quetta electric supply company ltd fy 2017-18.pdf · length of high voltage transmission lines (132...
TRANSCRIPT
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QUETTA ELECTRIC SUPPLY COMPANY LTD FINANCE DIRECTORATE,
QESCO, ZARGHOON ROAD QUETTA.
Dated 02 - 05 - 2014
.S/S-
-CA T-1 Ve /me tyl Reply on the Observations on Tariff Petitions 2017 — 18 . - tric i
/
NEPRA / R / TRF — 100 / QESCO / 4632 dated April, 4 2017. n' (
With reference to above, the para wise reply on the observations is as under
.fr
NO. 7168 / FD / QESCO / COMP
The Registrar, NEPRA, NEPRA Tower, G-5/1 Islamabad.
Subject:
Reference:
Observation
i) The Petitioner has not submitted the following Forms as required under Part 3 of the guide lines: a) Form 27, Forms PPP1-
PPP9
H) The Petitioner has submitted the following forms incomplete as required under Part 3 of the Guidelines: a) Form-1 b) Form-2
Hi) Integrated Transmission Generation and Distribution Plan (IGTDP) has not been submitted
Reply
Form 27 has already been attached with Tariff Petition, However, PPP1-PPP-9 cannot be submitted due to availability of data constrains.
Complete Form-1 & Form-2 is attached at Annex-A
Integrated Transmission Generation and Distribution Plan (IGTDP) is attached at Annex-B.
iv) Justifications and cost benefit analysis of investment have not been provided.
v) Data regarding Power Purchase Price has not been submitted.
The justification of Investment is given in Table 21-B of Tariff Petition, where as Cost Benefits analysis of Investment is given in sheet FIRR of IGTDP (Annex-B).
The information depends upon CPPA five
year generation plan, which has not yet been provided by CPPA
vi) The information as to cost of Power purchased from CPPA/NTDC, its successor or through other bilateral contract duly approved by NEPRA has not been submitted as required under clause 13(c), part 3 of the Guidelines..
vii) Details of Pass through Item as required under clause 13 (e), Part 3 of the Guidelines have not been submitted.
viii)The justifications (e.g. cost /benefit analysis and payback periods) for each of the costs recorded in the prescribed formats have not been submitted as required under clause 13 (f), Part 3 of the Guidelines.
Bilateral contract with CPPA is attached at Annex-C.
Detail of pass through items is given in pare-12 on page-7 of this Petition, which also elaborated in relief or determination sort.
Cost Benefits analysis & Pay Back Period of Investment is given in sheet FIRR of IGTDP (Annex-B).
ix) The Petitioner has not submitted the Average reference monthly fuel cost component, variable O&M component, capacity charge per unit purchased and sold based on a forwarded rolling 5-year generation plan that is derived from the for.•.—rd-1 —rolling- 5 year integrated generation, transmission and distribution expansion plan as required under clause 13 (1), Part 3 of the Guidelines.
x) The Petitioner has not submitted the details of the immediately prior year's monthly and accumulated distribution losses along with breakup of technical and administrative losses as required under clause 13(o), Part of the Guidelines.
Detail of power purchase components is given in Form-9 (A) of this Petition.
Detail of T&D losses along with breakup of Losses of the immediately prior year is given in Form-7 of this Petition.
xi) The Petitioner has not submitted its 5-years Investment Plans as per required under Para 23 of the Guidelines.
5-years Investment Plan is given in sheet investment of IGTDP (Annex B)
Rehmat U aloch Chief Execu e Officer
R-A n —
FORM - 1
QESCO Company Statistics
Actual Projected
Peak demand 1,839 2,127
Number of Consumers 588,688 601,154
Area 43% of Pakistan 43% of Pakistan
Circles 6.00 6.00
Divisions 13.00 13.00
Sub Divisions 57.00 60.00
Length of Feeders 35,363.00 35,863.00
Average Length of Feeders 55.00 51.00 Maximum Length of Feeder 160.00 140.00
Minimum Length of Feeder 7.00 6.00
Target for new connections
Length of High Voltage Transmission lines (132 kV) 5,046.00 5,447.00
Length of SIG lines (66 and 11 kV) 35,865.00 35.965.00 Length of Low Voltage Distribution lines (400 V) 15,159.00 15,209.00
Number of HV transformers Number of burned down HV transformers Number of STG transformers 144.00 161.00
Number of burned down STG transformers 0 0
Number of LV transformers 55,363.00 55,863.00 Number of burned down LV transformers 0 0
Strength Cost
Number of Employees
30.6.2017 Actual
30.06.2018 Projected
30.6.2017 Actual
30.06.2018 Projected
A Officers 295 300 130 144
Staff 6440 6490 2847 3124
Total 67351 6790 2977 3268
1
FORM - 2
QESCO Profit & Loss Statement
Power Balances
2, 44 Determined Projected
4"
Projected
Units Received [MkWh] 5,125 6,844 10,995
Units Lost [MkWh] 763 1,554 2,474
Units Lost [%age] 17.50% 0 22.50%
Units Sold [MkWh] 4,362 5,290 8,521
Revenue
Sales Revenue [wn Rs] 61,200 58,365 93,620
Subsidy [Mtn Rs] 0 16,004 24,447
Total Sales Revenue [Min Rs] 61,200 74,369 118,066
Amortization of Def Credits [Mln Rs] 0 477 571
Other Income [Mln Rs] 1,267 343 361
Total Revenue [Mln Rs] 62,467 75,189 118,998
Operating Cost
Power Purchase Cost [Mln Rs] 47,289 58,636 98,917
O&M Expenses [Mln Rs] 4,379 4,249 4,659
Depreciation [Mln Rs] 916 2,584 2,855
Total Operating Cost [Mln Rs] 52,584 65,469 106,431
EBIT [Mtn Rs] 9,883 9,720 12,566
Financial Charges [min Rs] 0 3,135 3,135
EBT [Non Rs] 9,883 6,585 9,431 Tax [Mln Rs] 0 2,305 1,739
EAT [Mln Rs] 9,883 4,280 7,693 Profit for the period [Min Rs] 9,883 4,280 7,693
■
2
Pc-nne"--- 8
QUETTA ELECTRIC SUPPLY COMPANY
IGTDP
FROM 2016-17 TO 2020-21
Investment and Financing plan
Investment Plan Achievable
Rs in Million
2016-17 2017-18 2018-19 2019-20 2020-21 Total
DOP 157.00 231.37 227.73 254.93 328.23 1,199.26
ELR 472.30 598.39 682.47 693.55 872.60 3,319.31
STG (WITHOUT ADB) 1,746.00 6,288.00 4,633.00 5,017.00 3,808.00 21,492.00
ADB 1,358.70 3,381.70 4,740.40
Village Electrification 2,240.00 2,850.00 3,598.00 4,224.00 4,811.00 17,723.00
Meters 42.16 48.69 56.24 64.96 75.03 287.07
MIS hardware/software 30.91 35.64 14.96 15.60 16.78 113.89
Vehicles 209.50 17.16 17.10 62.12 305.88
Other plant & Equip 53.87 125.68 82.87 93.06 86.94 442.42
Total 6,310.44 13,576.64 9,295.27 10,380.19 10,060.70 49,623.24
Financing Achievables Rs in Million
2016-17 12017-18 2018-19 2019-20 2020-21 Total
Tariff financing 2,601.04 I 7,222.90 5,562.73 6,007.85 5,086.15 26,480.67
Loan 1,358.70 I 3,381.70 4,740.40
Grant 2,240.00 2,850.00 3,598.00 4,224.00 4,811.00 17,723.00
Consumer contribution 110.69 122.04 134.55 148.34 163.54 679.17
Total 6,310.44 13,576.64 9,295.27 10,380.19 10,060.70 49,623.24
• 'A.
Vehicles Nos
Make & Model 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Heavy Vehicles 16 0 0 0 7 23
Light Vehicles 5 3 0 8 4 20
Bucket Mounted Trucks 12 0 0 0 0 12
Jeep/Cars 0 6 0 0 0 6
Total 33 9 8 11 61
Rs /vehicle
Make & Model 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Heavy Vehicles 6,500,000 6,760,000 7,030,400 7,311,616 7,604,081
Light Vehicles 1,900,000 1,976,000 2,055,040 2,137,242 2,222,731
Bucket Mounted Trucks 8,000,000 8,320,000 8,652,800 8,998,912 9,358,868
Jeep/Cars 1,800,000 1,872,000 1,946,880 2,024,755 2,105,745
Total
Rs in Million
Make & Model 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Heavy Vehicles 104 53 157
Light Vehicles 10 6 17 9 41 Bucket Mounted Trucks 96 96
Jeep/Cars 11 11
Total 210 17 17 62 306
e„.
Meters & Capital Contribution
No of Meters
Meters type 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Single phase 7,860 8.253 8,665 9,099 9,554 43,430
Three phase 3,693 3,878 4,072 4,275 4,489 20,408
TOU LT 254 267 280 294 309 1,404
TOU FIT 65 68 72 75 79 359
Total 11,872 12,466 13,089 13,743 14,430 65,600
Cost per meter
Meters type 2016-17 2017-18 12018-19 12019-20 2020-21 Total
Single phase 1,650 1,815 I 1,997 1 2,196 2,416 10,073
Three phase 6,900 7,590 I 8,349 1 9,184 10,102 42,125
TOU LT 11390 12,529 1 13,782 1 15,160 16,676 69,537
TOU HT 12500 13,750 I 15,125 1 16,638 . 18,301 76,314
1
1 Total 32,440 35,684 39,252 1 43,178 47,495 198,049
Cost of meters
Rs in Million
Meters type 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Single phase 12.97 14.98 17.30 19.98 23.08 88
Three phase 25.48 29.43 34.00 39.27 45.35 174
IOU LT 2.89 3.34 3.86 4.46 5.15 20
TOU I IT 0.81 0.94 1.08 1.25 1.45 6
Total 42 49 56 65 75 287
Capital contribution
Categories
per consumer
2016-17 2017-18
Nos
2018-19 12019-20 2020-21 'Total
1 1
Domestic 5100 5355 56231 5904 61991
Commercial 15000 15750 165381 17364 182331
Industrial 113000 118650 1245831 130812 1373521
Bulk 0 • 0 1 0 01
Agriculture 65000 68250 716631 75246 790081
Others 65000 68250 716631 75246 790081
Total
Capital contribution Rs in Millie
Categories 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Domestic 44.54 49.10 54.14 59.69 65 80 273 27
Commercial 42.30 46.64 51.42 56.69 62.50 259.53
Industrial 7.35 8 10 8 93 9 84 10.85 45.07
Sulk
Agriculture 16.32 17.99 19.83 21.86 24 10 100 10
Others 0.20 0.21 0.24 0.26 0.29 1 20
Total 110.69 122.04 134.55 148.34 163.54 679.17
Computer Equipments Hard Ware
Nos
Type 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Desk top 100 10 2 10 20 142
Lap top 20 20 1 10 10 61
Servers 2 1 1 0 0 4
Modems 0
Routers 0 3 1 1 5
printer 100 10 2 10 20 142
UPS 750 VA 100 10 2 10 20 142
UPS Server 2 1 1 0 0 4
Software 9 4 4 3 20
Mobile
total
540 105 15 23 106
Hard Ware
Nos
(Type
a
2016-17 2017-18 2018-19 2019-20 2020-21 Total
Wsk top 8.00 0.88 0.18 0.97 2.04 12.07
I a p top 2.36 2.60 0.14 1.43 1.50 8.03
Servers 2.20 1.21 1.27 - . 4.68
Modems
Routers 0.02 0.01 0.01 0.03
punter 3.30 0.36 0.08 0.40 0.84 4.98
UPS 750 VA 1.40 0.15 0.03 0.17 0.36 2.1]
UPS Server 1.50 0.83 0.87 3.19
Software 27.00 12.00 12.00 9.00 60.00
Mobile 12.15 2.60 0.39 0.63 3.04 18.80
1 otal 30.91 35.64 14.96 15.60 16.78 113.89
'Unit Rate
Desk top 80,000 88,000 92,400 97,020 101,871
top 118,000 129,800 136,290 143,105 150,260
rverS 1,100,000 1,210,000 1,270,500 1,334,025 1,400,726
Modems
Routers 5,000 5,500 5,775 6,064 6,367
printer 33,000 36,300 38,115 40,021 42,022
UPS 750 VA 14,000 15,400 16,170 16,979 17,827
UPS Server 750,000 825,000 866,250 909,563 955,041
Software 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Mobile 22,500 24,750 25,988 27,287 28,651
Other Plant & Equipments
!Type 12016-17 12017-18 12018-19 12019-20 12020-21 'Total 1
'Distribution Equip 1 5,387 1 12,568 1 8,287 1 9,306 1 8,694 1 44,242 1
% 4p,e of allocation 1 1%1 1%1 1%I 1%1 1%1 1%
Other Plant & Equipment 1 54 1 126' 83 1 93 1 87 1 442'
Grid Staion & Tranmission Lines & Distribution Net WorK
Grid Stations & Transmission Lines
Description
Land (In Acre)
2016-17
8x4=32
2017-18
8x7=56
2018-19
8x6=48
No
2019-20
4x7=56
2020-21
8x4=32
I Building 04 07 06 07 04
New 04 07 06 07 04
G/S in no Aug 01 01 01 04 03
Extension 04 10 10 04 16
1T/L in KM K.M. 50 401 248 267 137
(Total
Description 2016-17 2017-18 2018-19 2019-20
Rs in Million
2020-21 Total
Land 16 28 24 28 16 112
Building 240 427 378 455 264 1,764
G/S Equipment-New 720 1,281 1,110 1,316 760 5,187
G/S Equipment-Aug 60 62 65 260 198 645
6/S Equipment-Ext 260 680 700 288 1,200 3,128
T/L Equipment 450 3,810 2,356 2,670 1,370 10,656
Total 1,746 6,288 4,633 5,017 3,808 21,492
Rs in Million
Description 2016-17 2017-18 2018-19 2019-20 2020-21 Total
Independent Feeders 48 79 95 141 186 549
Villages 2,192 2,771 3,503 4,083 4,625 17,174
Total 2,240 2,850 3,598 4,224 4,811 17,723
Addition In Consumers
[
Addition
[
Domestic commercia l
' Industrial Bulk Agriculzure Others Iota!
Incremental Sales
r tagones
Domestic
Incremental Sales
ratacories
[ Domestic Commercial Industnal
are
nge
Incremental Sales
Cat
Donn.st Commercial Industnal Bulls Agriculture Others I oral Curnmulanve Sale
Savings In MkWh
Commercial Industrial Bulk Agriculture Others total
I tummulative Sale
incremental O&M
Salaries 6 Wages Maintananee Vehicle espenses Travelms Admen expense Miscellaneous
Ilmal
R5 in Million 2019-70 2020-21 luta!
75% 69.24 7201 74.95 77 93 87 49 381.69
14% 1290 1342 13.96 14 53 1610 71.11
4% 3.83 3.98 1 4 15 4.31 4.84 I 21.11
3% 3.02 3 14 1 3.26 340 3.311 16.62 I
2% 1.39 1.441 150 1.56 1.75 I 734 I 3% 2.31 2 40 1 2.50 1.60 292 I 17.73 1
92.36 96 09 1 99 97 104.01 116.70 1 509.14 1
Allocation %
2016-17 2017-18 12013-19
Sales Mn Cosumer Mix
Benefits and
2016-17
Cost
2017-13 2018.19 2019-20 Nos 2020-21 I t
74% 8733 9170 9623 10110 -106151 482551 24% 2820 2961 3109 3265 34791 155321
1% 65 68 72 75 0% 0 0
350
70 1 1
2% 251 264 277 ° 291 3051 11871 0% 3 3 3 4 1 12 [
100% 11872 12466 13089 13743 144161 656001
Mkrih
Sales Mi. Sales in Ml(wls 2016-17 2017-18 12018-19 12019-20 2020-21 1101,1
1 1 15% 19 07 19.45 19.34 1 20.74 22 26 1 100.88
3% 3.34 341 3 43 3.55 3.90 17 69
3% 4.06 4.15 423 4.31 4.74 21 50
2% 2.69 2.74 2.80 2.65 3 14 14.21
77% 96.03 93.01 99.91 101.97 112.16 s0819 1
0% 0.07 0.07 0 07 0.07 0.08 0.36 1
125.32 127.83 130.33 132.99 146.29 667.3] 1 125.32 153.15 383.53 516 52 662.31
Rs/kWh
Sales Ml. Sales In MICsvh 2016-17 2017-13 1201819 2019-20 2020-21 [Total
15% 13.41 I 13.60 13.95 14.23 14.52
3% 14.54 1 1.1.53 15.13 1543 15.74 3% 12 13 I 12.37 12.62 12 87 13.13
24 11.87 12 11 12 35 17.60
77% 11.6H 15.21 15.51 15 B2 16.14 16 46 1
0% 11.731 11.961 12.20 12.45 12.70 1
14.74 I 15.03 I 15 34 15.64 15.95 I
Rs In Million
a le Sales in MIO.vh 2016-17 2017-113 2013-19 201920 12010.21 Total I
1 1 15% 256 266 277 2831 373 1.4101
3% 49 51 53 55 I 61 268 I
3% 49 51 53 56 67 272
1% 31 33 34 35 40 172
0 1,461 1,520 1,582 1.616 1,5-1/ I
1 8,056 77%1
% 1 1 1 1 4
I 1,847 I 1972 I 1,999 I 7,090 I 2,334 10,133
I 1,347.20 I 3,805.97 15,881.56 3,07944 I 10,575.07 J
12016-17 12017-13 12013-19 12019-20 12020-21 (Total I DOP 1 696 1 8.97 I 9.03 1 9.15 I 11.00 1 45.11 1
I18 1 16 BO I 21.86 I 25.63 I 21.00 I 29.00 I 114.34 I 10141 23.76I 30.831 34.711 30.15 I 40.001 159.451
Savings Rs in Million
12016-17 1 3 5 382017-1113 12018-119 1 432019-2 10 12020-71 178 1ptal
248 1 379 1 390 I 378 1 463 1 1,761 I
350 I 464 I 532 1 472 1 638 I 2,4 51 J
Incremental PPP
2016-17 2017-18 12018-19
162 75 166 01 1 169.33
8.94 9 12 1 9.30 1,455.01 1,513.811 1,574.95
162 75 3287'6 493 09
1,455.01 2,997.91 1 4,632.82
2019-20 2020-21 Total I
172 72 189.99 8611
9.49 9.63 I
1,633.53 133549 4,0711
670.31 360.79
6,364.06 8,37981 I
Units purchase PPP/kWh PPP Cummulauve unit8 Commutative PPP
Cash Stream
Year Investment
Cunrndially einvestment
6.310 44
Additional
benefits Rs Million
2,19742
Additional PPP (Rs Million)
Gross Profit O&M Expenses Rs In Million
92.36
Depnciatio n 3 5%
Total Expenses
Net Profit
Net Inflow
2016-17 6,31044 1,455.1 1 742.41 271.89 1,819.27 378.15 650.05
2017-18 13,576.64 19,887.08 4.269.49 2,997 11 1,271.58 96.09 396.86 3.490.86 778.63 1,175.49
2018-19 9,295.27 29,182.35 6,413.85 4,632.12 1,781.03 99.97 582.29 5,315.08 1,098.77 1,681.06
2019-20 10,380 19 39,562.54 8 551 05 6,364 ( 6 2,186.99 104.01 1,455.22 7,923.30 627.75 2,082.98
2020-21 10,060 70 49,623 24 11 213.27 8,329.13 2,88343 116.70 1,825.44 10 271 98 941 29 2 766 73
Total 49,623.24 32,645.08 23,77944 8,865.44 509.14 4,531.71 28,820.49 3,824.59 8,356.30
Depreciation
Cost Accumulated Cost Depreciation
2016.17 201718 2018-19 2019-20 2020-21 2016-17 2017-18 2018-19 2019-20 202021 2016-17 2017-18 2018-19 2019-20 2020-21 Dep rate
Building 240 427 378 455 264 240.00 667.00 1045.00 1,500.00 1 764 00 4.80 13.34 20.90 30.00 35.28 2%
Dist Equipment 5.760.16 12,943 15 8.79544 9 771 44 9,614.86 5 760 16 18 703 31 27 498 75 37 270 19 46 885 04 201.61 374.07 549.97 1 304 46 1.640.98 3.50%
Other plant & Equip 53.67 125.68 0217 93 06 86.94 53.67 179.55 262.42 355.56 442.42 5.391 3.59 5.25 35.55 44 24 10%
Computers 30.91 35 64 14.18 15.60 18.76 30 91 66.55 81.52 97.11 113.89 7.73 1.33 1.63 24.28 28.47 25%
Vehicles 209.50 17.16 17.10 62 12 209.50 226.66 226.66 243.76 305E18 52.38 4.53 4.53 60.94 76.47 25%
Total 6,294.44 13,548.64 9 271.: 7 10,352.19 10,044.70 6 294.44 19 843.08 29 114.35 39 466.54 49,511.24 271.89 396.86 582.29 1,455.22 1,825.44
Cash Flow
Benefits
2,197 42
PPP
45501
Gross Profit
742 41
OM
92.36
Cash stream
650 05
Pay Back Period
2 4,269.49 2,997 91 1,271 58 96.09 1.175 49 Investment 49.623
3 6413 85 4.632 82 1781 03 99.97 1,681 06 Consumer Share 18,402
4 8.551 05 6.364 06 2,186 99 104 01 208298 Net Investment 31.221
5 11,213 27 8329 03 2,863 43 116 70 Z766.73 Avg Profit 2.936
6 11,549.66 8,496 43 3053 235075 116 82 2936 41644 Pay flack Period 1 I vows
7 11,896 15 8.666 36 3229 796414 116 94 3112 860961
6 12,253 04 8.839.68 3413 353879 117 05 3298 30149
9 12.620 63 9,016 413 3604 151339 11.17 3486 981890
10 12,999 25 9.196131 3802 44066 117 29 3685 15405
11 13,389 23 9.380 74 4008 401956 117.40 3891.070059
12 13,790.90 9.568 36 4222;543853 117.52 4105.022552
13 14,204 63 9759.73 4444 903755 117 66 4327.264933
14 14.630 77 9,954 92 4675 548126 117.76 4558.091666
15 15 069 69 10.154.02 4915 672774 117 87 4797.798557
16 15.521 78 10,357 10 5164 663145 117 99 5046 691053
17 15,987.44 10,564 74 5423 19463 118 11 5305 064547
10 16467.06 10,775 53 5691 532881 110 23 5573 304667
19 16.961 07 10,991 04 5970 034127 110 35 5051.657705
20 17,469 90 11,210 66 6259 045515 11046 6140.580747
21 1]99400 11.435 07 6558.925453 118 58 6440 34222
lL 10,0Si PC 11.000 10 IX 1 I U WIJY° I le w o751 4au44
23 19.089 83 11.897.05 7192 763037 118.82 7073 962519
24 19 662 53 12,134 99 7527.537041 110 94 740059770'.
25 20,252 41 12 377 69 7874 713076 119.06 7755.654791
26 20,059 98 12.625 25 8234 731391 119 18 13115.55405
27 21 485 75 12 877 75 8608 025793 119 30 8488.72921
28 72,130 35 13,135 31 6995 044077 119.4] 8875.62826
29 22.794 26 13.395 01 93% 240459 119 54 9276 71323
30 23,478 09 13 665.97 9812.116034 119 65 9692 46127
Year
FINANCIAL INTERNAL RATE OF RETURN IF Benefits Decreased by 10%
51111AL PRLSENT 0401411$ COST Al S0N1 W08716119097110 AT - NET leirrEPENT KATES 01179140N1 RA 9E5 PTITSLI41 6014111 NLT
6E917115 Al a1 F94/597460115
C. COS I LIENEFITS
TOTAL FROM
CAPITAL CON-49W NET TOTAL
0E71E0115 SAVING OF
COST 1108 U7 CAPITAL COST COST POVILR
CONSUME 74A
COST (M11144) 0% '0% 12% 0% 10% 17% BV. 10% 17%
701512017 6310 44 235069 3950 74 1547 37 5507 12 197768 -3570441 5507 1171 5507.117191 6507 11719 1077.67835 1077 57036 1977 07835 -3529 030 0529435 .3529 4391 701712118 13576 64 2677 04 10604 60 3094 00 1369060 3542.54 -065606112603 NI 37730 695 3567 00980 3493 22061 1110 04107 9125 E37 .0980.054 0900 053 201817016 9295 27 3732.55 5455273 4732 40 10295.52 5772 47 -4523 051 119213 751
12455 2749i
P1500 5961)3 9207.52725 4948 9604 077061172 4601 77568 187709 .3710062 3505 752
701912020 1038019 4172 34 6007 05 6458 07 12475 93 7595 55 4779 961 9903.7941 9373 345031 8890 11581 5309 26943 5782 07754 5477 67179 -3794 504 -1591271 -2402297
202012021 10260 70 4974.54 5066 15 8446 53 1353268 10091 94 -3440751 9946.9271 9243.605761 8600 25570 75117 67059 6892 93026 5413.60961 2425 051 2350 075 .71880%. 702111 2027 4313.25 8813 25 1039470 176,451 5862 0311 5340 148971 4907.36704 7074 45637 6454 29575 5898 21045 1312475 110614 10108)36 02212023 1378229 470329 10759 54 1923 25 5534 0841 4057 936751 4449 68043 6746 93524 8043 56175 5434 7655 1211 077 1085827 574 3;007
707312024 055674 8958 74 17027 73 2071.00 5228.17 4596 2771 5658 97146 4985.30702 1258 4372 1067 149 938 81417
207412025 0122 65 91]]65 11358 57 2224 9) 4934 525 4760 9135
4051 57701 5434.57712
3605 92705 6134 58063 5258 85509 4507 5345 1202 0545 1017 941 55960745
702512026 921409 9314 09 11699 32 238573 4559 365 3950 0851 ]15075576 5452 574140 406165572 421E159333 1191. 20115 1011 57 860 13757
___13021312027 049615 9499 15 12050 30 2552.16 429948 31361 64711 3052149)5 5581.02196 1162 1415 10304204 871 72575
217 21179 900506 958596 12411 61 2725 03 4159 106 1394 04194 2711185904 5323 21354
48459135]1 39/9 87512
4350 2644E1 3565 99574 7/091055 9554 770 .999474
02812029 0877 36 9877 26 12754 17 790600 2922 437 3147.23276 2535 77390 5076 768.47 407)429.17 3251 37716 1754 1311 976 1457 In 035: 02912030 10072 66 10072 68 13157 59 3095.01 3703 702 2917 56589 2308.39755 4041 73255 3014211231 3017 59507 1 138 0305 89E5155 709 79751
0)017031 10271 89 1027109 1356272 329083 3497 179 2704 91085 3101.03207 461757E155 35714007 1 2775 20171 1720 3992 505 5187 673 3699
203112032 10475 09 15475 59 1395960 1154 54 1302.196 2507 85356 1913 70001 440] 11018 3344 212151 2552 14443 1101 5157 835 5566 676 4344) 24 32 1 za 33 1062235 10682 35 1430009 3708 14 3110 070 2374 724006 1742 52798 4199 92705 3131.396651 2347 10730 1%1 9454 806 5070 604 5E145
02312024 10853 75 10893 75 14020 35 3926.90 2944 244 2155 27118 1566131364 4055.49125 2932.12783 2154 50054 16E1 2377 774 5554 571 411680
7034 2035 11109 28 11109 36 15254 96 4155.58 2750 112 199E117016 14446596 3670.04231 2745.53742 19950496 1 03593 747 4 177 540 39
2035 2016 1137537 11329 32 15772 91 4393.59 2025 541 1652.43407 1315 41106 X43.16849 25/082102 Ian 53659 1018 047c, 7163872 50117553
ZH 703617037 11553 66 11553 58 16192 60 4040.94 2415 817 1717 37758 1197 73031 3474 52236 2407224 07 167154177 995 70584 ,o39 7.603 1 51
21 203717638 1170744 1178248 48690 44 4897 96 2340 057 15921729] 1590 58156 3313 55494 2754 0270 1543 91105 973 0074. 11572 4+3 31179
. H701512(3.15 12015 67 120158'7 17100.05 5164.98 7210.706 1474 101411 993021916 3100 25443 211059830 14198X85 957 0459 434 4459 4-.0 57484
23 703917040 177539] 12251 93 1769620 5442.34 7097 037 1368 49852 984 192571 3013 540375 1976 29756 1]0577707 9269745 791 401 575,9
24 1204012541 124%75 13495 75 18227 15 5730.41 1070 725 1208 74007 023 212202 7874 41161 1850 52313 1200114395 90]-0751 1017837 37 7 53175
75 1704112047 12744 47 1774442 18773 99 002950 1800.914 7741 337 10 17327632 1104.34755 087 1711 5511 5039 7S3 671144
217041 12997 05 1295705 19331 20 6340.15 1757.224
1170 259251 749.569125
1000.52316 683.615455 2614 42)43 1622 49645 1015 50535 957 1si6 53 1 9731 472 05999 H04
27 254)12044 13754 72 1325472 6662 5. 1519 24E67 913 944205 838 5540 558 7077 1743255
20 1204412045 13517 55 13517 5 160"" 75514 03 0997 2
1559 3111
1506 865
1011. 019491
937 152011
OD 561351 2493 3953
505 969609. 2377 9508 1472 56734 459.941059 911 08159 495 2153 7'1'977177
75 1704512045 1378503 1376553 21130 291 7)44 1479 5771 8E9 0377521 515 351987 1 2257 WOO 1332 040131 709 919040 788 25111 28/00251 274 56714
1 1 1 43823.241 184024 31271 07 709387 77 330608 7 4011153 591 77754.8 11418001141 107]70751 117197 541 130102 05 104141.051 66261 74 31511 40 7529 041 .5535 00 1
5419111e66 VNue 315819 Brent 7007 596 104 1
2679 54i .0535 87 0 971 0 911
IFIRP
FINANCIAL INTERNAL RATE OF RETURN IF Benefits Decreased 8 Cost increased by 10%
SERIAL EARS 11110‘11K WORT11 COOT AT PRESENT W014111 LIENEFTIS AT PHLSLIJI WONIII NET 51DIFITERENT RATES DIFFERENT RATES 1411411115 AT 0161 [BENI HA MS
BENEFITS
C:051 TOTAL PROM
CAPITAL coal
0511141038 11014137 0345335E
NET CAPITAL
COST 3:;49
TOTAL COSI
RESIEFITS SAVING OF POWER IM.124)
•
R5 5% 10% 1255 8% 10% 12% 8% 107. 17%
20181201 094140 2574 59 430030 1547 37 5914.14 W77135 .3938 441 5914.16 5014 1609 5214 113083 W77 07038 /977625361 192]62535 -3936.407 393E 49 3933 407
201712010 14934.30 3257 04 1107720 3094,00 14771 27 3842 55 -10920 771 13977.1 13421 424 12158 4307 3557 005188 3430 84157 .101W 19 -9536 203 5757 785
701817015 Iona so 409235 013145 973200 1080515 5772 4 -9011701 91152 5979 54511 5661.71044 45409614
3491 720611
47]0 61422 4601 775513 -4366.34 .4309 94 -1059935
201012070 1141071 4794 74 057347 845007 1319155 7095 9 55395001 10397,5 9035 87293 9315 35447 01179 25943 5782 07754 5477 82170 4253703 1053755 .1440413
202012021 11065 75 5455.54 58412 84465] 14057 65 10091 9 -3955721 10332 9601567 8933 116341 7417 87659 80%03026 13.1 13 609.81 2314019 7705 517 -2570294
202112022 001]35 001325 10394 70 1751A51 5562.03 5340 1459 4591]8784 7074_45537 6454 2092 5698 23045 1212 475 1100 14 1010 I■426
202212023 078].29 13703.29 10705 54 1973 251 5534.98 4957,93975 4449135943 5745 93524 6043.56175 5474 7655 1211 971 7055 577 574 37507
702312024 095674 8950 74 1107773 2071 001 5220 17 4596 2221 4051 57255 6434 57713 555897148 4990 38702 12004072 1057 745 916 51417
202412025 913365 9133 65 11350 52 7724 921 4934 53 4250 91398 3605 02705 0136 68004 5298.6559 4587 5345 17020545 1037.941 490 60745
702512028 931409 951400 11599 32 2305.211 40593 395000510 3350 75575 51153 57445 486105522 4218 85333 1193.2065 1011 57 B00 13757
70262027 949515 049915 12050.30 2551101 43913443 3561 94711 3093 14035 5581 6219B 4845 013531 3579 57512 1182.1410 5515054 527 72576
2027 20213 9085.08 940580 941151 77159314154.11 3394 64104 2754 45904 5323 71354 4350 25440 3568 09944 1159 1055 5554226 7538494
07812075 907738 9877,30 12784 17 296501392244 314773270 25352%]49 5070 76047 4073 473471 ]25137716 4543371 926 7937 746 103E7
02912030 1007280 1007260 131137.89 1395 011 3703 2917 69565 2300 39755 4091 73759 3114 211231 3017 69507 1136 0305 5565155 709 29751
203012031 1027189 1027105 1156272 2101 83282 461757059 3571 45571 2775 70171 1320 3592 1306 5707 VI 3669
03117037 10475 29 10475 09 13969 60
3290 831 3497.101 2704 91046
3194 51 330219 2507 55355 1913 75001 4433 5018 3344 71715 2552 19443 11015162 BSA 5550 638 43443
01712033 10602 35 1950735 14]8009 3700.341 311505 2124 79088 1747 57255 e1N 92209 3131 39655 2347 10734 1081 5450 8064618 604 5045
703312034 1089375 10093 75 14070 35 3975 501 3044.24 2155 27118 1586 01364 400546135 2937 17787 2158 50054 4051 7377 775 0700 5 79
203412035 11100.38 11109 30 625406 4155 581 2750 11 .70a9 1 0144586 MX 04731 2745 53787 1085 0493 1039 53 741 4171 94.0 35
03512036 11329 32 11319 32 15722 91 4393 591 782514 165241107 1315 41106 3643/5549 7570 821E2 1525 53669 1015 0479 715 3877 5. 6553
20 703512017 1155366 11553 60 1619460 4040 941 247682 41337750 1197 73031 3474 52216 2407 22407 18/054177 595 70507 0846465 461111E7
203712036 1170240 198240 16650 44 4597 961 2340_68 1597.17293 1090.58150 3313 5048 27`5403709 1543 93485 973 00794 6616047 45735373
22 203812039 1701507 1201507 17180 85 5154 501 7210 21 1476 10146 993 071816 3160 25441 7110 59835 1619 861365 950 04027 634433 42600564
73 203912040 12252 03 1225393 1769620 5442.341 2007,03 1364 49552 004 192571 3013 94635 7305 77707 925945 en: 797 401 07949
24 254012041 12496 75 17495 75 15227 16 57E1411 1970 73 1258 74007 923 312705 387441181
19719 757581
10505235 1700 54395 901 55253 5917037 Er 57173
25 204112042 12744 42 17144 42 1577 3 95 602.551 1800 91 1170 75920 749 569125 2791 33715 1732 7532 1104]4755 00642316 565039 731 67844
75 1709205 1250.05 1933710 8340 151 1757 22 1060 53316 652 515455 7814 42343 1522 456451 1015.80535 557.16960 5319%33 137 58985
77
170471264
204] 7044 1375472 13754 72 19017 32 80.92 591 1659 32 1011 03549 571504'6 7493 1853 1510 245671 931594E75 83406085 505 2072 317 43255
21_1704412N 1351255 1]51755 20514 03 89.9121 1590 57 937 352011 585 959009 23779590 1477 657311 855 941099 1311 09159 4 SE 7157 292 97179
463 0075 774 91119 29 1204511204 1378583 137954] 2113070 7344 651 47955 869 037702 51535/807 2267 86045 1332 040331 799919040 WO-41 745 211317 .
1 1 54545.56 30174.41 34411.10 299307 72 031795 07 408303.39 74551 711 11044.40 95350.3 13010205 101741 1181 95251.74 395.141 -5303.51 9176 511
1 No PPICIOani Value So Benign Cos Sabo WEN 0.125-
•
FINANCIAL INTERNAL RATE OF RETURN IF Cost increased by 25%
SERIAL YEARS ARCSENT 7131491 COST AT 0085E91 WORT11 BENEFITS AT MASI NI 700X)11 NI T Nil 0111-ERENT RAILS
17 EFIE01mIT DIFCER1.141 RATES NL111S 1 Ull FFM NI idAlLS
CAPITAL COST
C.COST CONTHIUU
TION 057 CONSUME
NEI CAN FAL
COST
OBM COST
TOTAL COOT
10IAL UENE3 ITS SAVING OF
POWER 50. 0,7
88 0% 90% 17% 5% 1074 1271 554 10% 12%
,02:17 1 2200
708805 281000 4977,35 1547 37 052473 2197 42 4327 311 8524 7203 0539]%30 21972704 2197 4204 7157 4704 4127 306/ 9727 306 -4377 105 2 M 1807080 4600,05 13286 26 3094,50 103130 79 4289 40 -15110.1x1 157E1 91 108911/75
1462]2039
14625 23,7 3952 2331 3301 3562. 3812 0463 -1131160 .11009 ;5 10513 19 1201017019 1161800 090704 4733.00 1171994 541385 )5305 991 10047 874 968511107 9342 98574 54 95 84489 5300 754139 5113 08408 -539029.410514 4235901 1701017020 1297524 617013 7546 90 646907 14014 08 855105 -542.611 0/175 54 10573 0558 03x558292 0780 0933/ 6474 5305 13013 413555 -331.. .2105128 '3805111 1207012021 17575 87 00328 13305 5 0488 53 14945.11 )1213 27 /1131641 10911 590 10139 4060 9434 33404 8247 00509 71350 B1141 713/23313 7960 513 7.180 597 2305 102 1207117072 8613 75 6017 25 1154905 2038 421 5862 0714 5140 14002 4557 30704 7550 50708 7171 4325 0557 55930 1059 4757 1673 2134 M66 2015 12012212077 878329 078329 11078.15 3117 801 5574 9643 4957 03975 4449 58943 7996 59472 8715 05881 8076 90)67 1951 5304 1757 129
1202312024 8956 74 0958 7 12753 On 7796 301 5226 1659 459/72219 4051 57250 7149 53015 0707 74555 5542 55725 1973 3603 1811 074
1537 07721
1591 0794
)
702417025 9133 65 913305 12820103 9186 981 4034 6255 5200 91398 36136 92705 5518 57735 5807 61077 5097 26055 153 9075 1320 703 14083325 202512026 9314 00 0314 09 1209075 3605151 4059 368 3950.05519 3358 75576 0502 56054 551205075 4557 65976 1847 4915 1567 565 1321 9035
20227M 049815
9685 00
9490 15
960500
1310923
13790 90
]89108 433111031 7861 94711 MS5149751
299 45904
8201 63219
5991 65171
5157 121914
4533 675
4310 97735
3364 55403
1682 2-27
1750 5793
1 ;00 170 9157 071
I 1/n. 795 II NO 0554 4195 07 4154 1079 1394 BA 184
1 170252F129 0877,36 0677 16 14704 03 4327 211 3M 4374 3147 23775 7535 77149 5540 55155 45319 03775 7645 97457 1710 419 1378 /1 1111 7011 I 1202612030 9007208 10072 013 14571) 77 4558 091 3707 7024 7917 89565 2101 30;55 5379 70321 4730 01245 3352 99452 1576 091
I._1703012031 1027109 10]7158 15069 09 4797 801 3497 1704 070491040 2101 53782 5130 847511 3960 32070 31301 55789 1617 453n '25581 961177.5-:
203117032 1917509 10475 00 15521 78 5046 691 3207 1555 2507 65356 1013 26001 4093 11311 3715 70177 2E135 77159 MO 9275 1309 198 972 01+39
1 2032 7033 10682 3 10007 75 15057 44 5305081 3118 0765 727379 1747 52788 8686 5601 3479 33113 2607 59709 1548 5536 1159 57 165 37421 2034 1069375 10503 75 '5467 05 5573 101 7048 2435 21552716 1505 61364 4450 53477 3257 9110 119.8 33393 1505 219 1102444 6 , 1 77123
1 20312035 11109 75 11109]8 1898107 5351 601 7750 1123 1990120/0 148405'96 4244.85145 3150.50763 720511 567 7934 7709
1 2035 2036 11329 3 11329 32 17409 90 13140 581 7825 1406 58574146) 1315 41106 4047 50727 7550478 7075 3781 142- 8460 1011 03 55 7772 50310097 20 1203612037 1155300 11553 86 17904 00 6440 341 7478 5165 1717 37758 1197 73031 1850.58541 2674 9934.1 1805 37575 13131 7139 957 3155 36704594
2 2037120313 I- 1178240 1170248 15531 02 5751 341 7340 8560 1552/7291 1090 55156 3081040831 2504 .8565 /71580110 1341/929 9121107 594 90151
27 1703512079 1701587 1701567 19009 83 7073951 2210 7555 1476 1014.9 993 071016 7511 391137 01 2145 129 157; 63168 1/8/ 1013 005 09/11 584 51017 n 120391290 1725393 172539] 19152 53 7408 601 2007 0319 136040/52 504 107571 13/007971 7195 87508 1450 55785 1,317978 127 3705 59836579 24 1291017041 12896 75 12496 75 27252 41 1755 651 1370 7293 1265 74007 97131775- 3193 790891 7056 13756 1 723 0515 %, 5575 710 95885 75 1705117042 177444 12744 47 2085990 9115 551 13301,14 1925 20294 1727 0528 145 1162 745 0337 477 35377 26 1204212043 17007 05 17997 05 21485 713 5455 731 1757 2237
Ilia 25921 745 6691751
109052316 812 815455
3045 930211
7904 91997 )802 77151 1179 45010 n7 5513 112 7,31 485. 8:1191 2? 204312034 13254 72 13754 72 27130 35 5215511561 2t75 42017 180805157E 1737 77134 )111 1117 071 51' 1 /05307955
26 1204420F1,5 13517 55 13517 55 22704 26
5875 571 M59 31551 1011 03949
9370 711 151513650 93:35:011 155.9655011 29215756 1546 63031 958 175951 15752'1511 .131 31047..15
79 1204517046 1370583 17785 63 2].17809 0691 461 771713 57771 1369 537752 515 3516171 2510 13143171 1410 34716 en 687029 10411 99/8. 7119i% 967 11%1
1 1 6702905 87532.02 3919013 799387./1 135583 05 45373732 175153 471 133351 ell 114050071 59774.481 144557 131 510171 95 05845 30 10700 01 2377x91 1450 101
411 P•esani. Vous Saner/ Eusi 0.59;
10'9 91 7377 551 -175 101
"1°2 5010 11170 77%
L
Calculation for Operation & Maintainance Expenses
Description
Provisional
2015-16 2016-17 2017218
Projected
2018-19 20219-20 2020-21 Total
Sa!cries 2,702 2,977 3,268 3,707 4,067 4,463 18,482
Admin 137 144 151 159 167 175 796
Repair & Maintainance 523 597 683 809 939 1,078 4,106
Traveling 194 208 219 230 241 253 1,152
Vehicle 237 259 272 286 300 315 1,431
Other 60 63 66 69 73 77 348
Total 3,852 4,249 4,659 5,260 5,787 6,361 26,316
979
Other Income 4,831 Provisional Projected
Description 2015-16 2016.17 12017-18 12018-19 120219-20 12020-21 Total
Other Income 327.00 343.351 360.521 • 378.541 397.471 417.34 1,897
1945
Units To be Sold
1618
327
Description
-nits Sold
TT& D Losses
'Units to be purchased
1 Provisional I Projected I 12015-16 12016-17 12017-18 12018-19 120219-20 12020-21 1
I 1 5,290.12 1 8,521.28 1 11,005.10 1 12,054.34 1 14,165.96 1
I 1 22.70%1 22.50%1 22.30%1 22.10%1 21.90%1
I 1 6843.62651 10995.2021 14163.581 15474.1161 18138.2351
Total
51,037
22.30%
65,615
calculation for Power Purchase
Provisional
Description 2015-16
Generation country wide
Efficiency factor
De-rated capacity
Demand of QESCO
Quota
Quota reserve for QESCO
QESCO drawl
QESCO drawl Units purchases (MkWh)
T&D Losses
Ailiniits Sale (MkWh)
V
MW
Projected
2016-17 2017-18 2018-19 20219-20 2020-21
23574 31191 40179 41458 46038
80% 80% 80% 80% 80%
18,859 24,953 32,143 33,166 36,830
1,735 1,839 1,949 2,066 2,190 2,322_
6% 6% 6% 6% 6% 6%
900 1,132 1,497 1,929 1,990 2,210
70% 70% 85% 85% 90% 95%
630 792 1,273 1,639 1,791 2,099
5547 6,844 10,995 14,164 15,474 18,138
23.93% 22.70% 22.50% 22.30% 22.10% 21.90%
4,220 5,290 8,521 11,005 12,054 14,166
Total
CPPA
Central Power Purchasing Agency Guarantee Limited A Company of Government of Pakistan
CPPA-G/2Q15/QESCO/169
Dated: August 20, 2015
Chief Executive Officer,
Quetta Electric Supply Company Limited,
Headquarter Zarghoon Road,
Quetta.
Subject: Power Procurement Agency Agreement
Enclose is'the Power Procurement Agency Agreement in Original signed between Quetta
Electric Supply Company Limited and Central Power Purchasing Agency Guarantee Limited on June 3,
2015 for your record.
Muham Amjad
Chief Executive Officer
CC
joint (pone... Fi
Qh Floor, Shaheed-e-M Mat Secretariat, Jinnah Avenue, Blue Area, Islamabad. Phone: 051-9213616 Fax: 051-9213617.
www.cppa.gov.pk
The Registrar NEPRA, NEPRA Tower Islamabad.
r CrY v
_ -7/0" evi
Phone # 081 9203308 Fax # 081 9202912 E.MaiI [email protected]
No. 4997/ CEO / FD / QESCO / Comp
Subject: Tariff Petition For The Year 2017-18.
1
1
Find enclosed herewith the consolidated Tariff Petition for Financial
+-e-t 91- (1, •
Year 2017-18 in respect of QESCO.
Rehmat Ulla och Chief Executive • fficer
11 ri? gER 1
FINANCE DIRECTORATE QESCO ZARGHOON ROAD QU ETTA
Dated: 16-03-2017
1
SP*
041 wan
mited, Pakistan
Cheque No . 767.26244
Date D UETIA-COMPLEX 402-A GUTMAN RD. QUETTA RANH.
° - - 11` ri,t,;'‘rAt Ill: 'both 42 :ter
Sian r or orate A mozn, t Ant IP 76 7 262640051, 1649617101A141a000311,0110000/
ORATE ACCOUNTING QESCO LIMITED QUETTA.
frvt Lx‘c
OUETTA ELECTRIC SUPPLY COMPANY LIMITED
FINANCE DIRECTORATE
OESCO COMPLEX ZARGHOON
ROAD OUETTA.
NO._-1-Aj S /FD/OESCO/: DATED: a'a - 0; - 11
To,
The Director Finance A laturk Avenue (East),
G-5/1,
"\\J`‘ (NEPRA) Islamabad.
Tel: 051-1013200
A4t
;,.\\ Fax:051-2600028
Subject: - PAYMENT OF TARIFF PETITION FILING FEE.
Enclosed find a cross cheque bearing No 76716164 dated: 12-03-2017 for
Rs. 881,184/- (Rupees: - Eight hundred eighty one thousand one hundred eighty four
k only) on account of NEPRA Tariff Petition Fee for the financial Year 2017-18.
thirty six (36) months from the date of such termination or expiry.
15.6 COUNTERPARTS
15.6.1 This Agreement may be executed in two (2) or more original copies and each such copy
may be executed by each of the Parties in separate counterparts, each of which copies
when executed and delivered by the Parties shall be an original, but all of which shall
together constitute one and the same instrument.
15.7 SEVERABILITY
15.7.1 If any term or provision of this Agreement is determined by a court or other authority of
competent jurisdiction to be invalid, void, illegal, unenforceable or against public policy,
the remaining provisions of this Agreement shall remain in full force and effect and will
not be affected by such determination in any way.
15.8 PARTIAL INVALIDITY
15.8.1 The illegality, invalidity or unenforceability of any provision of this Agreement in whole
or in part shall not affect the legality of any other provision or part thereof
IN WITNESS WHEREOF, the Parties have executed and delivered this Agreement in
Islamabad, Pakistan as of the date first above written.
r1
Central Power Purchasing Agency
(Guarantee) Limited
By 4,00440 ZAW‘Ii4-4 .4‘,40961 ith/IN
Title: Chief Executive Officer
bek—i VUZWIVOCII By:
Title: Ak0 6'4,5e7.°
Witness
Name: in0H1X1,1/1 • Pri fC
Witness
Name:
38
)vi
Syed Ah dr All Company S cretary
QUETTA ELECTRIC SUPPLY COMPANY LIMITED
Phone # Fax #
081 — 9203313 081— 2832794
Office of Company Secretary QESCO, Zarghoon Road Quetta
Dated: 15th March, 2017
Board of Directors of Quetta Electric Supply Company Limited through circular resolution
authorized Chief Executive Officer QESCO to file Tariff Petition for financial years 2016-17 &
2017-18, Sign all necessary documents, appear before NEPRA Authority along-with his team as
needed and do all necessary acts for completion.
AT ESTED MAR 2017
ssloner KAKAR
------..Adv°oc Le High Cowl clumps
AFFIDAVIT
1, Rehmat Ullah Baloch , Chief Executive Officer, Quetta Electric Supply Company
Limited (Distribution License # 08 / DL / 2001) being duly authorized representative /
attorney of Quetta Electric Supply Company Limited, hereby by solemnly affirm and
declared that the contents ohhe accompanying petition / application No. 4997 / CEO
/ QESCO /COMP Dated: 16-03-2017, including all supporting documents are true and
correct to the best of my knowledge and belief and that nothing has been concealed. 1
also affirm that all further documentations to be provided by me in connection with
the accompanying petition shall be true to the best of-my knowledge and belief.
Verified on oath this 16-03-2017that the contents hereof are true and correct to the
best of my knowledge aid belief and nothing has been concealed.
DEPONENT
Rehmat F 1 Baloch CHIEF EXE E OFFICER
QUETTA ELECTRIC SUPPLY COMPANY LIMITED
TARIFF PETITION (2016 - 17)
DISTRIBUTION LICENCE No. 08 / DL / 2001
QESCO Single year tariff petition 2017-18
TABLE OF CONTENTS
S.NO. HEADING PAGE NO. 1. Petition Summary 2
1.1 Details of the Petitioner 2
1.1.i Name & Address 2
1.1.i Representatives of QESCO 2
2. Grounds for Petitioner's interest 2
3. Grounds and Facts forming Basis of the Petition 3
3.1 Facts 3
3.2 Grounds and Basis 3
4 Key Aims and Features of the Petition 3
4.1 Aims of the Petition 3
4.2. Features of the Petition 4
5 Structure of the Petition 4
6. Tariff Review Formula and Process 4
7. Tariff Methodology 4
7.1. QESCO's Margin 4
7.1.1 Power Purchase Price (PPP) 5
7.1.2 Distribution Margin Formula 5
7.1.3 Interest charged on Load 6
7.1.4 Prior Year Adjustment
7.1.5 Consumers-end Tariff-Setting 6
8 Calculating QESCO's Revenue Requirement 7
R.1 Trends in Consumption 7
8.2 QESCO's Revenue Requirement 7
9. Pray 9
10. Relief or determination sought 10-11
11. Summary of evidence 12
13. Standard formats
J 1
1
1
1
1 1
I QESI.10 Single year tariff petition 2017-18
QUETTA ELELCTRIC SUPPLY COMPANY LIMITED
Consolidated Petition for Fixation of Consumers End Tariff For the Year 2017-18
Before The Honorable National Electric Power Regulatory Authority
1. PETITION SUMMARY
1.1 DETAILS OF THE PETITIONER:
NAME AND ADDRESS:
Quetta Electric Supply Company Limited. QESCO Headquarters, Zarghoon Road, Quetta.
Distribution License No. 08/DL/2001
ii. REPRESENTATIVES OF QESCO:
a) b) c) d) e) f)
Rehmat Ullah Baloch, Attiq-ur-Rehman Asghar Ali Mengal, Muhammad Khalid, Shafqat Ali, Yasir Faheem,
Chief Executive Officer. Chief Engineer/OD Finance Director. Director Commercial. Addl: Manager GSO. Dy Manager Finance.
2. GROUNDS FOR PETITIONER'S INTEREST
Petitioner being a Power Distribution Company is a bonafide power distribution licensee. In order to perform its obligatory duties prescribed by the Authority (NEPRA) as per NEPRA Performance Standards (Distribution) Rules 2005, the petitioner needs adequate funding. There are three main sources of funding available with petitioner, (i) internal efficiency improvements, (H) borrowings and (iii) adequate revenue through tariff. While the petitioner is already a highly motivated entity towards continuous internal efficiency improvements; yet such improvement measures require commensurate financial resources either through borrowings or adequate tariff. As per general principles of 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 funding; which can only be ensured through adequate consumers end tariff.
QESCO, in its status as power distribution licensee, earnestly feels that the existing tariff does not fulfills its liquidity and financial viability requirements and therefore, is interested in adequate consumers-end tariff applicable to its licen jurisdiction area.
2
I QESCO Single year tariff petition 2017-18 '
3. GROUNDS AND FACTS FORMING BASIS OF THE PETITION:
3.1 FACTS
1 Under the 1997 NEPRA Act, NEPRA is responsible for determining tariffs and other terms and conditions for the supply of electricity by the generation, transmission and distribution companies and to recommend these to the Federal Government, subject to the need to comply with guidelines, not inconsistent with the provisions of the NEPRA Act, laid down by the Federal Government. NEPRA is also responsible for determining the process and procedures for reviewing tariffs and recommending tariff adjustments.
2 This petition is being filed in Pursuant to the NEPRA tariff standards and procedure Rules, 1998 part-II section 16 sub-clause 6.
3.2 GROUNDS AND BASIS
1 Establishment of end-user rates across consumer categories and potential risk for QESCO.
2 Adjustment of Distribution Margin in tariff to meet with operational expenses.
3 Adjustment of realistic Transmission and Distribution losses in the end user tariffs. Authority allowed 17.5% target losses which cannot be achieved because of low voltage profile, only one source of double circuit 220 KV transmission line, scattered and lengthy network and majority of the consumers are at tail end i-e far away from generation units, independent study of transmission and distribution losses is attached with summery of evidence.
4 Prior year adjustment in end user tariff.
5 Interest on loan allocated to QESCO,
6 To make consumers discipline and minimize cross subsidy.
4. Key Aims and Features of the Petition
4.1 Aims of the Petition
This tariff petition sets out the tariff methodology, required revenues and timetable for rebalancing tariffs in QESCO's distribution area for the year tariff FY 2017-18. The aim of this petition is to obtain approval for the immediate implementation of cost reflective tariffs to yield QESCO's required revenues and rebalancing of tariffs so that the implementation of cost reflective tariffs will benefit consumers and QESCO as it will;
1. Provide signals for efficient usage of, and investment in, QESCO's distribution network.
2. Promote the financial sustainability of QESCO.
3
Single year tariff petition 2017-18 QESCO
4.2 Features of the Petition
This petition proposes the following:
1 A transparent and predictable formula for setting and revising tariffs in QESCO's licensed jurisdiction area.
2 Sufficient average tariff enables QESCO to recover prudently incurred operating costs.
3 Incentives for QESCO to make operating efficiencies and reduce commercial losses.
5. Structure of the Petition
This petition has two distinct components. The first part deals with the tariff methodology. This is the formula that will be used to determine QESCO's distribution margin within control, proposed for the period. The second part covers the calculation of QESCO's required revenue during the revenue control period and also it explains the different components of required revenue including operating costs, investment costs and rate of return.
6. Tariff Review Formula and Process
The tariff formula provides a transparent and predictable way of determining QESCO's distribution margin within the period of control. A formula is advantageous as it reduces uncertainty for the utility and for consumers. It also provides a simple way for NEPRA to incentivize the company to reduce losses and/or make operating efficiencies as required.
7. Tariff Methodology
7.1 QESCO's Margin
The formula calculates QESCO's distribution margin based on forecast unit sales, operating expenses, depreciation, investment and return on investment. Transmission costs are treated as pass-through. The formula determines revenues for the period. Revisions may be made to revenues within that period if actual inflation is different from forecast. The profits or losses that arise from changes in efficiency or demand would, however, are retained by QESCO for the duration of the revenue control period.
Under the proposed tariff-setting methodology, the average retail tariff would consists of (i) the Power Purchase Price (PPP), which would be passed through to the end users in the retail tariff, and (H) the average distribution margin, which would be set, based on the formula-based methodology (iii) Interest on loan allocated to QESCO (iv) Prior year adjustment.
4
Total Unit Sales
2 O&Mt is the expected operating and maintenance cost per kWh (for year t), which includes the estimated cost of technical service and repair, necessary materials for operation, salary, mandatory social insurance payments, administration, management and other operating costs related to QESCO's distribution and supply business. The O&M component would be established on the basis of forecast demand and inflation.
1 Where:
1
S QESCO Single year tariff petition 2017-18 '
7.1.1 Power Purchase Price (PPP)
1 QESCO will pay a Power Purchase Price (in Rs/kWh) for the electricity, it procures from CPPA, which would include the generation and transmission charges (regulated by NEPRA and distributed by QESCO). This Power Purchase Price, adjusted for QESCO's distribution losses, would then be simply added to QESCO's overall distribution margin to work out the retail tariffs. Thus, the cost of the purchased electricity would be "passed through" to consumers through the retail tariff, without affecting QESCO's distribution margin.
While passing through the PPP, it is recognized that all distribution companies experience some level of distribution losses, defined as the percentage of the difference between the units received by the company and the units invoiced to the consumers. The PPP should thus be adjusted such that QESCO would be compensated for losses,
1 without hindering the incentive to eliminate the total losses.
PPP = Unadjusted PPP 1 - Li
1 Where;
4 Unadjusted PPP is the cost of electricity supply charged by CPPA at any given time;
5 Lt is the target losses at year t, defined as a percentage of purchased units, in accordance with a schedule established for the control period.
Based on the above formula, the compensation for distribution losses would be automatically adjusted for any changes in the power purchase cost. The schedule of target losses, however, would be maintained throughout the control period, regardless of the actual distribution losses incurred by QESCO. Thus, if QESCO were not able to meet the target loss reduction, it would be penalized by not being able to recover the
1 cost of extra units lost from the retail tariffs. If, on the other hand, QESCO's actual loss reduction outperformed the target level, it would be able to gain extra revenue from the loss adjustments to the PPP.
( 7.1.2 Distribution Margin Formula The average distribution margin for the year 2017-18 would be set in accordance with
1
QESCO's expected revenue requirements, based on the following formula:
Avg. Margins = O&Mi + Depreciation + RORB — Other Income
5
QESCO Single year tariff petition 2017-18
Depreciation: The depreciation (for year t) will be calculated based on; (i) the value of assets existing, set at a fixed amount (Old Asset Base); plus (H) new assets invested by QESCO.
Total Unit Sales: A schedule of the total unit sales (in kWh) of QESCO across all consumer categories is forecast for the period 2017-18. This forecast will be used to determine the average distribution margin per unit (Rs/kWh) needed to cover the revenue requirement.
7.1.3 Interest charged on loan
A company with the name Power Holding (Pvt) limited (PHPL) has been established by the Ministry of Water and Power(GOP), who borrowed Rs. 136.454 billion to pay-off the liabilities of CPPA on behalf of distribution companies. Out of Rs. 136 billion, Rs. 21 billion has been allocated to QESCO. Term of interest is KIBOR plus 1 and in case of default KIBOR plus 1. Interest charges for FY 2017-18 have been submitted for approval. As QESCO is facing severe financial crunch and have no other source except to recover through tariff, for debt services. So it is submitted that aforementioned interest charges may please be allowed in tariff.
7.1.4 Prior Year Adjustment
Prior year adjustment for the period is calculated on the basis of loss incurred on account of non issuance of tariff notification for determination of 2015-16 & 2016-17 and sales mix.
7.1.5 Consumers-end Tariff-Setting
During the period of the price control, QESCO's tariffs will be rebalanced so that QESCO's total margin is recovered from consumers in accordance with the costs of serving different categories of consumers.
8 CALCULATING QESCO'S REVENUE REQUIREMENT
8.1 Trends in Consumption
Form 27 provides information about demand in the QESCO's service area.
8.2 QESCO'S Revenue Requirement
Based on the tariff methodology described in the previous section, the average tariffs for the period 2017 —18 have been calculated using the following parameters:
1. Total Unit Sales: Starting with unit sales of MkWh as projected increased by the annual demand growth and power availability. The annual rate of demand growth has been set at 5% for different consumer categories.
6
QESCO Single year tariff petition 2017-18 •
2. Target Distribution & Transmission Losses: The allowed levels of losses are set at 22.5% for the FY 2017-18.
3. Power Purchase Price is weighted average cost of purchases from CPPA per unit for presentation purposes. Power Purchase Price Rs. 9.00 / kWh for the year 2017-18 are weighted average cost of purchases from CPPA taking into account 5% impact of inflation.
4. Purchase Costs: The cost of electricity purchased by QESCO has been calculated as the PPP (unadjusted for distribution losses) times the units of electricity purchased. This is also the equivalent of the units of electricity sold times the PPP adjusted for distribution losses (PPP divided by 1 minus the percentage of allowed losses).
5. O&Mt: Based on inflation adjustments to QESCO's operating expenses from the latest available data, the O&M per unit has been projected at around Rs 0.55 per kWh for the year 2017-18.
6. ROR: Considering recent inflation / price hike; ROR is calculated at 12.28%.
7. New Investments: New investments will be made as per the Investment Plan provided in Form 21 & 21 A.
8. Depreciation: The depreciation has been calculated on the basis of present depreciation rates of different assets categories and relevant assets value.
9. Interest on loan: for power purchase has been calculated @ KIBOR plus 1.
10. Prior year adjustment: The prior year adjustment has been calculated by dividing loss due to non issuance of tariff notification for 2015-16 & 2016-17 by total units to be sold.
11. Distribution Cost: The sum of rate of return on profit rate base, O&M, depreciation, and RORB less other income result in QESCO's distribution cost. Dividing this by the total units sold yields the average distribution margin (per kWh).
12.Revenue requirement for FY-2017-18 is as under.
(Rs. In Mill)
Power purchase cost 98,917
O&M 4,659 Depreciation 2,855 RORB 4,967 Gross Distribution Margin 12,481
7
I clisco Single year tariff petition 2017-18
Less: Other Income (931) Net Distribution Margin 11,550 Interest on loan 3,135 Prior Year Adjustment 4,464 Revenue Requirement 118,066
Projected units sale is 8,521 Mill for the year 2017-18. Required DM and tariff is Rs. 1.36 /kWh and Rs. 13.86/kWh respectively.
J J J 8
1
1 1
1 1 1
I
I QESCO Single year tariff petition 2017-18 '
9. PRAY
We shall be grateful if the Authority shall give due consideration to our petition to allow the following:
1 The tariff may please be adjusted as per proposed schedule of Electricity Tariff (Form 27).
2 Prior year adjustment may allow due to non issuance of notification for tariff determination for 2015-16 & 2016-17.
3 Distribution margin of Rs.1.36/kWh may be allowed in tariff.
4 T&D losses may be increased from 17.50% to 22.50%
5 An amount of Rs. 118,066 Million in aggregate, which may be passed on by way off Rs. 13.86 per unit for the year 2017-18.
Rehmat U :aloch Chief Exec ye Officer
9
I Q.E. St 0
1
Single year tariff petition 2017-18
RELIEF OR DETERMINATION SOUGHT
(Million) Total units Sale
31,029
12.28% Calculated on the base of WACC.
Estimated
Projected
J 10
Justification
Units sale calculated by considering country vide generation plan, 6% quota reserve for QESCO and expansion plan of QESCO.
NEPRA Allowed Line Losses 17.5% which cannot be achived detail is given in Para 2 of 1.1.3A
Actual PPP was 8.57 with 5% impact of inflation projected avg PPP work out as 9.00/kWh for 2017-18.
1 1 iliPP (Rs/kwh-adjusted for losses)
1 2 Operating Fixed Assets in Operation (Million Rs.)
Transferred during the year (Million Rs.)
Clossing Fixed Assets(2+3) (Million Rs.)
Less Cumulative Depreciation (Million Rs.)
Less Revaluation reserve (Million Rs.)
Net Fixed Asstes(4-5) (Million Rs.)
7 Glossing Work in Progress
9 Total Assets
JOiless Defered Credit
117 Regulatory Rate Base
112 Avg Regulatory Rate Base
Distribution Cost
(Million Rs.)
(Million Rs.)
(Million Rs.)
(Million Rs.)
(Million Rs.)
2017-18
1 PPP (Rs/kwh-unadjusted) 9.00
4
1 5
1 6
Adjusted to losses 11.61
Actual
Taking into account as per historical trand of conversion of WIP into fixed assets
Projected
Projected
Projected
WIP may allowed in tariff due to heavy investment involved
Projected
Projected
Projected
Projected
81,355
7,523
88,878
21,072
36,777
20,669
;7446
12,148
45,298
40,453
4,968
2,855 Depriciation
Allowed Losses
8,521
22.50%
13 RORB
RORB
1 5
(Million Rs.)
(Million Rs.)
I QESCO Single year tariff petition 2017-18
1 '
116 O&M (Million Rs.) 4,659
Projections are made by considering increase i salaries and pension announced in federal budget 2017-18, inflation of fuel prices and other establishment & maintenance expenses. Basis of projection attached with summery of evidence.
19
ko
Lr
Other Income
Distribution Margin
PPP (Rs/Kwh)
Distribution Margin/Kwh
(931)
11,550
11.61
1.36
excluding late payment surcharge
Adjusted to losses
desired margin for 2016-17
22 billion out of 136 billion has been prorarated taken by power holding company to pay o liability against power purchase. Mark up 111111
0.37 KIBOR plus 1% and in case of default KIBOR plus 2%
12 Interest on loan
1 23
L 4
Avg Tariff rate
Prior year adjustment Rs/kWh
Distribution Margin/Sales Tariff
13.33
0.52
before prior year adjustment
Prior year adjustment. Calculation is attached with summery of evidence.
9.78%
11
QESCO Single year tariff petition 2017-18
Summary of Evidence
1. Final report of T&D Losses. 2. Country vide Generation plan. 3. Calculation for Prior year adjustment. 4. Calculation for O&M Cost and other income. 5. Calculation for RORB.
12
Best Regards,
,\31 11
Wats_ Ca--) (Hassan jafar Zaidi)
Chief Executive Officer Power Planrp rs International
g l Address: 64-F1, Wapda Town, Lahore. Ph. +92 (042) 35182834, 5182835, 35968118 Fax +92 (042) 35183166
POWER PLANNERS INTERNATIONAL E-mail: [email protected] Website: www.powerplonnersint.com
1 QESCO/LOSSES/764
Dated: 22-01-2016
Chief Engineer/ Technical Director QESCO, Zargoon Road Quetta. Ph: 081-9202292
Sub: - Final Report of T&D Losses of QESCO Network.
Dear Sir;
We submit herewith Final Report of Distribution Losses of QESCO in duplicate after incorporating your comments sent vide memo No. CEO/QESCO/CE Planning 41434-36 dated 14-10-2015. Soft copy is also being E-Mailed. As regards T&T losses the same have been sent vide this office memo No. 724 Dated 29-09-2015 and agreed by QESCO may be considered as Final Report.
We welcome your queries/Comments thereof.
Miscellaneous Expenses 17.85 9.33 18.66 19.59 20.57 S.00% On the basis of CPI 5%
Total Expenses 4,221.95 592.66 3,837.77 4,248.85 4,658.93 10.7%
8 Other Income
Actual 1
Provisional 1
Actual %age
I Projected inc/(dec)
Description 2013 -14 I 12 - 2015 I 2015 -16 I 2016 -17 I 2017-18
Surcharge on late parents 2,363.92 1,610.03 1 - 1 01 0
Profit on bank deposits 96.41 11.03 22.07 96.41 101.23
Sale of scrap 28.98 1.79 3.59 31.87 33.47
Miscellaneous 629.69 131.71 661.18 215.07 225.82
Amortization
(Total 3,119.00 1 1,754.56 686.83 343.35 360.52
INDEX
FORM NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
DESCRIPTION
Company Statistics
Profit & Loss Statement
Profit & Loss Statement ( Month wise )
Balance Sheet
Cash Flow Statement
Power Purchase
Line Losses Statement
DISCO load factors
Average Rate per Unit Purchased and Sold
Demand
Sold Energy Evaluation and Setting up Sold Energy Average
Load Growth Evaluation and Setting up Load Average
Asset Register
Aging of Accounts Receivables
Sales Growth with Distribution losses
Operating Cost
Distribution Margin Comparison
Financial Charges
RORB Calculation
Revenue Requirement
Investment
Interest on Development Loans
Development Loan
BONDS
Domestic Consumers Analysis
Provision for Tax
Existing & Proposed Tariff Statement
Revenue & Subsidy Statement
Proposed Revenue & Subsidy Statement
Officers Staff Total 6521 6751 2977 3268
1
FORM -1
QESCO Company Statistics
22i14. Actual Projected
Peak demand 1,839 2,127 Number of Consumers 588,688 601,154 Area 43% of Pakistan 43% of Pakistan Circles 6.00 6.00 Divisions 13.00 13.00 Sub Divisions 57.00 60.00 Length of Feeders 35,363.00 35,863.00 Average Length of Feeders 55.00 51.00 Maximum Length of Feeder 160.00 140.00 Minimum Length of Feeder 7.00 6.00 Target for new connections
Length of High Voltage Transmission lines (132 kV) 5,046.00 5,447.00 Length of STG lines (66 and 11 kV) 35,865.00 35,965.00 Length of Low Voltage Distribution lines (400 V) 15,159.00 15,209.00
Number of HV transformers Number of burned down HV transformers Number of STG transformers 144.00 161.00 Number of burned down STG transformers Number of LV transformers 55,363.00 55,863.00 Number of burned down LV transformers
Strength 30.6.2017 30.06.2018
Actual Projected
Number of Employees A
Cost 30.6.2017
Actual 30.06.2018
Projected
FORM - 2
QESCO Profit & Loss Statement
747 Estimated Projected Projected
Power Balances
Units Received [MkWh] 5,125 5,547 6,844 10,995
Units Lost [MkWh] 763 1,327 1,554 2,474
Units Lost [%age] 17.50% 23.92% 0 22.50%
Units Sold [MkWh] 4,362 4,220 5,290 8,521
Revenue
Sales Revenue [Mth Rs] 61,200 48,804 58,365 93,620
Subsidy [Mln Rs] 13,383 16,004 24,447
Fuel Price Adjustment [Mln Rs]
Total Sales Revenue [Mln Rs] 61,200 62,187 74,369 118,066
Rental & Service Income [Mln Rs]
Amortization of Def Credits [Mtn Rs] 403 477 571
Other Income [Mln Rs] 1,267 1,945 343 361
Total Revenue [Min Rs] 62,467 64,535 75,189 118,998
Operating Cost
Power Purchase Cost [Mln Rs] 47,289 48,804 58,636 98,917
Own Generation
O&M Expenses [Mln Rs] 4,379 4,831 4,249 4,659
Agriculture Subsidy
Depreciation [Min Rs] 916 2,366 2,584 2,855
Amortization [Mln Rs]
Provision for Bad Debt [MM Rs] 16,750
Total Operating Cost [Mln Rs] 52,584 72,752 65,469 106,431
EBIT [Mtn Rs] 9,883 (8,217) 9,720 12,566
Financial Charges [Mln Rs] 3,230 3,135 3,135
EBT [Min Rs] 9,883 (11,447) 6,585 9,431
Tax [Mln Rs] - - 2,305 1,739
EAT [Min Rs] 9,883 (11,447) 4,280 7,693
WPPF [Mln Rs]
Profit for the period [MTh Rs] 9,883 (11,447) 4,280 7,693
2
FORM - 3
QESCO Profit & Loss Statement 2015-16
,1711KREMS21107540140WWWYWARAWOXEAROWWWW
et$:r1 r
Actual Actual noised Actual Actual Actual Actual Adua Aaiun
Power Balances
Units Received
Units Lost
Units Lost
Units Sold
Revenue
sto9lfls( 491
[PAWN 133
rage] 27.06%
Aims] 358
494
120
24.31%
374
4!.9
1(16
23 111%
312
1.443
359
24.89%
1,084
433
92
21 27%
341
416
88
21.11%
328
440
101
23.04%
339
1,289
281
21.82%
1,005
446
99
22.27%
346
437
97
22 18%
340
418
101
24.21%
317
1,301
297
22.86%
1,004
467
117
25.14%
350
525
139
26.52%
355
522
133
25.41%
389
1.514
389
25.71%
1.124
5,547
1,327
23.92%
4,220
Sales Revenue [Min Rs 4,180 4.428 4.194 12,742 3.876 3,604 3.960 11,439 4,057 3,917 3.611 11,586 4,013 4,507 4,517 13.037 43,804
Subsidy (Ian Rs 1,112 1,183 1,1 3 3,407 1.092 1,052 1,078 3.221 1.100 1.084 1.012 3.196 1,116 1,224 1,219 3.559 13,383
Fuel Pitt Adjustment Min its - - -
Total Sales Revenue pon its 5,291 5,611 5,217 16,149 4,967 4,656 5,037 14,661 5,157 5,002 4,624 14,782 5,129 5,731 5,736 16,596 62,187
Rental & Service Income DMIng - - , •
Amortization of Def Credits Min Rs 34 34 A 101 34 34 34 101 34 34 34 101 34 34 34 101 403
Other Income Dwiln Rs 162 162 1(2 486 162 162 162 486 162 162 162 486 162 162 162 486 1,945
Total Revenue Min Ru 5,487 5,806 5,4.3 16,736 5,163 4,852 5,233 15,248 5,352 5,197 4,819 15,369 5,324 5,927 5,931 17,183 64,535
Operating Cost
Power Purchase Cost pan Ra 4,180 4,428 4,1:4 12.742 3.876 3,604 3,960 11,439 4.057 3,917 3,611 11,586 4,013 4,507 4.517 13.037 43,804
Own Generation Min R -
O&M Expenses Bhp Ra 403 403 4( 3 1,208 403 403 403 1.208 403 403 403 1.208 403 403 403 1.208 4,831
AgdailtUre Subsidy Ifien its -
Depredation Mln Rs 197 197 1(7 592 197 197 197 592 197 197 197 592 197 197 197 592 2,366
Amortization Min ms -
Provisionfor Bad Debt Mm ea 1,396 1,396 1,3£6 4.188 1,396 1,396 1,396 4,188 1.396 1,396 1,396 4,188 1,396 1,396 1,396 4,188 16,750
Total Operating Cost WM its 6,175 6,424 6,110 18,729 5,871 5,600 5,955 17,426 6,053 5,913 5,607 17,573 6,008 8,503 6,513 19,024 72,752
EB1T Min its (688) (617) (V 7) (1,993) (708) (748) (722) (2,179) (700) (716) (787) (2,204) (884) (576) (581) (1,841) (8,217)
Financial Charges min Rs 269 269 2f 9 808 269 269 269 808 269 269 269 808 269 289 269 608 3,230
EBT Min R (958) (666) (Of 7) (2,801) (977) (1,017) (992) (2,986) (970) (985) (1057) (3.011) (953) (845) (850) (2,649) (11.447)
Tax MIA Rs - - - EAT (Min R (958) (886) (917) (2,801) (977) (1,017) (992) (2,986) (970) (985) (1,057) (3,011) (953) (845) (850) (2,649) (11,447)
WPPF 641413
Profit for the period Mln Re (958) (886) (917) (2,801) (977) (1,017) (992) (2,986) (970) (985) (1,057) (3,011) (953) (845) (850) (2,649) (11,447)
3
QESCO
Profit & Loss Statement 2016-17
Power Balances
Units Received
Units Lost
Units Lost
(PAWN
(MkWhj
Maga!
