ._ -184 172-- 181 161 130 128 102 117 116 115 146 147 -1,700
Adjustment - [Mtn Rs)
Total Operating Cost [Mln Ps) 6,723 7,580 6,132 6,087 4,717 4,783 4,729 4,450 5,711 6,151 6,201 6,348 69,600
' Where actual figures are available , these should be replaced by the actual figures. ••
In case of actual figures. adjustment should show monthly fuel adjustment separately and under the month to which it relates.
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 M anth 7 Month 8 Month 9 Total
1st m
on
th o
f th
e a
rt
mo
nth
of th
e a
rt
FORM - 6 (13 )
EPP Adjustment EPP • 1st month of the Ort
Reference. Actual _ . Disallowed
3.525 5 044-
26
2.782 4,548
3 096 394
. Fuel Price Adjustment Allowed
EPP - 2nd month of the CM Reference. - 2.993 2.599 2.904 Amual 5813 3.233 2.912 Disallowed Fuel Price Adjustment Allowed
EPP • 3rd month of the Ott Reference • 2 917 3.035 3.262 Actual -1.261 3.392 4.183 Disavowed Fuel Price Adjustment Allowed
True( Losses for Le quarter 1050% 1050% 10 50% 1050% 10.50% 1050% 1050% 1050% 10.50%
1st month of the Ort Units Received ifatl$M) 759 656 365 Units to be sold (NAM) 651 594 340 Units without life line and Agnadtural (MMA10 633 576 295 Adjustment already given (ken Rs) Adjustment that should have been %nth allowed casts only (Min Rs) mpam of disallowed casts (Min Rs) Remaining adjustment for the quarter only allowed (Min Rs)
Remaining adjustment for the quarter with allowed & disallowed (Min Rs)
2nd month of the Ort units Received (Mk%9) Mars to be sold IM14111) Units wthout Life line (hrlrAh) Adjustment already given (81In Rs) . - Adosenent that should have been with allowed costs only (Min Rs) imoac: of disai/owed costs (hiln Rs/ Remaining adjustment for the quarter only allowed (Min Rs) Remaining adjustment for the quarter with allowed 8 disallowed (Min Rs)
676 514 405 727 512 381 712 492 339
9.403 12 .986
26
8,395 11.958
9,214 11,936
10.50%
1,811 1,585 1.504
•
1.795 1,620 1,543
3rd month of the art -nits Receive., iM• nhi 755 470 434 1.660
,;rats to be Soto 704 4 50 374 1 535
Jilts .thou: L.'e lire (MANN 690 43C 332 1.452
AC;ustrnen: already given (Mn R si
4.:cistmeN ma: shc.,;d cave been with allowed costs only Win Rs)
In-o4❑ df disavowed cysts (Min Rs1 Remaining adjustment for the quarter (Min Rs)
Remaining adjustment for the quarter with allowed 8 disallowed (Mtn Rs) Total Adjustment on account of EPP allowed only (Mln Rs) Total Adjustment on account of EPP allowed and disallowed (Min Rs)
CPP ADJUSTMENT Pe) for the 1s1 month of the Oil 1 70 2.00 3 40
MI month of the Crt Actual CPA per k'..e.h De4I COA per loAh 1 70 340 510
Adjustment Required for the Month (Min Rs)
P.ef for Me 2n3 1,10:1:5 Cl me On 2 00 230 300 730 2na month Of the On Actual CPP per kNh Delta COP per kith 30 373 533 Adjustment Required for the Month (Min Rs)
Ref. for the 3rd month of the crt 1 90 300 220 710 3rd month of tht-Ort Actual CPA pet 101.11 Detta CPA per 1.W1 300 220 520 Adjustment Required for the Month (Mln Rs)
Total Adjustment on account of CPP (Min Rs)
UoSC ADJUSTMENT Pet for trio 1st mOrth of the On 020 0 20
1st month of the OR Actual UoSC per kVA., Delta UoSc per kVit Adjustment Required for the Month (Mln Rs)
0 20 0 20
0 24 0 24
Ref. for the 2nd month of the Ort 2nd month of the On Actual UoSC per k lAil Delta UoSc per kW, Adjustment Required for the Month (Mth Rs)
Ref. for the 3rd month of the cal 3rd month of the Oct Actual UoSC per kWh Delta UoSc or kV.ti . Adjustment Required for the Month (Mln Rs)
Total Adjustment on account of UoSC (Mtn Rs)
Total Adjustment for the quarter allowed costs only (Min Rs) Total Adjustment for the quarter allowed ft Disallowed costs only (Min Rs)
Impact of Ewa or Less Purchases
Ref Unit Purchased ( MkWh ist month of the On 2nd month of the On 3rd month of me On
Actual Unit Purchased I MkYno IP month of the On 2nd month or the On aro month of me On
Difference ( MkWh Ut month of the On 2rd month of the On 3rd month of the On
PPP Pet ( Per litAto
Ref PPP t per kWh ) itt month of the err
2.to month of to Crt 3ro montn of ire On
Impact of extra Purchases ( Rs. Millions )
FORM - 7
Gujranwala Electric Power Company Ltd. Line Losses (FY2011-12)
Month 1 Month 2 Actual
Pourer Balances
Month 3 Actual
Month 4 Actual
Month 5 Actual
Month 6 Actual
Month 7 Actual
Month 8 Actual
Month 9 Ptojectc.i
Month 10 Projected
Month 11 Projected
Month 12 Projected
Total Projected
7% 876 757 657 514 470 306 405 4u3 494 575 675 6,959
Units Sole' 651 727 704 594 512 458 340 381 374 420 475 548 6,184
Units Lost 137 149 52 62 1 12 26 24 60 74 100 77 775
Units Lost eaae! 17 43% 17 02% 6.90% 9 39% 0.25% 2.55% 7.09% 6.01% 1 3 78% 15.04% 17.40% 12.33% 11.14%
Technical Losses C.,age" 15.02% 15.19% 7.50% 7.90% 0.63% 1.18% 5.80% 4.86% 11.95% 12.65% 13.75% 10.09% 10.55%
i-dr7tinistiiative Losses 0 91% -0 77% -2.60% -0 61% -1 68% 0 18% -0.02% 0.24% 0.94% 0 99% 1.94% 0.43% 0.59%
Dist7ioution Losses ['cage" 15.633/4 14 42% 4 90% 7 29% -1 05% 1.35% 5.79% 5.11% '2.88% 13.64% 15.700/0 10.53% 9.44%
Technical Losses at Different Levels
Transmission Losses 132 kV lit;agie; 1.50% 2.60% 2.00% 2.10% 1.30% 1.20% 1.30% 0.90% 0.90% 1.40% 1.70% 1.80% 1.70%
11 kV Losses r•:agel 4 60% 4.60% 3.32% 1 96% 0.28% 0.36% 1 56% 1.37% 3.50% 3 67% 3.94% 3 94% 3.75%
LT Losses r.agej 8 92% 8.00% 2 18% 3.84% -0 95% -0.39% 2.95% 2.59% 7.55% 7.59% 8.12% 4.36% 5.10%
Total Technical Losses i%age) 15.02% 15.19% 7.50% 7.90% 0.63% 1.18% 5.80% 4.86% 11.95% 12.65% 13.75% 10.09% 10.55%
FORM - 7 (A)
Gujranwala Electric Power Company Ltd.
Line Losses * (FY 2012-13)
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 Projected Projected Projected Projected Projected Projected Projected Projected Pro .sated Projected Projected Projected Projected
Power Balances
Units Received it.w.1-1 788 . 876 756 . 656 514 470 _ 366 405 433 494 575 625 6,959
Units Sold it.tkv.rit 651 -- 727 704 594 512 458 340 381 - 374 420 475 559 6,194
Units Lost it.tio,vni 137. 149 52 62 1 12 26 24 60 74 100 66 764
Units Lost (-`age) 17.43% 17.02% 6.90% 9.39% 0.25% 2.55% 7.09% 6.01% 13.78% 15.04% 17.40% 12.33% 11%
Technical Losses l%agel 15.02% . -15.19% 7.50% 7.90% 0.63% 1.18% 5.80% 4.86% 11.95% 12.65% 13.75% 10.09% 10.55%
Administrative Losses i%agel 0.91% -0.77% -2.60% -0.61% -1.68% 0.18% -0.02% 0.24% 0.94% 0.99% 1.94% 0.43% 0.59%
Technical Losses at Different Levels Transmission Losses 132 kV l•Aagel 1 50% 2.60% 2 00% 2.10% 1.30% 1.20% 1.30% 0.90% .. _ 0.90% - 1.40%._._ 1.70% 1.80% 1.70%'
- 11 kV Losses l%agel 4.60% 4.60% 3.32% 1.96% 0.28% 0.36% 1.56% 1.37% 3.50% 3.67% 3.94% 3.94% 3.75% _LT Losses 1%age) 8.92% .8.00% 2.18% 3.84% -0.95% -0.39% _ 2.95% 2.59% 7.55% _ 7.59% 8.12% 4.36% 5.10% Total Technical Losses ttAagej 15.02% - 15.19% 7.50% 7.90% 0.63% 1.18% 5.80% 4.86% 11.95% 12.65% 13.75% 10.09% 10.55%
Where. actual figures are available , these should be replaced by the actual figures.
FORM - 8
Operational and Technical Information
DISCO load factors on yearly basis 56%
NTDC/DISCO Delivery Points metering accuracy Within BSS
DISCO metering accuracy
For all customers (residential, commercial, industrial, etc.) 99.67%
Esiimated High Voltege I roriernission lines losses (132 kV)
2 .,,,n,.40
11
FROM - 9
Average Rate per Unit Purchased and Sold
- Weighted Average Cost per Unit Sold to Customers
FY 2011.12
10 01 Use of 13Lajuns ((9606)
10 02 65195110)7 AV01.111 03 32
10 03 E51enale0 1.1..)91)9513.051)115)16...., )•11)5 1.530
10 04 Malawi UI 1.'31,155 (1110.11 5"1.111 I7
10 05 E5119511.1 We :9 System C11.00es A 111 92 • 10 03 4 10 041 1,713 009.77G
10(6 Lky_PL.DILsa!,
942 81
10 08 E•airnaleal 7AD 1 530
10 09 71910199 ( • lainiths (F96.111/591 12
10 10 E41.591.1 Ca); .5)ty Cllanle 5 (10 0/ 10 118 A 10 001 17.306.077 255
10 11 oleroyc1).ilfze
10 12 6669.1.1.1vvi.9ii Crianj• 7 1598
10 13 6•16136•: Ern ),(y151669,1)), rea Inar 5 /50 571 .190
" IL; I., 50 030 734 793
10 15 Esl0nal61 Food) Porellase Fuse = (111 05 • 10.10 • 10.141 66050,929,500
10 61 Avvraue (a1,e per 1)11056 11.1s0d= (10 13: 10.131 9.92
10 17 Es100010.1 E,09 gy Sold 6.183614,771
10 18 A0e1029 1E0)9 1545101■15_110 10.17) 11.17
10 19 Distribul on Margin 1560,352.204)
10 20 Otstribt.heo Margin per Unitenlil = 110 19 In 17) (0 09)
10 21 Total Cost per Unit Sold to Costumers = (10.20 • 10 18) 11.08
2)) Es15011 •0 Revenue Rom Enc.() / Sold (10 15 • 10 191 66690,577,797
10 23 Pr90 PC mU n diusteinent I0ncO VCmd Co515)
24 Require.1 Estimated R:venue (rem Energy Sold (10 22 • 10 23) 68.490,577.297
(1 0761
VAIlli•Nlaill■1110141 .),..111011V GCTI111■11% (111..1111111.9.111.,101 slams:11).a vatn .395)6015 51 iltemoos 91591,)1., 41111 11in915i))0 141,11c, 01 /lett 11114111/
0.9195,5
41 HIV CC,. 570610 s54516111)115)1A910 05; 11011,4 CCIJW
FORM 9 I A ) Ta612 11 • CPPA Charges. Use of System, Capacity
1101 /4.r ul System 011309.4 (411001
02 1.5616
03 1
and Energy
F )(en Use 31 1..01011, eau
11) 1 1715.5.16
3 4
Fisno Use el System Cl‘anies
[Rs) 5 5 3 , 4
19.6y 11061.1
: 6
04040.0 Use al System VanaMe Use of Rale Syslen1Chanjes
iRs/10811) (Rs( 7 8=6A7
Use of System Ciunues
I R6) 9
04 - 119 560 i00 15 104,235040 788.4507005 184.2 3 5 04 0 OS A.; 11 /21 403 100 15 172.396 510 576.171015 172.390,510 06 11.6 11 804 709 100 15 180 741 508 755.949 428 1130,74 1,506 07 0.11. 507,404 100 15 160 051 511 855,910,11S 160.981.511 08 256 399 100 15 129834.380 513,577.703 129.814,360
arl 11 280 156 100 19 125 200.628 409 703 255 175 310.629 IC 1.11112 185 741 85 91 101 567 009 366705,519 167.009
/ '1(1 17 ,362 078 735 51 II/ 087 667 :405.155.905 117,067.663 17 516 13 354 9112 8; 9t 118.404 700 433.370695 116.404.700 13 50512 113 376 81 91 115,409 432 434 378.550 113.409 • 32
0.1., 12 69181;0 0591 145 858'513 575.152 57.5 145 8 5 8.51 3 .1,112 562 414 111 91 100 000 000 625 047,749 160.000.000
1 356 677 1,713,009.776 6 998.571.490 1.713,009,776 1,530 Am 0.5 09911318.4109101 • 560 A).(7101 9x111618811) 0.2462
y 4111,1.11..101 1 839 6100 00
C.:111.1119y 6,111.559 1 ,,,,, 93 591,0 01 JO 1391. 01 IIiy,0911 14.118 049 LI181108 I" wail 14.111' 311.0114 071.1591 Chanps Rain 0.9 INN, 0811 limn to.a. 60511 lure kWh
II Iv 94 ..... 0 /911 11651 11091 I I 1111681, I 191,644111 I 14,1.1/91i 1 I (79.00/91, I 11 20 11 12 13 • 9•11.12 145 9 /A 15•1110 16 • 12 / 6 17.13 I 0 1121 .1..111 4,11 .11,6 098 5041,112 Ill/ 0 122.715 (QS 011 I90 • 0 39 8 520 5
1,9)) i I 505 313 0.18 55117 6117 881 7,510 409 439 020 152 063 8051/ 7),3462 SIG 4 1117 500 261 6 131 710 233 024 733 154 8 11 la
11 C4 1■11 II 130 9/5 1551 4 407 777 870 6 067 239 3416 025 219 084 0 7800 631) 5111 451 3 1711 459 /9/ 4,716,570 608 025 2 14 019' 9 184 3
1120 737 321 '51 3 351 019 970 4 742 545 557 02/ 218 115 101521 it 2 / 1111, ■11.11 301 3 301 352 2/5 4 728 870 me 070 340 ,919 17 030 8 11 71 I I I, I; 0)3 496 1390 2 809 112 1/9 4 449 5/6 436 030 10 11820
1(4 45 i 570 5 /00 351 733 027 3 01 7 (>80 323
10 13 1530
;I la 716 .145 A.10 4 779 73/ 2/4 9 150.891 354 0:3 254 9(11 12 441 / 4.11 015 099 4 6311 19,1 7,1, 6 201 047 337 025 245 a 05 1076111 41)4 (510 0110 4 184 900 00■1 5 798 000 lo110 O 2n 231 669 .:701
1 6) , ,306 332,651 50,040.460 913 69,050,361,361 0 25 2 4871 7 1995' 9 9231 91:61
FROM • 9
10 01
10 02
10 03
10 04
10 05
Average Rate
• Weighted Average
Use 01 System Charges 1117._Q.C1
per Unit Purchased and Sold
Cost per Unit Sold to Customers
FY 2011.13
85 91
1.849
12
ES/01010U Average Rale
6511,00 e0 Maxilnum 0906051110609101 (1101/
Number of Morellos (Fiscal Year)
EV1019190 Use of System Charges = (10 02 .10 03 10 1341 1_700 009 776
1000 faied7Capacay Chant?.
10 07 (51101919d A00/05e Rate
lo 08 E550191e0MOI
10 09 Maribor of MenIfis ((11,1511 10.11)
870]8
1 619
12
10 10 Estimator( Capacity Charge • (100) x 10 08 x 10 001 17,349,954,271
10 11 EgergyCNrge
•
10 17 Es1.0611e1 Are6619 E.0099 00.006 7 2044
10 13 Es100:01agi Poi cease Int Foca? Yea, 5 958 571 491 :
10 14 1:51.011161incr97 '100:.p15 (T0 12 x 16, 50.550 167 158
IP 15 Eshmated Power Purchase Pm° = 110.05 • 10 10 • 10.14) 69600.439,381
10 16 Average Rateper 1/0 lsi1Purth.ed = 0 15 / 10 13) 10.00 l
1017 Esirmaled Energy Sold 6,194.314.771
10 18 Average Energy per UnilSollI e.(0,15 / 10.17) 11.24
10 19 Chslre181tron 91410.8 7.125,995,581
to au DIstramtion'111argm per UniSold e 110.19 / 10.17) ' 1.15
10 21 total Cost per Unit Sold to Customers e (10 20 •■ 10.18) 12.39
1027 Estimated Revenue Iroin Energy Sold (10.151:10.19) 76,726,434.962
10 23 Prior Period AdjusternenWUneovered Costs) -• Debt Servicing New Loan 32600000o
10 24 Required Esirmaled Revenue from Energy Sold 110.22 • 10.231 85.014434,961
13 8800
1/11=1, 506061550 00.05•11= P016005 0=51090 /6661,119. diktat anlu,llnc I provittus110211 1151 pteryied
Firpity5
1191tie5 ul tie4t tpidety .
tit Ilte toms 51,0119111e 501151.1rilialeil 9.9i Illy 9,101,11C154.