605
137
22.70%
609
138
22.70%
5( 6
1:8
22.7[%
1,780
404
22.70%
534
121
22.70%
513
117
22.70%
543
123
22.70%
1.591
361
22.70%
550
125
22.70%
540
123
22.70%
516
117
22.70%
1.605
364
22.70%
577
131
22.70%
647
147
22.70%
644
146
22.70%
1,867
424
22 70%
6,844
1,554
22.70% Units Sold 111kWhI 468 471 427 1.376 413 397 420 1,230 425 417 398 1,241 446 500 498 1,444 5,290
Revenue
Sales Revenue (Min R 5,196 5,224 4,845 15,265 4,529 4,318 4,641 13.487 4.702 4,594 4,375 13,671 4,902 5,531 5,509 15,941 58,365 Subsidy rMln R 1,382 1.395 1,3(4 4,081 1,276 1,260 1.263 3,799 1,274 1,271 1,227 3,772 1,363 1.502 1,486 4,351 16,004 Fuel Price Adjustment (Mtn R
Total Sales Revenue (Min R 6,578 6.619 6,149 19,346 5,804 5,578 5,904 17,286 5,976 5,665 5,602 17,443 6,265 7,033 6,995 20,293 74,369 Rental 8 Service Income IM1n R - - - - .
Amortization of Def Credits [Mln Ri 40 40 40 119 40 40 40 119 40 40 40 119 40 40 40 119 477 Other Income [Min R 29 29 i9 86 29 29 29 86 29 29 29 86 29 29 29 86 343 Total Revenue MIn R 6,646 6,688 6,217 19,552 5,873 5,646 5,972 17,491 6,045 5,934 5,670 17,648 6,334 7,101 7,063 20.498 75,189
Operating Cost
Power Purchase. Cost Win Rs] 5.187 5,219 4,848 15,254 4,577 4.398 4.655 13,629 4,712 4,624 4,417 13.753 4.940 5,545 5,515 16,000 58,636 Own Generation Ran Rai
O&M Expenses [Min Rs] 354 354 324 1.062 354 354 354 1,062 354 354 354 1,062 354 354 354 1,662 4,249 Agriculture Subsidy !Min Rs)
Depreciation Ms Raj 215 215 215 646 215 215 215 646 215 215 215 646 215 215 215 646 2,584 Amortization [Min Rat -
Provision for Bad Debt Min Ral
Total Operating Cost (Mtn Raj 5,756 5,789 5,418 16,962 5,146 4,967 5,224 15,337 5,281 5,194 4,986 15,461 5,509 6,114 6,085 17,708 65,469
EBIT [Min Rs] 891 899 880 2,590 727 679 748 2,154 763 740 684 2,187 624 987 979 2,790 9,720 Financial Charges Nis Rs] 261 261 261 784 261 261 261 784 261 261 261 784 261 261 261 764 3,135 EBT Main Rai 629 638 528 1,808 466 418 487 1.370 502 478 423 1.403 563 725 717 2,006 6,585 Tax Win As) 220 223 168 632 163 146 170 479 176 167 148 491 197 254 251 702 2,305 EAT /Min Rs) 409 415 350 1,174 303 272 316 890 326 311 275 912 366 472 466 1,304 4,280 WPPF (Min Raj - • - - - - - - - - - Profit for the period rMln Rs) 409 415 350 1,174 303 272 316 890 326 311 275 912 366 472 466 1,304 4,280
4
FORM - 3
QESCO Profit & Loss Statement 2017-18
anwrars Power Balances
Units Received
Units Lost
Units Lost
Units Sold
Revenue
[MkW11
[4kWel
Nagel [PAW1(
itasnostaanzT Actual Actual Ado&
973 979 9119
219 220 2115
22.50% 22.50% 22.511%
754 758 7115
Adult
2,860
644
22.50%
2,217
j".%. "Vim Adual Actual
858 825
193 186
22.50% 22.50%
665 639
Actual
873
196
22.50%
676
Actual
2.556
575
2250%
1,981
Actual
864
192
22.50%
685
Actual
867
195
22.50%
672
paa tfifes.s. Actual
828
186
22.50%
642
Actual
2,579
580
22.50%
1,999
Adual
926
208
22.50%
718
Actual
1.040
234
22.50%
806
Actual
1.034
233
22.50%
801
Actual
3,000
675
22.50%
2 325
Actual
10,995
2,474
22.50%
8,521
Sales Revenue gain As 8,332 8.378 7.7"0 24,480 7,266 6.930 7.444 21,640 7,541 7,369 7.020 21,930 7.864 8.671 8.835 25,570 93,620
Subsidy win RS 2.111 2.131 1.9112 6,234 1,949 1,925 1.929 5.803 1.947 1,942 1.874 5,762 2082 2.294 2.270 6,647 24,447
Fuel Price Adjustment [Min At . -
Total Sales Revenue [Min RS 10,443 10,509 9,71 2 30,714 9,215 8,855 9,373 27,443 9,488 9,311 8,594 27,693 9,947 11,165 11,105 32,216 118,066
Rental 8 Service Income IMln Rs
Amortization of Del Credits [Min As 48 48 ,18 143 48 48 48 143 48 48 4B 143 48 48 48 143 571
Other Income pain as 30 30 :10 90 30 30 30 90 30 30 30 90 30 30 30 90 361
Total Revenue [Min As 10,521 10,587 9,8:19 30,947 9,293 8,933 9,450 27,676 9,565 9,389 8,971 27,925 10,024 11,243 11,183 32,449 118,998
Operating Cost
Power Purchase Cost pain RSj 8,749 8,805 13.1"9 25,733 7.721 7.419 7,853 22,992 7,949 7,801 7,451 23,201 8,333 9,354 9.304 26,991 98,917
Own Generation [Mln Rs]
O&M Expenses Ben Rs/ 388 388 3118 1,165 388 388 388 1.165 388 388 388 1,165 388 388 388 1,165 4,659
Aglicullure Subsidy pan nal -
Depredation Ben Ral 238 238 Z NI 714 238 238 238 714 238 238 238 714 238 238 238 714 2,855
Amortization [min Rai
Provision for Bad Debt pan Rat - - •
Total Operating Cost [Min Rsl 9,376 9,431 6,815 27,611 8,347 8,045 5,479 24,871 8,575 8,427 5,077 25,080 8,960 9,980 9,930 28,570 106,431
EBIT IMIn Rs] 1,145 1,156 1,0:15 3,335 946 886 972 2,805 990 962 894 2,846 1,065 1,262 1,253 3,579 12,566
Financial Charges [Min Rs/ 261 261 211 784 261 261 261 764 261 261 261 784 261 261 261 764 3,135
EBT [Min RS] 884 895 77 '3 2552 685 626 710 2.022 729 700 633 2,062 803 1.001 991 2,796 9431
Tax Van Rs] 171 174 142 487 119 102 125 344 130 122 104 355 150 203 200 552 1,739
EAT (Min ad 713 721 6:12 2,065 567 524 586 1,677 599 578 529 1,707 654 798 791 2,244 7,693
WPPF [Min Rs/ - - - - -
Profrt for the period pen Rs] 713 721 6:12 2,065 567 524 586 1,677 599 575 529 1,707 654 798 791 2,244 7,693
5
FORM - 4
Balance Sheet fin million Ruoeesl
Description
Intangible Fixed Assets Net Fixed Assets in Operations Total Net Fixed Assets In Operations
Capital Work in Progress Long Term Loans to Employees Deferred Cost & Long Term Deposits
Current Assets Stores & Spares Trade Debts Advances, Prepayments, Other Receivables Tanff Subsidy (Receivable from GoP) Receivable from Associated Companies Cash & Bank Balances
Total Current Assets Total Assets
Subscribed Equity Unappropnated Profit Revaluation Reserve Total Equity
Long Term Liability Security Deposits Employee Retirement Benefits TFCs & SUKUK Deferred Credits Total Long Term Loan
Total Long Term Liability
Current Liability Current Maturity on Long Term Loans Subsidy Received in Advance from GoP Provision for Taxation Payable to CPPA Creditors, Accrued and Other Liabilities
1
Total Current Liability
Total Liabilities and Equity
Total Liabilities and Commitments
Previous FY
as on 304-15
Current FY
as on 30-6-16
57,714 60,300 57,714 60,300
12,116 13,727 48 49
1 22 1.26 12.165 13.777
3.382 2,059 76.916 80,915 29,414 29,708 4,625 3,559 4,857 4,906 4,352 3,180
123,546 124,327 193,425 198,403
54,461 54,461 (81,908) (93,355) 34,248 33,175 6,801 (5,719)
728 735 7,658 8,637
7,757 8,405 26,964 31,294 43,107 49,071
1,235 1,247 -
550 553 122,818 134,148
18,914 19,103 143,517 155,051
186.624 204.122
193,425 198,403 0 0
Projected Projected FY FY
as on 30-06-17 as on 3046-18
63,138 67,806
63,138 67,806
14,615 20,669
50 51
1 30 1 34
14,6661 20.721
2,192 3.100
80.858 I 90,420
30,005 30.305
4,351 I 6,647
4,955 5,004
2,103 I 3.703
124,464 139,179 202,269 227,706
54,461 54,461
(89,074) (81,382)
32,102 31,029
(2,511) 4,108
I
743 750
9,745 10,955
10,044 12,148 I
32,640 35,970
53,171 59,823
1,260 1,312
556 558
135,499 144,752
14,294 17,153
151,608 163,775
204.779 223.598
202,268 227,707
0 (0)
5
FORM - 5
Cash Flow Statement [in million RuWeal
Description Previous I
30-6-15
Average Monthly Demand Index (MDI) [MW] 935 Units Purchased [GWh] 5,186 Transmission Losses (132 kV) [GWhI 311 Distribution Losses [GWhl 882 Units Sold to Customers [GWh] 3,993
Average Tariff Required [Rs/unit] 15.570 Average Tariff Existing [Rs/unit] 14.710
Tariff Difference ps/unitj 0.860
Revenue from Sales Collection from Required
[%] 19,383 33.0%
Inflows from Operations Collection from Current Sales 15,027 Prior Year Recovery 4,356 Total Inflows from Operations 19,383
Outflow from Operations Payment for electricity (to CPPA) -13,049 Distribution Service Cost (=DMC) -4,171 Total Outflow from Operations -17,220
Surplus/Deficit from Operations
2,163
Inflows from Other Sources Capital Contributions 2,696 Consumer Security Deposits 63 Other Incomes 387 GOP Subsidy (Actual and Estimated) 0 Long Term Loan / Redeemable Capital 1,449 Total Inflows from Other Sources 4,595
Outflow Others Financial Charges 0 Repayment of Long Term Loans -3 Investment Program -4,145 Working Capital/other Changes (1,231) Total Outflow Others -5,379
Surplus/Deficit Others (784)
Total Inflows (Operations + Others) 23,978
Total Outflows (Operations + Others) (22,599)
Opening Balance 2,973 Surplus/Deficit for Fiscal Year 1,379 Deficit from Financing/Loans 0 Closing Balance 4,352
0
Current 30-6-16
Projected 30-6-17
Projected 30-6-18
1,166 1,839 1,949 5,547 6,844 10,995 305 376 605
1,022 1,177 1,869 4,220 5,290 8,521
17.34 13.60 13.33 14.74 14.74 14.74 2.601 -1.134 -1.405
62,187 77,960 125,578 77.0% 100.0% 100.0%
28,822 5,679 34,501
56,525 5,432 61,957
95,971 5,160
101,131
-54,905 -63,860 -100,556 -4,832 -4,249 -4,659
-59,737 -68,109 -105,215
(25,236) (6,152) (4,084)
648 1,639 2.104 7 7 7
120 343 361 13,383 11,652 17,800 2,971 1,359 3,382
17,129 15,000 23,654
0 -3,135 -3.135 0 0 0
7,723 -6,310 -13,577 -788 -479 -1,258
6,934 -9,925 -17,969
24,063 5,076 5,685
51,630 76,957 124,785
(52,803) (78,034) (123,184)
4,352 3,180 2.103 (1,173) (1,077) 1,600
3,180 2,103 3,703 (0) 0 0
6
FORM - 6 1 A)
OESCO Power Purchase 2016-17
Demand II Emmy
Una* Received 51155 l 605 605 555 534 513 543 550 540 516 577 647 644
MO/ 946 1.980 1604 1,805 1.627 0.830 3.000 1941 1873 1896 1,879 1.022 1.790 1539
Envoy Purtham Price 10. '9099 599 5.06 5.06 596 5.06 5.08 5.00 5.06 503 5.08 503 5.00 500
Capeelly Purchase Pk* MOM MI 331 321 321 3 21 321 321 321 321 321 321 171 321 3.21
rmmailuke Chary Ow In III 090 030 0.m 030 030 030 0m 0.30 030 0.30 0.30 0m 030
Power Purchaa Can
Energy cherge 96 54 3.030 3080 7.861 2.701 3585 7.747 2.780 2,739 3803 7 915 3.277 3.254 34.597
Capacity Charge 9.49/11 1943 1955 1.8113 1.714 1647 1.743 1.785 1.732 1.854 1.850 2.077 2.050 21.402
Tranamlnlen Cherge 944 oil 184 185 172 102 156 155 107 164 159 175 195 11311 7.071
Adjusrment - 15886
7001 OperMing Cosl 919 RN 5.180 5.219 42340 4.677 4.390 4,855 4.712 4.624 4.414 4,540 6.545 5.5111 55536
FORM • 6 1 A)
OESCO Power Purchase 2017-18
pmowl6 Energy
Units Received 11694 073 570 500 658 825 873 pay 867 529 928 1040 1.031 10.995
MDI pm 2.078 1912 7.914 1.937 1949 2.127 3.064 1,773 1914 1,991 1.839 1.888 1.949
Emmy Curtness Price 00/34 91 5 31 531 5.31 531 531 5 31 531 5.31 531 5.31 531 531 5 31
Capacmy Purchase Price P.M 351 Ml 337 3.37 337 337 3.37 310 337 337 337 3.37 337 337 337
Trantunleska Charm 186/145 10 032 0.32 0.32 0.32 0.31 037 0.32 032 0.32 0.32 032 032 072
Pewit Purchme Cost
E^4491 Chew 96 84 5.163 5 105 4,525 4.550 4978 4,634 4.690 4.503 4304 4.907 5,520 5.450 68.385
Capacity Charge 944 94 3.277 9.298 3,063 7.802 2.779 2,941 7.977 2.932 2.701 3,121 3.503 3,485 37.049
TransmIsslon Chug& 88 814 310 312 290 273 203 278 281 270 254 205 331 322 3.503
915184 -
749M 0P5/4090 Cal 9694 8.748 8.805 8.179 7.721 7.419 7.853 7.949 7,051 7.445 8.333 0.307 85.917
FORM -S I
Yearly adjustments - Qrt
EPP Adjul talent EPP - for tre Mar 2015-16
Refers& e - 031 ACILIBi 030 Mane ed Fuel Pdle Adjoin (0.031
EPP. lot as year 2010-17 Reference. 0.30 Pckaa 0.26 °Mellow d Fuel PM* Adjust02—
EPP. 3rd malt of the Or( Relsvain Adual °aldor 41 Fuel Pill 4 Adjustment Allowed
Target Lome i for the year 1800%
Fey the year 2015-111 Units Rooth(nt (MkWh1 5.547 Unite to MI s Id (M101.11) 4,540 lint( without Life line /AO consume( IMIngh) 4.475 AdloemeM 4 rows/ from (Mln RM Ad(wanwra I wt Mould hone been with anows(1 costs only (Mln Rs) (10)1 impact of Oh elkmed gags IMIn Rs) Remaining 4 djurlmont wen Wong cosi only IMin Ra1 (103) Remaining 4 cljuvtrowit with allowed end disallowed oast (Mtn Rs) 111731
For the year Foe 2010-17 16 00M Units Raoto d (MaWh) 3.451 Unite to be I( 4d (MYNA) 200 MSS without Ills line (1.11(Whl 1013 Ad)usbrewil I (reedy &win DAM Psi AdlaIntenl t Iai &WOW UM IXell with Named teals only (OMn ml (Ni Impact of c17 &POWS Coals (Mln Rs1 Rntminlnd idiuMment with 'Rowel =Monty IMM Rai elt Remaining r djurtment with allowed and ells•llimed oast (Min Re)
CPP AOJ JSTMENT Ref ler 2015-15 2 77
For the ye. 201515 Ads& CPI. oaf kWe
107 Della CPP per kWh Adjustmen Required for the Month (Min Re)
1,875
Ref. for 2015.17
Aden' CPP or kWh
3 34 Delia CPP pm kWh
002 Admit ment Required Mr the Month (Min Rel
2.824
Ref for 2015-18
Actual CPP ter kWh 0.A Delta CPPPx kWh 10 091 Rellutemeni Required for the Month 0.1in Rel OW%
Ref for 2018.17 032
Achal CPP ter kWh Dena CPP p sr kWh Aolustmeni Required for Ihe Month IMIn Rs)
0 30 (0 02) 11111
Total MO Imam for ihe quarter allowed awls only (Min Re) Teal Adiu tment for the quarter allowed .% Disallowed costa only (Min RIO
3.32 3.523
Impact of Tatra or Less Purchases
Ref Unlit Pu chased I MkWh I For the year 201518 5.287
Actual Unit purchased ( MitWh 1 5.547
Difference ( MkWh l 200
PPP Rai P n kWh 1040
Impact of E Ara Purchases 2.703 08 Ref PPP I p kWh)
Re Unit Pu chased l MkWII For the veer 7010-17 3,213
Actual used %caused ( MkWh l 3.451 M1l month of he on 2n0 month 0 Me On 374 month of the On
Difference ( AlkW71 I 238 1st month of he Ort 2nd month 0 the art 3rd month of the On
PPP Ref ( Pt r kWh I 000
Impact et Use Purchases Ref PPP p r Owl.I lei month of ne Ori 2nd month o the On 3rd month of the On
FORM - 7 (A)
QESCO Line Losses 2016-17 :ITINM:7trErn Firlith:11 tE3
Power Balances Units Received [MkWh] 605 609 566 534 513 543 550 540 516 577 647 644 6,844
Units Sold [MkVVIII 468 471 437 413 397 420 425 417 398 446 500 498 5,290
Units Lost [1■AkVVIII 137 138 128 121 117 123 125 123 117 131 147 146 1,554
Units Lost [5‘agei 22.70% 21.70% 2270% 22.70% 22.70% 22.70% 22.70% 22.70% 22.70% 22.70% 22.70% 22.70% 22.70%
Technical Losses Map] 20.20% 2C 20% 20.20% 20.20% 20.20% 20.20% 20:20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20%
Administrative Losses [%age] 2.50% 1.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%
Technical Losses at Different Levels Transmission Losses 132 kV (*Asset 6.43% f..91% 5.15% 5.20% 5.66% 5.73% 6.46% 5.57% 5.65% 5.24% 4.31% 4.53% 5.51%
11 kV Losses Nagel 11.47% 11.99% 12.75% 12.70% 12.24% 12.17% 11.44% 12.33% 12.25% 12.66% 13.59% 13.37% 12.39%
LT Losses [%aga] 2.30% 5.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30%
Total Technical Losses rMagel 20.20% 2C20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20% 20.20%
FORM - 7 (A)
QESCO Line Losses 2017-18
Balances Power Balances Units Received [MkWhl 973 979 909 858 825 873 884 867 828 926 1,040 1,034 10,995
Units Sold inixwm 754 758 705 665 639 676 685 672 642 718 806 801 8,521
Units Lost pirkwni 219 220 205 193 186 196 199 195 186 208 234 233 2,474 Units Lost Magel 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50% 22.50%
Technical Losses [%age] 20.00% 2( .00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%
Administrative Losses [%age] 2.50% 5.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%
Technical Losses at Different Levels Transmission Losses 132 kV maga] 6.43% f..91% 5.15% 5.20% 5.66% 5.73% 6.46% 5.57% 5.65% 5.24% 4.31% 4.53% 5.51% 11 kV Losses mace] 11.27% 11.79% 12.55% 12.50% 12.04% 11.97% 11.24% 12.13% 12.05% 12.46% 13.39% 13.17% 12.19%
LT Losses i%agei 2.30% 1.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30% 2.30%
Total Technical Losses [%age] 20.00% 2( .00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00%
10
FORM - 3
Operational and Technical Information 2017-18
DISCO load factors on yearly basis 80%
NTDC7DISCO Delivery Points metering accuracy 100%
DISCO melerino accuracy For all customers (residential, commercial. industrial, etc.) 100%
Estimated High Voltage Transmission lines losses (132 kV) 531%
11
10.22 ESLIMated Revenue I rom Energy Sold
10 23 Prim Parted AdjusLeMent (Uncovered Coetel
10. 24 Required Estimated Revenue from Energy Sold
113.602152.685 80
4.463,730100.00
Iikoetaamasso
12
FROM y 9
10 01
Average Role per Unit Purchased and Sold
-weighted Average Cost per Unit sold to Customers
2017.18
Use et Seaters Chimes 0.7001
10.02 Estimates Average Rale RnAWI Rene 11 .11 lel 158.372
10 03 Ettmated Minimum Demand inalemor chiC/11. (Table 11. 11.171 19.94 400
10.04 Number al months 11
10135 Eallated Os. el System Cremes Rs 37,046104.004.10
1005 CaoacItv hamster Charnel
1007 Estimated Average Rate RsAW11 (7081011 .11331 14 Of
10.05 Estmete01.101 inn Form SCA) IS 49.4 400
1009 Number el Months 12
10.113 Estimated Cepecily Charge • (10 07 • 10.08 • 10 NI 3503,136.94859 59
loll Ep93pr Chem,
10 12
W 13
1014
10.15
10 16
10.9
10 le
10 19
10.20
10 21
Estimates Average Energy Charge RsIONS
Estimated Energy PurChese
Eslirnelee Energy Chute
Et! illUfto Power Purchase Price
Average Rae ;au Unit Purchased
Estimated Erergy Sold
Average Energy Rate per WM Sold Rs/kWh
Olatribettea Margin
pistnpution Margin pen Unit Sold RIMIVVh
Interest on leen
memo On loan per Unit Sold RetkVill
Total Cost per Unit Sold to Customer@ RealNti
(Table 11 • 11 131 5-31
10,995201.713
816319.492.44.8
152121113113
1181
113504190$4
1.35
3135000000
0.37
13.33
FORM-01A)
Table 11 - CPPA Charges: Use 9F system, Capacity and Energy
11 01 Use of System Charon INTDC1 Variable Use of
Fixed Use of Fared Use of Sysiem Variable Use or Sum Use of Demand System Rale System Charges Energy Rale System Charges System Chatgea
11.02 Month taper NM 1[06/041 ] 1 Rs) ]kWh] [Re/kWh] [ Ps] 1 PSI 11 .03 1 3 1 5.3.4 6 7 6.5,7
04 11 05 Aug Aug
]070097047 19124433 75
157 70 172.43
3277,033.135 3292671.930
972.550.561 975.675.656
3,277.033 135 3.297,6721330
1106 Sep 1913661834 16007 3.063.232.917 900.090.410 3.043,132917 107 Oct 1936515296 14937 2,59 2652,303 652178.100
108 Nov 106871936 142.59 2718745,978 824.870.310 2.776.746.976 11 09 Dec 21268153.33 138.79 ?941100.136 572.855.769 2.641.109.138 11 10 Jan 20841110 56 144.23 2.977,102.749 683.564.802 2,977.102,749 II II Fab 17730858117 164 79 2.021.673,580 667,146.301 2.921.570.860 II 12 Mar 19140745/7 145.80 2,790.737245 1128.228.755 2.799.737.265 /1 13 AP, 19018948 69 156.59 3.121,182485 925187.850 3,121.183.465 11.1a May 18381073 65 I W 61 2503,490.346 1,039259.025 2503,492348 11 15 Jun 16978470.56 183 01 3.404,562.899 1034.176.393 3464.882899 11 16 233.933 520 158.37 3.687.383.667 10,995.201,792 37,048,804.004 11 17 Avg pat monlh [RAW 12.404.460 Avg Per monlhIMWhi 516.256.614
1.16 cipaoltv and Enemy
Capacity
Capacity Energy Sum of all Use Dl System Pale per Energy Final Rate Charge Charge Charges Rale per kWh kWh Rate per kWh Per 1 M
[Rs/kWh 17 19 Month Year psi [Raj ]1,151 r RS/kWh i 1 r Rs/kWh I I Rs.P4Wh 1
15 • 11 /
1 ] 11
12 13 • 9 lllll 2 14 • 9 / 6 8 16 • 1218 17 • 13 / 8
11.21 Jul 309.555,059 5.162,625270 8,749.453,864 3.37 0.32 5.31 9.06
11.22 Aug 311.544.893 5,195,341.210 8,504.558,033 3.37 5.31 900
11 23 Sep 289.398,456 4.825.092.562 827E1671,035 337 0.32 5 31
11.24 Oct 273.166.517 4.555.874.637 7.720,513.458 3.37 0.32 5 31 9.06
11.25 Nov 262,519.877 4277.797,122 7.419063,975 3.37 0.32 531 9.30
11 20 Dec 277.555.011 4.633.591,765 7,552559817 3.37 0.32 5 31 9.00
11.77 Jan 281.267.881 4,690.630.955 3.37 0.32 5.31 9.06
II 29 Feb 278.041.392 7,801.194,987 3.37 032 5.31 900
17.79 Mar 263.652.646 4.393.657.275 7.446,077.168 3.37 0.32 5.30 5.99
11.30 Apr 294,571290 4217.291.204 8.333,345.980 3.37 0.32 5.31 906
1131 May 330.959.422 5.519.599.328 9.354.070.096 337 0.32 5.31 900
11.32 Jon 332212.803 33/ 0 32 531 9.00
11.33 3,5021313.950 59,365.407.448 98.917.233.402 3.37 5.31 8.04 11 34 Avg Cap. Charge • 14 07
281528079
QUETTA ELECTRIC SUPPLY COMPANY LIMITED
Table 12 - DEMAND (Actual and Calculated) and Number of Customers
A. Actuals for Demands and Number of Customers B Forecasted Demands and Number of Customers using regresion analysis
Fiscal
Demand Actual
/Forecast
Demand Calculated /Forecast
Number of
Customers Year [,000 kW ] change [,000 kW ] change [ ,000 ] change
12.01 2001-02 12.02 2002-03 #DIV/0! #DIV/0! #DIV/0! 12.03 2003-04 #DIV/0! #DIV/01 #DIV/0! 12.04 2004-05 #01V/0! #DIV/0! #DIV/0! 12.05 2005-06 #DIV/01 #DIV/0! #DIV/0! 12.06 2006-07 #DIV/0! #DIV/0! #DIV/01 12.07 2008-09 810 #DIV/O! 810 #DIV/0! 477 #DIV/0! 12.08 2009-10 875 8.0% 963 18.8% 496 4.0% 12.09 2010-11 945 8.0% 1,040 8.0% 511 3.0% 12.10 2011-12 1,020 7.9% 1,122 7.9% 526 2.9% 12.11 2012-13 1,102 8.0% 1,212 8.0% 542 3.0% 12.12 2013-14 1,560 41.6% 1,716 41.6% 558 3.0% 12.13 2014-15 1,600 2.6% 1,760 2.6% 564 1.1% 12.14 2015-16 1,640 2.5% 1,804 2.5% 576 2.1% 12.15 2016-17 1,735 5.8% 1,909 5.8% 588 2.1% 12.16 2017-18 1,949 12.4% 2,144 12.4% 601 2.2%
[MW; Nu000 of Customers]
3,000
2,500 ---
2,000
1,500
1,000 ---
500
Demand Actual/Forecasted and # of Customers
.55 8 8
A A R R
•
k R k R
▪
R
Mina ACtilab anc• m -a- Numb. of C twist -s- Coruna w wia M ...mod by DOM/
)c> 9 .;
-n
7co
ED.
800.00 -
700.00 -
600.00 —
500.00 -
400.00 -
300.00 -
200.00
100.00 -
0 z o o o m
9 7-.1 .7,1
QUETTA ELECTRIC SUPPLY COMPANY LIMITED
Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average
[Sales in MWh]
900.00 DISCO Evaluation of Sold Energy to Customers by using 12 month moving average
i•Serles1 ••■■■Ser1es2
QUETTA ELECTRIC SUPPLY COMPANY LIMITED
Table/Graph 13 - Load Growth Evaluation and Setting up Load Average
[Sales In MIA
1,200.00
1,150.00 -
1,100.00 -
1,050.00 -
1,000.00
950.00
900.00
850.00
800.00 -
750.00 -
700.00 - -
650.00 -
600.00 -
550.00 -
500.00 -
450.00 -
400.00 -
DISCO Evaluation of Load Growth by using 12 month moving average
0 w
03
a; 8
8 -4 •∎Serlesl —6—Sarles2
Asset register as the year ended at date
Description
As at July 01,2017
Cost
Addition/ deletions
As at June
30,2018
As at July 01,2017
Accumulated
Charge during the year
Depreciation
Adjustments
As at June 30,2018
Book Value As at June 30,2018
LAND 9,927 28 9,056 0 0 9,955
BUILDING 3,283 427 3,710 1.191 74 1.265 2,445
Dist. Equip. 85,923 6,890 72,813 15,370 2,548 17,927 54.886
Generation 948 0 948 771 33 805 143
Others off eq 328 126 454 149 45 195 259
Computers 9 36 13 67 24 92 44
Vehicle 84 17 88 660 130 790 73
'Grand Total 81,35 7,523 88,878 18,217 2,855 21,072 87,805
FORM - 14 Projected Projected 81
Aging of Accounts Receivables as on 30th June kl for FY ending 30-06-17lIor FY ending 30-06-1
Outstanding for current year Rs In Million 38,074 42,480
Outstanding for more than 1 year Rs In Million 22,551 25,162
Outstanding for more than 2 years Rs In Million
Outstanding for more than 3 years Rs In Million 101,148 112,855
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 161,773 180,497
18
1 1
1 1
1
1 1 1 1 1
Projected Energy Sales by Tariffs
Category
FROM
Voltage
- 15
Energy
Purchased Energy Sales
Distribution
Losses Sales Growth
rate
Projection Sales
Growth Projection
Level 2015.16 2015.16 2016-17 rate 2017.18
Residential
Up to 50 Units LV 29 18 22.20 23.92% 14.7% 25.47 61.1% 41.02
For peak load requirement up to 5 kW LV •
01-100 Units LV 303.95 231.24 23.92% 4.9% 242.55 611% 390.71
101-200 Units LV 120.63 91.77 23.92% -39.2% 55 79 611% 89.86
201-300 LV 95.41 72.58 23.92% 5.3% 76.40 611% 123.07
301•700Units LV 75.08 57.12 23.92% 35.9% 77.62 611% 125 03
Above 700 Units LV 106.93 81.35 80.04 61.1% 128.93
For peak load requirement exceeding 5 kW LV
Time of Use (TOU) Peak 744 5.66 23.92% 28.5% 7.28 61.1% 11.72
Time of Use (TOU) - 011-Peak 41.61 31.66 149% 36.38 611% 58 61
Total Residential 780.23 593.60 23.92% 1.3% 601.54 611% 968.95
Commercial - A2 LV
For peat load requirement up to 5 kW LV 73.53 55.94 23.92% 23.6% 69.13 611% 111.35
Commercial (<100) LV 0 34 0 26 23 92% 60914 8% 158 87 61.1% 255 91
For peak load requirement eKceeOing 5 kW LV •
Regular
Time of Use (IOU) Peak (A-21 16.35 12.44 23 92% 26.8% 15.77 61.1% 25.40
Time of Use (TOU) - Off-Peak (Temp) LV 60.62 46.12 23 92% 26.2% 58.21 61 1% 93.77
Total Commercial LV 150.84 114.76 23.92% 163.1% 301.98 611% 486.43 LV
General Service LV
Industrial
B1 1.03 0.78 23.92% 55.4% 1.21 61.1% 1 95
_ 51 (Peak) __ HV 3.26 2.48 23.92% 46.5% 3 64 61.1% 5.86
BI - Peak) HV 16.89 12.85 23.92% 32.1% 16.98 611% 27.35
B2 - STG 1.21 1.95
B2 - TOU (Peak) STG 0.02 0.02 23.92% 102729.8% 18.19 61.1% 29 30
B2 • TOU (01f-peak) 13 70 10 42 23 92% 598.1% 72.77 611% 117 21
3
B3- 11r33 NV ( of Peak) LV 77.71 59.12 23.92% 3 64 61.1% 5 86
LV 66 26 50 41 23.92% 37.1% 69.13 61.1% 111.35
Total Industrie HV 178.37 136.09 23.92% 186.77 61.1% 300.84
Bulk STG
01(a) Supply at 400 Volts up Io 5 kW STG 0.47 0.36 23.92% -100.0% #01V/01
01(b) Supply at 400 Volts •exceeding 5 kW STG 1 09 0.83 23.92% 46.0% 1.21 61 1% 1.95
Time of Use (TOU) - Peak HV 4.67 3.55 23.92% 2.4% 3 64 61.1% 5.86
Time of Use ITOU) • Off-Peak HV 19 28 14.67 23.92% 24 0% 18.19 61.1% 29.30
C2 Supply at 11 kV STG 9.70 7.38 23 92% 31.4% 9.70 61.1% 15.63
Time of Use (TOU) - Peak HV 20.73 15.77 23 92% 23.0% 19.40 61.1% 31.26
rime of Use (TOU) - Off-Peak 86.15 65.54 23.92% 82 47 611% 132.84
03 Supply above II kV
Time of Use (IOU) - Peak LV
Time of Use (TOU) - Off-Peak LV •
Total Single Point Supply LV 142.10 108.11 23.92% 134.62 61.1% 216.84 Agricultural Tube-wells - Tariff D LV
01 CHina 15.37 11.69 23.92% 14.1% 13 34 61.1% 21.49
Time of Use (TOU) 12.13 19.54
Time of Use (TOUT LV 71.55 115 26
02 Agricultual Tube-wells LV 4,137.09 3,147.50 23 92% 3.914.84 61.1% 6,30598
Agncultual Tube-wells D-2 Oil
Tone of Use (IOU) - Peek 0-2(1)
Time of Use (TOU) - Peak 0-2 20.62 15.68 6.06 61.1% 9 77
rime of Use (TOU)- Off-Peak 02 116.32 88 50 23.92% -50.7% 43.66 61.1% 70 33
Total Agriculture LV 4,289.39 3,263.37 23.92% 24 5% 4,061.58 6,542.36
Public Lighting G LV 5.05 3.84 23.92% -5.2% 3.64 61 1% 5.86 ResioentiM Colonies H HV 0 09 0.07 23 92% -33.9% 0.05 611% 0 08 Special Contracts - Tarifl K (AJK) HV
Time of Use (TOU) • Peak HV
Time of Use (TOU) - Off-Peak HV
Railway TractionTraction - I
Grand Total 5,546.57 4,219.83 23.92% 25.4% 5,290.17 61.1% 8,521.36
19
FORM - 16
QESCO
Operating Cost
A Power Purchase Cost
Projected Projected
Energy Charge pin Rs) 34,597 58,365
Capacity Charge [Min Rs] 21,962 37,049
Transmission Charge [Min Rs] 2,078 3,503
Adjustment' [min Rs]
Total Power Purchase Cost [Min Rs] 58,636 98,917
• Provide the detail of adjustment
B Operation & Maintenance '
Employees Costs
Salaries, Wages & Benefits [Min Rs] 2,977 3,268
Retirement Benefits Paid [min Rs( -
Total Employees Cost [on Rs] 2,977 3,268
Admin Expenses [Min Rs] 207 218
Repair & Maintenance [Min Rs) 597 683
Travelling [Min Rs] 208 219
Transportation [Min Rs] 259 272
Management Fee [Min Rs]
Miscellaneous Expenses [MM Rs)
Total O&M [Min Rs] 4,248 4,660
C Depreciation & Amortization
Depreciation [rimn Rs] 2,584 2,855
Amortization of Leased Assets [Min Rs] 0 0
Total [Min Rs] 2,584 2,855
D Provision for Bad Debts
Provision for bad debts •
[Min Rs]
Bad debts written off
[Min Rs]
20
FORM - 17 Distribution Margin Comparison:
2017 2018 O&M Expenses 4,248 4,660 Increase in % -12.09% 9.69% Depreciation 2,584 2,855 RORB 4,179 4,968 Provision for baddebts Other Income (820) (931) Distribution Margin 10,191 11,551 Energy Sold 5,290 8,521 DM per unit 1.93 1.36 DM per unit increase -18.45% -29.63%
21
FORM -18
QESCO Financial Charges
Projected Projected
A Long Term Loans
GOP loans
Foreign Loans
Bonds
TFCs
Kuwait Fund 3,135 3,135
Total 3,135 3,135
B Short Term Loan
Running Finance
Short Term Loan
Others
Total
C Total Financial Charges (MB) 3,135 3,135
22
1
1
FORM - 19
QESCO RORB Calculation
44 Projected Projected
A Gross Fixed Assets in Operation - Opening Bal [Mln Rs] 75,933 81,355
B Addition in Fixed Assets [min Rs] 5,422 7,523
C Gross Fixed Assets in Operation - Closing Bal [Min Rs] 81,355 88,878
D Less: Accumulated Depreciation [Min Rs] 18,217 21,072
E Less : Revaluation Reserve 32,102 31,029
F Net Fixed Assets in Operation [Mln Rs] 31,036 36,777
G Add: Capital Work In Progress - Closing Bal [Min Rs] 14,615 20,669
H Investment in Fixed Assets [Mln Rs]
I Less: Deferred Credits [Mln Rs] 10,044 12,148
J Regulatory Assets Base [Mln Rs] 35,607 45,298
K Average Regulatory Assets Base [Mln Rs] 34,027 40,453
Rate of Return [%age] 12.28% 12.28%
Return on Rate Base [Mln Rs] 4,179 4,968 Return on Rate Base for the Year 4,179 4,968
1 1
I
23
FORM - 20
QESCO Revenue Requirement
Projected Projected
A Power Purchase Price [Min Rs] 58,636 98,917
B DM
O&M win Rs] 4,248 4,660
Provision for baddebts [Min Rs] -
Depreciation win Rs] 2,584 2,855
RORB [Min Rs] 4,179 4,968
Other Income (Min Rs] (820) (931)
Impact of Disallowed Losses [Min Rs]
Total DM (Min Rs] 10,190 11,551
Interest on loan for power purchase [min Rs] 3,135 3,135
C Revenue Requirement (A+B) (Min Rs] 71,961 113,603
13 Less/ (Excess) Recovery [Min Rs] 2,407 4,464
E Total Revenue Requirement (C+D) Win Rs] 74,368 118,067
FORM -20 ( A )
Distribution Company
Revenue Requirement (per unit sold)
Projected Projected
A Power Purchase Price [Rs/ kWh] 11.08 11.61
B DM
O&M [Rs/ kWh] 0.80 0.55
Depreciation [Rs/ kWh] 0.49 0.34
Provision for bad-debts [Rs/ kWh] -
RORB [Rs/ kWh] 0.79 0.58
Other Income [Rs/ kWh] (0.16) (0.11)
Impact of Disallowed Losses [Rs/ kWh]
Total DM (Rs/ kWh] 1.93 1.36
Interest on loan for power purchase 0.59 0.37
C Revenue Requirement (A+B) (Rs/ kVA] 13.60 13.33
D Less/ (Excess) Recovery [Rs/ kVVII] 0.45 0.52
E Total Revenue Requirement (C+D) psi kWh] 14.06 13.86
}ORM - 21 (A)
Distribution Company ^investment
1 A Investment Plan DOP
ELR
i
STG
2nd Ruraral Electrification (KFP)
Power Distribution Enhancement Project
Deposit Works
Construction of G/S & T/L
Computer software & Hardware
Vehicles
Other office equipments
Total
B Financing Arrangement Cash Development Loan
Kuwait Fund
1
PSDP / Own Resources
Grant
Consumer Contribution
Asian Development Bank
Total
_I
J
J
J
Projected Projected
inius Rsl 157 23
[MTh Rs1 472 591
[MTh Rs] 1,746 6,281
[MTh Rsl
[Min Rs] 1,359 3,382
[MTh Rs] 2,282 2,899
(MTh Rsl
[MTh Rsl 31 30
[Min Rs] 210
IMIn Rsl 54 120
(MTh Rs] 6,310 13,57
[MTh Rsl
NH Rs]
pH Rs] 2,601 221
[MTh Rs] 2,240 2,851
(Min Rs] 111 122
[MTh Rsl 1,359 3,38
[Min Rs] 6,310 13,577
New
14%
263
26
14
Extannon New
13% 15%
i1;771121
195 244
26
10
NevatExtentIon
11% 12%
70 60
13 13
31•
62
66
00
210
101
5
3492
13
13 11.5
FORM - 21 ( ) Energy Lou ReduclIon 301647
Investment Requested for the yen
Objective
Projected braes lot the control pelt,
FORM - 2I 3
Distribution of Power 20111-17
Inveetrnent Requested lo• the yew
Ohjecilve
Projected beam tor Ore control peEd
FORM - 21 I B ) SIG 2016-17
Invesiment Request°, Mt the year
baiting level of WA
00110001Addillon h1 ANA
41
Re-conducirMg Re-conduclAng
113%
New
Edengen
17%
244
26
•
30
37
35 40
21)
136
044
Re-conduclAn 2
130.11044011 BburcetIon Nun:6W
1311urcenen Augmentation
11%
14% 13% 12%
23% 19%
14%
FOAM -21IBI ROM 2014-17
investment Roque:Sled kW the year
Eating Level of WA
Objective Addition In WA
1.350
25
-
maw
FORM • 22
QESCO Interest on Development Loans
Rs. Million P
Sr. No. i ...— _.
Loans 1 Interest 1
Rate % I— 1st Orr FY
2nd Girt 784 ;
3rd Girt
– ....,....._..---„
firth Ott — 784 1
Total ---, i 12017-18 I 11.003f4 784 784 31351
26
QESCO DevO/OpMent Loan
FORM • 23
tlaeresi Remaining
Rate Tows
it%
c/Bal Wind
0,544 0,04
21,129 0.200 1.310
First
0119a/ Dialmisement Repaymenl
9.170 : 670 2.3,31 1.210
21.129 000
FY
Fourth 0i0 of FY
OlsOursemem Repayment flat OMB :Disbursement ; Repaymeni : C/Bai O/Bal OlsbUrsemeni : Repayment: RPM 416i
— . ..-- 1?/?"4-,.„...- 13,e9.1: ' ' . eft i ,551 42 53' . - 2,391 2,391 . 2.3er 2,301 • 2301
1210 1,210 1,210 • 1.210 : 1
• , , ,
21,129 21.129
loan
Asian Davelopmanc Bane 2016716 cliii Development LOW
KUnlit FUlld PHPL 1.129 21.129 • 21,129
24,370 2,703 3. ,5531° F.c?!!.
FORM - 24
DISTRIBUTION COMPANY
BONDS
Interest Oct-Dec 10
Opening Closing Interest Redemption
Rate Balance Balance Charges Particulars
Nil Nil
28
Slabs
No. of Customers 0 - 50 - 200 1 201-300 1
Domestic Consumers
301.700 1 Above 700 Peak 1 Off Peak 1
FORM - 25
Average Rate Rs./kWh
Revenue Rs.MIIIIon 1 • 10( 101
0 - 50 138,490 22 88.81 4 00
1 - 100 161.528 231 2,543 69 11.00
101 - 200 74,443 92 1,284 84 14.00
210-300 30.389 73 1.161.36 16.00
301-700 19.168 57 1,028.11 18.00
Above 700 5,621 81 1.458.00 18.00
Time of Use (IOU) - Peek 6 108.00 18.00
Time of Use (TOU) - 011-Peak 2,620 32 400.00 12 50
Tempprary 3
Total 432,262 22 251 92 73 57 81 6 32 13,073 13.60
29
Sr. No. Provision for Tax allowed
:12017-18
FORM - 26
QESCO Provision for Tax
Rs. Million
2nd CM ir-3r-d OeFt Total 344 t 355 552 1,739
30
"1
IReAWI (8r5)41% 18 V1Wb)
]
I
1 4001-
-I
12 50
15.00
15 00
17.00
19.00
H I
19 00 I_
1300
I 19 00
13 OD
I I 1 1
1900
400 00 15 00 400.00
•
400.00
19 00 400 00
I 400 00 1
13.00 400 00 1
1
12.50
15 00
15.00
1100
19.00
19 00
1
400 CO
400.00
400 00
38000
380.00
1
15 00
1 400.00 14.50
1 40000 19.00
400 OD 13 00
380.00 14 30
380 00 19 00
380.00 12 80
, 1500,
400.00 14.50
400.00 19.00
400 00 13.00
380.00 14.30
380.00 19 00
380.00 1 12 80 I
- 1
1
14.50
19 00
14.50
19 00
13 00
14 00 1
19.00 I
12.80
1900
1270 1
1
• 13.00
14.00 I 19.00
12.80
19 00
12 70
1
400.00 1
400 00
400 00
380 00
380 00
1520 15.20
17155 17 85
11.76 11.75
14.70 200.00 13 38 200.00
NMI
(1 32)
200.00
200.00
200 00
19,00 200.00 19.00
200.00
12.70 200 00 12.70
1 1 1 1
14.00 14.00
14.00 14.00
12 25
I
1
FORM • 27
QESCO
Existing & Proposed Tariff Statement July 2017
kvm
Residential
owes)
Am 50 Units 3.63
For peek load reAL_Arenerrp±7 5 kW
048% 124,575
-
168.082
-
102,652
it 01-100 Units -I
101.300 unds
34 56
7.95
10.89
4 59%
1.05%
144% 201-300 units
301-70001e5 1106 147% 29.592
Above 700 Units 11.40_ 1,51% 5,859
-
2. 649
Far peak lead requirement excess:mg 5 kW •
14% 1 04 0.14% Time or Use (TO). Peak L)
Time of Use (101.9 • Off-Peak
Total Reeldentlall
5 18 0 69% 1
85.71 I 1
17,663 I
451,023 I
Commercial - A2
Commercial For peak load requirement up to 5 kw 9.85 1.31% 104,620
Commerciai H100) 22 64 3.00% 34
Commercial (<20 KW) For peak load requirement exceeding 5 kW
Regular •
Time of Use (TOU)- Peak (A-2) 225 0.30% 2,618
Time or use (TOO -Off-Peek (Temp) 1 829 1.10% 371
Total Commercial! 43.03 I 000%1 107,308
Industrial
0.17 002% 131 -
BI (Peak) 0.52 0.07% 1.084
L31,011 Peak) 242 0.32% 14521
82. 0.17 002% 104
132 • TOU (Peak) 2 59 0 34% 1,009
B7. IOU (Off-peak) 10 37 1.38%1 1
83- 11(3310/2eak) 0 52 0.07% 16
8 84 9 85 1 31% 3
Total Industrial 27 1 1 3,670
Bulk
CI(a) Supply at 400 Volts • up to 5 kW 11
01(tetpEty al 400 Volts •exceedirON 0 17 0.02% 78
Time of Use (TOU) • Peak 0.52 0.07% 105
Time at use U) • 011•Peak 259 0.34% 12
C2 Supply at 1 1 kv 1.38 D_18%
Time of Use (TOU) • Peak 2.76 0.37% 25
25 Time of use (TOU) . ON-Peak 11 251 156%
C3 Supply above 11 kv
H
Tone of Use (TOU) • Peak
Time of Use (TOU) - Ofl-Peak
i I
Total Single Point Supply 19 / 256
Agricultural Tube-wells • Tann D
DI Scarp 1.90 0.25% 294
Time of Use (TOU) 1 73 0 23% -
Time at Use (TOU) 10.19 1.35%
02 Agncultual Tube-wells 557 78 7400% 22.494
Agncultual Tube-wells Elnil • I
Time of Use (TOU) . Peak 0-2(0 - 3,139
Time of Use (TOU) • Peak D-2 0.86 0.11% 521 1
Time of Use (TOU) • 08-Peak 02 6 22 0 83%
Total Aaricuiturall 579 1 1 26,448 1
publicl±trirg G 0.52 007% 260
Residential Colonies H 001 000%
Special Conlrects Tariff N 1A IN)
Time of UsigiU) • Peak
Time of Use (TOO) -011"Pea1 RalwayirechonTraclion 1
Co-Genrabo17-7
General Service
Grand Total 754 1100.00%1 5116,965
J
1
1
1
1
1
1 1
1
1 1
_1
.1
1 3 63 048%I 124.575
• 000% -
34 56 459% 168.082
7.95 -
10,89 144% 102.652
11.05 1 47% 29_542I
11.40 1.51% 5,859
- 0.00% -
104 0 14% 2.849
5.18 089% 17.863
05.71 I 0.00% 451.023
0.00% •
FORM. 27 ( A)
QESCO
Existing & Proposed Tariff Statement July 2017
IM
Residential
Up W50 Units
For peek load requirement up to 5 kW
01.100 Units
01-300 units
101-300 Units
301.7000Mts
Above 700 Units
For peak load requirement exceeding 5 kW
Time of Use (YOU)-Peak
lime of Use (TOU) Crif.Peat
Total Residential
Commercial-A2
For peak load requirement up to 5 kW 9.65 1.31% 104,620
Commermal (4180) 22.64 _ 300% 34
Commercial (<20 KW) For peak load requirement exceeding 5 kW - 0 CO% -
Regular • 0.00% -
Time ol Use_ROU) - Peek (A-2) 2.25 1 0.301 2.618
Time of Use (TOO) - Off-Peak (Temp) I 8.29 I 1.10% 37
1 Total Commercial 43.03 I 0 00% 107.308
Industrial L - 0.00%
131 0.17 0.02%
61 (Peak) 0 52 0.07% 1.084
13,13, f1Peaki_ 2.42 0.32% 1,452
62. 0 17 I_ 002% 104
82 - TOU (Peak) 259 034% 1.009
82 - TOU (00-peak) 10 37 1.36% 1
153- 11/36 icy (Peakt 0 52 1 007% 18
64 985 I 1 31%1 3 1
Total industrial 27 I 00016 3,670
Bulk - I -
Cl(el Supply at 400 Vas - up to 5 kW • 0.00% 11
C 1 (17) Supply al 400 Vas uxceedma 5 kW 0 17 0.02% 78
llme of Use (TOU) - Peak 0.52 0.07% 105
_ Time of us. (TOU) -09-9en 2.59 034% 12
zryrl 11 kV
1.38 ale% True of Use (TOO - Pea
2,75 037% 25
_ Time of Use (TOU) 011-Peak
11.75 1.55% 25
C3 amply above II kV
Time of Use ROUT - Peek
1 Time of use (f OU) • Off-Peak
Tout single Point supply
18 I 256
Agricultural Tube-wet - Tariff D
Cnyarp
1.90 025% 294
Tlme of Use 6339 nave of Use ROU)
ox Apnalt1.181 Tuba-webs
Agncullua Tube-wells 0-2 08
(TimeMUse (70U) -Peak 629)
IT Time of Use (T131./) - Peak 0-2
I Time of use ROU) Off-Peak 02
Total AgrICUIRAIII
IP tic Ugnang G
Residential Calcores K
Special Contracts Tariff K (A)()
Tame of UfaOU)- Peak
row of Use (TOU)- Of We as
Rafivets TeschonTranion - 1
Co-Genration4
General service
1 73 023%
10.19 135%
557 7B 74 OD% 22.494
•
3.139
0.88 0 11% 521
622 093%
679 26,448
0.52 007% 260 _
0.01 0.00%
•
167 14
009 339.54
14.51
431.98
119 23
163.29
188.00
216.68
19.70
87 39
122179
H 0.09
19 51
431 98
119.23
163.29
188.00
218.68
19.70
67.39
1.220.79
187.14
339 54
0.95
5 74
13.771
42 68
107.82
877.18
0 95 I 5.74 I
8.77
42 88
107.82 I
677.10
H
136.31
115 99
18.23
3.09
001
1.76
12.15
0 65
4/9
79.37
0.66
0.21
1.44
1 02
0 70
3.57
7.62 I
•
26.89
30.84
119 79
8,19934 114.19
• 16.23
18.42 3.09
79.00
13,47438 133.61
7.26
0.09
•
2.51
9 85
31.45
2.42
49 25
132.71
985
125.09 I
363.11
2.51 068
B.85 0.21
33.69 1.44
19 77 1.02
52 53 0 70
150.40 3.52
258.75 I 7.62
0.01
1.76
12 15
0155
4.79
19.37 I
2.51
9 85
33.69
1977
52 53
150 40
•
288.76
28 89
30.84
119 79
7.453 66
•
16.42
79 03
73311.80
7 26
009
251
9.85
31 45
2.42
49 25
132 71
9.85
125.09 1
383.11 I
(1.80)
(1.80) (735.49)j
Grand Total 754 100.00% 513E1.955 I (1.5011 (735.49) 189.07 11,011.48 187.27 10,275.97
Commercial - A2
Commercial - For peak load regulremenl up to 5 kW
9.91 1.31% 104.520
Commercial (41001_ 32.78 300% 34
Commercial (420 ice) For peak load requirement exceeding 5 kW
Regina,
Time of Use (T01.6 • Peak (4.2)
2161 0.30% 2.618
Time of Use (10U) - Of F.Peak (Temp) 1
8.35 1 10% 37
Total commercial!
43.30 I 0.00%! 107,308
Industrial
i31
130 (Peak)
el Oil Peak)
82
82 TOUjPeak)
02- TOU plf-peak)
0111/33 KV_(Peak)
e4
Total Industrial
0x17 0.02% -
0.52 0.07% 1,084
2.43 032% 1,452
0 17 0.02% 104
261 034% 1,009
10.43 1 38% 1
052 007% 16
991 t 131% 31
27 1 I 3,670 1
19.00 400.00 19.00
13.00 400 00 1 13.00
14 50 14 50
19.00 - 19.00
13.00 - 1700
14 00 400.00 14 00
19.00 400.00 1900
12.80 400.00 12 80
1900 380.00 19.00
12.70 380.00 12 70
k
I
-11 I
0.17 0.02% 78 1 1
0.52 0.07% 105
2 61 0.34% 12
1.39 0 18% -
2.78 0 37% 25
11.82 1.56% 25
•
256
3,139
087 011% 521
626 0.83%
582 I 28,448
0.52_ 007% 260
0 01 000%
FORM -27
QESCO
Existing & Proposed Tariff Statement Aug 2017
%ago I 1RVaWhl
Residential
liplo 50 Units
For peak load requirement op to 5 kW
01.100 Units
101-300 Units
701.300 Units
301-700UnIts
Above 700 Unto
For peak load requirement exceeding 5 kW
Time of Use (IOU) - Peak
Time or Use (TOtn • Off-Peak
Total Residential
3.65 048% 124.575
34.78 4.59% 168.082
8.00 105% -
10.95 1.44% 102,652
11.13 1.47% 29,542
11.48 51% 5.859
•
1.04 0.14% 2.649
5 22 0.69% 17.663
86.25 I I 451,023 I
4.00 4.00
12.50 12.50
15.00 15 00
15.00 15.00
17 00 17.00
19.00 19 00
19.00 19.00
13 00 13.00
400 00
400 00
400 00 I
40000
400 00
400.00
380 00
380 00
19.00 191x0
15.00 400.00 15.00
Bulk
Cue? Supply al 400 Volts • up lo 5 kW
Cl(b) Sume st 400 Voris -exceeding 5 liBf
Time of Use (TIA. Peak
Time of Use (TOU) - Off-Peak
03 supply at It kV
Time of Use (TOU) Peak
Time of Use (IOU) • Off-Peak
C35upply ore I I kV
T11118 of UsecOu) • Peak
Time of Use (TOU) • Olf.Peak
Total Single Point Supply)
Agricultural Tube-wells - Tariff DI
DI Scam 1 91 0.25% 294
Time of Use (TOU)
1.74 023%
Time of Use (TOU) 10.26 1.35%
02 Agncultual Tube-wells 561 29 7400% 22.494
41gncuituai Tuba-wells 0-2 lit)
Time of Use (TOW - Peak D.20L
Time of Use (IOU) - Peak 0-2
Time of Use (TOU)• Ott-Peak D2
Total Apdculturall
Public Lighting G
Residential Colonies H
Special Contracts • Tariff to (Ade)
Time 01 Use (TOU). Peak
Time al Use (TOU) - Off-Peak
nanny TraclionTraciian - 1
Co-Genration-J -0000
General Service
Grand Total
15.00 H 15.00
40000 14.50 400.00 14.50
400.00 19.00 400 00 19.00
40000 1300 400.00 13 00
380.00 14.30 380.00 14.30
380 00 19.00 380 00 19.00
380.00 I 12 80 380.00 12.80
-I I
15.20
I 17.85 17.85
200.00
11 75 11
14 70 200 00
75
200
13 38 11111
L.32)
- -
200.00 200 00 -
200 00 19 00 200 00 19 00 I
200 00 1 12 70 200 00 1 12 70 1
I 1 I
14.00 14.00
14 00 14.00
15.20
12.25
758 1 100 00%I 588.965 1
FORM • 27 ( A )
QESCO
Existing & Proposed Tariff Statement Aug 2017
Residential
Up to 50 Units 3 65 0.48% 124.575
for or ak load requiremeni up lo 5 kW - 000%
Units 3,1 78 4.69% 188.082
01.300 Units 8.00
101.300 Units 10.95 1 44% 102,652
301.700Unes 11.13 1.47% 29.542
Above 700 Una 1141 1.51% 5,859
For peak load reoteramen1 exceeding 5 kW • 0.00% -
lime of Use (TOU) • Peak 109 0 14% 2.649
TIme of Use (TOU) - Off-Peek 5.22 069% 17.663 I Total ReeldeMlet 66.25 I 0.00% 451 023
IComm:dal - A2 • 000% •
Commercial - For peek Mad requirement up to 5 kW 991 1.31% 104.620 _
C-ornmerual (41120) 22.78 3.00% 34
Comment al (<20 KW) For peat load requirement exceeding 5 kW - 000% -
Reimer • 0.00% -
Time of Use (TOU) • Peak (A.2) 2.26 0.30% 2,618
1 Tana of Use (TOU) - O11-Peak (Temp) 835 1.10% 37
1 Total Commercial 43.30 I 000%1 107.308 I
Indullbial - 000%
_ B1 I 0.17 002%
1:11Peaki_____ 0.52 0.07% 1,084
EH - (Off Peak) 2.43 0.32% 1.452
_ER - 0.17 I 0.02% 104
B2 • TOU (Peak) I 2.61 034% 1,009
132 - TOU (On-Peek) 10.43 1.38% 1
83-11(33 KV (Peak) 0.52 0.07% 16
84 9.91 1 31% 3
I Total Industrial 27 I 0 00% 3.670
Bulk
11 (1 id_Su eas • up la 5 kW
C1(b) Supply a1400 Voile -exceeding 5 kW 0 17 0.02% 78
Time of Use (TOU) • Peak 0.52 007% 105
111% of Use (TOU1- Off-Peak I 2 61 0 34% 12
C2 Sows et ll kV 1.39
2.78
0.181,
0 37% 25 line of Use (TOU) Peak
Rate or Use (TOU) • Off-Peek 11.82 1.56% 25
C3 Supp6 above 11 kV -
Time of Use (TOLD -Peak -
Time of Use (TOU)• Off-Peak •
Total Single Point Supply 19 I 256
Agricultural Tuba-wells - Tariff 0 -
Di Scarp 1.91 025% 294
Time of Use (TOU) 1 74 023%
Time of Use (70%) 10 28 1.35%
02 Amy-OMR Tube-wells
H
561.29 74.00% 22,494
AgOcuftwaTutta-wells D-2 09 -
Time 01 use (TOUT - Peak 0-20 • 3,139
Time or Use (TOU) - Peak 0-2 0.87 0.11% 521
Time of Use (T01.1) -Off-Peak 02 628 053%
Total AgrIcunural 682 26.441
P0%146189 G 0.52 I 0.07% 260
Residential Colonies H 0.01 0 00%
Spam' Contracts . TarM K (MK)
Time of llitLEOU). Peak • •
Time of Use (TOU) - Off-Peak
Re , TrecilonTraction •
Ca-Genrationst
;emend Service
Grand Total 751 100 00% 5130.955
115 99
135.31
169.07
0 01
1.78
12.15
0.65
479
19.37
16.23
0 09
•
0.95 I 42.95 0.95 42.95
5.74 108.50 5.74 10850
6.77 691.44 6.77 681.44
0.66
0.21
1.44
1.02
0.70
3.57
7.62
3.09
•
I I
I 1
11.090.81 I 168.32 I 10.340.55 I (0.76)1 (740.1211
14.61 14.61
•
434.71 934.71
11988 119 98
169.32 164.32
189 18 189.18
218.05 218.05
•
19 82 19.82
67 61 67.81
1,228.49 1.228.48
188.31 188 31
341.68 0.09 341.68
29.07
3109
120.54
8.250 98
16 52
79 50
5.527.86
7.30
0 10
252 2.52
9.91 9.91
31.65 31 65
2.43 0 01 2.43
49.56 1.76 49.56
133.54 12.15 133.54
9 91 0.65 _ 991
125.87 4.79 125.87
366.40 19.37 365.40
•
2.52 068 2.52
9.91 0.21 9.91
33.91 1.44 33.91
19.69 1.02 19 89
52.66 0 70 52.86
151.35 357 151,35
270.44 7.62 270.44
29.07
31 04
120 54
115.24 7,510.86
16 23
3 09 16.52
79 50
134 56 7787.54
7.30
I 010
(0.75)
(0.75)
(740 12)
(740.12)
1
1 1
1
1
I
J J
FORM - 27
QESCO
Existing & Proposed Tariff Statement Sept 2017
Industrial
131
0.16 002%
B1 (
0.48 007%
131 . (Off Peak)
2.26 032%
62 -
0.16 002%
B2- TOU (Peak)
242 034%
62 TOU (011-peak)
989 138%
133- 113 KV (Peak)
04B 0.07%
54 921 1 31%
Total Industrial' 25 1
Cl(a) Supply a1400 Volts • up to 5 kW 11
Bulk .
ClpSy at 400 Volts -exceeding 5 kW 0 16 002% 78
Time 01 Use (TOU). Peak 0.48 0.07% 105
Time of Use a0121,011-Peak 2.42 12
C2 Supply at 11 kv 1.29 0.18% -
Time of Use)TOU)• Peak 08 0.37% 25
Tune of Use (TOU) - Off•Peak 10 98 1 56% 25
C3 Supply above 11 kV -
Tuba of Use ITOla7 Peak - I
I Time or Use (IOU) - Off-Peek I • 1
I Total Single Point Supply! 16 1 1 266 1 1
Arcicultural Tube-wells - Tadff D
Cl Scarp 176 0.25% 294
Time of use (TOO) 162 0 23% -
limo ol Use (TOO) ) 9.53 1 35% -
02 Agncullual lube-werls 521.39 7400% 22.494
Agricullual Tube-wells 0-2 0) -
Time of Use (TOU) • Peak 0-2 1 0 Ell 0 011% 521
me of Use (IOU). Peak 0-2(1) 3,139 Ti
Time of Use (TOU)- cm-Peak D2 1 5 81 0.83% - I I
I Total Agricultural! 541 I I 26,448 I 1
Public IS:TAG 1 0 48 0 07% 260 1 I Residential Colonies H 0 01 000
Special Contracts • rang K (449 -
Time of Use (Tall - Peak
Time of Use JTOU) • OR Peak
Railway TramioIlTramion • I
Co-Genration4
General Service
Grand Total! 706 1 100 00%1
588.956 I
se) IY
Residential
Up 10 50 Units 3.39 048% 124.575
For peak load requirement up to 5 kW
01.100 Units 32.30 4.59% 168.082
101-300 uses 743 1 05%
201-300 units 10.18 1.44% 102,652
- 301 7000nhs 10.34 1.47% 29,542
Above 700 Uses 10 66 151% 5.859
Foriseak load requirement exceeding 5 kW -
Time of Use CLOTIJ - Peak 0.97 0.14% 2,649
Time of Use (70U). ofl-Peak I 405 069% 1]6631
1 Total Residential' 80.11 1 1 451,023 1
Commercial - A2
Commercial - For peak load requirement up to 5 kW 921 I 31% 104,620
Commercial (<100) 21.16 3.00% 34
Commercial 140 (WI For peak load require roast exceeding 5 kW
Regular
Time of UseITOU)• Peak (A-2) 2 10 0.30% 2 618
Time of Use (TOU). Ofl-Peak (Tempt 1 7 75 110% 37
Total Commercial I 40.22 0 00%1 107,308
1,084
1 452
104
1,009
1
16
3
3,570 I
15 00
15.00
17 00
19 00
19 00
13 00
400 00
14.50 14.50
19.00 19 00
13 00 - 13.00
400 CIO _ 14.00 _ 400.00 14 CO
400.00 19 00 400.00 19.00
400.00 12 BO 400.00 12.80
380 00 19.00 360.00 19.00
380 00 12 70 380 00 12 70
1
I
15 DO - 15.00
400 00 14 50 400 00 14 50
400.00 19.00 400 00 19.00
400.00 13.00 400.00 13 00
380 00 14 30 380.00 14 30
380 00 19 00 38000 1900
380.00 12 80 38000 12 BO
400 00
400 00
19.00 400 DO 19 00
13 00 400 00 13 00
210.00
200.00
200 DO
I 200 00
15 20
17 85
11 75
14 70
19.00
12 70
14.00
14 00
12 25
200.00 13 38 • 1132)
200 00
200.00 19 00
200 OD 12.70
- 1 14 00 I
14 00
15 20
1785
11 75
(1271)1
(1271)
(587 50)
(697.50)
FORM 27 ( A)
QESCO Existing & Proposed Tariff Statement Sept 2017
Residential
1.) to 50 Units
For peak load requirement up to 5 kW
01400 Units
101-300 Units
101-300 Untls
301•700Unrls
Above 700 Units
1 Far peak load requitement exceeding 5 kW
Time at Use (TOU) - Peek
Time of Use (IOU) - O8-Peak
Total Residential
Commercial • AZ 000%
Commerde1- Forpeakloadrequirementupto5kW 9.21 1 31% 104.620
Commercial (.100) . 21.16 3.00% 34 009
Commercial 1020 KW) For peak load requitement exceeding 5 kW • 0.00% - I -
Papuan - 0.00% • • I -
Time al Use (IOU) - Peak (44) 2.10 0 30% 2616 095 I 39.901 0.95 39.93
Time of Use (70U) - Off-Peak(Temp) 775 110%1 371 5.741 100.791 574 100.79
Total Commercial 40.22 0.00%1 107,308 6.77 I 633.00 I 6.77 633.00 I
0.00%
0.16 002%
0.48 007%
226 032%
0.16 002%
2 42 1 0.34% 9 69 1 1.38%
0481 0 07%
9.211 131%
251 0.00%
0.00%
002%
007%
0 34%
0,18%
0.37%
1.56%
256 1
78
105
12
•
25
25
Grand Total 706 1 100.011%1 588,965 1
ndustrial _
Ell
61 Peak)
B1- (Off Peat)
02 -
132 - TOU (Peak)
62. TOU (00-peek)
133. tid331.0(Peek)
94
1 Total Indust-1M
I Bulk
ciliallup462 at 400 volts- up to 5 kW
Cl 119 Supper as 400 Volts -exceeding 5 kW
Gme of Use (TOU) • Peak
Time of Use (TOU) • Off-Peak
C2 Supply at 11 kV
Time of Use (TOU) - Peek
Time of Use (Tan - Off-Peek
C] Supply above II kV
Time of Use (TOU) - Peek
Time of Use ROUT - 00-Peat
I Total Single Point supple
FD9A ciculturel Tube-wells - Tariff D
I SCUP
Time of Use (TOU)
Time of Usa (TOU)
02 Aprlcutwat Tube-eels
Nncuitual Tuba-wads 0-2 (iff
Time or Use (rou). Peek 0-2()
Time of Use (70U) - Peat 0-2 Time of Use (TOt/I - OR-Peak 02
1 Tetra! AgrIcutture
Public L1011142 G
Resmenuel Colonies H
Special Connecta - Tents K (AD()
Time or Use Rilffril'ealt
lime of Use (TOU) - 06•Peat
18eileray TrectionTraceon -1
h
o-Genrsuon-.1
General Service
1
2.34 t 234
921 921
29 40 29.40
2.26 0 01 2.26
46 03 1.76 46 03
124 05 12.15 124 05
9.21 0.85 9 21
116.92 4.79 116.92
339.42 19.37 339.42
• •
2.34 0.68 234
9.21 0.21 921
31 50 1.44 31.50
18 48 1.02 1648
49 10 0.70 49.10
140.59 3.57 140 59
•
7.82
251.21 7.62 251.21
•
27.01 27.01
26.83 28.83
111.97 111.97
115 99
7,664 40 103.28 6976 90
16 23
15.34 3.09 15.34
73.65 73 85
7.921.41 122.60 7.23190
678 676
0.09 009
168.34 1 9,505.55
•
•
0 16
0.481 2.42
1 29 1
258
10 98 1
•
14
1 78
162
953
521.39
•
0.81
581
541
0.48
0.01
•
0 25%
0.23%
195%
74 00%
0 It%
083%
007%
000%
294
•
22.494
3,139
521
26448
260
•
1,084
1,452
104
1,009
1
16
3
3.670
11
135.31
169.07 1 10.293.05
0.01
1.76
12.15
065
4.79
19.37
0.68
0.21
1.44
1.02
0.70
3 57
16 23
309
(1.271) 1687.50d
3 39 0.48%
0.03%
4.59%
1.44%
1.47%
1.51%
0.00%
014%
069%
0.00%
124,575
32 30
7.43
10 18
10.34
10 66
0 97
4.85
80.11
168,082
102.652
29,542
5,859
2,649
17,663
451,023
•
18.41 18 41
62 99 6299
1141.14 1.14114
174.93 174 93
317391 0.09 317.39
13 57 13.57
•
403.80 403 80
111.45 111 45
152.64 152.64
175 73 175.73
202.55 202 55
1 1
1400 '
1
1- 15.20 I
17 85
11.75
13.38
19.00
12 70
14.00
14.00
a I _IMP
(1 32)
Residential
Up to 50 Units 10.67 0 48% 122,042
For peak load requirement up to 5 kW -
01-100 Units 101 64 4.59% 65,866
101-300 Lints 23.38 1.05% 96799
201-300 Uniis 32 02 1 44% 100.565
301-700Units
33 54
32.52 1 1.