FORM • 9 1 )
Table 11 • CPPA Charges. Use of System, Capacity and Energy
1101 Use pi System Chames 17170C)
I 040.101e
' fined Use II Fp•ed Uxe 01 Use or SyStent 1.60=114e Use ell Use of
' Demand Sy5tetil Rale Syslent Charaes Enemy Rate SySlet9 Charges Syslerii Cnaroes II 02 PV1,11111 0C:11 (6W) ' ' 1105/16/11 [1951 gW1-1) IR31Wri ?Psi Rs) 11 01 1 2 3 4 5 e 3 . 4 6 7 8 • 6 7
J.4.1 2 , 2144.523 6591 184 235 940 758 450.005 9
184,235.940 11 04 11 05 A11.117 2006,734 85 91 171 395 510 875,171,636 172,398 510 11 06 Sep 17 : 2.103 047 85 91 180,721.506 755 949,428 180741.500 11 07 0,112 ' 1673.839 85 91 160,981 511 6539113,115 100,981.51 1 11 08 1111e12 ' 1.511 2133 85 01 129 834.360 513,577,703 179,834.300 1109 1492 303 85 91 126.210625 409,703.280 126 210 028 II ID all 1) _6156/41 a591 101 567.009 365705319 101,8437.000 i t II 1 eh 11 1 1 307 078 85 91 117 067.661 405.155 995 11 7.007.607 II 12 Ma. 11 1354,961 85 61 116 404 709 433 370 565 116 404,700 11 P3 Apt li I. . , 1343,376 6591 115 409 43: 494.376.530 115,409.432 It II 11.14, I) 1692095 85 51 145 asa 513 5756 52.175 145 858 5 1 3 11 15 3011 13 . .. , 1,711 093 85 91 147,000.000 675047 749 147.000.000 11 16 • 19.788 264 65 91 1,700,009,776 6,958 571 490 1,700.0 09.7 7 6 II 17 050 lit t,m01111111.19111 1,649 Am pet rrsonti IIAWN01 580 AIM ,•1 111/,.11 11s591,1 0.2443
11 111 Ldpayey and Enerny 2 144 522 04
CM...eft Cdpently entney Sten ul all Use 01Sysletti Odle pet Litytoy 10 , C11.911•• Clidnde Chem, Hale let 1115, 10.0. Kee /et 6+911 pe t 1,91711 II 19
11{0 Mt Nil 00.1 19,1 I 145A1/511 I I Hyle.Y.7. / 1 14,4540, I 14 ,..6511 1
II 12 13 e 9•11417 14.9 1 6 15.11/1 16 • 12 / 6 17 A 53 7 6 11 21 i 49: 390 488 5 041 117 79/ 6 772 /15 025 073 190 11 _ _ . 2 0 II 22 ' A110 1? ' 1 1 595 313 048 5 512 097 881 1 580 409 419 020 1 62 063 el 651 / 1121 See i: 1 76040: 516 4 1117 508 201 6 13? 710 :83 074 23) 554 1113 11 24 1,1 17 1,436 9/5 98/ 4 407 27/ 970 6 087 235 .618 025 2 19 Dal g 2500
' t 401 5/6 411 3 181 459 797 4 710 870 608 025 2/4 019 9 1441 16.. 17 ,1 1.291.321.554 3 351,010 3/0 4.701 545 552 027 216 7I5 10 1021 11 21 J.III 11 ! 1 765 671 301 3 561 192 278 4728 870 581 028 346 910 12 9309 11 28 1 1 493 450 590 21109,112 1/9 4.449 VC 436 029 361 70n 10 9520 1129 1 1 441 461 570 4 139 515 452 5 700 Jai 722 0 21 3 35 1:1 15311 11 30 ' A11,19 ' 1 266 248 648 4 779:37 2/4 6 150 595 354 023 254 907 12 44 I I I 31 Addy i1 1,425 038 090 4 010 190 775 8 2111 047 381 025 2 40 805 111 1810 ' JIIIN 11 t 451000 000 4 701020 000 8 347 520 Duo 0 24 2 40 7 53
I . 1• Aril 6.9. 1966 0 17,341,882,657
57614 50,541,114.933 69,599.851,361 024 749)1 7 2644 10 0112
r 2 7
[MW; Nu000 of Customers]
6000
Demand Actual/Forecasted and U of Customers
5000
4000
3000
2000
0
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 using re resion analysis
Demand Actual
Demand Calculated
Number of
Fiscal /Forecast /Forecast Customers Year [,000 kW ] change [,000 kW] change [ ,000 ] change
12.01 2000-01 755 765 1,714 12.02 2001-02 812 7.5% 797 4.2% 1,785 4.2% 12.03 2002-03 883 8.7% 908 13.9% 1,868 4.6% 12.04 2003-04 960 8.7% 985 8.5% 1,960 4.9% 12.05 2004-05 1,043 8.6% 1,063 7.9% 1,979 1.0% 12.06 2005-06 1,129 8.3% 1,154 8.6% 2,07o 4.9% 12.0/ 2006-07 1,245 10.3% 1,230 6.6% 2,176 4.8% 12.08 2007-08 1,378 10.6% 1,398 13.6% 2,281 4.8% 12.09 2008-09 1,342 -2.6% 1,357 -2.9% 2,359 3.4% 12.10 2009-10 1,531 14.1% 1,488 9.6% 2,454 4.0% 12.11 2010-11 1,669 9.0% 1,571 5.6% 2,610 6.4% 12.12 2011-12 1,810 8.4% 1,654 5.3% 2,695 3.3% 12.13 2012-13 1,824 0.8% 1,737 5.0% 2,780 3.2% 12.14 2013-14 1,918 5.2% 1,820 4.8% 2,865 3.1% 12.15 2014-15 2,012 4.9% 1,903 4.6% 2,950 3.0% 12 16 2015-16 2,106 4.7% 1,986 4.4% 3,035 2.9%
1000
1.1
SSS
gigiF,Z=FEI„ig'i t7. ?:"it ai, ,..i,iz? - 75•=—...t.=.1i.3 "g igggiggg gIg g'si gg g,ags§ t' FiAAW.PAZL-"-, -
t.tcgs$ssss
1 ....... „
ble
iGra
ph 14
Sold
En
erg
y E
valu
atio
n
07
o C
usto
me
rs b
y u
sin
Ma
0
-::§Vir,10§§§§§gIggliit:Tir;;;,_ • A MW.IMFE.g0,7EAE.t."L,ii--"
Table/Graph 13 • Load Growth Evluation and Setting up Load Average
1311.10 oaveN
18171.,300
11004)3
14.5000
I.00'170
155060
600050
DISCO Evaluallon of Load Growth by using 12 month moving average
Z, g
Load 4,,rtane 0. laal 12 motes
h5haie 14044 l0. 55441 mcal '5 Ill
FORM - 12
months
LoA moven
5.10015 [1,1t5.13 menage
Jul 03 1,134 370
Aug 03 1.177 722
Sep 03 1.200 031
Oct 03 1,017633
Nov-03 561.54,4
Dec 03 099 100
Jan 04 571.111
Feb 04 904,444
Ma,04 943.333
Ap604 1.124,444
1.141 04 1.163.333
Jill, 04 1,212622
JO 04 1.134.678 1 042 508
Aug 04 1,177 022 1.042.508
Sep 04 1.200.933 1,042.508
Oct 04 1,017 533 1 042.305
Duo 04 561.544 1.042.508
Dec-04 999 100 1.042.505
Mu 05 071,111 6042 503
Feb 05 904 444 1 042 500 Mat 05 943.313 1.042 308
35 91415 1,124.444 1,042 508
514) 05 1,163 331 1,042 551!
.sea 1,216223 1 042 505
1.042.503 Aug 05 1,2 .0.005 1 051 655
Sep 05 1.236556 1,051737
051 05 1,047,778 1,064.709 Nov 35 812.222 1,067 309
700 05 148,859 1 059032
Jan 06 916667 1.074615
Fell 05 953,333 1001,111
Mu 06 1,032,222 1 055,185
Apr 06 1.222,222 1,097 593 May 06 1612,222 1 105.741 J,. 04 1.510.000 1 150 548
Jul 06 1,343.090 1,128,796 /t119 00 1,114,060 1.137.017
Sep 06 1.306.619 1,142 356
Oct 36 1.214,321 1.145 217
Nov 06 1.145.809 1 172 959
Dec 06 1016.650 1.194,122 Jan 07 112.763 1205602 Feb 07 742,402 1 206.109 Me 07 1.195,694 1206 531 Apt 07 1.2116148 1 217671
131.19 07 1,473,949 1,226,071 11. 07 1 399 969 1217 829
JO 07 1.735 603 1 245.306 Ang 07 1,539.6755 1 275 515 Sep 07 1,172 724 1.294 303 Oct 07 447,546 1,312 341 510, 07 1 (132,950 1.320 944
61 .7 204 1 115,705 J.5. 08 1.10'.45 1 320 756
I et 58 1 240.173 1 330.872 1.1.,, 08 375192 1690 333
40 08 1.772 750 1.371 9721 1.142 01 1.35 0 295 1,361030 ..100 05 1 611 075 1 355 059
Jul 05 1.752.659 1 377 651 Aug 06 600.395 1,381 573 5.55 01 1,410046 1,385 610
Oct DC 1.638 919 1,376112 040,08 1.245455 1.380 726 Dec Cl 985,56 1.364 271 Jalk 09 1,075602 1,379 971 e vt. 09 1,027,736 1,371 801 1.6n 09 1.276,615 1 354 090 1.374,241
A411 09 1 367 597 1 249203 16.490,830
lay 09 1,440 123 1 360 601
0111,01 1,5,10 253 365 500
.101 (9 7,2147 1357 352
46.19 09 3,9316 1 356 473
5611 09 108 747 1 356 158
Ocl 09 5'5 501 1 371.156
Nu, U9 2 5 050 1 1513 46/
Dee 09 1 170 9:0
.105 10 • 5:75 1 302 014
/ eb 10 ,2 (70 1 474 96:
616 10 ! 14 014 1 455 341
Asa 10 17 I 476 863
61,49 10 1 SIO 597 10 753'000 1 535 557
Jul 10 54 U00 1 351 144
0010 10 6/9000 1 555 537
Svp 10 055 , 000 1565 307
OLI 10 512 000 1 511 949
1401 117 340 000 1 915 240
055 10 250 000 1 583 600
610 11 0911000 I SAS 054
581. 11 260 000 1 354 045
721500 1 541 0:3
4,4 II
1.1.1) 11
722 000
0.90 000
'0: 000
1 559035
I 1055 5.01
FORM -14 Aging of Accounts Receivables as on 30th, June
'Outstanding for current year Rs In Million
Outstanding for more than 1 year Rs In Million
Outstanding for more than 2 years Rs In Million
Outstanding for more than 3 years Rs In Million
Outstanding for more than 4 years Rs In Million
Outstanding for more than 5 years Rs In Million
Total Receivables as on June 30, Rs In Million
Actual 2010-11
Actual 2011-12
Projected 2012-13
3,447 3,803.57 4,231.16 891 983.39 1,093.94
2,125 2,343.99 2,607.50 390 430.05 478.40
6,853 7,561 8,411
This form should be accompanied with a reconcilation of had debts written off during the year .
In case of quarterly filing this form should he replaced with the most recent updated figures.
18
FROM - 15
Projected Energy Saes by Tariffs
Category
i
Voltage
Level
Energy Purchased
0
Energy Sales
0
Distribution Losses
Sales Growth , rate
Projection
1
Sales Growth
rate
Projection
2
Al Domestic
LV
1.V
LV
LV
LV
LV
LV
LV
Flat Rate rata
llpto - 50
1 -100
101 - 300
301.700
above 700
Temporary Domestic
Al (TOD)
A2 Conanercial
Summary i
LV
LV
LV
I V
A2 - A
> 2013W
A2(2) TOD
Temporary Commercial
Summary
Industry
LV
LV
LV
LV
I- 3V
kiV
STG
STG
1331 400 V Uplo 40 kV:
t31 (TOD)
0-2 400 V Uplo (41-500 kW))
13-2 400 V (TOD)
B-3 11/33 KV
9.3 11/33 KV (TOD)
13-4 66/132/220 KV
134 06/132/220 KV ()DIG
Summary
MA) Supply
IV
LV
i IV
STG
SIG
STG
HV
(IV
STG
UV
0-1(e) tune 2013W
C- lib) above 20 kW
0- 211/33 KV
02 (T00)
0-3(64/132/220 KV)
C3 (TOD)
Temporary (E2-na.E2i1a.F3211)
KIA) - AJK
K(13) - KESC (Riling)
KiC 1 I/ aoial L ab
Si.Inmary
Tubewells
LV
LV
LV
LV
LV
LV
1-1 Scarp
D-1 (TOD)
D- 2 (i) Punjab S. Sind
11.2 (ii) NV VI P S Bal0c)i). 11
AGRI TNV U-2 (I)STCL3
0- 200 5100
1-2 (1) Ton
0 2>111100
Srliontary
Others
LV
LV
-IV
IN
IN
IIV
G 1 Public 1,0tirly
G 2 Public Lig1111110
I I 1 Rerothmtial Coloric.:
112 liesitleiniill Colornos
I I motion
.1 Co GeomillJott
St urIuNisty
Total - -
r 4
FROM -13
Asset register as the year ended at date
No.
Cost Accumulated Depredation Bo k Value as on
Description
As at July 01, Addition/ datelions
As at June 30.
.
As at July 01, Charge during the year
Adjustments As at June 30. Juno 30.
A. Land
I Freehold 422,797,445 422.797445 • 422,797 ,4 45
2 Leasehold . . -
Total 422,797445 - 427797.445 • 422,797.4 45
B. Buildings
I Bout/87117a' Buildings 214.027897 214.027.897 79,910,485 4,280.550 84,191043 129,630.854
2 Non-Residen16at Buildings 040.512,016 75,000,000 915,512,018 185,331,7143 18,310,240 203.642 083 711,86 9,9 35
3 600 Residential Buildings • . -
• 110- C.T71' ataiM,' Al Buildings • ' ' ' -
Total 1054.539.915 75,000 000 1 129 539.915 265,242,328 22.590798 287833.126 841,706.789
G. Sub Transmission ■
I 13: KV Sub TransMtssion Line_ 2.666.486.092 2,666.486,092 806,987,486 93,327,083 960,314,560 1.706.17 3.513
2 50 KV Sub Transmission Lines 347,262,773 . 317,262706 182,565,828 12.154.195 194,720,023 152,542 .682
33 KV Sub Transmission Lines - I
• - ' -
Total 3,013.750.798 3013,750.798 1.049.553,335 105481.27e 1.155.034603 1,858,716. 195
D. Grid Station I
I . 1 132 KVGnd Slalion ,
5,795,786.984 868,000.000 6,663786.984 1286,545,495 233.232,544 1519778040 5.144,00 8. 944
2 ' 66 KV GridStation 131,433,284 131.433,284 60.354,218 4.600 165 64.981.383 66.448,901
3 33 KV Grid Slabonl • .
Total 5.927.220.268 868000.000 6795,220,268 1.346.929 713 237 832,709 1 584 762 422 5 210.45 7,849
E. 11 KV Distribution Equipments
I I1 KV Poles 1 3.67.596457 3672.596,457 1 218712 811 128 540.876 1.347 253 0337 2325,342.769 769
2 ' 11KV Line, ' 1 5.257.830,342 5257,83..0,342 1.280,007.837 184.024 062 1464,031899 3.793.79 8,443
3 Diseibulion 1 ramiamm, • 200 000 000 200,000 000 1 280 007.837 7.000.000 I 207 007 831 11 .1387G0 7 83/1
Total 8.930.426.798 200.000 000 5.130426.798 3.778.728 485 319 564 638 4 090 2934.7 3 5 032.333.316 ._ _. _
F. LV Distribution Equipmenti
I LV Poles • •
2 440 LV DialribatoOri Line 2568,799.863 2.568.799 803 469,142.671 89.907,996 559050.65/ 2,009,74 9,2 19
3 220 LV Olstribulion Line 997.075,949 991,075,919 561,197.830 34.687.658 595.885 493 395,190.456
4 K7/51) Meters& Service Cable 6.717,720661 1.250,000000 8027720 661 1350860127 229.831.620 I 632 491.742 6.395,228,919
5 Mize Eqmpment 49.308394 49 3011.394 7 211 217 1725794 6937.041 40.371.353
Total 10.386,904.887 1.250 000.000 11 636 904 887 2.388211.875 356.153,068 2.796,364943 8.840.539,944 ---
Vehmtes G.
I ❑2,68'33 KV 050 VahmleS 379.511,755 379.511,755 321.597.228 37,951,176 359.548 404 39 963.357
2 , Vehicles ' 10000.000 16.000,000 - • 16.000.000
Total 395511755 395 511.755 329597.225 37.951,776 • 359.548 404 35.99 3.3 57
N. Detail or General Plant Assets
1 Computer Equipment 62.351,320 9000000 71.351.120 43.476,129 7.135,112 50.611 241 20.739,879
2 Furrelete ' 14 288,437 1.000,000 15.258,437 8.803376 1,528 044 10.332.220 4 956,217
Workshop E6339893334 18.130.508 16,130.568 18 374,594 1 613 057 17.98/051 11.857.0831
0 I aboraiory En/adman! 33.193,214 14 839,980 18033,194 12 684.403 4803.310 37481 723 30.54 5.4 77
5 hrosc Lampment 221,1184,796 227,681,796 71012.579 22.188480 93 201,058 128.683, 7 30
Tonal 3+1.848134 24,839 980 372.609.114 152351,002 37.268 811 189619003 1333 0631.221
J__ 9f.YIL9TP3.9014 Grand To161 30,479,000,000 ' 2,417,839050 371196.839,980 9,302,614,036 1,116012.778 12471,456.011 22.425,383.165
1' 4 3
FORM -16
Gujranwala Electric Power Company Ltd.
Operating Cost Period Period Period Total
3rd Otr FY 2012-13
Total 4th Otr
FY 2012-13
Total FY 2012-13 Projected
Determined 1st CV 2nd Otr FY 2011-12 FY 2012.13 FY 2012-13
A Power Purchase Cost
Energy Charge (Min Rsl 53,046 15,041 11,026 10,370 14,113 50,550
Capacity Charge [Min Rsi 16,593 4,856 4,142 4,174 4,178 17,350
Tr,,r .snission Charge 'Min Rsj 1,739 • 537 • 419 335 408 1,700
AcL.stment ' IMIrl Rs] - - -
Totql Power Purchase Cost (Mln Rsl 71,378 20,435 15,587 14,879 18,699 69,600
' Provide the detail of adjustment
B Operation & Maintenance*
Employees Cost ••
Salaries. Wages & Benefits IMO Rs) 3,171 - 1,080 1,080 1,080 1,080 4,320
Retirement Benefits (Min Rs] 392 83 83 83 81 330
Total Employees Cost 'Minns] 3,563 1,163 1,163 1,163 1,161 4,650
Admin Expenses NO Rs) 442 125 125 125 125 500
Repair & Maintenance Mn;i Rs] 450 125 125 125 125 500
Travelling [Min Rs] 138 50 50 50 50 200
Transportation (Mln Rs) 187 51 51 51 51 205
Management Fee (ran Rs] -
Miscellaneous Expenses (Min Rs] -
Tota: O&M ]Min Rs] 4,780 1,514 1,514 1,514 1,512 6,055
' The reasons of increase/ decrease in actual expenses against the determined expenses ano Me justification of the increase required for the period under consideration.
-i- he details of existing and increase in number of employees department wise along with cost and strength analysis should be provided
C Depreciation & Amortization
Depreciation (Min Rs) 971 279 279 279 279 . 1,117
Amortization cf Leased Assets lair, Rs]
Teta. tAtnit::1 971 - 279 : 279 279 279 1,117
D Provision for Bad Debts
Provision for bad debts '
Mnii Rs]
Bad debts written off
IMS1 r2,1
• aruis of this provision should be elaborated
23
r 4 4
FORM - 20
Gujranwala Electric Power Company Ltd.
Revenue Requirement Period Period Period Period Period Total
FY 201213 Projected
Determined FY 201142
1st DV FY 2012)13
2nd OW FY 2012.13
3n1 Otr FY 201213
410 Otr FY 2012-13
A Power Purchase Price pain Rs) 71,378 20,435 15,597 14,879 18,699 69,600
1E/ DM
O&M (Mtn Rs) 4,780 1,514 1,514 1,514 1,512 6.055
Depreciation , Win Rs] 971 279 279 279 279 1,117
RORB . 'Mtn Rs) 1,313 1,554
Other Income (Mni Rs) (1,505) (399) (399) (402) (400) (1,600)
Impact of Disallowed Losses (Mil Rs)
Total DM WI)) Rs) 5,559 1,394 1,394 2,789 1,391 7,126
C Revenue Requirement (A49) 11./In Rs] 76,937 21,829 16,981 17,668 20,091 76,726
n Debt Sews.. Cost 475
E Prior Year Adjustment Wm Rs) 2,948 2,962 2.226 1,557 2.066 8.813
F Total Revenue Requirement (C+D) (Mnt Rs) 79,885 24,791 19,207 19,225 22,159 86,014
FORM - 20 ( A )
Revenue Requirement (per unit sold)
I
Period Period Period Period Period Total FY 2012.13 Pro/acted
Determined FY 2011.12
10100 FY 201213
2nd Cl, FY 2012-13
3100 FY 2012-13
4th (31r FY 2012- 13
A Power Purchase Price (Rs/ kWh] 10.567 9 815 9.964 13 597 12.862 11 236
B DM • O&M IRs) kWh] 0 708 0.727 0 968 1 384 1 040 0.976
Depreciaticin Ins: sawn) 0 144 0.134 0.178 0.255 0 1:',2 0 180
RORB les:will 0 194 0 251
Other Income
Impact of Disallowed Losses
Ill.' 'M)
ins!).)Mtl
(0 223) (0 192) (0 255) )0367) (0 275) (0.256)
Total DM IRS' AWN 0.823 0.670 0.891 1.272 0.957 1 150
C Revenue Requirement (A*E3) 111310.M1) 11.390 10.485 10.855 14.869 13.819 12 396 D Debt Service Cost 0.077 E Prior Year Adjustment (RV AW1.) 0 436 1.423 1 423 1.423 1.423 1.423 F Total Revenue Requirement (C*D) (Fs/ syvb) 11.826 11.908 12.278 16.292 15.242 13.8867
Units Sold 6,755 2,082 1,564 1,094 1,454 6,194
r45
Audited 2011
Determined 2011-12
Act/Proy 2011-12
FORM - 17
Distribution Margin Comparison: Audited 2009
Audited 2010 FY 2012-13
O&M Expenses 3,547 4,102 5,512 4,780 5,236 6,055
Increase in % 20.52 15.65 34.37 16.53 (5.01) 15.64
Depreciation 690 771 886 970 971 1,117
RORB 1,275 1,597 (1,036) 1.313 (5,206) 1,554
Income Tax
Other Income (1,474) (1,476) (1 638) (1,505) (1,562) (1.600)
Distribution Margin 4,038 4,994 3,674 5,558 (560) 7,126
Energy Sold 5.957 6,22.i. 6,439 6.713 6,184 5.104
DM per unit 0 678 0.803 0 571 0.828 (0 091) 1.150
21
r 4
FORM -19
Gujranwala Electric Power Company Ltd. RORB Calculation
Period Act./Prov.
FY 2011-12 Projected FY 2012-13
Determined FY 2011-12
A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 27,707 27,707 30,479
B Addition in Fixed Assets [Mln Rs] 2,772 2,772 2,418
C Gross Fixed Assets in Operation - Closing Bal [MIn Rs] 30,479 30,479 32,897
D Less: Accumulated DepreciatiOn [Mln Rs] 9,354 9,354 10,471
E Net f ixed Assets in Operation [Mln Rs] 21,125 71:17 2'2 ,/i 0 5
F 'Add: Capital Work In Progress - Closing Bal [Mln Rs] 1,931 1,931 5,081
G' Investment in Fixed Assets' [Mln Rs] 23,056 23,056 27,507
H Less: Deferred Credits [Mln Rs] 10,842 10,842 12,092
I Regulatory Assets Base [Mln Rs] 12,214 12,214 15,415
J Average Regulatory Assets Base [Mln Rs] 11,668 11,668 13,815
Rate of Return [%age] 11.25% 11.25% 11.25%
Return on Rate Base [Mln Rs] 1,313 1,313 1,554
23
r47
FORM -
Gujranwala Electric Power Company Ltd. < I Financal Charges
Period Period PeHod Period Period Period Dotormined Projected FY2011-12 1st Qrt 2nd Qrt 3rd Qrt 4th Qrt FY 2012-13
A Long Term Loans
G01' ioans
Foreign Loans
Bo(ds
TFCs (NBP,BAL,Askari)
Others (Bank of Punjab) 51 47 98 Total 51 98
B Shcrt Term Loan
Rum ing Finance
Shat Term Loan
Others (Bank Charges)
Total
C Total Financial Charges (A+B) 51 98
FORM - 21 (A)
Gujranwala Electric Power Company Ltd. Investment
A Investment Plan
bor:I ,Mln Rs]
ELR [Min Rs]
STG- Own Source WM Rs]
STG- Loan
Village Electricification [kiln Rs]
TOd/Smart meters &ERP (Mln Rs)
Others (Consumer Contribution/Deposit Works) IVIn Rs;
Tutal [Min Rs/
B ,Financing Arrangement
Local IMIn Rs]
r.
'
Loan [Mtn Rs]
PSDP / Own Resources [Mm Rs/
Grant IMIn Rs]
Others (Capital Contribution/Deposit Works) Win Rs]
. Total Win Fit]
Supported by the following details:
.• 1. Complete Cost Benefit Analysis
2. Expected efficency/ improvement in the system
FORM - 21 ( B )
Feeder wise Losses Feeder X
Period Period Period Determined FY 2011-12
Budgeted FY2011-12
400
400
840
1.250
Petition FY2011-12
395
400
2,000
5
600
1,250
Projected FY 2012-13
200
300
868
2,850
100
1 25(1
2,9u0 2,590 4,650 5,568
1,040 2,850
1640 2,360 1,468
1,250 1,250 1,250 2,900 2,890 4,650 5,568
Feeder X Feeder X Feeder X Overall Losses
Existing Level of Losses
Losses previous year / qrt
Investment carried out last year / qrt
Objective committed last year / qrt
Actual Results achieved after investments
Separate Sheets are attached
Investment Requested for the year / quarter
Objective ( reduction in losses . maintenance of existing level of losses)
Projected losses for the control period
• The losses shall be submitted separately for Sub- Transmission Systern ( 132 KV - 33KV System ) and Distribution System ( 11 KV & below )
25
FORM - 22
Gujranwala Electric Power Company Ltd. Interest on Development Loans
Sr. No. Loans
BOP Loan 999 Millon
Rs. Million Interest FY 2012-13 Rate % 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
13.69% 51.000 47 98.000
51.000 98.000
This form should be submitted for each loan appearing on the DISCO's Balance Sheet
26
Sr No Loan _ Interest Rate Remaining
Years -
'1385% e Yea
FORM • 23
Gujranwala Electric Power Company Ltd. Development Loan
FY 1512-13 Second On of FY First Ort of FY
0It3s1 Disbursement Repayment CIBal 0/Bal Disbursement Repayment CrBat 0/Bal, Disbursement Fepayment Mat Disbursement Repayment CtBal
-
Rs In Million
Third Ort co' FY Fourth On of FY
eC?. e(ceean (Sion, Sans)
7n, eho.id to siiit,eir< ice eao-- loan aoo■ieanng on lie DIscOs Enoance Sheet
27
Particulars
FORM - 24
Gujranwala Electric Power Company Ltd.
BONDS Interest FY 2012-13
Opening Closing Interest
Rate Balance Redemption
Balance Charges
28
FORM - 25 Domestic Consumers For the Month July-2011
No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh
9 - 50 533,698 18.48. 18.48 34.56 1.87
1 - 100 348,288 130.03 130.03 590.34 4.54
101 -300 i 1,022,559 162.87 162.87 1,117.32 6.86
301-700 254,579 49 88 49.88 531.17 10 65
Above 700 29,847 11.82 11.82 157.05 13 29
Total 2,188,971 18.48 130.03 162.87 49.88 11.82 373.08 2,430.43 6.51
Domestic Consumers For the Month August 2011
Slabs No. of
Customers Revenue Rs.Million
Average Rate Rs./kWh 0-50 1 - 100 101-300 301-700 Above 700 Total
0-50 439,858 16.17 16.17 30.23 1.87
1 - 100 259,591 21.78 21.78 98.89 4.54
101 -300 1,084,757 211.14 211.14 1,448.43 6.85
301-700 367,054 153.04 153.04 1,629.92 10 65
Above 700 44,680 46.49 46.49 617.89 13.29
Total 2,195,940 16.17 21.78 211.14 153.04 46.49 448.63 3,825.36 8.53
Domestic Consumers For the Month September No. of Revenue Average Rate
Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total RsMillion Rs./kWh
0 - 50 421,176 13.92 13.92 26 03 1 87
1 . 100 225,844 18 75 18.75 85 12 4 54
101 - 300' 1,056,076 207 94 207.94 1,426 45 6 86
301-700 451,428 188 23 18823 2,00468 10.65
Above 700 48,988 50.62 50.62 672 69 13 29
Total J 2,203,512 13.92 18.75 207.94 188.23 50.62 479.45 4,214.96 8.791185705
• 3
Domestic Consumers For the Month October 2011
No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh
0 . 50 555,221 18.26 18.26 34.15 1.87
1 - 100 435,725 34.83 24 83 158.12 4.54
101 - 300 1,022.251 181.41 181.41 1.244.50 6.86
301-700 178,023 72.17 72.17 768.62 10.65
Above 700 16,551 17.59 17.59 233.82 13.29
Total 2,209.671 18.26 34.83 181.41 72.17 17.59 324.27 2,439.21 7.52
Domestic Consumers For the Month November 2011
No. of Revenue Average Rate SI.Ls Customers i 0 - nO I - !on 101 -100 301-700 Above 700 Total r.:."9:11cr, Ps /kWh
0 - 50 600,654 19.87 19 87 37.16 1.87
1 - 100 490,464 38.76 38.76 175.95 4 54
101 - 300 1,002,720 172 10 172 10 1,180 61 6.86
301-700 113,023 44.30 44.30 471.77 10 65
Above 700 7,081 8.28 8.28 110.04 13.29
Total 2,214,842 19.87 38.76 172.10 44.30 8.28 283.30 1,975.53 6.97
Domestic Consumers For the Month
No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301-700 Above 700 Total Rs.Million Rs./kWh
0 - 50 768,255 27.87 27.87 52.12 1 87
1 - 100 613,123 48.08 48 08 218.27 4 54
101 - 300 776,617 125.90 125.90 863.68 6 86
301.700 56,142 22.07 22 07 235 08 10 G5
Above 700 5,267 5.19 5.19 68.99 13 29
Total 2,219,404 27.87 48.08 125.90 22.07 5.19 229.12 1,438.14 6.28
29
5(t
Domestic Consumers For the Month January 2012
1 Slabs No. of
Customers Revenue Rs.Million
Average Rate Rs./kWh 0 50
44.35
44.35
1 100
45.52
45.52
101 - 300
58 10
58.10
301-700
8.67
8.67
Above 700
3.45
3.45
Total
44.35
45.52
58.10
8.67
3.45
160.09
0 - 50
1 - 100
101 - 300
301-700
Above 700
Total
1,206,790
609,407
383,413
21,470
3,647
2,224 727
82.93
206.67
398.56
92.32
45.89
826.37
1.87
4.54
6.86
10 65
13.29
5.16
Domestic Consumers For the Month February 2012
No. of Revenue Average Rate 0 - SO i - 100 101 - 300 301-700 Ab.-,,,c. 700
- 'rote! Slabs .... Customers Rs.P-In!"-..-1 l2',' kWh
0-50 1,103,394 41.44 41.44 77.50 1.87
1 - 100 608,375 46.38 46.38 210.57 4.54
101 - 300 484,737 75 25 75.25 516.19 6 86
301-700 30,064 12.05 12 05 128.29 10 65
Above 700 4,314 3.98 3.98 52.85 13.29
Total 2,230,884 41.44 46.38 75.25 12.05 3.98 179,09 985.40 5.50
Domestic Consumers For the Month March 2012
No. of Revenue Average Rate 0 - 50 1 - 100 101 - 300 301-700 Above 700
- Total Slabs Customers Rs.Million Rs./kWh
i 0 - 50 1,124,697 41.49 41 49 77 59 1.87
1 - 100 621,719 47.29 47.29 2 '4 69 4 54
101 - 300 : 1 463,694 70.92 70.92 486 48 6 86
301-700 1
24,379 9.75 9.75 103 78 10 65
Above 700 3,941 3 14 3.14 41 73 13 29
Total . 2,238,430 41.49 47.29 70.92 9.75 3.14 172.58 924.27 5.36
Domestic Consumers For the Month April 2012
No. of Revenue Average Rate Slabs Customers 0 - 50 1 - 100 101 - 300 301.700 Above 700 Total Rs.Million Rs./kWh
0 - 50 898,676 33 73 33 73 63 08 1 87
- 100 559,431 44.04 44 04 199.92 4.54
101 - 300 734,729 117.99 117 99 809 43 G 86
301-700 45,715 17.85 17 85 190 09 10 65
Above 700 6,010 4 03 4 03 53 61 13 29 Total 2,244,561 33.73 44.04 117.99 17.85 4.03 217.64 1,316.14 6.05
29
155
FORM - 26
Gujranwala Electric Power Company Ltd. Provision for Tax
Sr. No. Provision for Tax allowed
PTV Advance Tax
Rs. Million Actual tax paid during the FY 2011-12
1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
2.24 2.28 2.27 2.27 9.07
2.28
2.27 9.07
30
FORM - 27
Gujranwala Electric Power Company Ltd.
Existing & Proposed Tariff Statement
FY 2012-13
DesCdedlon Sala , Sues
Mix No. of
Consumers Cannoned
Load Load
Factor Distribution
losses NEPRA Existing Tariff Proposed New Tariff Fl ed Variable Fixed Ch rge Variable
IMkW,i ila•pel (kW) (%1001 (TisikW/ g IRslAW1,1 IRS/kW/M1 (RSIkKTI
Residential 'Joie. 50 Units 260 . 4 2% 2 OU 2.00 For peak load mown:men: up to 5 kW
01.100 Units 261 42% 825 12 50 101-300 Units 1.425 230% 10 00 14.65 301-7000rals 712 11 5% 11 50 16.70 Above 700 Units 355 5 7% 13 70 20 22
Temporary Domestic , _ -- I 13 70 21 55 For peak load requirement exceeding SEW
Time of Use (T09 • Peak 12.50 20 93 Time of Use (TOU1- Oil-Peak 1 0 0% 5 75 11 14
- Total Residential 3,016 48 7%
Commercial • A2 I For sencfinnad load less than 5 0W 301 67 4 9% '4 37. 4° 11 eel, "...I'm, requitement exceeding 5 Ave -
Reorder 117 69 I 9% 400 11 50 400 17 15 Temporary Coipmeroal '
Time of Use IT Ott) • Peak (A-2) 30.97 0 5% 400 12 00 400 17 95
'Tone of list:JOIN - Off-foak (Temp) 61 94 I 0% 400 6 50 400 972
• Total Commoreia 512 03% - -
Industrial
01 309,72 . 5 0% 890 7370
81 -TOU(Peak) 12 25 18 50
' 81-IOU (06.peek) i 675 10 50
02 495.55. _ 8 n 400 7.59 400 1' 35
82 - TO1liPeak) 55 75 0 9% 400 11 08 400 16 59
■ 132 - TOU Inn-peak) 203 17 3 3% 400 6 50 400 12 35
Temporary Industnat (Tariff 6-21 007 00% 890 13 30
B3 - TOU (Peak) 2275 04°/ 380 IC 99 380 1643
53 IOU CM pea)) 1 , 730 93 II V, 380 625 380 942
54 - 7014 (Peak) 360 1069 1 5 98
114 - IOU 10t1 apLir ' 360 597 8 02
Total Industrie , 1,318 29 3% -
Bulk ,
0110) Supply at 4001230Volts less than 5 kW 079 00% 990 14 80
C;111a1 Supply at 4007230 Volts •u to and exceeding 5 kW 6 70 0 1% 400 875 400 130E
Time of 'Use (TOU) - Peak 0 0% 400 11 31 400 16 90
limo of Use (TOU). 011.Peak 400 650 400 9 72
C2 Supply at II kV 100 56. 6% 380 865 380 12 J3 T Imo ol Use ITOU)• Peak 00% 380 1091 380 1631 Time of liso (IOU) - Od Peak 00% 380 625 380 934
03 Soppy above II kV 0 0% 360 851 360 1272 I Time of Use (TOU) • Peak 0 0% 360 1051 360 1571 I Trrne of Use 17017) ••OOff Peak 00% 360 507 300 0 77
. Total Single Point Supply 108 1 7%
Agricultural Tubc.wcIls Tariff D 0 0%
DI Scarp 3352 o 5% 647 1266 D2 Agricultual Tehe.wells 288 26 4 7% 700 531 200 El 23 ApriculTual Tub* wells 0-2 pit 0 O.