1 51%
47% 28.941
5,740 Above 700 Units
For peak load requirement exceeding 5 kW - -
Time of Use aota - Peak 3.05 0 14% 2.596
Time of Use (TOU). Off-Peak 15.25 069% 17,304
I Total Residential I 252.07 I I 441,853 I
Commercial -A2
Commercial - For peak load requeemeni up to 5 kW 28.97 1.31% 101.733
Commercial (v•A10) 66.57 3.00% 33
Commercial it 20 (WI For peak load requirement exceeding 5 kW -
Regular
Time of Use (TOU) • Peak (A.2) 6.61 0.309E-3 2,545
Time of use /Tow - Off-Peak (TemP) 24 39 1.10% as Total Commercial 126.54 I 0 009k1 104.347
1 1401,510M
0 51 0.02% 01
B1 (Peak) 152 0.07% 1,064
B1- (Off Peak) 7.11 0.32% 1.425
B2 0.51 002% 103
132 T011 Peak) 7.62 0.34% 991
02- TOLCIper 30.49 1.30%
B3-11/33 IV (Peak) 1.52 0.07% 16
Be 28 97 31% 3
Total Industrial' 78 I 3,602
Bulk
S(100.01-100 Volts - up to 5 kW 11
CI(b) Supply at 400 %rolls -exceedirALkW 0 51 0.02% 78
Time Cl Use (TOU)-Peak 1.52 007% 105
Time of Use110L11.1 - 011•Peak 7.62 034% 12
02 Supply at it kV 4.07 0.18%
Time of Use ffOlt) • Peak 813 0.37% 25
Time el Use (TOW -Off-Peak 34.56 1.56% 25
C3 Supply above 11 kV
-
Time of Use (TOLL • Peak
Time of Use (IOU) Off-Peak
Total Single Point Supply) 56 I I 256
Agricultural Tube-wells - Tariff D
Dt Scarp 5 59 0.25% 92
Time of Userall 5.08 0.23% 99 Time of Use (IOU) 29.98 1.35% 101
022kffincullual Tube-wells 1640.46 74 00% 22,270
.alricuftual Tube-wells 0-2 0
Time of Use JTOU) • Peak 0-210
Time of Line ROUT- Peak 0-2 2.54 0.11% 515
Time of Use crOu)- Off-Peak D2 18 30 083% 3,107 I
Total Agricultural 1,702 I 26,184 I
IPublic Lighting G 1.52 007% 257
Rowena! Colon■es H 0.02 0.00%
Special Connects Tariff K (MK)
Tame of Use (TOU) - Peat
Time of Use (TOU) - Off-Peak
Railway TractonTradion -1
Co-Genrahon-J
General Service
1 Grand Total 2.217 100.00% 575,499 I
H 400.00
400.00 19 00 400 00 19 00
400 00 13 00 400 00 1 13 00
11 75
200.00 14 70 200.00
200.00 200 00
200 00 19 00 200.00
200.00 12 70 200.00
400 00 14.00
400.00 19 00
400 00 12.80
380 00 19.00
I I 380 00 12.70
1 I I
14 50
19 00
1300 13.00
400.00 14.00
400 00 19 00
400.00 12.80
380 00 19.00
380.00 12 70 I
I
15.00
400.00 14.50
400.00 19.00
400.00 13.00
380 00 14.30
380 00 19.00
380.00 12 80 1
14.50
• 900
12 25
14.00
13 00
19.00 H
15.00 400.00
15 00
400 00 14.50
400.00 19 00
400.3 13.00
380 OD 14 30
380.00 19.00
380.00 12.80
15.20
17.85
FORM - 27
QESCO
Existing & Proposed Tariff Statement July-Sept 2017
FORM • 27 ( A)
QESCO
Existing & Proposed Tariff Statement July-Sept 2017
Residential
Up 10 50 unite 10.67 0.413% 122.042 42.69 42 69
Fis• peek load requirement up to 5 kW 0.00%
01.100 Unns 101.64 4.50% 85,668 1,270.49 1270.49
101-300 Urine 23.38 96.799 350.66 350.66
101-300 Uncle 32.02 144% 100.555 480.25 480.25
301.700Units 32.52 147% 28,941 552.92 552.92
Above MO units 33.54 1 51% 5.740 637.28 637 20
For peek bed requirement exceeding 5 kW 0.00%
Tune dl Use (TOU) - Peek 105 0.14% 2,596 57.93 57.93
Time of use (TOU) 041Phiek 15 25 0.69% 17.304 1943.20 1913 20
Total Residential 262.07 0.00% 441,853 3690.41 3,690.41
1Commercial A2 • 000% 1
• !Commercial For peek load requilemeni up to 5 kW 28.97 1.31% 101 733 550.38 • 550.38
Commerdel (<100) 88.57 3.00% 33 026 99861 0261 998 61 1
Commercith (420 KW) Far peek loan regutrement exceeding 5 kW 0.00%
Regular • 0.00% -
Tine of use (TOU) - Peak (AZ) 6.61 0.30% 2.545 2.15 125.52 I 2.65 I 125 52 I
I Time of use (TOU) - Off-Peak (Temp) 24 39 1.10% 36 17.22 317.11 I 17.22 I 317.11 I
I Total Commercial 128.54 0.00% 104,347 20.32 1,991.12 I 20.32 I 1,991.82 I I
Indust/101 • 000% - I I
91 0.51 002% 7.37 7.37 I
91 (Peek) 1 52 0.07% 1.064 - 28.97 29.97I
DI - (011 Peak) 7.11 0.32% 1425 - 92 49 - 92 49 1
52. 0.51 002% 103 0.02 7.11 0.02 7.11
92- TOLleeki_ 7.82 0.34% 991 5.28 1.84 44
5 2a 144.84
92- TOU (On-peak) 30.49 1 38% 1 36.46 390.29 36.46 I 390.29 -
131 urn KV (Peak) 1 52 0.07% 16 195 28 97 1.95 28.971
94 28.97 1.31%1 3 14.38 367.98 14 38 367.138
1 Total IndusMal 78 0 00% 1602 68.10 1,067.92 68.10 1.067.92
Bulk -
GliitSay at 400 Volts- up Co 55W 0.00% 11 . - -
C1(0) Supply a1400 Vote -exceeding 5 kW 0.51 0 02% 78 2.03 7.37 2.03 7.37
Time of Use (TOU) - Peak 1 52 007% 105 0.136 26 97 0.63 28 97
Time of Use (TOU) • Off-Peek 762 034% 12 4.33 99 10 4.33 99 10
02 Supply en 11 kV 4.07 018% 3.05 58 14 305 58.14
Time 01 Use (TOU) - Peek 6 13 037% 25 2.09 154.49 2.09 154.49
Time of Use (TOU) - OX-Peek 34.56 1.58% 25 10 71 442.33 10 71 442.33
C3 Sepal above 11 kV • • - • -
Time of Use crow - Peek • • - -
Time of Use (TOUT - Off-Peak • - • -
Total Single Point Supply 66 256 22.96 790.40 22.66 790.40
Amicultural Tube-wells - Tariff D
DI Scam 5.59 0.25% 92 84 97 84 97
Time of Use (IOU) 5.08 0.23% 90 71 90.71
Time of use Cr OU) 29.98 1.35% 101 352.31 • 352.31
02 AVICUltUal Tube-wells 1940.48 7400% 22.270 347 97 24.114.73 332.72 21,951.62 (15 25 (2.163 11)
Agncultuai Tube-pens D-2 (10 • •
Time or Use (TOUT. Peak 0-20) • 48.70 • 48 70
Tent of Use (TOM - Pen 514 2.54 0.11% 515 9 27 413.28 9.27 46 28
Time of Use (TOU) - Off-Peak 02 18 30 0.63% 3 107 232 35 232.35
Taal Agriculture 1,702 1 26 184 406.94 24,923.36 390.69 22.78124 (15.25) (2,183.11)1
Public lighling G 1.52 007% 257 21 34 21.34
Residential coton4es H 0 02 0.00% 0.28 • 0.28
Special Contracts - Tariff K (MIS) • •
Time of Use (TM) - Peak • •
Time of Use (TOU) • Off-Peak
Palmer nactionTraction 1 •
co-Genrason-J •
General Service •
1 Grand Total 2.217 100 00%1 576,409 I 607.21 32.385.32 491.96 31222.21 (15.251I (2.163.111 •
•
1,084
1.452
104
1.009
9 15 t.38% 1
0 45 007%
069 1 31%
16
3
23 I 1 3,670
015 0.02%
0.46 007%
213 0 32%
0 15 0.02%
2 29 034%
400 00 15.00 400.00 15 00
I 400 00
400 DO
- I
19 00 I 400.00 19.00
13 00 ; 400 00 13.00
1
14 50 14.50
19.00 19.00
13.00 • 13.00
14.00 400.00 14.00
19.00 400.00 19.00
1900 19.00 _
400 00 12 80 400 00 12 80
380 00 19 00 380.00 19 00
380 00 12.70 380.00 12 70
400.00
400 OD
11 15.00 - 1500
0 15 002% 78 40000 14.50 400 00 14 50
0.46 007% 105 400 00 19.00 40000 19.00
2 29 0.34% 12 400.00 13.00 400 DO 13.00
1.22 0 18% - 380.00 14 30 380.00 14.30
2.44 0.37% 25 380.00 19.00 380.00 19.00
10 37 1.56% 25I 380.00 12 80 380.00 1280
-7
• I I -
171 1 256
I I 168 025% 294
1.52 0.23%
9.00 1,35% - 492.1B 7400% 22,494
3.139
0761 0.1 1% 521_
5491 0 93%
511 I I 26.446
0.46 I 007%I 260
0 01 0.00%
200000
200 00
200.00
200.00
15 20 15 20 a
17.85 17.85
11.75 11 75
14.70 200.00 13.38 (1.32)
- - -
200 DO I i
19 00 200 DO 19 0
12 70 200 00 1270
14 DO 14.00
14.00 14.00
J
I
FORM - 27
QESCO
Existing & Proposed Tariff Statement Oct 2017
IMVWp 9.
I lieS!deridel
Up 1050 Units 3.20 0.45% 124,575
For peak load requirement up to 5 kW
01-100 Units 30 49 4.59% 168,082
101-300 Units 7.01 1.05%
201.300 Unis 9.61 144% 102.652
301•7000nits 9.76 1.47% 213,542
Above 700 Unes 10.06 1.51% 5.859
For peak load requirement exceeding 5 kW
Time 01 Use (TOUT • Peak 0.91 0.14% 2,649
I Time of Use (TOUT • On-Peak 4 57 019%1 17,663 I
Total Residential 75.63 1 451,023 I
Commercial -
Commercial - For Peak load requiremeni up lo 5 hW 8.69 1.31%
104.520
Commercal (4100) 19 97 3.00%
541 Commercial (420 KW) Fur peak load requirement exceeding 5 kW
Regular
Time 01 Use (IOU). Peak 14-2) 1.98 0.30% 2.618 ;
Time cil Use (TOU)• Off•Peas (Temp) 1 7 32 1 10% 37
Total Commercial 37.97 0 00% 107.308
Industrial
B1
131 Speak)
B1 -108 Peak)
B2
82 • TOO (Pear)
82. TOI.L(011-ipitak)
03- 11(33 KV (Peak)
84
Total Industrial
Bulk
C1(a) Supply at 400 Veils • up lo 5 kW
C 1(b) Supply al 400 Vona -exceeding 5 kW
Time of Use (TOO) • Peek
Time of Use (TOO) • Off-Peak
C2 Suppitei 11 kV
Time of Use (TOUT - Peak
Time of UsegOLOff•Peak
C3 Supply above 11 kV
Time of Use (TOO) - Peak
Time of Use (T010- Off-Peak
1 Total Single Point Supply
Agricultural Tube-wells • Tariff 0
DI Scarp
Time of Use (70U)
Time or Use ROIL)
D2 iSincultual Tube-wells
Agncultual Tube-wells 0-2 00
Time of Use (TOU) • Peak D-2(i)
Time of Use (701_1:peak 0-2
Time of Use (IOU) - Off-Peek 02
1 Total Agricultural
Punk Lignling G
Residential Colonies H
Special Contracts. Tariff K (NR)
Time of Usr±DU). Peak
Time of Use (TOU) • Off-Peak
Reiff TraclionTraction . I
CoGenralion-J
General Service
1 Grand Total
R✓kwn) IR ft 141
12.50
15 00
1500
17 00
19 00
19 00
13 00
4 DO 4 00
12 50
15.0D
15 00
17 00
19 00
19.00
13 00
12 25
665 I 100 00% 588,9651
FORM • 27 ( A)
QESCO Existing & Proposed Tariff Statement Oct 2017
Residential
p to 50 UNts 3.20 048% 124.575
For peak load requeomeni up to 5 kW - 0.00%
01.100 units 30.49 4.59% 168082
tot-ma units h 7 01
101.303 units 9.61 141% 102,652
3ot•nounits 9.76 1.47% 29,542
Above 700 Unite 10.06 1.51% 5.659
For peak load requirement exceeding 5 kW - 0.00%
Time or Use (TOU). Peak 0.91 0 14% 2.649
Time of Use (70U) - Off-Peak 457 099% 17,663
Total Reeldentiel 76.63 0.00% 4513323
Commercial • A2
0.00%
omma vial For peak bed requirement up to 5 kW
869 131% 104.620
Commercial (4100)
19.97 3.00% 34
Commercial (420 AR For peat load requeemers exceeding 5 kW
Regular
Time of Use (7018 • Peak (A-2)
lima of Use (IOU) • Off-Peak (Tame)
Tmal Commercial
000% •
0.00%
1.96 0.30% 2,618
7.32 1.10% 37
37.97 0.00% 107,303
009
12.81 12.81
•
381.18 381.18
105.21 105.21
144 09 144.09
165.89 165 89
191.20 191.20
17.38 17.38
59.46 59 46
1,077.22 1,07712
165,13 165 13
299.61 009 299.61
- -
- -
0.95 37.66 0 95 37.60
5.74 95.14 5 74 95.14
6.77 597.54 517 697.54
Industrial - 000% -
B1 0.15 0.02% -
Ell (Pan) 046 007% 1,084
B1d0ff Peak) 2 13 0.32% 1,452
82. 0 15 002% 104
B2 . TOU (Peak) 2.29 0.34% 1.009
82 - TOU (OR-peek) 9 15 1.38% 1
__83- 11/33 KV (Peak)
84
046 007%
8.69 1.31%
16
3
Total Industrial 23 0.00% 3,670 I
Bulk - •
0109 8upp0 el 400 Voila - up lo 5 kW - 0.00%1 11
C1(b) Supply al 400 Valls -exceeding 5 kW 0.15 002% 78
lane or Use (TOU) - Peek 0.46 007% 1051
ryes or Use (YOU) . 011-Peak 2.29 0.34% 12
G2 Sue919 m 11 k3/ - 1.22 0 la% -
Time of Use (70U) • Peak 2,44 0.37% 25
Tame of Use (701) - Off-Peak 10.37 1.58% 25
G3 Sap* above 11 kV -
Time of Use (TOU)- Peak • •
Time of Use (TOU) - Off-Peak • -
Total Mole Pelm Supply 17 I 256
Agricuftural Tube-wells Tariff 0
•
DI Scarp 198 0.25% 294
rime of Use (YOU)
1.52 023% -
Time of Use (IOU)
900 1.35%
02 AgnaiRual TLibeAvells
492 18 74.00% 22,494
',Paint. rube-walls 0-2 (l11
Time of Use ROUT - Peak 0-20)
3,139
Time of Use (TOU) - Peak 0-2
0.76 0.11% 521
rime of Use ((0U) • 00-Peak D2
5.49 0.03% •
Tau! AgrIcuitural
611 26,4413
Public Ugrdng G
046 007% 280
Resmenim Colonies II
0.01 0.00% •
Spectel Gomrems - Tariff K ( 4.1k) •
Tome of Use ((OU)- Peak
TIme el Use (Toll) - Or-Peek
Railway TmotionTroction - 1
Co-Genration-J
General Service
Grand Torn
665 100.00%
2.21 2.21
609 869
27.75 27 75
0.01 2 13 0.01 2.13
HHI3 43.45 1 76 4345
12.15 117.10 12 15 117.10
0.65 8.69 0.65 8.69
4 713 1 110.38 4.79 110.38
19.37 320.41 19.37 320.41
068
2.21 0.68 2.21
0.21
8.89 0.21 8.69
1.44
29.73 1.44 29 73
1 02
17.44 102 17 44
0.70
46.35 0.70 48.35
3.57
132 71 3.57 132 71
7.62
237.14 792 237.14
25 49 I 25.49
27.22 I 27 22 I
105.70 I 105.70
7,235.101 94.52 13 5136 10 (21.47) (64699)
18.23
14.48 3.09 14.48
69.71 69 71
7477.70 113.84 6,828.71 (21.47) 0545.9911
8.40 6.40
0.08 008
H
9,116.51 147.60 9,047.61 i (21.47) (648.991]
115 99
18 23
3.09
568,965 - I 169.07
136.31
19 00 - 19 00
15.00 400.00 15 00
1
19.00 I 400.00 I 19.00 1 I
13 00 400 00 13 00 1 1
1 1
14.50 14.50 -11111
400.00
400.00
I 400 00
380 00
1 380.00
19.00 19.00
13.00 - 13. 00
14 00 400.00 14.00
19.00 400.00 19 00
12.80 400.00 12.801
19 00 380 00 19.00
12.70 380.00 12.701
1
400 00
400.00
400 00
• 14.00
14 00
14 00
14.00
12.25
15.00
14.50
19 00
13.00
14 30 _
19.00
12 80
15.20
17 85
11.75
13 38
4100.00
400 00
400.00
380 00
380 00
380 00
15 00
14 50
19.00
13.00
14 30
1900
12 80
400 00
400.00
400.00
380 00
360 00
3E10 00
1175 250 8
11.75
14.70
19 00]
12.70
200 00 200 00
200 00
200.00
200 00
200 00
200.00 19 DO
200 00 12.70 1
(1.321
FORM • 27
QESCO
Existing & Proposed Tariff Statement Nov 2017
Residential
Up lo 50 Units
For peek load requirement uRio 5 kW
01-100 Units
29 30 4.59% 1613.082
101-300 Units 674
923
105%
1 44%
-
201-300 Units 102.652
29,542 301-700Units 9.38 1 47%
Above 700 Units 9.67 1,51% 5,859
2.649
For peek load requirement exceeding 5 kW
0.14% Time of Use (TOU) - Peak 0.88
Time of Use (IOU) - Off-Peak 4.40 0 89% 17 863
Total Residenuai 72.67 I I 451,023 I
Commercial - A2
Commercial - For peak load requirement 51° lo 5 kW 6.35 1.31% 104.620
Commercial (0100) 19.19 300% 34
CommeroM (420 KW) For peak load requirement exceeding 5 kW - -
Re puler - -
Time of U OUi - Peak (A-21 1 90 0.30%
37 1
2.61
Time
Time of Use (TOW - Off-Peak (Tema) 7.03 I 10%
1 Total Commercial 36,46 1 0 00%1 107,308 1
Ilndustrial - I I
B1 0.15 0.02% •
Ell (Peak) 0.44 0.07% 1.0134
Al .loll Peak) 205 0.32% 1.452
B2- 0 15 002% 104
82 - IOU (Peak) 2.20 0.34% 1.009
82 - IOU (Off-peak) 8 79 1.38% 1
03- 11/33sle (Peak) 0.44 0 07% 16
64 8.35 1 31% 3 1
Bulk
Total Industrial 33 1 1
1
3,6701
I
11 I
781
105 I
12
6)Supply 400 Volls • up to 5 kW
C10 Supply at 400 Volts -exceeding 5 kW 0.15 0.02%
0.07% Time of Us_efr00) • Peak 044
Time of Use (TOU)- 011-Peak 2.20 0.34%
02 Supply at 11 kV 1.17 0.18% -
Time of Use (70U) - Peak 2.34 037% 25
Time on Use - Off -Peak 996 1.56% 25
C3 Supply above 1110/ -
Time of Use (TOU) • Peak
rime al Use (IOU). Off-Peak 1 -
Total Single Point Supplyl 16 1 1 256 1
Agricultural Tube•wells - Tariff D -
01 Scarp 1.61 0.25% 294
Time of UseiTOU) 1.47 0.23%
lbw of Use (TOU) 8.64 1 35%
..
02 Anculteal Tube-wells 472 97 74.00% 22.494
Apdcullual Tube-wells D-2 (ii) .
Time of Use (IOU) - Peak 0-2(1) i 3.139
Time of 0(TO_I) • Peak 0-2 0.73 0.11% 521 1
Time of use (IOU)- Off-Peek 02 5 27 0 83%
I Total Agriculturad 491 I I 26,448 I
Paling G 1 044 1 0 07%1 260
ResideMiel Colonies H O 01 000% -
Special Contracts - Tariff K (AUK)
H
Time of Use (IOU) - Peak
Time of Use afiAA - °8-Peak Railvyra TraolionTraction • 1
Co-Genralion-J
General Service - Grand Total' 639 I 100 00%1 588,969
3.08 048% 124.575
12.50
15.00
15 00
17.00
19 00
19.00
13 DO
4.00
12.50
15 00
1500
17 00
19 00
19.00
13 00
H
FORM- 27 (A)
QESCO
Existing 8 Proposed Tariff Statement Nov 2017
Residential
Up M 50 Units 3.08 0.48% 124,575 12.31 12.31
For peak toedjJm ulremerrt up lo 5 kW • 0.00% •
01-100 units 29.30 4.59% 168.082 386 30 366.30
101-300 Unite 6 74 101 10 101.10
101-300 Units 9.23 144% 102.652 136.46 138.46
301-700Ungs 9.36 1.47% 29,542 150.41 159 41
Above TOO Una. 9.57 1 51% 5,859 183 74 183.74
For peak load requirement exceeding 5 kW 0.00%
Time of Use (IOU) Pea 0.88 0.14% 2.849 16.70 16 70
Ir Time of Use (Tool• Off-Peak 4 40 0.69% 17,663 57.14 57.14
Total Residential 72.67 0.00% 451.023 1,035.16 1.036.16
Commercial • A2 0.00%
Commercial - For peak load requirement up to 5 kW 8.35 131% 104,620 159 85 158.68
Cornmercsel (n100) 19.19 • 300% 341 0.09 287.91 I 0.09 287.91
Commercial (C20 KVV) For peek load requirement exceeding 5 kW 0.00%
!Soar _ 0.00%
Time of Use (TOU)- Peak (A.2) 1.90 030% 2,616 0.95 36 19 1 0.95 I 36 19
little of Use 47010 041-Peek (Temp/ 7.03 • 110% 37 574 91,431 5 74 1 91.43 1
Total Commercial 38.48 0.00% 107,306 6.77 I 674.21 I 6.77 674.21 1
Industrial • 000% • _
Bi 0 15 0.02% - 2.12 2 12
El (Peek) 0.44 0.07% 1,064 8.35 8 35
131 - (Off Peak) 2.05 032% 1,452 2667 26.67
02 • 0 15 0.02%' 104 0.01 2 05 0 01 2.05
B2- TOU (Peek) 2.20 0.34% 1,009 1.713 41.76 1.76 41.75
B2' 10U (011-peek) 879 1.39% 1 12.15 112 53 12 15 112.53
63. 11133 Ky2ealt) 0.44 _ 0.01% 16 0 65 8.35 065 8 35
8.351 131%1 3 4.79 1136.07 4.79 106 07
Teed Inchlindel 23 0.00% 3,670 19.37 307.90 19.37 307.90
Bulk
11 • (4_)_Supp1y at 400 Volts • up to 5 kW 0.00% •
01(b)SoPPIT at act Volts -exceeding 5 kW 0.15 0.02% 78 0.68 212 0 68 2 12
Time(TOU) • Peal, 0.44 0.07% 105 0.21 8.35 021 8.35
Time of Use (TOU) - OR-Peak 220 0.34% 12 1.44 28 57 1.44 28 57
C2 Supply al 11 kV 1.17 0.16%1 1.02 16.76 1.02 16.16
Tines of Use Roo - Peak 2 34 0 37%1 25 070 44 54 0.70 44 54
Time of Use (IOU) - 0114•eak 9.96 1.56% 25 3.57 127.53 3.57 127.53
03 Supply above 1 t kV - I •
Time al use (TOO) - Peak
Time 01 Use (TOO) - OR.Peak •
Toml Single Point Supply 16 256 1 7.92 227.88 7.62 227.88
&rice Buse I Tube-wells - Tariff D
01 Scarp 1.51 0.25% 294 24 50 24.50
Time of use (TOU) 1 47 0.23% - 26 15 26.15
Time of Use ou)_ 864 1.35% 101.57 101.57
D2 Agricubual Tebe.eells 472.97 7400% 22.494 115.99 6952 60 88.75 8,328.95 (27.24 (62385)
Nhaienal Tube-wells 112 OD
Time of Use (1018 Peak 0-2(0 • 3,139 16 23 16 23
Time of use (TOO) • Peek 0-2 073 011% 521 3.09 13.92 309 13 92 •
Tine of use (TOO • Off•Peek 02 5.27 0.53%1 66 99 66.99
Total Agricultural 491 28,448 135.31 7,185.74 108.07 6,662.08 (27.24 (623.85)
Public Lighan9 G 0.44 0.07% 260 6 15 6.15
Residential Colonies H 001 0.00% 008 0.08
Special Conlmas • Tariff 11 (MK) •
Time of Use (TOU) • Peak • •
Time OSTeen • CM•PeeS
Railway TraCliontraMlon - 1 •
Co-Genrellon-J
General service
Grand Total1 639 1100.00%1 588,965 I 1 169.07 9,337.12 141.83 8.713.47 (27.24) (623.65)
I tweet (Rotwx) IR s AWN I
12.50
1500
1500
17.00
1900
15.00 - 15.00
400 00
14.50 400.00 14.50 -
400 00
1900 400.00 19 00
400.00
13.00 400 00 13.00 -
380.00
14 30 380 00 14.30 -
380.00
19.00 380.00 19.00
380 00
12 80 380 00 12 80
200.00
200 00
200 00
200 00
1520 15.20
17.85 17.85
11.75 11 75
14.70 200 00 13 38 I
200 00
19.00 200 00 19.00
12.70 200.00 12 70
1
14 00 1 14.00
14.00 14.00
12.25
FORM • 27
QESCO Existing & Proposed Tariff Statement Dec 2017
Residential
Up to 50 Unils 3.26 048% 124,575
For load requirement up to 5 kW
01-100 Units 31.02 4.59% 168,082
101.300 Units 7.13 1 05%
201.300 Units 9.77 1.44% 102.652
29,542
Above 700 Undo _ 10 24 1.51% 5,859
For peak lead requirement exceeding 5 kW
Time of Use (TOU)- Peak 0.93 0.14% 2 649
Time of Use (IOU) • Oft-Peak 4.65 069% 17.663 1
Total Residential 76.92 1 1 451,023 1
Commercial • 42
commercial • For peak load requirement up to 5 kW 8.84 31% 104.620
Commercial (<100) 20.32 3.00% 34
Commercial (<20 KW) For peak load requirement exceeding 5 kW
Regular •
Time of Use_ (1C..1)_peak (A-2) 2.02 0.30%
Time of Use (IOLA • Off-Peak (Temp) 7 44 1.10%
2.618
37
Total Commercial 1 38.62 0 00%1 107,306
19.00
13 00
19.00
19 00
400.00
15 00
400 00 15.00
400 00
400 00
1900] 400.00 19 00
13.00 400.00 13.00
14.50
19 00
13 00
400.00 14.00
400.00 1900
400.00 12.80
380.00 19.00
380 00 1270
301.700Um1s 9.93 I47%
400
12.50
15.00
15 00
1
17.00
DO
1300
13 00
Industrial
81
CIL/Peak)
131 • (Oft Peak
82
82 TOU (Peak)
02 - TOU (011-peak)
83- 11/33 kV (Peak)
84
Total Industrial
0 16 0.02% - 047 0.07% 1,084
2 17 032% 1,452
0 16 0.02% 104
2.33 034% 1,009
9.30 1.35% 1
0.47 0.07% 16
884 131% 3
24 I 1 3,670
400.00
400 DO
400 00
380 00
380.00
14.50
19 00
1300
14.00
19.00
12.80
19.00
1270
Bulk
1(51 Supply at 400 Voss • up io 5 kVV 11
026flptplyt100 Volts .exceefing5 kW 0.16 0.02% 78
Time of Use (70U) Peak 0. 47 0.07% 105
Time et Use (TOO • 01I-Peak 2 33 0 34% 12
C251p.rply al 11 kv 1 24 0 18%
Time of Use (701.,2eak 2.48 0.37% 25
Time of Use crow . Off-Peak I 10.55 1.56%1 25
C3 Sup_plbove 11 W
Time of use0±cilpu • Peak
Time of Use (TOU) • off-Peak
1 Total Single Point Supply) 17 1 1 256
Agricultural Tube-welts • Tariff D
DI Scary 1 71 025% 294
Gme of Use6TOU) 1.55 0 23%
Time el Use (TOU) 9.15 1 35%
Dgadtual Tube-wells 500.60 74.00% 22,494
Agncutlual Tube-wells 0.20)
Time of Use (TOU) - Peak 1}20) 1 • 3,139
Tillie of UsaaJLPeak D-2 0.78 0.11% 521 1
Time of Use (701.11- Off-Peak D2 I 5 58 0.83%
619 1 I 26.448 I
047 0.07% 260
0.01 0.00%
100.00%1 588,965 1 676 1
Total 4orlculturail
Public Ligniing_G
Residential Colonies m
Celal Contracts - Tariff K 0-1141
Time el Use (70U) • Peal(
Time of ust1tUt. cm-Peak
Railway TramionTraction • 1
Co-Demotion-7
General Service
Grand Total
13 03
387.70
107.01
146.55
168 73
194 47
•
17 88
8048
1.095.66
167.95
304.73
38.31
96.77 I
607.76
2.25
984
28.22
2 17
44 20
119 10
8.134
112.28
325.69
2.25
884
30.24
17.74
4714
134.96
241.20
25 93
27.68
107.51
6.698 75
•
14.73
70 90
6,946.10
6.51
009
(1695)
(18.93)
(680 09)
(660.09)
9,222.60 11986) (980.09)1
FORM 27 ( A)
QESCO
Existing & Proposed Tariff Statement Dec 2017
Residential
Up to 50 Unds 3 26 048% 124.575 13 03 For peak load requimmen1 up to 5 kW 0.00%
01.100 Units 31.02 4.59% 1138.082 387.70 101-300 Units 7.13 107.01
101-300 Unto 9 77 1 44% 102,652 146 55 301.7000nas 993 29.542 188 73
10.24 5,859 194 47 Above 700 Units 471: 151% For peek load requiremerd exceeding 5 kW • 0.00%
Time of Use (TOU) Peak 0.93 0.14% 2.649 17.88 Time of Use crow Off-Peak 4 65 0 89% 17,663 60.48
Tots! Residential 76.92 0.00% 451,023 1.096.65 Commercial AZ 0.00% Commercial - For peak load requirement up to 5 kW 664 1 31% 104,620 167.95 Commercial (4100) 20 32 3.00% 34 009 304.73 009 Com134rtia11<2D KW) For peek load iequinonem exceeding 5 kW
Regular
• 0.00% 0 00% H•
I Time of Use (TOO)-Peak (A-2) 2 02 0.30% 2,6113 0.95 35.31 0 95 I Time of Use (TOU) • Off-Peak (Temp) 744 1.10% 37 5 74 I 96.77 5.74
Total Commercial 113.62 000% 107,308 5.77 607.76 9.77 Industrial 000% •
01 0.15 002% 1.C18-14
2 25 01 (Peek) 0.47 0.01% 8.84 131 - Cruaseak) 217 0.32% 1.452 28.22 02 - 0.16 0.02% 104 I 0.01 2.17 0.01 62 TOU (Peak) 213 0.34% 1.009 1.76 44.20 1.76
I 62 - TOU (Off-peek) 930 1.33% 1 12.15 119 10 12 15 I B3-11/33 KV (Peek) 047 0.07% 16 0.65 864 065 1 B. 8,84 1.31% 31 4.79 112.26 4 79
Total Industrial 34 000% 3,670 13,37 326.89 19.37 BUlk - 1 •
1()6g:tog at 4130 Vohs. 1. - fflio 5 kW 0.00% 11 try) Sepia- al 400 Von -exceeding 5 kW 016 0.02% 78 0.613 2.25 0.68
Time el use (10I0 - Peak 0.47 0.07% 105 0.21 8.84 021 Timed Use BOLO - CM-Peak 2.33 034% 12 1 44 30.24 1.44
gAigg&m 11 kV 124 0.18% - 1 02 17.74 1.02 Time 44 Use (TOU) Peak 2 48 0.37% 25 0 70 97 14 070 Time of Uss (TOU) Off-Peak 10 55 1.58% 25 3.57 134.98 3.57
C3 Supply above 11 101 • Time of Use (TON- Peak •
I Time of Use (rOU)- Off-Peak Total Single Point Supply 17 256 7.62 241.20 7.62
Agricultural Tuba-wells - Tariff 13 • - D1 Scarp 171 025% 294 25.93 Time of Use (TOU) 1.55 0.23% - 27.88 Time of Use (TOU) 9.15 1 35% - 107,51 07miicuiinel Tute-welis 500.60 74.00% 22,494 115.99 7,358.84 97.04 Agriculival Tube-sells 0-2 (II) r- - - Time of use (TOO) - Peak 020) - 3,139 16 23 • 16.23
Time of Use (TOU) • Peak 0-2 0,78 011% 521 3.09 14.73 3.09 Time of use (701) • Off-Peak D2 5.58 0.33% - 70.90
TotalAgncultural 619 26,448 136.31 7,601.60 116.36 Public Ogrinng G 047 0 07% 260 6.51 Residential Colonies H 0 01 000% - 0.09 Special Convene • Tenn K 0.00 - -
Time of Use (TOU) - Peak - Time of Use (TOU) - Off-Peak • • H
Penny TraclienTracnon . Co-Serration-4
General Service Grand Total 678 100.00% 588,965 9.882.59 169.07 160.12
H 400 00 -
400 00
14.50 14.50
19 00 - 19.00
13.00 - 13.00 1
400.00 14.00 400.00 14.00 I_
400 00 19.00 400.00 19 00
400.00 12.80 400 00 12.80 1
3E10 00 19.00 I 380.00 19 00
380.00 12 70 380 00 12 70
1
15 00 15.00
400.00
14.501 400 00 _ 14.50
400 00
19.00 400 00 19.00
400.00
13.00 400.00 13.00
380.00
14.30 380.00 14 . 30
380 00
19 00 380.00 19.00
380.00
12.80 380 00 1280
1
15 20 1
17 85 I
11 75
14.70 200 00
19.00
12 70 I
14.00
14.00
15 20
1785
11.75
1338
200 00
200.00 19.00
200 00 12 70
14.00
14.00
200 00
200.00
200.00
I
200.00
FORM - 27
QESCO
Existing & Proposed Tariff Statement Oct-Dec 2017
imEw %Awn talwww)
Residential
Up m50 Units 954 048% 124.575
For peak loci) regulremenl up to 5 kW
01-100 Units 90 81 4.59% 168,082
101-300 Units 20.89 1.05%
201.300 Units 28 61 1 44% 102,652
301.7000/1m 29 06 147% 29.542
Above 700 Undo 2997 1.51% 5.859
For peak load requimment exceeding 5 kW
Time of UscL(TOU) • Peak ___2.72 0.14% 2,649
Time of Use (TOLtt• OH-Peak 1162 069% 17,663
Total Residential' 225.22 1 451,023
Commercial - A2 _
Commercial • For peak load requirement uoto 5 kW i 25.88 1.31% 104,620
Commercia1t4100) 59.48 3.00% 34
Commercial (120 KW) For peak load requirement exceeding 5 kW -
Regular
Time of Use (TOU) • Peak (A-2) , 590 0.30% 2618
Time of Use (TOU) • Off-Peak FremP) 21.80 1 10% 37
Total Commercial 113.06 0 00%1 107,308
Industrial •
Si 045 0.02% •
81 (Peak) 1.36 0.07% 1.084
RI • (Off PeekT 6.36 0.32% 1,452
02
B2 - TOU (Peak) i6.81 0 34% 1,009
-
0 45 0.02% 104
92 • TOU t(71•ceaki 27 24 1.30% 1
83- 11/33 KV (Peak) 1 1.36 007% 16
ea 1 25 BB 1.31% 3
70 I 3,670
Bulk
(,aS1uksplyat MO Volts - up lo 5 kW - 11
Cl(b) Supply x1400 Volts -exceeding 5 kW 0.45 0.02% 78
Time of Use (TOU) - Peak 1.36 0.07% 105
Time of Use (TOO) - CHI-Peak 6 81 0.34% 12
C2 snooty at ii kV 3.63 011I%
Time ol Use (TOU)• Peak 7.27 0.37% 25
Time of Use (IOU) - Off-Peak 30 88 1 56% 25
C3 Supply above li kV -
Time of Ussi(Ou) • Peak -
Time of Use (TOU) • Ott-Peak •
I Total Single Polite Supply' 50 I
Agricultural Tube-wells • Tariff D I I
01 Scarp 4.99 0 25% 294
Time of Use (TOU) 4.54 023% -
Time of Use (10U) 26.79 1.35%
02 AgrIcultuai Tube-wells 1,465 75 7a 00% 22 494
Agnpulluat Tube-wells 0-2 Oil
Time of Use ROUT • Pea
Time of Use (TOU)-Peak D-2 2 27 0.11% 521
Peak 62(8 - 3.139
Time of Use (TOU) • Off-Peek 02 16 35 0.83%
Total Agdcultural 1,521 1 26,4413
Public krona G 1 36 0.07% 260
Residential colonies H 0.02 000%
special Contracts • Tend K (App -
Time of Use (TOU)- Peek
Time of Use (TOU) • OH-Peak
ripn-4
General Service
1
Railway TractonTraction • I
Co-Genra
Grand Total 1,981 i 10000%1 588,965
- 256 I
4.00 4.00
12.50 12.50
15 00 15.00
15 00 • 15.00
17.00 • 17.00
19 00 • 1900
19 00t 19 00
• •
13 00 I 13.00
19 00 19 00
15.00 400 00 15.00
• - _
19.00 1 4_00.00 19.00
13.00 I 400.00 13 00 •
12.25
1 1 1
FORM - 27 ( A)
QESCO Existing & Proposed Tariff Statement Oct-Dec 2017
PW) I I Mn Rs1 Ban Rs)
38 14
DAM Re) Min tel
38.14
I Win 411 (ken Rs)
1,135.18 1,135.18
313.31 313.31
429.10 429.10
494 03 49403
569.41 569.41
• •
51,76 51 76
177 09 177.09
3,208.03 3,208.03
491.76 491.76
0.26 892.26 I 0.26 I 892.26
• I 2.85 I 112 16 I 285 1 112 16
17.22 I 283.34 I 17 22 1 283.34
20.32 I 1.779.62 I 20.32 I 1.779.62
658 658
25.88 25 88
• 82.64 82 64
0,02 8.36 0.02 6.36
5.28 129 41 5 28 12941
36.46 348.73 36 46 348 73
1.95 25.88 1.95 25.68
14 38 326.70 14.38 328.70
68.10 9E4.19 5E110 934.19
•
• • •
2.03 6.58 2.03 6 58
0 63 25.88 0.63 25.88
4.33 88.54 4.33 68.54
3.05 51.95 3.05 51.95
2.09 138.04 2 09 138.04
10.71 395.23 10.71 395.23
• •
22.86 7124.22 22.86 706.22
•
75.92 I 75.92
81.05 I 81.05
314 79 I 314.79
347 97 21.546 54 I 280.32 19,613.60 187.85 (1,932.74)
48.70 48.70 •
9.27 43.14 9.27 43.14
207.60 207.60
406.59 22,269.09 338.29 20,338.30 167.65 (1,932.7411
19.07 19 07
0 25 0.25
•
607.21 28.936.32 439.56 27,003.58 (67.65) (1,932.74)
Residential
(PAM, 19tege) I
Up io 50 units 9.54 945%
For peek lOatlrequirernen1 up to 5 kW 000%
01-100 Units 90.81 4.59%
105-300 Urine 20.89
101-300 Units 26.61 1.44%
301.700Unlis 2906 147%
More 700 Unrls 1.51%
For peak load re9uireme4 exceeding 5 kW
29.971
0 00%
Time of Use (70M1- Peek 1721 0 14%
Time of Use (70U) - Off-Peak 13.62 059%
Total Residenilal 225.22 000%
Commercial - 42 - 000%
Commercial. For credit load requirement opio 5 kW 25.88 I 31%
Commercial (<100) 59.46 3.00%
Commercial (<20 KM For peak load requirement exceeding 5 kW - 0.00%
Roomer _ - 000%
Time of Use (MU) • Peas (A.2) 5.90 0.30%
Tittle of Use (TOO - Off-Peek (Temp) 21.80 I 10%
Total Commercial 113.04 0.00%
Industrial 0.00%
01 0 45 0.02%
B1 (Peek) 1.36 0.07%
61 - (on Peak) 6.36 0 32%
- 0.45 0.02%
B2. TOU (Peak) 6.81 034%
512 - TOO (Off-peak) 27.24 I _1 38%
83- 11(33 KV (Peak) 1.36 0.07%
B4 I 25 88 131%
Total industrial 70 I 0 0ES6
Bulk
C1(a) Supply et 400 Volts • up to 5 kW 000%
C1(bl Supply at 400 Mks -exceeding 5 kW 0.45 0.02%
Cole of Use (IOU). Peak 1.36 0.07%
Time of Ot8 - Off-Peek 6.81 0.34%
C2 Supply al 11 kV 3.63 0.10%
Time of Use (70U)- Peak 7.27 0.37%
Tine of Use (70U) - O6-Peek
al ply above 11 xV
30.88 1.56%
-J lime of Use (13A • Peak
Time of Use (TOO • Off-Peak
Total Single Point Supply
50
Agrkultural Tube-wells • TarIll 0 •
01 Scat' 4.99 0.25%
rime of Use JOU/ 4.54 0.23%
Time of use (TOO) 26.79 1.35%
D2 Agricusuel Tube-wells 1,485.75 I 7440%
Agncullual Tube-wells 0-2 (Ii) •
Time ol Use (TOO) - Peak 0-2(1
Timm oi11t. Eta 0.1). Peak 13.2 217 011%
Cms of Use (IOU). Off-Peek 02 16.35 083%
1 Total Agricultural 1,621
Mimic Waling G 1.36 0.07%
Residential Colonies Fl 002 0.00%
4-41Convacts - Tariff K DUN
Tine of Use (IOU). Pettit
Time of Use (TOO) - Off-Peak
RtIOWay TradionTractIon . 1
coanration-J
General Service
Grand Total 1,981 100 00% 588,965
102,652
20.542
5,1359
2,649
17,663
451.023
124.575
-
104.620
34
-
2.618 I
37 I
107,308 I
168,082
3,139
521
26.448
260
22.494
1,084
1.452
104
1.009
16
3
3.670
11
78
105
12
25
25
256
I
Off
14.50
1900 - 1300
400 00 19 00 400 00
19 00 12.60 I 400.00
I
380.00 12 70 1 380 00
15 00 14 50 400.00
400 00
400.00
380 OD
400 00
380.00
400.00
t
FORM • 17
QESCO
Existing & Proposed Tariff Statement Jan 2018
Residential
Up to 50 Links 330 048% 124.575
For peak load reuirement up to 5 kW
01-100 Unds 31 40 459% 168.082
101-300 Undo 7.22 105%
201-300 Unts 9 89 1.44% 102652
301.7000nris 1005 147% 29.542
Above 700 Units 10.36 1.51% 5,859
For peak load requirement exceeding 5 kW
rime of Use CIOLIt • Peak 0.94 014% 2.649
Time of Use (TOU) -011-Peak 4 71 0 65% 17.663
Total Residential! 77.36 I I 451,023 I
Commercial • A2
Commercial - For peak load requirement up lo 5 kW El 95 1.31% 101.620
Commercial (4100) 20.56 3 00% 34
Commercial 1470 KW) For peak road requirement exceeding 5 kW
- Regular _
Time of Use (TOU)• Peak (442) 2.04 030% 2.618
Time of Use (TOU) • Off.Peak (Temp) 7.54 1.10% 37
Total Commercial 39.09 I 0 00%1 107,308 I
19 DO
400.00 15.00
400 00
400 00
4.00
12.50
15.00
15.00
17 00
19 00
•
19.00
13 00
19.00 I 400 OD 19.00
13 00 I 400.00 13.00
1
19 00
400.00 15 00
Industrial__ -
131 0 16 0.02% .
___B1 (Peak) 0.47 0.07% 1.084
B1 - Kat Peakt_ 2.20 032% 1.452
B2 . 0 16 0.02% 104
52 • IOU (Peak) 2.35 034% 1,009
B2 • TOU (Offmeak) __942 1.38% 1
B3-11133 KV (Peak) 0.47 0.07% 16
94 8.95 131% 3
I Total Industrial' 24 I I 3,670
Bulk I I
01(a) Supply al 400 thurp, to 5 hVV 11
C1(0)54pply al 400 Valls -exceeding 5 kW 0.16 002% 78
Time &Use (TOUI• Peak 1 0.47 0.07% 105
Time of Use (MU) • 03-Peak 2.35 0.34% 12
02 Supply al / 1 kV 126 0.18% .
Time al Use crouj- Peek 2.51 0 37% 25
_Time of Use (TOU) • 03-Peak 10.67 1.56% 25
C3 Supply4bove 11 kV
Time of Use (TM) - Peak
Time or Use (IOU)- Off•Peak
Total Single Point Supply)
17 I 256
Agricultural Tube-wells - Tariff 0
pi Scarp 1 73 0.25% 294
rime of Use asu) _1.57 023%
Time of Use (TOU) 9.26 135%
02 Agnumuai Tube-wells 506.74 7400% 22.494
Avicuiitral Tube•Hells 0.2 (4) •
Time of Use (TOU) • Peak D-2 Si) 3.139
Time of Use (TOU) • Or-Peek 02
I
5.65 0 83%
0 78 0 11% 521 Time of Use (TOU)• Peak D-2
Total Agricuitured 526 I I 26,448 I I
Public LIgniing4G 1 047 007% 260
Residential Colonies H 001 0.00%
Special Convects - Tariff K (AJK) -
Sone crif Use (70U) . Peak
Time of Use (TOO • Olf•Peak
RarivrrachonTractron • 1
Co•Genration-J
General Service
-
Grand Total! 686 I 100 00%1 588,965 1 11
14.50
19 00
13.00
14 00
1900
12130
1900
1270
15.00
14.50
200 DO
200.00 19.00
200 00 12.70
400 00 19.00 400 00 19 00
400 00 13.00 40
380.00 14.30
0 00 1
380 00
3 00
14 30
380.00 1800 38000
380.00 12.80 380 00
15.20
17 85
11 75
14.70
•
200 00
200.00
200 DO
200 00
19 00
12 BO
•
•
15.20
1785
11.75
13.38
•
19 004
12.70
A1321
• 14 00 14.00
14.00 14 00
12 25
FORM 27 ( A)
QESCO
Existing & Proposed Tariff Statement Jan 2018
I
Residential
IUp to 50 Unite
I For peak load requirement up to 5 kW
01-100 Undo
101-300 Unds
101-300 Units
301.7000nils
Stove 700 Units
For peak load requirement take Wang 5 kW
Tone of Use mete - Peak
Time of Use (IOU) - Off-Peak
I Total Residendal
'Commercial • A2
Comreargal - For peak lead requirement up lo 5 kW
Commercial LuiC113)
Commercial (420 KW) For peak load requiremerl exceeding 5 kW
_Reptiles
Time of Use (TOU) • Peal (M4)
Time. or Use (7014 - Off-Peek (Tamp)
I Total Commercial
Ilndusttlal
131
_ St ( Peak)
Biltilluast
62-
82 • TOU (Peak
82 • TOU (Off-peek)
63. 11/33 KV (Peak)
ea
I Total inciusmai
Bulk
(isiBuppty al 400 Volts-up to 5 kW
C1l1)Supply at 400 Volts -exceeding 5 kW
Time of use (TOU) - Peak
Time or Use (TOU) Off•Peek
C2 Supply at 11 kV
Time of Use (TS/U) . Peak
Time of Use (TOU) 08-Peak
C3 Supply above it kV
I _ _Time of Use DOW • Peek
I Time of Use (TOO). Off-Peak
Total Single Point Supply
Agricultural Tube-wells • Tariff D
Onp.ce
Time of use (TOU)
rime of Use (TOU)
02 Agncultual Tube-wells
Nuloullual Tube-wells 0-2 OD
Time of Use (TOU) - Peek D-20.11
Time of Use (TOO) • Peak 0-2
Time of Use POLO • 017-Peak 02
Total Agricultural u h 1 g6
Residential Colonies H
Spinal Contracts • Tariff K 14..1K)
rime of Use FrOtriseak
Time of Use (TOU) • Off-Peak
RalMayirachonTractIon • 1
co-Ceara/Ion-3
General Service
Grand Total
(We Re I WiWM) 1%g% Mel (min RBI (mu Rat Ion Rs) (Min Ref
3.30 0.413% 124.575 13.19 13.19
• 000% •
31.40 4.59% 168.082 392.46 392.48
7.22 1013.32 108.32
989 1 44% 102,852 148 35 146.35
10.05 147% 29.542 170.80 170.80
10.38 1 51% 5,859 198.86 196.88
- 0.00% - -
094 0.14% 2.649 • 17.90 17.90
4 71 0.69% 17,663 - 81 22 6122
77.88 000% 451.023 - 1.109.09 1,109.09
• 0.00% •
8.95 1 31% 104.620 170 01 170 01
20.56 3.00% 34 • 0.09 308.47 I 0.09 308.47
• 0 00% • •
• 0.00% - • •
2.04 0.30%I 2,618 - 0.95 38.77 I 0.95 38 77
7.54 1.10%1 37 - 5.74 I 97 98 1 5.74 97961
39.09 000%I 107,308 - 6.77 615.22 I 6.77 816.22
- 0.00% -
0 16 0.02% • 2.281 2 28
047 0.07% 1,084 B.95 8 95
220 0.32% 1,452 28.57 I 28.57
0 18 0.02% 104 0.01 2201 0 01 2 20
2.35 034% 1.009 1.76 44.74 1.76 44 74
9 42 138% 1 12.15 120.56 12.15 120.56
0.47 0.07% 16 0.65 8.95 I 0.65 8.95
895 1.31% 3 4 79 113.64 I 4.79 113 64
241 000% 3.670 19.37 329.89 I 19.37 32919
0.00% 11
0 16 0.02% 70 0 613 226 0.68 2 28
047 0.07% 105 0.21 895 0 21 8 95
2.35 0.34% 12 1.44 30 81 1.44 30.61
1.28 0.18% 1.02 17% 1.02 17 96
2.51 0.37% 25 0.70 47.72 0.70
10.67 .58% 25 3.57 13864 3.57
47.71_
1313 64
•
•
•
17 256 7.62 244.16 7.62 244.16
• • •
173 0.25% 294 28.25 26 25
1.57 0.23% 28 02 28 02
928 1 35% 108 83 108 83
506.74 74 00% 22.494 115 99 7,449 12 98.88 6,780.93
• •
• 3.139 18.23 16 23 •
078 0.11% 521 3.09 14 91 3.09 14.91
5.85 0.83% 71 77 71 77
528 26.448 I 136.31 I 7898.91 I 118.20 7,030.72
0 47 0.07% 260 6.59 6 59
0.01 000% 0.09 0.09
H •
10.003.94 161.96 685 100.0016I 5138.965 169.07 I 9,336.75
(ken Ral
(17.11) (868.19)
(17.11) (668.19)
(868.19)
FORM - 27
QESCO
Existing & Proposed Tariff Statement Feb 2018
Residential
Up 10 50 Units 3.24 124,575
For peak load requirement up to 5 kW •
01.100 Units 30.81 4.59% 168.082
101.300 Uniis 7.09 I 05%
201-300 units 9.71 1.44% 102.652
301•7000niis 9.86 1 47% 29.542
Above 700 Units 10.17 1.51% 5.859
For peak load requirement exceeding 5 kW
Time of Use (TOU)- Peak 0.92 0.14% 2.649
Time of use (IOU) • Off-Peak 4 62 0 69% 17,663
Total Residential 76.42 I 1 451,023
Commercial r A2
Commercial. For peak load requirement up to 5 kW 8.78 1.31% 104,620
Commercial (01001 20.18 3.00% 34
Commercial (020 sW) For peak load requirement exceeding 5 kW
Regular
Time 01 Use (TOO' Peak (A.2) 2.00 0.30%
Time of Use (TOU) • Oft-Peak (Temp)
7 40 I 10%
2,
(T
2,618
37
Total commercial) 38.36 I 0 00%1 107,308 I
Industrial
01 0 15 002%
B (Peak) 0.46 0.07%
B I • (Off Peak) 2.16 0.32%
62 0.15 0.02%
82 • TOU (Peak) I 2 31 0.34%
02 - TOU (01I•peak) 9.24 1.38%
63-11133 KV (Ptah) 046 007%
64 8.78 1.31%
Total Industrial I 24 I 3,670 I
Bulk
C Ira) Supply at 400 Volts • up lo 5 kw - 11
C1(tjSuppy1at 400 volls -exceedintaW 0.15 0.02% 78I
Time of use (TOU) - Off-Peak 2.31 0 34% 12
105 I Time of Use crab - Peak 0 46 0.07%
02 Supply al 11 kV 1.23 0.18% -
Time of Ila0U) • Peak 2.47 0.37% 25
Time of Use (iota) - Off-Peak 10.48 1 56% 25
C3 SupAyabove 11 kV
Time of Use MGM • Peak -
Time of Use (TOU) • 011•Peak
I Total Single Point supply' 17 I I 256 l I
Agricultural Tube-wells - Tariff D I I DI Scarp 1.59 0.25% 294
Time of UsefOU) 1.54 0.23% •
Time of Use (TOU) 9.09 1 35%
02 Agricultual Tube-wells 49]33 74.00% 22,490
Agnculival Tube-wells 62 (1) •
Time of Use (Mu). Peak 0-2(i) 3,139
Time of use (TOU). Peak 02 077 0 1 1% 521
Time ol Use ITOU) - Off-Peak 02 5.55 I 0133%
Total Agricultural 516 I I 26,448 I Public ugnting G 0.46 0.07% 260
Residential Colonies H 0 01 0.00%
Special Contracts - Tang K (Ad()
Time of Use (TOU) • Peak
Time of Use (Tout- Off•Peall
Railway Teadi011ilaCti011 • 1
00-Gentation-4
General Service
Grand Total' 672 1 100.00%1 588,965 I
400.00
400.00
I 400.00
380 00
380 00
380.00
19.00 19.00
15.00 400.00 15.00
- •
- - I •
4000 13 00 400 00
400.00 1
13 00
19 00 400 00 19.00
I
1520 15.20
17.85 1285
11 75 11 75
200.00 14.70 200.00 13.381 (132)
12.25
200.00
200.00
200 00
380.00 19 00
380.00 12 70
400 00
200.00
19.00 200.00
12.70 200 00 I
a00
12 50
15 00
15.00_ 17.00
19 00
•
1900
13.00
15.00
14.50
19.00
13.00 I
14.30
19 00
12.80 -
--1 1
.
__14.50_ 19 00
- 13.00
400.00 14.00
400.00 1900
400.00 12 80
380.00
380 00 19 00_1 12 70
- 15.00 400.00 14.50 400 00 19.00 400 00 13 00 380.00 380 00 14.30
19 00 380 00 12 SO
• 12.50
15 00
15.00
17,00
19.00
19.00
1300
19 00 -
12.70 I
14 00 _ -
14 00 •
H
___1_4.50
1,084 19.00
1,452 13 00
104 400.00 14.00
1009 1 400.00 19.00
1 400 00 12.80
16 I
31
FORM • 271 A)
QESCO
Existing & Proposed Tariff Statement Feb 2018
Residential
Up le 50 Unit
For peak load requirement up lo 5 kW
01-100 Units
101.300 Units
101-300 Units
301-700WOU
Above 700 Units
For peak load requirement exceeding 5 kW
Time of Use (rout Peak
Time of Use (TOU) • Off-Peak
Total Residential
Commercial . A2
Commercial- For peek load requirement up to 5 kW
Commercial (4100)
Commercial (<20 K01
3.24 048%
• 000%
30 81 4.59%
7.09
971 1 44%
9.86 147%
10 17 151%
• 0.00%
092 014%
4.62 0.89%
76.42 I 0.00%
0.00%
876 I 31% 104.820
20 18 3.00% 34
124 575
168.082
102,852
29.542
5.859
2.649
17.663
451.023
For peak load requirement exceeding 5 kW - 0.00% -
- 0.00%
Use (TOLO - Off-Peak (TOMO)
Time of Use (TOU. Peak (A-2) 2.00 0.30%1 2.618
Time of 7 40 1.10% 37
Total Commercial 36.36 003% 107.308
Reeu
1:
1
1
1 1
Inclustilal
B1
Ell (Peak)
11(2.11 Pert]
82 - 7011 (Peak)
B2 TOU (Off-peak)
B3- 11/31KV Dana
134
015
046
2 16
0 15
2 31
9 24
046
8.78
Total Industrial 24
000%
0.02%
007%
0.32%
0.02%
0.34%
136%
0.07%
1.31%
000%
1.084
1.452
104
1,009
1
16
3
3670
Bulk
Cl(e) Sagely al 400 volts • up to 5 kW
C I (b) Supply at 400 Volts -exceeding 5 kW
Time of - Peek
Tone of Use (TOU) Off-Peat
C29eppy at ll kg_ _
time of Use (IOU) • Peak
Time of Use (1011) - Off-Peak
C3 Supply stove 11 CV
Time of Use (TOU)- Peek
Time of use (TOU) - Off-Peak
Total Single Point sum*
Agricultural Tube-wells • Tariff D
01 Scarp
Time of Use (IOU)
Tone of Usen_OUL
D2 ArcullGal Tuba-wale
Nncuitual Tube-wells 0-2 00
Time of UseRDt11 - Peak 0-2(0
Time of Use (TOU) Peak 0-2
Erne 01 Use (TOU) Off-Peak 02
Total Agriculture,
PublicLang G
ReeideMlal Colonies H
Special Contracts - Tariff K (AIM)
Time of Usiiiiii/Or Peak
Time of Use (1010-Off-Peak
RadnityTraclionTradlon • 1
Co.Genration-J
General sonic('
Grand Total
11
78
105
12
•
25 H
•
17 256
169 0.25% 294
1.54 0.23% -
909 135%
497.33 74.00% 22.494
• 3.139d
0.77 0 I I% 521
555 083%
416 26.446
0.46 0.01% 260
0.01 0.00%
672 1 100 00% 588,965
0 00%
0 02%
0.07%
034%
0.18%
037%
156%
0.15
0.46
2.31
1.23
2.47
10.48
0.951 38.05 I 095 38 05 I
5 74 1 96.14 1 5 74 96 14 I
6.77 I 603.79 1 6.77 603.79 I
12.94 12.94
•
31517 385 17
106.31 106.31
145.59 145.59
167.62 167.62
193.20 193 20
• •
1756 1756
60.09 60.09
1.083.48 1.088.46
168.85 166.85
0.09
302.741 0.09 302.74
223 223
878 8.78
26.04 28 04
216 0.01 216
43.91 1.76 43.91
118 32 12.15 118 32
6.76 085 878
111.53 4.79 111 53
323.76 19.37 323.76
0 01
1.78
12.15
0.65
4.79
19.37
- - o ea I 223 0.68 2.23
0211 8 7B 0.21 878
1.44 I 30.04 1.44 30.04
1.021 1763 1.02 17 63
0.70 46.84 0.70 46 84
3 57 1 134 10 3 57 134 10
• .
7.621 239.62 7.62 239.62
25.76 25 78
27.50 27.50
106.81 108.81
7,310.71 85.08 8,854 93
• 16.23
14.64 309 14 84
70 44 70 44
7.556.86 116.38 6,900.07
8.47 647
0.08 0.08
9.818.06
115.99
16.23
3.09
136.31
169.07
(19.93) (65578)
119.93) (665.78)
149.14. 9,162.27 1 119.93) 1665.7E0
H
1900 19 00
15.00 400.00 15.00 40000
400.00
r- 400.00
19 00 400.00 19.00
13.00 400 00 13 00
200 00
200.00
200 00
15 20
17 85
11 75
14.70
19 DO
12.70
14.0
14.00
12 25
200.00
Residential
050 Units 3.09 0.48% 124,575
For peak load requirement up 10 5 kW •
01-100 Units 2943 4 59%
101-300 Units
201-300 Units
6 77
9.27
105%
144%
301-m0unns 942 1.47%
Above 700 Orris 971 1.51%
For peak load requirement exceeding 5 kW
Time of Use (TOU) • Peak 0.88 0.14%
Time al Use (700)-Oft-Peak 441 369%
Total Resldenlial 72.99
Commercial - 42
Commercial • For peak load requirement up to 5 kW 8.39 1.31%
CommerciaL(4109) 19.28 3.00%
Commercial (<20 4W) For peak load requirement exceeding 5 kW -
Rt:Sular
Time 01 Use (TOU) - Peak 14-2) 1.91 0.30%
Time of USe (IOU). Off-Peak (Temp) I 706 1.1D%
Total Commercial 36.64 I 0.00%I
Industrial
81 0.15 002%
01 (Peak) 0.44 0.07%
- (011 Peak) 206 0.32%
B2 • 0 15 002% lI
02 - TOO (Peak) 2 21 0.34% i
B2 TOO (off-peak) 8133 1.38%
11/33 KV (Peak) _B3- I 0.44 0 07%
Be I 839 1.31%
I
Total IndustrIad 23 I I
Bulk
CljaLSupoly al 400 Volts - up to 5 kW
01(b) Supply al 400 Volls -exceeding5 kW 015 002%
Time of Use (TOU) • Peak 0.44 0 07%
Time of Use (TOU) • Oil-Peak 2 21 0.34%
C2 Supply al 11 kV 1.18 0.16%
Time of Use (TOO) - Peak 2.35 0.37%
Time of Use (TOUID11-1,eak 10 01 1.56%
C3 Supply above 11 kV
Time of Use (TOU)- Peak
Time of Use (TOU) Off-Peak
Total Single Point Supply 16 I
Agricultural Tube-wells - Tariff 0
D1 Scarp 1 62 0.25%
Time of Use (IOU) 147 013%
Time al Use (TOU) 8 68 1.35%
D1 Agncultual Tube-wells 475 01 74.00%
Agricullual Tube-soils D-2 60
Time of Use (TOU) Peak D.210
Time of Use (TOUT- Peak 0-2 074 011%
Time 01 Use (IOU) - Off-Peak D2 5 30 0.63%
Total Aulcunurai 493
Public Lighting G 044 007%
Residermai Colonies H 0 01 0.00%
Special Comracts • Tang IC (WW1
Time of Use1701_1r Peak
Time of Use (ECU). 011-Peak
Railway TracsonTraclion 1
Co-Genration-J
General Service
Grand Total642 100 06%1
4 00 4.00
•
12 50 12.50
15 00 15.00
15 00 15.00
17.00 17.00
19.00 19.00
19.00 19.00
13.00 13.00
2.649
17.663
451,023
104,620
34
•
2.618
37
107,308
1,084
1,452
104 1
1009
16
3
26,448
260
588,965 I
158,082
102.652
29.542
5.859
14.50 • 14.50
1900 • 19.00 .
13 00 - 13.00 -
14.00 400.00 I 14 00
19.00 400 00 H 19.00 -
12.80 400.00 12.80 -
19.00 380.00 I 19.00
12 70 380.00 I 12.70
I
400.00
400 00
400 00
380 00
380 00
400.00
400.00
40.00
360.00
380.00
3130 00
15.00 - 1500
14.50 400.00 14.50
19 00 400.00 19.00
13.00 400.00 I 13 00
14.30 380.00 14 30
190 380.00 19.0 _
12.80 380.00 12.801
15.20
17 85
11.75
200 00 13.38
200.00
200.00 19.0 -
20000 1270
•
3,670
11
78
105
12
25
25
256
294
•
22,494
3.139
521
..t
14 00
14 00
FORM • 27( A)
QESCO
Existing & Proposed Tariff Statement March 2018
1
1
1
1
309 13.98
67 28
135.37 7,216.74 6.18 008
• 169.07 9,377.41
0.95 36.35
5 74 1 91.82
6.77 1 576.69
.13
•
1 26
639
1 76 41.94
2 06 0 01
12 15 113.01
0.65 8.39
4 79 106.52
19.37 309.23
12]6
36718
101 53
139 06
160 10
184 53
16.78
57 39
- I 1,039.83
159 37
0.09 289,15
018% -
037% 25
1.56% 25
1 -
1 -
256 1
0.68 2 13 021 6.39 1.44 2689
102 16.83
0.70 44 73
3.57 12808 I
-
7.62 228.87
Residential
Up to 50 unds
For peak load reouiremen1 up to 5 kW
01-100 Linn
101-300 units
101.300 Units
301 70ounes Above 700 Urals
For peak load requirement exceeding 5 kW
Time of Use (grin • Peak
Time of Use (TOU) • Off-Peek
Total Residential
ICommercial • A2 Commercial- For peak load requirement 0 10 510A
Commercial (4100)
Commercial (420 KW) For peak load requirement exceeding 5 kW
0.00%
FAgular
0.00%
lima of Use (TOU)- Peak (A-2)
1 91 0.30%
Time of Use (TOU) • Off-Peak (Temp)
7.06 1 10%
1 Total Commercial
36.64 1 0 00%
industrial
or
B1 (Peek)-
(On Peak)
B2 • IOU (Peak) 132.
02 • IOU (011-peek)
E13. 11/33 k■L(Fik)
134
Total Industrial
Bulk dal Supply ai 400 Volts • up to 5 kW
Cl(b) Supply 51400 Volts -exceeding 5 FW
Time or Like (TOU) • Peak Time of Use (TC.1 Off-Peak
02 Supply al 11 kV
Time of Usea2U). Peak
Time 01 Use (TOU) - Off-Peek
c3 sl.pplYmove 11 kV
Time of Use (TOU) - Peak
Time of Use (TOU) - °11-Peak Total Single Point Supply 16
Agricultural Tube-wells • Tariff D 01 Scarp
Time 01 Use (TOU)
Time of use (IOU)
02 Aglicullual Tuba-v(911S
Tube•wells 0-2111)
Time of Use (TOU)• Peak 0.2(1
Time of Use (IOU) - Peak 0-2
Time of Use (IOU) • Off-Paok 02
1 07 5 34 11 0 0 8311:1
493 Total Aerieulturali
044 0.07% Public Lighting G
001 000% Residenlial colonies Fl Special Connects • Tariff rc (...11(1
Time on use frog • Peak Time of Use (TOU) • off-Peak
RailwayTranionTraction • 1
General Service
Grand Islet 642 100 00% 588.965
367 BB
101 53
139 06
160.10 'IBA 53
16 75 57.391
1,039.63
159 37 0.09 289 15
0.95 36.35 574 91 02
2
6.77 576.69
213 8 39
78
2678 0.01 2.06
1.76 41.94
12.15 I 113.01
0.65 839 4 79 106 52
19.37 309.23
068 2 13 0.21 0.39 144 28 69 1 02 16.83 070 44 73 3.57 12608
J - _I .
7.62 228.87
24 60 26.27
102.01 89.37 6,356.26 (26.62) (626.34)
16 23 3 09 13 98
67 28 108.69 6.590.40 (26.62) (626.341
6.08 0.08
142.45 8.751.07 (26.62) (626.34)
24 60 26.27
102 01
115 99 6,98260
1623 • 1
3 09 0.48% 124,575
0.00%
29.43 4.59% 168.082
6.77 -
9.27 1.44% 102,652
9 42 1.47% 29.542
• 0.00%
0.15 002%
044_ 007%
206 0.32%
015 002%
2.21 034%
83 _1.38%
044 007%
8.39 1.31%1
23 0.00%1
• 000%
0.15 002%
044 007%
2 21 0.34% 12
1.18
235
10 01
971 151%
5.859
000%
0.88 0 14% 2.649 4 41 0.69% 17.653
72.98 0.00% 451 023
000%
8.39 1. 31% 104.620
19.28 300% 34
2 518 1
371
107.3013 1
1 084
1.452
104
1,009
15
3
3,670 1
11
78
105
1 62 0.25% 294
147 023%
8.68 1 35% -
47501 74.00% 22494
3 139 521
26,448 260
I
400.00
400 00
400 00
400.00
400 00
400 00
380 00
380 DO
19 00
15.00 400 DO
19.00 400.00
13 00 1 400.00
14.50
19.00
13 00
14.00 400.00
19 00 400 00
12 80 400,00
19 00 380.00
12 70 380.00
19 00
15 00
•
1900
13.00
14 50
19.00
13.00
14.00
19 00
12 80
19.00 I
12.70
15 00 •
15.00
400.00
14 50 400.00
14.50
400 00
19 00 400.00
19 00
400 00
13.00 400.00
1300
380 00
14.30 380 00
14 30
380.00
19 00 380.00
19.00
3E10 00
12.80 380.00
12.60
200 00
200.00
20000
200 00
15 20 15 20
17 85 17. 65
11 75 11.75
1470 20000 13.38
200 00
19.00 200 00 19.00
12 70 200.00 12 70
Mir
. _il.1.32)
14 00
14 00
14.00
14.00
FORM • 27
QESCO
Existing & Proposed Tariff Statement Jan-March 2018
Residential
lip to 50 Units 9.62 0 48% 124.575 _
For peak load requiremenc up in 5 kW -
01-100 units 91.64 4.59% 168.062
101-300 Units 21.08 1 05% -
201.300 Units 28 87 1 44% 102.652
301-7000nits 29 32 1.47% 29.542
Above 700 Units 30.24 1 51% 5,859
For peak Iped requirement exceeding 5 kW -
Time or Use (TOU)• Peak 2 75 0.14% 2.649
Time of Use (rOU)- 011-Peak 13 75 OM% 17,663
Total Reeldentiel 227.27 I I 451,023 1
Commercial • A2
Commercial- For peak load requirement up lo 5 kW
Commercial ic100)
Commercial (20 KW) For Perk load requirement exceeding 5 kW
Regular
Time of Use (TOU)• Peak IA3) 596 030% 2.518
Time or Use (IOU) • Ofr-Peak (Temp) 21 99 I 1 10% 37
I Total Commercial 114.09 1 0.00%1 107,308
Industrial
- I I -
B1 048 002%
B1 (Peak) 137 0.07% 1,064
81 .1011 Peak) 6 41 0.32% 1,452
62- 046 0.02% 104
02 . TOu (O/Ppeek) 27.49 1.36%
6.87 0.34% 1.009
1
132 • TOUiPeek)
83- 11)33 BV (Peak) 1.37 0.07% 16
84 I 26 12 131% 3
I Total Industrial) 71 I I 3,670
Bulk
CyrSupply at 400 Volts up lo 5 kW 11
Cl(b) Supply at 400 Volts •exceeding 5 kW 0.46 0.02% 78
Time or Use (TOU) -Peak 1.37 0.07% 105
Time or Use (IOU) O9-Peek 6.97 0.04% 12
et I I RV 367 _014%
lime Of UsatPeak 7.33 0.37% 25 Ir
Time of Use (TOU) - Off-Peak 31.16 1.56% 25
C35unlyatio vs 11 kV
Time of Use (TOW ' Pea Time of Use (T0U) • Off-Peak
Total Single Point Supply' 51 I
Agricultural Tube wells • Tariff
81 scarp 5 04 0.25% 294
Time of Use (IOU) 4.58 0 23%
Time of Use (TOL) 27.03 1 35%
CAgflcunual Tube-wells 1.479 08 74.00%
adCullual Tube-wares 0-2 (i) •
Time of ilaC) Peak D-20)
__Time of Use (90U)- Peek 0-2
Time of USa (TOU) • Off-Peak D2
Total AVICUIILITH
I Public Lighting G
Residential Coionies H
Rectal Contracts - Terin K (AK)
Time of Use poll) - Peak
Time of use (IOU) • Off-Peak
Railway TractionTraction •
co-Genration-d
General Service
Grime Toted 1,999 1 100.00%1 588,965 I
26 12 T31% 104 620
60.02 300% 34
256 I
4 00
12 50
15.00
15 00
17 00
19.00
19 00
13.00
12 25
22.494 I_
3,139 1
2.29 0.11% 5211
16 50 003%
1,535 I I 26,448 I
1.37 007% 260
002 0.00%
Residential
Up to 50 Units
For peak load reAulrement up to 5 kW
01-100 Units
10).300 Unlis
101-300 Urals
301-700Unin
Above 700 kinds
for peak Gee requirement exceeding 5 kW
lime of Use (TOU)• Peak
Time of Use (IOU) Ott-Peak
Total Residential
Commercial - A2
Comma-oaf For peak load requirement up lo 5 kW
Commercial (4100)
Commercial R20 KM For peak load requirement exceeding 5 kW
Regular
Time of Use (TOIL) • Peak (4-2)
Time al use (IOU)- Off-Peek (Temp)
Total Commercial
Industrial
01
BI tiriak)
EICtfl Peak)
82 •
02- IOU (Peak)
ED - IOU (OfSpeak)
131 11/33 KV (Peat)
134
Total Ineusirleti
Bulk
G1(a) SIggply at 400 Volts - up to 5 kW
C116) Supply et 400 Volts -exceeding 5 kW
lime of Use (TOU) Peek
Time of Use if)Ut• Off-Peek
C2 Supply at 11 kV
1.084
1.452
104
1.009
1
16
3 - 1 3 670 1 - 1
11
78
105
12
25
.
25
256 - I
0 02
528
36 46
1 95
14 38
58.10 I
2 03
0 63
4 33
3 05
2.09
10 71
22.86 •
(6366) (1,950 31
FORM . 27 ( A )
QESCO Existing & Proposed Tariff Statement Jan-March 2018
%ace) %rye mlix RSI IMIn Rot IMIn PSI (min Rs)
962 048%
000%
91.64 4.55%
21.08
28.87 I 44%
29 32 1.47%
30.24 1.51%
000%
275 0.14%
13 75 069%
227.27 000%
0.00%
26 12 131%
60.02 3.D0%
• 000%
000%
5.96 0.30%
21.99 1 10%
114.09 000%
38.49 38.49
1,14551 1.145.51
316.16 316.16
433 00 433 00
496.52 498 52
574 59 574.59
52.24 52.24
178 70 178 70
3,237.20 3,237.20
496.23 496.23
900 37 0 26 900.37
- - . - -
2.618 I 2.85 113 1BH 2.85 113.18
37 1 I 17 22 285 92 I 17 22 265.92
107.308 I 1 20.321 1,795.139 20.32 1,795.691
124,575
1613.082
102.652
29.542
5.859
2,649
17,663
451,023
104,620 •
34
0 26
0.00%
0 46 002%
1.37 007%
641 032%
046 0.02%
6.87 0.34%
2749 136%
1.37 007%
2612 131%
71 I 0 Mid
. 1 - 0.00%
046 002%
1 37 0.07%
6.87 034%
367 010%
Time of Use (TOLn - Peak 7.33 0.37%
Time of Use (TOU)• Off-Peak
31 16_ 1 1.56%
C3 Supply above 11 kV
Time of Use (1-046 • Peak 1 I
Time Of Use (TOU) Off-Peak
Total Single Point SupplYl 61
Agricultural Tube-wells - Tariff 13
DI Scarp 5.04 0.25% 294
Time of Use (TOU) 4.58 023%
rime of Use (MU) 2703 1.35%
02 Agricugual Tube4vells 1479.08 74.00% 22.494
Agncultual Tube-wells 0-2 (I.)
Time of Lisa • Peek 0-2(1) 3 139
Time of 1.1)Kta0U) • Peak D-2 2.29 0.11% 521
Time Of Use (TOU)- Off-Peak 02 16 50 083%
Total Amicaiturai 1.635 26.448 I
Public Lighting 0
1 37 0.07% 26
Residential Coionies H 0 02 0 00%
01
- -
6.64 - 6.64
26 12 . 26.12
83 39 - 83 39
6.41 0.02 6 41
130.59 5.26 130.59
351.90 1 36.46 351.90
26 12 _ 195 26.12
331 69 I 14.38 331.69
982.87 68.10 962.87
_ . .
- - -
6.64 203 6.64
26 12 0.63 26.12
89.35 4.33 89.35
52 42 3.05 5242
139 29 2.09 139.29
398 82 10 71 1 3%132
. -
• . .
. - -
71264 22.85 712.64
•
76 61
•J 7661
81.79
81 79
317 65
317.65
34797 21,742 43
2134 31 19,792 12
4870
48 70
9.27 43.53
9.27
43.53
209 49
209.49 I
406.94 I 22,471.513
342.28 20,521.19 I
19.24
19 24
I 0.25
0 25
(83.66) (1,960.3111
'Special Contracts • Tanff K (/4
Time of Use (TOW • Peak
Time of Use (T00)- On-Peak
Railway TrachonTraction I
Co-Genration-2
General Service
•
Grand Total 1.999 100 00% 588,965 507.21 29,199.40 443.55 27,249.091 (83.661 (1.950.3111
10 00
19 00
400 00 15 00
40000 15.00
400.00
19.00
400.001
1900
400 00
13.00
400.00
1300
1
400 00 I
400 DO
400 00 I
380.00
3E0 00
14.50
19.00
1300
14 DO
19.00
12 80
19.00
12.70
la 50
19 00
1300
400 00 14.00
400.00 19.00
400.00 12.80
380.00 19.00
380 00 12 70
15 00
400.00 14.50 400.00
400.00 19.00 400.00
400 00 13.00 400.00
360.00 14.30 380.00
380.00 19.00 380 00
380.00 12.80 380 00 I
I
1
I -
I
-
1
1
15.20
17.65
11 75
200.00 14.70
200 00 I
20000 19.00
200 00 I 12 70
14 00
14 00
12 25
1 1
200 00
200.00
200.00
200 00
15.00
14 50
1900
13 00
14.30 I
1900
12.80
15 20
17 85
11.75
13 38
19 00
12 70
a.
(1,321
14 00
14 00
FORM - 27
QESCO
Existing & Proposed Tariff Statement April 2018
l%age)
Reeldential
un l0 50 Units 3 46 0 4e% 124,575
For peak load requirement up lo 5 kW
I I
01-100 Unils 32 92 4.59% 168.082
101-300 Units 7.57 1 05%
201-300 Units 10.37 1.44% 102,652
301-7000nils 10.53 147% 29,542
_Above 700 Units 1086 1.51% 5,859
For peak load requirement exc._ etlii. -
Time of Use (TOU) • Peak 0.99 0.14% 2,649
Time of Use (TOU) - Ott-Peak 484 059% 17,663
1 Total Residential 1 81.63 I I 451,023
Commercial - 42 I I I Commercial - For peak load requirement up la 5 kW 938 1.31% 104.520
Commercial (MOO) 21 58 3.00% 34
Commercial (420 KW) For peak load requirement exceeding 5 kW
Regular
Time of Use goo - Peek (A-2) 2.14 0 30% 2.618
1.10% 37 Time of use /rola . 011-Peak (Temp) 7 90 1
Total commercial 40.98 I 0 00%I 107,309
Industrial
Bt 0 16 0.02%
w2 _13e 0.49 0.07% 1,094
BI ((pea!) 2.30 032% 1.452
El2 • 0 18 0.02% 104 I
02 • TOU (Peak) 2.47 034% 1.009
02 • TOU (011.peak) 1 9 87 1.38% 1
03- 1113310/peek) 1 0.49 0.07% 16
BA 1 9.38 131% 3
Total Industrssil 25 i 1 3,670
Bulk I
Ca/ Suitl400 Vohs-up to 5 kW
.
11
ClORSupply a1400 Volts -exceeding 5 kW 0 16 0.02% 78
Time of UseftOU) • Pera 049 0.07% 105
rime or Use (TOU) • OrlPeak 247 034% 12
02 Supply al 11 kV 1.32 0.16% -
Time or use 01/09
1
. Peak 2.63 037% 25
Time of Usenti • 011-Peak 11 19 1 55% 25
.ipc.Wal/wve 11 kV -
I
Time of Use (TOW - Peak
Time of Use (TOU)- oil-Peek
1 Total Single Point Stpler' 15 I I 256
Agricultural Tube-wells • Tariff D I 1 1
Ol SC4303 _1.61 0.25% 294
Time of use (TOU)
-
1 65 0.23%
Time or Use (TOU) 971 1.35%
Ciii4ristiil Tube:weirs 531.25 7400% 22,494
Agncultuai Tube-wells 0-2 (i)
limo 01 Use ITOLK - Peak 0-26) - 3.139
Time of use (Mu) • Peak EI-2 0.62 C 11% 521
Time o/ Use (TOU) - Off-Peak 02 1 5.92 063% •
I Total Aorloulturalt 651 I 1 Man 1
Putpc Llori G 0.49 007% 260
ResiOential Colonies tit 0 01 000%
Special Conliade - Tar% K (AJK)
Time of Use (T014- Peak
Time of Use (Tille - Oil-Peak
Railway TractionTiaction • 1
Ce-GenrelionJ
General Service I
Grand Toted 718 1 100.00%1 688.965 I
4 00 1
12 50 I
15,00
15.00
17 00
19 00
19.00
13 00 1
QESCO
Existing & Proposed Tariff Statement April 2018
Rs R
7.62 255.971
239
938
32.09
18.63
50 03
143.25
266.97
068
0 21
144
1.02
0 70
57
2 39
9.36
32 09
18 83
50.03
193 25
Rs I in
1 1
1 1
1
FORM - 27 ( A )
)kwl lMapel
Residential
Up to 50 Units 3.46 0.46% 124575
For peak load requirement up to 5 kW - 000%
01-100 Units 32 92 4.58% 168,062
101-300 Units 7.57
101.300 Units 10.37 144% 102952
3047009nis 10 53 1.47% 29,542
Above 700 Unlis 1086 1.51% 5.659
For peak load requirement exceeding 5 kW 0.00%
lime of Use (TOU) - Peak 0.99 0.14% 2,649
Time of Use (TOW- Off-Peak 494 0 69% 17,663
81.63 0.00% 451,023
0.00%
9.38 131% 104.620
21.56 300% 34
049 0.07% 16
9 36 1 131% 3
1 Total Industrie
25 1 0 00%! 3,670 1
I Bulk
C1(a) Supply a1400 Volts uo la 5 kW
0.00% 11
G1(I)Nopnr at 400 Voila -exceeding Sew
0 18 802% 76
Time of Use (TOU). Peak
0.49 007% 105
C2 Supply at II kV
Time of Use rptli • 011-Peak
2471 0 34% 12
1 32 0 la%
263 0.37% 25 Time of Use (TOU) • Peak
Time 01 Use (10U)-Off-Peak 11.19 _ 1.56% 25
IG3 Supply above II kV
Time of Use (IOU)- Peek L - Time of Use (TOU) CM-Peak
1 Toul Single Point Supply 18 256
Agricultural Tube-wells • Tariff D
El 1 Scarp 1 81 025% 294
Time of Use ill) 1.65 0.23%
time of Use (IOU) 9.71 1.35%
02 Tube-wells 531 25 7400% 22,994
Agffoulluai Tube-cello 0-2 (i)
Time of Use (IOU) • Peak 0-20) 3,139
Time of Use (TO-U1• Peek 0-2 0.82 0 11% 521
Time of Use (TOU)-Off-Peak 02 5.92 063%
1 Total Agrloullurat 551 26.448
Pubic ugnung G 0.49 0.07% 260
Residential Goionas H 0 01 0.00%
SpectalGonhacts • Tariff I( (AM)
flint of Use (TOU)- Peak
Time of Use (TOU) Off-Peak
Ralway TrectionTracton • 1
L
o-Genrmion1
General Service
Grand Toted 718 1 100 00%! 588,965
131
DI (Peak)
01 - (Off Peace _
02 -
132 TOU (Peak)
02 • IOU (Off-peas)
83- 11133 NV (Peak)
Rd
1 Total Residential
Commercial - 42
Commercial. For peak loop requirement up to 5 kW
commercial 14100)
Commercial 1520 NW1 For peak load requirement exceeding 5 kW
Time of Use (70)4 Peak (A-2)
Time of Use (TOU) • Off-Peak (TernO) I
Total Commercial!
- 000%
- 0.00% - 2.14 0.30%I 2,618 -
7.90 I 1.10%1 37 -
40.98 1 000%! 107308 -
- 000%1 - -
0.16 002% . -
0.49 0 07% 1.084 •
2.30 032% 1,452 • I
0 16 0.02% 104
2.47 0.34% 1,009 - 9.87 135% 1
13 82 13 82
411.44 411 44
113 56 113.56
- -
155 52 155.52
179,0E1 179.06
206.38 208.38
6 8 1
146.716 18.76
64 16
1,162.73 1,162.73
176.24
009 323 39 0.09 323.39
I -
1 0.95 I 40.65
I 5 74 102 70
• 1 6.77 644.97
I 2.39
9 36
F__ 2.39
9.38
121 716
46 90
5
065
126 39 12.15 126.39
0.65 9.38
2.30
9.35
0 0 LI
1 76
29.95
46 90
29 95
0 01
I 4.79 119.14 479 119 14
- I 19.37 346.84 19.37 345.84
• I 7.62
0 68
0 21
1 44
1 02
0.70
_ 3 57
I 169.07
•
27.52 27.52
29.38 29 38
114.09 11409
115.99 7.609.40 106,23 7.108 89
•
16.23 16 23
309 1563 3.09 15.63
75 24 75.24
8,071.26 1 126.66 7370.76
6 91 6.91
0 09 I 0.09
10,487.77
135.31
169.31 '9,787.27
095 40 65 1
5.74 102 70 1
6.77 844.97 I
17824
(9.76)
I
(700.51
(SM) (70061)1
(9.76) (700.61❑1
19.00 19.00
400 00 15.00 400.00 15.00
I I I
400.00 I 19 00 1
400 00 13 00 1
400.00
1901
400 00 I
13 00 I
14 50 14.50
19 00 1900
13.00 13 00
1 400 00 14.00 400 00 14.00
400 00 1900 40000 19 00 _
400.00 12 BO 400.00 12 80
380.00 19.00 380 DO 19.00
380 00 12 70 380 00 12.70
15 00 15 00
400.00 14 50 400.00 14 50
400.00 19.00 4100 00 1900
400 00 1300 400 00 1300
380.00 19 30 380.00 14.30
380 00 19.00 380 00 19.00
380.00 12 80 380.00 12 BO
15 20 15 20
17.85 17 85
11.75 11.75
200.00 14.70 20.00 13.38
200.00 200.00 H
200 19 00 200 00 19.00
1 200 00 1 12 70 200 DO 12 70
I 400 14.00 I
II
I 1400 14 00
111
12 25
AI (1 32)
FORM • 27
QESCO
Existing 8 Proposed Tariff Statement May 2018
Residential
lo 50 Units
fi0_4 peak load requirement up to 5 kW
01-100 Unas
101-300 Units
201-300 Unlls
301-700Unos
Above 700 Untls
For peak load requirement exceeding 5 kW
Time of Use (TOLL ak
lime of Use (r0t6 - On-peak
Total Residential
Commercial -A2
1 ma I I Pw1 Mega,
3.88 049% 124,575
•
36.95 4 59% 168,082
8.50 1.05%
11 64 1.44% 102.852
11.82 1.47% 29.542
12.19 151% 5,659
1.11 _014% 2.649
5.54 069% 17.6631
91.83 I 1 451,023
4
12 50
15.00
15.00
17.00
19 00
•
19 00
13 00
12 50
15.00
15 00
17 00
19.00
I 19 00
I 13 00
1
3.139
0.11% 521 1
1 083% - I
1 I 26,448 I
260 0.071
0.00% - _____
1 100.00%1 588.965 1
Commercial • For peak load requirement up to 5 kW 10.53 1.31% 104.620
Commercial (<100) 24 20 3.00% 34
Commercial (520 KW) For peak load requirement exceeding 5 kW
Sir
Time of Use (TOU)- Peak (A-2) 240 0.30% 2.6113
Time of Use (TOU)- 011-Peek (Temp) 1 8 87 1.10% 37
1 Total Commercial 46.00 I 0 00%1 107,308
Industrial
BI 0 18 0.02% -
en (Peak) 055 0 07% 1.084
131 - (Off Peak) 259 032% 1.452
B2- 0.18 0.02% 104
B2- TOUISrial 277 034% 1,009
02 • TOU (CU-peak) 11.08 136% 1
83- 1193 MI (Peak) 0 55 ( 0 07% 16
B4 10 53 131% 3
1 Tour Industrial 28 I I 3.670 I
Bulk 1 1
CS &what 400 Volts • ue lo 5 kW - 11
Cl(b) Supply at 400 Volts -exceec/1695 kW 0 18 002% 78
Time of use (TOU) - Peak 11 0.55 0.07% 105
Time of Use_JOLBSOI•Peak 277 0.34% 12
C2 SupplLlikV 1.40 0.18%
Time of use (TOU)• Peak 2.96 037% 25
Time of Use (IOU) - Off-Peak 12.56 1.56% 25 _••• Supply ply above 11 kV
Time of Use (TOU( • Peak
Time of Use (TOLD- 011.Peak -
I Total Single Point Supply 21 I 1 256
Agricultural Tube-wells • Tariff 0 I
of Scarp 2.03 0.25% 294
Time of Use (TOU) 1 85 0.23%
Time of Use (TOU) 10.90 135%
029kicultuai Tube-wells 596.32 74.00% 22,494
NffMullual Tuba wens 0-2 (0)
Time of use (TOLD' Peak 0-2(i)
Time of Use (TOU)• Peak 0-2 0.92
Time of Use (rOu) - Otl-Peal D2 6 65
I Total Agricultural 619
Public Ligtling G 055
Residential Colonies w 0.01
Special Contracts • Tariff 1( (i).%)
rime of Use (TOU) • Peak
Tome of Use 074.8 - off•Peak
Rav_Lay TractionTrachon .
co.cenrarion4
General Service
1 Grand Toter 806
200.07
200 07
0 09
363 00 009
363 00
0.95
574
6.77
•
45.63
115 27
723.98
0.95
5 74
8.77
45.83
115 27
723.98
- 2.68
10 53
33 62
0 01
1 76 I 52.65
2.59 1
12.15 1 141 88
065 10.53
4 79 1 133.73
19.37 388.20
0.01
1.76
12.15
0.65
49I
19.37
0 68
021
144
1 02
0 70
3.57
7.62
•
2.68
10 53
33 62
2.59
52 65
141 88
10.53
133.73 I
388.20
•
268
10 53
36.02
21.13
56,16
160.79
•
•
287.32
068
021
1.44
1 02
0.70
3.57
2 68
10.53
36 02
21.13
5616
160.79
•
7.62 287.32 •
30 89
32.98
126 07
125 75 7.979 64
16 23 -
309 17.55
6446
146.07 6.27358
7 76
0.10
9 76 (786.31_)
9.78 (786.51)1
178.83 10,988.09 9.78 1 1786.31)1
• FORM - 27 ( A)
QESCO Existing & Proposed Tariff Statement May 2018
(kW) (%W(10
Residential
Upio 50 Units 3 BB 048% 124575
For peek loari requirement up to 5 kW • 0.00%
01-100 Unils 38.95 459% 158.062
101.300 Unite 8.50
101-300 Units 1164 I 144%I 102,652
301.7030nds 11 82 1.47%1 29,542
Above 700 Ungs 12.19 I 1.511 5,859
For peak toad requirement exceeding 5 SW
Time of Use OW Peek 1.11 I 0.14%1 2.649
Ti me of use (IOU) Off-Reek 554 0 69%I 17,663
1 Total Residential 91.63 I 0.00%1 451,023
Commercial A2 - 000%1
Commercial • For peat load requirement up to 5 kW 10.53 1.31% 104,620
Commercial (000) 24 20 3.00% 34
Commercial (<20 KW)
For peak load requirement exceeding 5 8W - 0.00%
Regular 0.00% •
lime of Use (TOU) - Peak (A-2) 240 0.30% 2,616
Time of Use (TOW-Off-Peek (Tempt 667 1.10% 37
1 Total Commercial 46.00 0.00% 107.308
000%
018 002%
0.55 0.07% 1.084
2.59 0.32% 1.452
0 18 002% 104
2.77 0.34% 1,009
11 08 1 36% 1
0 55 007% 1A
10 53 131%I 3
28 1 000%1 3,670
Bulk •
01(a) Supply al 400 Volts -up It 5 kW 000% 11
CThItaSueply al 400 Volts -exceeding 5 kW 0.18 0.02%1 78
Time of Use goy) - Peak 0.55 007%1 105
Time of Use (TOO - Off-Peak 2.77 034% 12
02 Supply at I 1 kv 148 0.18%
Time of UsrlIOU)- Peek 2.96 0.37% 25
Time of Use (IOU). Off-Peak 12.56 155% 25
C3 Suppove 11 kV •
lime of use (IOU) . Peak -
1 rime of Use (IOU). Off.Peeit • 1 -
I Teal Sinew Rant Supply 21 1 256
Agriculture) Tube-wells • Tariff 0
D1 Scarp 203 __ 0.25% 294
Time of Use (TOO 1.85 0.23% -
TimeolUse (TOU) __ 10.90 I 35%
D2 Agriougual Tube-wells 596.32_ 7400% 22,494
haicunuai Tube-wells Cip)
Time of Use (TOU) • Peak 0-20)
Time ci Use (70U)seek 0-2 0.
Time of Use (IOU) -Ott-Peek 02
92 i 0.11% 521
6.65 0 83%
1 Total Agricultural 619 1 26.448
Public Lightin 055 007% 260
Residential Colonies H 0,01 C00%
Special Contracts • Tenn i< (MO)
Time of Use (TOU) . Peak
Time of Useill) • Off-Peat
Railway TractionTramon • 1
Co-Genration-J
General Service
1 Grand Total
1 (We RIO (kiln Re)
Odle Rs) (Ike RI) lull Fat (Mtn Rs) 1
1552
461.84
127 47
174 57
200.99
231.66
2105
72 05
1,306.15
1 30 139
32 98
128.07
115.99 8.76595
•
16 23
3 09 17.55
ea 46
135.31 9.059.89
7 76
0 10
•
189.07 11,772.40
Inthatdal
Ell
13i (Beall)
_131 • (Ott Peak)
62 -
132 • TOU (Peak)
02 TOU (01I-peak)
133- 11/33 KV (Peak)
1
Be Total Industrial
3.139
•
806 1 100 00%I
588,965 I
15.52
461 84
127 47
174 57
200 99
231.66
•
21 013
72.05
1,305.15 I
FORM • 27
QESCO
Existing & Proposed Tariff Statement June 2018
Residential
(Pews) pisseel tkwl (%agei IRsilivefA) fRemws) insmvvem lRnAWh)
UO to 50 Units I 366_ 0.48% 124,575 4.00 I
For peak load requirement y lo 5 kW •
01-100 thins 36 75 4.59% 168.082 12 50 12.50
101-300 Units 8.45 1.05% 16.00 15.00 I
201-300 Unlis 11.58 144% 102,652 15 00 15 00
301-700Unds 11.76 147% 29,542 17.00 17 00
Above 700 Units 12 13 151% 5.859 19.00 19.00
For peak load requirement exceeding 5 kW
Time of Use (TOU) - Peak 110 0 14%1 2.649 19 00 I 19.00
Two of Use (TOU) • Off.Peat 551 069% 17.563 I 13 00 1 13 CP I
Total Residential 91.14 I 461,023 1
Commercial • A2
Commercial • For peak load requirement up to 5 kW 10.47 1.31% 104,620 19 00 19 00
Cornme510) 24.07 3.00% 34 400 00 15.00 400 DO 15 00
Commercial (t20 KW) For peek loaf] requiremsnl exceeding 5 kW •
Regular
Time of Use (TOW • Peak (A-2) 2.39 0.30% 2,618 400 OD 19.00 400100 19 00
❑rime of Use 1701.6 Off-Peak (Temp) 8.82 1.10% 37
I I
400 00 13 00 400 00 13.00
Total Gommerciell 46.75 I a 00%I 107,308
Industrial
B1 0.18 002% 14.50 14.50
61 Peek) 0.55 0 07% 1,084 19 00 _1900
13_0ry Peak) _ 2.57 1.452 _032% 13 00 13.00
B2. 018 002% 104 400.00 14 00 400 00 14 00
B2' IOU (Peak) 2.76 I 0.34% 1,009 400 00 19 00 400.00 19.00
82 • TOU (oir.peak) 11 02 I 38% 1 400 00 12.80 400 00 12 80
0111/33 KV (Peek) 055 0.07% 18 380.00 19 00 380 00 19.00
B4 10.47 1.31% 3 380.00 12 70 380.00 12.70
I Toter Industrial 28 I I 3,670
Bulk I I
cilia) Supply al 400 Vans-up to 5 kW - 11 15 00 15 00
C l (0) Supply el 400 Volts -exceeding 5 kW 0 18 002% 78 400 00 14.60 400 00 14.50
Time oflsejlTOU) • Peak 055 105 - 007% 400 00 19 00 400.00 19.00
_ Time or Use (TOU) -Oil-Peek 2.78 034% 12 400.00 13 00 400 00 13 00
02 Supply el 1l kV 1.47 0 16% 380.00 14.30 380 00 14 30
Time of Use (TOU)- Peak 2.94 0.37% 25 380.00 19 00 380 00 19 00
Time of Use (TOU) • Off-Peak 12 49 1.56% 25 380.00 12 BO 380 00 12 80
C3 Supply above 11 kV
Time of Use (TOO) • Peek -
Time of Use (MU) .011 -Peak
I Total Sive Point Supply 20 I I 256
Agricultural Tube-wells • Tariff D
00 Scarp 2.02 0.25% 294 15.20 15 20
Time 01 Use (TOU) 1.841 023%
1
17 85 • 17 85
Time of Use (TOU) 10.84 1 35% 11 75 11 75
LIVicultual Tube-wells 593 12 74.00% 22,494 200 00 14.70 200.00 13. 38
A nlual Tube-wells 02 (6)
Time of Use (IOU) Peak 0-2(1) 3.139 200.00 200.00
Time 01 Use (T0U) Peak 0-2 092 0 11% 521 200.00 19.00 200 00 19 00
Time of Una (TOO - Off-Peak D2 681 1 063% 200.00 12 70 200 00 12.70
Total Agricuhura 615 I 26.448
Public Lgtiling G 0 55 0.07% 260 14.00 14.00
Residential Colonies H 0 01 000% 14 00 14 00
Special Contracis Tann IsA.IID
Time of Use (TOW- Peak
Time of Use (TOU) • oal-Peak
Runway TractionTrection • I
Go-Genration-4
General Service 12 25 V
Grand Total 801 I 100 00%1 588.966
I
let%Wml I nemendu
Ha
(1.32)
FORM -27 ( A )
QESCO
Existing 8 Proposed Tariff Statement June 2018
BR ? 61 X
::.
1ntWYli1 (+came (kW( I (swigs] (Min RBI (Min Rs) (Min Rs( men Rs) (Mln Rs) (min Rs/
Residential
048% 124.575 15 43 15 43 -71 tin 50 units 3.86
For peak load requirement iiillY • 0.00% - - -
01.100 Units 38 75 4.59% 168.082 459.36 459 36
101300 units 845 - 126.78 126.78
101-300 Units 11.58 14a% 102,652 173 64 173.64
_ 301.7000nils 11 76 1 47% 29,542 199.91 199 91
Above 700 Units 12.13 151% 5.859 230 41 F 230 41
For peek load requirernenl exceeOing 5 kW - 0.00% - - -
Time of Use (T0U)- Peak 1.10 0.14% 2.649 - 20.95 20.95
lime of Use (TOO - Off-Peak 5.51 0139% 17,563 - 71 66 I 71 66
Total Residential 91.14 I 000% 451,023 - - 1.296.14 • 1.298.14 •
Commercial - A2 _ - 000% - • •
Commercial • For peak load requirement earn 5 kW 10.47 1.31% 104.620 . 198.99 198.99
Commercial (<100) 24 07 300% 34 009 361 05 009 361,05
Commeraet (420 ICW) For peak load requirement exceeding 5 kW • 0.00% - - -
Rsiular - _ 0.00% - - -
Time of Use (TOU) • Peek 1A-2) 2.39 0.30% 2,618 • 0.95 45 38 0.95 45.38
Time of Use (IOU) • on-Peak Creme/ B82 110% 37 - 574 114 66 5.74 114 66
Total commercial 45.75 0 00% 107,308 - 6.77 720.09 6.77 720.09 -
Industrial ___ - 000% - - -
Si 0.18 0.02% • 2.66 2.66 L. 131 (Peak) 0.55 ff 07% 1084 - 10 47 10.47
Br .10ff Peek) 2.57 0.32% 1.452 - 33.44 33.44 -
02- 0.1B 002% 104 I__ 0.01 2.57 0.01 2.57
02 - TOU (Pea% 2 76 0 34% 1,009 I 1 76 52.37 176 52.37 -
B2. TOU 100p±saisl_ 11.02 1.30% 1 12.15 141.11 12.15 141.11
83- 11/33 KV jPeall) 055 007% 16 •
1 I
065 10.47 0.65 10.47
1047 1.31% 3- 4 79 1 133 01 479 84 133 01
Total Industdal 28 000% 3.670 1 - • - 19.37 386.12 19.37 386.12
Bulk - - - -
C11 sySopply at 400 vels •iip to 5 kW . 000% 11 - -
(1_7).iapb, at 400 Volts -exceeding 5 kW 0 18 002% 78 068 2.66 068 266
Time of Use (TOU)- Peak 0.55 0 07% 105 0.21 10.47 0.21 10 47
Time of Use (TOU)- Off-Peak 276 034% 12 144 35 83 144 3583
I21 02 C2 Supply et 11 kV 1.47 0,18% • 1.02 21.02 1.02
Time of use (TOU). Peat 2.94 0.37% 25 0.70 55 86 0.70 55.06 -
lime of Use (TOU).011-Peek 12 49 1.58% 25 • 3.57 159.93 3 57 159 93
C35 above 11 CV - - - -
lime of Use (TOW • Peak - . ' - -
I Time of Use (TOD) ' Off-Peak - • - . I
1 Total Single Point Supply 20 256 - - L62 1 285.78 7.62 285.78 •
Agricultural Tube-walls- Tariff D - • - -
DI Scarp 202 025% 294 - 30 72 30 72
Time of Use (T0q 184 0.23% - 32.80 32,80
Time of Use FOCI 10.84 1 35% - 127.38 127.38
Crgrs ricuryual Tube-wells 22,494 - 115.99 8718_90 124 79 7,916.91 8 BO (782.09,)
AgnCultual Tube-wells D-311)
593.121 7400%
- - • - • -
Time of use (Toy) - Peek 0.2(i) • 3,139 - 16 23 • 16.23
Time el UseflpU)- Peak 0-2 0.92 0.11% 521 - 3.09 17 46 309 17 46 - _
lime of Use (TOLL - Off-Peak 02 6.61 0 53% • 84 01 84.01
I Total AgliCUitUrel 616 26448 - • - 135.31 9,011.26 144.11 8,229.17 8.80 (782.09)1
OuplicAMing G 0.55 0.07% 260 7.72 772 -
Residential Colonies H 001 000% • 0.10 am -
Special Coniracts - Tariff a (Ala) - - -
Time of USe (TOU)- Peak • -
Time of Use cram • Off-Peak - - - -
Railway TracbonTradiOn • 1 • _ •
Co-Gennnon-J - . .
General Service I I I -
I
[ Greed Toted 801 I 100.00%) 588.965 • • 169.07 11.709.20 177.87 10,927.11 I 8.80 (782.09)
1 -J
1 1
I
II
H 400.00
400.00
400.00
380.00
380 00
400.00
400.00
400 00
380.00
I 380.00
I 380 00
19 00 400.00
1500
1x.50 400.00
19 00
14 50
15.00 -
13 00 400.00 13 00
la 30 380 00 14.30
19.00 380.00 19.00
12 80 380.00 12.80
14 50
19.00
13.00
14.00
19.00
12 80
1900
12.70
14 50
19 00 -
1300
400 00 14.00 -
40000 19 00 -
400.00 12.80 -
380.00 1900
380.00 12.70
15.20
17 85
11 75
14 70
19.00
12.70
15.20
17.85
11.75
13 38
•
19 00
12.70
200.00
200 00
200 00 1
200.00
200 00
200 00
200 00
200.00
(1.3k
14.00
1400
14.00
14 00
•
12.25
FORM - 27
QESCO
Existing & Proposed Tariff Statement April-June 2018
tee
age) I I Osage;
11 19 040% 124.575
illisAw/M) IR IfirAiw%) CROWN OlfuntWN) Macomb
Residential
Up lo 50 Links
For peak !pad requirement up lo 5 kW
01-100 Una
101-300 units
201-300 Uniis
301-700Unds
Above 700 Unhs
For peak load requirement exceeding 5
Time of Use (TOU) Peak
Time of Use (IOU) • Off-Peak
Total Residential
Commercial - A2
Commercial • For peak loargemenluP to 5 kW
Commercial (4100)
Commercial (<20 KW) For peak load requirement exceeding 5 kW
Ruler
I
r Time of Use (TOLO • Peak (4.21
Time of Use (TOU) - Off-Peak (Temp)
Total Commercial
Industrial
Bt
131 (Peak)
Bi- (Oil Peak)
137 -
B2 - TOU (Peak)
132 - TOusOff•peek) 31.98 138% 1
B3- 11/33 Kv (Peak) 1.60 007% 16
Ba 30.38 1.31% 3
[ Total industrial 82 I I 9,670
Bulk
Cl(a) Supply al 900 Volts • up lo 5 kW • 11
CHb)SuPPly al 400 Volts -exceeding 5 kW 0.53 0.02% 78
Time of Use (TOUIreek 160 0,07% 105
Time of Use (TOU) • 0.0.0eak 8 00 0.34% 12
B2 Si.Aatll kV 4.26 ID 18%
Time of Use (TOU) - Peak B.53 0.37% 25
Time or Use (TOU) • as0eak 36.25 1.56% 25
C3 Supply above 11 kV -
Time of Use (TOU) - Peak
Time Cd Use (IOU). Off-Peak I
I Total Single Point Supply) 69I I 256
pgdcullural Tube-wells - Tam 0 I
I _- DI Scare H 5.e6 025% 294
Time of Use (TOU) 5 33 0.23% -
Time of Use (TOU) 31.45 1.35%
I//gricultual Tube-wells 1.720 70 74.00% 22.494 I
Agncultual Tube.wells 0-2 (ice • -
Time of Use (TOLD • Peak 132(0 3,139
Time of Use (TOU)- Peak 0-2 267 0.11% 521 III Time of Use (TOW • Off-Peek 02 19 19 083%
Total AMICIMUrai 1 1,785 I 26,448 I
Public Lighting G 1 60 0.07% 260
Residenlial Colonies H 0 02 0.00%
CordracIs • Tariff K (MK)
Time DI Use (TOU) • Peak
Time 01 Use (TOU) - OMPeek
Railway TranionTrablion • I
Co•Genralion4
General Service
Grand Total 2825 100 DON,'
588.955 I
•
693 0.30% 2.618
25 59 110% 37
132.73 000%1 107,308 I
•
0 53 002%
1.80 0D7% 1,084
7.46 032% 1.452
0.53 0.02% 104
8 00 0.34% 1,009
400 00
•
•
400 00 19.00 400.00 1 19.00
400 00 13 00 1 400 00 13.00
4.00
4 00
12 50
12 50
15.00
15.00
15.00
15.00
17.00
1700
19 00
19.00
19.00
1900
13 00
13.00
1900 19.00
1500 400.00 15.00
106.61 4.59% 168.082
24 52 1.D5% -
33 58 1 44% 102.652
34.12 147% 29.542
35.18 I.51% 5,059
3.20 a.14%
15 99 059% 17.663
3649 I
•
%
264.39 I 451,023
30.38
1.31%
104,620
69.83
3,00%
34
(2.268 91)
(2,268.91)
(2,288.91)
FORM - 27 ( A)
QESCO Existing & Proposed Tariff Statement April-June 2018
Residential
U0 50 Wens
For peak IoaO requirement up lo 5 YIN
Bulk
Ci (a) Supply at 400 Vohs-up to 5kW
01)516upp at 400 Volts -exceechng 5kW
Time of Use crow - Peak
Time of Use JOLI)- Off•Pealt
C2 Supply at II kV
Time of Use (rOU)- Peak
lime or Use (TOU) • Oft-Peak
C3 Supply above 15 kV
Time of use (TOO) • Peals_
I limo of Use (TOO • Ort-Peat
Total Single Point Supply
Above 700 Units 35 18 1.51%
For peak load requirement exceeding 5 kW - 000%
Time of Use (TOLO • Peek 3.201 0 la%
Time Of Use (IOU) • Off-Peak 15,99 0 89%
Total Residential 264.39 I 0 00%
Commercial - A2
Commercial • For peek iced requIremenl up to 5 kW 30 38 1 31%
Commercial tr100) 69.83 300%
Commercial (4201(W) For peak load requirement exceeding 5 kW - 00%
Regular - 000% •
lime of Use (TOO- Peak (A-2) 6.93 0.30%
Use
2.616H
Time of U (70U)- Off.Peak (Temp) 25 59 1 to% 37
Total Commercial 132.73 000% 107,308
Agricultural Tube-wells • Tariff 0
01 Scarp
Time of Use (TOU)
Time of Use_131.2)
02 Agncullual Tube-wells 172070 71.00% 22,494
• - Nincunual Tube-wells D-2 (I1)
Time of Use (YOU) • Peak D.20) - 3.139
Time of Use (TOU) • Peak 0-2 2.67 0.11% 521 1
Time of Use (TOU)- Off-Peak 02 19 19 0.83%
Total Agricultural 1,785 26,448 1
Public Lighting G 1.60 0.07% 2601
Residential Colonies H 002 000% -
61 (Pent
61- (00 Peak)
02
52 • TRU/Peak)
52- TOU (011.peek)
03 1103 KV (Peak)
64
Total Incluelhal
Grand Toted
000% 11
0.53 0.02% 78
1.60 0.07% 105
8.00 0.34% 12
4.26 0 16% •
8.53 0.37% 25
36.25 i 561 25
1
59 1 256
5.86 0.25% 294
533 0.23%
31.45 (.35%
(Mown) I Jesoel (%egel
11.19 046
- 0.00
106.61 4.59
24 52
33.58 144%
34 12 147%
0.00%
0 53 002% • -
1.60 007% 1.084 -
746 0 32% 1.452 -
0.53 002%I 104 1 -
8.00 034% 1.009 •
31.98 1.38% 1 -
1.60 0 07% 16 1_
3036 1.31% 3
82 0.00%1 3,6701 .
2,325 1 100 00%1 588,965
- I 000%
124.575
•
168,082
102.652
29,542
5.859
2,649
17,663
451,023
109 620
34
JAB Re)
44 78
iMin RH (Min Ri0
44 78
(Mln Rsr
1.332.63 1,332.63
367 81 367.81
503.74 503 79
579.96 579 96
668 45 668.45
60.77 60 77
207 89 207.89
3,788.02 3,766.02
577.30 577.30
0 26 1,047.45 0.26 1,047.45
•
285 131.66 285 13166
17 22 332 63 1 17.22 332.63
20.32 2,089.04 20.32 2,089.04
•
7 73 7.73
• 30.38 30 38
97 02 97.02
0.02 7.46 002 746
5 28 151 92 5213 151 92
36.46 40939 36.46 409.39
1 95 30 313 1.95 30.38
14.38 385 68 14.38 385.88
58.10 1,120.16 68.10 1,120.16
203 7.73 2.03 7 73
0.63 30 aa 063 30.38
4.33 10395 4 33 103 95
305 60 98 3.05 60 98
209 182 05 2 09 162 05
10 71 463.97 10 71 463.97
•
•
22.85 829.136 22.85 829.06
89.13 59 13
95 15 - 95 15
- 369.54 - 369 54
347.97 25,294.25 356.77 23.026.34 8130
- - •
4970 • 48.70 -
9.27 50.64 9 27 _ 50 64
- 243 71 - 243 71
406.94 28,142.42 419.74 23,873.51 8.80
- 22.39 22.39
- 019 029
. - -
507.21 33,969.38 516101 8.80 31,700.47
01.100 Units
101.300 Units
101-300 Units
301.700Units
Industrial
91
S,pecial Contracts • Tariff K NSJK)
lime of Use (70U) • Peek
Time of us.t 70U) • Off-Peak
Relsray TrachonTrectIon • 1
Co-Genrallop.
General Service
Jon Rs1
H
1,452
104 1_
I 1,009
1
16
3 I
3,670 I
11
78
105
12 ,
25
25
256 I
1 1 294
22.494
3.139
521
26448 1
260
19 00 19.00
15.00 400.00 15.00
19 op I 400.00 119 00
13.00 400 00 13 00
400.00
400 00
400.00
FORM - 27
QESCO Existing & Proposed Tariff Statement 2017-18
Residential
Upa50 Linn
For peak load requirement up 10 5 kW 01.100 Units
01 1.95
Br (Peak) 5.86
0.02%
007%
B1 - (Off Peak) 27.35 0.32%
g2 . 1 95 002%
02 • 70U (Peaky 29 30 0.34%
B2 • TOu pil-peek1
B3- 11133 KV (Peak/
1
117 21 138%
556 0.07%
04 111.35 131%
I Total Industnall 301 1 1
Bulk
Via) Supply al 400 Vials • up to 5 kW
C1(b) Supply et 400 Vous -exceeding5 kW 1 95 0.02%
Time of Use (-1-01.1)• Peak 5.86 0.07%
Time of Use (IOU) -Off-Peak I 29.30 0.34%
C28(A pfri t w 15.63 0 18%
Time or Use (TOLI) • Peak 31 26 037%
Time of Use (TOU). off-Peek 132 84 1.56%
03 Supply above II kV
Time of Use (TOW • Peak
Time of Use (TOU) - Off-Peak •
1 Total Single Point Supply 217
Agricultural Tube-wells - Tariff D I
Di ScAp 21.49 025%
Ti me Of Use (TOUT 19.54 0 23%
Time of Usa (T01.5 115.26 1.35%
02 Agricenual 5305 98 74.00%
Agriculture Tebe-wellS 0-2 (i)
Time of Use (Too - Peak D-2(T)
Time al use glorq• Peek 0-2 9.77 0.11%
Time of Use (IOU)- ORPeak D2 70 33 0 53%
Total Aqdconeral 5542 I 1
Public Ugm g_i G 5 86 007%
Residential Colonies H 0.08_ 0.W%
Special Lanka= • Tariff (AJK)
Pone of Use (TOU)- Peak Time of Use (TOUT - on-Peek
Railway TiactionTraction • 1
Co-Genralion-J
General Service
Brand Total I 6,521 1 100.00%' 588,965 I
4.00 4.00
12 50 12 50
15 00 15.00
1500 15.00
17.001 17 00
19 00 19.00
•
19 00 19 DO
13 00 1 13 00
14.50 14.50
19.00 - 19.00
13 00 . 13 00
14 00 400001 14 00
19 00_1 400 00 1 19.00
12 80 400 DO I 12.80
19.00 380001 19 00
12.70 380 00 12 70
I
15 00 . 15.00
400 GO 14.50 400.00 14.50
400.00 19.00 400.00 __ 19.00
400.00 13 00 400.00 13 00
380.00 14 30 380.00 14.30
380.00 19.00 380.00 19 00
380.00 12.80 380 00 12.80
1-- I • •
I
15 20 i - 15.20
17 85 - 17.85 I a
11 75 I - 11 75 Ur
14.70 1 200.00 13.38 (1.32)
- - .
200 00
19 00 200.00 1 19.00
12 70 200 DO 12.70
I 14 00 14.00
14 00 14 00
12 25 I
101.300 Unix
301-700Unia
Above 700 un1s
Forpeak load requirement exceeding 5 kW
Time of Usa (rOU)• Peak
Time of Use (IOU) Off-Peek
Total Residential'
Commercial • A2
Commercial
201300 Undo
41.02 0.48% 124.575
•
390 71 4.59% 188,082
89.86 1.05%
123.07 1.44% 102.652
125.03 147% 29,542
128.93 1.51% 5,859
11.72 0,14% 2.649
58.61 0.89% 17.663
sum I 1 451,023 I
For peak load requirement up ro 5 kW 111.35 1.31% 104.620
Commercial (4100) 255 91 300% 34
Commutes' 140 8%) For peak load requirement exceeding 5 kW -
Regular -
Time of Use(TOU) • Peak (A4) 25.40 I 030% 2.618
Time al Use ROUT - Off-Peak (Temp) 93 77 1 10% 37
I Total Commercial 466.43 I 000%I 107.308
Induetrial -
-
1.084
400 CO
400.00
400 00
380 00
380 00
200.00
200 00
200 00
200 00
• 1 2,028,83 124,490.41 1 taltbe 1118,175:344 --1137.7111 (8,318•0711
FORM • 27 ( )
QESCO
Existing & Proposed Tariff Statement 2017-18
r ,,vv, ,...., •
•
•
- I
Residential .
Up to 50 Units 41 02 0.48% 124.575
Forpeak load requirement up 10 5 kW - 0 00%1 -
4 59% 168,082 01.100 Units 390.71
i
101101) Units 89.56
101.300 Units 123 07 1.44% 102.652
301-MOUnfts 125.03 147%_ 29,542
Above 700 Units 128.93 1.51% 5,859
For peat load requirement exceeding 5 kW . 000% -
Time of useTTOtA • Peak 11.72 0.14% 2.649
rime of Use (TOU) • Off-Peak 58131 0.69% 17.663
Total Residential 968.95 0.00%1 451.023
Commercial • A2 0.00%
CommerOal • For peak load requirement up to 5 kW 11135 1.31% 104,620
Commercial (eon 255 91 300% 34
Commercial (<20 !CVO For peak load requirement exceeding 5 kW 0 00%
Regular • 080% •
Drne of Use (TOU) - Peat (A-2) 25 40 0.30% 2 618
Time of Use (TOU)- Off•Pealt (Temp) 93.77 1.10% 37
I Total Commercial 486.43 I 0 00% 107.308
Industrial - I 0.00% -
91 195 002% -
131 (Peak) 5.86 007% 1084
81 n(Off Peak) 2135 0.32% 1,452
B2 - 1 95 0.02% 104
132 • TOU (Peak) 29 30 0.34% 1,009
92 . TOU (Off-peak) 117.21 1.38% 1
1331133 NV (Peak) 5.86 007% 16
04 111 35 I 131% 3
I Total Industrial 301 I 0.00%I 3,670
Bulk • I
ctia) Supply al 400 Voss • up To 5 kW - I 0.00% 11
C?) Supply at 400 Volts -exceeding 5 kW 1.95 002% 78
Time of use (T08)- Peak 5861 I 0 07% 105
lime of Use /TM) • OIl-Peal 29.30 034% 12
C2 Supply at 11 IV 15,63 a 1 e%
Time of Use (TOU) • Peak 31.26 037% 25
mme el Use /row • 09-Peak 132.84 1.56% 25
C3 SupON above 11 kV Time of Use (IOU) • Peak •
Time of Use (TOO • OIl-Peak
Total Single Point Supply 217 258
11,09[898ra) Tube-wells - Tariff 0 - - 01 Scarp 21 49 0.25% 294
Time or Use (TOO 19.54 0.23%
Time al Use (T0k1) 115.26 1 35% -
02 Agdeulival Tuoe-walls 6,305.98 74.00% 22 494
Agncullual Tube-walls D-2 OS - •
Time of Use (TOU) • Peak 0-20) • 3,139
Time of Use (TOU) • Peak 0-2 9.77 0.10161 521
Time of Use (IOU) • Off Peak 02 70 33 0 83% -
I Total Arreculturai 6,542 I 26.448
Public Ogt_gdin G 5.86 0.07% 260
Residemial Colonies H 008 000% •
Special Contracis • Tariff K (A.W) -
Time cif Use (Toy) • Peak
Time of Use (T0)- 011-Peat
Railway TractionTractIon • 1
Co-Gerirmion•J
1 General Service 1
1 Grand Total' 8,521 1 100 00%1 588.965 1
•
2,11567
103 3,638 68
•
•
482.52
1,219 03
7,655.87
0.08
21 12
145_85
781
57 53
232.39
8 14
2.50
17.33
12.22
8 37
42 84
•
91.39
3,038.32
326 63 I . 326 63
348 70 - 348.70
1,354.25 - 1354.2B
139190 9269794 1,25413 84,362 68 (137 77) (8.315 07)
•
194.79 - 194.79 -
37.08 185 58 37.08 185.58
- 893 15 - 893 15 •
- 1,623.7716,806.30 1A96.00 87,491.23 (137.77) (8,315.07)1 id 82.05 • 82 05_ _ ___u•
1.07 _ 1.07
1 03
11 39
6866
81.28
4.883 82
1,347.93
1,646.08
2,12544
2.449,72
222.70
761 88
13,801.66
2,11567
3,636.68
•
28 33
111.35
355 54
27.35
556.75
1.500.31
111 35
1,414 16
4,106.14
28.13
111 as
380 94
223 48
593 87
1,700.35
•
11.39 482.52
6886 1,21900 1
81.28 7,655.87
•
111 35
28 33 • _1
•
• 355.54
008 2735
21 12 556 75
145.85 1,501) 31
7.81 111.35
57.53 141418
232.39 4,105.14
•
8.14 28.33
250 111.35
17 33 380 94
12 22 22348
8.37 593 87
42.84 1,700.35
•
•
91.39 3,038.32
16x.10
4,883.82
34793
1,846.08
2.125 44
2.44872
•
222 70
751 BB
13,801.66
H
iRsAWIR, I riserMil I IRs/kWAll RO✓ W11) 1
2.25 030% 2,6181 629 I 1.10% 37
43.03 1 0.00%1 107,308 I
_I 017 0 02%
007% 0 52 Of 36 1,064 242 0.32% 1.452
0 17 0.02% 104
2.59 0.34% 1,009
10.37 1 1.38% 1
052 0.07% 16
9 85 1 131% 3
27 I 3,670
11 0 17 002% 78 052 0.07% 105 2.59 0.34%1 12
1:38 0.16%1
2 76 037% 25
11 75 1.56% 25
•
•
•
19 1 I 256
2.00
5.79
811
10.20
16.00
18.00
10.00
12,50
18 00 I
15.001
• I
18.00 1
12.50
2.00
6.71
6 89
H
1.00
1 00
0.50
1.00
0 50
100
0.51
1.00
0`50
oo 0-50
100
0.50
FORM - 28
QESCO
Revenue and Subsidy Statement July 2017
J
J
I 16°Wh) I 1%%00 I
I 1
3.63 I D.40%1 124,575 For peak load requirement up lo S kW - 1 I
01-100 Unds 1 34.56 I 4 59% 168,082
101-300 Units
7.95 1.05%
201-300 Wills
10.89 1.44% 102 652
301.700unils 11.06 1.47% 29.542
Above 700 Undo 11 40 1.51% 5,859 For peak load requirement exceeding 5 kW
ilme of Useillnl • Peak. 1.04 0.14% 2.649
Time or Use DOU) • 011-Frook
5 18 0 69% 17.663
1 Total Reeidential1 65.71 I 451.023
Commercial • A2
Commercial • For peak load requirement up la 5 kW 9.65 131% 104.620
Commercial (v100) 22.64 3.00% 34
Commercial 1120 KW) For peak load requirement exceeding 5 kW
Regular
Time of Use (TOUT . Peek (A-2)
Time of use ROW - Off Peak (Temp)
1 Totes Commercial
I lndustrial
131
81 (Peak)
131 - (01f Peak)
02 •
B2 TOU (Peak)
02- TOU (Off-peak)
83-11/33 KV (Peak)
1 04 1 Total Industrial
Bulk
CI (a) Supply al 400 Voris • up to 5 kW
C1(b) Supply a1400 Volts -exceeclIn 5 kW
Time of use (70t7( • Peak
Time of Use ,E0U)- Off-Peak
C2 Supply al 11 kV
Time of Use DIOULLosak
Time of Use (IOU) • 011-Pen
C3 Supply above 11 kV
Time of Use_g011) • Peak
Time of Use (TOU) • Off-Peek 1 Total Single Point SuPPIY1
Agricultural Tube-wells - Tariff D
Dl Scarp 1 90 025% 294
Time of Lt_21.9... 1.73 033% - Time of use (TOU) 1019 1_35%
102 AgncuPtual Tube-wells 557 78 74.00% 22,494 culled! Tuee•wells 0-2 (ii)
Time of use (TOU) • Peek 0-20 • 3.139 Time of Use (TOU)- Peak 0-2 1 0.86 1 0 I I% 521 Time of Use (T01.1)- 0ff-Peat 02 1 6.22 1 0.63%
1 Total Agricultural 579 I 26,445 Public Lighting G 052 0.07% 260
Residential Colonies H 0 01 0.00%
Speual contracts - Tariff K (A-1K) • Time or Use (T0u)- Peek
Time of Use (TOU) • Off-Peak
Refiway TracironTratl;0n 1
Co-German-J
General Service
Grand Total 754 I 1130 DO% 568,965
ri✓HV✓1)
4 00
12 50
15.00
15.00
17.00
1900
19 00
13 00
UUp 10 50 rinds
400 00
400 00
400.00
380.00
360 00
400.00 400 00
400.00
380 00
380 00
380.00
200.00
200 00
200 DO
200.00
19 00 I
400.00
15 00 1
400.00 I
400 00 I
1900 1
400.00 I
400 00 I
13.00 1
400 00 1
1
15.00 15.00
14.50 400.00 14.50
19.00 400.00 18.00 13 00 400.00 12.50
14 30 360 00 14 30
19.00 380.00 18 00
12. 60 MO 00 12.30
15 20
17.85
11.75
14.70 200 DO
200 00
19 00 200.00 12 70 200 DO
14.50 I
19 00 H
13.00
14.00
19,00
12.80
19.00
12 70
14 50
18 00
12.50
40000 1400
40000 1800
400 00 12 29
380 00 1800
380 00 12 20
• -I
1785
17 85
11.75
11.50 320
15.00 4.00
865 3.85
1400
14.00
14.001
14.00
12.251
14 51
431.98
119 23
163.29
188 00
216.68
•
19 70
67.39
1,220.79
7.26
•
200 10
64.46
111 04
176.94
205 20
1866
64 BO
848.53
0 68
021
1 44
1 02
0.70
3 57
7.62
115.99
16.23
3.09
136.31
H
169.07
187.14 177 29
009 339.54 _ D.09 339 54
- _
42 68
0.95 40 43 2.25
10782
574 103.66 I 4.15
877.18
6.77 660.94 16.24
•
2 51
9 65
3145
001 242
0 01
1.76 49 25
1.76
12 15 132 71
12 15
065 985
0.65
79 125.09
4 79
19.37 363.11
19.37
251
068 2 51
9.85
0.21 9 33
33 69
1.44 3240
19 77
1.02 1977
52 53
0 70 49 76
150 40
357 14452
0 95
5.74
6.77
251
9 33
30.24
2.42
96.65
127.42
9.33
120 16
349.08
052
1.21
2 59
5 29
0 52
4.92
15.05 I
0.52
1 30
2761
5.87
•
268.75
28.89
3084I
119.79
13,199.39 1_
16 92
79.00
9479.28
7 26
0 09
•
7.62 I 269.29
22 81
30 84
119 79
115 38
64114 45
16 23
3.09
12 96
55 05
6,855.91
7 26
0 09
134.70
10.45 1
6.08
0 61
0.61
1,784.89
3 46
23.95
1,518.38
•
11,01146 ''168.46 071.08 0.61 2,232.38
54.77
52 25
11 06
11.40
1 04
2 59
372.26
726 231.8
9 85
FORM -28 I A)
1
QESCO Revenue and Subsidy Statement July 2017
124.575
168,082
-
102,852
29.542
5,859
2,649
17,663
951.023
-
104.620
34
)
(kW)
-
-
-
-
-
Residential
lo 501km
(14kwia Pane)
3.63 04e%
- 0.00%
3456 4.59%
795
1089 1 44%
11 06 1.47%
Fm peak load requirement up t05 kW
_01400 Units
101.300units
1N-300Units
301.700Units
Above 700 Unils
For peak load requirement exceeding 5 kW
lime or Use (TOU). Peak
Time of Use (IOU) - Off-Peak
Total Residential
Commercial - 42
Commercial - For peak load requiremerl up to 5 kW
Commercial l^100)
11 40 1 51%
• 000%
1 04 0 14%
51B 0.69%
85.71 0 00%
- 000%
9B5 1.31%
22.64 3.D0%
Commercial (<20 avii) For peak load requirement exceeding S kW - 0.00%
Regular _ • 0 00%
225 0.30% 2.618 Time 01 Use crO)- Peak (A3)
Time of use (TOU) • Off-Peak (Temp)
Total Commercial
Industrial
829 1.10% 37
43.03 0.00% 107.306
-F 0 00% -
017 0.02% -
052 0.07% 1.064
•
•
-
-
-
81
81 (Peak) _
131 - (0ff Peak)
242 0.32% 1,452
017 002% 104
2.59 034% 1,009
10 37 1.38% 1
052 007% 16
985 1.31% 3
27 0 00% 3.670
- -
• 000%_ 11
0 17 002% 78
052 0.07% 105
B2 -
fl2 - TOU (Peak)
____ 82 - TOP (011Reak)
133- 11/33 XV (Peak)
B4
I Total Industrial
Bulk
-
•
•
-
•
•
-
•
-
•
-
•
Cl(a) Supply al 400 Volta - up to 5 kW
01(b)Suppty al 400 Volts -exceeding 5 kW
Time of Use (TOO - Peal)
_lime of Use (TOU) - Off.Peek
Cltpu ply at I 1 kV
259 034% 12
1.36 0.18% -
Time of Use (TOU) • Peak
Time of Use (TOU)- Off -Peak
276 0 37% 25
11 75 1.56% 25
3 Su ly_above 11 kfl _ -
Time of use (Mu) - Peak
Time of Use (TOU) • Off-Peak
Total singla Point Supply
• rkuRuraI Tube-wells - Tariff 0
-
19 256
- •
1 90_ _ 0 25% 294
1 73 023% •
10.19 1.35% -
557 78 74_00%1 22.494
_ - -
3.139
Cil Scarp
Time of Use ROIL)
Time of use (TOU)
RIAgricuhual Tube-wells
Agricunual Tube-wells 0-2 CM
Time of ur±/JuJ, - Peek 0.2(1)
Time ol Use (TOU) - Peek D-2
Time of Use gou) - Off-Peek 02
Total Agricultural
Public 'Amino c__ .
Residential Colonies II
0.86
6 22
579
052
0 01
0.11% 521
0 e3% -
26.448
007% 260
• 000% -
Special Contrams - Tariff it (A4a)
Time of use (TOLI) - Peak
•
-
•
Time of Use (TOO- Off-Peek
Railway TrechonTraciion • 1
Co-Genration-u
General Service
I Grand Total
-
764 100 00% 588,965
•
-
1 1 1 - 1
1 I
1
Residential
lo 50 UnMs
For peak load requirement up to 5 kW
01-100 Units
101-300 Units
201-300 Units
1%ageff
3.65 048%
34.78 4.59%
8 OD 05%
10 95 144%
11-
15 00 15 00
14.50 400.00 14.50
19.00 400 00 1800
13.00 400.00 12.50
14.30 380.00 14.30
19.00 380.00 18 00
12.80 380 00 12 30
15.20 12 001
17 85 • 17 85
11.75 11 75
14 70 200 DO 11.50
200.00 -
19 00 200.00 15.00
12 70 200 00 885
14 00
14.00
14 00
14.00
12.25
a w
3.20
4.00
365
400
•
12.50
15 00
15 00
17.00
19.00
1900
13 00
2.00
5 79
B.11
10 20
18.00
18 00
•
18 00
12.50
2.00
6 71
4.80
100
1 00
1 00
0.50
19 00
18.00
1 00
1500
400 DO 15 00
• I
400.00
18.00
1 00
400.00
12 50
0 50
14.50
18 00
12 50
14 00
18 00
12 29
18 00
12 20
400 00
400 00
400.00
380 00
380.00
1.00
0.51
1 00
0.50
19 00
13.00
14 50
19 00
13 00
14 00
19.00
12 80
19.00
12 70
H 400.00
400.00
400 00
38000
380.00
400 00
400.00
400 00
380 00
380.00
380 00
400.00
400.00 I
400.00
200.00
200 00
200.00 _
200.00 I
1 1 1 1 1
FORM - 26
QESCO
Revenue and Subsidy Statement Aug 2017
301-7000nIts 11 13 1.47%
Above 700 Units 11.48 1.51%
For peak load requirement exceeding 5 kW •
Time of Use (IOU) Peak 1.04 0 14%
I Time of Use (TOU)- Oft-Peat 5 22 069%
Total ResIdentlei 86.25
Commercial - A2
Commercial For peak load requirement up lo 5 kW 9.91 1 31% 104,620
Commercial (<100) 22.78 300% 34
Commercial (.020 KW) For peak load requirement exceeding 5 kW
Regular
Time of Use (Iam . Peek (42) 2.26 0.30%1
Time of Use (TOO . Off-Peak (Temp) 835 110%
Total Commercial 43.30 0 00%I
2518
37
107,308
11
0.02% 78
007% 105
0.34% 12
0.18% •
0.37% 25
156% 25
23 Supply above 11 kV
Tare of Use (Mg • Peek
Time of Use (TOO) • Off-Peak
Tool Single Palm Supply
(Rs* hi OkkeWh) (R 1kW) I %FP}
124,575 1
168 082 1
•
102.652
29542
5 859
2,649
17.663
461,023
Industrial -
51 0.17 0.02%
Streak) 0.52 007% 1084
13I - (Oft Peak) 2.43 0.32% 1.452
0 17 0.02% 104
B2- TOU (Peak) 1 261 1 0.34% 1,009
B2- TOU (On-peak) 10.43 1.38% 1
1
0 52 1 0.07%
9.91 1.31%
16
3
Total Industrial' 27 I I 3,570
B3- 11/33 KV (Peak)
04
Bulk
Cit a) Supply et 400 Vans up to 5 kVV
CI(b) Supply el 400 Volts •exceeping 5 kW 0 17
Time of Use (TOUT- Peak 0.52
Time of Use (TOO • Off-Peak 2.61
G2 Supply at 11 kV 1.39
Time of Use (TOU)• Peak 278
Time of Use (TOU) • Off-Peak _ 11 82
19 I 256
Agricultural Tube-wells • Tariff D
Dt Scam
1.91 0.25% 294
Time of Use (TOU)
174 023%
1-me of use (TOU)
10 26 1.15%
ncuhual Tube-wells
561.29 74.00% 22,494
liCultual Tube-wells 0-2 01)
Hne of Use (TOU). Peak 0-20
Time of Use (IOU) • Peak 112
0.87 01 t% 521
3.139 1
Time of Use (IOU) - Off-Peak 02
626 0.83%
662 I 25,448 Tool Agricultural
052 007% 260 Peek LIpling G
001 000% Residential Colonies H
S lal Contracts - Tariff K Wig
7)me of UsITOLO - Peek
Time of Use (TOU) - off-Peek
Railway TreclionTreown.
Co-Genraton-J
General Service
Wand Toted 76B 100 00% 588,965
FORM • 28 ( A)
QESCO Revenue and Subsidy Statement Aug 2017
I peiviki New I0WI Nagel (MIn as) IMIn IMm RH (MIT RH
H
Realdential _ Up to 50 Uric I 365 65 048% 124 575
For peak load requirement up ba 5 kW - 0.00%
1 01-100 Unit 34.78 4.59% 166,082
101-300 UnlIs 6.00 1
101.300 Units 10 95 1.44% 102.652
301.7000nlis 11.13 147% 29,542
Move 700 Units 11 48 1 51% 5859
For peak load requirement exceeding 5 OW - 0.00% •
lime or Use Ft:An- Peak 1,04 014% 2649
Time of Use (TOO - Off-Peak 5 22 I 0 69%1 17.663 1
1 Total Realdentlel 56.25 I 0 00% 451,023
• I 0.00%
Commercial • For peek load requirement up to 5 kW 0.91 1.31% 104,620
Commenced WOO) 2278 3.00% 34
Commercial (o20 KW) For peak load requirement exceeding 5 kW - 0.00% -
Rogular - 000%
Time of Use (TOU) • Peak 16-2) 2.26 0.30% 2.61131
nine of Use (TOU)- Off-Peak (Temp) 835 1 10% 37
1 ToW Commercial 43.30 000%1 107,308
Industrial - 000%
01 0 17 002% -
91 (Peak) 0.52 0.07% 1,084
BI- (Off Peak) 243 0.32% 1,452
92. 017 0.02% 104
132- TOU (Peek) 261 034% 1,009
82 - TOU (Off-peak) 10 43 1.38% 1
03-11/33 KV (Peek) 0.52 0.07% 16
ea 9.91 1.31% 3
1 Toter industrial 27 000% 3.670
Bulk
1.6upp1y at 400 Volts . up to 5 kW - 000% 11
C1(0) Supply at 400 Volts •exceeding 5 kW 0.17 002% 78
Tone of use (IOU). Peek 0.52 0.07% 105
Time of Use (TOU) • Off-Peak 281 0.34% 12
C1 Supply al 11 kV 1 39 I 018% •
Time of Use (TOU) • Peak 2 78 0.37% 25
Time of Use (TOU) - Off-Peak 11.82 I I 58% 25
C3 Supply above I I kV - •
_ lima or Use (70U) - Peak -
1 lime of use (70U) - Off-Peak
1 Toter Single POInt supply 19 I 256
Agricultural Tube-wells • Tariff D
294
1.91 025%
1.74 033%
10.26 1 35%
561 29 7400%
22.494
• 3.139
0.87 1 0.11% 521
6 26 1 0.83%I
552 1 1 26.440
0.52 007%1 260
001 0.00%1
14 61 7.301 730
- . •
934.71 201.36 1 233.35
119 98 _ 64.67 I 55 11
164 32 111.74 1 52.58
189 18 178.06 11.13
218.05 206.57 1148
• - - _
19.02 16 78 104
67.81 65 21 261
1,226.48 863.88 374.60 1
I ___
188 31 178.40 991
0.09
341.68 0.09 341.68
•
0.95
42 95 0.95 40 69 2.26
5.74
108.50 5 74 104 33 4 17
6.77
681.44 6.77 665.10 16.341
2.52 252
-
991 9.39 0.52
31 65 30.43 1 22
001 243 001 243 -
1.76 49.56 1.76 46 95 2 61
12 15 133.54 12.15 128.22 5 32
0.65 9.91 065 9.39 0.52
4.79 126 87 4.79 120 92 4.96
19.37 365.40 19.37 350.25 15.151
0 BB 252 068 2.52
0 21 9 91 0.21 9 39 . 0.52
1.44 33 91 144 32.60 1 30
1.02 19.89 102 19.09 -
070 70 52 86 0.70 50.08 278
3.57 151355 3 57 145.43 5 91
- _
- - '
7.82 270.44 7.62 259.92 10.52 1
. I
290]
31 04 31 04
22.951 6 1 2
-
120.54 120 54
115.99 8,250 98 I 116 44 6.454 85 (0 45) 1.796 13
- -
16.23 1823 -
3.09 309 13 04 348 18 52
55 40 24 10 79.50
136.31 135.76 6,697.82 (0.45) 1,829.83 I 6,627.66
7.30
730
0 10 • 0.10
•
159.07 11.080.81 1
188.52 8,834.37
Commercial - A2
Time of Use (IOU)
Time of Use_DOU)
02 Agricuhual Tube-wells
Agncullual Tube-wells 0-2 (11
Time a1 Use (TOU) - Peak 0-29)
Time of Use (TOU) - Peak 0-2
Time of Use prom • Off-Peak 02
1 Total ISOffeuftura
Public LiaG
Residential Colonies H
Special Centred!! . Teen K (MK)
Time of Use (Tou) Peak
Time of Use (70U). Off-Peek Raiff TractionTreclion • 1
00-0enfarlan-,1
General service
1 Grand Teta! 765 1 100.00%1 588.965 1 (0.43) 2,248.44I
FORM • 28
QESCO
Revenue and Subsidy Statement Sep 2017
(mkwhi 1 (4440
Residential
(kW) raage) (FsftWrivli
O),10 50 units 3.39 0,48% 124,575
For peek load requirement up 5 kW I -
01-100 Units I 32 30 4.59% 168,082
101-100 units 743 1 05%
201-300 units 10.18 1.44% 102.652
101•7000nils 10.34 147% 29.542
Above 700 Units 10.66 161% 5,859
For peak load requirement exceeding 5 kW
Time of Use (7014 - Peak 0.97 0.14% 2.649
lime of use (70U)• Off-Pen 485 069% 17,663
I Total Roslciendei 80.11 I 451,023 •
Commercial - A2 -
Commercial • For peak load requirement up l05 kW 921 1.31% 104.620
Commercial (41001 21.16 3.00% 34 400 00
Commercial (20 KW) For peek load requiremenlexcateding 5 kW
Regular
Time of use (TOU). Peak (A-2) 2.10 0.30% 2,618 400 00
Time of Use (TOO • Off-Peak (Tema) 7 75 1 10% 37 I 400 00
Total commercial 40.22 000%I 107,308
Industrial
B1 0 18 0.02% - ____
01 (Peak) 0.48 0.07% 1,084
B1 • (Off Peak) 2.26 0.32% 1.452
82 • 0 16 0.02% 104 400.00
02 • TOU (Peals) I 2.42 0 34% 1,009 400 00
52- TOuj01±81188) 9.69 1.38% 1 400 09
83-11/33 KV (Peak) 048 0.07% 16 380 00
04 921 1 31% 3 380.00
Total Industrial 25 I 3,670
Bulk
01(11 Supply al 400 Vans • up la 5 kW 11
Cl(b) Supply al 400 Vohs •exaeWinal 0 16 0.02% 78 400 00
'rime or Use (TOU) • Peak 048 0.07% 105 400.00
Time c,..isell'Ou) • cni-Peai, 242 034% 12 400.00
C2 Supply al 11 kV 1 29 018% 380.00
Time of Use (70u)- Peak 258 0.37% 25 380.00
Time of Use (70U) -011-Peak 10.98 1.56% 25 380.00
03 Supply above II kV
Time of Use (TOU) - Peak
Time of Use (MU) -off-Peek
Total Single Poled Supply la 256 I
Agricultural Tube-wells - Tariff D
01 Scarp 1.78 025% 294
Time of Usy_s_g0U) 1 62 0.23%
Time of Use (TOU) 9.53 1.35%
02 Agricullual Tube-wens
ncultual Tube wells 0-2 PO
'he or Use gou) Peak 0-20)
521 39 7400% 22494 200 00
• 3,139 200.00
lime or Use (TOU) Peak 0-2 081 0.11% 521 200.00
Time of Use (TOU)- OR-Peak 02 581 083% 200 00
Total Agricultural 541 I 26,448
Public Lighling G 04B 007% 260
lieslaeniial Colonies 0 01 000%
Special Conirams • Tariff K 18.11 Time of Use (TOU). Peak
Time of Use (TOU) • on-Peek
Railway TractIonTramion . 1
o-Genralion-..1
General Service
Grand Total 706 10000% 688,965
H 4 DO 200
IRs/kWip (RarkWthri IRIAWM IRP14/4/59 I illsAWM
I
I
2 DO
12 50 • 579 671
15001 - 811 669
15.00 • 10.20 two
17 00 • 16.00 100
19.00 . 18.00 1.00
• . .
19.00 18.00 1.00
1300 12.50 050
1900 18.00 1.00
15 00 400.00 15.00
- - -
. • .
19.00 400.00 15 00 1 00
13.001 400 00 12 50 0.50
14 50 14.50 -I"
19.00 18.00 1.00
13 00 - 12.50 • 050
14.00 400 00 14.00 -
19 00 400.00 18 00 1.00
19 00 380.00 18.00
0.51 12.80 400 00 12 29
1.00
12 70 180.00 12.20 050
1500
14.50
1900
1300
14.30
1900
1280
14.00 • 14 00
14 00 - 14 00
•
15.20
17.85
1175
14 70
19.00 200.00
12 70 200 00
12 25
400.00
400.00
400 00
380.00
380 00
380 00
•
200 00
200 00
15 00
14.50
18.00
12 50
14.30
1800
12 10
12.00
17 85
11.75
11 50
15 00
8 85
1.00
0.50
1 00
0.50
3.20
•
4.00
3.85
3 20
0.6e I 0.21
1 44
1 02
0 70
3.57
7.62
2.34
8 72
30 29
18 48
48.52
135 10
241.44
FORM • 26 ( A)
QESCO Revenue and Subsidy Statement Sep 2017
(kW) I Otago Vein Re) loin Re) (Min RU
678
Mrs R5) itorwin rouge)
124.575
168,082
102.652
29,542
5,659
216.76
51.19
48.84
10.34
10.66
0 97
142
• I 34i.97 I I _I
H •
6 78
187.04
60 26
103.79
155 40
191 89
17.44
60 57
793.17
IResidential
Uplo50 Units _ 339 048%
For peak load requirement up to 5 kW - 0 00%
01.100 Cells 32.30 4.59%
100300 Unite 7.43
_ 101.300 Units 10 18 1 44%
30140O0nns 10 34 1.47%
Above 700 Units 10.65] 1.51%
For peak load requirement exceeding 5 kW • 0-00%
Time of Use (TOU): Peak 097 0]4%
Time of Use (TOU) - Off Peal( 4.85 0139%
Total Realdemlal 8011 0.00%
2,649
17,663
451,023
165.72
009 31739
0.95 37 80
5.741 96 91
6.77 617.82
Commercial - A2 - 000%
Commercial - For peak load requirement up 105 kW 921 1 31% 104,620
Commercial (01001 21.16 3 00%I 34
comma,* 1420 KW) For peek load requirement exceeding 5 kW - 0 00%
Regular -0 00% . ____
Time of Use (TOU)- Peek (42) 2.10 0.30% 2818
I lime of Use (TOO). Off-peak (Temp) 7 75 1.10% 37
I Told Commercial 40.22 0.00%1 107,308
9 21
- _
2.10
3 88
15.18 I
1.084
1.452
104
1.009
1
16
3
3,670 I
InduatrIal
01 (Peek)
01- (311Peak)
82 .