1.7,0 of Use rItpu) • Peak 77-207
Terre of 1./7r.!I1 076 • Peek 0.2 215 86 35% 200 1011 200 15 )4 Ione of Ole (100) • 011 Peak 02 60 33 10% 200 4 55 200 6B0
Total Agulturat 698 9 7% •
l'ebIrc Lighting 0 11 77 02% 12 00 1794 Irdscientidl Colonies If , 1 34 0 01̀ 1122 10 77 Special Contracts • Imo s WS) 129 50 2 2% 360 875 360 13 08
Tina 0 Use (1011) • Peaki 360 1159 17 32 1 tow of Use 11 011)• On Peak 0 0% 360 fr 41 9 ', E7
Railway Tr .0.1ern I radroir • 1 00%
CO C:el111114/',” I • 0 0%
Grand Twat 61194.316 1001*'.
F01401 .27 ( A )
Gujranwala Eectric Power Company Ltd. Existing & Pi oposed Tariff Statement
FY 2012-13
Description Sales Sales Mix
No. of Consumers
Connected Load
Load Factor
Distribution losses
NEPRA E 'sting Tariff Proposed New Tariff Fixed
Charge Variable Charge
Fixed Charge Variable Charge
itakshhi f %no PAI 1%e8e) (Pile Psi ikon Psi won Rs) (Min Rsl
Residential
Up to 50 Units 250 4 20% 520 520
For peak load recur n to up S kW • 0 00% . -
01-100 0,05 261 4 22% 2,157 3.268
101-300 Units 1 425 23 00% 14.247 20,872
301-7000nos 712 11 50% 8,192 11,596
Above 700 Units 355 5 73% 4.863 7,178
Temporal,/ Gorrieshz
For peak load requ ,ement eacecong 5 kW 000%
Time of Use (Tn..) Peak 0 CO%
Time of Use (LOW 0H-Peak 1 002% 8 13
Total Residential 3,015 497% - 2S,auu 43,747
Commercial - A1 0 0',,
Commercial - For sanctioned load less than 5 kW 302 4 9% 5,4 86 Commercial 1,20 60% For peak load regieforrx.•t e‘ccerlina 5 kw 0 0%
Regular 118 1996 1. 353 200 2018
Temporary Commemoo, .
Tome of use (TC,U) - Peak (A-2) 31 05% , 372 75 556 Time of Use (1-06g • Off.reak (T arra) 62 10°': 403 190 602
Total Commercial 612 8.3% • 6,457 465 8,662
Industrial 00%
BI 310 50% 2.756 4,243 El 1 . TOO (Peal.)
81, IOU (Off oca•,1
52 406 80'. 3,761 50C 6,120 52 - IOU 100.1n1 56 05% 618 925
82 . TOU (CI, pea.( 203 335! 1,321 350 2.509 I ,,I1p01:11), Industrie, i i ant! E-2.1 0 1 1
63. TOO (Pc 0,
f13.100 100 , 4., )
23
731
0 0%
11 8%
250
4 568 472
374
6.883
lot • IC]) (Pe lid 00"'° . -
P4 • TOO (01' . 0:4,7 00% -
Total Industrial 1,818 29.3% 13,275 1,322 21,055
Bulk 00°k
C I hi) Sapp:). at 4002300ults less than 5 kW 1 0 0% 8 12
Glib) Supply at 406 330 Volts •upto and exceeding 5 kV,/ 7 0 1% 59 11 08
Time oI Use 1 Tf.:10 • Peak 0 0%
lime of Use (TC,U) , Off-Peak 0 0% . .
02 Sursu at 11 kV 101 1 6". 870. 425 1,300
lime of we I TOUT ' Peak 0 04, .
Tone Of Use (IOU) - Off•Peak 00%
C3 Supply above 11 kV 0 0%
limo of Use 11 0 x), , Peak
lime dr use (TOTE - OmOPeak
00%
Total Single Point Sunray 100 1.79. • ' 936 . 106 1,399
Agricultural Tube wells - Tadfl 0 0 0% iii Dl Scalp 34 0 5% . 284 42.1
[22 Auncuitual Tub, w-.5 268 4 7% 1.531 ' 550 2,373
A9roc■411041Tae•ervi1s 31 2 (ii) 00% • -
1 oina of uxe (1011) l'cak D-21.1 0g¢ . • -
Tome of Use (iGtli Peak D-2 210 35% 2.182 3U 3,332
Ikme or tiFn 1101): Off Peak 03 60 i 0% 275 60 410
Total Agriculture 508 97% 4.271 640 6,640
Pool, I ilhing 0 12 02'/° 141 211
freaittential C olonir ; Ii 1 0 0% 12 22
lip•cial Contian:s , 11 ,If h 10361 129 21% 1,133 150 1.6 94
limo of Use (1.;') Peak 0 0%
lima of U., fli Ili -OH Peak 0 0%
Railway liar hoof m .1 -11 • I 00'.
Co ,-iciff hion 3
10141011, s 1.13 002
[ Grand 1414i 6,194 1000% I I 56,212 7,683 8 3,3 31
5';
FORM - 28
Gujranwala Electric Power Company Ltd.
Revenue & Subsidy Statement FY 201243
Description Sales Sales Mix
No. of Consumers
Actual Load
Load Factor
NEPRA Determined Tariff GOP No died Tarill Subaldy
Fixed Charge
Variable Charge
Fixed Charge
Variable Charge
Fixed Charge
Variable Charge '
I (PAWN ('Sege) (OM Mari 1RsikW0,9 IF 744,Vv11) (RstkINIM) (Rs/kW',) (Rs/kW/IA) Ottyrkknen
Reeldenlial
Up to 50 Units 250 16 4%
For peak load requirement up to 5 kW -
01-100 Units 261.45 0% •
101-300 Units 1, I 1.424.69 0%
301-7000ntls 1 712.35 0% -
Above 700 Units 354 93 0%
Temporary Dorneshc
For peak load reourternent exceeding 5 kW 0%
Tone of Use (TOU) • Peak 0%
Time of Use (TOU) • Off-Peak I 13 0%
Total Residential 3,014.71 4% - ?>.''••
Commercial .A2(
Commerbral • t •- .\_ZP. For sanctioned load less than 5 kW 301 67 0%
V Commerctal (.20 KW) For peak loid requifemenl exceeding 5 kVV
Regular ! ! 117 69 0% -
Temporary Commercial -
Tone of Use (TOW • Peak (A.2) 30 97 0% -
Time of Use (TOW • Off.Peak (Temp) 61 94 0% -
Total Commercial 512.28 0% • Ni
Industrial ,. (s
*NS • Ill•
B1 • TOU (Reek)
309 72 0%
El l•TOIJ (011.peak) 4Z11:) -
- - B2 , 495 55 0%
132 • TO0 (Peak) 55.75 0%
07- TOU (On-peak) 203 17 0%
Temporary Mdustrial (Tang E-21 0 07 C.)
133•10U (Peak)
93.10U (Offjpeak)
22 79
730 93
0%
0%
K.---. ' '̀.‘,:y
-
04 TOU Week, • 0%
DI • IOU rOII.peakl' • , 0%
Total Industrial 1,818 I
0%
Bulk 1 I C I (a) Supolyt 400}230Votts less than 5 kW 0 79 0%
Cl(ln Supply at 400/730 Volts •upto and exceeding 5 kW 6 70 0%
Into of Use (TOW - Peak 0%
Time of Use (T001• Off-Peak . •
C2 Supply 3111 IN 100 56 0%
TTne of Use (7001 • Peak - 0%
I one of Use (TOU) • 011•Peak
03 Supply above 11kV .
lone of Use JOU) • Peak 0% '
11rne of use (TOW . Off•Peak 0%
Total Single Point Supply 108 0%
Agricultural Tubet•welts - Tariff D
(71 Scalp j 33 52 0%
02 Agneettual tube-wells 288 26 0%
Ag•cultuai Tube wells 134 (e) •
lone of Use 1700( - Peak 0400 0%
lane (till's. (700). Peak 02 21586 0%
Tune of Uie (TOU1• On Peak 07 60 33 0%
Total A rgisalrel 598 0%
itunimt•gnismr 0 11 77 0%
Itesuremial Colonies 11 1 34 0% • spectal Contracts • I WI K (AUK) 129 50
I one of UsetTOUl• Peak 0%
t into of Use (TOU) • On-Peak 0%
(4.altuaithicliontrachon 1 • 0% I
Go.c.entettort J ' 0%
Grand Total 6,194 4% •
f
FORM - 17 ( A )
Gujranwala Electric Power Company Ltd.
Revenue & Suesiciy Statement FY 2 72-13
Description Sales Sales Mix
No. of Consumers
Connected Load
Load Factor
NEPRA Determined Tariff Tariff Subsidy Total
Fixed Charge
Variable Charge
Fixed. Charge
Variable Charge
Fixed Charge
Variable Charge
ilmVolf (Sage) (king ( baga) (Minks) (min Re) pain Rs) (1.11n Rs) (Min Hs) (Min R.)
Residennal
Up lc Sounds 260 16 I
For peak load reguiremera un Io S OW .
01•100 Units 261 45 -
101-300 Units 1424.69 0%
301 700Unds 712 35 0% • 1 Above 700 Units 354 93 051
Temporary Dornestic
For peak load reguttemc , exceedinc, 5 kW -
lune of Uso (TOO) 1 cat• - 0% - lime of Use 1100) i'lf•Peal 1 13 C1%
Total Residential 3014.71 - . .
Commercial - A2
Commercial • For peak load reguiremeril up to 5 5W 301 67 0%
Commercial (<20 K'st For peak load requtremiiiil cat:coding 5 kW -
Regular 117 69
temporal,/ ,ormoeicia: - .
Tinto of Use (TOU) ifefd (A 21 J097 0% . -
Time of Use 170111. iitt•ifeak (Temp) 61 94 0%
Total Commercial 612.28 0% <".... . '
Industrial (e"
131 309 72 05• it" -...: ki-', , • 01 • TOU (Peak)
''.5.'/
- 01. 100 tOlf.peam Oat
x < \
112 495 55 "5 ".--)'' . 132 • Mit (Peak) 55.75 0%
112 IOU ICS. pea))
lemporat industrial (Tdii1 ' 2)
203 17 0'6 0,,,,(?)
03 -103 ilteak) 27 79 0'1 i\/-:.‘k-- .L.) )
ill. IOU (06 Pea5 i 730 93 05. N5' - / FA • IOU iPeak) e,.. J 61 - IOU 1011-peao) 0% 21-
.
Total Industrial 1.818 - ,...re l- - - <•,,_.,
BUIlt Cr; -- ' Cl(a) Supply at 406:230V5Its loss Man S kW 0 >9 011 ''••• -
C1 (b) Supply 114001230 Voile •uplc and ascecong 5 ION 6 70 - -
Tune 01 Use (1DU) • Peak -
Tone of Use iTOU) • Off Peak - 0% -
C2 Supply at In kV 100 56 01,
Iime 01000 ITOU) • Pefik • OM -
Time of L se (IOU) On i'eak 0% •
CO Supply above II kV 0%
lime pl Liffil'0111 oak
lure of t i se ■ r :All .O^ Peak
0%
Total Single Potnt Supply 108 • • • . •
Agricultural Tube-wells • Tariff 0
DI Scarp 33 52
02 fujiicultual luta) v..):15 288 26 05..
Agilculitial Tuft° c.-ells 0-2 iii 0% • •
lune of Us,' )1 OM • Poak i) 20) -
Tinto ol Uso JOU, Ft) ak 02 215 80 • •
I .nla 01 We 11'011, Or: Peak 02 00 33 0% -
Total Agricultural 596 0% • - - - • -
ttutaidloantifig C 11 77
1 34 0'.
Special Coati act, 1J. )1.11:1 129 50
1 ano oltlia (roll) l'■ A
limo nf Use t101d Ii lioak
lUilmay 1 mi. hut.] r.c.ti .-
Grand rural 6.194 •
rift
FORM - 29
Gujranwala Electric Power Company Ltd.
Proposed Revenue & Subsidy Statement FY 2012-13
: Description Sales Sales Mix
Load Factor
Revenue as per new reposed Revenue as par GOP Notified Subsidy Fixed
Charge Variable Charge
Fixed Charge
Variable Charge
Flood Charge
Variable Charge
(MkVall (%age) r%ago (RsikMakr) (b5rver4) (RS/6W/MI (RsrIONto (RS/kW/MI (Psrldarti)
Residential
Up to 50 Unas 260 16 4.2% 2.G0
For peak load requrroment up to 5 kW - 0 0%
01100 Units 261 45 , 4.2% 12.50
101-300 Units 1,424 69 23.0% 1455
301.700Urts 712 35 11.5% 16 70
Above 700 Undo 354 93 . 5 7% - 20.22
Temporary Domestic ,
For peak load requirement exceeding 5 kW 0.0% -
Time of Use (TOU) - Peak 0 0% 20.93
Tone of Use (TOW • Off-Peak 1 13 00% 11 14
Total Residential 3 014 71 48.7% • - - .
CornrAcrcia: - A: 1 C 0% -
Commercral • For peak load regurrethent up to 5 kW 301 67 4 9% 18 19
Commercial (<20 KW),I For peak load reguirerlien1 exceeding 5 kW 0 0%
Regular I
117.69 19% 400 17 15
Temporary Commercial -
Time of Use (TOU) • Peak (A-21 30 97 0 5% 400 17 95
Tone of Use.(TOU)' - Off-Peak (Temp) 61.94 1 0% 400 9 72
Total Commercial 512 28 8.3% - . -
Industrial , I ■ I
. 81 I . I ,
-
309 72
0 0%
6 0%
_ -
13 70
_1 - T011ipeak1_ 18 50
81- TOU (Off-peak) 10 50
82'
495 55 8 0% 400 12 35
82 - TOUreak) 55 75 I 0 9% . 400 16 59
• TOU (014peahl .182 203 17 3 3% 400 12 35
Temporary Industrial (Tani( 52) 0 07 13 30
B3 - IOU (Peek) 22 79 0 4% 380 16 43
133 • ICU (Off-peak) 730 93 11 8% 380 9 42
134 . TOUI (Peak) - 00% 1590
134 - TOU (Off.peak) ' 0 0% 8 92
Total Industrial 1 817 97 29.3% . . . . .
Bulk - 00% -
Gila) Supply St 400/230yolts Mss than 5 kW 0 79 0 0% 14 00
C1(0) Supply at 4001230 Volts •uplo and este 6 70 0 1% 400 13 08
. Tone of Use(TOU). Peak - 0 o% 400 16 90
Tone of Use (TOU) • Orl•Peak 0 0% 400 9 72
02 Supply at 11 kV 100 56 . 1 8% 380 12 93
Tithe of Use (TOM). Peak - - 00% . 380 16 31
Time of Use (TOU)• Ofl•Peak 00% 380 934
C3 Supply above 11 kV 0 0% 360 12 72
Time of Use (TOO)!. Peek 0 0% 360 15 71
Irmo of Use (TOU) - Off-Peak 0 0% 360 8 77
, Total Single Point Supply 100 05 • 1.7% . . • '
Agricultural Tube-wells - Tarifl 0 • 0 0%
4/1 Scarp. 33 52 05% 12 66
02 Ageculluel Tube-wells 200'_6 4 7% 200 8 23
Tone °Ills° (70U) • Peak D-2 21506 35% 200 15 44
limo Of Use (TOM Otl-Peak 02 60 33 10% 200 680
Total Agricultural 597 98 9.7% . • - .
Putd.c lrohltng G 11 77 0 2% 17 94
Residential Colonies )1 1 34 00% 16 77
SpoccilContros Tone K Wilt) 129 50 2 1% 360 13 00
limo co Use ( IOU) • Peek 00% 17 32
limo of USo 1 I 011) • 011•Peak 00'6 950
Railway I reckon 11//C111/11 . 1 0 0%
Co Goreatun J 00% 1 Grand Iola, 6 194 31 100.0% .
r .
1C1
FORM - 18 ( A )
Gujranwala Electric Power Company Ltd.