132 • TOUJPeak)
B2 TOU (Orr-peak)
03- 11/33 KV (Peak)
I 151
Total Industrie
IBulk
0 00%
0 16
0.02%
0 48 007%
228 0.32%
0.16 002%
242 0.34%
969 138%
048 007%
9.21 1.31%
25 030%
0.01
1 76
12.15 119.11
0.65 1 8 72
4.79 112.32
19.37 325.35
•
0 48
113
242
4 94 _
0.48
4 80
14.07
2 34
6 72
2627
2 26
43 61
009
0.95
5 74
6.77
0 01
1 76
12 15
0.65
4 79
19.37
11
78
105
12
25
25
258
Gila) Supply at 400 Volts-up lc 5 kW 0.00%
psi Supply at 400 Volta -exceeding 5 kW 0 16 0 02%
lime of Use (TOU) • Peek 0.48 0.07%
Time of Use (10U) • 06-Pen 2 42 0.34%
C2 Supply et 11 kV 1.29 015%
Time of Use (TOU) • Peek 2.58 0 37%
Time or Use (TOU) - On .Peak 10 98 1 55%
I
C,3 Supply above 11 kV
744e of use (TOU)• Peak
I Time of Use (1010 -03-Peak
Total singie Point Supply 18
0.68
021
144
1 02
0 70
3 57
7.62
0.48
121
255
5 49
9.77
•
loin Rs)
13 57
•
403 BO
111.45
152 64
175 73
202.55
18 41
82 99
1041.14
174 93
317 39
39 90
100 79 I
833.00
234
9.21
29 40
2.26
46 03
124.05
921
116.92
339.42
2,34
9.21
31.50
18 413
49.10
140 59
251.21
iAgricultural Tube-wells - Tariff 0
01 Scarp I Time of Use (YOU)
I Time of Use (70U)
IDncullual Tube-wells
Ncicusual Tube-wells oq 66
Time of Use (TOU) - Peak 0411)
Time 01 Use (TOU). Peak 0.2
Time of Use (YOU) - Off-Peak 02
I Total Agriculture
I Public Lighting G
Resioemlei Colonies H
Special ContreCIS - Tann K (AJK)
Time of Use (YOU) • Peek
Time of Use (TOU) - Olt-Peak
Railway TramonTraGion . 1
Co-Genration-.1
General Service
I Grand Total
9.53 135%
521.39 7400%
3,139
081 011% 521
5 81 0.83%
541 1 26,448
048 0.07% 260
001 000%
1 78
1 62
706 100.00%
025% 294
0.23%
•
5043.965
22.494 115 99
135.31
169.07 10,293.05 167.47 8.206.31 11.80 2,086.74
1523
3 09
27 01
26.83
111 97
7,664 40
15.34
73 85
7,921.41 6.78
0 09
21 32
28 83
111 97
104.39 5.995 96
•
16.23
3 09 I 12 11
51 46
123.71 13.221.06
6.78
0 09
11.50
11 60
5 69
1 668.44
3.23
22 39
1,699.74
•
•
400 00
1800 19.00
15.00 40000 15 00
19 00 1
13 00 I
400.00 1800
400 00 12 50
400 00
400 00
6.71_
8.69
4.80
oo
100
Meg.) ObikW(70 IR)!AWN (RuntWfm)
4.00 1
12 50
15 00
15.00
1700
19.00
19.00
13 00
(Renwel (Rsgrwo0)
200
5.79
811
10.20
18.00
18 00
1600
12 50
IRE/W,11
2.00
0.50
r- 1.00
1.00
1.00
0.50
Residential
la 50 Una
For peak Hed requirement up to 5 kW
01-100 Unhs
101-300 Units
201.3(0 Units
301•700Unris
10.67 0.48% 122.042
•
101 64 4 59% 65.685
23.38 105% 98,799
32 02 1.44% 100.565
32.52 147% 28,941
20000
200 00
200 00
200.00
15 20
17.85
11.75
14 70
19.00
12 70
12.00
17,85
11 75
200.00 11.50
200 00 •
200 00 15 00
200 00 8.85
120 a e
3.20
•
4 00
3.85
2.54 0.11% 515
18.30 0.83% 3,107
1.702 I I 28,184
1 52 0.07% 257
0.02 0 00%
2,217 100.00% 576,499
FORM - 26
QESCO
Revenue and Subsidy Statement July-Sep 2017
OHM% Osage)
Above 700 Units 33.54 1.51% 5.740
For peak load requirement exceeding 5 kW - -
Time of Use (IOU) - Peak 3.05 010% 2,596
Time of Use (TOU)-OR-Peek 15 25 0.69% 17,304
1 Total Residential' 252.07 I 441,853
Commercial • A2
Commercial • For peas load requirement up II 5 hVY
CoMmercial (<100)
Commercial •20 KW) For peak load requirement exceeding 5 kW
Regular
Time of Use (IOU) - Peak (A-2)
Time of Use (TOO) Off-Peak (Temp) I
Total Commercial
28.97
1 31%
101,733
55 57
3.00%
33
• •
661
0.30% 2,545
24 39
1 10% 36
126.64
0.00% 104.347
Or
81 (Peak)
81- (Off Peak)
B2 •
82 • TOLPeak)
B2 TOU (Off-peak)
83- 11r33 FOJA
84
Total Industrial
Sulk
Ctp inyit 400 Vohs • up to 5 kW
Crib) Supply at 400 Volts -exceeding 5 kW
'me 01 Use (TOU). Peak
Time of Use (TOU) Off-Peak
C2 Supply al 11 kV
lime of Use (TOU) - Peak
Time of Use (TOU)- Off-Peak
C3 Supply above 11 kV
Time of Use D010 - Peak
I Time of Use (TOU) • Off-Peak
Total Single Point Supply
Agricultural Tube-wells - Tariff D
01 Scarp
Time of Use (TOU)
Time of Use(TOU)
[Nricultual Tube-wets
Nricultual Tube-wells 0-2 (ii)
line of Use (IOU) - Peak 0-25)
lime of Use (TOU) - Peat 0-2
Time of Use (TOU) • Off-Peak 02
Total Agricuff ural
Public ()piing G
Resdiengal Colonies H
Special Contracts • Tariff If (4.1K)
Time of Use (TOU) • Peak
Time of Use (TOU) • ON-Peak
Railway Trash-oarsmen 1
Co.Genration-J
Genera I Service
Grand Total
0 51 002%
1 52 _0.07%
1.064
7.11 0.32%
1,425
0 51 0.02%
103
7.62 0 34%
991
30 49 139%
1
1.52 I 007%
16
28 97 I 1.31%
3
78 I
3,802
11
0 51 0.02% 78
1.52 0.07% 105
762 0.34% 12
4.07 015%
8.13 0.37% 25
34.56 1.56% 25
I
56 I I 256 1
559_ 0.25% 92
506 0.23% 99
29.913 1.35% 101
184046 7400% 22.270
14.50 - 14.50
19.00 - 18.00
1 00
13.00 I 12 50
050
400.00
10 00 400 DO 14.00
•
400.00
19 00 400.00 18.00
1 00
400 00
1280 400.00 1229
0.51
380 00
19.00 3130.00 18.00
1 co
380 00
12.70 I 380 00 1220
050
15 00
15 00
400.00
14 50 1 400 00
14 50
400.00
19.00 400.00
18 00
1.00
400.00
13.00 400 00
12 50
0.50
380 00
14 30 38000
14 30
380 00
19 00 380.00
18.00
1 00
380.00
12.80 380 00
12 30
05o
FORM • 28( A)
QESCO Revenue and Subsidy Statement July-Sep 2017
I
Residential
h)
12p:•50 Units 10.67
Fosfreek Wed rinuiremeni up to 5 kW -
01-100 Units 101.64
101.100 Unls 23.38
101-300 Unit 3202
301.71)00nns 32.52
Above 700 Units 33. 54
For peak load repuiremen1 exceeding 5 kW -
rine of Use (TOU) Peek 305
Time of Use (IOU) - Off-Peak 15.25
1 Total Residemlal 252.07
I Commercial A2 commerma■
-
For peak Wad (enurement Up lo 5 kW 26 97
commercia15e100) 66.57
Commercial (<20 19A) For peak load requirement exceeding 5 kW -
Spear - Time of Use (IOU) - Peak (A-2) 6 61
Time 01Use (TOU)- OR-Peek (Temp) 2439
Total Commercial 126.64 1
Industrial B1 . _ 0.51
81 (Peak 1,52
61- (Off Peak) 7 11
0.51
B2- TOU (Peak) 7.62
_ B2 • TOU (Off-peak) 30.49
03- 11733 KV (Peak)
5
BA 281 927 1
Crape)
046% 122.042
0 00% •
459% 65.1386
98.799
1.44% 100.565
1 47% 28.941
1.51% 5,740
0 00% •
0 14% 2.596
0139% 17,304
0.00% 441,853
0.00%
1.31% 101,733
3 OD% 33
000%
550 38 - 521 41 28.97
026 998.61 0.25 996 61 -
- ' . •
• - - - -
2 85 125.52 2.65 118.92 6.61
17.22 317 11 1 17 22 304 92 12.20
20.32 I 1,991.62 20.32 1.943.86 47.77 1
(min Re)
42.69 21 34
588 49
189 59
326 57
520 39
603.74
54,89
190.57
2,495.58
n 1%) (WISH I
21 29
682.00
161.07
153 68
32 52
3384_
305
7.62
1,094.83 I
0.10%I 2.545
1.10% 36
0 0091il 104,347
000% •
0.02% -
007% 1.064 -
0.32%1_ 1.425 •
0.02% 103
034% 991
1.38% 1
01 037% 3
16
i Total Industrie 76 I 0 00%1 3,602 I
Bulk - -
CI eLLSupply al 400 Voile • up to 5 kW 000% 11
C1K6upply al 400 Volts -exceeding 1 kW 051 002% 78
Time al Usei10.11peek 1.52 0 07% 105
lime of Use (TOW. off-Peak 7.62 0.34% 12
C2 Supply at 11 kV 4.07 0.11% •
Time of Use (TOU) - Peek 5 13 0.37% 25
time of Use (TOO) • OP-Peak 34.56 1.58% 25
C3 Supply above 11 kV - -
Time of Use (7OU) ••PPeek L - I. . I rime Of Use (TOU) - Off -Peak •
I Tow SInple Point Supply 66 1 256
Iftricultural Tube-wells - Tariff 0 ' 1 I - OIL 5.59 . 025% 92
Time of Use (T0U) 5.08 0 23% 99 _
time of use (IOU) 29.96 135% 101
li_ricullual Tube-welts 1,4046 74.00% 22.270
ispricullual Tube-wells 0-2 (k) - -
Lime of Use (TOUL. Peak 13-20) - .
Time of USe (TOU) • Peak 0-2 2 54 0.11% 515
1 Time of Use (TOO. 011-Peak D2 18 30 063% 3.107
1 Total AgrIcuttural 1,702 1 26.184
PublicLigLAitIn G 1.52 007% 257
ResOentalColonies H 002 0.00% -
SpeclalConiracts - Tadfcc A119.
Time of Use 71-0(B - Peek
Time of Use (TOCI) • off-Peek •
Co-Genralion-J
Raiway TraclionTraction • 1 - I
i I General Service 1 1 I Grand Tots11 2,217 1 100 00%1 576,499 1
1.27049
350.66
4130.25
552 92
637.28
57 93
198.20
3,590.41
347.97
48 70
9.27
•
405.94
•
607.21
•
7 37
28.97
92.49
002 7.11
5.28 144.84
36 46 390 29
1 95 28.97 14 38 367 88
68.10 I 1,087.92
2.03 7.37
0.63 28 97
4.33 99 10
3.05 58.14
209 154 49
10.71 442. 33
•
• •
22.85 790.40
22.86 759.66 30.751
I
1 - 90 71
84.91 - 157 08 _ 17 89
90.71
24,114 73
35231 -
•
336 22 16,865.26
•
352 31
11.75
- 48.70 -
48.28 927 38.11
232 35 - 161 91
24,923,35 394,19 19,575.39 11.75
21.34 21.34
028 028
32,385.32 , ' 495.46 25.819.76
7 37
27 44
68.93
002 7.11
5.28 _137.21
36 46 374 74
1.95 27.44
14 38 353 40
68.10 1,023,66
1 09
10.71
2.03 7 37
063 27.44
433 95 29
3.05 58 14
146 36
425 06
11.75 6,565.56 1
5249.46
•
10 16
70 40 6,347.95
262
15.55
1 52
1446
44.28 I
8,13
1728
1.52
3 56
1.52
381
Residential
p_ o 50 Units
5 kW F
01.100 UnIs
irr peak load requirement op to
101-300 Units
201-300 units
301.700Un4s
/Wove 700 Units
For peak load requirement exceeding 5 4W
Time of Use (TOU) - Peak
Time of Use (IOU). Oft-Peak
1 Total Residential
Commercial • A2
Commercial - For peak load requitement up to 5 kW
Commerce (4100)
Commercial N20 KM For peak loaa requirement exceeding 5 kW
Regular
Time of Use (TOU) • Peek (k2)
lime of Use (TOU). Off-Peak (TernP)
1 Total Commercial
Industrial
131
01 (Peak)
81 .105 Peat)
02.
02 TOU (Peak)
B2 - IOU (Rfak)
B3-1103 KV (Peak)
134
Total Industrial
Bulk
1(e) Supply el 400 Valls . up to 5 kW
01(3)5H/p1y at 400 Volis •exceeding 5 kW
Time of Use (700). Peak
Time of Use (TOU) • Off-Peak
C2 Supph al 11 kV
Time of Use (TOU) - Peak
Time of Use (TOU) • Off-Peak
03 Supply abase ii kV
Time of Use (TOU) • Peak
Time of Use (IOU) - Off-Peek
1 Total single Point Supply
NrIcultural Tube-wells • Tariff 0 1
DI Scarp
ins ciUse)70u) 1
Time of Use (IOU) 1
02 Agricullual Tube-wells 1
ric.ultual Tube-nulls D-2 (i1)
Time of Use pfOui . Peek D-2(0 I Time of Use (TC1Lpeak 0.2
Time of Use (TOU) - OffReak D2
Teul Aglculturad
Rubric tighlidgG 1
Resider/gal Colonies H
Special Canuacis Tenni( (Alp
Time of Use (IOU). Peak
Time of Use (TOU) - Off•Peak
RalkkaaonTracrion •
CpCenration-J
General Service
Grand retell
FORM - 28
QESCO
Revenue and Subsidy Statement Oct 2017
IndWo) 1 (%egel 1
1 OW) (Siegel (Promos) I mown) ilis&INIMI I %AWN 10VIONS41 (REAVOI
2001 320 048%1 124,575 4 00 2.00 •
671 30.49 4H59% 168,082 12 50 579 7 01 1.05% 15.00 8.11 6.89 9 61 7 44% 102,652 15 00 • 10 20 4.80 9.76 747% 29,542 17.00 - 16.00 1 00
10 06 1.51% 5.859 19 00 18 00 1.00
0.91 0 14%1 2,649 19.00 - 1800 'I 00 4.57 0.69%1 17.663 1300 12 50 050
76.63 I I 451,023
8.69 131% 104.620 19 00 18 00 1.00_ 19.97 3.00% 34 400.00 15.00 400.00 15 00
- - - . - •
1 98 0.30% Z818 400 00 19.00 400.00 1800 1.00 7 32 1 ID% 37 400 00 13 00 400 00 12.50 0 50
37.97 I 000% 107.308 • a
0 15 0.02% 14 50 14 50 046 007% 1,084 1900 18.00 1 00 2.13 0 324 1,452 13.00 12.50 0 50 015 0.02% 104 400.00 14 00 400.00 14 00 2 29 014% 1,009 400 00 19.00 400 00 18.00 100 9.15 1 38% 1 400 00 12.80 400.00 12.29 0 51 046 D D7% 16 380.00 19.00 380,00 1500 100 8 69 1 131% 3 380.00 12 70 1 380 00 12 20 0 50
23 1 3,670
11 15.00 15.00 0.15 0.02% 78 400 00 14.50 400 00 14.50 0.46 0.07% 105 400 00 19.001 400 00 18 00 109 2 201 034% 12 400 00 13.00 400.00 12 50 0.50 1.22 018% - 380.00 14.30 380 00 14.30 2.44 I 0.37% 25 380 00 19 00 380 00 18.00 1.00
10 37 I 56% 25 380 00 12.80 380.00 12 30 0.50 - - •
17 I I 256
1 68 0,25% 294 15 20 12 00 152 0.23% 17.85 17.05 9.00 1 35% 11 75 11.75
492.16 74.00% 22494 200.00 14 70 200.00 11 50 - - 1 3.139
• 200.00 200.00
0.76 0.111 521 200 00 19 00 200.00 15 00 5 49 0 53% 200.00 12 70 200.00 8 85 511 I 26,448
3 20
0 46 0.07% 260 14.00 14.00 0.01 0.00%
4 00
1400 14.00H-
•
3 85
12 25 H 665 190 00% 688,965 I
Rep rem Rat IMin ihs) (Min Ps (min Fir)
1 1
1
1 I
.1
J
N go
IResidential ___ Up io 50 Units 3.20 0.48% 124.575
For peak ioao requirement up to 5 kW - 090%
30.49 4 59% 168.082
701
101-300 Units 9.61 144% 102.652
301-700Unis 1.47% 29,542
Above 700 Units -J 10.06 1 51% 5,859
For peak load requirement exceeding 5 kW - 0 00%
Hi me of Use
L9
(IOU) • Peak
0 91 0.14% 2.649
Ti
(IOU)
me of Use (TO U) Off-Peak
4 57 0699% 17.653
Totes Residential 75.63 000% 451.023
Commercial - A2 - 000%
Commercial • For peak load requirement up to 5 kW 8.89 1.31% 104,620
Commercial (<100) 19,97 3.00% 34
Commercial (420 KVV) For peek load requirement eXCeeding 5 kW - 000% -
Regular • 0.00%
Time of Use (701.1). Peak (A-2) 1.98 0.30% 2.618
I Total industdall
Bulk .
Cl(a) Supply at 400 Vohs - up lo 5 kW - 0.00% 11
C I(b) Supply et 400 Vons .exceeding 5 kW 0 15 002% 78
Time of Use ROLA . Peak 0. 46 0.07% 105
Time of use (TOO- Off-Peak 2.29 0 34% 12
C2 Sktp_piii kV 1 22 0.18% -
lime of Use (70u) - Peak 2.44 0 37% 25
Time of use (TOU) - Off-Peek
C3 Supply above 11 kV
10 37 1.56%
- -
25
l_i_nricebil Use (TOO - Peak • _
I Time of use (IOU) - Off-Peak -
I Total Single Point Supply 17 256
Agricultural Tube-walla • Tariff D -
❑169_97 _ 1.66 0.25%
Time of Use (IOU) 1 52 0.23%
Time of UseCOy) 9.00 135%
D2 Agncunuai Tube-wens 492.18 74.00%
Agricola, Tuce.weils 0.2 (ib -
Time of use (TOW- Peak 0-25 -
Time of Use (IOU) - Peek 02 0.76 0 11%
I Time of Use (TOU). Off-Peak 02 5.49 0.83%
I Total Agricultural 611
P
0 46 0.07%
Residential H 0.01 0 00%
Special Contracts - Tenff KJAJK)
Time of Use (701)- Peek
Time of Use 'TOD Off-Peak
RailwaractionTractIon • 1
Co-Genearo.x
General Service
Grano Total 655 100 00% 588,965 I
FORM -281 A )
QESCO
Revenue and Subsidy Statement Oct 2017
01-100 Units
101-300 Units
Time of use (TOU) - 011-Peak (Tempt 7.32 110% 37
Total Commercial 37.97 0.00% 107,308 I
'Industrial - 000%
131 0 15 0.02% -
13n (Peak) 046 007% 1,004
1. (Off Peak) 2 13 032% 1.452
B2- 0.15 0.02% 104
82 - TOU (Peak) 229 034% 1.009 _
2. Toy,9,,,,,eak,
-I
9.15 1.36% 1
13111/]J KV (Peak)
84 I 8.69 1.31%
0.46 0.071 16
3I
23 000% 3,670
294
115 99
16.23
309
136.31
169.07
0.01
1 76
12 15
0,65
4 79
19.37
0 09
0.95
5 74
6.77
0 68
021
1 44
1 02
0.70
3 57
7.62
381.18
105.21
144.09
165.89
19120
17 38
59.46
1,077.22
165 13
299 61
•
25 49
27.22
105 70
7235 10
•
14 48
69 71
7,477.70
6.40
0 08
9,716.51 148.65 7,748.65 20.42 1,969.85 I
37.68
95.14
697.64
2.21
8 69
27.75
213
43 45
117 10
8.69
110.38
320.41
•
221
8.69
29 73
17.44
46 35
132.71
•
•
237.14
12.131
95.57
16 23
3.09
114.69
001
1 76
1215
0.65
4 79
19.37
0 09 299.61
0.95
5 74
6.77
0.68
0.21
1.44
1.02
0 70
3.57
7.62
16 47
• 57 18
748.74
15644
20 13
27 22
105.70
5.66D 11
•
11 44
48,58
6973.17
6.40
0 08
176.56
56.88
97 98
155 13
181141
•
35 68
91 48
883.21
221
8 23
26 68
213
41 17
112 43
8 23
106 03
307.13
2.21
8 23
28 59
17.44
43 91
127.53
227.92
6 40
20 42 1.574 99
305
21.13
20.42 1,604.54 I
204 62
41332
46 11
976
10 06
0.91
2 29
328.48 I
8 69
5 37
1 98
3.66
14.33 I
0 46
1.07
•
2.29
4.67
0.46
4.35
13.28 I
6 40
046
1.14
244
5.18
9.22 I
22.494
•
3,139 -
521
26 448 •
260
FORM • 28
QESCO
Revenue and Subsidy Statement Nov 2017
Residential
%kWh) reagel
I I to 50 Units 308 0.48% 124,575
For peak load requIremem up l05 kW
01-100 Lint 29 30 458% 168,002
101-300 Units 674 1.05% •
201-300 Unit 9.23 1 44% 102,652
301-700Unds 938 147% 29.542 _ 1 Above 700 Units 9.67 151% 5,859
For peak load requirement exceeding 5 kW •
Time of Use (TOU). Peak 0 88 0 14% 2.649
Time of Use (TOU) • Off-Peak 4 40 0 69% 17,663
Total Residential 72.67 I I 451,023
Commercial - A2 Commercial • Fm peek load requirement up l05 kW 8.35 1.31% 104620
Commercrel(18 19.19 300% 34
Commercial (420 KW) For peak load requirement exceeding 5 kW
Regular 1 •
Time of Use (T0u) -Rem (A-2) 1 1.90 0.301 k
1.10%
2.618
Time of Use (TOU) Off-Peak (Temp) 7.03 37
Total Commercial 36.48 I 0.00%1 107.308
'Industrial
EH 015 0.02% -
BL(Peek) 0.44 007% 1,084
13(0ff Peak) 2 05 0.32% 1,452
132- 015 002% 104
B2 - TOU (Peak) 2 20 1 0 14%1 1,009
82 - TOU(Off•Peak)
i
8 79 1.38% 1
B3- I I/33 KV (Peak) 0.44 007% 16
04 8.35 1.31% 3
I Total Industrial 23 I I 3,670
Bulk I I
Cite) Supply al 400 Volts up lo 5 JON 11
Cl(b)SemAyat 400 Vats -exceeding 5 kW 0.15 002% 78
Tom of L.(TOU) • Peak 0.44 0.07% 105
Time of Use (TOU) Orf.Peak 2.20 0,34% 12
C2 Supply at 11 kv 1.17 0 le%
lime of Use (TOU) Peak 2 34 0.37% 25 Time of use • Off-Peak 9.96 1.56% 25
C3 Supply above 11 kV
Time of Use croo - Peek
Time of Use (IOU) - Off-Peak
Total Single Point 3upPlY I 16 I 256
Agricultural Tube-wells - Tariff 0
01 Scarp 1 61 0 25% 294
Time of Use (TOU) 1.47 0.23%
Lime of Use (fOU) 8.64 1.35%
plimncaual Tube-wells 472.97 74 00% 22,494 Nncultual Tube -wells 0-2 Oil •
Time of Use (TOU)- Peak 132W 3,139
Time of Use (1131.1). Peak 0-2 0.73 0.11% 521
I Time of Use (TOU) • Off-Peek 02 5.27 0 83%
Total Agricultural 491 I I 26,448
gl 0.44 007% 260 Reseenhal Colonies ki 0.01 0.00%
Special Contract Tariff K (AJK)
Time of Use (TOW:peak • Time of Use (TOU)- Off•Peak
Parlays TrectionTrection • 1
CO-GORfat1011-.1
Genera/ Service
Grand Total 639 1 100 00%I 588.965 I
(MAWR% in✓cW10 (RsAvvim) I (174/4WM R (Avow 1
400 200 2.00
579 6.71 12 50
15.00 8 11 6.89
1500 10.20 4.80
17.00 16.00 100
19 00 18.00 1.00
19.00 18.00 1 00
13.00 12.50 0 50
19 00 • 18 00 100
400.00 15.00 400.00 _ 15.00
• • •
400.00 19 00 400 DO 18.00 1.00
400.00 13 00 400.00 I 12.50 I 050
111. 14.50 • 14.50 -
19.00 - 18.00 1.00_
13 00 - 12.50 0.50
400 00 14 00 400 00 14.00 -
400.00 19.00 400.00 18.00 1.00
400 00 1280 400 00 12 29 0 51
3130 00 19 00 380.00 115.13171 100
38000 12.70 I 380 DO 12 20 0.50
15.00 15 00
400 00 14.50 400 00 14.50
400.00 19 00 400 00 18 00 1,00
400 00
k_
13.00 400 00 12 50 0.50
380 00 14.30 380.00 14 30
380 00 19.00 380 00 18.00 1.00
350.00 12 80 380.00 12 30 • I 050
1 Ai 12.00
17.85
15.20
1785
11.75 11 75
200.00 14.70 20000 11.50 3.20
20000 20000
20000 190D 200.00 15.00 ADD
1 200 00 I 1270 20000 885 355
• 14 00 1400
14 00 14 00
Mtge)
12.25
•
- -
0.95 38.19 0.95 I 34 29
5 74 91 43 5.74 67 91
- I 8.77 674.21 6.77 i 680.44
2 12 212
8 35 7.91
26 67 2564
0 01 205 0.01 205
176 41.76 1.76 39 56
12.15 112.53 12.15 108 04
0-65 8.35 065 7 91
4.79 106 07 4 79 101 89
19.37 307.90 19.37 295.13
• -
068 2.12 068 212
0.21 8.35 021 7 91
1.44 28.57 1 44 27 47
1021 16.76 1.02 16 76
70 44.54 0 70 42.20
3.57 127.53 3.57 122 55
- -
•
7.62 I 227.68 7.62 219.02
•
24 50
26 15
101.57
115.99 6,952 60
•
16 271 -
309 13.92
68 99
136.31 7,185.74
6.15
0.08
169.07 9637.12
2.20
4 48
044_
4 18
12.76 1
•
0 44
1.10
234
4.98
ass
5 16
26.22 1,51349 49
•
2.93
20 31
26,22 1,541.89 I
FORM -28 ( A )
QESCO Revenue and Subsidy Statement Nov 2017
(Min RI) flrilFTia maga)
Residential
pro 50 Units 308 048% 124575 •
For peak load requirement up to 5 kW • 0 00% - •
01-100 Unto 29.30 459% 168,002
101-300 undo 674 -
101-300 Unns 9.23 1 44% 102,652
301-7000nne 9.38 1.47% 29.542
Abode 700 Unite 967 151% 5,659
(Fos peak load warmer! exceeding 5 kW - 0.00% -
Time of Use ROU). Peak 0.88 0 14% 2 649
I Time 01 Use (IOU) - 011.Peek 4 40 0.89% 17663
I Total Residential 72.67 000% 451,023
I Commercial. A2 - 0.00% -
8.35 1 31% 104620
19.19 3 DO% 34
- 000% -
.
__,"
000% -
1 90 0.30% 2,818
7.03 110%I 37
36.48 000% 107,308
Industrial
0.00%
Br
0 15 0.02% -
0.44 0.07% 1,084
Bt (Off Peak)
2.05 0.32% 1,452
FR
0.15 0.02% 104
82 TOU pealL
2.20 0.34% 1.009
92 • TOU (0/1.peak)
8.79 138% 1
83- 1193 IMI (Peak)
044 007% 16
94
835 131%I 3
Total Industrial
23 0 00% 3,670
Bulk_
61666i.mply414i)0kielts • up us 5 kW - 000%
112) Sultnly or 400 volts -exceeding 55W 0 15 002%
Time of Use (11:11.1 Peak 0 44 0.07%
Time or Use (TOU) - Off-Peak 2.20 0 34%
C2 Supply al 11 kV 1.17 0 16%
Time of Use gout - Peek 2.34 037%
25
Time of Use (101.0 . Off-Peak 9.96 1 58%
25
676apply above 11 dv •
lime of Use (TOU) Peak •
Time or USO {TOW OMPeak
Total Single Point Supply 16
Agricultural Tube-wells- Tariff 0 -
DI Scarp_ 1.61 015% 294
Time of Use (TOU) 147 0.23%
Time of Use_UOU1 8 64 1 35%
13Licullirel Tubmwells 472.97 7400% 22,494
Aariculium Tube-wells 132 (10
Time of Use (TOU)- Peak 0.2(0 3,139
Time of Use (TOLD - Peak Dig 073 0.1 1% 521
Time of Use (IOU) - Off.Peak 02 5 27 I 0113%
I Total Agricultural 491 I I 26 448
Pubiii grag1 S_ 044 _0.07%
260
Residential Colonic H 0.01 0.00%
special Contracts - Tam It (0.11t)
Time of Use (7121)- Peak •
Time of Use (r01.11 - Off-Peak
1.._ RailwaradionTracliOn • I
CO-Genrillion-J
General Service
Grand Total 639 10000% 588,965
Commercial - For peak load requirement up to 5 kW
Commertlei (4100)
Commercial (420 KW) For peek Iced requirement exCeechng 5 kW
Regular
Time of Use (IOU) • Peak (A-2) H
Time of Use (MU). OD.Peak Ramp)
1 Total Commercial
256
11 1 •
78
105
12
H
0 09
366.30 169 67
101 10 54.66
138.46 94 15
159.41 150.04
183.74 174 07
•
16 70 k_ 15.82
57.14 54 94
1,035.16 • 719.51
158.68 150.33
287.91 0.09 287.91
12.31 6 15
109.09
142.86 7.44448 28.22 1,892.94
89.77
16 23
3 09
19 34
26 15
101.57
5.439.11
10.99
46 BS
5,643.65
0.15
0.08
•
8 35
1 90
3.52
13.77 I
044
615
196.63
46 44
44 31
938
9.67
0 88
2.20
316.65 I
1.03
686,965 I I Grand Total 876 1 100 00%1
1800
12.50
400 00
400 00
FORM - 28
QESCO
Revenue and Subsidy Statement Dec 2017
Residential
(Wang m.o., I rimocii
Up to 50 Unas 3.26 0.48% 124.525
For peak load requIremeni up to 5 kW •
01-100 Undo 31 02 4.59% 168,082
101-300 Unds 7.13 1.05%
201-300 Units 9 77 144% 102,652
301•7000nds 9.93 1.47% 29,542
Above 700 Undo 10.24 1.51% 5,859
For peek load requirement exceeding 5 kW
0.93 I Time of Uae (TOLD Peak 0.14% 2649
I Time of Use (TOU) • Off.Peak 4 65 I 0.69% 17.863
Total Residential 76.92 I I 461,023
Commercial • A2
Commercial . For peek load requirement up ID 5 kW 8.84 1.31% 104.620
Commermai (F100) 20 32 100% 34
Commercial 1F20 KW) For peak load requirement exceeding 5 kW
Regular
Time of Use (IOU) • Peak (A-2) 202 030% 2 618
Time of Use oto - Off-Peak (Temp) 7 44 110% 37
Total Commercial 38.62 0.00%I 107308
Industrial
131 016 002%
01 (Peak) 0.47 007% 1084
01 - (On Peak) 217 032% 1.452
B2 • 0 16 D.02% 104
62 TOU (Peak) 233 0.34% 1.009
B2 - TOU 1011-peak) 9.30 30% 1
83- 11(33 KV (Peak) 0.47 0.07% 16
Be 8.84 1.31% 3
Total industrial 24 3.670
Bulk
C12git et ADO volts • up lo 5 kW 11
CUD) Supply at 400 Volts -exceeding 5 kW 0 16 0.02% 70
Time of Use (TOU) • Peak 0.47 007% 105
Time of Use (TOU) - Off-Peak 2 33 0 34% 12
02 Supgy at I I kV 1 24 0 10%
Time of use (TOu)- Peak 2.48 1 0 37% 25
Time of Use (IOU) • Off-Peek 10.55 1 56% 25
03 Sup!, above 11 kV -
I
llme of Use (70.16• Peak I
Time of Use (TOU) - Off-Peek
-.
I Total Single Point Supply 17 I I 256
Agricultural Tube•welis • Tariff D
01 Scam 1.71 0.25% 294
Time or Use (IOU) 1.55 0.23% -
Time of Use (TOU) 9 15 1 35% •
02 Amtunuat Tube-wells 50060 74.00% 22,990
Tube-wells 0-2 (F)
H
NTi
ll
me of use 001.0 - Peak 0-2(11 - 3,139
Time of use (row - Peak D-2
V Time of Use (IOU). Off-Peak D2
0 78 1 0 11% 521
Time
5 58 I 003% -
I Total Agricultural 519 1 I 26,448
(Public Lighting G 047 I 0.07% 260
Residential CMoniesH H0.01 0.00%
SE3cial Confirms • Tariff K(F-M)
%me of Use (TOUT • Peak -
Time of Use (TOU) • Off-Peak
Railway TractionTramon • 1 •
Co•cenrabon•0
General Service
14.50
19.00
13 00
400 DO 14.00
400.00 19 00
400.00 12 80
380 00 19.00
1 380 00 12.70
tqa/kW/11)
19 00
400.00 15.00
400 00
400 00
1500 _ -
400.00 14.50 400 00
400.00 19 00 400.00
400 00 13 00 I 400 00
380.00 10 30 380 00
380.00 19.00 380 00
380 00 12.60 38000
•
19 DO
13 00
15.2D 12.00
17.85 17.85
11.75] • 11.75
14,70 200.00 11 50
•
200.00 •
19 00 20000 15.00
12 70 200 00 8 85
14 00
• H
400 00
400 00
400 00
400.00
380,00
380 00
18.00
15 00
14.00
14 00
tootwx1
200
14 50
18 00
12.50
1400
1600
12.29
10 00
12.20
1 00
0 50
•
1 00
0.51
1.00
050
1 00 _
050
100
1500
14 50
18.00
12.50
14 30
1800
12 30 050
14 00
S
3.20
4 00
3.85
4 00
12 50
15.00
15.00 I
17 00
19 00
19.00
13 00 1
200.00
200 00
200.00
200 DO
tawkIrvan) (8KIFffn) oisimaA)
200
5.79
011
10 20
16.00
18.00
•
18.00
12 50
6 71
6 89
4.80
1 00
1.00
•
1.00
0 50
Residential
tan l0 50 Units
For peak load requirement up to 5 kW
01-100 units
101-300 Units
101-300 Liras
301-700Unds
Above 700 Lints
FORM -28 ( A)
QESCO Revenue and Subsidy Statement Dec 2017
Mkwn %epel
3:26 048% 124.575
0.00%
31.02 4,59% 168.052
7.13 • 9.77 1.44% 102,652
9.93 1 47% 29,542
10 24 1 51% 5.659
0.00%
0.93 0 14% 2.649
465 089% 17,683
76.92 0.00% 451,023
0.00%
BMA 1.31% 104.620
20.32 3.00% 34
000%
• 000% -
2.02 030% 2.615
7.44 1 10% 37
38.62 0.00% 107,308
Indust/1M 0.00%
13I 0 16 0.02%
131 (Peak) 047 007%
1.084
B1 (Off Peak) 2,17 0.32%
1.452
_ B2- 016 002%
104
BLIOU (Peak) 2.33 I 034%I
1 009
B2 J0111(Pf- 930 1 38%
1
133- Kv (Peak) 0 47 0 07%
16
84 8.84 I 131%
3
Total induslolai 24 I 0.00%
3.670
Bulk
ClrellopEly at 400 Volts 1.0/11 - 0.00%
11
C I (b) Supply at 400 Voila •exceeding 5 kW 0 16 002%
78
Time Of Use (301.3 Peek 047 0 07%
105
Time of Use (TOO Ott.Peek 2.33 0.34%
12
C2 Supply al 11 kV 1 24 0.18%
Time of Use (TOU) • Peak 2.48 I 0 37%
Time or use (TOU) - On-Peak 10.55 I 1 58% 25
25
C3 Supply above 11 kV
Time of Use crouli • Pee%
I Time of Use (TOU) • On-Peak
Total Single Point Supply 17 I
256
Agricultural Tube-wells • Tariff 0
DI Scarp
1.71 I 0 25%
l
ions of Use (TOU)
Time of Use (TOU)
9.15 135%
155 023%
500.60 74.00% 02 NLiculuel Tube-wells
Agricullua/ Tube-wells 0-2 39 •
Time of Use 0330 - Peak 0.2(9
0 78 Time at Use Ng; Peak 0-2
5 58 Time Of Use (TOU) • OGPeak D2
519
26,448 Total Agricultural
0 47
0.07% 260 Public LighttraG_
001
000% Residential Coionles H
Span Contracts • Ted111Ca-16) •
Time of Use (TOU) Peak
TIme of Use (TOL.6.011-Peak
• Railway TractionTrecilon -1
Co-Genrelion,1
General Service
675 100 00% Grand Total
pain Rs) n RI) AIM Pie
13.03 651 651
• -
387.70 179 58 205 12
107.01 57 85 A9 15
146 55 99 66 46.90
166.73 158.60 9.93
194.47 _i 184.24 1024
17
60.46 - H
5616 2.33
1768 16 75 0 93
1,095.56 - 761.55 334.10 I
. I
167.95 159 11 8.64
304 73 0 09 304.73
- -
• . _
38.31 I 0.95 38.29 2.02
96 77 5.74 93.05 372
807.76 6.77 593.18 14.58 I
- __I
2.25 225 •
8.84 8.37 047
28.22 27 14 1.09
2.17 001 2.17 -
44.20 1.76 41.67 2 33
119.10 12.15 114 36 475
13,I34 0 65 8.37 0.47
112.26 479 107 84 442
326.89 I 19.37 312.38 13.51 I
J . . .
2.25 068 2.25
6.64 0.21 8 37 0.47
30 24 1.44 2906 1.16
17.74 1.02 17.74 -
47.14 0.70 4466 2 48
134.98 357 129 71 527
• -
- ' -
241.20 I 7.62 231.62 9.38 I
• I
25.93 20.47 5 46
27.68 27.68
107 51 107 51 -
7.358.84 96.11 5.756 92 17 88 1.60192
16 23
3.09 11 63 3 10
49 41 21 49
117.43 9,973.82 17.88 1,631.98 I
6.51
009
151.19 7,879.15 I 17.88 2.003.54 I
Hume
0.09
0 95
5 74
6.77
0.58
0 21
1 44
1 02
0 70
3 57
- 7.82
•
294
22,494 115 99
3.139
Om% 521
083%
16 23
309
136.31
5543.965 I • 169.07
0 01
1 76
I 12 15 0.65
4 79
19.37
14 73-
70 90
7,605.60 I
6.51
009
•
9.882.69 I
L
For peek load reduiremenl exceeding 5 kW
Time or Use (TOU)- Peak
Time of Use (TOU) • On.Peak
Total Residenlial
Commercial - A2 Commercial • For peek load requirement up m 5 kW
Commercial (m00)
Commercial 1-120 KW) For peak load revel-anima exceeding 5 kW
Reeder
Time of Use (7013)-Peak (A-2)
Time of Use (TOW- Off.Peak (Temp)
Total Commercial
IRWI•Wh,
200
671
6 89
4.80
1 00
1.00
•
100
0.50
1.00
1.00
0 50
• • 100
050
•
1 00
051
1 00
050
1'00
• 0.50
1.00
050
400 00
400.00
400.00
380.00 I
380.00 I
14.50
19.00
13 00
14.00
19.00
12 80
19.00
12 70
15.00
400.00 14.50
400.00 19 00
400.00 13.00
360.00 14.30
380 00 19 00
300.00 12.80
14 50
18 00
12 50 •
400.00
14.00
400.00
18 OD
400.00
12 29
380.00
1800
300.00
12.20
15.00
400 00 14 50
400 00 18.00
400.00 12.50
380.00 14.30
380,00 18.00
380.00 12.30
19.00
18 00
13 00
12 50
19 00 18.00
400 00
15 00 40000 15.00
•
400.00
19.00 400.00
18.00
400 00
13.00 I- 400.00
1250 I
15 20 - 12.00
17.85
17 85
11 75
11 75
200.00
14.70 200 00
11 50
3 20
200 00 200.00
200.00
1900 200 00
15.00
4 00
200 00
12 70 200.00
85
3.85
FORM - 213
QESCO
Revenue and Subsidy Statement Oct-Dec 2017
I 04kWM I (%agei I PM
Residential
yoto 50 Units 9 54 0.48% 124,575
For peak load requirement up to 5 kW
01-100 Units 90 81 4.59% 168,082
101-300 Units 20.89 1.05%
201-300 Units 26 61 144% 102.652
3019000nils 29.06 1.47% 29,542
Above 700 Units 29.97_ 1.51% 5.659
Otapro Ills/kW/74
H I I
tfisewe owkwee I (Rol■Wh) feekwee
4.00 2.00
12.50 n 5 79
15.00 811
15.0 10.20
17.00 16.00
1900 18.00
For peak load requirement exceeding 5 kW •
Erne of Use (l0u) - Peek 2.72 0 14% 2.649
Time of Use frOu) Off-Peak I 13.62 0 69% 17,663
Total Reeldentlell 226.22 I I 451,023
Commercial . A2
Commercial . Fot peak load requiremem us to 5 kW 25.88 1 31% 104,620
Cornmerciall_ 5948 300% 34
Commercial 140 KW) For peak load requirement exceeding 5 kW
14±. •
Time ofj_eTe Tat) - Peak 0-2) 5.90 0.30% 2,618
Time of Use (TOU) - 0(f-Peak (Temp) 21.80 1.10% 37
Total Commercial 113.06 I 0.00%1 107,308
Industrial
045 131 0.02%
(peal_ 1 36 I
6.38
007% 1084
- (Off Peak) 0.32% 1,452
045_ 0.02% 104
132 - TOU (Peak) 6.81 0.34% 1.009
B2 -TCOOA011-peek) 27.24 136% 1
131 11/331i±V(Peak) 1.68 0 07% 16
Be
r_
25.86 131% 3
1 Total Incluemal 70 I 3,570
Bulk
Cl(a) Supply al 400 Volts - up lo 5 kW - 11
C1(17) Supply at 400 Voris -exceeding 58W 045 002% 78
Time of Use1(:7)_.J - Peak 1.36 0.07% 105
Time of Use (IOU) - OH-Peak _ 6.81 0.34% 12
C2 Sae 11 kV 363 0 18% -
Time of Use (IOU) -Peek 7 27 037% 25
Time of Use (TOU) • 011-Peat 30.66 I I 56% 25
a6upply above 11 kV -
lime of Use (TN- Peak - -
Time of Use (IOU) • Off-Peak H -
/ Total Single Point Supply 50 I I 266
Agricultural Tube-wells - Tariff 0 I I
01 Scarp 4.99 0.25% 294
rime of Use (TOU) 454 0.23% -
Time of Use:(1.1) 26.79 1 35% -
Indcullual Tube-wets 1,45535 7400% 22.494
Npicultual Tube-WOOS 0-2 (Ii)
Time of 1.150. 1.6.: POOR 0-2(9_ 3,139
Time of Use (IOU) - Peak 0-2 227 0 11% 521
_ Time of Use (TOU) • Off-Pen 02 16 35 083% -
Total Agdcultural 1.621 I 26.448 I
1Puele LeVolli9_6.
Residential Colonies Hi 0 02 0 00%
1.31 0.07% 260
special Contracts - Tar/111( (W641 • I
Time ol Use (1016 • Peak I
Time of Use (TOU) - orf.Peak
kCa RmvaectionTraction • 1
o-Genraiion-4
General Service
I Grand Total 1.981 1 100.00%I 588.666 I
0,26
•
285
17 22
20.32
002
5.28
36 46
1438
1 95
68.10
2.03 063
4.33
3 05
2.09
10.71
•
22.86
347 97_1
•
48 70
927
405.94
607.21
FORM - 28 ( A)
QESCO Revenue and Subsidy Statement Oct-Dec 2017
MR&
1 1 1 1 -1 l 1 1 1
1 J
Residential
INMAN Dime.) Medal
Up to 50 Units 9.54 0.48% 124.575
For peak load requirement up to 5 ION 000%
01-100 Units 90 81 459% 168,082
101-300 Units 20 89
101-300 (inns 28.61 1 44% 102.652
301-7000nas 29 06 1.47% 29.542
Aimee 700 Um 2997 151% 5,859
For peak load requirement exceeding 5 kW 0.00%
Time of Use (YOU) • Peak 2.72 0 14% 2.649
I Time of Use (tOU)- Off-Peak 13 62 0.69% 17.663
Total Residential 225.22 000% 451,023
ICommercial A2 0.00%
Commercial For peak load requirement up th 5 kW 25.138 1.31% 104,620
Commercial c(11)) 59.48 3.00% 34
Commercial (20 KW) For peak load requirement exceeding 5 kW 0.00%
Regular 000%
Time of Use (IOU) - Peek (A•2) 5 90 0.30% 2.618
Time of Use (T016- Oft-Peak (Tema) 21 80 1.10% 37
Total Commerclai 113.06 000% 107,308
Industrial 000%
Bt 045 __ 002%
136 007% 1.084
B1- (Off Peak) 6.36 0.32% 1.452
02 • 0.45 002% 104
82 • TillUtPeath 681 1 009
B2 TOU (Off-peak) 27.24
0.34%I
1 38% 1
133- 11/33 KV 136 0.07% 16
B4 2568 1]1% 3
Total Indust.% 70 0.00%I 3.670
Bulk
C1(a_aply a1 400 Volts up to 5 kW 000% 11
Cl(b) Supply at 400 Volts .exceedIng 5 kW 045 0.02% 78
_ . Tone Dl Use (TOO • Peak 1.36 007% 105
034% 12 rime of Use (TOU)- Off-Peak 6 81
gBopp)y at 11 kV 363 0.1e%
Time of Usegoy) - Pen 717 037% 25
Time of Use (TOU) - Off-Peak 30 88 1.58% 25
C3 Supply above 11 kV •
1
H Time of Use (IOU) - Peak • Time of Use (ICU) • Off-Peak
Total gingie Point Supply 60 158
Agricultural Tube-wells • Tariff •
01 Scarp_ 4.99 035% 294
Time of Use (TOU) 4.54 0 23%
Time of Use D'OUL 26.79 035%
D2 A9ncunual Tube-wells 1.465 75 74.00% 22.494
Mlicultual Tube-wells D-2 Oa
Time or Use (YOU). Peak 91(i) _ 3.139
Time of Use (TOU)• Peak 03 2 17 }-0 II% 521
Time of Use (TOU) Off-Peak D2 16.351 0 63% -
Total Agricultural 1,621 1 26,44B
Public Udliamd G 1.361 007% 260
Residential Colonies H 0.02 0.00%
Special Coniracts - Tenn K BON •
Time of Use Peak
Tune of use (TOU) • Off-Peak
Railway TractonTrecilon • 1
co-Genration4
General Service
Grand Total 1,981 i 100.00% 588.965 I
OAS Pa) (min Rs) I (Min Os) (m""
38.14 • 19 07 19.07 •
1,13518 525.82 609.37
313 31 169 40 143.91
410.10 291 79 137.31_
494,03 954 97 29.06
589.41 539 44 29 97
51.76 49 04 2 72
177.09 170.28 6.81
3,208.03 - 2,229.80 978.23 I
491.76 465 88 25 88
892.16 0,26 892.26
•
112.16 2 135 106.25 5.90
283 34 17 22 272 44 10.90
1,779.62 20.32 1,735.83 42.681
658 6,58
25.98_ 24.52 1'36
82 6,1 79.46 316
6.36 0.02 636
129 41 5.26 122 60 6.81
348.73 3646 334.83 13.89
25.88 1.95 24.52 1 36
328 70 14 38 315 76 17 90
954.19 68.10 914.64 39.55 I
•
6 58 2 03 6 58
25.88 063 _ 24 51 1 36
88 54 4.33 85,14 3 41_
51.95 305 51.95
138.04 2.09 130.77 7 27
395 23 10 71 379.79 15 44 _
• • •
•
706.22 22.85 678.76 27.47
75 92 59 94 15 98
81.05 01.05
314.79 314 79
21,546 54 283.46 16.856 13 64.51 4.690 40
- 46 70
43 14 927 34.06 9 08
207 60 144 67 62 93
•
22,269.04 341.43 17,490.64 64.61 4,778.40 I
19 07 19 07
0.25 0.25 1
- I
28,936.32 442.70 23,069.98 64.51 6,866.14 I
100
0.50
1.00
1.00
0 50
1.00
050
1.00
0.51 I
1 00
0.50
•
1.00
0 50
•
100
050
(RN/PM) 1 frienwu
2.00
6.71
6.89
4 80
100
1.00
•
1 - -
400.00 19.00 400.00 18.00
40000 13 00 400 00 12.501
1
14.50 10.50
19.00 18.00
13 00 12.50
400 DO 14.00 400.00 14.00
400.00 19.00 400.00 18.00
400.30 12 80 400.00 12.29
380.00 19.00 380.00 18.00
380.00 12 70 1 380 00 12 20 1
1
15.00 - 15.00
14.50 400.00 14 50
19.00 400.00 18.00
13 00 400 00 12 50
14.30 380.00 14.30
1900 380 00 18 00
12 80 380.00 12.30
- •
1 - -
I . -
400.00
400.00
400.00
380 00
380.00
300.00
15 20
17.85
11 75
200.00 14 70
200 00
200 00 19.00
200 00 1 12 70
1
- 1
1
12.00 Ai
17115
11]5
200.00 11.50 • 3.20
• • .
200 au - •
200.00 15.00 - 4 00
200 00 6 85 3.85
(RtaWri (11(44w441 tRucWil)
4 00
12.50
15.00
15 00
17.00
19 00
19.00
13 00
H 16.00
12 50 1
2 00
5.79
8 11
10 20
16.00
18.00
1900 18.00
15.00 40000_ 15.00
(Fitow(M)
000 30_
14.00
14 00 14.00
14 00
FORM 28
QESCO
Revenue and Subsidy Statement Jan 2018
1
OmATI I 0"PR 1
IkW1 PUN)
Residential
lo 50 Unin 3.30 0.48%
124,575
For peak load requirement Lip ic 5 kW
01.100 Units
31.40 4.59% 168.082
101.300 Units
7.22 105%
201.300 Units
9 89 1 1 44% 102,552
301.700Unns
1005 147% 29,542
_ Above 700 Unite _ 10.36 1.51% 5,859
For peek load requirement exceeding 5 kW •
Time of use (TOLO - Peek 094 0.106 2.549
lime of Use (TOU). 08•Peak 4.71 069% 17,563
1 Total Residential 77.86 1 1 451,023
Commercial - A2 -
Commercial • For peek load requirement up to 5 WV 8.95 1 31% 104,620
COMM:Val (..1130) 20.56 3.00% 34
Commercial 1020 Kinn For peek load requirement exceeding 5 kW •
Regular
Time of use (TOO) - Peak (A-2) 204 030% 2.618
Time of Use (TOUT. Ori-Peak (Temp) 754 1 1.10%1 37
1 Total Commercial 39.09 0 00%1 107,308
Industrial
B1 0.16 002%
131 (Peak) 0 47 0 07% 1,084
61 • pi Peaky 2.20 0.32% 1.452
B2- 0.18 0.07% 104
82. TOU (Peak) 2.35 0.34% 1 009
B2. TOU (Off-peek) 9 42 1 38% 1
BY 11/3314V (Peak 0.47_1 0.07% 16
BI 8.95 131% 3
1 Total Industrial 24 1 I 3,670
9.26 1.35% -
506.74 7400% 22.494
3,139
0.761 011% 521 1
5.651 083% - I
526 I I 26,448 I
0.471 007% 280
001 000%
Bulk
Cl(a) Supply at 400 Wogs up to 5 kW
C1035uppltai 400 Vona •exceeding 5 kW
Time of use_g0U6 • Peak
Time of use (TOO - Off -Pear
C25upp al 11 kv
Time of Use (Tan - Peak
Time d Use(TOU) -Off-Peak
Time of Use (IOU) • Peek
Time Of Use (MU) Off-Peak
Total Single Point Supply
A 1_0 rIcullund Tube-wells • Tariff D
01 Scarp
Time of Use (101)_
Time of Use (IOU)
02 Agricullual Tube-reels
AgrieUiluei TUbe-rieliS D-2 (Ii)
Time of Use (TOU) • Peak D-2(i)
Time al Use (IOU) • Peak 0-2
Time of Use (TOU) • Off-Peak 02
1 Total Agricultural
Pagi N),G
Residential Colonies if
Special Contracis - Tariff K (4-1S)
Time of Use (TOU). Peak
Time of useg01.11. Off-Peat
Railway TractionTreccon • 1
Co-Genration.J
General service
1 Grand Total' 685 1 100 00%1 558,965 I
- I 11
0 16 0.02% 78
0,47 0.07% 105
2.35 0 If % 12
126 018%
2.51 0.37% 25
10.67 1.56% 25
17 1 1 256
1.73 0.25% 294
1.57 0.23%
12 25
8.95
6 59
181 79
58 56
100.68
160 75
186.50
16 95
58,87
770.09
6 59
210 67
49.75
47 47
1005_ 10.36
•
0.94
2 35
338.20 1
161 07
1
1 1 1
1 1 1
1
FORM - 28 ( A)
QESCO Revenue and Subsidy Statement Jan 2018
Residential
Up io 50 units
For peak load requirement up to 5 kW
01-100 Units
101-300 Unlit
101.300 Units
ao,_l-mounne
Above 700 Usk!
For peak load requirement exceeding 5 kW
Time at Use (Wu) • Peek
Time of Use (TOU) - Off-Peak
Total Residential
Commercial - A2
0.00%
Commercial- FOr peak load requIremonl up lo 5 kW
Commercial 0100)
Commercial (.20 KI/16 For peak load requirement exceeding 5 kW
Regular
Time of UleEOU) • Peak (W2)
Time of Use (TOU)- Off-Peak (Temp)
Total Commercial
Industrial - 0.00% -
_ 61 0.16 0024 •
131 (Peak) __ 047_ 007% 1084 1.084
Ell • ION Peak) 2.20 032% 1.452
B2- 0 16 0.02% 104
92 - 101.± reties.) 2.35 0.34% 1,009
82. IOU (011-peak) 9 42 1.30% 1
133- 11133 KV (Peak) 0.47 007% 16
Be 8 95 1 1.31% 3
Total Industrial 24 I 0 00%1 3,670
Bulk I -
0 I (a) Supply al 400 Voila • up la 5 kW - 000% 11
at Cl(b) Supply 400 Volts -exceeding 5 kW 0.16 002% 78
Time of Use (Tou) - Peak 047 007% 105
Time of Use (TOUT- Off-Peak 2.35 0.34% 12
C2 Sureff II kV 1.26 0.18%
Time of Use (T01.1)- Peak 2.51 0 37% 25
Time of Use /row • Off-Peak 10.67 1.56% 25
03 Supply above 11 kV
Time of Use JOU) . Peal( 1 - 1
1 Tole ot Use (Tou) - 011-Peak i 1 - 1
1 Total Single Point Supply 17 1 I 256 1
Agricultural Tube-welle • Tariff B •
01 Scarp 1.73 0.25%
294 •
Time of Usee(TC/U) 1 57 033%
Time of use (TOU) 926_ 1.35%
D1 Kgricullual Tube-Relit `506.74 74.00%
22.494
A geclitral Tube weas 0-2 (ill
Time of Use (TOU) - Peal( 0-2g)
Time of Use (TOU) - Peak 0-2 0 78 0 11%
Time of Use (70L) OfCfsen 02 5 65 0 83%
Total Agricultural 526
Public11951119 G 047 0.07%
Residential Colonies H 0 01 000%
Special Contracts • Tariff K (P.M)
Time of Use iTOU) - Peak •
Time of Use (70u)- Off-Peak
IKailway Trarlion7raolion
Co-Genralion-J
General Service
Grand Total 685 100 00%
5E93,965
31 40 4.59%
7 22
9.89 1 44%
10 05 1.47%
10 36 151%
• 000%
094 0.14%
4 71 0.69%
77.86 1 0 00%1
20 56 300%
• 000%
• 0.00%
204 0.30%
7 54 110%
39.09 I 0 00%
(tape)
3.30 0.48%F 124.575
- 000% -
8 95 1.31% 104.620
188,082
•
102.652
29.542
5,859
25491
17,663
451.023
2,618
37
107.308 I
34
3,139
521
26,448
260
04P 14.1 IMIn Rs) Wm Rs)
H
0 01
1151
12.15
0.65
1 479
I 19.37
26 25
28.02
106.63
115.99 7 449 12
•
16 23
3 09 14 91
71 77
135.31 I 7,896.91
6.59
009
169.07
009
0 95
5.74
6.77
0.68
0.21
144
1 02
070
3 57
7.82
10,003.94 163.05
13 19
392 46
108 32
148.35
170.80
196 86
•
6
17.90
22
1,109.09
170 01
308.47
•
• • 1
38.77 0.95 38.731
97.96 5 79 94 19
615. 22 I 6.77 600.46
22B
8.95
28.57
2.20
44 74 I
120 56
8.95
113.64
329.89
2.213
1395
30 61
17.96
47.72
136.64
244.18 7.62
0 70
119.29
009 301347 -
204
3.77
14,76
22B
B 0 47
Il 27.47 1.10
001 220
1,76 42.39 205
12.15 115 76 480
0.65 8.481 047
4.79 109 17 I 447
19.37 316.21 13.67 I
0.68 228 -
0.21
1.94 29 43
8 48 0.47
_1_18
1.02 17.96
95_21 251
3.57 131 30 53d
• •
•
234.66 LSO I
20.72 5.53 1 2802
99 97
16 23
309
108.133
5,827.55
•
11.77
50 01
6046.91
6 59
7,975.81 16.02
9 09
16 02
16.02
3 14
21.76
1,652.00
1.621 58
2,028.12
FORM 28
()ESC()
Revenue and Subsidy Statement Feb 2018
(PRAWN)
Residential
1p to 50 Unds
For peak load requirement up to 5 kW 01-100 Units
101-300 Units
201900 Units
9 1.47%
Aocive 700 Units
301-700Untis
10
85
17I 151%
For peak load requiremeni exceeding 5 kW
29,542
5.1359
-
Time of Uff01.1) - Peak
Time of Use (TOU)- Oft.Peak 4.62
0 92 1_ 0 14% 2,649
0 69% 17.663 Ti
I Total Residential 76.42 I 1 451,023
I thewr) I (76.910 1
I OW) (Mega)
3.24 048%I
124.575
30 81 4.59%
166082
7.09 1.05%
9 71 1.44% 102,652
IftsAwn)
(FekveL11 0/serwl (Rekwfm) IR
4.00 1 200
- . •
12.60 1 - 579
15001 - 8.11
15 00 . 10 20
17.00 I - 16.00
19 00 - 18.00
- . .
19001 • 18.00
13.00 1 12 50
2.00
6.71
6 89
4.80
1.00
1 00
100
0 50
. I Commercial . 42
Commercial •
For peek load requirement up to 5 kW 8 78 1 31% 104.620
Commercial j4100) 20.18 3.00% 34
Commercial 1.20 Kffft For peak load requirement exceeding 5 kW -
Saar - •
Time of Use (TOU)- Peak (4-2)
ROUT Off-Peak (Temp)
2.00 I 0 30% 2,618
Time of Use
7,40 1 10% 37
I Total Commercial 38.36 I 0.00%1 107,308
Indu 61 0151 0 02% -
trial -
B1 (Peak) 0 48 0 01% 1,084
B1 -108 Peak) 2.16 0.32% 1,452
B2- 0 15 0.02% 104
62 - TOU (Peak) 2 31 0 34% 1,009
_ B2- TOU (Off.peak) 9.24 1.38% 1
133-• 11r33 KV (Peak) 1 0.46 0.07% 16
El4 I 8.78 131% 3
I Total Industrial' 24 I 1 3,670
Bulk
C1(a) Supply at 400 Volts - up to 5 kW • 11
0104 Supply Eft 400 Volts -exceeding 5 kW 015 0.02% 78
Time of Use (TOUT -Peak 0.46 007% 105
Time of Use a0U) - Oft-Peak 231 034% 12
C2 Supply al 11 kV 123 0 18% -
Time of Use (ToU)- Peak 2 47 0 37% 25
25
256 I
1.69 0.25% 294
1.54 0.23%
909 135%
497.33 74.00% 22.494
3.139
011% 521
083%
26.448
0.07% 260
000%
Grand Toted 672 1 100.00%1 688.965
19 00 1800 1.00
400 00 15.00 400 00 15.00
•
•
400 00
19.00
400.00
18.00
400.00
13 00
400 00
12.50
14.50 14 50
19 00 1 18.00
13 00 - 12.50
400.00
14 00 400.00 14 00
400 00
1900 400.00 11300
400 OD
12.80 400. 00 I 12 29
380.00
19 00 360.00 18.00
380 DO
12 70 30000 1220
15.00 • 15.00 • _ i
400 00
14.50 400 00 14 50 - - 400.00
W00 400.00 18.00 • 100
400 01)
13 00 400 00 12 50 • 0.50
380.00
14.30 380 OD 14.30 • -
380.00
19.00 380 00 18 00 - 1 00
380 00
12 80 380.00 12 30 0.50
. H .. • _
15 20 I - 12 00 liall17 .85 17.&5 i
11.75 - 11.75
20000 14.70 200 00 11.50 - 3.20
- • . .
200.00 200.00 - _
200.00 19 00 200 00 15 00 I 4 00
200.00 12 70 200 00 8 85 3.85
14 00
14.00
12 25
Time of Use (TOU). Off-Peak 10.48 165%
C3 Supply above 11 kV
Time el Use (TOO Peak
Time of Use (T0u)- Off-Peak
1 Total stogie Point Supply 17 I
Agricultural Tube-wells • Tariff D
Cm Scarp_
Time at Use (IOU)
Time of Use irou) D2 Agriculture Tube-wells
NH:equal Tube-wells 0-2 61)
Time of Use (Mu). Peak 0-201
_ Time of Use (TOU)- Peak D-2 077
Time of Use (10U) -Off•Peak D2 I 5 55 1
1 TotelAgricuhurall 516 1
Publl[U9MingG 0.46 1
Residential Colonies H
_1
01
Special
of Use (TOU) • Peak
0:
Ti
ecial Comraus • Tan(q AJK)
Time of Use (70u)- Off-Peak
Railwej_TraolonTraction • 1
Coff enrabon-J
General Service
100
0 50
11111 1 oo 0 50
1.00
051
1 00
0 50
14.00
14.00
1
FORM • 28 ( A)
QESCO
Revenue and Subsidy Statement Feb 2018
3 24
(%ese)
0.48% 124,575
-
NW 1 60.920 IxIm Fts)
I
(Min Rs)
12.94
36517
10631
(min Rai (min Rs1
647
178 41
(Min I%) (min FIB
647_
- 0.00%
30_81
7 09
4.50% 1613.082 208 76
48.83 57 48
9.71 144% 102,652 145.59 99.00 46 59
9.86 167.62 157.76 986
10.17
1 471 29.542
1.51% 5.859 193 20 18303 10.17
- 0.00%
0.92 0.14% 2.649 17 58 16 64 092
462 089% 17,663 60.09 57.77 2 31
76.42 0.00% 451,023 1,088.48 756.57 331.91 I
0.00% 1
8.78 1 31% 104,620 168 85 158.07 678
20.18 300% 34 009 302.74 0.09 302.74
• 001%
0.00%
2.00 030% 2.618 0 95 313.055 0.95 36.05 2 00
7 40 1.10% 37 574 96 14 5.74 92 44 3.70
38.36 000% 107.308 6.77 603.79 6.77 689.30 14.48 I
0.00% - 1
0 15 0.02% 2.23 2.23 -
046 007% 1.064 878 13 32 046
2.16 0.32% 1.452 28.04 26.96 1.08
0.15 002% 104 0 01 2 16 0.01 2 16 -
2 31 031% 1.009 1.76 43 91 176 41 60 2 31
9 24 1.30% 1 1 12 15 118 32 12 15 113.611 4.71
0.46 007% 161 065 878 0.65 832 I 0.46
878 1.31% 3 4.79 111.53 4 79 107.14 1 4 39
24 000% 3,670 19.97 323.76 19.37 310.34 I 13.42 I
- A - 0.00% 11
0.15 0.02% 78 068 223 068 223 -
0.46 0.07% 105 0.21 878 0.21 8.32 046
231 0.34% 12 30.04 1 44 28 89 1.16
1 23 0 18% - H 1.44
1 02 17 63 1.02 17.63
2.47 0 37% 25 0 70 46.84 0 70 44.37 2.47
10.48 I 1.58% 25 • 3 57 134.10 3.57 126.86 5.24
• • • -
- • • •
17 I • 255 7.62 2390.2 7.62 230.30 I • 9.32I
- 20 3,71
1
1.89 0.25% 294 25 76 542
1.54 023% 27.50 27.50
909 135% - 106.81 106 81
- 115.99 7.310 71 97.13 5,719 26 18.136 1.591 45
•
• 16.23 - 16.23 .
- 3 09 14 64 3.09 11 55 3.08
70 44 49.09 2195
135.31 7.556.85 118.45 6,34.54 16.66 1,621.30 I
647 647 .
0.08 0.08 .
- -I
. _
169.07 I 18.86 1,990.44 I 8,016.05 150.21 7,827.61
Residential
lffi lo 50 Units
For peak load requirement up to 5 kW
01.100 undo
101.300 Units
101-300 Units
30I•700Units
Above 700 Units
For peek toed requirement exceeding 5 kW
Time of Use (TON' Peek
Time of Use (TOO- Off-Peek
Total Residential
Commercial • A2
Commercial - Fmpeak load requirement up to 5 kW
CommercialieJ00)
Commercial (40 KW) For peak load requirement exceeding 5 kW
Ruler
Time of Use (TOU)- Peek (A-2)
Time of Use (7010.- Off-Peek (Temp)
Total Commercial
Industrial
131
Br (Peak)
81- (Off PeakL
E12. TOUiPeek)
82. TOU (Off•peak)
B3- 1 tr33 RV Lsiitalc
84
I Total industrial
Bulk
C1(a) Supply et 400 Volts • up to 5 kW
1__01 Supply al 400 Vona -exceeding 5 kW
Time of Use (TOO( - Peak
Tune of Use (1040- On•Peek
C2 Sum, at 11 kV
Ti me of Use (TOU)- Peek
Thine of Use (TOU) • Off-Peak
G3 suppl9 above 11 kV I
Time of laeak I
I Tine of Use (TOO - 011-Peek
I Total single Point supply
Agricultural Tube-wells- Tariff D
DI sum
Time of use (TOIL
Time of Usa il.))
02 Agricultusi Tube-wells
ngncuituai Tube-wens 0-2111)
1_._3.139 Tlme of Use (TOU) • Peak 0-2(i)
Time of Use (IOU) - Peak 0-2
Time of Use (TOU) - Off-Peek 02
Total Agricultural
P111?119149B. r19 esl
SPeCial Comrade • Tenn K (SA) -
flenlial Colonies H
d
Time of Use (TOU) • Peal,
Time of Use (TOU): Off-Peak
Railway TremionTraclion • I
a-Geer-anon-7
General Service
Grand Total
497.33 74 00% 22.494
-
-
0.77 0.11% 521
5 55 0,83% -
616 26.448
046 0.07% 260
0 01 0.00% -
10000% 588965 672
AllIk S 3.20
4 00
3 85
3.20
FORM • 28
QESCO
Revenue and Subsidy Statement Mar 2018
(WIWI) I 07'80 I 1 I woo 1%sgei (76AWAtt (Rsnwto 1 lessWe0 IttsAltts) I tesAwrmi (RIAINtO I
2 00 2001
5 79
671_
6 89
480
100
1 00
1.00
050
H
4 00
•
12 50
1500 8.11
15.00 10 20
17.00 1500 1
19.00 1500
•
19.00 1800
1300 12,501
1 00_ 19.00 18.00
400 00 15 00 400.00 15.00
- -
- - -
400 00 19 00 400 00 1 18 00 1.00
400 00 13 00 400.00 1 12.50 050
1
I a
I 1450L - 1 14.50 W 19 00 - 1 18.00 - 1.00
13 00 12.50 - 0.50
400.00 14 00 400.00 14.00 • -
400.00 19.00 400.00 18.00 - 100
400.00 12.80 400.00 12 29 H 0.51
38000 19.00 380 00 18 00 1.00
380 00 12 70 350 00 1 12 20 0.50
1 1
1
1
15.00 - 1 _15.00
400.00 14.50 400.00 14.50
0.50
400 00
400.00
380 00
380.00
380.00
19 00 400 00 18.00
13 00 400.00 12.50
14.30 3130 00 14.30
19.00 380 00 18 00
12 BO 380 00 12.30
• •
15 20 12.00
17.85 17.85
1175 11.75
14 70 200 00 11 50
200 00
19 00 200.00 15 00
12 70 200.00 8 85
200 00
200 00
200 00
200 00
14.00 14 00
14 00 14 00
Residential
3.09
I I
L2p to 50 Units
Forak load requirement up io 5 WV
098% 124.575
166,052
102,652
29,542
5,859
2,649
17,663
451.023
1
-
29.43 4.59% 01-100 Untis
101.300 (Juin
H
1
6.77 1.05%
201-300 Units
391-700011ts
9.27 1 44%
1
1
9.42
9.71
147%
1.51% Above 700 Units
For peak load requirement exceedD 5 kW -
Timed Use E0Ui. -Peak 088 0.14%
0 69%
I 1
I
I 1
Time of Use (TOW- 03-Peek
1 Total Residential
Commercial - A2
0 41
72.99
Commercial - Far peak Toad requirement up to 5 kW 0 39 1 31% 104.620
Commercial( 0 19 28 300% 34
Commeruat 140 KW) For peak loaa requitement exceeding 5 kW - -
ir.dar_ _ _ • -
Time el Use (IOU) • Peak (A-2) 1 91 0.30% 2.618
Time or Use (TOU) - Oil-Peak (Tempi 706 1 10% 37
1 Total Commercial 36.64 1 0 00%1 107,308
lindustdal - I
B1 0.15 003%1 -
j 11_ Pea) _ 0.441 007% 1.084
131:_1011 Peak) 206 0.32% 1452
B2- 0.15 0.02% 104
82 - TOU (Peak) 2 21 0 34% 1.009
B2. TOU (On) 8.53 138% 1
B3-11/13 kV/Peak) 0.44 007% 16
04 839 131% 3
1 Total industdai 23 I 1 3,670
Bulk
Clickippty a1400 Vow up lo 5 kW 11
C1(51 Supply at 400 Volts -exceeding 5 kW 0.15 002% 78
Time of Use (IOU)-Peak _ 044 0.07% 105
Time 01 Usa(TOV). 071-Peak 2.21 0.34% 12
C7 Supply at a kV 1.18 0 18%
Time of use (TOU_) nhseak 2.35 0.37% 25
nine or Use (TOU). 10.01 1.56% 25
C3 Supply above 11 kV
Time or Use (701.1) • Peak
Time or Use (TOul Off-Peak
1 Total dingle Point SuPPtY 16 1 258 1
Tube-wells - Tacit! D
!
Agricultural
025%! ot Scarp 162 294
Time or Use (TOU) 1 47 0.23%
Dine of Use (TOU) B.68 1.35%
02A rojiCUITual Tube-walls 475 01 7400% 22.494
Nttoultuar Tube-wells 0-2 (10
Time or Use (TOU) • Peak 0-2(1) 3.139
Time of Use (TOU) Peek 0-2 0.74 011% 521
Time of Use (TOU) 011•Peak D2 5.30 0 113%
1 Total Agricultural 493 1 28,448
Public LS,qG 044 007% 260
Residentlei Colonies H 0.01 000%
special COM/Ide • rare K .(Al,
Time of use (TOU)- Peak
Time Or Use (IOU) • Ott-Peak
IRitay irealiOnTraClien - 1 1 Ca-Genrabon-t
General Service
Grand Total I 642 1 100 00%1 686,985 12.25
./ r
FORM -28 ( A )
QESCO Revenue and Subsidy Statement Mar 2018
Residential
Lip° 50 Units
For peek load requirement up to 5 kW
01-100 units
101-300 Units
101.300 thins
301.7000145 _
Above 700 Units
For peak load requirement exceeding 5 kW nine of Use (TOU) • Peak lime of Use (TOU) - Ott-Peak
Total Residential
I
3.09 048% 124.575
- i 0.00% -
29.43 459% 168.082
6 77
927 1.44% 102.652
9.42 147% 29,542
9 71 I 51% 5,859
• 0.00% -
088 0.14% 2.649
4.41 0 69% 17,663
72.99 000% 451,023
12 313 6 18 6 18
367 BB 17040 19748_
101.53 54 90 46.64
139106 94.65 44 .50
160.10 150 68 242
184 53 174_82 971
•
16 78 15 89 0.88
57.39 55 18 221
1,039.63 722.61 317.02I
Commercial. A2 - 000%
Commercial. For peak load requiemem uo to 5 irW 8.39 1.31% 104620
19.28 3.00% Commervai (41001_ 34
Commercial (c20 KW) For peek load requirement exceeding 5 kW 0 00% •
mauler - 0.00%
Time of UsekTOUL Peek (A-2) 191 0.30% 2,618
Time of Use (TOU). CM-Peek (Tome) 7.06 I 1.10% 37
Total Commercial 36.64 1 0.00% 107,308
Industrial - _0.00% -
01 0.15 002% •
131 (Peek) 044 007% 1084
131 • (011 Paolo 2.16 032% 1.452
132 015 0.02% 104
132 - 7011118.ex) 2 21 1 054% 1 009
B2 - TOU (011.peek) 8.83 1 1.38% 1
131 11231.1 Jar) 0 44 1 007% 16
ea 8 39 1 1,31% 3
I Total Industrial' 23 1 000% 3.670
Built
c iktosuppiy at 400 Voris • up to 5 kW 11
CT(b) Suppn400 Voris .exceeding S kW 0 15 0.02% 78
Time of Use (TOU) • Peek 0.44 0 871 106
Time of Use (70U). Off-Peek 2.21 034% 12
1.18 0 RI% -
2.35 0.37% 25
10.01 I 158% 25
lime ol Use (TOU). Peak i I -
1 Tone of Use (TOU) • ON•Peek I - I •
I Toter Single Point SupPlirt 16 1 256
Agricultural Tuba-wells - Tariff D I • I •
ol scT3 _ 1 62 0.25% 294
Tare or Use (TOU) 1.47 023% -
Tlme of Use_g0U) 8.68 135% -
02 A_pnoutlual Tube-weils 475 01 74.00% 22,494
NISIIIUS1 Tube-WOVE. 0-2 (12 -
Sm., of Use (Tan - Peak 0-2(11 - 3,139 Time of Use (TOU). Peak 0-2 0.74 0.11% 521 -
1 Time of Use (TOU). Ott Peek 02 5.30 093% • -
I Total Agricultural' 493 1 26.448 1 -
Public Ughtng C 0 44 0.07% 260 -
Residenbal Camps H 0 01 0.00% •
Spectra Convects • Tann K (AA() -
Time of Use JOU). Peak
Time of Use (TOU) • OR-Peak
Railway TracionTraction • I
Co-Genranon-a
General Service
C2 Sappho( 11 kV
Time of Use (T01.1) • Peek
Time of Use (0) - On-Peak
03 s I1 kV
159 37 150.98 8.39
0 09 289.15 0.09 289 15
135.31
11599
- - _ • - -
095 36.35 0.95 34.43 191
5 74 91.82 5.74 88.29 3 53
6.77 576.89 6.77 582.88 13.83 I
. I
213 213
B.39 _ 795 0.44
2678 2575 1.03
001 206 0.01 206 -
1.76 41 94 176 39.73 - 2 21
0.65 8.39
13 51_1_ 4 50
0.44 0 65 7.95
• 12 15 113.01 12 15 10
4 79 106.52 4.79 1102.33 4 19
19.37 309.23 19.37 296.41 12.82 I
. _I - - .