Proposed Revenue & Subsidy Statement FY 2012-13
Dcscription Sales Sales
Mix
Load
Revenue as per new proposed
Tariff Tariff Subsidy Total
Factor Fixed
Charge Variable Charge
Total Fixed
Charge Variable Charge
Total Fixed
Charge Variable Charge
Total
dakitod (%age) tSSage) (Min Rs) _ (Mu Ps) (r.110 Rs) (Min Rs) 0.76 Rs) mil Rs) (Mill Rs) IM1i) Rs;
Residential
Up to 50 Units 260 16 4 2% 520
For peak load req. ireinent up to 5 kW 0 0%
01-1(0 Unita 261 45 4 2% 3,268
101-300 Units 1,424 69 23 0% 20,872
301.7000nits 712 35 11 5% 1.696
Above 700 Units 354 93 5 7% 7,178
Temporary Dom, -.'e
e• peak 100.1 loci .1,0,r1,1 , 1,,, _ C, t• 00%
lime of Use (1581, . Peak • u 0r.
Time of Uso I TOU • 011-Penk 1 13 00% 13
Total P i 'dent) I 3.014 71 08.7% 43.747
Commercial - 0.2 00%
Commercial . For peak load requirement up ta 51014 301 67 4 9% 5,465
Commercial (<20 KW) For peak load requirement exceeding 5 kW 0 015
Re0.11ar 117 59 1 9% 200 2 318
Temporary Comiii.65a1
11510 ol Use ‘TOU) - Pedk 0,31 30 97 05% 75 _556
Time ol Use (TOT.). 08.001k (Tamp) 61 94 1 0% 190 602
Total Commercial 512 26 83% 465 8,662
Industrial - 00"%
51 365 72 5 0% 4 243
81 - TOU (i'0091
131. IOU (Ci(l-pcial.)
02 405 55 8 35. 500 6,123
02 • IOU (Peak) 55 75 0 5% 525
02 - IOU (730 conk) 203 17 3 3'. 35C 2,509
Temporary Indusinal (Tariff 6-2) 007
03 • TOU 6 'oak/ 22 79 0 475 374
03 - TOU 0.11-6rak) 730 53 11 0% .472 6.883
84 - TOU (Peak) 00%
0.1. IOU )) kr ' .61 05% -
TotalInduftnel 1.817 9' 29 3% 1,322 21,0.54 -
Bulk 00%
01(1) Supply at 4110:220Volls less Clan 56W 079 0U% 12
C1(0) Supply at 4003:00Volts •upto and excel 6 70 0 1% 11 80
TI11,41 cf Use (IOU) • Peak 0 00
Time or Use JOU) • 011 Peak 0 010
C2 Supply al 11 ki,/ 10P 56 1 6% 95 1.300
1111601 Use ITCP) peak 0 0%
I lulu of Use (1.5.1) • 00 i'eak 0 0%,
03 Suppli above 111.0 0 0%
Time of Use (1C...) - Peak 00'k•
Time of 1100 ■1011 OP-Peak 0 0%
Iota: tingle Point Supply 100 05 1.4% 106 1,399
Agricultural Tiitiv-wells • Tariff D - 0 lilt
1 Scarp 33 52 0 '3'1 • 424
02 Agoculuial I..tu. wiirs 288 26 4 7% 550 2.373
TUTU ol Use 0(4) • Peak D 2 215 88 3590 30 3,332
01 lisp 410,l1) • Ott. Peak 02 60 33 1 0Y.. 00 .110
Tout 80rIcti8t 597.90 07% 640 6,540
1114410 i. iutoirig ii. 11 77 0 , . 211
110Siddilltill C010111(.5 II 134 00% 22
1)60cia1 r.oiltrarts 16.6 K. ()%18) 129 50 2 19. 150 1 G94 i
1810 ol (150 i I. 10 - Peak
limn or U501. I ;1.11 . Orr Po:0
0 )
13810.5y 1,1001, 4(.1,1,4 1 0 l,,
, ,," -
Grrnd 1 lntal 6,19360 1 1000+: 1 2.611 83,330 •
r f*r)
GUJRANWALA ELECTRIC POWER COMPANY
FEEDER WISE PROGRESSIVE LOSSES
SR.
NO.
NA ME OF FEEDER/ Ping• Line Losses 05/2012
SUB-DIA'N/DIVN. Units Reeved
Units Billed
Units Lost
%Age Losses
I MODEL TOWN 10.52 10.47 0.05 0.49
2 S.LE-2 19.72 18.98 0.73 3.72
3 S.I.E-1 1 460 11.19 0.41 3.54
4 GONDLANWALA ROAD 14.04 13.07 0,97 6.93
5 FURNACE-I 6.15 6.10 0.05 0.85
6 S.I.E-3 3.39 3.72 -0.33 -9.64
7 SI IAMAI I COLONY 9.85 9.32 0.54 5.44
8 KASI IMIR 120AD 11.22 10.59 0.63 5.63
9 AI IMAD I'URA 9.36 7.9-I 1.41 15.12
10 GEPCO FEEDER 7.26 6.94 0.32 437
S/Div. MODEL TOWN 1(13.11 98.32 4.80 4.65
I MUSLIM TOWN 14.69 13.80 0.89 6.07
2 Ci,OCK 'LOWER 13.12 1 7 .09 133 9.92
3 GLURANWALA-3 I2.6x 11.73 0.94 7.45
4 ISIIAQ S.FEEL 6.94 6.93 0.01 0.21
5 PRINCE ROAD 18.15 16.23 1.92 10.56
6 GR\V STEEl. CASTING 6.19 6.13 0.06 ((.95
7 NEW ANNA' 1 ROAD 14.48 13.07 1.42 9.77
8 DI R1LLAY NEW 13.00 12.30 0.71 5 42
S/Div. G.GATE 99.55 92.27 7.28 7.31
I 11AFIZABAD ROAD 13.22 12.55 0.68 5.12
2 1311.AL ROAD 16.77 14.88 1.88 11.24
3 LAIIORE ROAD 6.06 6.33 -0.27 -4.46
4 AWAN CI OWK 17.62 17.24 0.38 2.15
5 MUIIAMMAD NAGAR 10.18 9.31 0.86 8.49
6 DARB.AR QADRIA II 81 10,55 1.26 10.66
7 DATA GUNG BUN 10.48 8.69 1.79 17.06
8 JINNAI I ROAD 11.61 11.20 0.41 3.54
9 NOWSI1ERA ROAD . 9.76 9.04 ((.72 7.39
10 NIADNI ROAD 3.27 2.61 0.65 20 00
S/Div. BALPURA 1111.77 102.4(1 8.37 7.55
I GUJRANWALA- I I I 54 10.50 1.05 9. 06
2 GILIRANWALA-2 12.78 11.59 1.19 9.33
3 DAL BAZAR 5.92 5.52 0.40 6.78 S/Div. CITY 30.24 27.60 2.64 8.73
1 BAGIIBANPURA 12.82 11.73 1,09 8.50
2 FARQOQ MIN.! 8.90 8.70 0 20 2.25
3 REI!MAN I'URA 16.54 15.45 1.09 6.59
4 S.S.M11.4 0.01 0.01 000 -0.37
5 GULSIIANAI3AD 13.27 12.14 144 8.56
6 JAMIA ASI IRAHA 9.08 8.10 0.98 10.78
• 7 QAZAFI ROAD 11.30 10 21 1,00 9.66
• 8 NEW 1313 PURA _ . 1.64 1.42 0,22 13.26 S/Div. FAROOQ GUN., 73.57 67.76 5.80 7.89
Divn. DIVN-1 GAY:U.:\ 417.24 388.36 28.88 6.92
F f; 3
/ SI113-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR. NO.
NAME OF FEEDER/ Prog. Line Losses 05/2012
SUB-DIVN/DIVN. Units Reeved
Units Billed
Units Lust
%Age Losses
I CIVIL LINE 10.69 10.29 0.40 3.70 2 HOSPITAL ROAD 10.47 9.16 1.30 • 12.46 3 D.C.ROAD 5.34 5.25 0.09 1.63 4 SESSION COURT 7.83 7.90 -0.07 -0.86 5 D.N.ROAD 8.35 7.91 0.43 5.19 6 NEW sATELLATE TOWN 8.58 7.83 0.75 8.72 • 7 NEW POPULAR NURSERY 12.71 11.33 1.38 10.86
S/Div. CIVIL LINE 63.95 59.67 4.28 6.69 1 CITY 11.05 9.81 1.24 11.20 2 G .T. It DAD-2 14.86 13.11 1.75 11.77 3 BAKER NIANDI 12.20 11.51 0.69 5.64
SiDiv. S.WALA BAG 1 1 38.10 34.43 3.67 9.64 I CIIAK NIZAN1 14.69 13.08 1.61 10.96 2 T M.KI IAN 9.62 8.54 1.07 ! I I b .3 WADALA 6.83 5.99 0.84 1128. 4 TALHAR A 8.41 7.13 1.28 15.19 5 13ASI WALA 1.36 0.85 0.51 . 37.33 6 MANDIALA TEGA 18.60 15.81 2 79 14.99
S/Div. I.NLKDAN 59.51 51.41 8.10 13.61 I FEROZWALA ROAD 20.44 18.86 1.58 7.73 2 CANAL 12.26 11.46 0.81 6.56 3 MADN1 ROAD 11.59 11.06 0.54 4.63 4 COLONY 17.33 15.67 167 9.63 5 KASMIR ROAD 16.63 14.35 229 13.76
S/Div. COLONY 78.26 71.38 6.88 . 8.79 I G.T.ROAD-1 11.82 11.44 0.38 3.23 2 SIII'l;RA ROAD 16.74 15.49 1.25 7.48 3 SI1ERANWALA 12.74 12.36 0 38 2.99 4 FURNACE 2.25 2.29 -0.03 -1.49 3 I1UKI IARI COLONY 13.13 11.99 1.14 8.67 6 BAJwA ROAD 9.38 8.74 0.64 6.86 7 sANAT ROAD 20.22 19.11 1.11 5.48 8 G.T.ROAD-3 926 8.49 0.77 8.35 9 BAJWA ROAD 2 8.24 7.40 0.84 10.24 I0 MUBARAK SI 1AI I 7.20 6.43 0.77 10.67
S/D iv. G.T.ROAD . 11(1.98 103.72 7.26 6.54 I LEL W Al .A 14.86 13.86 1.00 6.75 2 WA1 n),\T COLONY 12.09 11.52 0.57 4.71 3 CIIAN1ANSI IA1 1 10.34 15.72 0.62 3.78 4 PONDANWALA 6.43 5.95 0.48 7.48 5 CI IAMRA MANDI 10.03 9.30 0.73 7.32 6 TOIIER 8.05 6.59 1.45 18.08
S/Div. CHANIAN SI 1A.11 67.81 62.94 4.86 7.17 Divn. DIVN-2 C/WALA 418.61 383.56 35.05 • 8.37
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR,
NO.
NAME OF FEEDER/ frog. Prog. Line Losses 05/2012
SUB-DIVN/DIVN. Units
Reeved
Units
Billed
Units
Lost %Age
Losses
1 Q.D.SING 13.37 12.18 1.19 8.91
2 KANIOMAL1.11 7.92 6.90 1.02 12.90
3 MAIN BAZAR Q.D.SING 10.96 10.18 0.77 7.05
4 GUJRAT STEEL MILL 1.02 1.02 0.00 -0.20
5 ISLAM PURA 4.03 3.41 0.61 15.25
S/Div. Q.D.SING 37.3(1 33.70 3.60 9.65
1 Kar QAZI 16.35 14.90 1.45 8.88
2 MILLER sTEEI. 12.04 12.08 -0.04 -0.34
3 ALAM CI [OINK 11.21 9.69 1.52 13.57
4 LADI IEWALA 6.86 6.13 0.73 10.63
5 PUPNAKIIA-I 10.20 8.86 1.34 13.13
6 PUPNAKI IA-2 6.29 5.66 0.63 10.05
7 N.KOT QAZI 4.52 4.09 0.44 9.63
8 KOT SI IFRA 7.25 6.35 0.90 12 41
9 . QILA KHAN SINGI I 6.30 5.56 0.74 11.72
1(1 MADINA STEEL fv111.1. 11.85 11.68 0.17 1.40
11 N1AKI-LAII STEEL 5.39 5.37 0.02 0.36
12 IIAQ BAI IU STEIiI. 1.67 1.66 0.00 0.26
13 i IIAMID FURNACE 11.70 11.81 -0.11 -0.94
STD iv. LAW IEWALA 111.63 1(13.84 7.79 6.97
i1 KIIURSI 111) ALAN! 10.80 9.90 0.91 8.39
2 WAPDA TOWN EAST 7.39 7.46 -0.07 -0.93
''3 ' WAPDA TOWN WEST 6.89 7.04 -0.15 -2.15
4 S-1-E-2 . 10.98 11.07 -0.10 -0.88
5., 1:011LOWALA • 12.12 10.97 1.15 9.49
6 INDUSTRIAL-2 16.45 15.31 1.14 6.91
7. 3:111ALI-2 11.43 11.86 -0.42 -3.69
8 1' ISLAMABAD STEEL 16.65 16.40 0.25 1.48
19
)0
, 1:11ALIDILYAS
AL KAR.AN1STEEI MILL
20.56
1.88
20.07
1.88
0.50
0.00
2.41
0.08
II INDUSTRIAL-3 18.24 17.94 0.30 I 62
12 - MURALIWAI.I 8.09 6.72 1.38 17.00 13 FRUIT MANDI 13.93 13.11 0.82 5.88 14 WARRIACI I 13.71 13.40 0.31 2.29
15 ADIL STEEL 10.45 10.30 0.15 1.44 S/Div. KIIIALI 179.58 173.42 6.16 3.43 •
1 EN1IN Al3AD TOWN 7.36 6.86 0.50 6.84
2 CERAMICS 19.23 17.53 1.70 886
3 KIIAN PIARA 6.56 6.05 0.51 7.76
4 G.T.ROAD 23,73 21.80 1.93 8.12
5 1:11.SPINN MILL. 9.20 9.16 0.04 0.40
6 KIIAWJA STEEL 1.14 . 1.14 0.00 0.08
7 JAI IAN Z1:13 STEEL. MILL 6.24 6.30 -0.06 -0.98
8 AL MADINA STEEL MILL 4.08 4.04 0.04 0.87
9 .
10
KAPUT STEEL
RIZWAN sT1:11•
6.83
4.81
6.69
4.80
0.14
0.01
1.99
0.11
11 IJAZ FURNACE 10.20 10 05 0 15 1.44
12 REGAL CI 1INA 11.57 10.47 1.10 9.50
13 KASLIMIR COLONY 8.04 7.86 0.17 2.14
14 JAI.11. TOWN 15.47 15.14 0.33 2.14 15 l'E.PSI COLA 7.25 7.29 -0.04 -0.51 16 N0/..-1 • 0.03 0.03 0.00 -11.14 17 ERZ-2 0.11 0.14 -0.03 -21.93 18 CERAMICS-II 5.43 • 4.79 065 11.88
S/Div. ENI1N ABAD 147.28 140.16 7.12 4.84
305
FR5
)ER / SUli-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO,
SR.
NO.
NANIE OF FEEDER/
SUB-DIVN/D1VN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost
%Age
Losses
4-
--I O
N V
. -
FAISAL COLONY 20.02 18.57 1.45 7.24
INDUSTRIAL 2.13 1.90 0.22 10.56
ATTAWAll 6.93 6.04 0.89 - 12.86
SANSRA 9.84 8.44 1.40 14.19
IIIRAIIIM STEEL MI1.1. 7.17 7.21 -0.04 -0.58
AL-I IAMAD STEEL 6.69 6.64 0.05 0.74
NEW 11AFIZ STEEL 7.62 7.51) 0.11 1.47
PRIM STEEL 6.48 6.46 0.02 0.31
m.R.sTEEL 6.71 6.69 0,02 0.32
FIVE STAR FEED MILL 0.79 0.79 0.00 0.34
MUKIITAR COLONY 9.47 8.96 0.51 '5.39
CANAL WIEW-1 0.12 0.11 0.02 12.93 CANAL W1EW-2 0.15 0.12 0.03 17.38
SUPPER ASIA 3.19 3.27 -0.08 -2.40
COCA (. .)LA 6.71 6.89 -0.17 -2.61 S/Div. CIIAND DA Q11.A 94.01 89.58 4.43 4.71
Dirn. D1VN-3 GAVALA 569.79 540.70 29.09 .' 5.11
)ER / SUI3-DIVN / DIVN WISE NIONTHLY/PROGRESSIVE LINE LO.
SR. NO.
NAME OF FEEDER) . SUB-DIVN/DIVN.
frog. Line Losses 05/2012
Units RCCVell
Units Billed
Units Lost
%Age Losses
I DURGA FUR 10.69 9.77 0.92 8.59
2 KAMOKE-I 19.80 19.01 0.79 4.01
3 KAMOKE-2 21 99 18.16 3.83 17.-12 -1 KI IALID NAZIR 3.86 3.79 0.08 1.99 5 KAMOKE PAPER AND 4.46 4.39 0.07 1.61 6 KAMOKE-4 4.58 3.87 0.71 15.48
S/Div. KAMOKE -1 65.38 58.98 6.40 9.79 I Is: AM 01;13-3 14.37 13.11 1.25 8.71 2 JUDI.' PAPER MILL 12.11 11.26 0.85 7.06 3 ' C.WALI(P.STEEL) 10.37 10.02 0.34 3.32 4 SAI.AMAT I'URA 19.25 17.41 1.84 9.58 5 MASTER TILES 12.25 12.18 0.08 0.61
S/Div. KAN1OKE-2 68.35 63.98 4.37 6.39 1 . PEEL()-1 8.64 7.06 1.:04 !8 26 2 ' PEL1.0-2 10.18 8.51 1.67 16.36 3 SADIIOKE 16.87 14.16 2.72 16.11 4 SALAR 19.25 18 15 1.11 5.75
i 5 SHER GARI I 5.14 4.18 0.96 18.69 6 SONEX TILES 12.32 12.10 0.22 1.81 7 NEW ALLUSYS 0.17 0.18 0.00 -2.57
S/Div. KAN1OKE-3 72.58 64.33 8.25 11.36 1 MCI IAN PUR 5.58 4.51 1.07 19.14 2 . RAJA WALA 16.04 12.97 3.07 19.17
.3 I IAMEED PUR 7.32 6.26 1.06 14.44 S/Div. WAIIANDO 28.94 23.74 5.20 17.97 Divn. DIVN KAMOKE 235.25 211.03 24.21 10.29
r 6 7
)ER / SUB-DIVN DIVN WISE MONTHLY/PROGRESSIVE LINE LO,
SR.
NO.
NAME OF F EEDER/
SUB-DIVN/DIVN.
frog. Line Losses 05/2012
Units
Revved
Units
Billed
Units
Lost
%Age
Losses
I KOT SI1ERA 6.71 . 5.52 . 1.20 17 82
2 N. VERKAN 16.30 13.66 2.64 16.18
3 SAGO 13A(10 4.75 4.51 0.24 5.02 4 I3AUEER 8.49 6.46 2.04 23.97
S/Div. NAUSI1ERA N'IRK.AN-1 36.25 30.15 6.11 16.85
1 RATAL1 0.00 0.00 0.00 tiDI V/0! 2 KARYAL K ALAN 11.99 9.41 2.58 21.51 3 MARR1 4.87 3.88 0.99 20.40 4 MANGOKE 8.65 7.28 1.37: - 15.82 5 N1ATTA 1.76 1.50 0.27 15.12
S/Dir. NAUSI1 [ RA VIM:AN-2 27.28 22.07 '521 19.09 I TATLAyAA1.1 10.99 ' 8.87 2.11. 19.24 2 ROOPRA 7.06 5.77 1.28 18.16 3 liAlOPUR 1196 8.13 3.82 31.98 4 DLLI'AY MR. 8.02 5.88 2.14 26.65
S/Div. TATLY A.k1.1 38.02 28.66 9.36 24.61 I C.111-.1.1iiI.AN 11.35 10.03 1.32 11.61 2 NOOR PUR 8.69 7.56 1.13 13.02
MAY. NOEI1A 12 20.03 17.58 2.45 12.22 Divii. DIVN NOWSIIERA N.'111.1:AN 121.59 98.47 23.12 19.02 Circ:e CIRCLE CITY (AM' 1,762.48 1,622.12 140.36 7.96
6/25 '
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
N AN] E OF FEEDER/ Prog. Line Losses 05/2012
SUB-DIVN/DIVN. Units
Reeved
Units
Billed Units Lost
%Age
1.osses
I BADDOKE 10.38 8.66 1.71 16.52
2 : ' GRW-CANYI 2 27.64 26.68 0.95 3.45
3 N.I..0 0.70 0.70 0.00 -0.41
4 S.S.130ARD 8.62 7.88 0.74 8.58
6 T.K.WAL1 8.76 7.16 1.60 18.23
7 MAIZE 2.16 2.17 -0.02 -0.82 •
8 DEFENCE 0.00 0.06 -0.06 WI V/01
9 GRW-CANTT-I 0.00 0.00 0.00 #DIV/0!
10 ASKRI HOME 1.81 1.79 0.02 0.83
II SUGAR MILL 8.15 7.84 0.31 3.78
12 SI IARIF FARM 9.51 8.28 1.23 12.98
13 , D.C.COLONY 2.18 1.93 0.25 11.37
14 . RAI IWALI 10.52 9.16 1.36 12.94
15 ' DC COLONY I 0.11 0.09 0.02 15 67
16, . DC COLONY 2 0.12 0.10 0.02 16.60
17 DC COLONY 3 0.22 0.19 0.03 14.12
18: AI.LAMA IQBAL TOWN 2.37 2.18 0.20 8.22
19 DEFENCE 8 97 7.96 1.00 11.19
20 MRLS 0.17 0.19 -0.02 -13.91
S/Div. CANTT GRW 102.37 93.04 9.33 9.11
1 . 1.0111AN WALA 14.7 13.2 1 .4 9.89
2' SALEEM COLONY 10.5 10.0 0.6 5.40
3, SIALKOT ROAD 15.2 13.6 1.6 10.29
4 ' PROFESSOR TOWN 0.8 0.6 0.2 26.73
5 ' WANIA 2.4 2.1 0.3 10.67
6 NEW SIALKOT ROAD 12 I 11.2 0.9 7.75 7 , NOP-4 04 0.4 0.0 10.39
8 '' GARDEN TOWN ' 12 1.0 0.2 16.45
9 . NOP-5 9 3 7.4 1.8 19.73 10 AROOP 11.5 9.0 2.6 22.44 II NMC • 0.2 0.2 0.0 -0.85 12 FURNACE-7 16.4 15.8 0.5 3.31 13 SARDAR TOWN . 12.7 11.4 1.3 10.11 14 FURNACE-5 13.2 12.9 0.3 2.51
. 15 FURNACE-6 122 12.0 0.2 1.97 16 FAROOQ STEEL 9.0 8.8 0.2 2.40
'17 TAJ STEEL 16.1 15.7 0.4 2 29 18 POWER 11011SE (1.3 0.3 0.0 -11.51 19 ASIF STEEL 7.7 7.5 0.2 2.27 20 PRIME CITY 0.2 0.2 0.0 20.34 21. 1011AR TOWN . 01 01 0.0 11.81 22 NADEEM STEEL. 2.6 2.6 0.0 1.80 23 WAQAS STEEL 8.2 8.1 0.1 I .67
S/Div. AROOP 176.9 163.9 13.0 7.34 1 SUI GAS ROAD 13.9 12 . 8 1.1 8.23 2 I) C ROAD (1 0 0.0 0 0 !WI V/0! 3 , MADINA COLONY 19.5 17.3 2.1 10.94 4 ' FARB) TOWN 121 11.4 0.8 6.48 5 NEW FARB) TOWN 15.7 14.3 1.4 8.84 6 KIIOKI IER Klif: 13 0 11.6 1.3 10.36 7 RACE COURSE ROAD 9.7 9.1 0.6 6.01
S/Div. FREED TOWN _ 83.9 76.5 7.4 8.79
7/25
r
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO,
SR.
NO.
NAME OF FEEDER/ N Prog. Line Losses 05/2012 .
SUB-DIVN/DIVN. Units
Reeved
Units
. Billed .
Units
Lost
%Age
Losses
1 BY PASS ROAD 16.1 15.1 1.0 ' 6.15
2 GONDALANWALA 17.4 14.5 2.9 16.78
3 GI IAZ1 6.2 6.1 0.0 0.62
4 SI IALIMAR TOWN 1.7 1.6 0.1 5.98
5 RAUF STEEL 7.8 7.6 0.1 1.72
6 INDUSTRIAL 7.6 7.7 0.0 -0.45
7 SHEIIEEN ABAD 14.2 13.3 0.9 6.20
8 GULSHAN IQI3AL 11.5 11.4 0.1 1.08
9 FURNACE-3 12.6 12.6 0.0 0.23
10 FURNACE-4 15.0 14.9 0.1 0.61
II CLIMAX ABAD 18.1 16.7 1.4 7.50
12 LasTEEL 3.9 3.8 0.0 1.17
13 SUPRA sTEEL N111.1. 0.8 0.8 0.0 0.41
14 BISMILLAI I sTai, 3.7 3 8 -01 -3.33
15 INCOME 1 AX COLONY 7.0 5.6 1.4 .- 20.36
16 MANDIALA 9.0 7.5 1.5 16.70
17 FOREST COLONY 20.8 19.4 1.4 6.70 18 FURNACE-2 8.8 8.7 0.1 1.61 19 ',MANCE-8 14.0 13.7 0.3 2.20
20 ALI STEEL 6.3 6.2 0.1 2.09 21 ASIIRAF SPIEL 3.8 3.7 0.1 2.46 22 SHAHZAD STEEL FURNACE 2 5 2.4 0.1 2.66 _
S/Div. SIIAIIEEN ABAD 208.9 197.3 11.6 5.56 Dien. OWN CANIT CM 572.1 530.8 ' 41.3 7.22
8/25
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO,
SR.
NO.
NAME OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed Units
Lost
%Age
Losses
I DASKA-1 8.9 8.1 0.8 8.70
2 DASKA-2 14.7 14.7 0.0 0.06
3 COLLEGE RD DASKA 11.6 8.6 3.0 25.78
4 I IAJI PURA 9.7 8.9 0.8 8.18
5 YOUNIS SURGICAL 1.5 1.5 0.0 0.08
6 , JAMB.. STEEL 1.3 1.3 0.0 0.4-1
7 REFINE STEEL 2.0 1.9 0.0 1.28
8 APPLO 9.1 8.6 0.5 5.35
9 DASKA STEEL MILL 6.9 6.9 0.0 0.18
10 A.D.STEEL 9.6 9.5 0.1 1.16
11 I IAMID FOUNDRY 0.9 0.9 0.0 2.53
S/Div. DASKA-1 76.2 70.9 5.2 6.86
1 CiOJRA . 6.0 6.1 -0.1 -1.53
2 . WAZIRAI3AD 10.1 86 1.6 15.51
3 DASKA•3 16.6 15.0 1.6 9.44
4 N.A.STEEL . 8.4 8.4 0.0 0.38
5 NAWAZ STEEL 2.7 2.8 0.0 -1.06
6 SARDAR STEEL 5.4 5.3 0.1 1.23
S/Div. DASKA-2 49.2 46.1 3.1 6.33
I t K.KEY . 11.3 9.5 1.8 16.12
2' M.R.LINK 8.1 7.2 0.9 11.51
3 ' SIAN 7.5 6.4 1.2 15.43 SINDIIO STEEL FURNACE 0.0 0.0 0.0 11D1 V/0!
5 A.M.STEEL 5.1 5.0 0.0 0.69 S/Div. DASKA-3 32.1 28.1 4.0 12.36
I ADAMKE 9.0 8.5 0.6 6.49
.2 MOUTRA 2.2 2.1 0.1 5.37 3 BAQAR PUR 0.0 0.0 0.0 SiDI V/0! 4 SHAT STEEL MILL 8.5 8.5 0.0 0.50 5 ' FAIL UL IIASSAN 11.4 103 I I 9.96 6 TRIGRI SI IARIF ' 12.2 10.5 1.7 13.91 7 • IMAM BUKHARI 5.9 5.0 0.9 15.44
S/Div. DASKA-4 49.3 44.8 4.5 9.12
N -4 0,
(M
1,-)
GLOTIAN 7.2 6.6 0.6 8.56 S I E 4.1 3.7 0.4 9.01 O.K. 12.9 12.0 0.9 6.75 MEETRANWALI 11.0 9.4 1.7 15.03 ROYAL STEEL 9.8 9.7 0.0 0.36 MM STEEL 7.1 7.1 0.0 0.56 USMAN.STEEL FURNACE 4.1 4.0 0.0 0.75 1SLAM.STEEL 5.1 5.0 0.0 0.82 AL. MADINA SURGICA 2.6 2.6 0.0 1.71
S/Div. GUJRANAVALA ROAD 63.8 60.1 3.7 5.80 Divn. DIVN DASKA 270.6 250.1 20.5 7.58
117 1
9/25
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO,
SR. NO.
NAME OF FEEDER/ Prog. Line Losses 05/2012
SUB-I)IVN/DIVN. Units Reeved
Units Billed
Units Lost
%Age Losses
I MURDIKEY 11.3 9.4 1.9 16.52
2 P.N.P 6.2 5.6 0.6 10.00
3 PI IALOKI I LI 10.2 0.9 8.15
4 WAZIRAI3AD 11.1 10.9. 0.2 1.89
5 ALLAHABAD 11.9 11,4 0.5 3.92
S/Di v. WA "LIRA BAD-I 51.6 47.6 4.1 7.88
I EATE1 I GARI1 4.0 3.7 0.3 7.68
2 HEAD KI IANKI 6.5 6.1 0.4 5.96
3 SANDAN WALA 4.4 4.2 0.2 3.80
4 KOI.AR 10.2 8.9 1.3 12.98 5 PIPL1 WALA 1.3 1.2 0.1 4.03
SIM.. WAZIRABAD-2 26.4 24.2 2.2 8.47
I OLD GI IAKK AR 13.0 12.7 0.4 2.83 2 KOT NOORA 4.8 4.5 0.3 6.73
3 NAT KALLAN 6.6, 5.5 1 I 14.15
4 JAI.AI. 7.2 6.5 0.7 9.28
5 GI IAKI IAR NEW 16.2 14.8 1.4 8.83 6 FATEI I GARII NEW 7.8 7.1 0.7 8 46
S/Div. GIIAKIIAR 55.6 51.1 4.5 8.11 I GILL WALA 4.0 3.7 0.3 7.89 2 AI1MAD NAGAR 7.9 7.0 0.8 10.56 3 ClIANAWAN 8.9 8.1 0.9 9.72 4 VERPAL 10.4 9.4 1.0 9.27 5 LUDIIAWALA 6.9 5.9 0.9 13.36 6 CI IENAB BOARD 7.9 7.9 -0.1 -0.66 7 SAI1ARAN CI-IATTA 9 9 8.3 1.5 15.47
S/Div. AIINIAD NAGAR 55.8 50.5 5.4 9.63 I NIZAMABAD 12.5 11.8 0.7 5.74 2 M.Z.A KI IAN 13.3 12.0 13 9.72 3 5011DRA 4.8 4.7 0.1 2.28 4 I IA.11 PURA 14.2 12.8 1.4 9.92
SIM... NIZAMABAD _ 44.9 41.4 - 3.5 7.87 1 AI.1 FUR 11.2 10.5 0.7 6.39 2 RASUL NAGAR (Mancha) 15.4 13.3 • 2.1 13.62 3 MANCIIER NEW 8.4 7.5 1.0 11.45 • 4 KALAIAN 10.0 9.0 1.0 10.16
S/Div. ALI PUR 45.1 40.3 4.8 10.65 Divn. DIN'N WAZIRARAD 279.5 255.0 24.5 8.78
1 0/2 5
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NAME OF FF:EDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost
%Age
Losses
I AIIMED PUR 7.2 6.5 0.8 10.92
2 AIR FORCE 0.2 0.2 0.0 0.00
3 DAHRANWAL1 (NOKIIAR) 14.1 12.0 2.1 14.56
4 CIIAK GI IAZ1 (RQB) 7.2 6.0 1.3 17.47
5 LAWERY 11.9 9.7 2.3 18.92
6 Cl IABBA SANDHWAN 1.6 1.2 0.3 21.63
7 MADAN CIIAK 4.7 4.0 0.7 15.08
S/Div. HAFIZABAD-1 47.0 39.6 7.4 15.77
I ALIPUR ROAD(' IFD-I) 13.6 12.1 1.5 11.23 2 SAGAR (r/w-1 ) . 11.4 8.9 2.5 22.25
3 FAROOQ-E-AZAM : 6.9 6.9 0.0 0.65
4 RAJA ClIOWK 11.3 10.0 1.3 11.35
5 KALIANWALA 12.3 10.5 1.8 14.76
S/Die. DAFIZABAD-2 55.5 48.3 7.2 12.98 I 111100N 5.1 4.4 0.8 14.74
2 GARIII AWAN (IIFD-2) 19.6 17.0 2.6 13.24
3 130EK EY (IRRIGATION) 7.2 5.7 1.5 20.86
4 PIR KOT (T/W-4) 10.2 8.5 1 7 16.75
5 DISTRICT COMPLEX 0.6 0.5 0.0 6.03
S/Div. IIAFIZABAD-3 42.8 36.2 6.6 15.45 1 KOT MUBARIK(R/PUR) 13.0 10.9 2.1 16.51
2 SI 1A11JAMAL (71W-2) 10.4 8.1 2.3 22.39
3 KOT FLKHAN (T/W-3) 9.1 7.3 1.8 20.24
4 HUSSAIN PURA 15.4 13.6 1.7 11.23
S/Div. DAFIZABAD-4 . 47.9 39.9 8.1 16.81 Divn. DIVN HAFIZABAD 193.2 164.0 29.3 15.15
1 /75
) -7.R / SUB-DIVN / DIVN WISP MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
NAME; OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
• Lost
%Age
Losses
2 CHAK BlIATTIAN(N.J.PUR) 9.221 7.0 2.2 23.67
3 KIIAN PUR 9.231 7.1 2.2 23.38
4 JALAL PUR CITY 9.016 7.6 1.4 15.18
5 INDUSTRIAL 4.713 4.6 0.2 3.32
6 KOT N1011A1313AT 8.740 7.3 1.4 16.40 7 RASULPUR 8.096 7.0 1.1 14.11 8 PINDI 13HATTIAN ROAD 9.499 7.6 1.9 20.02 9 KHURRAM CIIUREA 3.373 2.6 0.7 21.85
S/Div. JALAITUR BlIATLIAN 61.9 50.8 11.1 17.90 I PINDI BI1ATTIAN CITY 8.2 7.0 1.1 14.00 2 KOT NIZAM 8.2 6.1 2.1 25.91 3 KOT NIKKA (K-NIKKA) 5.0 4.2 0.8 15.96 I JALAL PUR OLD 6.053 6.9 -0.9 -14.46 4 MUSTAFABAD (CIIIN10.1) 86 7.0 1.6 . 18.55 5 MANI SII0151 7.0 5 5 1.5 21.62 6 LAI IORE ROAD 10.1 8.5 1.6 15.60
S/Div. PANDI BAlityrriAN 53.1 45.3 7.9 ' , 14.84 I MAIN 15AI IIMA (G.AREA) 5.0 4.3 0.8 14.95 2 SABIT SHAH I (11-106) 3.6 2.9 0.7 19.84 3 SUKIIEKE (LBRANCI 0 10.6 9.5 1.1 10.64 4 JANDOKE (K-106) 3.4 2.8 0.7 19.62 5 KASEESAY (1.-106) 10.2 7.4 2.8 27.11 6 NOTliAIN(N/WANA) 8.0 6.6 1.4 17.62 7 MOCIIIWALA (R.BRANCi I) 5.9 5.0 1.0 16.10 8 UDDOKEY 7.8 6.4 1.4 18 08 9 CRESCENT BAIIUMAN 5.8 5.8 0.0 0.69
S/Div. SUKI1EEE 60.5 50.6 9.9 16.30 I KOLO TARAR 9.0 8.8 0.2 2.55 2 KOT CHIAN 6.9 6.0 0.9 13.61 3 VANIKE TARAR 17.5 14.5 3.1 17.47 4 BELO NOW 4.4 3.6 0.8 18.65 5 RAGIIO SYEDAN 7.8 6.2 1.6 20.10
S/Div. VANIKEY TARAR 45.7 39.0 6.6 Divn. DIVN JALALPUR BIIA1-rIAN 221.1 185.7 35.4
14.49 - 16.02
Circle CIRCLE CANT-r GRW 1536.6 1385.6 151.1 9.83
12/25
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NAME OF FEEDER/ Prog. Line Losses 05/2012
SUB-DIVN/DIVN. Units
Reeved
Units
Billed
Units
Lost
%Agc
Losses
I SARGODI-IA ROAD 16.7 15.8 0.9 5.33
2 RAILWAY ROAD 15.6 15.0 0.6 3.97
3 CI IENAB 7.4 6.7 0.7 9.17
S/Div. GlI.IRAT P/110USE 39.7 37.5 2.2 5.52
1 KATIIALA 8.4 8.0 0.5 5.36
2 SIE 10.9 10.4 0.6 5.05
3 SI IEIKI-1 PUR 12.7 11.6 1.1 8.80
4 G.T. ROAD 6.8 6.5 0.3 4.97
5 GIIAURI 14.6 13.6 1.0 7.10
6 MOIN-U-DIN PUR 12.2 10.2 2.0 16.15
7 KALRA 10.4 8.8 1.5 14.77
8 0.0 0.0 00 t/DIV/0!