068 213 0.88 2.13 -
021 8.39 0.21 7.95 044
1.44 28.69 144 27 59 1.10
1 02 18.83 1.02 1623 -
070 44.73 070 42 38 2.35
3.57 121308 3.57 123.08 500
• - - - - - •
7.82 22827 7.62 219.96 • 8.90 I
i 5.18
16 23
309
24.60 19 42
26.27 26.27
102.01 102.01
6,982 60 I 90.30 1 5,462 58 •
15 23 •
13.98 3.09 11.04
67 28 1 48.88
7,216.74 109.70 1 6,668.20
616 8 18
0.08 008 •
•
9,377.41 143.46 7.476.30 25.61 1,901.11
25 61 1,520 02
294
20.40
25.61 1,548.54
•
Grand Total 642 100 00%1 588.955 1 189.07 I
(RAMO) (RVIMM) (RINVYMI IRshm/h) (%./kW/M) fRenAVII)
18.00 19 00
400.00 15.00 400 00 15 00
•
•
19 00 400.00 18.00
13.00 400 00 12.50
400.00
400 DO
14 50
11300
12 50
14 00
1800
12 29
18.00
1220
14 50
19 00
13 00
14.00
19 00
1280
19 00
12.70
400 00
400 00
400.00
380.00
380 00
400.00
400 00
400 00
360.00
380 00
400 00
400 00
15.00 15 00
14.50 400.00 14.50
19.00 400.00_ 18.00 1 00
13 00 400 00 12.50 0.50
14 30 380 00 14 30 -
19.00 380 00 18.00 1.00
12 80 380.00 12 30 0.50
•
FORM • 28
QESCO
Revenue and Subsidy Statement Jan-Mar 2018
IResidential
Up to 50 Uinta
15%5V5)
9.62
91 64
21.08
Nagel
0.48%
4.59%
I
124.575
168,082
102652
29.542
5.859
ow) Okage)
For peak load requirement up to 5 kW
01-100 Units
101.300 Units
201-300 Units
301.700Units
105%
28.07
29.32
1 44%
47%
Above 700 Otis 30.24 1.51%
For peak load requirement exceeding 5 kW
Time al Use 'TOO). Peak 2 75 014% 2,649
Time of Use (TOY) Off-Peak 13 75 085%I 17.663
Total Residential 227.27 I 451,023 I
Commercial • 412
Commercial - For peak load requirement up to 5 kW 26 12 1 31% 104.620
Commercial (41018 60.02 3.00% 34
Commercial 1520 K% For peak load requirement exceeding 5 kW
Solar
Time of Use (TOUT - Peal( (A-2) 5.96 o 30% 2.618 1
nine of Use (TOO). Off-Peak (Tema) 21.99 1.10% 37 I
Total Commercial 114.09 0 00%I 107,308
'Industrial
131 046 0.02%
01 (Peak) 1 37 0.07% 1,084
131 - (Off Peak) 6.41 0.32% 1.452
B2. 0.46 0.02% 104
02. IOU [Peak) 6.87 0 34% 1.009
02 • IOU (Off-pa 27.49 138% 1
133. 11(33 AV (Peak) 137 0 07% 16
134 26 12 1.31% 3
Total Industrial 71 3.670
Bulk
C10) Supply at 400 Volts • up to 5 kW 11
jLL:i el 400 Volts -exceeding 5 kW 046 002% 78
Time of Use (TOU). Peak 1.37 _0.07% 105
%me or Useir011)- Off .Peak 6.87 0.34% 12
C2 Supply at li kV 367_ 018%
Time 0) UsetTOLJeek 7.33 037% 25
Time of Use (TOU)- Of-Peak 31.16 158% 25
C3 Supply above 11 kV
Time at Use JTOU). Peak
Time of Use (TOLA • Off-Peak I
I Total Single Point SupplY1 51 I I 256
Agricultural Tube-wells • Tariff D I I
01 Scarp I 5.04 025% 294
Time of Use (TOU) I 4.58 0 23% -
27.03 1.35% Time of (IOU)
to
Use
02 nalities-welts 1479.08 74 00% 22,494
/korona! Tube-wells 0-2 (4) •
Time of Use (TOUT - Peak 0-280 - 3.139
Time of Use (TOO) - Peak 0-2 2.29 0.11% 521
Time of Use (TOO) • OP.Peak 02 I 16 50 0 03%
(
Total Mricunural l 1,835 I I 26.448
Public G 1.37 0.07% 260
Rasidamiai Colonies H 002 0.00%
Special Convects . Tanll K (44K)
Time of Use - Peak •
Time of Use_LTOO)• Of-Pear
Rahway TrackenTracoon • 1
C6Denration...i
General Service
Grand Total 1.999 1 100 00%I 688,966 I
12.25
400.00
380 00
380 00
380.00
4.00
12.50
15 00 1
15 00
17.00
19 00
19.00
13 00
2 00
5.79
8.11
10.20
16 00
18.00
18.00
12 50
2.00_
671
689
4.80
1.00
1.00
1 00
0 50
1.00
1 00
0 50
1.00
0.50
1.00
051
1.00
0.50
15.20
17.85
11 75
14 70 200.00
200.00
19 00 200 00
12.70 I 200 00
14 00
14 00
15.00
8 85
14 00
14 00
3.20
...-
a.00
3 85
12 00 I
1785
11 75
11 50 200.00
200.00
200.00
200 00
FORM - 28 ( A )
QESCO
Revenue and Subsidy Statement Jan-Mar 2018
talkW4) Weal
(kW)
Residential _
uslo 50 Units
9 62
For peek load requirement up in 5 4W
01100 Units
101.300 Untie
101.300 Units
301700Unas
AbOve 700 Unns
For peek load requirement exceeding 5 kW
Time of use (700)- Peak
Time of Use (701.1)• Off-Peak
Total Residential
Commercial • A2
Commercial. For peak load requirement up l05 kw 26.12
Commercial (4 100) _ 60 02
Commercial (<20 KW) For peak load requirement exceeding 5 kW - 0 00%
Re ular - 000%
Time of Use (IOU( • Peak (4-2) 5.96 0.30%
2.618
Time on Use (TOW-Off-Peak (temp) 21.99 1.10%
37 - 1
Total Commercial 114.09 0 00%1
107,308 - I
Industrial • 0 00% _ •
131 048 002%
131 (Peak) 1.37 0.07%
1,084
81 • (Off Peak) 6 41 0.32%
1.952
82 - 70U (Peak) _ 6.87 0.34%
B2. 0.46 0.02%
109
101
,0
82 - 700•11.peek 27 49 1 18%
1
81 11/33 KV (Peek( 1 37 0.07%
16
Ele 26 12 131%I
3
3,670
Total Industrial 71 0 00%
Bulk • •
C1(e) Supply el 400 Volts . up to 5 kW - 000% 11
C106 Suppty at 400 Vons arruS 5 ION 0.46 0.02% 7E1
Time Of Use (701.1)• Peak 1.37 0.07% 105
Time of Use (TOU)• on-Peak 6.87 0.34% 12
_2 Supply el 11 kV 367 0.18% -
Time Of Use (IOU)-Pear 7.33 037% 25
Time of Use ()DUI. On-Peak 31,16 1.56% 25
3 Supply above II kV
Time of Use (1 TOU)LPeek • - -
Time of Use (TOU). Off-Peak -
Total Single Point Supply 51 I 258
Agricultural Tube-wells • Taal! D -
01 Scarp 504 0.25% 294
Time of US, (TOU) 4.58 023% -
Time of Use (TOU) 27 03 1.35% - _
02 Aanculuel Tube-wells 1479.08 74.00% 22,494
Ag
al
riculluai Teoemmas 0-2 Oil - •
lucre of Use (TOU) • Peak 0-2(1 • 3.139 -
Time of Usa (TOU). Peek 0-2 229 0 11% 521
Time of use (Ta) • Off-Peak D2 16 50 083% •
Tonal Agricultural 1,536 I 26,448
Public U9Mino G 1 37 0.07%
260 •
Residential Colonies H 0.02 0.00%
Special Contracts • Tariff K (AJK)
rime of Use (TOU) - Peak
Time of Use (TOU) - off-Pen
-
GRIMM Service 1
- Railway TractionTraclion . 1
Co-Genranon•J
I Grand Total 1.999 1100,00%I 588,965
Irls) (Min Rol (MB Ral
38.49
1,145.51
316.18
433 00
998.52
574 59
(min RE (Mln RI)
19 24
530.60
170 94
294.44
469.20
544 34
49.49
171 63
2,250.08
-C
(Min as)
(,)/..
(Mln RS) I
19 24
614.91
145 22
138.56
29 32
30.24
•
52.24 I
178 70
3,237.20
2.75
•
6 B7
987.12 I
496 23 470 12 26 12
0.26 900.37 L 0.26 900 .37
' - •
" - -
2.135 113 18 I 285 107.22 5 96
17 22 I 285.92 17.22 274 92 1100
20.32 I 1,796.69 20.32 1.752.62 43.07
. - . .
664 - 664
- 26.12 • 24 74 1 37
- 83 39 L - 80.19 121
002 6.41 002 641
5.28 130.59 _ 5.28 12371 6 87
36.46 351 90 36.48 337.88 14 02
1.95 26 12 I 1.95 24.74 1 37
I 14 38 331 69 14 38 318.53 13.06
68.10 962.87 I 58.10 922.96 39.91 I
- . .
2 03 6.64 2.03 6.64
0.63 26.12 0.83 24.74 1 37
4 33 89 35 4.33 65.91 344
3.05 52.42 3.05 E 52A2
1 209 139.29 209 131 96 733_
10.71 398.82 10.71 383.24 15 58
. - • •
• •
22.86 712.64 22.85 684.92 27.72 I
- . -
78.61 - 60.40 16 13
81 79 - 61 79 •
317.65 • 317131 •
347 97 21.742 43 267.48 17.009 38 80 49 4,733 05
- - . •
4870 - 48 70
9.27 43.53 9 27 34.37 916
• 209.49 - 145 96 I 63 51
405.94 22.47110 346.46 17,649.65 60.49 4.821.85 I
19.24 19 24
025 025
29,19940 446.72 23,279.73 60.49 5,919.67 I I 607.21
91=H.64
21 08
2B 87
2932
30.24
2 75
13.75
227.27
048%
0 00%
4.59%
144% 102.652
1,47% 29 542
1.51% 5.859
0.00%
0.14%1 2.649
0 69%1 17,863
0.00% 451023 -
000%
1.31% 104.620
3.00% 34
124575
188.082
FORM • 28
QESCO
Revenue and Subsidy Statement Apr 2018
[Residential
(mliWol Made)
0.48%
I (kW) ("Age) (11sAWAI I
U 10 50 Units 3 46 124.575
For peak load requirement up 10 5 kW
01.100 Units
1
32.92 459% 168.082
101.300 Unils 7.57 1.05%
201.300 Units 10.37 1.44% 102.652
301-700Un06 10.53 1 47% 29.542
Above 700 Units 10 86 151% 5,859
For peak iime requirement exceeding 5 kW I _ Time of Use OMR - Peak 0.99 I 0 14% 2.649
Time of Use (TOU). Otf.Peek 494 I 089% 17.663 I
Total Residential 81.63 I I 461,029 I
Commercial - A2
Commercial For peek load requirement up to 5 kW 9.38 1.31% 104620
Commorciet (4100) 21.56 3.00% 34 400.00
Commercial (420 k%9 For peak load requirement exceeding 5 kW -
Regular - I
Time of use (Toil) - Peak (A-2) 2.14 0.30% 2,6113 I I 400.00
rime of Use (TOU) . Off -Peak (Temp) 790 1 10% 37 I 400 00
I Total Commercial 40.98 0.00%1 107,308
ino:Waffle! - I
BI 0 16 0.02%
131 (Peak) 0 49 0 07% 1.064 I I_
Si . (Oft Peak) _ 2 30 0.32% 1.452 I
B2- 016 0.02% 104 400.00
82 .70U (Peak) 247 034% 1.009 400 00
B2 - TOU (06.peak) 9.87 1 30% 1 400 00
131 I 103 KV (Peak) 049 007% 16 380.00
64 938 131% 3 380 00
I Totellnauemal 25 I I 3,670
Bulk
CI sa) supply at 400 Volts. up lo 5 kW 11
SSuppltat 400 Volts -exceeding 5 kW 0 16 002% 78l 400.00
Time of Use (TOU) . Peak 0.49 0.07% 105 400.00
Time of 1..(10U], - 011-Peali 2.47 0.34% 12 400.00
C2 Supply at II kv 1.32 0 18% - 380 00
Time of Use (70U)- Peak I 2 63 0.37% 25 380.00
Time of Use (70U). Off-Peak I 11 19
I
156% 25 380.00
gpi ply above 11 kV
Time of Use (TOU) . Peak
I Time of Use (TOU1.06-Pesk I
I Total Single Point Supply) la I I 266
Aviculture! Tube-wells • Tariff D I DI Scarp 1 81 0.25% 294
Ti Time or Use (TOU) 1 65 0 23%
h
Time ol Use (TOU) 971 I 1.35%
02 Agncurlual Tube wells 22,494 200 00
A3rIcutual Tube-wails 0.2 (11) -
531 251 74.00%
-
Time of Use (IOU) • Peak 0-2g) 3,139 200 00
Time of Use (YOU). Peak 0-2 0.82 1 0.11% 521 1 200 00
lime of Use (TOU). OH-Peak 02 5.92 0.03% 200.00
Total Agricultural 651 I I 26.448 Public U91- 1g G 049 1 007% 260
Residenhal Colonies Fl 0.01 0.00%
548 .1a1Coniraci9 - Tariff a (A111)
Time of Use (TOU) • Peak
Time of Use (YOU) - Ott-Peak
Railway TracoonTraction • 1
Co-Genralion.J
I General Serdce
I Grand Total na 1 100 00%1 688,986
(RvikWh) 11,
4 00 2.00
12.50 5 7D
15.00 8.11
15 00 10.20
17.00 16.00
19.00 18.00
•
19,00 18.00
13 00 12 50
19 00 18.00
15.00 400 00 15,00
•
19.00
13.00
14 50_
19_00
13 00
14 00 1 400 00
19.00 I 400.00
12 801 400 00
19 00 380.00
12.70 380.00
15 00
14.50
19 00
13.00
14.30
19 00
12 BO
15.20
1785
11 75
14.70
12 70
19.00
•
400.00
400.00
400 CO
400 00
400 00
380 00
380.00
380.00
•
• I 12 00
- I 17 85
11.75
200.00 11.50
200 DO
200.00 15.00
200 00 I 885
(Re/11■1011 diekWAO I (HsikWhl
2 00
18.00
12 50
14 50
10 00
12 50
14 00
18.00
12 29
16.00
12 20
15.00
14 50
1800
12 50
14.30
1600
12.30
Mir
1.00
050
1.00
051
1 00
050
671
6 89
480
1.00
1.00
1 00
0 50
050
0.50
0 50
4.00
385
100
1,00
1.00
320
100
1 1 1
1
1
I
LJ
11
lJ
FORM • 28 ( A)
QESCO
Revenue and Subsidy Statement Apr 2018
Residential
IMliWTI %NE (%aM( (ten Re) (min Rs) (min Rs) nun Rs) (min R%
-7‘
(Men Rol
691 Up lo 50 Urals 3.46 0 48% 124,575 13.82 691
For peak load requirement up to 5 kW 0.00% - -
01.100 units 32 92 4,59% 168.082 411.44 190 58 220.66 _
101-300 units 7 57 11356 61 40 52.16_
101-100 Units 10.37 1 44% 102.652 155.52 105 76 _1 49.77
301.700Units 10 53 147% 29,542 179.06 168 53 10.53_
Above TOO Units 10 86 1.51% 5,859 206 38 195 52 10.86
For peak load requirement exceeding 5 kW 0 00% - -
Time of Use (TOU) - Peak 0.99 014% 2,649 18.70 17 77 a99_
Time of Use (TOU) Off-Peak 4.94 0.69% 17.663 64.18 61 72 I 2.47
Total Residential 81.63 0.00% 451.023 1.162.73 808.18 354.55 I
Commercial-A2 • 000% - I
Commercial - For peak load requirement up to 5 kW 9.38 131% 104,620 178 24 16886 938
Commercial n0(1) 21 56 3 00% 34 0.09 323.39 009 323.39
Commercial (C0 KW) For peak load requirement exceeding 5 kW • - 0 00% - _ - -
• 000% - - - - Iruiet_
Time of Use (T0t6 - Peak (A-21 2 14 030% 2.618 0.95 40.65 0.95 38 51 2 14
Time of Use (TOU). off-Peah (Temp) 7 90 1 10% 37 5 74 102.70 5 74 98.75 3.95
Total Commercial • 40.98 0.00% 107,3081 6.77 644.97 6.77 629.50 15.47 I
Industrial - 0.00% - • I
01 _ 0.16 0.02% 7 2 39 2.39 __
Itl'Asiillr 0.49 0.49 0.07% 1664 9.38 6.89
61- (Off Peak) 2.30 0.32% 1.452 29 95 26.80 1.15
B2. 0.16 0.02% 104 001 2.3D 001 2.30 2.30 .
62 - IOU (Peak) 0.34% 1009 1.76 46 90 1.76 44 04 2.47
02 • TOU (011:mis)
2.471
9 87 1 35% 1 12.15 126.39 12.15 121 36 5.04
8111!33 KV (Peak) 049 007% 16
3 H 0 85
4 79
9.38
119 14
0.65
4.79
8.89
114.45
0 49
04 938 1.31% 4.69
I Total Industrial 25 0.00% 3,670 19.37 946.84 19.37 331.61 14.33 I
Bulk • - I
Clilial8upp al 400 Voila- up to 5 kVT - 000% 11 - _
CI (Pqr pAil 400 Voss -ermire Jgclin 5 kW 0 16 0.02% 78 0 68 2.39 0.86 _ _2.39
Time of Use (TOU) . Peak 0.49 0.07% 105 _ 0.21 9.38 0.21 8.89 049
Time of use (IOU) - Off-Peek 2 47 0,34% 12 1.44 32 09 1.44 3086 123
02 Supply at 11 kV 1.32 0.18% . 1 02 18.83 1.02 18.83 •
Time of Use (1-01.6:_Peek 2.63 037% 25 0 70 50 03 0 70 47.40 263
Time of Use (TOU) . Off-Peak 11.19 1.56% 25 3.57 143 25 1 3.57 137.65 5 60
C3 supply above 11 hV - . . •
Time of use ircAuf see - . . •
Tune of Use (IOU) - Off-Peak - • • . •
I Total Single Point Supply
Agricultural Tube-walla • Tariff D
18 256 7.62 255.97 7.62 246.01 • 9.96 I
I Di Scarp 1.81 025% 294 27.52 21 72 579
Time of Use (TOU) 1.65 023% 29.38 29.38 -
Time of Use (TOO 971 35% • 114.09 11409 _
D2 Agriculluel Tubs-wails 531 25 7400% 22,494 115.99 7609 40 107.37 6109 39 8.62 1 700 01
Liticultual Tube-wells 62 pa_
Time of Use (TOU) • Peek 0-2(1) 3,139 16.23 16.23
I Time of Use (TOU) • Peak 0-2 0 82 011% 521 3.09 15 83 309 12.34 3.29
1
Time of Use (TOU) • Off-Peak 02 5.92 083%1 75.24 52 43 22.81
Total Agricultural 661 26448 I 135.31 8.071.26 126.69 6.339.36 8.62 1.731.90
Public Ugfriing G 0.49 007% 260
000% •
6.91 F 0.09
6.91
0.09 Residenlial Colonies H 001
Special Contracts - Tariff X (AJK) •
Time of use (70U)- Peak
Time of use (70U) Off-Peak
Ralltsys -1 _TractionTraction
Co-Genratron-v
General Service
Grand Total 718 I 100 00% 588,965 169.07 10,487.77 160.46 11,36136-I- 2426.21
)k (
(RI*VaM) CRIAAM)
2.00
6.71
6.89
480
1 CO
100
•
100
0 50
1 CO
1.00
0.50
1 03
0.50
1,00 051
100
0.50
0 50
1.00
0 50
•
4 00
3 85
24 20 300%
•
•
Bee!andel
mo to 50 Unfts
For peak load requirement up to 5 kW
01-100 Unlis
101-300 Unlis
201-300 Units
301•7000nile
I 11411wN I 0441141 I
I 388 048%1
1
36.95 4.59%
8.50 1.05%
11.64 1.44%
11.82 1.47%
1 Total Commercial
L03
Tune
Supply above 11 kV -
Time of Use (TOU) • 011•Pealt
Above 700 Unite 12.19 1.51%
For peak load requirement exceeding 5 kW •
Time of Use QOU)- Peak 1.11 0.14%
Time of Use (TOU) • Off-Peek 554 069%
I Total ResidoMlel 91.63 I I
Commercial - A2 • I I
Commercial. For peak Imo requirement up lo 5 kW 10.53 1.31%
Commerce! (.100)
Commercial 1420 WM For peak bed requirement exceeding 5 kW
Regular
rime of Use (TOU) • Peak (A.2) 2.40 030%
Time of use (rout . off-Peek (Tame)
887 1.10%
46.00 I 0.00%1
InclUS(rial
E11 0181 0.02%
131 Peatr)_ 0 55 0.07%
B1 • (Off Peak) 259 0.32%
10 • 0.18 0,02%
82 TOU (Peal,) 2.77 0.34%
B2 - TOU 108-per 11.08 1,313%
63- 11/33 KV Teak) 0.55 0.07%
84 10 53 1.31%
1 Total industrial 28 1 1
Bulk
Cita) Supply at 400 Volts • up to 5 kW -
ci() Supply a1400 Volts •exceern5 kW 0 18 0.02%
lime or Use (IOU) • Peek 0.55 007%
Tlmo of UstOCIU) • Off -Peek 277 034%
C25upPly91. I kV 1 48 0.18%
lime of Use (ICU) • Peek 2.96 0.37%
of Use (TOU1 • Off-Peak 12.56 1.56%
Time ofatTOU) • Peak
Total Single Point Supply 21
Agricultural Tube-wells - Tariff D 1
DI scarp_ 2.03 0.25%
Time of Use (TOU)_ 1 85 0.23%
Time of Usi(7_OU) 10.90 1.35%
02 rkgricultusa tube-wells 596 32 74.00%
egrIcoltual Tube-wells 0-2 Off
Time of Usa_g0.11: Peak 0-26) •
lime of Use (IOW - Peak 0-2 0.92 0.11%
time of use (TOUT - Off-Peak 02 6.65 0.83%
1
Total Agricultural 619 1 1
Public 149li G
0.551 0 07%
Residential GolonieS H
0011 0.00%
Spacial Coniracis Tent IS (PJK
Time of Use (T01.3 • Peak
Time ofiALCf OU) • Off-Peak
Railway traclienrrechon- I
Co-Genralion-J
General Service
Grand Toted 806 100 00%1
FORM • 28
OESCO
Revenue and Subsidy Statement May 2018
Mosel (ile/kW/M) (RVINVIG divirWM9 1 'RPM")
I 124.5751 4.00 • 2.00
•
168,082 12.50 5.79
- 15.00 8.11
102.652 15.00 10.20
29,542 17 00 16.00
5.859 19.00 18 00
-
2.649 19 00
I
113 DO I
12.50 17,663 13.00
451.023 1
104.620 19.00 18 00
34 400.00 15.00 400.00 1560
- -
2.618 18.00 400.00 19 00 400 DOI
37 400.00 13 00 1 400.00 1 12 50
107.308
J 14 50 14.50
1,084 19.00 18.00
1.452 13.00 12 50
104 400.00 14 00 400.00 14.00
1.009 400 00 1900 400.00 18.00
400.00 12.80 400 00 12.29
16 313000 19.00 380 00 18.00
3 380.00 12 70 380.00 12 20
3.670 1
I 11 15 00 - 15 00
78 400 00 14.50 400.00 14.50
105 400.00 19.00 400.00 18.00
12 400 00 1300 400 00 12.50
380.00 14 30 38200 14 30
25 380 00 19 00 380.00 18 00
25 380 00 12 80 38000 12 30
- -
-
I .
256
294 15 20 - 12 00
17.85 • 17 135
11.75 • 11 75
22,494 I 200.00 14 70 200 00 11.50 I
3.139 200.00 200.00
521 20000 19.00 200.00 15.00
200 00 12.70 200.00 8.85
26,448 I 260 14.00 14.00
• 14.00 14 00
12 25
588.965 1 I 1
1\'
388
36 95
8.50
11 64
11 82
12.19
111
5 54
91.63
0.45%
o 00%
459%
1.44%
147%
151%
o 00%
0 14%
0 69%
0.00%
481.84
127.47
174.57
200.99
231 66
21.06
72 05
1,305.15
200 07 H
383 00
213.92
68 92
118 71
189.17
219 46
19.95
69 28
907.17 •
189.54
009 363 00
FORM • 211 ( A )
1 1
1 1
QESCO
Revenue and Subsidy Statement May 2018
Residential
Up to 50 Units
For peak load requIramen1 in lo 5 kW
01-100 Units
101.300 Units
101-300 Units
301.700Unn
Move 700 Units
For peak load requiremeni exceeding 5 kW
Time of Use (1016 - Peak
Time of Use (TOO • Off-Peet
Total Residential
Commercial - A2 0.00%
Commero6 • For peak load requirement up to 5 kW 10.53 1 31% 104.620
Commercial (<100) I 24.20 3.00% 34
Commercial (<20 KW) For peak load requirement exceeding 5 SW - 000%
Regular 0.00% •
Time of Use (TOU). Peak (A-2) 2.40 030% 2.618
Time of Use (IOU). Oil-Peak Ramp) 8 87 1.10% 37
Total Commercial 46.00 0 00% 107,308
Industrial 0.00%
81 0.18 002% •
_131 (Peak) 055 0.07%
Ell • (Off Peak) 2 59 0329%
82. 0.18 0.02%
B2 • TOU (Peak) 2 77 034%
82 - TOU (08.peak) 11 08 1.38%
83- 11E33 ITV (Peak)
0.55 0.07%
84 10 53 131%
Total Industrial 28 0.00%
Bulk
Ci(a)• ply 51400 Volts • up to 5 kW • 0.00%
C1(0) Supply a1400 Vans -eag 5 kW 0.18 0.02%
Time of Use rrou) - Peak 0.55 0.07%
Time of Use :)1.1) • Off-Peek 277 0.34%
025q.piy at 11 kV 1.48 018%
Time of Use OU1- Peak 2.96 0.37%
Time of Use (TOU) • 06-Peak 12 56 156%
r
ISupply above 1 kV
Time or use (Tom- Peak
•
Time of Use (1016 • off-Peax
Total Single Point Supply 21
Agricultural Tube-webs • Tariff D
p1 Suter 2 03 0 25% 290
Time of Use (TOU) 1 85 0.23%
Lime of Use (TOU) 10.90 1 35%
02 Awiculluel Tube-IVOSS 596.32 74.00% 22.494
Naicutluai Tube-wells 0-2 (Ii) •
Time of Use (TOU) • Peak 0-2(0 • 3,139
Time olUseTTOU)- Peak 62 0.92 0.11% 521
Time of Use (TOU)-Off-Peak D2 665 0 83%
Total 49tlttamsr.l 619 26,448
Public Ligating G 0.55 0 07% 260
Residential Colonies H 0.01 0.00%
Special CoMrads • Tariff K (AJK)
Tme of UsefrOU) • Peak
TIM? al 1.011.a0ff-Peak
RellvreuracilonTracilon • 1
CoGenratIon-J
Generel Service
Grand Total 506 1 100 00%1 568.965
124.575
168.082
102.652
29.542
5.859
2 649
17.663
451 023
1.084
1.452
104
1,009
1
16
3
3.670
11
78
105
12
•
25
25
256
0.01
-I
12.15
1.78
0.65 10.53 0.65
4.79 133 73 1 4 79
19.37 388.20 19.37
H 0 68
1.44 38 02
10 53
2.68
0 21
[_
.0
0 70 56.16
21.13 12
3.57 180 79
7.62 257.32
115 99
136.31
169.07
16.23
0.09
- -
• .
0.95 45.63 0.95 43.23
5 74 115.27 5.74 110 84
6/7 723.98 8.77 706.61
309
64in Psi Rs}
1552 776 775
30 89 24 38
32.98 32.98
128.07 128.07
8,76595 I 127.03 6.65772 (11 04)
•
16.23
17.55 3.09 13.86
84 46 58.66
9,059.89 146.35 7,116.86 (11.04)
7.76 7 76
010 010
•
11.772.44 160.11' 9,389.76 (11.04)
2.68
10 53
33.62
2.59 0 01
52.65 1.76
141.88 I 12.15
•
0.68 284 -
021 9.98 •
144 34 64
1.02 21 13
070 53 20
3 57 154.51
•
•
7.62 276.14
2 68
9 98
32.33
2 59
49 88
138.22
9.98
128 46
372.11
1 90823
3 69
25.60
1,944.041
I
2.386.66 I
247 01
58.55
55 86
11 82
12.19
111
2.77
397.80
10 53
2 40
443
17.37 I
J
55
1 29
2.77
5 65
0.55
5.26
16.09 1
0.55
1 6 50
1.39
(uck)
FORM • 28
QESCO
Revenue and Subsidy Statement June 2018
1
Residential
HF
ip lo 50 Units
For peak load requirement up la 5 kW
01-100 Units
(12kwm I lategel I 3.66 0.48% 124,575
36.75
8.45
168.082 4 52%
1.05% 101-380 Undo
102652
29.542
5.859
2.649
_ 201-300 units
301-700Units
Above 700 Uni6
For peak load requirement exceedIng 5 kW
11.58
11.76
1.44%
1.47%
12 13 1.51%
Time or Use (TOU) • Peak
[
time of Use (TOU) - Off-Peak
I Total Residential
Commercial -A2
110
551
91.14
0 14%
069%
1 1
17.663
951.023
104.620
34
Commercial • For peak load requirement up to 5 kW
Commercial (,1001
10 47
24.07
•
1.31
8822
1.31%
3.00%
Commercial (CO KW) For peak load requitement exceeding 5 kW
030%I
_Regular
2.618 rime of Use (IIDU). Peak (A-2)
Time of Use (TOG) • Off-Peak (Temp) 1.10% 37
1 Total Commercial 46.76 I 000%1 107,308
Industrial
B1 0.18 0.02% -
B1 (Peek) 0.55 007% 1084
BLJOR Peek) 257 032% 1.452
82. 0 18 0.02% 104
132 TOU (Peak) 1 76 034% 1,009
62 • TOU (011yeak) 11 02 138% 1
133- 11/33 KV/Int 0.55 007% 16
134 10 47 131% 3
Total industrial 28 1 1 3.670
Bulk
01017 rplyei 400 Volts • up to 5 KW • 11
Ittipply at 400 Volt -exceeding 5 kW 016 0_02% 78
Time of Use (TOU) Peak 0.55 0.07% 105
Time or Use (TOW- OR-Peak 1 76 034% 12
02 Supf±dtal 11 kV 1 47 0 la%
Time of Use (IOU) • Peak 2.94 0.37% 25
Time of Use (TOU) • OR•Peak 12 49 1.58% 25
03 Supply above 11 kV
Time of Use (TOU1- Peak
Time of Use (IOU) - On-Peak
Toot! Single Point Supply 20 I 256
Agricultural Tube-wells • Tariff 1)
O1 Scam_ 2 02 1 025% 294
Time of Use (TOU) 1.84 0.23% -
Time of Use (IOU) 10.84 I 1.35%
02 Agncultual Tube-wells 593 12 74_00% 22.494
Agiiicollual rube-wells 0-200
Time of Use (704)Paaa 3,139
Time al Use (TOU) Peak 0.2 092 0.11% 521
Time of Use (701.1) Off-Peak 02 681 083% I
Total Abricuttural 815 I I 26.448 I
Public Lighting G 0 55 1 007% 260
Reelaenthe Coiames 0.00%
Contracts • Tariff K (AJK)
0011 I
Time olLSTOU)• Peak
Time of Use (Toy) • 011-Peek •
Railway TreclionTranion 1
Co-Cenration-J
General Service
Grand Total 801 1 100 00%1 688,965 I
400 00
H 400.00
400.00
400 00
400 00
400.00
38000
1 380 00
(RSAWhi (RilkW/12)
2.00
5 79
8.11
10.20
16.00
18.00
1800
12 50
18.00
400.00 15.00
. ' .
- - -
19.00 1 400 00 16.00
13 00 1 400 00 1 12 50
RisnrWM
2.00
671
6.89_
480
1 00
1.00
1 00
0.50
hRstWAIi IF/AWN (RslicW,M)
•
4.001
•
12 50 1
1 15001
15 00 1
17.00
19.00
19 00 1
13 00 1
19.00
1500
1 00
050
12.00 320
17.85
11,75
200.00 11.50 • 3.20
•
15 00
12.70
400 00
400.00
400.00
380.00
350.00
380 00
15.00
14.50 400 00
19.00 400.00
13.00 400.00 I
14 30 380 00
19.00 38000
15.00
14 50
16.00
12 50
14 30
18.00
12.30
200 00
200.00
100 00
11 75
12.80 380 00
15 20
14,70
19.00
200 00
200 00
20000
12.25 1-
1.00_
1.00
050
4.00
3 85
14 50 1 14.50 1--.
19.001 - 18 00 1.00
13 00 j - 12 50 050_
14 00 1 400.00 14.00 -
19 00 1 400.00 18.00 100
12.80 400.00 12.29 0 51
19.00 380 00 18.00 1.00
12.701 380.00 1220 050
14.00
14 00
685
1400
14.00
• - 1.00
• 050
FORM - 28 ( A)
Pane)
I
QESCO
Revenue and Subsidy Statement June 2018
I (Memo I „age) I
Residential I
Up le 50 Units 3.86 046%I124.575
For peak load requirement Irv° 5 kW - 0.00%1
_ 01-100 Units 36.75 4.59% 188.082
101-303 Units 8.45
101-300 Units 11.58 1 44% 102.652
k
301.7001.Mils
11 76 147% 29.542
Above 700 units 12.13 1.51% 5659
For peak load requirement exceeding 5 kW - 0.00% •
Time of Use (TOU) • Peak 1.10 0 14% 2,649
lime of Use (TOU) . 011-Peak 5 51 069% 17.663
I Told Residential 91.14 0.00% 451.023
000%
1047 131% 104.820
24.07
•
Industrial
Total Industrial
I
O piiilave 11 kV
Time of Use (TOW- Peak
Time of Use goo - Off-Peak •
1
1 Total Single Point Supply 20
256
1
porlcullural Tube-wells Tariff D
DI Scarp 2.02 0.25%
294
71me of Use (TOU) 1.84 0.23%
lime of Use (TOU) 10 84 1.35%
lApgricultual Tube-wells 593.12 7400% 22.494
&Meatus! Tube-wells 0-2it •
3.139 Time of Use (IOU) • Peek 0-700
I
stutegpt0 - Peak 0-2 0 92 0 11% 521 ime ft 6 61 0 83% Time Cl Use (TOU)- OH-Peak D2
1 Total Agneulturei 615 26,448
Public UghtnG 0.55 0.07% 280
Rosanna! Colonies H 001 0.00%
Special Conlraos - Izmir If (W.0)
llme of Use (TOU) • Peak
Time of Use (TOU) • Off-Peek
RarlisTraclionTraction • 1
0s-Genralern-J
General Service
1 Orand Total 801 100 00% 588.965
Win Rs) Win Rd
15 43
459 36
126 713
173 64
199 91
iffln Re) leen RE win Rs) rho, Rs) 1
7.72
212.77
58 55
118.07
188.15
7 72
246.58
58 24
55 56
11.76
230.41 218.29 12 13
• •
20.95 19.84 110
71.66 68 90 2 76
1,298.14 902.30 • 395.84 I
198 99 18852 10 47
0 09 361 05 009 361 05
- - .
• - •
095 45.38 0.95 43 00 2.39
5 74 114.66 5 74 110.25 4 41
6.77 720.09 6.77 702.821 - 17.271
2.66 266
10 47 992 • 055
33 44 32 16 1.29
001 2 57 0.01 2.57
1.76 52 37 1.76 49 61 • 2 76
12 15 141 11 12.15 13540 5.62_
0.65 10.47 0.65 9.92 0.55
4 79 133.01 479 127.77 5 24
19.37 388.12 19.37 370.11 16.00 1
- -
0.68 2.66 0.65 2.66
0 21 10.47 0 21 992 0 55
1 44 35.83 1.44 34.45 1 38
1.02 21.02 1.02 21 02
070 55 BB 070 52 92 7 94
3.57 159.93 3.57 153.68 6 25
- .
- .
- -
7.62 286.78 7.62 274.86 11.12 1
30 72 24.25 6 47
32 BO 32 BO
12138 127.38
115.99 6718.90 126 70 6,820.91 (1071 1,897.99
•
16 23 16.23 •
3.09 17.46 309 13 78 3 67
84.01 58.54 25 47
135.31 9,011.26 146.02 7,077.68 (10.71 1,933.60 I
7.72 7.72
0.10 0 10
•
7-•
169.07 11,709.20 179.78 9,335.36 (10.7111 2,373.84 I
Commercial • A2
Commercial . For peak load requirement up lo 5 kW
Commercial 0100)
Commercial 1020 aw) for peak load requirement exceeding 5 kW
Regular
Time of Use (TOU) • Peak (A-2)
Time of Use (TOU) • Off-Peak Rerrifff
1 Total Commercial
Bulk
Cast Sapp! igEMO VontLig. to 5 ION
Clibfluppry friit00 Volts -exceeding 5 kW
Time of Use (TOU) Peek
Time of Use(TOU) - Off -Peak
02 Supply al 11 kV
Time of Use (11:sealt
Time of Use (TOU) - OH-Peak
13i
01 (Peals)
_ 01- (Off Peas)
82
02- TOU (Peak)
142 • TOULOff-peek)
133 1 ii23Skjr FAsek)
84
000%
0.00% -
2.39 03a% 2,618
882 t.t0% 37
46.76 000% 107.308
0.00%
0 18 0.02%
0.55 007% 1,084
257 032% 1,452
0 18 002% 104
2.76 034% 1.009
11 02 138% 1
0.55 007% 16
10 47 131% 3
28 0.00% 3.670
000% 11
0 15 0.02% 78
0.55 0.07% 105
276 0.34% 12
1.47 0.15% -
2.94 0 37% 25
12 49 1.56%I 25
3 00% 34
He0
. , '
FORM • 28
QESCO
Revenue and Subsidy Statement Apr-June 2018
Raslaennal
nawill I Meg.) I m^0
1
Ofliti I fiterkwito
lip to 50 lines 11.19 040% 124,575
For peak load requirement up It 5 kW •
01-100 lines 106 61 4.59% 168,082
101-300 Unix 24 52 1.05%
201-300 Units 33 50 144% 102,652
301-700UnI6 34.12 1 47% 29.542
Above 700 Unix 35.18 1.51% 5,659
For peak load requirement exceeding 5 kW •
I lime of Use (ToU)- Peak 3.200.14% 2649 2
I Time of Use (OU) • Off-Peak 15.99 0.60% 17.663
I Total Resfaemla 264.39 I 1 461,023
Commercial - A2
Commercial - For peak load requiremeni up to 5 kW 30 38 I 31% 104.820
CommercialS 69.83 3.00% 34 I 400 00
Commercial (<20 KW) For peak load requirement exceeding 5 kW - -
Regular •
Time Of Use rout-Peek (A2) 693 030% 2818 400 00
Time of Use (Too • Off-Peak (Temp) 25 59 7.10% 37 I 400.00
I Total Commercial 13273 I 0 00% 107,308
Industrial
0 53 002% 131
Enoesk) 1 60 0.07% 1,084
SI • (Off Peat/ 7.46 032% 1,452
E12 0.53 0.02% 104 400.00
82 - TOU (Peak) 800 0.34% 1,009 I 400.00
62 - TOU (Cif-peak) 31.98 1.30% 1 400.00
0111/33 KV (Peak) 1.60 0 07% 16 380.00
84 30 38 1.31% 3 380 00
Total Indusinal 82 3,670 1
Bulk
CIO% Supply al 400 Volts • up lo 5 kW - 11
LL(11x) Supply a1400 Volts -exceeding 5 kW 0.53 0.02% 78 400.00
Time of Use (TOW. Peek 1.60 0.07% 105 40000
Time of Use (TOO - off.Peek 8.00 0.34% 12 400.00
Supply al 11 k‘r 4.26 0.18% 380 00
Tune of Use (TOU)• Peak 8.53 0.37% 25 380.00
Time of Use (FOU)- Off-Peak 36.25 1 56% 25 360.00
03 Supply above 11 kV -
Time of Use (TOU)- Peak -
Time of Use (TOU)- Off-Peak • 1
1 Telal Single Point Supply 59 I I 266
Agricultural Tuba-wells - Tarld D
01 Scarp 5.56 0.25% 294
Time of Use (TOUL 5.33 0.23%
Time of use (TOW) 31 45 1.35%
02 Agncullual Tube-wells 1720.70 74.00%
-
1 22494 200 DO
Agficunual Tube'wells 0-2 00
Time of UseifOtff• Peak 0411) ..
2.67 I 0 11%
3,139 200 00
lime of Use (TOU) - Peak 0-2 521 200.00
Time of Use (TOUT - Off-Peek 02 19 19 I 0133%1 200 00
I Total Agricultural 1,785 I I 25,448
Piano U Mni G 1.60 0.07% 260
ResIdemial Colonies ki 0.02 0.00%
Special Cuntracis • Tariff it (fUlt)
Time of Use (15Peak
lime of uee (TOU)- Off-Peak
RaIKVEly Tractiontraction - 1
Co-Genraffon-) -
General Service
Grand Total 2,325 1 100 00%1 588,966 I
(Renown I pow,'
4 00
12 50
15.00
15.00
17.00
1900
1900
14 50
19.00
13 00 1
14.00 1
19 00 I_
12 80 1
19 00 1
12 70
15.00
14.50
19.00
13.00
14.30
19.00
12 80
12.70
19.00
1300
15.00
19 00
13 00
15 20
17.85
11 75
14.70
19.00
14 00
1400
(tkovv/m)
400.00
400 00
400 00
400 00
400 00
350 00
380.00 1
- 1 15 00
400.00 14 50
400 00 18 00
400.00 12.50
380 00 14 30
38000 18.00
380.00 12 30
• -
• -
• )
-7-I 12 00
17.65
- 11 75
200 00 11 50
- -
200 DO -
200 00 1500
200 00 8.85
- 14.00
- 14 00
•
400.00 I
pis:liven) I fft envied ) I
2.00
5.79
8.11
10 20
1600
18.00
18.00
12 50
1800
1500
18.00
12 50
14.50
16.00
12.50
14.00
1800
12 29
18.00
12 20
-71
H
a
1
2 00
6.71
6.89
4.80
100
1.00
1.00
050
0 50
1 00
0.50
- _
1.00
0 51
100
0.50
050
050
400
3 85
1.00
100
100
44.78
1,33283
367 81
503 74
579 96
668.45
60.77
207 89
3,766.02
11.19 0.48% 124.575
0.00%
106.61 4.59% 188,082
24 52 -
33.58 1 44% 102652
34 12 1.47% 29.542
35.18 151% 5.659
000% 57 57
199.90
2,617.66
OM Rs) (Min Rs) PAM Rs)
22 39 22.39
617.26 715 36
198.86 168.95
342 54 161 20
545 85 34 12
633 27 35.18
3 20
8 00
1,148.36 1
IResidential
O21650 units
For peak load requirement up lo 5 kW
01-100 Units
101.300 Units
101-300 Units
301-700Units
Above 700 Units
For peek load requirement exceeding 5 kW
Time or Use (Mu). Peak 3.20 0 14% 2,649
Time or Use (TOU) - Off-Peak 15 99 0 69% 17,863
Total Residential 264.39 0.00% 451,023
70 36
95.15
369.54
360.48 19,78802
•
413 70
9.27 39 98
169 B3
416.43 20,532.88
22.39
029
419170' 27,082.68
FORM • 28 A)
QESCO Revenue and Subsidy Statement Apr-June 2018
•
607.21 33,969.30
0.02
5.28
3846
1.95
14 3B
58.10
263
0 63
433
3 05
2.09
10 71
Commercial . A2 0.00%
Commercial • For peak load req±ireff enl up to 5 kW 30.38 1 31% 104820
Commercial (<1001 69 83 3.00% 34
Commercial (<20 KW) For peak Mad requirement exceeding 5 kW • 000%
Regular - 0.00%
Time of Use (TOU) Peas (A-2) 6.93 030% 2 618
1 Time of Use (IOU) - Off.Peek (Temp) 25 59 1 10% 37
Total Commercial 132.73 0.00% 107,308 1
Industrial • 000% .
81 0.53 002% -
Ell (Peak) 1 60 0.07% 1.084
81 jOff Peak)_ 746 0.92% 1.452
82 - 0.53 002% 104
112 • TOU (Pam) 800 0.34% 1,009
82- TOO(Offs 31 98 135% 1
03- 11(33 KV (Peak) 1 60 007% 16
B4 30 38 131% 3
Total industrial 82 0 00% 3.670
Bulk • -
Cllanupply_el 400 Volts - up to 5 kW - 0.00% 11
C11) Supply al 400 Vohs -exceeding 5 kW 0 53 0.02% 78
Time of Use (TOG) - Peak 1 60 007% 105
Time of Use goy'. CM.Peak 8.00 0.34% 12
C2 Supply al II kV 4.26 0.18% -
Time of Use (TOD) - Peak 8.53 0.37% 25
_ Time of Use (TOG) - Off-Peak 36.25 156% 25
C3 Supply above 11 kV
Tient of Use (TOG) - Peas i 1 Time of Use (TOU). Off-Peak -
Total Single Point Supply 59 256
Agricultural Tube-wells - Tariff D -
01 scam 5.86 0.25% 294
Time of SOU) 5.33 023%
Time of Use (TOO) 31 45 1.35%
D2 Agrleuaual Tube-wells 1720 70 74 Mr% 22.494
NalCultual Ribe-wells 0-2 lit) -
TIms of Use (TOU) - Peak 0-20) • 3.139
Time of I..(Te GU) • Pose 0-2 267 011% 521
lime of Use (TOO) • on-Peak 02 19.19 0.83% -
1 Total Agriculture) 1,765 26,448
I Public Lighting G 160 007% 250
Residential Colonies M 0.02 0.00% -
Special CoMracis • Tanff 0ANK) •
Time of Use (TOU) - Peek - or
Railway TractionTraction • 1
Time Use (70U) - Off-Peak
1Co-Genrelion-J
General Service
-
Grand Total 2,325 100 00% 588.965
1
548 91
30 38
1,047.45
1-1
124 73 6 93
319.83 12 79
2,038.93 50.11 1
773 •
28.7B 1.60
93.26 3 n
7.46 -
143.92 8.00
393.07 18.31_
28.78 1.60
370 69 15.19
1,073.73 46.43 1
-J
2 03 7.73
28 78
1.60
99.95
4 00
60.96
153 52
8 53
445 85
18.12
796.81
(12.491 6,885.70 1
22.85
347.97
48.70
9 27
405.94 •
•
H
89.13
95 15
369.54
25.294 25
•
50 64
243 71
26,142.42
22.39
0 29
7.73
30.38
103.95
60.98
162.05
463 97
829.06
• 577 30
026 04745
0 26
• - - . - -
2.85 131 66 I 205
17 22 332 63 1 17.22
20.32 2,089.04 1 20.32
. I .
7 73 1 -
3038 1 -
97 02 1 -
7.46 0.02
151.92 5.28
409.39 1 36 46
30.381 1.95
385.88 1 14 38
1,120.16 I 68.10
063
4 33
3.05
2.09
10 71
22.86 32.25 1
18.76
(12 49)1 5,506 23
10 88
73 88
(12.49) 6,609.54 1
FORM - 28
QESCO Revenue and Subsidy Statement 2017-2018
ffakw5)
Residential
Up to 50 Units
41 02
Foe peak Hail requirement up To 5 kW
01.100 Unns 390 71
101-300 Units 89 88
201-300 Unith 123 07
301•700Units 125.03
Above 700 Units 128.93
For peak load requiremern exceeding 5 xW
Title of Use (TOU)- Peak 11.72
Time of Use (TOU) - Off-Peak 55 61
Total Residential 968.95 I
Commercial - A2
Commercial - For peak load requirement up to 5 kW 111 35
Commercial (0 100) 255 91
Commercial 1x201091) For peak load requirement exceeding 5 kW
_Regular
Time of Use (TOU) • Peak (A-2) 25 40
Time of Use (TOU) • Off-Peak (Temp) 93.77
Total Commercial 468.43
Bulk
dial Supply at 400 Volts • up to 5 kW
Cliff) Supply at 400 Volts •exceeoing 5 kW 1 95
Time of Use (TOI..Peak 5.86
Time of Use (TOU) • Off-Peak 29 30
ftui pbo at 11 kv 15 63
Time of Use (TOU)_- Peak 31.26
Time of UseiTOU) • Off-Peak 132.84
c3Suppiy above 11 kV
Time of use (TOU)- Peak
lime of Use (IOU) • Off-Peak
Total Single Point Supply 217 I
Agricultural Tube-wells • Tariff D
21.49
Time of Use (TOU) 19.54
Time or Use_EO)J 11526
02 Agacunual Tube-wells 8.305 98
]Nficanuai Tube-wells 0.2
Time of Use (rte • Peak 0-20)
Time of Use (TOU) • Peak 0-2
977
Time of Use (70U)- Off-Peak 02
70 33 1
1 Total Agricultural'
6,542 I
PuNic
5 86
Residential Colonies H
0.08
Special Contracis • Tall K (AJS)
Time of Use (T0u)- Peak
Time of Use (TOO) - Off-Peak
RailyViraCliOnTraction - I Co-Genration4
General Service
1 Grand Total
Mace) I (kW) Maps) IRYFWIMI Ms/kWh)
4.00
12.50
15.00
15 00
17.00
iReawcii
200
5.79
811
10 20
1600
iRsAwAi)
0.49% 124.575
168.082
102,652
29.542
4.59%
1 05%
1.44%
147%
1 51% 5.859 19.00 18.00
•
0 14% 2,649 19.00 18.00
0 69% 17 663 13.00 1250
461,023 I
1.31% 109,62D 19 DO 18 00
3.00% 34 400.00 15 00 400.00 15.00
•
2,618 400.00 19.00 400.00 18.00 0 30%
1.10% 37 400 00 13 00 400 00 12 50
0.00%1 107,308 I
0.02d - 14 50 14.50
0.07% 1,084 19 00 18.00
032% 1 452 13.00 12.50
0.02% 104 400.00 14 00 400.00 1a 00
0.34% 1,009 400.00 19.00 400.00 18 DO
1.38% 1 400.00 12 80 400 00 12.29
0.07% 15 38000 1900 1 380.00 18.00
131% 3 380.00 12 701 380 00 12 20
I 3,670
I 11 15,00 • 15 00
0.02% 78 400.00 14.50 400.00 14.50
0.07% 105 400 00 19.00 400_00 18.00
0.34% 12 400.00 13.00 400 00 12 50
0 18% • 380.00 14.30 380.00 14.30
037% 25 380 00 19.00 380.0D 18 00
1.58% 25 380.00 12 80 380.00 12 30
- -
•
256
•
025% 294 15.20 12.00
0 23% 17.135 • 17.85
1.35% 11 75 • 1175
74 00% 22,494 200 00 14.70 200.00 11 50
3,139 200.00 200 00
0 1 1% 571 200 00 1900 200 00 1500
0.83%I 200.00 12 70 200 00 8.85
28,448 I
0.07% 260 14.00 19 00
040% 14 00 14.00
12 25
689.965 I
Induatdal
01
131 (Pea)
131 • (Off Peat_
02 -
B2 • TOU (Peak)
132 • TOU (Off-peak)
B3- 1103 KV (Peak)
04
Total Indunwin
195
•
27.35
5 86
_I 1 95
29.30
117.21
5.86
111 35
301
1
8.521 I 100 00%1
iRaaiWril
2.00
6.71
6.89
4.80
100
1.00
•
100
0 50
1.00
1 00
0 50
S 1_00
0.50
•
1 00
051
1.00
0 50
1 00
050
1 00
0.50
•
a 3.20
400
385
FORM • 28 ( A)
QESCO Revenue and Subsidy Statement 2017-2018
yy
t .
1MeNsl nine vs.1 Nape) IMIn Rai (Min Rs) IMin Rs) (Mm Re) (Min Re] (Min RSI
:
:t I t!
Residential Up 1o50 Lines 41 02 0.48% 124.575 - 184.10 - 82 05 62.05 For peek load requirement up to 5 kW • ' -
01-100 Units 39071 4.59% 168082 - 4.8133 82 2.262.18 2621 63 101-300 Units 6986 - 1347.93 726.78 619.15
101400 Units 123.07 144% 102652 1.846.08 1255 34 590 75 301.7000ms 125.03 1.47% 29,542 2.12544 2.000 41 125.03 Above 700 Unes_____ 128.93 1.51% 5.859 2.449 72 - 2,320 79 128.93
For peak load requirement exceeding 5 kW - 000% - - - Time of Use (TOIA_. Peek 11.72 0 14% 2,649 222.70 210.98 11.72- Time of Use (TOU) . Off-Peak 58 61 069%I 17,863 761.88 732 57 29 30
1 Total Residential 988.95 0.00% 451,023 - • - 13,801.88 - 9,693.10 - 4,208.56 I Commercial • A2 - 000% - - Commercial - For peak load requremen1 up to 5 kW 111.35 1.31% 104.620 - 2,11567 - 2,004.32 III 35 . __ Commercial H loco 255 91 3.00% 34 1.03 3.838 65 1.03 3,838.65 Commercial (420 KW) For peak load require-men! exceeding 5 kW • 0.00% , - - - -
Regular - 0.00% - . • • . • Time of Use (TOU) ak (A-2) 25.40 0.30% 2.618 11.39 482 52 11 39 457 13 25 40 Time of Use (T0U) • Off-Peak (Temp) 93 77 1.10% 37 • 68.66 1219.00 68.86 1,172.12 46 08
1 Total Comrnerclal 486.43 I 0.00% 107.308 - • - 91.28 7.655.87 I 51.28 7472.24 • 183.63 I Industrial - 0.00% • - - - A
B1 1.95 002% - 28.33 - 2833 - B?Teal 5.86 0.07% 1084 111.35 - 10549 586 131 - (Off Peek) 2735 0.32% 1.452 - 355.54 - 341.87 13.67 132- 195 002% 104 • 0.06 27.35 0.08 27.35 - B2. TOU (Peak) 29.30 0.34% 1.009 21.12 556.75 21.12 527.45 29.30 B7. TOU (011-s¢a10 117 21 1 38% 1 - 145.85 160031 145.85 1.440.53 59.78 FM. 11/33 KV (Peal() 5.86 007% 16 • 781 111.35 7.61 105.49 5.86 134 111.35 1.31% 3 57.53 1,414.16 57 53 135848 55 80
1 Total Industrial 301 1 000% 3,670 - • 232.39 I 4,106.74 232.39 3,934.99 • 170.15I Sulk - - - - • C184 Supply at 400 Volts • up to 5 kW - 000% 11 - - - - - C1Lej Supply al 400 Volts -exca4S 5 kW 1.95 0.02% 78 • 8 14 28.33 8 14 28.33 •
Time of Use (T01.1) • Peak 5.013 0.07% 105 2.50 111.35 250 105 49 586 Time of use (TOUT-Off-Peak 29.30 0.34% 12 • 17.33 380.94 17.33 366 29 14 65
C2 Supply at 11 kV 15 63 0 la% - - 1222 223.48 12.22 223.48 . Time of Use goy.) - Peak 31 26 037% 25 • 837 593.67 8.37 562 62 31.26_ Time of Use (TOM - Off-Paak 132.84 1.56% 25 42.84 1700.35 42614 1,633.93 66.42
03 Supply above I I kV • - - • - Time of Liti (IOU)- Peak - • • .
I rtme of Use (TOW - Off-Peak - - - - 7-1 _...: _
1 Total Single Point Supply 217 256 • - - 91.39 3,038.32 91.39 2,920.13 118.19I Agricultural TUbe-wella - Tariff 0 - - 01 Scam 21 49 0.25% 294 • 328.83 • 257.87 68.76 Time of Use (TOU) 19.54 023% - 348 70 - 348 70 - Time of Use (TOU)_ 115 26 1.35% • - 1.354 28 - 1,154 28 • Coricullual Tube-wells 6,30598 7400% 22,494 1,391.90 92,697.94 128763 72,518.60 124.27 20,179 14 Agncuitual Tute.wers 0.2 pi) - - • - - • - Time of Use (TOU) - Peak 0.2(i) • 3,139 d 194 79 - 194.79 - -
Time of Vie/TOM- Peet 0-2 9 77 0.11% 521 37.08 185 58 37.08 146.51 39.07 rime of Use (TOW- Off-Peak 02 70 33 083% - - 89315 - 622 39 270 76
Total Agriculture! 6,642 26,448 - - 1,623.77 95,806.30 1,499.60 75,248.56 124.27 20,557.74 PailEiLigntyla 9 5.86 0.07% 260-
- -1 82.05 - 82.05
Residenlial Colonies H 0.08 0 00% - • 1 07 1.07 . Special Contracts-Tariff INK) - - • -
Time of Use (TOU) • Peak - -:___I
Time of Use (TOg) - On-Peek RaiuratTiadionTraclion . I - • CoGenTalion.../ - •
General service • Grand Total 8,521 100.00% 588,965 - 2,028.83 124,490.41 1,904.56 99,212114 ' 12417 26;238.27
1 1 1 1
J J
J
I (MkWhi inbsee)
FORM - 29
QESCO Proposed Revenue and Subsidy Statement July-2017
Residential
Up lo 513 Units 3.63 046%
For peek load requirement up 10 5 kW -
01-100 Units 34.56 4.59% 168,062
101-300 Into 7 95 1.05%
201-300 Units 10.89 1 44% 102.652
301•7000nls 11 OS 1 47% 29,542
Above 700 Unita 11.40 1 51% 5.859
For peak load requirement exceeding 5 kW •
Time of Use (T0u). Peak 1 04 0 14% 2,649
lime of Use (TOU)- OMPeak 5.1B 0 69% 17863
I Total Residential 85.71 I I 451.023
E I Commercial -A2 A2 .
For peak load requirement unto 5 kW 9.85 1 31% 104.620 Commercial.
Commercial 8100) 22.64 3.00%I 34
For peak load requlremem exceeding 5 kW
I
-
•
Commercial 1420 K%
Sr
Time of use (TOO) . Peak (A.2) 2.25 0 30% 2.618
Time of Use (TOU) .0II-Peak (Tema) 8 29 1.10% 37
I Total Commercial 43.03 I 000%I 107,305
I Industrial -
B1 0.17 002% .
81 (Peak) 0.52 0 07% 1,084
81 - JOH Peak) 2 42 0.32% 1,452
02 . 0.17 0.02% 104
82 • TOU (Peak) 2.59 031% 1.009 _. 812 . TOO (Offweak) 10 37 1.35% 1
124575
Tana of Use (TOU) -Orr-Peak 11.75
03 spumy alcove 11 kV •
Time of Use (TOO) • Peak
I Time of Use (TOO) -Off-Peak
1 Total Single Point Supply 19
Via)-Supply al 400 Vona up 10 5 kW
CiffSeppiltel 400 Vohs exceeding 5 kW 0.17
Time of Use (TOU) • Peak 0 52
Time of use (IOU) - Off.Peek 2.59
83- 11/33 KV (Peak) 0.52
84 9 85
Total industrial 27
Bulk
C2 Supply at 1 1 kV 1.38
Time or Use (TOO) • Peak 2.76
0.02%
001%
0.34%
0.18%
0 37%
1.56%
007% 18
131% 3
3,670
256
11
7B
105
12
25
25
Agricultural Tube-wells • Tariff D
Di Scarp 1.90 025% 294
Time of Use (TOO) 1.73 0.23% -
Time of Use (IOU) 10.19 135% -
1:7N theltal Tube-wells 557.78 74.00% 22.494
Nnculhal Tube-walls ID-2 (S)
Time 01 Use (TOU) - Peak 0-26) • I 3.1391
_ Time of Use (TOO) . Peak 0-2 0.86 011%I 521 I
Time or Use (TOU)- 011-Peek D2 6.22 0.83%I - I
I Total agriculture!, 579 I 26,448
Public UgnliegG 0 52 0 07% 260
Residential Colonies H 0 01 _000%
Special Contracts . Time Pi 0..114) 1
Time of Use (TOU) - Peek - Time 01 Use (TOU) - Off-Peak
Railviiyi±rreclionTraclion • I
Ca.Geniallon-J
General Service I
ow) Mean Iiinntw/M) iiRotelh)
4 00
12.50
15.00
15.00
IsisneWMI) IRNWm
200
(FiseitirMi Insenn 1
1
2.00_
671
6.89
4 80
5.79
8 11
10 20
17 00 16.00 1 00
19.00 18 00 1.00
19.00 16.00 too
13.00 12 50 0.50
•
19 00 18 00 100
400.00 15 00 400.00 15.00
400 00 19.00 400.00 18.00 1.00
400.00 13 00 400.00 12 50 050
S 14.50 14 50
19 00 - 18 00 1 00_
1300 12.50 0 50
400.00 14 00 400.00 14.00
400 00 19 00 400.00 18.00 1.00
400.00 12 80 400.00 12.29 0.51
380 00 19.00 380.00 18 00 100
380 00 12 70 380 00 12 20 0.50
15 00 - 15 00
40000 14.50 400.00 14.50
40 00 19 00 40.00 18.00 100
400.00 13.00 40000 12.50 0 50
I 360 00 14 30 380 00 14 30
I 380 00 19 00 380.00 18.00 oo
380.00 12.80 380 00 12.30 0 50
•
15 20 120
17.85 -a 17 85
11 75 11.75 w
200 13.38 200.00 11.50 1.88
200 00 200 00
200.00 19.00 200.00 150 4o0 200.00 12 70 200 00 8 85 3.85
14.00 - 14.00
14 00 14.00
i Grand Toted 754 1 100 00%1 598,965 I
FORM - 29( A)
QESCO
Proposed Revenue and Subsidy Statement July-2017
I Residential
IMSNTI Ow9e) Om) 1%.6e/ (min Rai IMIn Rs) IMIn Rs) IMIn Re) 1 (Min Rs) (min Rs)
IrU 1c0 Units 3 63 0.48% 129,575 - 14.51 7 26 7.26
For peek Mad requirement up to 5 kW 000%
I 01)100 units 34.56 459% 168,082 431 98 200 10 231.89
300 Un I s 7.95 119.23 64.46 54.77 1101-
101-500 Units 10 139 1 99•71. 102.552 163.29 111.04 52 25
301.700unes 11.06 1.47% 29,542 18E100 176.94 1108
Above 700 Units 11.40 1.51% 5.859 216 68 205 28 11 40
For peek load requirement exceeding 5 kW • 0.006 •
Time of Use (TOM - Peak 1 04 0 14% 2.649 19.70 18.66 1 04
Time of Use (TOM - Off-Peak 5 18 0.69% 17.663 67.39 64.80 2.59
Total Resident% 85.71 0 00% 451.023 1420.79 • 848.53 372.26
Commercial . At - 0.00%
Commercial- For peek load requirement up to 5 OW 985 I.31% 104.620 187.14 17729 9.85
Commegin100) 22.64 3.00% 34 009 339.54 0.09 339.54
Commercial (420 KW) For peak mad requirement exceeding 5 kW 0.00% • •
Regular • 000% - - -
lime olUse (TOU) • Peak (A.2) 225 0.30% 2.618 • 0.95 42 68 025 40.43 2.251
Time of Use (TOU) - Off-Peak (temp) 8 29 1.10% 37 5.74 107 82 5 74 103 68 I 9 15 1
Total commercial 43.03 I 0 00% 107.308 I 6.77 877.18 I 6.77 860.94 18.24 I
Industrial 0.00%
131 0 17 0.02% 2 51 2.51
B1 (Peak) 0.52 007% 1.084 985 9 331 0.52
B1 . (Off Peak) 2 42 0.32% 1.452 31 45 30.24 I 21
017 002% 104 001 2 42 0 01 242
82 • TOU (Peek) 2 59 0 39% 1,009 1.78 49.25 1.76 46.65 2.59
62- TOU ecifepeam 10 37 1.36% 1 12.15 132 71 12 15 127.42 5 29
133- 111331/ 0 52 007% 16 0.65 9 85 0.65 9.33 0.52
84 9.85 I 1.31% 3 4 79 125 09 4.79 120.16 4 92
Total Industrie 27 0.00% 3,670 19.37 963.11 19.37 348.08 15.05
Bulk •
a(f a.rcpbr at 400 Vohs- up to 5 kW 0.00% 11 •
C I(b) Supply at 400 Vohs -exceeding S kW 0 17 0.02% 78 068 2 51 068 251
- Time of Usef Peak 0.52 0.07% 105 021 9 85 0 21 9.33 0.52
Tone of Usa rou)-OR-Peak 2.59 0.34% 12 144 33 69 144 3240 130
02 Supply el 11 kV 128 0.10% • 1 02 19 77 1 02 1977
25 070 52 53 0.70 49.76 2.76
lime of Use (TOU/ - Off-Pea" 11 75 1.56% 25 3 57 1.540 3.57 144.52 5.87
03 Supply above 11 kV
Time or Use (TOU) - Peak
Time 01 Use HOU) • Off-Peak 7-1 Total sincge Point Supply' 19 256 7.62 268.75 7.62 268.29 10.48
Agricultural Tube-walla - Tariff D
131 Soap 190 025% 294 28.89 22.81 6.08
Time or Use (TOU) 1 73 0 23% 30 84 30.84
Time of Use/TOU) 10.19 1.35% 119 79 119.79
02 Aedeunuel Tube-cells 557.78 7400% 22,494 119 19 7,46386 113.58 641445 0.61 1.049 90
Aencunual Tube-wells 0-2 liiJ -
Time of Use (TOU) - Peak 0.2(i) • 3,139 16.23 16.23
Time of Use (TOU) - Peek 0-2 066 0.11% 521 3.09 16 42 309 12 96 3 46
Time of Use (IOU) • Off-Peek D2 6 22 0 03% 79 00 65 05 23.95
Total Aprlcultuml 679 26,448 133.61 7.738.80 132.90 6.655.91 0.61 1(082.89
Public eight 0.52 0.07% 260 7.26 7.26
Residential Colonies H 0.01 0.00% 009 009
eciel Contracts - Tariff rc pk.lff)
Time of Use (TOU) Peak •
Time of Use (TOM - Off-Peek
Ralway TractionTraction - 1
CoGenration-J
General seryme
Grand Tots 754 10000% 588,965 167.27 10,275.97 166.66 8,779.08I 0.61 1296.90
FORM - 29
QESCO
Proposed Revenue and Subsidy Statement Aug-2017
1 Vekwol 1%ege) I (RYAN%) (RsnisItn) 113 6AWAO MOO)
!Residential
4001 200
12 50 579
15.00 8.11
15.00 10.20
17.00 16.00
19 00 18 00
19.00 1800
13 00 12 50
19.00 18.00
1500 400.00 15.00
- - -
- •
19 00 40000 18.00
13.00 40000 1250
1.00
0.50
a
00
0.50
1.00
0 51
100
0.50
14 50 14. 50
19.00 16.00
13.00 12.50
1400 40000 1400
1900 400 00 1800
12.80 400.00 12 29
1900 380.00 18.00
12.70 380.00 12 20
Up to 50 LIMB 365 0.48%1 124.575
1For peek load requirement up to 5 kW
01-100 Unlis 34 7B 4.59% 166.082 101-300 thus 8.00 7.05% -
201400 Unlit 10.95 144% 102,652
301-700unga 11.13 1 1 47% 29,542
_ Above 700 Units _ 11.48 1.51% 5859 Rif peak load requirement exceeding 5 kW - -
Time or Use (TOU) • Peak _ 1.04 014% 2,649
Time of Use (TOU)- Oft-Peak I 5 22 069% 17,6831
1 Total Residential 66.25 451,023 1
!Commercial • A2 -
Commercial - For peak load requirement up l05 kW 991 131% 104,620
Commercial (c 1OO) 22.78 3.00% 34
Commercial 1020 KW) For peak load requirement exceeding 6 kW -
ar_
nm. of Use (70U)• Peek (A-2) 2.26 0.30% 2,616 Time of Use (TOU)- Off-Peak (Temp) 8 35 1 10% 37
1 Total Commercial 43.30 I 0.00%I 107,308
Industrial _
131 0.17 0.02% ___ 01 (Peak) 0.52 007% 1084
61 • (Off Peak) 2.43 0.32% 1,452
B2- 0.17 0.02% 104
62 - TOu (Peak) 261 0.34% 1,009
82 • 70U (Ott-Peak) 10 43 1 38% 1
. 133- 11/33 KV (Peak) 052 0.07% 18
B4 991 131%1 3
1 Total Industrial 27 1 1 3,670
050
400.00
400.00
400.00
380 00
380.00
380 00
11
15 00
14 50 1
1800
12.50
14.30
1800
12.30
1500
14.50
19.00
13.00
14 30
19 00
12 80
Bulk
C i (a) Supply al 400 Volta - uplo 5 kW - 11
Cl(b) Supply el 400 Volts •exceedIng 5 kW 017 0.02% 78 Tote or Use (Toll)-Peek 0.52 007% 105
lime of Use (TOU) • Off-Peak 261 034% 12 C2 Supply Cl 11 kV 1.39 0.18% -
Time oll..e_(TOU)• Peak 2.713 0.37% 25
Time of Use crow - Of f•Peak 11 82 1.56% 25 uiply above 11 kV .