S/Div. GlIJRAT S.LESTAT 76.1 69.1 7.0 9.17
1 GAGIAN 8.9 8.0 0.9 10.19
2 DAULAI NAGAR 11.5 9.3 2.1 15.66
3 MADINA 7.6 7.1 0.5 7.06
4 I3OKEN SI IARIF 9.3 8.3 1.0 10.88
S/Div. AZIZ BILA7E1 SHADED 37.3 32.7 4.6 12.33
I SIIA1-1DAULA 17.1 15.6 1.5 8.63
2 MUSLIM BAZAR 12.1 11.5 0.6 4.61 .
3 JAI-IANGIR 6.5 5.1 1.5 22.64
4 CIRCULAR ROAD GRT 11.7 11.1 0.7 5.59
S/Div. AKRAM SIIAIIEED 47.4 433 4.2 8.79
I GEPCO COMPLEX 10.8 10.2 0.5 5.00
2 JINNAI-1 ROAD 9.7 9.6 0.1 1.24
3 COURT ROAD 15.2 14.3 1.0 6.25
4 MARGIIZAR 10.0 9.7 0.3 2.84
5 JAIL ROAD 0.0 0.0 0.0 MIMI
S/Div. MARGIIZAR 45.8 43.9 1.9 4.14
Divn. GUJRAT-1 246.3 226.4 19.8 8.05
13/25
I75
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NAME OF FEEDER /
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost .
%Age
Losses
I LALA MUSA CITY 5.5 5.1 0.4 ' 7.22
2 PAK PUR 10.0 9.1 0.9 8.86
3 KAKA SAHIB 12.8 11.8 1.0 7.86 4 MAIN BAZAR LALAMUSA 10.9 9.8 1.1 . 10.11
5 DI IAMA ROAD 8.0 • 7.4 0.6 7.25 S/Div. LALAMUSA CITY 47.3 43.3 4.0 8.41
I BASCO 9.7 8.5 1.2 11.96
2 PASWAL 11.6 10.1 1.5 13.15 3 DEENA CI IAK 10.4 8.7 1.7 15.98 4 MACIIIWAL 11.0 9.3 1.7 15.25
5 UMER CI1AK 2.0 1.7 0.2 11.70 S/Dis-. LALANIUSA RURAL 44.7 38.4 6.3 14.111
I D11001, 11.1 10.1 0.9 8.42 2 SABOWAL 10.2 9.4 (1.7 7.31 3 SERVICE 6.0 5.8 6.2 2.98 4 11.1:11MANI 9.3 • 7.9 1.4 15.39 5 NEW SERVICE 8.9 9.0 0.0 . -0.24 6 sTAT LIFE 0.3 0.2 0.0 i 2.13 7 JAIL ROAD 125 11.5 - 1.1 ' 8.64 8 SHADMAN 8.6 8.1 0.5 6.01
S/Div. GUJRAT RURAL 66.9 62.0 4.9. 7.28 I NAGRIANWALA 8.7 7.9 0.7 8.45 2 MANGOWAL-KUNJAH 12.1 11.0 1.1 9.41 3 KUNJAH T/MILL 11.0 10.8 0.2 1.74 4 MACHH1ANA 10.7 9.3 1.4 13.30 5 KUNJAH 9.9 8.9 1.0 10.35 6 11111F.ORWAL1 5.7 4.9 0.8' 13.88 7 PAK WIGAI I 2.8 2.5 03 11.79
S/Div. KIINJAII 60.8 55.2 5.6 9.25 I SIIADIWAL 14.9 13.1 1.8 . , 11.96 2 LANGAY 8.9 7.6 I 3 ' 14.22 3 W/CL SIIADIWAL 0.2 0.2 0.0 . 11.02
S/Div. SIIADIWAL 24.0 20.9 3.1 12.79 Divn. GU.IRAT-2 243.6 219.8 23.8 9.77
14/25
n -■ r, I. I ti
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NAME OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost
%Age
Losses
I M.B.DIN CITY 10.7 9.6 1.1 10A I
2 PHALIA ROAD MB 14.1 12 6 1.5 10.77
3 WASU 13.5 12.1 1.3 10.00
4 KATCIIERY ROAD MI3D 9.8 9.2 0.7 6.73
S/Div. M.BAIIALIDIN URBAN 48.1 43.5 4.6 9.65
I MURALA 9.7 8.8 0.9 9.16
2 RLY.ST:C/WALA 7.0 6.3 0.7 10.20
3 GI IULSI IAN IQBA1. 6.9 5.9 1.0 14.30
S/Div. 81.BAIIAUDIN RURAL 23.6 21.0 2.6 10.97 1 ALA 12.5 11.2 1.3 10.77
2 CHM 7.5 6.6 1.0 12.67
3 MALAKWAL CITY 11.1 10.1 1.1 9.60
4 MIAN1 4.7 4.0 0.7 14.97
5 a Kyr DUFFAR 4.5 3.9 0.6 14.17
6 MONA 15 1.3 0.2 11.03
S/Div. MAL1KWAL 41.9 37.0 4.9 11.65 I GURAH MOIIALLAI I 12.7 11.8 1.0 7.73
2 CANAL 13.7 12.1 1.5 11.20
3 11101.ANA 9.2 7.9 1.3 14 48
S/Div. LALA ZAR , 35.6 31.8 3.8 10.8(1 I DARA PUR 8.8 7.4 1.4 15.94
2 SUB-S1DRY 0.3 03 -0.1 -19.95
3 KOT BALOCI I 6.0 6.3 -0.3 -5.10
4 MONG 8.8 7.7 1.1 12.49
5 SHAFITAJ 5.2 5.0 0.2 4.20
6 KHEWA M.B.DIN 4.9 4.1 0.7 15.20
S/Div. SIIAHANA LOKE 33.8 30.7 3.1 9.14 Divn. NI.BAHAUDIN DIVN. 183.1 164.0 19.1 10.41
1 5/25
C77
)ER / SUB-DIVN / D1VN WISE MONTHLY/PROGRESSIVE LINE LO,
SR.
NO.
NAME OF FEEDER!
SUB-DIVN/D1N'N.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost
%Age
Losses
I ISLAM GARI-I 16.7 15.1 1.6 9.70
2 MAIN BAZAR 14.2 13.2 0.9 6.69
3 SHABIR SHAME SI IAEED 8.9 7.9 1.0 11.22
S/Div. JALALPUR CITY 39.7 36.2 3.6 8.97
1 SOOK KALAN 9.8 8.9 0.9 9.55
2 BIOWALI 10.9 9.1 1.8 16.67
3 JINNAll PUBLIC 10.6 9.2 1.4 13.10
4 GUJRAT UNIVER1CITY 1.4 1.5 -0.1 -4.89 S/Div. JALALPUR RURAL 32.7 28.7 4.1 12.46
I FATE' I PU12 12.3 10.7 1.6 12.83 2 AWAN SHARIE 14.2 11.6 2.7 18.68
S/Div. EATEll PUR 26..5 22.3 4.2 15.96 1 KARIANWALA 13.4 11.7 1.8 13.08 2 SAGGER 1P1 I I 9 10.2 1.8 14.81 3 EXPRESS BARNALA 13.9 12.8 1. I 7.94
S/Div. KARIANWALA 39.3 34.7 4.6 11.78 1 TANDA 9.9 8.1 1.8 18.09 2 KURRY1P.1 6.9 7.1 -0.2 -2.90 3 BARILA SI1ARIE 6.4 6.1 0.3 4.34 4 1311AGOWALA 8.9 7.5 1.5 16.66
S/Div. TANDA 32.1 28.7 3.4 10.44 Divn. JAI.A1.14.111.1..VITAN DIN 170.4 150.5 19.9 11.65
.40
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR. NO.
NAME OF FEEDER/ SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units Reeved
Units Billed
Units Lost
%Age Losses
I MANGAT 11.4 9.9 1.5 13.49 2 PIIALIA 11.9 10.6 1.3 10.87 3 SAIDA 6.5 5.8 0.7 10.54 4 NEW PIIALIA 10.3 8.6 1.7 16.08 5 COLLEGE RD PHALIA 13.2 11.7 1.5 11.65
S/Div. PIIALIA 53.3 46.6 6.7 12.59 1 CI II IIMAN 8.3 8.2 0.1 1.24 2 PAI IRIAN WALT 8.9 8.0 0.9 10.14 3 JOK AL1AN 10.5 9.2 1.2 11.78 4 RANSEEKEY 7.0 6.2 0.9 12,24
S/Div. PAIIRIANWA LI 34.7 31.6 3.1 8.92 I SAUNA , 7.8 7.0 0.7 9.21 2 QADARADAD ' 11.8 11.3 0.5 4.17 3 MIANWAL 13.2 10.7 2.4 18.46 4 MALIKWAL.T.MILL 29.3 29.3 0.0 0.08 5 KUTHIALA SHEIKFIAN 7.6 7.0 0.6 8.12 6 NEW OADIRADAD 3.5 2.8 0.7 20.76
S/Div. KUTIIIALA S111:11:11AN 73.1 68.1 5.0 6.85 I GOJRA 12.5 11.2 1.4 10,87 2 GHOAR 6.3 5.4 0.9 14.52 3 NEW GOJRA 2.3 1.9 0.4 16.51 4 JASOWAL 7.2 6.2 0.9 12.80 5 DHEROWAL 11.9 9.4 2.5 20,83 6 BARMUSA 9.0 7.7 1.3 14.84 7 SANDA 5,6 4.8 0.8 14.50
S/Div. GOJRA 54.7 46.5 8.2 14.96 I HELLAN 12.3 10.9 1.5 11.98 2 MANO CI IAK . 13.1 I I I 2 0 15.33
S/Div. NANO CHAR 25.4 21.9 3.5 13.70 Divn. PIIALIA DIVN 241.3 214.8 26.5 10.98
1 7125
3ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NA NIE OF FEEDER/
SUB-D1VNIDIVN.
Prog. Line Losses 05/2012 Prog.
Units
Reeved
Units
Billed
Units
Lost
%Agc
Losses
I KHARIAN CITY 11.1 10.1 1.0 8.80
2 JANDANWALA 16.9 14.7 2.2 13.03 3 KHARIAN CANTT 0.0 0.0 0.0 #D1V/01 4 NEW KHARIAN CANTT 26.5 26.5 0.0 0.00
5 KARYALA 6.3 5.5 0.8 12.10 6 1.1 CANTT 4.6 4.0 0.5 11.95 7 MAIN BAZAR 9.3 8.3 0.9 10.02
S/Div. KIIARIAN-1 74.6 69.2 5.4 7.26
1 NOONANWALI 13.9 11.2 2.7 19.57 2 DI OR1A 12.7 11.0 ' 1.7 13.36 3 NEW DHORIA 18.2 15.5 ' 2.7 14.62
S/Div. Ell %12IAN-2 44.8 37.7 7.1 15.80 I MALKA11 9.7 7.7 2.0 20.45 2 GULIANA 104 8.4 2.0 19.10 3 ALI CHAK 10,4 9.2 1.2 11.72
S/Div. GULIANA 30.6 25.4 5.2 17.01 I KOTLA-! 16.3 13.6 2.7 16.49 2 BIIIMBER-1 21.1 20.4 0.7 3 39 3 RI IFTKI1R ABAD 18.9 18.0 0.9 4.84 4 I22 KHJ.T.MILL 0.7 0.7 0.0 -0.05 5 R-3 SAMANI-I 0.3 0.3 0.0 -0.02 6 BARNALA 16.3 15.6 0.7 4.28 7 13111MBER-2 11.4 10.8 0.6' 5.48 8 KOTLA-2 18.0 15.0 3.0 16.45 9 ND-I 14.7 14.1 0.6 4.21 10 IND-2 5.4 5.1 0.3 5.58 II SAMANI -2 12.9 12.3 0.7 5.21 12 SADWAL 13.9 10.6 3.3 23.89 13 SAMANI EXPRESS 15.9 15.0 0.9 5.73 14 BUTTER 7.8 5.7 2.1 j l' 26.76
S/Div. KOTLA 173.5 157.0 16.5 • 9.51 I DINGA CITY 8.9 8.0 0.8 9.46 2 JOURA 17.3 15.0 2,3 13.52 3 NOOR JAMAL 5.7 5.2 0.5 ' 8.17 3 THANA ROAD 10.0 9.4 0.7 6.58
S/Div. DINGA -1 41.8 37.5 4.3 10.28 1 DINGA 10.7 9.3 1.4 12.66 2 AMRA 6.2 5.9 0.3 • 4.88
S/Div. DINGA-2 16.9 15.2 1.7 9.79 Divn. K11 \ R1AN 382.2 342.1 40.1 10.50 Circle GUJRAT CIRCLE 1466.8 1317.6 149.2 10.17
18/25
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO.
SR.
NO.
NAME OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed Units
Lost
%Age
Losses
I MAIN BAZAR 8.5 8.6 -0.1 -0.81
2 HAJIPURA 16.7 14.7 2.0 11.95
3 EXCI IANGE(SIE-2) 7.8 7.9 -0.1 -1.14
4 FATEH GARII 15.0 13.8 1.2 7.73
5 INDUSTRIAL(SIE-1) 6.2 6.0 0.1 2.09
6 GHAUSF. PURA 11.8 10.8 I.0 8.47
7 CHAND CHOWK 8.2 7.8 0.4 4.75
S/Div. POWER HOUSE 74.2 69.6 4.5 6.08 1 FORT 6.8 5.6 1.2 18.11
2 GREEN WOOD 9.8 10.0 -0.1 -1.38
3 RAILWAY ROAD 9.9 8.8 1.1 11.00
S/Div. FORT 26.5 24.3 2.2 8.24 I MUBAR1K PURA 14.2 13.0 1.2 8.31
2 SHAIIAB ROAD 8 0 7.2 0.9 10.70
3 IQBAL TOWN 7.3 6.9 0.4 4.87
4 MIANAPURA. . 7.0 6.7 0.3 3.78
5 MODEL TOWN 9.5 9.3 0.2 2.58
S/Div. MODEL TOWN . 46.0 43.1 2.9 6.31 1 ABBOT ROAD 11 I 10.5 0.6 5.66
2 KASHMIR ROAD 13.0 12.0 1.1 8.29
3 MUSLIM TOWN 10.3 9.7 0.6 5.74
4 PARIS ROAD 11.5 10.8 0.7 6.12
5 CHRISTIAN TOWN 10.9 9.5 1.3 12.38
6 COURT ROAD 11.5 I0.7 0.9 7.53 S/Div. CIVIL LINE 68.4 63.2 5.2 7.63
1 CIRCULAR ROAD 10.0 8.7 1.3 12.70 2 I IABIB PURA 11.7 10 0 1.7 14.54 3 IMAM SAFIIB 11.2 12.1 -0.9 -7.92 4 NAIKAPURA 10.0 8.0 2.0 20.08 5 ISLAMABAD 10.3 9.4 0.9 8.59
S/Div. NEEIKAPURA 53.2 48.2 5.0 9.33 Divn. DIVN SIALKOT-I 268.3 248.5 19.8 7.38
19/25
081
)ER / SUB-DIVN / DIVN WISE NIONTIILY/PROGRESSIVE LINE LC)
SR.
NO.