Time of use (TOU) • Peak F • - Time of Use 00L6 - Off-Peak -
Teed single Point Supply 19 I 256
Agricultural Tube-wells • Tariff D
400.00
400.00
400.00
400.00
400 00
400 00
380.00
380 00
400.00
400 00
400 00
380.00
380 00
380.00
20000
200.00
200.00
200 00
a 1.91 025% 294
1.74 0 23%
10 26 1.35% -
56129 7400% 22.494 200.00
1 Scarp
ima of Use (70U)
Time of Use (TOU)
02 Agncuft obo-wells
AgncunueI Tube-walls 0-2 (II) rue of Use (IOU) - Peak 1)-2(11
Time el Use (TOU) Peak 0-2
Time of Use (TOU) - Off-Peak 02
Taal Agriculture
1.88
12.00
17 85
11 75
11.50
15 00
8 85
14.00
14 00
15.20
17.85
11 75
13 38
19.00
12 70
14.00
14.00
- I 200 00
200.00
200 00
0 87
6 26
582
0 52
001
3,139
0.111 521
0 in%
25,448
0 0711 260 0 00%
Pudic lighting
Resident/a Colonies H
%ESP.& Centreas • Tana K (A)K)
Time of Use (TOU) -Peak
Time of Use (TOU) • Oft-Peak
RailWay TnreionTradlon -1
CO-Genrnl1011-J
General service
4.00
3 85
12 25 Grand Total 758 700 00% 588,955
1 00
050_
2 OD
6.71
6 89
4 80
1.00
1.00_
•
1.00
0.50
H
1 00
1
1 1 1 1
1
FORM - 29 ( A)
QESCO Proposed Revenue and Subsidy Statement Aug-2017
0 01
1 78
12.15
065
479
19.37
19 61
934 71
119 98
164 32
189.18
218.05
19 82
67 81
1,228.48
188 31
341.68
Residential
Up lo 50 Units
For peak load requirement up to 5 kW
01-100 Units
101400 Units
101-300 Units
301-700Unas
Above 700 Units
For peak load reduiremen1 exceeding 5 kW
Time of Use (TOU)-Peek
Time of Use (TOU) • Oft-Peat
Total Residential
Commercial A2
Commercial- For peak load requirement up to 5 kW
Commercial (000)
Commercial (<20 KW) For peak load requirement exceeding 5 kW
Reuutar
Time of Use (TOU) • Peak (A-21
Time of Use (TOU) Off-Peak (Temp)
Total Commercial
Industrial
Ell
131 (Peak)
91- fOrf Peak)
132 •
B2 • TOU (Peak)
82- TOU (OP- oak
03- 1103 KV (Peek)
1 04
1 Total Industrial
Bulk
C1M) Supply at 400 Volts - up to 5 kW
CUb) Supply at CO Volts -exceeding 5 kW
Time of Use (TOU) • Peak
Time of Use (TOU) • Off-Peak
L2 Supply at 11 kV
Time of Use (TOU) • Peek
Time of Use (TOU) - Ofrff eak
3 Supply above 11 CV
Time of use (TOU) • Peak
0.48%
124.575
0.00%
4.59%
168.082
102.852
29,542
5,859
1 2 649
7.653
451.023
9.91 1.31% 104.820
22 78 300%
• 000%
0.00%
2.26 0 30% 2.618
8.35 1.10% 37
93.30 000% 107,306 I
• 000% -
017 002% -
0.52 007% 1,064
243 032% 1.452
0.17 0.02% 104
2.61 034% 1,009
1043 138% 1
0.52 007% 16
991 131% 3
27 0.00% 3.670
•
0.00% 11
0.17 0.02% 78
0.52 0.07% 105
2 61 1 0.34% 12
1.39 018%
2.78 0.37% 25
11.82 156% 25
•
256
178 40
991
009 341 68
0.95 40.69 2.26
5.74 104 33 417
6.27 666.10 i 16.34 1
0.52
1 22
261
532_
0.52
4 96
16.16 I
068 252
021 939 •
0 52
1.44 32.60
1 30
102 19 89 1
0 70 50.08
2.78
3.57 145 43
5.91
7.82 259.92
009
0.95
5 74
6.71
•
42 95
108.50
681.44
•
2 52
991
31.85
2 43
49.56
133 54
9.91
125.87
366.40
068
021
.49
1.02
0 70
3.57
7.62
3.65
34.78
800
10.95
11 13
11.96
•
1.04
5 22
86.25
•
1 44%
1 47%
1.51%
000%
014%
0.69%
000%
000%
34
I Time of Use (TOU) - Off.Peak
Total Single Point Supply 19
201 36
6487
111 74
178 06
206.57
18 78
65/1
86188
7.30
•
23335
55.11
52.58
11.13
11.48
1 04
261
374.80
2 52
9.39
30 43
001
2 43
1.76
46 95
12 15
128 22
0.85
9 39
4 79
120 92
19.97
350.25
10.52 1
115.24
294
22.494
16.23
309
2 52
9 91
33 91
1989
52 66
151.35
•
270.44
29 07
31.04
120.54
7,510.86
16.52
79 50
7,797.94
7.30
010
•
3.139
521
•
26,448
260
13,198
Agricultural Tube-walls - Tariff 0 •
01 Scarp 1.91 0 25%
L
ime of Useff 1 74 0.23%
rime of use (TOU) 10 25 1 35%
igrt mutual Tube-wells 561.29 7400%
Agriculluai Tube-wells 0-2 (10
Time of UseITC • Peak 0-20)
Time of Use (Tou) - Peak 0-2 0.87 0 11%
Time of Use (TOU) • OP-Peak 02 6 26 0 83%
1 Teal Agriculture 682
1Public Ligntag O 0.52 0.07%
Residentai Colonies H O01 0.00%
pecial Contracie • Tann K (AM)
Time of Use (TOU) • Peak
Time of Use (TOU) • Off•Peak
Railway TradionTraction -1
1
Co-Genration-J
General Service
Grand Total 768 189.32 10,340.69 •
22 95
6 12
31.04
120 54
115.69 6.454 85 (0.45)
05601
16 23
3.09 1304
349
55.40
24 10
136.01 13,697.82
(0.45)
1,089.71 1
7.30
0.10
•
169.77 • 8,634.37 (0.45) 1,606.32
I (MON I Okapi )kWl
1%.9e)
3 39 048%
124.575
32.30 4.59%
7 43 1 105%
10.18 1.44%
10 34
1.47%
10.66 1.51%
0,971 0.14%
4.85 I 0.69%1
168,082
102.552
29,542
5.859
2,649
17,663
451,023
(perkWfM)
1RIAMh1 (lisikWIM) IsIWAIri) (R./kW/MI I fRaNWIF
4.00
•
1250
15.00
15 00
17.00
19 00
19 00
13 00
19.00
40000 1500
1 400 00
400 00
H 400 00
400 00
400.00
380 00
360.00
19.00
13 00
14 50
19.00
13.00
14.00
19.00
1260
1900
12.70
200
671
6.139_
4 80
1 00
100
•
1 00
0 50
1.00
1 00
0 50
S
1.00
0.50
•
1 00
0 51
1 CO
0.50
2 00
H
5.79
811
10 20
16.00
1800
1800
12 50
18 00
400 00 15 00
400.00 I
18.00
400 00
12 50
14 50
18.00
12 50
400.00
14.00
400 00
18.00
400 00
12 29
380.00
18.00
380 00
12 20
FORM • 29
QESCO
Proposed Revenue and Subsidy Statement Sep-2017
Residential
1,1p_lo 50 UGH
For peak loacateremen1 up to 5 kW
01-100 Units
101-300 Unds
201-300 Unto
301-700Units
Above 700 Units
Fo
r peak load requirement exceeding 5 kW
Time of Use (IOU) - Peak
Time of Use (row - Off-Peek
Total Resideniial
Commercial • A2 -
Commercial - For peak load requirement up la 5 kW 9.21 1 31% 104,620
Commercial (.100) 21 16 3 00% 34
Commercial (<20 KW) For peak load requirement exceeding 5 kW ' -
Regular 1 - -
Time of Use (TOU)- Peak (A.2) 2 10 I 0.30% 2.615
Time of use 1101J) -Off-Peek (Temp) 7 75 1 10% 37
Total Commercial 40.22 0 00%1 107,308
Industrial
B1 016
811_82ekaf 0.48
BI • (Off Peak) 2.26
82 I 016
B2 • TOU (Peak) 2 42
--1
B2 - TOU (On•peak) 969
__ 13 1103 KV (Peak) 0.48 3- B4 1 921
1 Total Industrial! 25 1
Bulk I
clo) Supply at 400 Volts - up lo 5 kW • Id (0))__Supply al 400 Vole -exceeding 5 kWI 0 16 0 02% 78
Time me of Use (Mu) - Peak 0.46 007% 105
Time of Use (TOU)- 011.Peek 1 242 034% 12
02 Supply at I I kV 1.29 0 18%
11me al Ustailtl)- Peak 2.58 037% 25
Time of Use (IOU) - Oft-Peak 10.98 1.58% 25
C3 Supply above 11 kV
Time of Use (TOU)- Peak
Time 01 Use (TOUI• CM-Peak -
I Total Sinew Point Supply 18 I 256
Agricultural Tube-wells • Tariff D
DI Scarp 1.78 0.25% 294
Tlme of Use (TOU) _ 1 62 0 23%
Time al Use (101.0 9.53 1.35%
(22 ncuitual Tube•wens 521 39 74.00% 22,494
Agnculluel Tube-wells 0-2 (d) -
Time of Use (113u)- Peek 0-20) - 3.139
Time of Use (TOU) • Peak 0-2 0.81 0 17% 521
Time of Use (TOU) - Off-Peak 02 5 81 0.83%
1 Total Agdcuhoral 541 I 25,448
Public LugnliniG 0 48 0 07
Residential Coloes H
1
ni 0 01 0 00%
260
Special Coniraus • Tanfl ILVI,J19_
Time of Use (TOW - Peak
FC
Time of Use (TOU) • Off-Peak
Railway TracoonTracnon - 1
o-Genranon-J
General Service
15 00
15.00
40000 14.50
400.00 14.50
400 00 19.00
40000 1800
1 00
40000 13 00
40000 12 50
0 50
360.00 14.30
380.00 1430
380 00 19 DO
380.00 16.00
1 00
380.00 12.80
380.00 12.30
0 50 •
15.20
12.00
17.85 • 17 85
11.75
11.75 S
200.00
13.38
200 00 11 50
168
• •
200 00
200 00
200 00
19.00
200.00
15.00
4.00
200 00
12 70
200 00
8.85
3 65
14 00
1400
14.00
14 00
12.25
H
002%
007%
0.32%
0.02%
034%
1 38%
0.07%
131%
1.084
1,452
104
1,009
16
3
3,670
Grand Toted 705 10000%1 586,9551 1
1
1 1 1
I
1
I
FORM - 29 ( A)
QESCO
Proposed Revenue and Subsidy Statement Sep-2017
(mimic memo
I
3.39 I 0 a% 124.575
For peat load requirement up to 5 kW - 0 00%
32.30 1.58% 168.082
7.43
01-100 Units
301-700Unds
10.18 1.441 102,652
10.34 1.47% 29,542
Above 700 Units 10.66 1.51% 5,859
For peak load requirement exceeding 5 kW - 0 00%
I Time of Use (TOU) • Peek 0.97 0 14%
I Time of Use (IOU) . Off-Peak 4 85 0.69%
I Total Residential 80.11 0 00%
I Commercial - A2 0.00%
Commercial • For peek load requirement up 105 kW 9.21 1.31% 104,620
Commercial (4100) ._ 21.18 300% 34
Commercial (CO CVO For peak load requirement exceeding 5 kW 0.00% -•
Regular - 0.00% -
Time of Use (TOU) - Peak (A-21 2 10 0.30% 2,618
Time of Use (TOU) - Off-Peak (Temp) 7 75 1 10% 37
I Total Commercial 40.22 0.00% 107.308
82 • TOU (Peak)
__132 Toy (Off-peal()
B3- 11(33 KV (Peek)
B4
Total Industrial
Bulk
C I (e) Supply at 400 Vohs - up le 5 kW
Lt b) Supply al 400 Vans -exceeding 5 kW
Time of Use (IOU) • Peals
Time of Use (TOW) Off •Peek
C2 Supply at 11 itv
Time of Use (TOU) - Peak
Time of Use (TOU) -OP-Peak
1
03 Supply above 11 kV
Time of Use (TOW - Peak
I Time of Use (TOU) • 011.Peek
Total Single Point Supply
Agricultural Tube-wells - Tariff 0 -
Ot
•
5L. De 1.78 025% 294
flex 01 Use (TOU) 1.62 023%
Time of Use (IOU) 9.53 1 35%
D2 Asneullual Tube•wells 521 39 7400% 22,494
Ag000ltoaljube-wells 0-2 00
Time of Use (TOLO - Peek 0.25) 3.139
rime of Use (10U)- Peek 0-2 0.131 0 11% 521
I Time of Use (TOU) - Off-Peak 02 591 cm%
Total Agricultural 641 28,448
Public Ligming G 0.48 0.07% 260
Residential Colonies t1 0 01 0.00%
Special Contracts Tarn K (AJK)
_ Time of Use (Tou)- Peak
Time of Use (TOU) - Off-Peak
Railway TrasionTraction • 1
o-Genration-J
General Service
Orand Total 706 100 00% 588.965
Residential
Up lo 50 Units
101.303 Units
101-300 Units
-I
2,649
17,663
451,023 I
IinclustrIal
01
131_01ti_
81' IOP Peek)
0_16
048
2 42
1.29
2 58
10.98
•
18
OSP% •
0.16 0.02% •
048 907% 1.084
226 032% 1,452
0.16
0.02%
104
2.42
0.34%
1.009
9 69
I 38%
1
0.48 0.07%
16
921 131%
3
25 000% 3.670
•
000% 11
0 02%
78
007%
105
o 34%
12
018% •
037%
25
1.55%
25
25B
(min Re)
103.28
16 23
3 09
122.60
001
1 76
12.15
065
4 79
19.37
0.6B
0.21
1.44
1 02
0.70
3 57
009 317.39
0 95
5 74
6.77
7.62 251.21 7.62 241.44 9.77 I
5 69
lull et)
18.41
62 99
1,141.14
174 93
•
27.01
28 63
111.97
6,976.90
•
15.34
73.65
7,233.90
6.78
0 09
5.606.65
403 80
111.45
15264
175 73
202 55
•
39 90
113379
633.00
2.34
9 21
29.40
2.26
48.03
124.05
9 21
118.92
339.42
2 34 0.68
921 0.21
31.50 1.44
18 48 1.02
49 101 0.70
140.59 3.57
13 57
(min Ro I Pen Re)
6.78
187 04
60 26
103.79
165.40
19169
•
17.44
60.57
793.17
111.00
144.76 8.206.31 11.60 1,399.24
21.32
28.83
111.97
91 6B 5.995 96
0.01
1 76
12.15
065
4.79
19.37
16.23
3.09
0 09
0 95
5 74
6.77
1211
51 46
8.221.68
6.78
009
165.72
317 39
37.80
96.91
817.82
226
43 61 242
119.11 94
872 048
112 32 460
326.36 14.07 I
234
872
0.48
30 29
1.21
18 48
46 52
2 58
135.10
5.49_
•
2.10
3.88
16.18 I
2.34
8.72 048_
28 27 1.13
8.14 es)
11.60
11.60
(Min Ps)
323
22.39
1,012.24
216.76
51 19
48.84
10.34
10 66
•
0 97
2.42
347.97 I
921
980 94
6.78
Rowing 1 tRuktviso Rowe IRIMWAO
• 18 00
I Redness (pekeue)
1
4.09
12 50
15 00
15 00
17.00
19 00
19.00
13 00
19 00
400.00 15.00
. . .
. . .
19 00 400 00 18.001
13 00 400 00 12 50 I
400 00
400.00
6.71
6 89
480
1.00
1 00
100_
0 50
1 00
0 50
11,
2.00
579
8.11
10.20
16 00
18.00
18.00
12 50
400D0 15.00
15.00 15.00
14.50 400.00 14 50
19 00 400.00 16.00
13 00 400.00 12.50
14 30 380 00 14.30
19.00 -380.00 18.00
12.60 380.00 12 30
•
15 20 • 12.00
17.65 17 85 1
11 75 • 11.75 1
13.38 200.00 11.50
•
200.00
19.00 200.00 1500I
12.70 200 00 885
14 00 14.00
14.00 14.00
186
4.00
3 85
• 1.00
• 0 50
•
1 00
0.50
•
•
S
256
92
99
101
22,270
515
3,107
26,184
257
200 00
200.00
200.00
200 00
FORM - 29
QESCO Proposed Revenue and Subsidy Statement July-Sep 2017
%age) I Im1"1 I 0.7.08) I
Residential
1 1
Up ea 50 Unns
10 67 0.40% 122,042
or peak load requirement up to 5 kW
01-100 Units 101 64 4.59% 65.866
'01.300 Units
23 38 1.05% 98,799
201300 Units
32.02 I 1A4%1 100,565
301.700units
Above 700 Units
32.521 1.47% 28,941
33 54 1.51% 5.740
For peak load requitement exceeding 5 kW •
3 05 0.14% 2,596 Time of Use (TOU) • Peak
Time of Use (TOUT - Off-Peak I
15 25 1 069% 17.304
252.07 I 441,853 I Total Residential
'Commercial - A2 /
Commercial - For peak load requirement up lo 5 kW 28 97 1 31% 101,733
Commercial (aoo) 6E57 3.00% 33
Commercial (420 FW) For peak load requitement exceeding 5 kW ' -
Regular -
6.61 I 0 30% 2.545 Time of Use (TOLI). Peak (A-2)
Time of Use (TOU)• Off.Peak WIMP/ 24 39 1.10%
36
1 Total Commercial 126.64 I 000% 104,347
Industrial .
at 0.51 0.02%
131 (Peak) 1.52 0.07% 1.064
61 - (Off Peak) 7 11 0.32% 1,425
02' 051 _ 002% 103
82 • T OU_ Ifedi±g_ 7.62 034% 991
_02 - TOU (Off-peak) 30.49 1.30% 1
8111/33 KV (Peak) 152 007% 16
134 28.97 1.31% 3
Total industrial 78 3,602
14.50 14 50
1900 - 18.00 1.00 -
13.00 . 12.50 • 0.50
40000 14.00 40000 14 00 -
400 00 19.00 400 CC 18.00 1.00
400.00 12.80 400 00 1 12 29 I - r---, 51
380.00 19.00 380.00 18.00 1.00
380 00 12.70 380 00 12.20 . 050
hik
Ej4e)Suppj at 400 Volts - up to 5 kW
C1(b) Supply at 400 Voile -exceeds', 5 g_p62_
Time of Use (10U)- Peak
Time of Use (IOU) - Off.Peek
C2 Suppital 11 kV 4 07 0.18%
Time of Use (TOO) • Peak 8.13 0.37%
Time of Use (TOLE- Off-Peak 34.56 1 56%
EnepplyAtiove 11 kV
_ Time of Use (Tau) • Peak
nme of Use (IOU) - 011•Peat • I
1 Total Single Point Supply 66 I A t
C
g rIcultural Tube-wells - Tariff 0
01 Scarp 5.59 025%
time of Use (TOU) 506 0.23%
Time of Use (TOO) 29.98 1.35%
02 Agncultual Tube-wens 1.640 46 7400%
Steelier Tubssvells 0-200 -
nine of Use (TOUI- Peak 0-2(i)
Time of Use (TOM - Peak 0-2 2.54 0.11%
Time of Use OU). Off-Peak 02 1B 30 083% (T
1 Total Apricirltural 1,702 1
Public LAillingG 1 52 007%
Residential Colonies H 0 02 0.00%
Special Contracts • Tenet K 61/4E) •
Time of Uee crouh Peak
Time of Use (TOUI • Off-Peak
Ramsay TrachonTrection -1
Csoenraiion-3
General Service
1 Grand Total 2.217 1 100 00% 676,499
11
0.51 0.02% 78
152 0.07% 105
762 0.34% 12
25
25
400 00
400 00
400.00
380 00
380 00
380 00
12 25
FORM - 29 ( A)
1 1 1
1
I
QESCO
Proposed Revenue and Subsidy Statement July-Sep 2017
Wawa I (Mtgel
I
10.671 046%
- I 000%
122,042
-
WI (1sagel
101.64 4.59% 65.866
23.38 98,799
32.02 1 44% 100565
32.52 1 47% 28.941
33.54 1.51% 5,740
• 0.00% -
3 05 014% 2596
15 25 0 69% 17.304
262.07 0.00% 441,853
000%
28.97 I 31% 101,733
66 57 300% 33
000%
0.00%1 -
6 61 0.30% 2.545
24 39 110% 36
126.64 0.00% 104.347
- 0 00%
0.51 0 02% -
1.52 0.07% 1564
7.11 032% 1,425
0 51 0.02% 103
7.62 0.34% 991
30 49 1.33% 1
1.52 0.07% 16
28 97 131% 3
78 0 00% 3.602
• 0.00% 11
0 51 0 02% 78
1.52 0.07% 105
7 62 034% 12
40] 073%
8.13 037% 25
34.56 150% 25
•
66 256
-
0 5.59 025% 92
5.08 0 23% 99
29 98 1 35% 101
1,64046 7400% 22.270
- - .
2.54 011% 515
16 30 I 0.33% 3,107
1.702 I 26,1154
1521 0 07% 2571
H 0.02 0.00%
•
2,217 I 100 00% 576,499
I
Residential
Up le 50 units
For peek load requirement up lo 5 kW
_ 01-100 Units_ _
101-300 Units
101-300 Unns
301-700Un1ts
Above 700 Units
For peak load requirement exceeding 5 kW
Time of Use (MU) • Peak I
Time of Use (Ott - off-Peak
Total Residential
HA A ricultural Tube-wells - Tariff D
Scarp __
Time of Use (TOU) _
Time of Use (TOL6_
02 Ag_hcunuel Tube-wells
Aghsuituat TubeiwellS 0-2 (IQ
T ime of Use_CTOU)- Peak 0-210
Time of Use (TOW - Peak 0-2
Time of Use (TOU) . OFI-Peek 02
Total Agricultural
Public titingG
ReSieerlial COlunie6 H
Commercial - A2
Commercial. For peek load requirement up to 5 kW
Commercial et 100)
Commercial (420 SiA0 For peak load requirement exceeding 5 kW
Regular
Time of Use (TOO) - Peak (,43)
Time of Use goo • Off-Peak (Temp)
Tolal Commercial
Industrial rial
El
Eli (Peek)
BI-(Off Peak)
B2-
82- TOU (Peak)
82 • TOU (011-peek)
B3 11133 XV (Peak)
64
Total Industrial
Bulk
61(a) SuPP6 at 400 vans • up lo 5 kW
(1)3 Supply et 400 WM -exceeding 5 kW
Time of UsejSTOth - Peak
lime or Use (IOU) • OM-Peak
C2Soly and kV
rime of Use (TOO: Peek
Time of Use (TOU) • Oft-Peek
03 Supply above 11 kV
ilma of Use gout,- Peek
rime of use (TOO -Oft-Peak
Total Single Point Supply
Specks Convects - Tariff K ()VP)
Time of Use croy) . Peet
Time of Use (IOU) Off-Peak
RanTractonTreGion •
Co-Gonfalon-2
General Service
Grand Total
84 97
90 71
352 31
332 71 21,951 62
•
48 701
92]7 48.28
232 35
390.68 22,760.24
21 34
491.95 30,222.21
- .
- -
265 125.52
17.22 317 11
20.32 1,991.82
7.37
28.97
52.49
0.02 7.11
528 144.84
36.46 390.29
1.95 28.97
14 38 367.88
58.10 1067.92
2.03 7.37
0.63 28.97
4.33 99 10
3.05 59 14
2 09 154.49
10 71 442 33
•
22.85 790.40
Isom 480.25
552 92
837.28
57.93
198.20
3.690.41
38
026 998 61
Nisi RIl f Min MO Vein MP
Win RE Men Psi I
1270 49
42 89
•
21 34
588 49
_I 189.59
326.57
520.39
603 74
54 89
190 57
21 34
687 00
161 07
153.68
32.52
33.54
3 05
7.62
2,495.58 1,094.83 I
• 52141 28 97
026 998.61
- - -
- . •
2.85 118 92 6 61
17.22 304.92 12.20
20.32 1,943.85 47.77 I
7 37
27.44 1.52
88.93 356
002 711
528 13721 7.62
36.48 374.74 1555
1 95 27.44 1 52
14.38 353 40 14 48
58.10 1,023.85 44.26 I
2.03 7 37
0.63 27.44 1 52
4 33 95.29 3 81
3.05 58.14
2.09 146.36 8_13_
10.71 425.06 17 28
•
22.85 769.55 30.75 I
67 08 17.89
90 71
352.31
320 96 18,865.26 11.75 3.066 36
48.70
9 27 313.11 10 16
• 161 91 70 44
378.93 19,576.39 11.76 3,184.85
21 34
0 26
•
480.20 25,819.16 11.75 4,402.48
400.00
400.00 I_
FORM - 29
QESCO
Proposed Revenue and Subsidy Statement Oct-2017
IReelcientlal
up lo 50 Unite
For peek load requIremenl up to 5 kW
01-100 Units
101.300 Units
201-300 Units
301-700Umts
Above 700 Units
For peek load requirement exceeding 5 kW
Time of Use (TOU). Peak
Time cif use (YOU) • 011-Peak
Total Residential
Bowel Mapal
3 20 0.413,6 124575
30491 459% 168.082
701 105%
961 144% 102,652
9.76 I 1 47% 29.542
10 06 1.51% 5,859
0.91 014%
2,649
4.57 0.89%
17,663
2513 I
451.023
(91eree MVIONAO IRelybl
4.00
•
12 50
15.00
15.00
17.00
19 00
19 00
13.00
les/kW11.11 MsWNhl )RLWINI
2D0
5.79
811
10 20
1600
1800
1800
12 50
r RaPAINI)
2.00
8.71
689
4.80
1 00 I
1.00
•
1.00
0 50
400 00
100 1800
400.00 15.00
1900 40000
1800
13.00 I 400.00 I
12 50 I
Commercial - A2
Commercial - For peak load requirement up to 5 kW 8.69 1.31% 104.620
Commercial er103) 19.97 3 00% 34
Commercial (€20 KW) For peak load requiremem exceeding 5 kW
Regular
lime of Use (TOU)- Peak 14-21 1.98 0.30% 2.618
Time of Use (YOU) Off-Peak (Temp) 7.32 1 1016I 37
Total Commercial 37.97 0 00% 107,309
1900
15.00
1.00
0.50
1.00
0.50
•
100
051
1.00
050
400 00
400 00
400.00
3E10 ao
380.00
•
400 00
400 00
400 00
380.00
380 00
380 00
•
Industrial -
01 0.15 002% -
13l (Peak) 046 0.07% 1,084
01 - (Off Peak) 2 13 032% 1,452
B2- 0.15 002% 104
02 • IOUFeeelli_ 2.29 0.34% 1009
B2 - TOU (Off-peak) 9 15 1 38% 1
133- 11/33 KV (Peak) _ 046 0.07% 16
84 869 131% 3
Total Industrial 23 3,670
Bulk
ru1 Suppty ai 400 Voltsiltn Jo 5 kW - 11
Cl(b) Supply al 400 Volts -exceeding 5 kYv 015 0.02% 78
Time of Usa ROUT- Peak 046 007% 105
Time al Use (TON • 011-Peak 2 29 0.34% 12
_C]' supply al 11 kV 1.22 0.16% .
Time of Use (TOU) - Peak 244 0 37% 25
Time of Use (TOU) • Off-Peak 10.37 1.55% 25
Ca Supply above 11 kV -
Time of Use (T01.0- Peak -
Trite of Use (TOL)) - 011-Peak -
I Total Single Palm Supply 17 256
Agricultural Tube-wells - Tern D
D1 Scare
168 0.25% 294
Time of Use (MU)
1.52 023%
Time of Use (TOU)
9.00 1.15%
1
2119Lcatal Tube-wells
KIVICultuel Tube-wells 0-2 (ii)
492
•
18 I 74.00% 22,494 I
1_.
3.139 I Ti me of Use (IOU) - Peek 0-2(0
076
I
011% 521 Time of UDICA.1):Peek 0-2
54 053%
new of Use frau) • Off-Peak D2
I Total Ammeter&
611
!public ughting G 0 46 I 0.07%
Residential Colonies H 0.01 00 01
!p al Canuacis • Tertr K I0. 11) -
Time of Use (T09 - Peak
Time of Use (TOUT' 011•Peak
Railway TracuanTradlon -1
Co-Genration-J
grand Total' 665 1100.00%! 588,965 I
26.448 I
280 I
General Service
400 00
400.00
40000
380 00
380.00
400.00
400.00
400.00
380.00
380.00
380 00
15.20 1200
17.85 17.85
11 75 11 75
200.00 13 313 _ 20000 11 50
•
200.00 200.00
200.00 19.00 200.00 15.00
200.00 12 70 200 00 8 85
14 50
1900
3.00i 14 00
1900
12.80
1900
12 70
1500
14 50
19.00
13.00
14.30
1900
12.80
14 00 14.00
14.00 14.00
12.25
14 50
18 00
12.50
14.00
1800
12.29
18.00
12 20
1500
14.50
1800
1250
14.30
1800
12 30
I
100
0.50
1.00
0.50
_11
1,88
•
4.00
3.85
QESCO Proposed Revenue and Subsidy Statement Oct-2017
IMkwnl 11ser0 18V41 Itsagel (min RE
FORM - 29 ( A)
1 1 1 1
1
1 1
.]
Residential _
Up to 50 Units 3.20 0.46% 124.575
For peak mad requirement up 105 kW • 0.00% -
01.100 Unds 3049 459% 168,0132
101400 Units 7 01
101.300 Unit
9 81 144% 102,652
301-700Unds
Above 7 706 Links 10 06 1 51%
9.76 H.47% 29,542
5859
For peak load requirement exceeding 5 kW - 0.00% •
Time of Use (TOU) . Peak 0 91 014% 2.649
lime or Use (TOU) • Off.Peak 4 57 069% 17.663
Tonal Residential 75.63 0.00% 451.023
Commercial - A2 • 0 00%
Commercial - For peak load requirement up to 5 kW 869 1 31% 104,820
Cammarciaw100) 18.97 3.00% 34
Commercial (e20 KW) For peak load requirement exceeding 5 kW 0.00%
Regular 000%
Time of Use (TOU) • Peak 1421 1 98 0.30% 2,618
Time of Use (TOU). Off-Peak (TernIl) 7.32 1.10% 37
Total Commercial 37.37 000% 107.308
k
idustrIal
B1
0.15 0.02%
0.00%
_ Ellyeaki 046 007%
l • (Oft Peak) 2.13 0.32%
82- 0.15 0025
B2 TOU (Peak) 2.29 0.34%
52 TOU (01Cpeak) 9.15 1.38%
83- 11/33 KV (Peak) 0.46 0.07%
Bd 869 1.31%
Total Industrial 23 0 00%
13011.
Ct fa) Supply at 400 Valls up le 5 kW
C1(0) Supply at 400 Vols -exceeding 5 kW
Time of Use (TOU) Peak
lime of Use (TOO Off-Peak
0.00%
0.15 002%
0.46 001%
2 29 0 34% H
C2 Supply at It kV 1.22 0.18%
Time of Use (70U). Peak 2 44 0.37%
Time of Use (TOU)=O6-Peak 10,37 1.58%
C3 Supply above I t kV •
Time of use (TOO - Peek •
Time of Use (TOO Off-Peak
Total Single Point Supply 17
Agricultural Tube-wells - Tariff D
Time ofrPUse (701.1
Time of use (TU)
02 Agricunual Tube-wells 492.18
Agncultual Tube-wells 0-2 Off
Time of Use (IOU). Peak 0-2(I)
Time of Use (TOU) • Peak 0-2 0.76
Time of Use (TOU) - Off-Peak 02 5 49
Total Agricultural 611
Pub/ h713 0.46
Residential Colonies H 0.01
Special Comrams Taff K (1-JK)
__ig
lime of Use 001.1ipeak
Time 01 Use (TOU) • 011-Peak_
Railway TracilonTraclion
Co-Genration-J
General Service
Grand Total 565 1100.00% 588.965
j
12 81 640 640
_ .
361.13 176 56 204.62
105.21 5686 48.32
144.09 97.98 46 11
165.89 155.13 9 76
191 20 181 14 10.06
17.38 16 47 091
59.46 57 18 2 29
1,077.22 748.74 328.48
I
165.13 156 44 8.69
0.09 299.61 0.09 29961
• -
095 37.66 0.95 35.68 1.98
5 74 95 14 5 74 91 48 3 66
8.77 697.54 8.77 683.21 14.33
2 21 2.21
8.69 823 046
27.75 28.68 1.07
2.13 001 213
43 45 1.76 41.17 2.29
117 10 12 15 112 43 4.67
8.69 0.65 8.23 046
110 38 4.79 106.03 4.35
320.41 19.37 307.13 13.28 I
• I
- -
0.58 2.21 0.66 2.21 -
021 8.69 021 823 046
1441 29.73
1 02 17 44
1.44 28 59 1.14
1.02 1744 -
0 70 46.35 0.70 43 91 2 44
3.57 132.71 3 57 127 53 5 18
. • _T___
- .
- -
7.82 237.14 7.62 227.92 9.22 I
. I
25 49 20.13 5.37
27.22 27 22
105 70 105.70
61.52 6,586 10 74 10 5,660 11 20.42 925.99
- -
16.23 16 23 •
3 09 309 11.44 3.05
48 58 21 13
113.84 93.42 6,873.17 20.42 955.54 I
6.40 -
0 08
147.60 8,067.51 127.18 7,748.65 20.42 1,320.86
168 025%
152 023%
900 135%
74.00%
0.11%
0 03%
007%
0.00%
256
294
22,494
3,139
521
26.448
260
1,084
1,452
104
1 009
1
16
3
3,670
11
78
105
12
25
25
H 0.01
1.76
12.15
0,65
4.79
19.37
14 48
69 71
8.828.71
6 40
0.08
12.50
15.00
15.00
17 00
1900
19.00
13.00 112
13.D0
50
19.00 - 18 00
1500 400.00 15.00
(Ranonf h)
4 00
(womb
2.00
•
5,79
8.11
10.20
16.00
18.00
(Rs/01M' I Rsitnin)
2.00
6 71
889
4.80
1 00
1.00
1.00
0 50
1_00
- - -
• - •
19.00 400 00 18.00
13 00 40000 OD 1250
1450 - 14.50
19.00 - 18.00
13 00 • 12.50
14 00 400 00 14.00
19.00 00 400 00 18 DO
12.80 400.00 12 29
19 00 360.00 18.00
12 70 3130 00 12 20
15.00 15 00
14.50 400.00 14.50
19.00 400.00 18 00
13.00 4001391 12.50
14.30 380 00 14.30
190D 380.00 18.00
12 80 380 00 12.30
1
15.20 12 00
17 85 • 17.85 85
11.75 11.75
13.38 200 00 11.50
200.00
19.00 200.00 15 00
12 70 200 00 13 85
200 00
200.00
200 DO
200 00
14.00
14 00
14.00
14 00
12.25
400.00
400 00
400.00
400 CO
400.00
380.00
380 00 1
4(10.00
400 00
400.00
3130.00
380.00
380.00
1.00
050
1111-
1.00
050
1.00
• 0.51
• 100
050
100
0.50
100
0.50
1 88
4.00
3.65
FORM • 29
QESCO
Proposed Revenue and Subsidy Statement Nov-2017
1
Residential
Up to 50 Urels 3 08 0 40% 124,575
For peklOadregsi roman' up lo 5 kW • -
01-100 Units 29 30 459% 168.082
6 74 1 05% -
201-300
Unes
201-300 Unils 9 23 1.44% 102.652
301-700Unfis _ 9.38 1 47% 295412
I Above 700 Unds 967 67 1 51% 5.859
IFor peak load requirement exceeding 5 kW - .
Time of Use (TOU)-Peat
lime of Use crow - OfFFeall
0 88 0 14%
4.40 0 69% 17.663
2,649
1 Total Residential 72.67 I 1 451,023
Commercial -A2 A2 I Commercial For peak load requirement up to 5 kW
Commerolai 14100)
!Commercial 1<20 KW) For peak load requirement exceeding 5 kW
R ular
Time or Use (TOU) • Peak (A-2) 1.90
lime of use (10U)- Off-Peek (Temp) 7.03
1 Total Commercial 36.48
Industrial - I
61 015 002% -
6l (Peak) 0 44 0.07% 1,084
Ell • (On Peak) 2.05 0 32% 1.452
B2 . 0 15 002% 104
62 - TOU (Peak) 2 20 0.34% 1,009
92- TOU (Off.peak) 8.79 1.30% 1
63- 11/33 KV (Peak) 0 44 0 07115 16
B4 8 35 1 31% 3
1 Total Industrial 23 1 3,670
Bulk
CI (a) Suppivai 400 Vain. up to 5 kW - 11
01(b) Supply 11 400 Volts -exceeding 5 kW 0 15 0 02% 78
lime of Use (T0u) • peak 0.44 007% 07% 105
Time of Use (TOO • Off-Peak 2.20 0.34% 12
C2 Supply at 11 kV 1.17 0 18% -
Time of Use (TOU) • Peak 2 34 037% 25
lime of Use (TOUT 9.96 1.56% 25
3 Supply above 11 kV •
Time of UsalTOU) • Peak - •
Time of Use (TOUT - Oft-Peak -
Total Single Point Supply 15 1 I 256
Agricultural Tube-wells - Tariff D
DI Scarp 1 61 0.25% 294
Time of Use (40u) 1.47 0.23%
line of Use (TOO 13 84 ; 35%
02 Agecullual Tube-wens 472.97 74.00% 22.494 1
'
Arco/tug! Tube-wells 0-2_0( -
Time of Use (IOU) - Peak 0-2(1) 3.139
Time of use_g_Ou) • Peak 0-2 0.73 041% 521
lime of Use (TOU). Off-Peak D2 5 27 0133% -
1 Total Agricultural 491 1 1 26448
Public uglgG 0 44 1 001% 260
Readenilc Colonies m 0 D1 0.00% -
SNquial Comrads - Tanff K (0.11(1
Time of Use (IOU) - Peak
Time of latT01.1)- Off-Peak
Railway TracilonTrachon • 1
1
Co-Genration-d
General Service
Grand Tottll 639 1100.00%1 588.965
(RrikWAO
1
I IMtwnl I Congo)
030%2,618
i.10%1 37
0.00161 107,308
Ma all
8 35
1.31% 104.620
19 19
3.00% 34
400 00
FORM - 29 ( A )
QESCO Proposed Revenue and Subsidy Statement Nov-2017
Merl Pain Re)
Residential
Up to 50 Units
I
For peak load requirement up to 5 kW
01400 Units
101-300 units
101-300 Units
301.700Unas
Above 700 Units
For peek load requirement exceeding 6 kW
rime of yleiTOG) - Peek
Time of Use (TOW • 011-Peek
Total Residential
Commercial . A2 - 0 00%
ummercin • For peek load requirement up to 5 kW 8.35 1.31% 104620 158.68 150.33
Commercial ir 1001 19.1e 3.00%_ 34 0.09 28791 0.09 287 91
Commercial (°201181 For peek load requiremeni exceeding S kW - 0 00% - ' "
git tiler - 0.00% I • -
Time of Use (TOU) - Peak (A-2) 190 0.30% 2.818 I 0.95 38 19 095 34.29
Time of Use (TOU) • Off-Peak (TWO) 7 03 1.10% 37 5 74 91.43 5 74 87.91
Total Commercial 36.48 000% 107,308 6.77 674.21 6.77 560.44
212
2.12
835
7 91 0.44
26 67
25 64 1.03
2 05
0.01 2.05 -
41.76
176 39.56 220
112.53
12.15 1013.04 4.40
307.90
106.07
0.35
11.37 295.13
0.65
4.79 101 89
4
7.91
• 120..7414
68
- .
0.68 2.12 • •
1
0,44
1.02
791 h_
0 21
1.10 1.44 27 1
6 76 •
0.70 2.34_ 42 20
3.57 122.55 498
- I
I
- I
7.62 219.02 8.8
A
6 I
19 34 5.16
26 15 .
101 57
62 53 5,439.11 215.22 889.84
•
10 99
46.68
5,643.85
28.22
6.15
008
Industrial
81
131 (Peak)
81 • (Off Peak)
132 .
132 - IOU (Peek)
B2 - TOU (Oil-peek)
03- 1193 KV (Peak)
BA
Bulk •
Cfia) Supply al 400 Volts-up to 5 kW • 000%
ClibaSupp_n ai 400 Volts -exceeding) kW 0 15 0.02%
Time of Use (101) Peak 0 44 0.07%
Time of Use ;TOO. 00-Peek 2.20 034%
C2 Suepry el1 1 kV 1.17 0.18%
Time of Use (IOU) - Peak 2.34 0 37%
Time of Use (TOU). Off-Peak 9.96 1.56%
03 Supply above 11 kV
line of Use (TOO jrvek
rime al Use (TOU). Otf-Peak
Total Single Point Supply 16
Agricultural Tube-wells - Tariff 0
DI Yary
Time of use (7011)
Time of use Ig3.1)
02 Agncultuai Tube-wells
N-icuhual Tube-wells 0.22
Tana or Use (TOU) - Peek 0-20)
Time of Use (TOD) - Peak 0-2
Time of Use (TOU) - Off-Peak D2
Total Agricultural
Public LIghlin9 G
Residential Colonies
Special Convects • Tariff K (A.119
Total industrial
IMYWm 1%•eel
OM)
3.08 048%
124.575
0.00%
29.30 4.59%
168,082_
6 74
9.23 1 44%
102.852
938 147%
29.542
9.67 1.51%
5,859
0.00%
088 0 le%
2.649
4.40 069%
17,663
72.67 0 00%
451.023
1 61 015%
14] _023%
8 54 135%
472.97 74.00%
0.00% -
0.15 0.02%
0.44 0.07% 1.084
205 032% 1.452
0.15 0.02% 104
2.20 0.34% 1,009
8.79 1 138% 1
0.44 I 0.07% 16
8.35 1.31% 3
23 I 0.00% 3.670
0.73
5.27
491
044
001
011%
0 . 3 96I
26.448
007% 260
000%
22,494
3.139
521
•
11
78
105
12
25
25
256
2941
H
12.31
368 30
101 10
138 46
159.41
183.74
16.70
57,14
1,035.16
88 75
16.23
3.09
108.07
0.01
1 76
12 15
0 65
4 79
19.37
0 68
021
1 44
1 02
0.70
3 57
7.62
24.50
26.15
101 57
6.3213.95
• 16.23
13.92 309
66.99
6,862.08 8195
615
008
2.12
8 35
28 57
16.76
44 54
127.53
227.88
169.67
54.56
94.15
150 04
174 07
15.02
54 94
719.51
6 15
RMry I (Mm Ref pen sts1
6 15
196 63
46 44
44 31
938
9 67
0 88
2.20
315.65 I
_J 835
1.90
352
13.77 I
1 1 1 1
1 1 1
1
2.93
20 31
918.23 I
26.22 1.269.21 141.83 1,713.47
Time of Use (TOU) - Peak
Time of Use (TOU) • Oti-Peak
FlailwasalonTraclion - 1
CRGenretMnJ
General Service
Grand Total
•
•
5138,965 639 1 100 op%
18.00 •
15.00 •
•
1800
12.50
1450
18 00
12.50
14 00
18 00
12.29
18.00
12 20
FORM • 29
QESCO
Proposed Revenue and Subsidy Statement Dec-2017
19 00
400.00
15 00 400.00
_ 01-100 Units 31.02 4.59%
101400 UrOs 7.13 1.05%
201-300 Liras 9 77 144%
301•700Unio 9.93 141%
_Above 700 Units 10.24 1.51%
For peak load requirement exceeding 5 kW
Time of Use (TOU) - Peak 0 93 0 14%
Time of Use (IOU) Off-Peek 4 65 I 0.69%
Total Residential 76.92 I
Commercial -A2 •
Commercial- For peak load requiremern up lo 5 kW 8 64 1.31% 104.620
004merosii4100) 20.32 300% 34
Commercial 1420 KW) For peak load requirement exceeding 5 kW - -
Regular •
Time of UseiTt..ffrl_seek (A-2) 202 0.30% 2,618
Time of Use (Tab- Off-Peak (tamp) 7 44 I 10% 37
Total Commercial 38,62 I 0 00%1 107,308
Residential
uP la 50 unas
For peek load requirement up to 5 kW
fnenorom
326 048% 124.575 4.00
168.082 I 12.50
15 DO
102,652 15 00
29.542 17.00
5,659 1900
2,649 19.00
17,663 13.00
461,023 I
400.00
400.00
400.00
400 00
400 00
380.00
380.00
400 00
400 00
400.00
380 CO
380.00
380 00
IFIVIrWm
I Ossa
700 200
579 671
8 11 6.89
10.20 460
16 00 100
18 00 1.00
•
18.00 1.00
12 50 050
Grand Total) 676 100 00%1 688,966
Industrial
131
B1 (Peak)
Bf • Off Peak)
02
62 - TOU (Peak)
B2 - Toulon-pew
133- tir13 RV (Peak)
64
Total industdal
Bulk
Gila) Soppy al 400 Vdis - up t05 kW
Cl(b) Supply at 400 volts -exceeding 5 kW
Time al Use (Tom,geak
Time of use (TOU) Off-Peak
C2 Supply et 11 kV
Time of use (TOU) • Peak
Time of Use (TOU).=08.Peak
C3 Supply above 11 AV
Time of Use (IOU) • Peak
I Time of Use (TOU) - Off•Peak
Total Single Point Supply
Agricultural Tube-wells • Tariff D
DI Scarp
Time of Use_(70( 11
Time of Use (TOU)
lagncuitusi Tube-wells
Agricullual Tube-wens 0.2 OD
Tome of Use (TOW). Peak 0.2(0
Time of Use (
T
MU) - Peak 0-2
Time of Use (70U). OISPeak D2
Total Agricultural
Public Llig C
Resigenuai Colonies H
Canireds • Term K (AJK)
Time of Use (TOta• Peek
Time of Use (TOU) - Off-Peak
111Av,..ya TreciionTraction •
CQ•GnnrelionJ
General Service
1900 400 00
13 00 400 00
14.50
19.00
13.00
14 00 I 400.00
19.00 400.00
12.60 400.00
19 00 360.00
12 70 380.00
15.00 - 1500
14.50 40000 14 50 -
19.00 400 OD 18.00 •
13.00 400.00 12.50 •
14.30 380 00 14.30 -
19.00 380.00 18.00 •
12 80 380.00 12.30 -
- .
15 20 1200
174351 17 85
11 75 11.75
13 38 200.00 11.50
- . -
20000 -
19 00 200.00 15.0D
12 70 200.00 8 85
14 00
14.00
12 25 --.
1,00
1.00
0 50
I 00
0 50
1.00
051
00
0 50
1.00
0 50
1.00
0.50
3.20
S
4.00
3 85
14.00
14 00
200.00
200.00
200 00
200.00
0.16 0.02%
0.47 007% 1,084
2 17 0.32% 1452
0 16 0.02% 1114
2.33 0.34% 1,009
9.30 1.38% 1
047 0.07% 16
8.84 131% 3
24 3,670
0.16 0,02% 78
047 007% 105
2.33 0.34% 12
1.24 0.18%
-
2.48 0.37% 25
10 55 1.56% 25
.17 I
256 I
1 71 0.25% 294
1.55 023%
9.15 1.35%
500.60 7400% 22,494
3,139
078 0.11% 521
5.58 0.83% •
619 I I 26,448
047 0.07% 260
0 01 0.00%
II
FORM - 29(A )
QESCO Proposed Revenue and Subsidy Statement Dec-2017
(%age n Rai
kwel 04.ger
Residential
Up lo 50 Units 3.28 0.48%
124,575
For peak load requirement up to 5 kW 0 00%
01-100 Units 31.02 459%
168,082
101-300 Units 7.13
501.300 Units 9.77 144%
102,652
301.700Unes 993 1 47%
29,542
Above 700 Units 10.24 1.51%
5,859
For peek load requiremenl exceeding 5 kW 000%
Time of Use (113 - Peak 0.93 0 14%
2649
Time of Use (TOU) • Off-Peek 4 65 0 69%I
17,663 I
Total Residential 76.92 I 0 00%
451 023
Commercial - A2 000% •
Commercial • For peak load requirement up lo 5 kW 8.64 _ 1.31% 104,820
Commercial ALWO) 20.32 000% 34
Commercial (<20 KW) For peak Iced requirement exceeding 5 kW
Regular 0.00%
Time of Use (TOL) • Peek (A-2) 2.02 I 0 3096 2.618 I
Time of Use (TOU). Off-Peak (Temp) 7.44 I 1 10% 37 I
Total Commercial 38.62 000% 107,308
Industrial - I 0 00% -
B1 0 18 0.02% -
81 (Peak) 0.47_ 0.07% 1,084
B1- ion Peak) 2 17 0 32% 1,452
_ B2- 0.15 0.02% 104
92 . TOU (Peak) 2311 0 34% 1,009
02 - IOU (011-peak) I 9 30 1 38141 1
83- 1103 KV (Peak) 0 47 0.07%1 16
I 84 1 8.64 131%I 3
I Total Industrial 24 0 00%I 3,670
Bulk
Cue) Supply al 400 volts . upiip_SAW
- 000%
Cum Supply e1400 Volts -excegen 5 kW 0.16 002% 78
Time of Uisi OU) - Peak
0.47 0.07% 105
Time of Use Ofl-Peak
2.33 034% 12
02 Supply at II kV
1 24 0.10%
Time of Use (TOU) • Peak
2.48 0.37% 25
_ Time of Use (TOU) - Off-Peek
10 55 1 56%1 25
C3 Supply above 11 kV
- -
lime of Use (TOUI • Peak - -
1 Time of Use (TOU) - Oa-Peak - -
Total Single Point Supply
17 I 256
Agricultural Tuba-wells • Tariff D
01 Scarp 1 71 025% 294
Time el use (70U) 1.55 0.23%
Time of Use (TOO) 9 15 1 35%
02 Agricultual Tube-wells 500 60 74 00% 22.494
Agncultud Tube-iweila0 11
Time of Use (70U) • Peak 0-2(5 3,139
of Time Use (TOU) - Peek 0.2 0.7
Time of Use (Tom- Off-Pees 02
8 0.11%1 521
5 58 063%
Total Agricultural l 519 26,448
Public Ligraing G 047 0.07% 260
Residential Colonies H 0 01 0.00%
/Pedal Conga= - Tariff lirAJK)
Time of Use (Tau) • Peak
Time of - Of f-Peak
Radially TrachonTradion - 1
Co-Genrallon-J
General Service I
Grand Total 676 1100.00%1 580.965
Re)
6.51
41
0.01
1.76
12 15
0.65
4 79
19.37
56
021
1 44
1.02
0.70
3.57
7.62
116.36
150.12
97.04
16.23
3.09
17 88
60 48
1,095.65
0.09
0 95 38.31
5.74 96 77
6.77 607.76
241.20
•
25 93
27.68
107.51
6,698 75
•
14 73
70.90
8,945.50
651
009
6,222.60 132.24
387.70
107 01
146.55
188.73
194 47
167.95
304_73 0.09
225
1334
26 22
2 17
44 20
119 10
864
112.26
326.89
2 251
864
30.24
17.74
47 14
134 98
13 03
0.01
1.76
12.15
0.65
4 79
19.37
79 16
16.23
3.09
98.48
0.95
5.74
6.77
0.68 2 25
0 21 B 37
1 44 29.08
1.02 1774
070 44 66
3.57 129 71
7.62 231.82 9.38 I
546 1 20.47
27.68
107 51
5,75892
11 63
49 41
6.973.62
6,51
0.09
•
•
7,679.16
651
179.58
57 85
9966
158.80
184 24
16.75
58 16
781.55
304.73
159 11
36 29
93 05
593.18
2 2
8371
27 14
217
41 87
1136
B.37
107 84
311.38
17.88
17.88
1728 1,343.45
2 33
• 4.75
0 47
4,42
13.51
0.93
2 33
334.10 I
. A
0.47
1.16
248
5.27
•
941 83
208 12
49 15
46.90
9 93
10.24
3 10
21 49
971.89 1
202
3 72
14.58 I
884
0.47
1 09
(mInnM) I (tau el
9541 0.48% 124,575I
90.81 459% 168,082
20 09 1 1 05%
28.61 1.44% 102,652 I-
29 06 1 47% 29.542
29.97 1.51% 5,859
• •
2.72 014% 2.649
13.62 0.69% 17,663
225.22 I 451,023 I
1
133LkW/M1 (146BWIS I (13.6AVOM (Ran•WhI (RantW/MI lesIkWit)
4.00 I
12.50d
15 00
15.00
17.00
19 00 1
19 00
13 00
IMWI
200 200
•
5 79
611
10 20
16.00
18 00
18 00
12 50
H 6.71_
689
4 BO
1.00
1.00
•
100
050
18.00
12 50
14 50
la 00
12 50
14 00
16.00
12 29
113.00
12 20
19.00 1800
15.00 1 900 DO 15.00 1
• •
19 00 1 400 00
13.00 1 400 00
400.00
400.00
400 00
14.50 •
d 19.00
13 00 1
•
-
400 00_1 14.00 400.00
400.00 19 00 400 00
40000 12.80 40000
380.00 19 00 380.00
380 00 12 70 380 DO
H 14 00
14.00
FORM • 29
()ESC°
Proposed Revenue and Subsidy Statement Oct-Dec 2017
ReSIdenlja1
UP m 50 Units
For peek load requirement up to 5 kW
01.100 units
101-300 Units
201-300 units
301-700units
Above 700 Units
For peak load requirement exceeding 5 kW
Time of Use (TOU) -Peak
Time or Use oto - Off -Peak Total Residential
Commercial • A2
Commercial • For flia load requirement up 1c 5 kW
Commercial (5100)
Commercial 1c20 (WI For peek load requirement exceeding 5 kW
Regular
1
_ Time of Use (TOU) Peak (0.2)
Time of Use (IOU) - Off-Peak (Temp)
Total Commercial
industrial
B1
SI (Peak)
• riff Peek)
iso -
52 . TO)) (Peak)
82 • TOU
6111/33 KV (Peak)
04
Total In/warn&
Bulk
C I (ill.Supply at 400 Volt up lo 5 kW
CV)) Supply at 400 Vohs •exceeding 5 kW
Time of Use (TOO - Peak
Time of use (11120(1•Paak
G.2 Supply at I I kV
PITO Of Use (TOL). peek
Time of Use (TOU) • Oft-Peek
C3 Sups'', above 11 kV
Time of Use (TiDu)_ Peak
Time of Use 17010 • Off-Peek
1 Total single Point Supply
Agricultural Tube-wells - Tariff D
01 Scarp
Time of Use (TOU)
Time of Use (TOU)
02 Agncultuai Tube-wells
Tube-wellspga
Time of Use (TOU)• Peak 0.2(11
Time of use (TOU)• Peak 0-2
Time of Use (TOU) - OR-Peak 02
Total Agdconeral
Public LiglilingG
ResIbeniiiii Colonies
Special Contrecis - Tenn ff (0.K)
Time &Use (TOU) • Peak
Time of use (7Ciu) . Off-Peek
25 88 1.31% 104620
59.48 300% 34
- I
5.90 I 030% 2.618
21 80 1 t 10% 37
113.06 000%1 107.3081
045 002%
1.36 0.07% 1,084
636 0.32% 1.152
045 0.02% 104
6.81 0.34% 1.009
27 24 138% 1
1 36 0.07% 16
25 88 1.31% 3
701 1 3,6701
• 11
0.45 _0.02%
78
1.36 0.07%
105
681 034%
12
3.63 0 10%
727 037%
25
30.88 1.56%
25
so I 1 256
1
4.99 0.25% 294
4.54 023%
28.79 1.35% -
1,465.75 74.00% 22.494
3,139
227_ 0 1 1% 521
16 35 063%
1,521 I 26,448
1.36 007% 260
0.02 0.00%
15 001 15 00
14 50 400.00 14.50
19.00 400.00 18 00
13.00 400.00 12.50
14.30 380.00 14 30
19 00 390.00 18 00
12 80 380 00 12.30
1520 12.00
17.85 17.85
11.75 11.75
13 38 200 00 11.50
• -
200 00
121.00 200.00 15.00
12 70 200.00 885
14.00
14 00 1
400 00
400 00
900 00
360.00
380.00
380.00
200 00
200 00
200.00
200 00
4.00
3.85
1.00
100
050
1 OD
050
1.00
051
1.00
050
1.00
0.50
1 00
050
TracliOnTractIon I
05-Gansu's/I,'
General Service
12.25
Grand Total 1,981 10000% 598,965 1
0.02
5 28
38 48
1.95
14.38
58.10
•
FORM- 29 (A)
QESCO Proposed Revenue and Subsidy Statement Oct-Dec 2017
AD'
1
1 1
1 1
11
.1
J
1MkW31 (%egis) (wet i 1%494)
Residential
Lip to 50 Units _ 9.54 046% 124.575
For peak load requiremen1 up 10 5 kW - 0.00% -
01.100 Ron 90611 4.59% 168,082 _
101-300 Units 20.89 -
101-300 UMW 28.81 1 44% 102.652 _
301-700Unns 29.06 1 47% 29,542
I
Above 700 units
29 97 1.51% 5.859
- For peak load requaemeni exceeding 5 kW _ • 0.00% - 1
Time of Use Q0.1_6 - Peak
2.72 _ 0.14% 2.649
rime of Use CroU) • CRP'," 1362 069% 17,663
Total Residential 325.22 0.00% 451,023
Commercial-A2 - 000% -
Commercial - For peek load requiremeni up to 5 kW 2586 1.31% 104,620 .
Commerciat (41001 59.48 300% 34 •
Commerual (420 KW) For peak load reoeirement exceeding 5 kW _ - 0.00% -
Regular - 0.00%
_ Time of Use (TOL° - Peek (A-2) 590 0.30% 2,818
Time of Use (TOU) • Off-Peak (Temp) 21.60 1.10%1 37
I Total Commercial 113.06 000% 107.3081
industdal - 0.00% -
131 0.45 0.02%
131 (Peak) 1 36 0.07%
131 • (Off Peak) 6.36 0 32%
62. 045 002%
62 • TOU(Peak) 6 81 0.34%
02 TOO (Off-peek) 27 24 1.36%
03- 11/33 KV (Peak) 1.36 007%
84 25 88 1.31%
i Total Industrial 70 0 00%
Bulk
CI(a) Supply at 400 Veils . up lo 5 kW
0.00%
01(b) Supply at 400 Volts -exceeding 59W 045
002%
Time of Use (TOU) - Peak 1.36
0.07%
Thee of Use (TOU) • Off.Peak 681
034%
C2 Supply to it kV 363
0.18%
Time of Use (TOO - Peak 7 27
0.37%
Time of Use (T0U) - Off-Peak 30.138
156%
03 Supply above 11 kV
Time of UseSrOU) • Peak
Mime of Use Row • Off-Peak
Taw Single point Supply 60
Agricultural Tube-wella - Tariff D •
DI Sca 4 99 0.25%
Time of Use (TOU)
454 _ 023%
Time of use (TOU)
26.79 1.35%
02 Apricullual Tube-wells
1,465.75 7400%
Aeltuai Tube-wells 0-2 (l1)
Time of Use (700 - Peak 02()
Time 01 Use (T01J) - Peak 0-2
Time of Use (TOU) • on-Peak 02
Total Agriculture)
G
Residents! Colonies H
Special Contracts • Tenn Iiiiik1K)
Tone of Use (IOU) • Peak
Time of Use (TOU) - Off-Peak
RalivactionTraction •
CoGenrabon-J
I General Service
1
Grand Total! 1,9131 I 100 00% 586,965
win Rs)
Men Rs1 (Min Rs)
38.14
1.135 18 -
31331 •
429.10
494 03 •
589.41
51,76
177.09
3,208.03
1907
609 37_
143.91
13731
29.06
2997
2 72
6.81
978.23 1
227 011%
16 35 083%
1,521
1.36 007%
002 000%
22,494
3.139
521
26,448
280 •
1,084
1.452
104
1,009
1
16
31
3670
11
78
105
12
25
25
256
294
19 07
52562
16940
291 79
464 97
539 44
49.04
170 28
2229.80
280.31
75 92
81.05
314 79
19.613 80
•
48 70
927 43 14 H 9
• 207 60
336.28 20.336.30
• 19 07
• 0.25
•
•
439956
2.85 I
17,22
20.32
002
5.28
36.46
1.95
14 38
56.10
2 03
0.63 IIF 4 33
3 05
2.09
1071
22.85
491.76
0.26 892 28 0.26
77,003.68 ii464 I'2 ̂ 64.51 3,933.60
•
112 16
283.34
1,779.62
6.58
25 88
82 64
636
129.41
348.73
25.88
328 70
954.19
6.58 203 658
25.88 0.63 24.52
88.54 433 135.14
51.95 3.05 51 95 _
138.04 2.09 130.77 7.27
395.2A _I
-
10 71 379 79
-
15 44
. - A •
706.22 2215 678.76 27.471
•
59 94
81.05
• 314 79
215.130 18,656 13
4870
9.27 34 06
1441.67
273.77 17490.64
• 19 07
0 25
84 51
64.51
- - •
2.85 106.25
17 22 272 44
I
10.90
5 90
20.32 1,736.83 42.681
.__I ,
465 88 25 88
892 26
6.58
24.52
7946
6 35
122 60
334.83
24 52
315 76
914.64
681
13 89
1 36
12 94
39.55 I
15.96
2,757 66
9.08
62 93
2,845.88
1 36
3 113
1.36
341
H
I iRkWhi I MIKK4 I
I 1 1 3 30 1 04a% 124,575 - -
31.40 4.59% - 168.082
722 105% -
9.89 1,44% 102.652
10.05 147% 29.542
10 36 1.51% 5.859
094 0 14%
-
2,649
(%20/0
19 00
13.00
14.50
19.00
1300
400.00 14.00
400 00 1900
400 00 12 80
380 00 19.00
380 00 12.70
15.00
400,00
1
14 50 400.00
400.00 I 19.00 400 00
40000 1 13.00 I 400 00
1 380.00 14 30 380.00
380.00
19.00 380.
38 1
12.80
380.00
0. 00 380 00
200.00
200 00
200 00
200.00
15.20
17 85
11 75 1
1338
19 00 12.70
14 00
14 00
. -
•
200.00
200 00
200 00
200.00
400 00
400.00 I
400 00 I
1 00
050
• 1.00
0 50
1.00
0 51
1.00
050
1 00
0 50
1 00
050
3.41,
YINF 1.88
4.00
3 05
1500
14.50
18.00 -
1250 - 14.30 - 18.00
12.30
1200 _
17.85
11.75
11 50
•
15 00
8 85
14.00
14 00
Ditavolai DisAwn) I 031/kw4m1 Income I
1 CO
2.00
871
6 89
4130
1.00
100
1.00
0 50
2 00
5.79
8 11
10 20
16 00
18 00
11300
12.50
18 00
400.00 15.00
IFierkwri
400
12.50
15 00
1500 17.00
19.00 •
1900
1300
19 00
15 00
400.00 I
400.00 I
16.00
12.50 1
14.50
16.00
12 50
400.00 14.00
400 00 18.00
400 00 _ 12 29
380 00 18.00
360.00 12.20
FORM 29
QESCO
Proposed Revenue and Subsidy Statement Jan-2018
1 Residential
Up to 50 Unlls
For peek load requirement up 10 5 kW 01100 Units
101-300 Units
201.300 Units
301-700Unils
Above 700 Units
For peak lima requirement exceeding 5 kW
1
Time of Use (1-011)- Peak
Time of Use (TOO Off-Peak 4.71 0.69% 17 663
Total Residential 7726 I 1 451.023
Commercial . A2 Commercial • For peak load requirement up lo 5 kW 8.95 1.31% 104.620
I Commerual(e100) 20 56 300% 34
Commercial 1a20 KW) For peak road remnrament exceeding 5 kW -
_ an bier • -
Time of Use (TOUT . Peak (A-2) 2.04 0 30% 2,618
Time of Use (Tap • Off-Peak (Tamp) 754 1 10%1 37
I Total Commercial 39.09 0 00%I 107.308
IllidustrIal I
131 0 16 002% •
ittl peak) 047 007% 1.084
131 - (iall Peak) 2.20 032% 1.452
1_ 0 16 0.02% 104 _ 62 - IOU (Peak) 2 35 0.34% 1.009
B2- TOU (011-peak) 9.42 1.36% 1
133- 11/33 XV (Peak) 047 0.07% 16
Ba 695 1.31% 3
I Total Industrial 24 I 3.570
Bulk
Clle)SuPPly e1400 Volts - up lo 5 kW 11
Cl() Supply at 400 Vets -exceeding 5 kW 0 16 002% 78
Time of Use (TOL) - Peak 0.47 0.07% 105
Time of Use (roU). Off-Peak 2.35 034% 12
C2 Supply a111 kV 1.26 0.18% -
Time of Use_aliU)- Peek 2 51 0.37% 25
Time of Use (IOU) • Off-Peak 10.67 155% 25
03 Supply above 11 kV -
1
Noe of Use (Tout ❑ - Peak - I Time caUse (T0u) • 011.Peak - I
Total Single PoIM S uPPI VI 17 I I 266 1
12.25
AselCullurel Tube-wells - Tar111 D
01 Scarp
Time of Use (101.9
Time of TOU)
02 AgrIcullual Tube-wells
Aglicullual Tube-weld 0-2 00
Time of Use (1010 - Peak 0-2(1)
Time of use (Tote - Peak 0-2
Time of Use (TOU) • Off-Peak 02
1 Total Agriculture
PubbcMghtindG
Resnenlial Colonies H
Special Contracts • TerfIK (0.114)
Time of Use (IOU). Peak Time of use Off -Peek
Railway Bemoan action • 1
CoGenrattonal
I
1.73 0.25% 294
1.57 023% -
9.26 1.35% -
506.74 7400% 22.494
3.139
011% 521
0133% •
1 213.4413 1
260 •
688.965 1
• 0.78
5 65 526
0.47 007%
001 000%
General Service I Grand Total 685 110000%
FORM • 29 ( A )
QESCO Proposed Revenue and Subsidy Statement Jan-2018
Nagel TWO
124,5751
188.082
102,852
29,542
5.859
2,649
17.663
451.023
000%
5.95 1 31%
104,620
CommercIal ('100) 20.56 300% 34
Commercial <20 )l W) For peak load reguiremenl exceeding 5 kW - 0.00% -
Sala' - 000% ' Time of Use (TOU)- Peak (A.2) 204 0.30% 2.816
Time of Use (mu) - Off-Peek (Tamp) 1 7.54 1 10% 37
TMtl Commemlfl 39.09 I 0.00% 107,308
Industrial - 0 DO%
131 0 16 0 02% -
SI (Peak) 047 0.07% 1,084
81 - (Off Peak) 2.20_ 0.32% 1,452
02- 0.16 002% 104
- B2 - TOU (01 1-mak) 9 42 1 38% 1 02 - TOU anwo_ 2.35 0 34% 1.009
-1
I33- 11/33 KV (Peak) 0 47 1 0 07%1 16 -
84 8.95 I 1.31%I 3
Total Industnal 24 I 0.00%1 3,670
Bulk _ - - i I - Cl(a) Supply.' 400 Vohs - dp to 5 kW - 0.00% 11
Glib) Supply at 400 Wks -exceed' 5 kW 0 16 002% 78
Time of Use (TOU)-Peak 0.47 007% 105
Time or Use (TOU) - Off-Peak 2.35 0.34% 12
C2 26 at 11 kV 1.26 0 18% -
lime of Use 11.1). Peak 2 51 0.37% 25
Time of Use (TOUT-On-Peak 10 67 1 56% 25
C3 Supply above 11 kV
I
-
I
-
Time of Use (TOU) • Peak -
I Time of Use (TOU) - Off-Peek I - I
I Tote! Single Point SupplY I 17 I 256
Agricultural Tube-wells • Tariff D -
Di Sca ___ 1.73 0.25% 294
Time of Use (MU) 157 0 23%
lime of Use (TOO) 9.26 1 35%
pg Agnouhual Tube-wells 506.74 7400% 22,494
AgrIcutival Tube-wells 0-2 (II) -
Time of Use (IOU). Peak 0-28) 3.139
lime al Use (TOW. Peak D.2 078 _ 0 11% 521
Time of Use (TOO) On-Peak D2 1 5 65 0 83%
1 Total Agrieulturell 526 I 26,448
public Lighling G 1 0.47 I 007% 260
REPSIdenliel Cokwies H 0 01 0.00%
Special Convects . Tara K (AJN) .
Time or Use (Iou.)- Peak
Time of Use (IOU) - Off-Peak
Railway TramonTraction • I
Co•Genration4
General Service
I Grand Toted 885 1 100 00%1 566.965
Residential
50 Untb 371 0 048%
For peak load requirement To5kW • 0011
01.100 Units 31 40 4.59%
101-300 Units 7.22
101.300 Units 989 1.44%
301-7000ndS 10.05 1.47%
Above 700 Units 10 36 1 51%
1 For peak load regulremeni exceeding 5 kW 0.00%
k
Time of Use (TOU)- Peak 0.94 0.14%
Time of Use (IOU) • Off-Peak 4 71 0.69%
Total Residential' 77.86 0 00%
Commercial - A2
Commercial- For peak bad reeutremem up to 5 kW
H
1 1
1
1 eta
1 l
aJ
1
J J
1
Mown Men Rs) PAP FM
13.19
392.46
108.32
ims Rd) Fe)
6.59
•
181 79
58.56
(141n RS) (Min Rs)
6.59
210 67
49 75
148 35 100.88 47.47
170.80 160 75 10 05
198.86 186.50 10.36
17 90 16 95 094
61.22 I 58 87 2.35
1.109.09 770.89 338.20 I
170 01 161 07 8 95
0.09 308 47 0.09 30847
•
0 95 3877 0 95 36 73 1 2 04
5 74 97.96 5.74 94 19 1 377
6.77 816.22 I 6.77 600.46 14.76 I
1 2.28 228 -
8 95 848 047
28 57 27 47 1.10
0.01 2 20 001 220 •
1.76 44.74 176 42 39 2.35
120.56 12 15 115 76 4.80
121 0 65 6 95 065 8.48 0 47
4 79 113 84 479 109.17 4.47
19.37 329.89 19.37 I 316.21 19.67 I
0 68 2.28 0.68 228 • •
0.21 8.95 0.21 8.48 047
1.44 1.44 2943 118
102 30.61 17.96 1 02 17.96
070 47.72 070 4521 I 2.51
3 57 136.54 3 57 131 30 1 534 •
•
7.62 244.16 7.62 234.66 9.60 I
5.53 1 28 25 20.72
28.02 28.02
108 83 108 83
98 88 6.780 93 82 86 5,827 55 16.02 953 39
16.23 16.23
3.09 14 91 3.09 _ 11.77 3.14
71,77 50 01 21 76
118.20 7930.72 I 102.18 6.046.91 16.02 983.61
5.59_ 8 59 0,09 0.09
1 I 136.94 151.98 9336.75 16.02 1.359.93 7•976.81
2.00 5.79 811
10.20 16.00 18.00 18 00 12 50
2 00 871
6 89 80 1.00 1.00 1 00
050
•
12 25
12.00 17 85 11 75 11.50
15. 00 8 85 14.00
14 00
0.50 a
1.00 0.50 1.00 0, 51
100 050
FORM - 29 QESCO
Proposed Revenue and Subsidy Statement Feb-2018
111 I 131.441
Residential
kip gi 50 Units 3.24 I D 48% 124.575
For peak load requirement up to 5 kW
01-100 units 30.81 I 4.59% 168.002
101-300 (Aids 7.09 I 1 05%
201.300 Units 9 71 1.49% 102,652
301-700Unne 9.86 1 47% 29,542
Above 700 Units 10.17 1 51% 5.859
For peak iced requirement exceeding 5 kW
Time of Use (70U) Peak 0 92 0.14% 2,649
Time of Use (TOUT Ott-Peak 4 62 0.69% 17,663
Total Residential' 76.42 I 451.023 Commercial • A2 Commercial. For peak ioad requirement up to 5 kW 8.76 131% 104.620
Commercial 1.1001 20 18 3.00% 34
4 00 12 50 15.00 15.00 17 00 19 00 19 00 13 00
18•Awn (ROMA.) I MOWN
19.00 15 00 400.00
18 00 1500
1 00
F
400.00 Commercial (<20 KW) For peak load requirement exceeding 5 kW •
Regular
Time of Use (TOU) - Peak (A.2) 2.00 I 0.30% 2.818
(7 Time of Use 0U) ON-Peak(Tema) 7 40 I 1.10% 37
Total Commercial 38.36 I 0.00%I 107.308
B2 TOUjiL)131. eek) 9.24 138% 1
6111(33 KV (Peak(_ 046 0.07% 16
04 878 131% 3
I Total Industrial' 24 I I 3.670 Bulk I
(/Gaupply el 400 Voris-up to 5 kW d - 11 c1(b) Supply a1400 Vona -exceeding! kW 0.15 002% 78
Tune of Use (70U)- Peak 046 007% 105
Time of Use (70U) • On-Peak 2 31 034% 12
C2 Sugp_taf 12 AV 1.23 0 10% -
_ Time of use (TOU) • Peak 2.47 0.37% 25
Time of Use (TOU)- Off.Peak 10.48 1.58% 25
03 Supply above 11 kV _ Tune of Use (70U) - Peak -
- Time of Use (70U) - Off-Peek • I -
Total Single Point Supply 17 I I 266 Agricultural Tube-wells - Tariff D I DI Scarp 1 69 0.25% 294 Iline of Use (TOO _ 1.54 0.23%
linme of Use (700A . 9.09 135%
02 Agnouluei TUSAwells 497.33 7400% 22.494
Stual Tube-weds 0-2 jai_
Time 01 Use (TOU) . Peak 0-j9
Time of Use goo - Peek 0-2
Time of Use (70111 - Off-Peek 02
Total Agricultural 616 I 25,448 PUNK Usising G 046 007
Residential Colonies H
1 260
0 01 0 00%
Special Contracts - Tariff K (AK) I -
Tune of use_COU) - Peak I - ] Time of Use (T • Off-Peak - I
Railway TractIonTrectIon -..7 .