NAME OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed Units
Lost
%A ge
Losses
1 I'AKKI KOTL1 7.3 8.0 ' -0,7 -9.24
2 INDUSTRIAL EXPRES-i 4.5 3.4 1.1 24.21
3 BUTTER 8.4 7.4 1.0 12.27 4 KILOKEIAR TOWN 10.9 10.4 • 0.5 4.72 5 GI IUNIKI (EXPRES) 9.0 8.2 0.8 9.39 6 ADHA 7.4 6.4 1.0 13.00 7 KOT MANA 5.3 4.7 0.5 10.14 8 IND-EXP-3 6.8 6.1 , 0.7 10.85
S/Div. GIRIINK1 59.7 54.7 5.0 8.44 I HUNDAL (G.K-1) 9.1 8.8 0.3 3.03 2 131IADAL (AKBAR AI3AD) 12.7 10.9 1.8 13.80 3 PERO CIIACK 12.3 10.6 1.7 14.06
S/Div. AKRARA RAD 34.1 30.3 3.8 11.02 I GUNNA 3.9 4.0 -0.1 -1.67 2 13(JDIANA EXPRESS 11.6 9.9 1.7 ! 1.32 3 GOPAL PUR 0.0 ' 0.0 0.0 liDIV/01 4 VARIO 10.2 9.1 1.1 10.77 5 GOPAL PUR 7.6 6.9 • 0.7 • 8.92 6 III IAGOWAL 77 6.7 I 1 13.65
S/Div. PASRUR ROAD 41.0 36.6 4.4 10.75 1 RASOOL PUR BrIALLI 11.0 9.4 1.7 15.13 2 LANGREWAL1 13.5 12.1 1.4 10.66 3 BAJRA GAR111 7.7 7.4 0.3 3.33
S/Div. ZAFARWAL ROAD 32.2 28.9 . 3.4 10.45 Divn. DIVN SIALKOT-2 167.0 150.5 16.6 9,92
70/:.5
S 2
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
NAME OF FEEDER/ SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed Units Lost
%Age
Losses
I RANG PURA 14.9 13.1 1.8 11.84
2 !'URA H1RAN 10.8 10.3 0.5 4.91
3 GHAZI PUR 11.1 9.9 1.3 11.29 S/Div. RANGPURA 36.9 33.3 3.6 9.64
I MUHAMMAD PURA 13.6 13.2 0.4 2.99
2 M.E.S 12.6 12.5 0.1 0.78
3 SADAR BAZAR 6 3 5.9 0.3 5.23 4 KHAROTA SYDAN-2 9.6 8.6 1.0 10.62
5 CLOCK TOWER 7.5 7.9 -0.3 -4.57
6 ASKAR1 2.8 2.6 0.2 7.45 7 M.E.S ( I ) 8.8 88 0.1 0.76
S/Div. (ANTI' 61.2 59.4 1.8 2.92 1 KAMAN WALA 10.9 10.0 0.9 7.99 2 KUNDAN PUR 9.1 7.6 1.5 16.39
3 DALOWALI 14.7 12.6 2.1 14.20 4 BI IIRTIT 10.0 8.8 1.2 12.10
S/Div. DALOWALI 44.6 39.0 5.6 12.66 I UP STREAM 6.1 5.4 0.6 10.42 2 13AJWAT-I 4.8 4.2 0.6 12.99 3 CHAPRAR 8.5 7.0 1.5 17.37 4 BAJWAT-2 4.9 4.3 0.5 11.06 5 SHADIWAL 7.3 6.5 0.8 10.90 6 SAID PUR 8.0 6.7 1.3 16.21
S/Div. SAID PUR 39.6 34.2 5.4 13.56 1 KOTLY WEST 7.5 6.8 0.7 9.46 2 KHAROTTA SAIDAN-1 5.4 4.7 0.7 13.05 3 KOTLY EAST 7.7 7.0 0.7 926
S/Div. KOTLY LOIIARAN 20.5 18.4 2.1 10.32 I BARRAGE 0.5 0.5 0.0 4.63 2 COLONY 0.6 0.6 0.0 4.01 3 DOWN STREAM 6.9 6.2 0.7 10.49 4 KULLOWAL 6.2 5.4 0.7 11.88
S/Div. HEAD NIARALA 142 12.7 1.5 10.61 Divn. DIVN SKT-CANTS 217.0 197.0 20.0 9.21
21/25
)
)17R / SU3-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
NAME OF FEEDER/ SUB-DIVN/DIVN.
Frog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost
%Agc
Losses
N
PASRUR-I 9.4 9.0 0.4 4.48
Q.S.SING 11.2 9.9 -1.3 11.63
PASRUR-2 10.8 9.9 0.9 8.07
AHMED ABAD 11.1 9.3 1.7 15.82
S/Div. PASRUR-1 42.5 38.1 4.3 10.241
I BADIANA 12.7 10.9 1.8 14.13 i
2 MUSA FUR 8.6 8.0 0.6 6.87 '
3 GODI IA 8.8 7.9 . 0.9 10.19
4 BUN BAJWA 12.7 10.9 1.8 14.41
5 RICHI !ARA 9.1 7.4 1.8 19.40 S/Div. PASRUR-2 52.0 45.1 6.9 13.25
I KALASWAI.A 6.5 5.9 0.6 9,10
2 SATRAII I 11.3 9.6 1.7 14.86 3 BAIGAY WALL 2.4 2.0 0.4 16.08 4 SOK EN WIND 6.6 6.0 0.7 9.90 5 JEOIWALI 4.2 3.8 0.4 9.22 6 CHANGA 2.3 2.2 0.1 4.00
S/Div. PASRUR-3 33.3 29.5 3.8 11.39 I CHAWINDA 14.2. 11.8 2.4 ' 16.86 2 KIIANAWALI 9.7 8.7 1.0 10.30 3 MEHRAJKEY 11.6 ' 10.3 1.3 11.34 4 CI IAWINDA CITY 7.1 6.4 0.7 9.85 5 NEW KHANAWALI 8.5 7.0 1.5 17.98
S/Div. CHAWINDA 51.1 44.2 6.9 13.57 1 KINGRA 9.1 7.6 1.5 16.09 2 CHOBARA 11.2 9.1 2.1 18.72 3 PINDI BAC110 7.6 7.0 0.7 8.91
S/Div. CLIOBARA 28.0 23.7 4.2 15.18 Divn. DIVN PASIttiR 206.8 180.6 26.2 12.67
22125
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR. NO.
NAME; OF FEEDER/ SUB-DIVN/DIVN.
Frog. Line Losses 05/2012
Units Reeved
Units Billed
Units Lost
%Age Losses
I NAROWAL 9.4 8.5 1.0 10.20 2 INDUSTRIAL 5.7 5.5 0.2 3.67 3 CIVIL LINE 14.0 12.4 1.6 11.40 4 GHOUSI A 9.7 8.1 1.6 16.29 5 ABDUL HAMF.ED STEEL • 11.0 11.2 -0.2 -1.46
S/Div. NAROWAL-1 49.9 45.7 4.2 8.39 I JASSAR 14.0 12.8 1.2 8.52 2 PAJOWALI 7.7 6.8 0.9 11.50 3 GI lAZI WAL 9.8 6.9 2.9 29.98
S/Div. NAROWAL-2 31.5 26.5 5.0 15.93 I MONGIAN 12.4 11.8 0.6 5.11 2 SADIQ AllAD 10.2 8.8 1.4 13.46 3 DOMALA 10.9 8.7 2.2 20.03 4 M.NAWAZ STEEL 4.3 4.2 0.1 2.29 5 KHAN KHASA 6.7 5.5 1.2 17.80
S/Div. NAROWALL3 44.5 39.0 5.5 12.31 1 THROMANDI 7.5 6.6 0.8 11.27
2 • ZAFARWAL 9.1 8.1 1.0 10.50 3 ' NONAR 13.7 11.0 2.7 19.59
S/Div. ZAFARWAL 30.2 25.8 4.5 14.79 I F-I 0.0 0.0 0.0 NDIV/0! 2 F.2 00 0.0 0.0 //DI V/01 3 RAYYA 8.2 7.0 1.2 14.42 4 BURJ 2.6 2.3 0.3 12.98 5 IIALLOWAL 2.7 1.9 0.8 30.35 6 BHELOWALI 2.5 2.1 0,4 17.08 7 CITY 5.8 5.2 0.6 9.95
S/Div. BADONIAL111 21.8 18.5 3.3 15.36 I DHAMTHAL (SANKHATRA) 18.5 15.0 3.5 18.72 2 SANGIAL 5.7 5.0 0.7 12.07 3 . SANKHATRA 0.8 0.6 0.2 27.I.
S/Div. ZAFARWAL-3 25.0 20.6 4.4 17.46 1 MANGA 13.5 12.0 1.4 10.67 2 1-131 tiNDERAN ' 8.2 6.5 1.7 20.34
S/Div. QILA KALAR WALA 21.7 18.6 3.1 14.32 Divn. DIVN NAROWAL 224.6 194.6 30.0 13.34
3ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
NAME OF FEEDER/
SUB-DIVN/DIVN.
Prog. Line Losses 05/2012
Units
Reeved
Units
Billed
Units
Lost %Age Losses
I CITY-II 11.4 9.4 2.0 17.53
2 CITY-1 17.9 15.9 2.0 11.02
3 BARA MANGA 8.2 7.4 0.7 8.93
4 CITY-3 SHAKARGARH 0.7 0.9 -16.21
S/Div. SIIAKAR GAR1I-1 38.2 33.6 4.6 11.99
I GUMTALA 11.1 9.2 1,9 17.15 2 BOSTAN 10.9 8.7 2.1 19.73
3 NOOK KOT 9.7 8.9 0.8 8.27
S/Div. SIIAKAR GARII-2 31.7 26.8 4.9 15.32 I QASIM PUR 9.8 8.7 . 1.1 11.64 2 CHM: AMRU 10.0 9.2 0.7 7.47 3 FAIZ AHMAD FAIZ 7.6 6.8 0.8 10.54
S/Div. SIIAKAR GAR11-3 27.5 24.8 2.7 9.82 I NANGLE 6.5 5.6 ' '0.8 - 13.14 2 AK1ILAS PUR 9.8 8.1 1.7 16.91 3 MIR PUR 7.9. 7.0 .6.9- 11.83
S/Div. SIIAKAR GAR11-4 24.2 20.7 3.4 14.24 I DARMAN-I 12.0 10.5 - 1.5 12.86
2 JABAL (DARMAN-2) 12.0 10.5 ' 1:5 12.62 3 SADWAL 6.9 6.0 0.8 12.31
S/Div. ZAFARWA1.-2(DARN1AN) 30.8 26.9 ' , 3.9 12.64 Divn. DIVN.S11AKARGARII 152.4 132.9 ' 193 12.78
2.1/25
P S
)ER / SUB-DIVN / DIVN WISE MONTHLY/PROGRESSIVE LINE LO
SR.
NO.
NAME OF FEEDER/ Prog. Line Losses 05/2012
SUB-DIVN/DIVN. Units
Reeved
Units
Billed
Units
Lost %Age Losses
I GOHAD PUR 13.6 12.4 1.3 9.34
2 MURAD PUR 14.1 13.1 1.0 7.09
3 KAPOORWALI 11.1 10.1 1.0 9.38
4 CHITI SHEIKHAN 14.0 12.9 1.1 8.07
S/Div. GOIIADPUR 52.9 48.5 4.5 8.41
I MUZAFFAR PUR 14.7 13.9 0.9 5.94
2 MALKAY KALAN 9.2 8.5 0.8 8.22
3 ADALAT GHARH 9.3 8.7 0.6 6.20
4 11AZRAT MEHBOOB-E 9.7 9.6 0.1 1.16
5 CHAK QAZ I • 13.3 11.4 1.9 14.52
6 UGGOKI 13.6 11.9 1.7 12.21
7 JOURIAN 13.0 11.4 1.6 12.22
S/Div. D/ROAD 82.8 75.3 7.5 9.06
I MAJ RA 13.2 11.7 1.5 11 13
2 SAMBRIAL-I 5.9 5.7 0.2 2.88
3 SAMBRIAL-2 10.5 9.8 0.7 6.86
4 SIALKOT AIRPORT 1.2 1.2 0.0 0.85
5 Tit, T-2 9.1 8.1 1.0 11.25
6 SAHOWALA 6.5 5.8 0.7 10.81
S/Div. SAMBR1AL 46.4 42.3 4.1 8.82 1 BEGOWALA 11.9 10.6 1.3 10.94
2 JAMKE . 8.8 8.1 0.7 7.95
3 KOT DINA ' 8.4 7.3 1.1 13.19
4 EPZ-2 0.0 0.0 0.0 8DIV/0!
5 EPZ-3 ,1 0.4 0.3 0.1 14.14
6 BADOKEY, 5.6 4.9 0.7 12.02
7 BHOPALWALA 10.3 8.9 1.4 13.33 S/Div. 11110PALWALA 45.3 • 40.1 5.2 11.48 Divn. DIVN SIALKOT-3 227.5 206.2 21.3 9.34 Circle CIRCLE-SIALKOT 1463.5 1310.3 153.2 10.47 Region GEPCO TOTAL _ 6229.4 5635.6 593.8 9.53
25/25
0S7
Gujranwala Electric Power Company Limited
Working for Prior Year Adjustment
For the year ended June 30, 2012
A) Revenue requirement as per NEPRA Rs. Mn
Actual powe purchase price 69,050
Determined DM 5,558
PYA 2,948
77,556
B) Actual revenue
Billed to consumers 43,341
Tariff differential subsidy 15,582
FPA - Accrual basis (Note) 9,567
68,490
C) Shorfall in revenue B) - A) (9,066)
Note:
Since FPA is to be charged on the basis of units billed, the accrual for revenue
has bee made although the FPA fo the months Nov 2012 to June 2012 is to be
billed in the 2012-13.
D) Break-up of short fall
To be allowed by NEPRA
Difference of reference & actual Capacity & UOS charges (Annex'A') 2,604
Fi,A for life line consumers (Annex 'B') 484
FP.6, for T&D lost units (Annex 'C') 1,431
Cor sumer mix 4,125
8,644
Add: Loss of revenue due to excessive losses against NEPRA target 422
Shortfall in revenue 9,066
Pg
Annexure-'A'
Gujranwala Electric Power Compnay Limited Rs. Min.
Transmission Charges and for the period- uly-2011-to-June-2012 - - _. __ .. June-12 Qtr-4 Total
■djutment pertaining to Capacity Oct-11 Nov-11 Dec-11 Qtr-2 Jan-12 Feb-12 Mar-12 Qtr-3 Apr-12 May-12
4,141.CCO
453000
14.588.000
1,828.000
Qtr -1 t , ,.t,[ars ) NEPRA Determined
,0 Capacity Charges _ .-
1ui-11
---, LA 77 000
Aug-11
.1.156000
Sep-11
1,082 003 1159 OGO
--- 156000
1.106000
-133.030
000000
' 131.000
. 3,365.000
427.1100
. 1152000
139 000
1.2341.000
-.154.000
1.231000
140.000
3.667.000
- _ 433000
1,263.000
143-.000
1A24.000
150.000
1,454.000
160.000 3.415 coa
1 L'se.ol Systerri Charges-- - -180060 185 005- - - 150 000 - 515 0(0
1,115.000 - 1,244.000, 1,211.000 3,792.000 1,111.000 1.301.000 1.421.000 4,100.000 1.406.000 - 7S74.000 1,614.1100 4.594.000 16,416.000
4,135.457
421268
17.307
1.713
--- 1121 Rel. Cap. • UOSC - --'
) Actual as per CPPA
:,.2, Ca0acay. Charges
1,357 000 _ .,__
... _ ._
1.497367
- 1.341.000
1,595313
1,237030
1.763 463
3.930.000
4.856 142
.
1.438976
982 160
1.405.576
129 334
_;---
1.297.322
128 211
4.141.874
419 026
1.265.621
101.867
1.463.497
117.068
1.444.402
116.405
4.173.519
335.339
1,256.249
115.409
1,425.038
145.859
1,454.170
160.000
'...11 Use of System Charges 184 236 172 399 180 742 537 376
1535.411 1,425.631 4.540.900 1,167.488 1.580.564 1,560.806 4506.659_ 1,371.658 1,570.897 1,614.170 4,556.705 19,020
(37.275) 2,604 Aat Cap.. UoSC . 1,641.603 1,767.7❑ 1,944.204 5,393.518 1,599.957
264.957 291.411 192.532 81.900 76.488 192.564 139.806 401159 (34.34) 13.103) 0.170
.11.rence lb-a) 124.603 420.712 712.204 1,463.513
. ,,, m¢ Caoacde and ‘:se of System Charges !corn loly-2011 o Feb.4012 h s been taken rum dete ern., mg, FY 2010.11 and from aAarch.2012 to lone 2032 has been taken horn determination FY 2011.12.
Annexure-13' Gujranwala Electric Power Company Limited
Calculation of FPA ror the Period July-2013 to June-2012
fe LineConsumers having consumption' up to 1 - 50 kwh . —.-- —
Faniculars
—
1u111 Au6•11 Sep-11 Qtr 1 . Oct-11 Nov-11 Dec-11 v Qtr -2 lon-12 Feb-12 Mar-12 Qtr-31 Apr-12 May.12 Jun-12 QUA ,..
Total * .,t
Lde tine Unkts 1.50 (611v.h) 18 480 15.139 14 049 47.668 18.272 20.220 27 471 65.963 44.530 41.359 41 540 127.429 33.674 27.844 27 844 89.362 330
PA Ave FS AM 2 043 3.033 1 673 2.127 1.170 0.865 1.8715 0.5885 1.7918 1.983 1.510 3.493 3
Value (Rs lo MIN 37.753 45.915 23 498 107.166 38 859 13.659 23 771 86.289 83.338 24.340 74 431 182.109 66.776 42.033 108.809 484
lun-12 Qtr-4 Total
Annexure-'C'
Gujranwala Electric Power Company Limited-- Calculation of FPA
For- the Period July=2011 to June-2012- _
_ Value of FPA of Units Lost May-12 Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov.11 0Q-11 5ep.11 Aug.11 arbrolars 74.351 68.274 242677 766 100.052
24.331 - - 59.728 61.565
25.913 12 ODD 1.297 1 & D losses NAOMI --- 149 131 137411
1.7918 3.493 1.983 1.510
2.127 0.5885 1.8715 0.865 1.170
FPA Rate Rs /kWh
Value (Rs in Mint
298.478 1,431 151.039 169.835 1 147.439
1 673 3.033 2.043
107.020 14.319 142.832 10.384 280717
43.475 1.517 87.192 1 820.207 130.931 452.298