Ho-Genrallon-d -
General Service
Grand Toted 672 100.00%1 588.965
• 3139 077 0.11% 521 5.55 0.83%
400 00 400 00
400.00 400.001 400 00 380.00
380 00 I
400 00 400.00j 400 00 360.00
380. 00
380.00
200.00 200 00 200.00 200.00
15.20 17.135 11 75 13 38 200.00 •
200 00 19 00 200.00 12 70 200 DO
• 1900 1300
14.50
19.001
13.00 14.00 19.00 12 80 19.01
12.70
1500 14 50 400.00 19.00 400.00
1300 400 00 14.30 380.00 19. 00 380 00 12.80 380.00
14.00
14 00
- I 400.00 113 00 400 00 12.50
14.50 1800 12 50 40000 14 00
400.00 18.00 400. 00 12,29
380.00 113.00 380.00 12 20 I
15.00 14. 50
1800 12 50 14.30 18 00 12 30
w
1 88
1.00 0.50 1 00
0 50
00
3 65
Industrial 01 0.02%
131 (Peak)
0 15
046 I 0.07% 1.084 • _
81 - (Off Peak) 2 16 032% 1.452
I 132 - 0 15 0.02% 104 H
B2 - TOU (Peaig 291 0.34% 1.009
FORM • 29 ( A )
QESCO Proposed Revenue and Subsidy Statement Feb-2018
Ikeerfq
Residential
nwom taw) Ben Re) 1mm MO then Flo !ken R9. (km Rsi
1
U M 50 Undo 324
i
045% 124,575 12.94 6.47 6.47
For peak load requirement up to 5 kW 0.00% •
01.100 units 30.81 4.59% 166,082 385.17 178 41 206 76
101-300 Unna 7.09 106 31 57.48 46.83
101.300 Una,. 9.71 1 44% 102,652 145.59 99 00 46 59
301-700unns 966 1.47% 29,542 167.62 157 76 986
Above 700 Ungs -1 10.17 1.51% 5,859 193.20 183 03 10 17
For peak load requirement exceeding 5 kW - 0.00%
true of Use (TOU)- Peak 0.92 0 14% 2.649 17.56 16 64 0.92
I Time of Use (TOW • Off-Peak 4 62 0.69% 17.663 60 09 57 77 2 31
I Total Residential 76.42 0.00% 451,023 I 1,088.48 766.57 331.91 I
Commercial. A2 • 0 00% -
Commercial For peak load requirement up to 5 kW 8.78 1.31% 104,620 16685 158.07 B78
Commercial (<100) 2016 3 00%1 34 0.09 302.74 0.09 302 74
Commercial f e20 KM For peak load requirement exceeding 5 kW - 0.00% .
Regular _ - 0.00% .
lime of Use (MU) - Peak (A-2) 2.00 1- 0,30% 2,618 0 95 38.05 0.95 36,05 200
Time of Use (IOU) - Off-Peak (Temp) 7 40 1.10% 37 5 74 96.14 5.74 92.44 3 70
I Total Commercial 35.36 I 000% 107.308 6.77 503.79 6.77 559.30 14.44 I
Industrial - 0.00% . •
Ell 0.15 002% - 2.23 2 23
B1 (Peak) _ 0 46 0.07% 1 084 8 78 8.32 0 46
81 • (Off Peal 2 16 0 32% 1.452 28.04 26.96 1.08
B2- 0 15 002% 104 H 0.01 2.16 0.01 I_ 2 16
92 - TOU APeelt) 2.31 034% 1.009 1.76 43 91 1.761 41 60 231
B2 - TOU (Off-peak) 9 24 1 35% 1 12 15 118.32 12.15 I 113.61 471
B3-11/33 llt.Peaki__ 046 007% 16 0 65 8 78 0.6 8.32 0.46
94 878 131% 3 4 79 111.53 4.79 10714 4 39
I Total IndusMai 24 0.00% 3,670 19.37 323.76 19.37 1 310.34 13.42 1
Bulk I - • J Ctra)Supply_at 400 yoga - up to 5 IIIN 0.00% 11 •
piSygotr at 400 Voits emceed 5 kW 0.15 0.02% 78 0.68 2.23 0 68 2 23
Time dl Use (TOW- Peak 0.46 0.07% 105 144 878 0.21 8 32 0 46
Time of Use (Ttu) - Off-Peak 2.31 0 34% 12 144 30 04 144 28 89 1.16
02 Sup177 at 11 kV 1.23 0 113% - 1 02 17 63 1 02 17.63
Time of Useattaz Peak 2.47 0.37% 25 0 70 46 84 0 70 44.37 2 47
Time of Use (TOU) • Off-Peak 10.48 1.93% 25 3.57 128 66 534
.p_i ggAbove 11 kV
3.57j 134.10
• •
Time of Use (TOU) - Peak I - I
I Time of Use (TOU)- Ott-Peek -
I Total Single Point Supply 17 I 256 7.82 239.62 7.62 230.30 9.32 I
Agricultural Tube-wells - Tariff D -
01 Seem 1 69 0.25% 294 25.76 20.34 5 42
Time of Use (TOU) 1.54 023% 27 50 F_ 27.50 - Time or use (IOU) 909 1.35% 106.81 106.81
D2 Agncullual Tubewells 497 33 74.00% 22,494 96.06 6,654.93 77.20 5,719.26 18.86 935.67
AgnculueLTuge-emils 0.2 OS
Time of Use (IOU) - Peak 192(1) 3,139 16.23 16 23
Time of Use (TOU) - Peak 0-2 0 77 0.11% 521 _ 309 14 64 3 09 11 55 3 06
lime of Use (TOW • off-Peak 02 5.55 083% 70 44 49 09 21,35
Toed Agriculture) 616 26,448 115.38 6,900.07 96.52 5,934.54 18.66 965.53 I
Pablic Ligotig 0.46 007% 260 6 47 6 47
Residential Colonies H 001 0.00% 0 08 0.06
Specel ConlraMs • TariffKjaJe)
Time of Use (7039 • Peak Time of Use (TOU) - Off-Peak
Raikvay TradionTraction -1
o-Genralion-J
General Semite
Grand Total 672 I lac 00%1 5138,965 1 149.14 9,15227 130.25 7.827.81 18.86 1.334.66 I
Mown% 11
200 1
050
6.71
8 69
480
100
1.00
•
100
0.50
00
100
100
0 50
1.00
0 51
1.00
0 50
400.00
400 00
400 00
380 00
380.00
380 00
15.00
14.50 400 00
10.00 400.00
13 DO 400.00-
14 30 380.00
19.00 380.00
12 80 380.00
15 20 •
17 85
11.75
20000 13 38
200 00
200 00
200 00
200 00 1900
200.00
200.00 12 70
200 00
1400
14 00
15.00
14.50 I
16 DO I
12.50
14 30
18 00
12 30
12 00
17 85
11.75
11 50
15.00
8.85
4.00
3 85
1.88
1400
14 00
12.25
FORM - 29
QESCO
Proposed Revenue and Subsidy Statement Mar-2018
0.15 0.02% -
044 0.07% 1087
206 012% 1452
0 15 002% 104
221 034% 1.009
8.83 1.38% 1
0.44 0.07% 16
839 131% 3
Total inoustol 23 I 3,670
PPM) I 1sssire
Residential
Up to 50 Units
IFor pen load requirement up lc 5 MY
01400 Units
101-300 Units
201-300 Units
301-700Units
I Above 700 Units
For ak load requirement exceeding 5 kW
_ Time of Use (70U). Peak
Time of Use (TOU) • Off-Peak
Tonal Residentla
Commercial - A2
Commercisi - Gar peak load requirement up to 5 kW
Commercial ro8101
Commerdai (c20 KW) For peak load requirement exceeding 5 kW
Time of Use (TOU) - Peak (A.2)
I Time of Use (TOU) Off •Peak (Terms)
Total Commereffil
Industrial
81
IEPeak
81 • (Off Peak)
02
92 TOU (Peak)
82 • TOtaf
133- 11/331afPeek)
04
(RelEVOMI (R2AMIN (FlaNWNI) pisikW17/ I 19.6W*9
400 - 2.00
12.50 5 79
15.00 811
15.00 10.20
17.00 16.00
19.00 1800
19 00 18.00
1300 • 12 50
19 00 1800
400.00 1500 400.00 15.00
400.00
19.00 400.00 18.00
400 00
1300 400 00 12 50
14.50 - 1---- 14.50
-4 19.00
13 00
-
•
16.00
• 12.50
400.00 14 00 400 00 14.00
400.00 19.80 400.00 18.00
400.00 12.80 400 00 12.29
380.00 19.00 380.00 18.00
380 00 12 70 380 00 12.20
(kW1 Marl
3.09 048% 124.575
29 43 4.59% 168.082 I
677 1.05%
927 144% 102.852
942 1.47% 29,542
B.71 1.51% 5,859
•
088 014% 2,649
0 41 0.69% 17,663
72.99 I 451,029
839 1.31% 104,620
19 28 300% 34
191 0.30%1 2.618
7.06 1 10% 37
35.64 0 00%I 107,308
Bulk
aa.g7tply at 400 Volts • up to 5 kW . 11
CI (6) Supply at 400 Voss -exceeding 5 kW 0.15_ 0.02% 78
Time of Use (TOU)- Peak 0.44 007% 105
Time of useinyhOff-Peas 2 21 0.34% 12
02 Supply at 11 kV 1.18 0.18% -
Time ol Use (T016 - Peak 2.35 037% 25
Time el Use (IOU) Off-Peak
I
10.01 I 1.56%1
-
25
C3 Supply above 11 kV
1_ Time of Use (IOU) - Peek
Time of Use (TOU) - Oft-Peak 1
.. 1
1
Teat simile Point Sueolvl 15 I 258
Agricultural Tube-wells • Tariff 0
DI Scarp 1.62
Time or Use (IOU) 1.47
Time of UsejTOU) 8.68
02 Agrcuftual Tube-wells 475 01
Tube-weilt 0-2 (p)
Time of UsagOU) Peak 0-20/
Time of Use TOU)- Peas 0-2 0]4
Time of Use (TOW Off-Peak 02 5.30
Total Agricultural' 493
0 44
001
Grand Total 642 100 00%I 590.955
Public Lighting G
Resdentid coronas H
apd_al Contracts • Tariff K
_ Time of use (IOU) - Peak
Time of Use (YOU) • Off-Peek
Railway inectionTraction • 1
Co-Genation J
General Service
0.25% 294
023% •
135% -
74.00% 22.494
3.139
011% 521
083%
I 26,448
007% 280
000%
(kw)
124.575
168,082
102.652
29,542
5,859
2.549
17.663
451,023
(14reer
3 09 0.45%
- 0,00%
29 43 459%
6.77
927 1.44%
301-700Unds 942 147%
Above 700 Units 9.71 1.61%
For peak load requirement exceeding 5 kW - 0.00%
Time of Uat_j_OU) • Peak 0 68 014%
Time of Use (TOU) • Off-Peak 4 41 0.69%
1 Total Residential 72.99 0 00%
Commercial-A2 . 0.00%
Commercial - f or peak reed requirement up lo 5 kW 8.39 1 31%
Commercial (4100) _ 19.26
3 00%
Commercial 1420 KW) For peak load requirement exceeding 5 kW 000%
Regular 0.00%
time cd Use (70U) • Peak (A-2) 191 _ 030%
Time of Use (TOU)- Off-Peek gene/ 7.06 1 10%
I Total Commercial 36.64 I 0.00%
(IncluStrrel 000%
B1 0 15 0.02%
B1 (Peat) 0 44 0 07%
Br Jai Pee) 2.06 0.32%
02- 0.15 002%
B2- 70U (Paso) ) 2 21 0 34%
_
6.63 138%004p 132 -1121_4(0aasa
BS 1133 KV (Peak) 0.44 0 07%
84 839 5.31%
Total Industrial 23 1 000%
Residential
Up to 50 Unite
For peak load requirement up lo 5 kW 01.100 lines
101-300 Units
101.300 Units
104.620
34
2.818
37
107,308
1.084
1452
104
1.009
1
16
3
3.670
Sulk
iSupply at 400 Vans- up to 5 kW 000%
11
Cut) Supply at 400 Volts -examen 5 kW 0 15 0.02%
78
0.44 007% 105
221 0.34%
121
1.18 018%
2.35 037%
25
10 01 1.56%
25
16
256
•
1.62 025%
1 47 0.23%
868 135%
475 01 74 00%
3,139
0 74 0.11%
521
5.30 083%
493
26.446
0 44 1 007%
260
ResideMial Colonies H 0 01 0.00%
Special Connects • Tariff K (441K)
Time of usagpu( - Peak
Time of Use aDg - OH-Peek
Howe_ rixtionTradion - 1
CoGenrallon-J
General service
Grand Total' 642 1 100 00% 586965
Time or Use (70U) - Peak
Time or Use (rOU)- Off Peak
02 Spear all1 kV
Time of Use (IOU) - Peak
_ Tine of Use (700) CW•Peek
C3 Supply above 11 kV
Time or Use (TOU) • Peak
Time of Use (TOU)- Off-Peak
Total Single Perot Supply
Agricultural Tube-wells - Tariff 13
Di Scare
Time or Use (TOU)
Tinsel Use (TOU)
02 Agnorreen Tube-wells
ADdcutrual Tube-wells D-2 (II)
Time or Use 0048 Peak 020)
Time of Use (701). Peak D.2
Time of Use (TOU)- Off-Peak 02
Total Agricultural
19u1slic Lighling G
22.491
294
FORM • 29 I A)
QESCO
Proposed Revenue and Subsidy Statement Mar-2018
(YAM) (kiln Rs, (Min Rs)
12.36
367.88
101.53
{min Rs) lren RH
6.16
170 40
54 90
Odin reel min Rs)
618
197.48
46.64
139.06 94.56 44 50
160.10 150.68 9.42
184 53 174 82 971
18.78 15.89 0.88
57.39 55 18 721
- 1 1,039.63 722.61 317.02 I
159.37 150.98 El 39
0 09 289 15 0.09 289.15
• •
•
0.95 36.35 0.95 34.43 191
5.74 91 az 5.74 68.29 3 53
6.77 676.69 6.77 662.88 13.63 I
• J 2.13 213
8.39 795 044
26.78 25 75 103
07I 2.06 0.01 2 06
1 76 41.94 1.78 39.73 221
12 15 113.01 12.15 108.51 4.50
0.65 839 065 7.95 044
4.79 106 52 4 79 102 33 4.19
19.37 I 309.23 19.37 296.41 12.82 1
•
0 68 2 13 068 2.13
0 21 8 39 0 21 795 0 44
1.44 26 69 1.44 27 59 1.10
1.02 16.83 1 02 16 83
070 44.73 0.70 42.38 2 35_
3 57 128 08 3 57 123.08 5 00
7.62 228.87 7.62 219.98 8.90
• j 24.60 19 42 5.18
2627 28.27
102 01 102.01
89.37 6,366 26 63 76 5.462.58 25.61 893 68
•
16.23 - 16,23 -
309 13 98 3.09 11.04 I 2.94
67 28 46 se 1 20.40
108.69 6,690.40 83.08 6,888.20 26.91 922.20 I
6.15 6 18
0 06 0.08
• •
142.45 1 9,761.07 116.14 7.476.30 25.61 I 1,274.76 I
.a W
1.68
3 20
4 00
588,985 I
1 FORM • 29
QESCO
Proposed Revenue and Subsidy Statement Jan-Mar 2018
1
12
fLi
(meNni I nespe)
I 070
[Residential
U 1o50 Units 9.62 048% 124.575
For peak load requirement to 5 WV - •
01.100 Units 91.64 4.59% 158,082
101.300 links 21 08 I 05% -
201.300 Unds
301-700Unfle
26 87 I 1.44% 10]6521
29.32 147% 29.542
Above 700 Undo • 30.24 1.51% 5.859
I
For peak load requirement exceeding 5 kW - _ -
Time of Use (TI: - Peek 2.75 I 014% 2549
Time of Use (TOU). Off-Peak H 13.75 I 0 69% 17.663
Total Residential 227.27 I I 451,023
Commercial • A2
Commercial • For peak load requirement up to 5 itW 26 12 I.31% 104.620
Commercial (<100) 60 02 3.000% 34
Commercial 1020 SAI For peak load requirement exceeding 5 kW
IR.398181 Time of Use (110U) - Peak (42)
I Time of Use (70U) • On-Peak (Temp)
Total Commercial
Industrial
B1
Eli (Peak)
81 - (0 If Peak)
B2
82 • TOO (Peak)
B2 - TOIL l:peak)
83-1193 KV (Pawn
84
Total Industrial
1 1 I I 1
IRP1Mbi
200 3
6.71
6 89
4.60
100
1 oo
1 DO
050
1 00
I
- I
596 I 0 30%1 2.616
21 99 I 110%I 37
114.09 I 000%I 107,308
0.461 002%I I
1.37 0.07% 1.084
641 032% 1452
046 0.02% 104
6.97 0.34% 1,009
27.49 1.38% 1
1.37 0.07% 16
26 12 1.31% 3
71 I I 3.570
11
78
105
12
25
25
256
294
22 494
3,139
521
26,4411
260
(S■egal
200 00
--I 200 00
200 00
I 200.00
• •
400 00 1900 400.00
I 400.00 13.00 400.00
Insrkwasi
19 00
400 00 1-1 15 00 400 00
14.50
19.00
13.00
400.00 14 00 400.00
400.00 19.00 400.00
400.00 12.80 400.00
380.00 19.00 380 00
380.00 12 70 3130 00
15.00 - 15 00
400.00 14.50 400 00 14.50
400.00 19 00 400.00 1900
400.00 13 00 1 400.00 12.50
390.00 14 30 380.00 14.30
350.00 19.00 380.00 18.00
380.00 12.80 380.00 __1230
- •
•
IRelkWhI
15.20
17 85
11.75
13 38
19.00
12 70
14 00
14.00
12.25
400
12.50
15.00
15.00
17 00
19 00
•
19 00
13 00
CROWN) (ROMP° (Ream/MI
2 00
•
5.79
8 11
10.20
16 00
18.00
18 00 1
12 50
16 00
15.00
16.00
12 50
14 50
18 00 •
12.50 •
14.00
1800
12.29
18 00
12 20
12 00
1795
11.75
200.00 11.50
200.00
200.00 15 00
200.00 885
14 00
14.00
•
Bulk
C1(e) Supply a1400 volts - uQjo 51)W
C1(0)S_upply_e1400 Volts .exceers 5 kW 0.46 002%
Time of UseEOU). Peak _ 1.37 0.07%
Time of Use (-mu) • Off-Peak I 6.87 _0.34%
C2 Supphr at 11 kv I 367 0.18%
Time of Joe (TOU) • Peak 733 0.37%
Time of Use (TOU)2 Off-Peak 31.16 1.56%
C3 Supply above 11 kV
Ti
Time of Use (TOU). Of f.Peeli H - I
me of Use pu o) • Peak
Total single Point Supply) 51 I
Agricultural Tube-wells • Tariff D
0.25%
023%
DI Scam 5.04
4.58
27.03
Time or Use (TOU)
Time of Use (TOU) 1.35%
02 Agncullual Tube-wells . 1479 06 74.00%
Niii_cultual Tupe-walla 0-2 Itill -
Time of Use 0011)- Peak 0.210 -
Time of Use (Tan. Peak D-2 . 2.29 0.11%
Time of Use (TOU) - Off-Peak D2 16 50 0.83%
Total Agricultural 1.636
Public Lighting G 1 37 0.07%
Residential Colonies H 0.02 000%
,striat Conlraols - Tarn, K 10.111)
Time of Use (TOU) - Peek -
nine of User00,1=,Off.Peek -
Raiieby TrectionTractron - I
CoGenratladJ
General Service
Grand Total 1,999 100 00%
•
(%AP) Ifev Re) (Min Rn) tile Rn) PAM R% (Mn Re in Rs)
FORM - 29 ( A )
QESCO
Proposed Revenue and Subsidy Statement Jan-Mar 2018
'Residential
up to 50 Units 9 62 0.48%
For peak baa requirement up lo 5 kW - 0.00%
01-100 Units 91 641 4.59%
101300 Unita 21,08
101300 Units 28.87 1 44%
301.709Unas I 29.32 1 07%
Above 700 them 11 30 24 151%
For peak load requirement exceeding 5 kW - 0 00%
lime of use (IOU) • Peak 2 75 14%
rime of Use (TOW. Off-Peak 13 75 0 59%
Total Residential 227.27 0 00%
- 000%
26 12 1.31% 104.620
60.02 3.00% 34
- 000%
000%
596 0.30% 2,610
21 99 5.10%
37
114.09 000% 107,308
Industrial . 0.00% -
81 046 0.02% •
01 (Peak) 1.37 0.07% 1,084
131 • (Off Poem_ 641 032% _ 1,452
02- 0.46 0.02% 104
02. TOU (Peak) 8.87 0.34% 1.009
B2 - TOLJ_LCM-RealL
27 49 138% 1
B3- 11/331(V (Peak) 1.37 007% 16
I 134 I 26 12 1.31% 3
I Total Industrial' 71 0.00% 3,670
Bulk
C1(a)Supply al 400 Volts - up io 5 kW 1 _- 000% 11 •
C1(1S5rppl)( at 400 Volts -exceeding S kW 1 046 0.02% 78
Time of Us_a_EOU). Peak I 1.37 007% 105
Time of use (TOU) • Off-Peak 6.137 0.34% 12
, rp_ply al 1 1 kV 3.67 0 18% -
lime of use (704) . Peak 7.33 0,37% 25
Time of Use (TOU) • Off-Peak 31.16 1.56% 25
C3 Supp_troye 11 4V
lime of U5eg:112) • Peak H ' I -
I Time of Use (TOU)- Off-Peak I - I
I Tagil Single Point Supply' 61 I 256
Agricultural Tube-wella - 78116 D I - • D1 Scarp I 504 025% 294
Time ofOse(TOU) 4.58 0.23% -
Time of Use (TOU) 27.03 1.35% •
11.9yricultuai Tube-wells 1,479.08 74 00% 22.494
Nec_ulwal Tube-wells 0-2 (ii) - - Time of Use (T0U) • Peak 0-2(i)
3,139 •
Time of Use (Tay) - Peak D.2
2.29 011% 521
Time of Use (TOU) Off-Peak 02
16 50 083%
Total Agricaltumi
1,535 26,448
Pubic L19MIng G
1 37 0.07% 260
Residential Colonies H
0 02 0.00%
flcoril Contracts • Tariff 141A429
Time c ..%_(Te OU) . Peak
Time of UsiLROUT Off-Peak
ReariSreolonTractIon - 1
Co-Genratmn1
General ServIal
124,575
168,082
102,652
29,542
5.859
2.649
17.663
451,023
Commercial • A2
Commercial - For peak Mad requirement up l0 5 kW
Commercial (4 100)
Commercial H20 KW) For peak load requirement exceeding 5 kW
g•te Mar
Time Of Use (IOU) - Peak (A-2) llme of Use (WU) • Off-Peak (Temp)
Total Commercial'
H
0 26
52 24
178,70
3,237.20
496 23
900 37
38.49
1,145.51
316 16
433 00
498 52
574.59
•
026
530,60
170.94
294.44
469,20
544 34
49.49
171 83
2,250.08
470 12 26 12
900 37 1
19 24
614 91
145 22
138 58
29.32
30 24
2.75
6.87
987.12 I
J 1914
• - .
2.03 664 2 03 664
_ 0 83 26 12 0.63 24 74
4.33 89.35 4.33 8591
3 05 52.42 3.05 52.42
2,09 139 29 2.09 131.96
10.71 398 82 10 71 383 24
_ • - - -
- - - -
• • . -
22.85 712.84 22.85 884.92
284 31
48 70
917
342.28
2.135
17 22 I
20.32
0.02
5 28
36 46
1 95
14.38
68.10
. H
•
76.61
81_79
317 65
19,792 12
43.53
209 49
20,521.19
19.24
0 25
• ' ' I - _
• '
113 18 285 107.22 I 596
285.92 I 17.22 274.92 I I 11.00
1,795.69 20.32 I 1,752.62 I • I 43.07 I
- i
6.64 - 664
26.12 • 24.74 137
6339 - 80 19 3 21
641 002 6 41 -
130.59 5 28 123 71 6.87
351.90 36.46 337.68 14.02
26.12 1 95 24 74 1.37
331.69 14.38 318 63 1306
962.87 I 58.10 I 922.96 39.91 I
. . I - _
H •
- 6048
81 79
317 65
223.82 17,009 38
•
4870 •
9.27 34.37
145 98
261.79 17.649.65
1924
025
80 49 2,782.74
9.16
63.51
60.49 2,871.531
27.72
.J 16 13
1 37
3 44
7 33 _
15 58
443.55 27,249.09 383.06 23,279.73 60.49 3,969.36 Grand Total 1,999 100.00% 5613.035
IeNWIM;
6.71
6.89
4.80
1.00
1,00
1.00
0 50
100
1.00
0.50
15.00
400 00
14 50
400.00
1900
400.00
13.00
380 00
14 30
36000
19 00
380 00
12.80
1520
17.05 I
200 00
13.38
200 00
200 00
19.00
200.00
12 70
15.00
400.00 14.50
400 00 18.00
400.00 12.50
38000 14.30
380.00 18 00
380.00 12.30
•
1200
17.65
• 11 75
200.00 11 50
200.00 - 20000 1500
200.00 1 8.85
1400
14 00
14.00
14.00
12 25
H
IMMOinu 1 Mewl 1
Residential
Up to 50 Units 346 045% 124.575
For peak load requirement up to 5 kW
01-100 Units 32.92 I 4.59% 168.082
201-350 Units 10 37 1 1.44% 102.652
101-300 Units 7.57 1.05% -
307-71100nde 10.53 147% 29.542
Above 700 units 10.86 1.51% 5,859
For peak load requirement exceeding 5 kW
lime of Us!_g0U)- Peak 0.99 0 14% 2.649
Time of Use (101.1) • Off-Peak 4.94 I 0 69% 17.663
1 Total Residing.' 81.63 I I 451.023
ICommercial • A2
Commercial • For peak load requirement up 10 5 kW
9.38 1.31% 104.520
Commercial (.1001
21.56 3.00% 34
Commercial Cr20 MSC For peak load requirement exceeding 5 kW
ROy ter
Tome of Use (10u- Peak (A-2)
2.14 0.30% 2518
Time of Use ITOU) • off-Peak (Temp)
7 90 1 1 10% 37
Total Commercial
40.98 I o.oy41 107.306
Industrial
B1 0181 0026
a (Peak( 049 0.07%
1,084
1.452 61. 1011 Peak) 2.30 0.32%
0.16 002% 104 B2 -
247 034% 1.009
9.67 1 1.38% 1
9.3B 1.31%
0.41 0.07% 16
.3 3
26 1 3,670
Bulk
CilMSuppLy al 400 Volts • up 10 5 kW • 11
01(b) Supplyl0 Volts -exceeding 5 kW 0.16 002% 78
Time of Use (701.1EPeak 0.49 007% 105
Time of Use (T018- OR-Peak 2.47 I 0 34% 12
Ciaippj at 1 1 kg 1.32 0.18%
Time of Use (T0u) • Peak 2 63 0.37% 25
Time of use 110U1 Off-Peak 11 19 1.56% 25
Supply above 11 kV
Time of usef101.)eak
Time of Use (10U)- Off-Peak
1 Total Single Pelf" Supply 16 256
Agricultural Tube-wells - Tariff 0
Di Scams 1 81 0.25% 294
Tore of Use (TOU) 1 65 0 23%
Time of Use ROUT 9 71 1.35%
O2 Agncuilum Tube-welis 531.25 74.00% 22,494
nuke& Tubwwelis D-2110
Time of Use (IOU) • Peak 0-2(1) 3.139
Time of Use (IOU) Peak 0-2 0.82 0.11% 521
Time of Use (TOU) - Off-Peak 02 5 92 0 83%
Total Agricultural 661 1 26,448
Public Opting G
Reudenh 0.00% al Colonies H
1 260 0.48 0
0.01
special Connects • TOR K (AK)
rime of Use frOU) • Peak
Time Of Use (TOU) Off-Peak
Railway TractionTraction •
Co-Genraifon-J
General Service
Grand Total 7113 100.00%1
mos I
OUWW/M) 0: ✓ AN
4.00 1 200
12 50 579
15.00 I 8.11
15 00 10.20
17.00 16.00
19 00 18 00
19 00 18 00
13.00 • 12 50
19.00 18.00
400 00 15.00 400.00 15.00
•
400.00 19.00 400.00 18.00
400 00 13 00 400 00 12 50
14 50 1 1450
19.00 18.00 • 1.00
13.00 12 50 • 050
400 00
14 00 400.00 19 00 - -
400.00
19 00 400.00 18.00 100
400.00
12 80 400.00 12 29 0 51
380 00
19 00 380 00 16.00 - 1.00
380.00
12 70 1 380 00 12 20 050
FORM - 29
QESCO
Proposed Revenue and Subsidy Statement Apr-2018
J
I
NW) Otagel
B2 IOU (Peak)
62 TOU (on.poax)
03- 11/33 KV (Peak)
B4
Telal Industrie
Crisco T)
1.00
0 50
1.00
0.50
32is 188
400
3 85
1 FORM - 29 ( A )
QESCO Proposed Revenue and Subsidy Statement Apr-2018
1
0 09
0.95
5 74
6.77
(Min Rel
13.82
411 44
113 56
155.52
179 06
205.36
18.76
64 18
1,162.73
178.24
323 39
40.65
102.70
644.67
•
3851
98 75
629.60
0.95
574
6.77
(Min Re) (Min Rs) 11
6.91
22086
52.16
49 77
10 53
1086
0 99
2 47
354.55 I
168 86 938
0.09 323.39
(Min Re)
2.39
6.89 049
28. 80 1.15
2.30 •
44 44 • 247
5.04_
0.49
4.69
14.33 I
0.01
1.76
12 15
0 85
4.79
19.37
121 36
6.69
114 45
331.51
IMin Re)
691
190.58
61.40
105 76
168 53
195 52 52
1777
61 72
808.18
2 14
3.95
16.47 I
(ken Rs)
068
021
1.44
1 02
070
3.57
7.62
105 23
16.23
3,09
125.55
(sews) (%egel
i m
Commercial • 42
Commercial •
Commercial (a133) 21.56 300% 34
For peak load requiremem exceeding 5 kW Commercial (420 KW)
Regular • 0 00%
-
Time &Use (TOO) - Peak (A-2) 2 14 0.30% 2818
1 III Industrial
lime of use (TOM - Of-Peek (Temp)
Toted Commercial 40.96 0 00% 107308
7.90 1,10%
000%
37
01 0.16 0.02%
iltliceek) 0 49 0.07% 10134
-I
BI- (01I Peak)
82 .
132 • TOU (1±11L
0 16 0 02%
2.47 0.34%
2 30 0 32%
1,009
1.452
104
B2 - TOU (On-peak) 9.87 I.38% 1
133- 11133 icvreatO 0.49 0.07% 16
-1 1
114
Tool !Sushi al
9 38 1 31%1
26 1 0 00% 3.670
3
Built
• 0 00% 11
1
Itt11 SuPPIY ai 400 Volts-up to 5 kea
C1(0) Supply at 400 Volts 4xceeding 5 kYV
Time of Ust(11392Peak 049
0.16 0.02%
0 07% 105
78
02 sappy lei i 1 av -] 1.32 -
Time OUse (70u). orceeax 247 0.34% 12
C3 Slippy above li kV _
11 19 1.54%
2 61 0.37%
•
0 113%
2 5
25
I
Time &Use (TOU) • Off-Peak
Time of Use (TOU) - Peak
TmeolUse (TOU) • Peak - -
1 Time of Use (TOM - Off•Peak - -
i
Total Single Poise Supply FA rgIcultiral Tube--walla- Tariff 0
DI Scarp 1 81 0 25%
18 256
Tme or Use (TOU) 1.65 0.23%
.1
Time of Use f OW
D2 Agncunuo Tube-wells 531.25 7400% 00% 22.494
9 71 1.35%
AgLictoluel Tube-wells D-2 a -
Time of Use (MU). P081(13.2(0 3.139
Time of Use (TOU) -Peak Peek D-2 521
0.82 0.11%
Time of Use (TOU) - Ofi-Peak 02 5.92 I 0 83%
I Total Agricullurai 551 I 1 26,448
Puttee Ligmm9 0 0 49 0.07% 260
Residents) Colonies H 0 01 0.00% •
c-I
special Contracts • Taillf1_14 AJK)
Time of Use (TOUR- - Peat
rime of Use (TOU) • cm-Peak
Raihrfay_TrecticnTrecton • 1
i 1 General Sonic.
CO-Genralion-J
I Grand Total 718 1 100 00%1 585.965
294
159.31 8,787.27
0 01
1 76
12 15
0.65
79
19.37
27.52
29 38
114 09
7108 69 9761
j1623
3 09 15.6
75 24
7.370.75 116.93
6 91
0.09
•
•
2.39
938
29.95
2.30
48.90
126 39
9.36
119.14
345.84
2.39
9 38
32 09
1883 83
50 03
143.25
266.87
--]
j
160.601 8361.56 1 0112 1,425.71 I
068 2.39
0 21 8 89 0 49
239
1110442 3180 8683
1 23
0.70 47.40 2 63
357 137.65 5.60
•
7.62 246.01 9.96 1
579
21.72
29 38
114.09
6,109.39
12 34
5243
5.339.36
6 91
0.03
8 62
3 29
22 81
8.62 1.031.39 I
999 50
Residential
Up et 50 Units 3.46 0.48% 124.575
1For peak toad requirement up to 5 kW - 0.00%
101-300 Units
01.100Units
101.300 UM%
32.92 459% 168082
7 57
10 37 1.44% 102,652 -
301.7001MM 10.53 I 47% 29,542 -
Above 700 Units 10 86 1.51% 5.859 -
1
For peak load requirement exceeding 5 kW
Time of Use (TOU) - Peak 099 014%
• 0.00%
2.649 •
1 Time of Use (TOU) - Orr-Peac 4.94 069%I 17.663 •
Total Residential 81.63 0 00% 451,023 -
. 0.00%
For peak load requirement up to 5 kW 9.36 1 31% 104620
FORM - 29
QESCO Proposed Revenue and Subsidy Statement May-2018
IResidential
Up to 50 urine
fRraWfml fR✓neel I
I 200
6.71
689
4 80
1.00
1 00
1.00
0.50
1.00
0.50
Time of Use (71:13._
02 Actrieultual Tube-wells
41.7acenual Tube-wells OlitiL
Time of UseiTou) -Peak D-29j
Time of Use (IOU) - Peak 0-2
Time or Use (TOU) - Off-Peak 02
Total Agricultural
Peelle bqhlinaG
osalianital Colonies Ti
coal Contracts Tariff K (NEC)
Time of Use (TOU) - Peak
Time of Use (TOLS• Off-Peak
Fthilacuon/raceon .1
Co-Genret,on-J
Time of use (TOU) 1 BUT__
General Service
Grand Tots
MikW111 1 Mese 1 I (kW Solgel IRSAW4dI (AVMs) R 11/ (R I
I I I 3 88 124,575 4.00 2.00
•
I 0 01
- _
36 95 I 4.59% 166.082 12.50 579
8 50 105% ' __ 15 00 611
1164_ I 44% 102652 15.00 10.20
1.47% 29.542 1700 16.00
151% 5859 1800
-
19.001
•
1 11 0 14% 2.649 19 00 18.00
5 54 I 0.69% 17.553 1 50 13.00
91.63 I 1 451,023 •
• 1.31% 104.620 19.00 18 00
24.20 3 00% 34 400.00 15.00 400.00 15.00
-
• 2.40 0.30% 2,618 400.00 1900 400.00 18 00
8 87 1.10% 37 400 00 13.00 400 00 12 50
000%I 107,308
0.18 0.02% - 14.50 14.50
0.55 0.07% 1.084 19 00 18 CO
1.452 H 13 13.00 - 12 50 259 _032%
0 18 0.02% 104 400.00 14.00 400 00 14 00
277 0.34% 1,000 400.00 19_00 400.00 113.00]
1.38% 1 400.00 12 80 400.00 12.29
0.55 057% 16 380.00 1900 380.00 18 00
1.31% 3 MO 00 12 70 3130.00 12 20
28 1 1 3,670
I • 11 15.00 • 15 00
0.18 0.02% 78 400.00 14.50 400 DO 14.50
0.55 0.07% 105 400.00 1900 400.00 18.00
277 0.34% 12
I
400.00 13 00 400.00 12.50
1.48 0.18% - 380.00 14.30 380.00 14.30
2.96 0 37% 25 380.00 19.00 380.00 18.00
12.56 1_56% 25 380 00 12.80 380 00 12.30
- 1 -
- F 21 1 I 256
1 I 2.03 025% 294 15 20 12.00
1.85
10 90 0 23%
135%
• I- -I 17.65
11 75
17.85
11.75
596.32 74.00% 22,494 I 200.00 13.38 200.00 11.50
3.139 200.00 200.00
0.92 0 11% 521 200.00 19.00 200.00 15.00
665 0.83% 200 00 12 70 200.00 885
619 1 1 26.448 1
0.55 007% 260 14.00 14 00
0.01 0330% 14.00 • 14 00
12.25
606 100 00%1 568.965 1
For peek load requirement ups, 5 kW .1
01-t 00 Units
101-300 Units
201-300 Urals
301-7000nn5
Above 700 Unite
For peak lead requiremeni exceeding 5 kW
Time of Use (IOU) - Peak
Time of Use (TOU) • Off-Peak
Total ROSIclontlal
Commercial • A2 _
Commercial • For peek load requirement up l05 kW
Commercial (4100)
Commercial (420 AM For peak leao raquiremeni Weeding 5 kW
Rega
Time of Use (IOU) -Peak (A-2) Time of Use (TOU) - Off-Peak (Temp)
1 Total Commercial
Indiletalel
131
81 ?oak)
812_p1 Peak)
B2 .
B2 • TOUjPeak)
B2 : TOU (011-peak)
83-11/33 KV (Peak)
B4
I Total Inclussisl
Bulk
C193_7pp0y al 400 Volts • up to 5 kW
Su pry 91 400 Volts -exceeding S kW
Time of Use (lOU) • Peak
Twee of Use (TOLIL._011.Peak
C2 Supoy_el 11 kV
Time of Use (TOU) • Peek
Time of Use (Too) - 00474as
C3 Susan kV
Use (TOU)- Peak of Tuns
me of Uwe (IOU) • on-peak
Total Single Point Supply
Agricunurei Tube-wells • Tariff D
11.82
12.19
-
10.53
"
46.00
•
11.08
10 53
1'00
0.50
050
1.00
1.00
S i 06
0.50
0.51
1 00
050
1 88
4.00
- 1 365
FORM -29( A)
QESCO
Proposed Revenue and Subsidy Statement May-2018
(min Rs) (kiln Re) (Min R5) (Min Rs) I Pon 85) Omwal (maga) (min Rs) (5w) (154655)
For payY load requirenaM up (0 5 kW
0Lt00 Units
101-300 units
101.300 Units
Residential
Up to 50 Units 388 046% 124,575
• 0.00% •
36.91 4.59% 188,082
8 50
11.84 1.441% 102.652
11.82 147% 29,542
12.19 I51% 5,859
0.00% -
111 0.14% 2.649
554 089% 17,663
91.63 000% 451,023
7.76
247.91
58.55
55.86
1162
12 19
1,11
277
397.98 I
7.76
213.92
613 92
118 71
189 17
219.48
19.95
69.28
907.17
15.52 H
481 84
127 47
174.57
200 99
231.66
21 06
72 05
1606.15
301-700Unim
Above 700 Units
For peek load requirement exceeding 5 kW
Time of Use (TOY) - Peat
I Time of Use (TOU) - 08-Peak
Total Residential
10 53 200.07 189 54
0 D9 363 00 0.09 383.00
•
45.63
115.27
723.98
43 23
110 84
706.61
0 95
5.74
8.77
240
443
I 17.37 I
0 95
5 74
6.77
2.68
9.98
32 33
2.59
49.138
2.68
10 53
33.62
2.59
52_65
0.01 0.01
1.76 1.76
0.55
5.26
16.09 I
0 55
1 39
2.96
6 28
11.18 I
6 50
(11 0411 1.12192
309 369
25 60
1.167/2
12.15 141 88 12.15 136.22
0.65 10.53 0.65 990
4 79 133.73 479 128.46
19.37 368.20 19.37 372.11
•
0.68 266 0.68 268
0.21 10 53 0 21 99B
1.44 36.02 1.44 34.64
1.02 21.13 1.02 21.13
070 56.16 0.70 53.20
3.57 16079 3 57 154.51
•
• •
7.62 267.32 7.62 276.14
30.89 24.38
32 96 32 98
128.07 128 07
125 75 7.979 64 136 79 6.857.72
•
16 23 • 16.23
17.55 3.09 13.86
84 46 5866
146.07 8,273.68 158.11 7,116.86
776 7.76
0.10 010
•
(11.04)
(11.041 1.600341 178.63 10.966.09 169.87 9.386.76
Commerdel - A2 000%
Commercial. For peak load regomement up to 5 kW 10.53 1 31% 104.620
Commercial (4100) 24.20 3.00% 34
Commercial (<20 KW) For peak load requirement exceeding 5 kW • 000%
_ Regular . - 0.00% -
Time of Use (TOU) - Peak (A-21 240 0 30% 2,618
ill I Time et Use (TOO - on-Peek Cramp)
8 87 I 10% 37
I Total Commercial 46.00 0D0% 107.308
Industrial • 0.00% - -
BI 0 18 002% -
131 (Peak) 0.55 0.07% 10134
131 - (Off Peak) 2.59 032% 1.452
B2 - 0.18 0.02% 104
92. TOU glialff _ 2.77 0.34% 1.009
B2 - TOQ(0fITEM)) 11.08 1.38% 1
83.1193 KV peal)____ 0 55 0 07% 16
Be 10 53 131% 3
I Total Industrial 28 0 00% 3,670
Bulk
pi(a) Supply m 400 Volts. up m 5 kW • 0 00% .11
(1)) Supply al 400 Vans -exceeding 5 kW 0.18 0 02% 78
Time of Use (To-u) - Peak 0 55 0 07% 105
Time of UseJTC4) • Olt-Peak 2.77 0.34% 12
C2 Supply et 11 kV 148 0.18% -
1
_ Time or UsefOU) • Peak
Time of Use (IOU) - Off-Peak 12.56 156%
2 96 0.37% 25
1C3 SnumpeplyoreitkecloiukV. peak --I .
-
.
.25
I Time or Use GOO - Off-Peak -
I Total Single Point Supply 21 256
Agricultural Tube-walla • Tariff D -
01 Scarp 2.03 025% 294
Time of Use gou) H5 0.23%
Time of UsefOU) 10.90 135%
024 dcultual lute-wells_ 596.32 74.00% 22.494 -
Nncuitual Tube-wells 0.2 00 -
Time or Use (TOU)- Peak D•20) 3.139
I_ Time of Use UO.1 • Peak 0-2
0.92 011%
lime of Use (70U) • Off-Peak 02
6 65 0.63%
521
I Total Agricultural 819 26,448
I Public Lighting G 0.55 007% 260
Residemial Colonies li 0 01 0.00%
Special Contracts - Tariff K (AJK) •
Time of Use (70U) - Peak -
Time of Use g_09 - On-Peak .
RailveadionTraction - 1
Co-Genration-J
General Service
1 Grand Toth 606 I 100 00% 588,965 - I
:_J 0.55
1.29
2 77
5 65
1900
15 00
•
19 00
13.00 I
400 00
400 00
400 00
400.00
380.00
380 00
14.50
19.00
13.00
14 00
19 00
12 80
19.00
12 70
400.00 I
400 CO
18 00
400 00
15 00
400 00
18 00
400 00 I
12 50
400 00
400.00
400.00
380.00
3E10.00
14 50
18 00
12 50
14 00
18.00
12 29
1800
12 20
19.00
12 70
200 00
200.00 15.00
200.00 8.85
14.00
14.00
12 25
14.00
14.00
_ •
12.00
17 85
1175
13.38 200.00 11 50
200 00
200 00
200.00
1520 1 - 17.85
11,75
200.00
3.20
- -C 1 88
4 00
3.85
2 00
671
6.89
4 80
1 00
1.00
1.00
0 50
1.00
1.00
0.60
-±1-1111 1 06
0.50
1.00
0.51
1.00
0 50
1 00
050_ •
1 00
0 50
FORM - 29
QESCO Proposed Revenue and Subsidy Statement June-2018
rPkWHI I (Magi) I OCNI Mailer
3 861 048% 124.575
Residential
Up 10 50 Units
For peak load requirement up to 5 kW -
01-100 Un/s 36.75 4.59% 168.082
101-300 Units 8.45 1.05% -
201-300 Units 11.58 1.44% 102,652
301•700unils 11 76 147% 29,542
Adore 700 units 12.131 1 51% 5,859
For peak toad requirement exceeding 5 kW -
Time of use (TOO • Peak 1.10 0.14% 2.649
Time of Use (TOU)- Off-Peat 5.51 089% 17.663
I Total Residential 91.14 I I 451,023
Commercial - A2
Commercial For peak lead reepremeni up to 5 kW 10.47 1.31% 104,620
Commercial (Mom 24 07 3.00% 34
!
Comma/mai (<20 KW) For peat load requirement exceeding 5 kW - I
_Regular
m Tt Use BOO - Peak (A-2) I 239 0.30% 2,618
I Tme of Use (10111. Off -Peak (Term) 8.82 I 1.10161 37
I Total Commercial 45.75 I 0.00%I 107,308
Industrial - I
131 0 18 0.02% -
01 (Peak) 0.55 0.07% 1.084
B1- (On Peat) 2.57 0.32% 1452
B2- 018 0.02% 104
B2- TOU (Peak) 2.76 0.34% 1,009
k. El2 • IOU (OffLpeek) 11 02 130% 1
Or 11/33 KV slra6 0.55 0.07% 16
BA 10.47 131% 3
I Total Industrial 28 I I 3,670
4 00
•
12.50
15.00
15 00
17.00
19.00
19 00
13.00
•
2 00
•
• 5.79
8.11
- I 10 20
16 00
1E100
•
18.00
12 50
Bulk
CI(a) Supply a1400 Volts - up to 5 kW 11
(11)Sup_ply Hi 400 Volts -exceedwg 5 kW 0 18 0.02% 78
Time of Use (1129peak 055 0.07% 105
Time of use (TOU) - Oft•Peak 2.76 034% 12
C2 Suffpta111 kv 1.47 0.18%
Time of Use (TOtff Peak 2.99 0.37% 25
_Iffne ofUacji Tp) 011•Peak 11.49 2.56% 25
C3 Supply above II kV
Time of use (TOU) - Peak
Time of Use (TOU)- Off-Peak
Taal Single Point Supply 20 256
Agricultural Tube-wells - Tariff
DI Scarp 2.02 0.25% 294
Time of use (TOtA 1.84 0 23%
Time of use (IOU) 10.84 I 35%
D2 AgrICurluel Tube-wells 593 12 74.00% 22,494
Tube-waist:3-2in) •
Time of use FFOLli . Peak 0-20) - 3,139
_ Time of Use ROW • Peek 0-2 0.92 0.11% 521
Time of Use (70u) Off-Peak D2 6.61 0 03%
Total Agricultural) 615 2I3A48 I
sire g G 0.55 0.071 260
esdenlial Colonies H 0.01 0.00%
peciai Commas • Tariff K (AA() •
Tens of Use (TOU3 - Peak
Tenet of Use (Ma - Off-Peak
Railway TredrOnTraction .1
CoOanralion-J
General Service
Brand Total 801 100 00%1 688,966
H 15.00 : 15.00
40000 1450_ 400 00 14 50
400 00 19 00 400.00 113.00
400.00 13.00 400.00 12.50
380.00 14.30 380 00 14.30
380 DO 19.00 I 380.00 1800
380 00 12 80 380 00 12 30
7.72
212 77
69.55
118 07
188.15
218 29
19.84
66 90
902.30
7.72
248.58
56.24
55 56
11 76
12 13
1.10
278
396.84 1
15 43
459.36
126.78
173 84
199 91
230.41
•
20.95
71 86
1,298.14
198.99 188.52 10.47
0.09 361 05 009 361 05
F
•
FORM -29 ( A )
QESCO
Proposed Revenue and Subsidy Statement June-2018
IResidential Iipi_513 Units
For peak load requuemem up to 5 kW
01.100 Units
101.300 Una
101.300 Units
301.700Ungs
Above 700 Units
1_ For peek toad requirement exceeda 5 kW
Time of Use (IOU) • Peak
Time of Use (10U) -Oa-Peek
1 Total Residential
Commercial A2
Commercial • For peak load requirement up M 5 kW
Commercial (<100)
(Mewl Mugs)
3.86 1 0.46%1 124.575
0.00%
36 75 59% 168.082
- •
845
11.58 I--144% 11 76
12.13
1 10
5.51
51.14
t47%
151%
0.00%
014%
069%
0.00%
000%
10.47 1.31% 104,620
24.07 3.00%
34
102H.852
29,542
5.859
2.6491
17663
451,023
H
Commercial (<20 KW) Flak load requirement exceeding 6 kW - 000%
Regular - 0.00%
2.39 0.30% 2,618
8.82 1 10% 37
45.761 000% 107.308
- I 000% •
0 18 0.02% -
0.55 007% 1.084
2.57 032%
1.452
018 002% 104
276 034% 1,009
11.02 1.30% 1
0.55 0 07%
16
10 47 131%
3
281 000%
3,670
Bulk
p. ply 81400 Volts - Lip to 5 kW - 000% 11
C(14) Supply el 400 Volts -exceeding 5 kW _ 0 18
0 02% 78
nine of Use (TOU) • Peak 0.55 a 07% 105
Time of Use (70U) • Off-Peak 2 76 0.34% 12
C2 Supp3f m 11 kV 147 015% •
lima of Use (TOU)- Peak 2.94 037% 25
lime of Use (IOU). Off-Peek 12.49 1.56% 25
C3 simply above 11 kV - •
Time 01 Use (TOU) - Peek - •
I lime of Use (100) • Off-Peek - -
1 Total Single Point Supply1 20 I 256 I
Agricultural Tube-wells - Tariff D - -
CI Scarp 2.02 0.25% 294
time of Use DOW 1134 0 23% -
Time of Use (TOU) 10.84 1 35% •
Nalicullual Tuba-wells 593.12 7400%_ 22.494
Aenculluel Tube-wells 0-31) - -
Time of use - Peak 0-20 3,139
Time Dl Use (TO.)_ Peek 02 092 0 11% 521
lime of use (IOU). Off-Peak 02 6 61 0 83% •
Tote! Agricultural' 615 1 26,446 1
Public aliting G 0.55 0 07% 260
Residertial Colonies I-I 0.01 000% •
Special Conine!- Tule K I.AJK) -
Time of Use() • Peek - -
Time of Use (TOU) - Off-Peak
_ -I I -
Reimer TractonTraction -1
CoCenralrooJ
General Service
1 Grand Total 801 100 00% 938,985
0 95 43.00 2 39_
5.74 1 110.25 4.41
6.77 I 702.62 1 . 17.27 I
f I._ _I
2.66 2.66 • -
10 47 9.92 - 0.55
33 44 32 16 - 1.29
001 2.57 0 01 257 • _
1.76 52.37 1 76 49.61 • 2.76
12.15 141.11 12 15 135.49 • 562
0.65 10 47 065 992 0.55
4 79 133 01 4.79 127.77 5.24
19.37 306.12 1 18.37 370.11 - I 16.00 1
0 68
068 2.66
0 21 10.47
0.21 992 0.55
1.44 35,83
144 34.45 1.38
1.02 21.02
102 21 02 •
070 5566
0.70 52 92 2 94
-- 3.57 159.93
3.57 153.68 625_ _
•
7.52 285.78
--11
3012
7.62 274.86 11.12 1
24.25
6 47 A
32.130 32. 80
127.38 127 38
124.79 1 ],93681 (10.711 1.115.90 135.50 6,132091
16 23 • 16.23 -
3.09 17 46 3.09 13.76 3.67
84.01 5854 25.47
144.11 5.229.17 164.52 7,077.86 (10.71) 1,151.51
7.72 1___ 712
010 0.10 -
- -
177.87 10,927.11 1E15.58 1 5.335.36
110.7111 1.551.75
H
Time of Use (TOU) • Peak (4-2)
Time of Use (T0U) • Off-Peak (Tea)
1 Total Commercla
Industrial
131
131 fis mak)
BI • fOff Peal!)
02-
B2. TOSI(Peek)
2. TOU (O9-peak)
3. 11,33 kV peak)
04
1
Total Industrie
0.95 45.38
5 74 114 66
6.77 720.09
FORM • 29
QESCO
Proposed Revenue and Subsidy Statement Apr-June 2018
(16Wal I (%agel
mom) (17slitWIMI
4.00
12 50
15 00
15.00
1700
19 00
19 00
13 00
200
579
811
10.20
1600
18.00
18.00
12 50
19.00
18 00
400 00 15 00 _ 400.00
15 00
•
400 00
19 00 400.00
18 00
400.00
130D 400 00
12 50
400.00
400 CO
400 00
%coo 380.00
14.50 14.50
19.00 - 18.00
13 00 - 12 50
14 00 400.00 14.00
19.00 400 00 18.00
12.80 400.00 12.29
1900 380 DO 18.00
12 70 380 00 12 20
1
15.00 - 400 00 I
1450 400 OD
400.00
19.00 40000
400.00
13.00 400.00
380 CO
14.30 380.00
380 00
19 00 380 00
380.00
1280 380 00
15.00 -
1450 •
18 DO 100
12 50 050
14 30 -
1800 100
12 30 1 050
makWAII ORMW10
2.00
6 71
6 89
4 BO
100
1 00
1 00
050
100
1.00 0 50
too 0.50
1.00
0 51
1.00
050
Residential
Up lo 50 Unls 11 19 0.413%
For peak load requirement up to 5 kW -
01.100 Wills 106.61 4.59%
101-300 Units 24 52 1.05%
201-300 Units 33.58 144%
301.7000n4s 34 12 147% _
Above 700 Units 35 113 1 51%
For peak load requirement exceeding 5 kW - 1
Time of Use (TOO • Peek
Time of Use (TOU) • off-Peek
I 3 20 I 0 14%
15 99 059%
I Total Residential 264.39 I
124.575
168.082
102,652
29.542
5.859
2.649
17,663
951.023
Commercial - A2
Commercial - For peak load requirement up to 5 kW 30.38 1 31% 104.620
Commercial (4100) 69.83 3.00% 34
Commercisi (420 KIM For peak load requirement exceeding 5 SW
Sear
Time of Use (7011) Peak (A-2)
Time of Use (TOO - ORPeak (Temp)
Total Commercial
industrial
DI
Ell (teak)
• (Oil Peak)
82-
02 .liro_(Pea)
132 - TOU (Off:peak)
133- II 133 KV (Peak)
134
Total incluauis I 82 I
Bulk
C I (a) Supply al 400 Volts - up to 5 kW 11
Ca Supply at 400 Volts •excee4irre5 kW 0.53 0.02% 78
Time of Use (10U)- Peak 1.60 007% 105
Time of LaJTOLAPeak 8.00 034% 12
25
Time of Use (709) • 011-Peak I
36.25 1 93.4
25
C2 Supply ells kV 4_26 0.18% - Time of use (101.0 - Peek o 37%
03 Supply above II kV •
Time ofips
Time of Use (TOU) • 011-Peek
t17i
Total single Point supply) 59 1 2615 I
Agricultural Tube-wells - Tariff D
01 Scarp 5.86 0.25% 294
Time of Use (TOU) 5.33 0.23%
Time of Use (10U) 31.45 1.15%
AmIcunuel Tube-wells 1.72070 74.00% 22,494
Agncullual Tube-wens 0-2 00
lime of Use (10(.) - Peak 1120) 3,139
Time of Use (100) Peek D-2 2.67 0.11% 521
TM. of Use (70U) Off-Peek 02 19 19 0.13%
Tom! Agdculturall 1,785 I 26,448 I
Public Lighiing G 1.60 0.07% 260
Residential Colonies H 002 000%
Comracls • Tariff X (AM)
Time of Use (TOLIPsiek
Time of use (709 • 011•Peak
Railway TraclionTractiom 1
Co-Genretion-J
General Service
Grand Toted 2,325 I /00 00%) 588.965
13J 030% 2,618
25.59 I 1.10% 37
132.73 I 0.00%I 107,308
0531 0.027-.1
1 60 I 0.07% 1084
748 0.32% 1.452
0.53 0.02% 104
8.00 0.34% 1.009
31.98 1.30% 1
1 BO 0.07% 16
30.38 131% 3
3,670
15.20
12.00
3 20
17 85
17 85
11.75
11.75
200 00
13 38
200 00 11.50
1.88
200.00
200.00
200 00
19 00
200.00 15.00
400
200.00
12 70
200 00 885
3.85
14.00
14.00
14 OD
12 25
FORM - 29 ( A )
QESCO Proposed Revenue and Subsidy Statement Apr-June 2018
Residential
(Iambi (Wage evil (Wage PAH Bp (Min RE min vii train Rsi ihen las) Rol
Up 10 50 Unds 11.19 0.45% 124,575 - 4478 22 39 22.39
Forpeak bad requiremen1 up to 5 tW • 0.00% . - •
01.100 Odds _ 106.61 4.59% 168,082 - 1,33263 617.28 715.36
101.300 Units 24.52 . 367.131 195.86 168,95
101.300 Units
[
33.58 I44% 102.652 503.74 342 54 161.20
301.700Unds
Above 700 units
34 12
35.15
147%
1.51%
29.542
5,859 . k 579.96
668.45
545 85
633.27
34 12
35.18
For peak load requirement exceeding 5 kW - 0.00% • , -
Time Of Use ff0U). Peak
Time of Use (TOU)- OffiPeah
d 3.20 0 14% 2,649 - 80.77 57 57 3.20
15 99 0139% 17,663 . 207 89 199 90 8.00
I Total Residential 264.39 000% 451.023 3,756.02 - 2,617.66 1,148.38 I
Commercial - A2 0.00% . .
Cornmerciai • For peak bad requirement up to 54W 30.38 1.31% 104.620 577.30 546 91 30 38
Commercial (5100) 69.83 _ 300% 34 0.26 1,047 45 _ 0 26 1,047.45
Commercial (.20 KW) For peak bad requirement exceeding 5 MIV 0.00% - - • - -
Requiem 000% - - • -
Time of uzeTOO - Peak (A-2) 6.93 2.618 2.85 6.93 0.30% 131.66 2.85 124.73
Time of Use (TOU) • Off-Peek (temp( I 25 59 110% 37 17 22 332 53 17.22 319.83 I 12 79
Total Commercial 132.73 000% 107,308 20.32 2.089.04 20.32 2,038.93 50.111
Industrial • 000% • -
01 0.53 002% - 7 73 - 7.73 .
E(P777K) 1.60 0.07% 1.054 - 30.38 - 28 78 160
51- (Off Peak) 746 032% 1452 _ . 97 02 • 93.28
7.46
3 73
52- 0.53 0.02% 104 0 02 7.46 0.02 -
-I 132.70U (Peak) _.. 13.00 0.34% 1.009 5.28 151 92 5 28 143,92 8.00
B2- TOU_(Clf-peak) 31 98 138% 1 36.46 409.39 36.46 393 07 16.31
0111/3310/1PeaA 1.60 0.07% __ 15 1.95 I 30213 1.95 28.78 1.60
Ba I 30 38 131% 3 14 3B 385.88 19 38 370 89 15.19
I Total industrial' 82 0.00% 3.670 58.10 1,120.16 58.10 1,073.73 46.43 I
Bulk • • . . . .
CI (a)Suppy al 400 Volts . up to 5 kW - 0.00% 11 - - - .
C 1(b) Supply.' aDO Vohs -eaceechn_g 5 kW 0.53 0.02% 78 203 7.731 2.03 7.73 -
Time of Use (101) . Peak 1 60 0.07% 105 0.63 30.38 0.63 28 78 • 1.60
Time of UsecrOt0 - Off-Peak 8.00 0.34% 12 - 4.33 103.95 I 4.33 99.95 4.00
C2 Supply!' II hV 4.26 0.18% - • 3 05 60.98 1 3 05 60.98 -
Time of Use (TOU) - Peak 8.53 0 37% 209 162.05 I
483 97
I 209 151 52 8.53
Time of Use_fOU)- 011-Peek 36.25 156%
25_1
25 10.71 10 71 1 445.85 15.12
C3 Supply above II IN •
Time of Use (TOU) - Peek - - •
Time of Use (TOU) • Off-Peek I 1
I Total Single point suppix I 59 I 256 I 22.85 828.06 I 22.86 796.81 - 32.25 I
Agricultural Tube-wells - Taeff . - .
01 5coR 586 025% 294 89,13 7036 ____. 1876
Time of Use 5.33 0.23% . 95.15 - 95.15
Time of Use gou) 31 45 1.35% - 369.54 369.54
02 Agraullual Tube-wells 1720.70 74.00% 22494 356.77 23,025 34 1 369.26 19.788 02 (12.49 3,237 32
Nalcunual Tube-wells 0-214 • . • - -
limo of Up (Tot)) • Peet 0-21) 48.70 - __ _ 46.70 - - _ 3 139
Time of Use_STOta Pet* Ch2 2137_1 0 11% 521 1 9.27 50.64 9 27 39.98 10.66
Time ol Use o✓ Off-Peak 02 19 19 1 0 63% . 243.71 1 - 169 83 73.88
Total Agaculturel 1.785 I 28.448 I - 414.74 23.873.61 I 427.23 20,532.88 (12.49) 3.340.631
- 1.60 0.07% 260 . _______ _ • 22.39 22 39
Residential Colonies H 002 0.00% _ - 029 029
Specal Contracts-Tariff K (A.At) •
Time of UsecCiu)- Peak •
Time of Us(TOU) • Off-Peak
Railway TrectionTranon - 1 •
Co-Genralion-J
General service I
Grand Total 2,326 I 100 00% 588,965 • 616.01 I 31,700.47 626.60 27,082.68 I 112.49)1 4,617.7911\
_ 201-300 Urals
301.7000nlis _ Above 700 Units
123.07 1 44% 102.652
125.03 1 47% 29,542
12E393 1 51% 5,859 1
1.00
050
1.00
0 51
100
0 50
1.00
0.50
1.00
0.50
1
FORM - 29
QESCO
Proposed Revenue and Subsidy Statement 2017-2018
tketn Maps utsAwilet
1 1
1 Residential
Up lo 50 Units 41 02 0.48% 124575
For peak load requirement - up loS kW
01-100 Units 390 71 4 59% 168.082
101-300 Ones 89.86 1 05%
For peak wad requirement exceecling 5 kW • _____ Time of Use golf) • Peak
Time of Use (TOUT-Off -Peak
11 72 0 14% 2 649
58 61 089% 17 663
Total Residential 968.95 I I 4151,023 I
Commercial - A2 •
Cornmarciai • For_mk toad requIremem up to 5 kW 111.35 1 31% 104.620
Commercial ('1001 255 91 3.00% 34
- I
Comme<call (<20 KW) For peak load requiremeni exceeding 5 kW
Industrial
Time of Use (TOU)- Peak (A-2) 25 40 0.30% 2.818
Time of use (IOU)- on-ooak (Tamp) 93 77 I 1 10% 37
Total Commercial 488.43 I 0 00%1 107,308
- I I
a/
▪
Ors/kVvii) lReAudff I
4 00 200 2.00
•
12 50 579 6.71
15.00 B 11 6.89
15 00 10.20 4.80
17.00 16 00 1.00
19,00 18.00 1 00
•
19.00 18.00 100
13 00 12.50 0.50
19.00 18.00 H 1.00
400 00 15.00 400.00 15.00
19.00
13 00
400.00
400.00
18.00 1.00
12 50 1 0.50
400 00
400 00 I
B1 195 0.02% • 1450 14.50 81 (Peak) 586 007% 1,084 H 19.00 1000 81 • (on Peak) 27.35 032% 1,452 13.00 12 50 B2. 1.95 002% 104 400.00 14 DO 400.00 14.00 B2. TOU (Peak) 29.30 0.34% 1.009 400 00 19.00 I 400 00 I 18 00
B2. Mu jOffipeaS 117.21 138% 1 [ 40000 12.80 400.00 12 29 133. 11/33 KV (Peas 5 86 0.07% 15 380.00 19.00 380 18 00 B4 III 35 I 1.31% 3 380 00 12.70 8001 12 20
I Total Industrial 301 I I 3.670 I I I
Bulk I I Cie) Supply,t00 Vonsrcpio 5 kW - 11 I 15 00 I 15.00 C±)SgpMr al 400 Volt •excoetsinIT 1 95 0.02% 78 400.00 14.50 I 400.00 14.50
Time or UsecTOULPeak 5.86 007% 105 400.00 19.00 400.00 18.00 Time of Use (TOU) - 01I-Peak 29.30 0 34% 12 400.00 13.00 400 00 1 1250
02 Supply al II kV 15.63 0 18% • 380.00 14.30 180.00 14.30 Tune or UsrLEOUreak 31.25 037% 25 380.00 19.00 380.00 18.00 Time of Use aaU) • Off•Peak 132.64 1 56% 25 380.00 12.80 380.00 12.30
C3 Si.ipio sbove 11 kV - • Tune of Usa (IOU). Peak . 1 Time of Use (TOU) • Off-Peak I
II
1
Total Single Point SupplYI 217 I I 256 I I I I . I
Agricultural Tube-wells • Tariff D
En Scarp 21 49 0.25% 294 I
I
15.20 t__ 12.00 Irma of use (70U) 19.54 0.23% - 17.85
- 1785 Time al 1.151.(T0u) 115 26 1.35% 11,75 11,75 02 AgLlcullual Tuee-wells 6.30598 7100% 22.494 zoom 13.38 200.00 11.50 Aotcurcial Tubs-wells 0.2 0) - - - Time of uao_(rou) - Peak 0-201 - 3,139 200.00 200.00
Time or Use (TOU) • Peek 0-2 9.77 0.11% 521 200.00 19 00 200 00 15.00 Time of Use (TOW- OH-Peak 02 70.33 083% 200 00 12.70 200.00 885
1 Total Aorleurturail 6,642 1 I 26,448 1 I I I
oionlos ix 0.08 0.00% 14.00 14 00
14.00 14,00 Residential C
Public 4/him° G 5,86 0.07% 260
Special Contras% • Tariff K (MK) - Time of Use (70U)- Peak -
Railway TractionTraclion • I 1
Time of We ))1U1_- OH-Peak -
_I
I Grand Total 8,621 1100.00%1 588,966 I
Co-Genrabon.d
General Service 12 25
ISO
4.00
3.85
Win Rs) 04ln Re) Win Rs) (ken Ral (Mln RBI
. 1.354 28 - 1354.28
1 ,254,12 84,382.88 1.129 85 72518.80 124.27 11861 08
- . •
194.79 - 194.79
37 08 185.58 37.08 146.51
. 893 15 - 622 39
1,485.99 87,491.23 1,361.72 75,248.56
- 82.05. • 8205
107 107
- •
•
• • - •
-.--
39.07
270 76
124.27 12,242.67 1
1
000%
1 95 0.02%
5.86 007% 1064
27.35 032% 1,452
1 95 0.02% 104
2930 0.34% 1,009
117.21 1 38% 1
5.86 007% 16
111 35 t 31% 3
Total Industrial 301 I 0 00% 3,670
Inclustdal
131 __
Beal
O1r (OII Peak)
82-
B2- TOU reeky
B2. MU loft-peak)
BS i/33 itv_taa)
04
FORM • 29 ( A)
QESCO
Proposed Revenue and Subsidy Statement 2017 2018
1
1 1
eeel I Mega)
•
For peak load regulremem exceeding 5 kW 0.00%
lime of UseiliOgl - Peak 11.72 014% 2,649
Time of Use (IOU). Off-Peak 58 61 0 69% 17,863
Total Residential 968.95 000% 451023
Commercial • A2 - 000%
Commercial • For peak Iced requirement up to 5 kW II I 35 1.31% 104.620
Commercial (€100) 255.91 3.00% 34
Commercial (•20 KM For peak load requirement exceeding 5 kW • 000%
Regular - 0.00% •
Time of Use (TOUT-Peak IA-2) 25 40 0.30% 2,618
i
Time of Use (TOO) - Off-Peak (Temp) 93.77 110% 37
-4 I Total Commercial 466,43 I 000% 107,308
164.10 • 8205
8205
_ •
4,883.52 . 2,262 18
Z621.63
- 1347.93 - 728.78
619.15
1 2.125 44
2.
1.846 08 - 1,25534
449 72
2D00 41
2320.79
590 75
125 03
128.93
222 70 b 210 98
• •
11.72
- 761.88 732.57
29 30
4,208.56 I • 13,801.88 9,593.10
. . _
2.115.67 2004 32 111.35_
1.03 3,83888 103 3,63868 •
•
11.39 482.52 11.39 457 13 25 40
68 88 1 219 00 68.86 1,172 12 I 46.88
81.28 7,155.87 81.28 7.472.24 183.63I
Residential
Up to 50 Units
For peak Red requirement up to 5 kW
01-100 Una
101-300 Units
101 300 Units
301 700Units
Above 700 Unils
41 02 048% 124,575
000% -
39011 4.59% 168.082
89 86 -
12307 1.44% 102.652
125.03 1.47% 29,542
128 93 1.51% 5,859
Bulk
CI(a15sppy at 000 Vohs • qpjo 5 kW
cnimery at 40) Volts -exceeding 5 kW
Time of Use (TOU). Peak
Time of Usea_OLI)- Off-Peak
02 Supptet 11 kV
Time of Use (T054 • Peak
Tints of Use (IOU) - Of
C36upp7 above 71 kV
Time of Use (TOO) Peak
I Time of Use (TOU) • O6-Peak
Total Single Point Supply
Agricultural Tube-wells - Tariff D
DI Scarp
Time of Use (IOU)
Time of UsijeOlA 115.26 135%
02 Agriculluel Tube-wells 6.305.913 74.00% 22.494
Agrleulluai Tube-wells D-2 (Ii) -
Time al Use (11 • Peek 51-211) - 3.139
Time of use CO)- Peak 0-2 9.77 0 11% 521
Time of Use (101ff • off-Peek 02 70 33 0 83%
I Total Agricultural 6,542 I I 26,448 I
Pubes Llignitng G 5.86 0.07% 2601
Residenc Colonies e! Colons H 0.08 000% •
•
28.33 25.33
•
111.35 10549 586
- 355.54 • 341 87 13.67
0.08 27.35 0.08 27.35 -
21.12 556.75 21.12 527 45 29 30
145 85 1,500.31 145.55 1440 53 5078
7 81 111.35 7.81 105.49 5.86
57 53 1,414.16 57.53 1.358 48 55.88
232.39 4,106.14 232.39 3,934.99 170.151
. . I ...J . . •
28.33 8.14 28.33
11135 _ 2.50 105.49 . 5 86
380 94 17.33 366.29 14.65
223.48 12.22 22348 -
593.87 8.37 56262 31.26
1,700.35 42.134 1,63393 66.42
- • .
- - .
• - -
3,038.32 91,39 2,920.13 . 118.19 I Jo
J
000% 11
195 002% 78
5 86 1 0.07% 105
Special Camisole • TarifAJI()
Time al Use (TOOL- Peak
Tare of Use (TOU) • Off-Peek
Railway TrecOonTramon • 1
co-Genracon-.1
General Service
29.30 0.34% 12
1563 018%
_ 3126 _ 0.37% 25
132.84 1.543% 25
217 1 256
•
21 49 025% 294 326.63 257 87 60.76
814
2 50
17 33
12 22
637
42 84
91.39
19.54 0.23% 348 70 348 70
Grand Total 6,521 100.00% 588,9651 1,1391.05 118.175.34 1,766.78 99,252.14 124.27 16,923301
JL
Phone # 081 9203308 Fax # 081 9201335 E.Mail fdaescoe/vahoo.com
No. lit / FD QESCO / Comp
MANY FINANCE DIRECTORATE QESCO ZARGHOON ROAD QUETTA
Dated: to/ 2017
Mr. Muhammad Farhan,
Section Officer, Ministry of water & Power,
Govt. of Pakistan,
Islamabad.
Subject: Realstration of Quetta Electric Suooly Company (QESCO) With Balochistan Revenue Authority (BRA).
Reference:- No.PF-5(22)/2012 dated: 14/12/2016.
With reference to above, it is to inform that following practical
implication after registration with BRA will be faced by QESCO:
i. Operational cost of the running and the future project services will be increase
up to 15%.
II. New staff would be required for documentation and filing of the returns with
BRA, so also increase the management expenses.
iii. Revision of tariff due to increase in the operational cost.
iv. No contractor has yet been registered with BRA therefore, education and
circulation for registration of the contractors with BRA is necessary.
v. Status of the running contracts and upward revision of rates of the contractor
due to the charging and collection of Sales Tax on the services.
vi. Cash flow and budgetary allocation of the funds for the running and future
contracts.
WIT Other related taxation issues.
FINANCE DIRECTOR 111,
Scanned by CamScanner
Projection of PPP for Distribution Companies FY 2017-18
1Energy Sold-GWh 'Names July IA ugust September I October November December 'January February 1March 'April May 'June 'Total
IQESCO I 754 1 758 1 705 1 665 1 639 1 676 1 685 1 672' 642 1 718 1 806 1 Ku I 8,521
[Maximum Demand in MW
[Name 'July IP ugust (September 'October 'November 'December 'January February 1March 'April I May (June 'Total
IQESCO 1 2,078 1 1,912 1 1,914 1 1,937 1 1,949 1 2,127 1 2,064 1 1,773 1 1,914 1 1,992 1 1,836' 1,898 1 1,949
'Load Factor
'Name IJuly IP ugust (September 'October (November 'December 'January 1February (March 'April 'May 'June 'Total IQESCO 1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1 80%1
Rs./KWh Energy Purchase Price I 'Name IJuly IP ugust ISeptember 'October 'November 'December 'January (February (March 'April 'May 'June 'Total 1 IQESCO 1 9.00' 9.001 9.00' 9.001 9.00' 9.001 9.00' 9.00' 9.001 9.001 9.001 9.00' 9.001