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Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
CHAPTER – 6
ANALYSIS OF TARIFF ORDER 2014
Commission issued the Tariff order for FY-14 on 06.05.2013 and the following issues are analyzed:
Sales and Revenue Fixed and variable cost Cross subsidy levels Source wise power purchase
I. Sales and Revenue : Approved V/s Actuals:
Sl No
Category Approved as per RST Actuals as per Final Account DifferenceSales-
MURevenue
Rs.RST Rate
Sales-MU Revenue Rs. Actual
rate
Sales-MU Revenue Rs.
ratecrores crores crores1 LT-1 55.2 27.82 5.04 51.06 31.06 6.08 -4.14 3.24 1.042 LT-2(a)(i) 4995.97 2227.85 4.46 4724.20 2154.05 4.56 -271.77 -73.80 0.103 LT-2(a)(ii) 562 205.49 3.66 558.29 215.08 3.85 -3.71 9.59 0.204 LT-2(b)(i) 36.7 25.37 6.91 31.36 21.50 6.86 -5.34 -3.87 -0.065 LT-2(b)(ii) 4.43 2.85 6.43 4.96 3.28 6.61 0.53 0.43 0.186 LT-3(i) 1574.3 1242.62 7.89 1417.85 1130.66 7.97 -156.45 -111.96 0.087 LT-3(ii) 99.04 75.49 7.62 119.06 87.17 7.32 20.02 11.68 -0.308 LT-4(a)(i)* 5660.37 854.72 1.51 5057.64 781.72 1.55 -602.73 -73.00 0.049 LT-4(a)(ii)* 115.52 17.44 1.51 180.45 0.00 64.93 -17.44 0.00
10 LT-4(b) 6.16 1.25 2.03 4.89 1.27 2.60 -1.27 0.02 0.5711 LT-4 (c) (i) 5.55 1.04 1.87 3.59 1.12 3.12 -1.96 0.08 1.2512 LT-4 (c) (ii) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013 LT-5(a) 871.2 528.83 6.07 737.70 439.20 5.95 -133.50 -89.63 -0.1214 LT-5(b) 290.7 169.11 5.82 371.74 227.43 6.12 81.04 58.32 0.3015 LT-6 504.8 182.06 3.61 467.07 317.72 6.80 -37.73 135.66 3.2016 LT-6 418.48 202.68 4.84 394.45 271.09 6.87 -24.03 68.41 2.0317 LT-7 135.01 114.76 8.50 147.76 176.65 11.96 12.75 61.89 3.46 LT - TOTAL 15335.4 5879.38 3.83 14272.08 5859.00 4.11 -1063.35 -20.38 0.27
1 HT-1 521.18 221.2 4.24 612.92 265.57 4.33 91.74 44.37 0.092 HT-2(a)(i) 3491.23 2170.28 6.22 2520.89 1447.98 5.74 -970.34 -722.30 -0.473 HT-2(a)(ii) 2052.15 1260.93 6.14 2548.26 1524.28 5.98 496.11 263.35 -0.16
4 HT-2(b)(i) 3217.11 2579.7 8.02 2680.73 2096.56 7.82 -536.38 -483.14 -0.205 HT-2(b)(ii) 207.88 161.99 7.79 174.95 158.74 9.07 -32.93 -3.25 1.286 HT2©(I) 42.47 25.32 5.96 42.47 25.32 5.967 HT2©(ii) 47.21 42.25 8.95 47.21 42.25 8.958 HT-3(a)(i) 5.56 0.83 1.49 8.27 4.03 4.87 2.71 3.20 3.389 HT-3(a)(ii) 0.65 0.14 2.15 0.84 -10.50 -124.97 0.19 -10.64 -127.13
10 HT-3(a)(iii) 0 0 0.00 0.00 0.0011 HT - 3b 0.16 0.05 3.13 0.11 0.08 7.39 -0.05 0.03 4.2712 HT-4(a) 129.56 69.8 5.39 109.75 62.99 5.74 -19.81 -6.81 0.3513 HT-5 16.69 16.08 9.63 46.90 21.96 4.68 30.21 5.88 -4.95 HT - TOTAL 9642.17 6481 6.72 8793.30 5639.26 6.41 -848.87 -841.74 -0.31 TOTAL 24977.6 12360.4 4.95 23065.37 11498.26 4.99 -1912.23 -862.12 0.04 Misc. Revenue 220.87 51.42 0.00 -169.45 0.00
Chapter 6 Page 67
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Grand Total 24977.6 12581.3 5.04 23065.37 11549.68 5.01 -1912.23 -1031.57 -0.03Metered & un- metered and HT & LT sales ratios:
Particulars Approved ActualHT sales in MU 9642.17 8793.30LT sales in Mu 15335 14272.08Metered sales in Mu 19202 17827.28un metered in MU 5775.9 5238.10
HT sales to total sales 39% 38%LT sales to total sales 61% 62%Metered sales to total sales 77% 77%Un Metered sales to total sales 23% 23%Cross Subsidy Required under LT in Crs. 1845.1 1605Cross Subsidy Provided by HT in Crs. 1845.1 1092Short Cross subsidy 0 514Total Revenue in Crs. 12581 11550% of cross subsidy realised 15% 9%
On 06.05.2013, Commission approved tariff hike for the year FY-14 at an average of 24
paise per unit. In reality, the following points can be seen from the above table:
Average 24 paise per unit was obtained under LT category but not in HT
category.
Though the targeted sale are not achieved in both LT and HT categories, there is
huge financial impact for not achieving the targeted sales under HT ie., about
848 Mu less than the targeted sales resulting to revenue short of 842 Cr. which
means to say that the revenue is short by Rs.10 per unit.
There is a perfect match between, metered & un- metered sales and also HT &
LT sales ratios. However, the requisite cross subsidy component was reduced
due to less consumption in HT category sales from the approved sales. The
reduction in HT category sales in BMAZ area (Both Industrial and Commercial)
reduced the expected cross subsidy. A small extent of loss in cross subsidy is
also contributed to creation of new tariff for Hospitals and Education
institutions.
Chapter 6 Page 68
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
As per Tariff order 2013, the average tariff proposed to be increased was 24
paise/unit. Commission approved Non Tariff income to the tune of 8 paise per
unit out of the revised tariff increase of 24 paise per unit. The non tariff income
to 37% of average increase in tariff. Since this is non tariff revenue, it cannot be
expected before hand. Commission is requested not to consider the non tariff
income as estimated revenue while determining the tariff.
II. Fixed and Variable cost: Approved V/s Actuals & Proposed for Truing
up:
Approved & Actual Fixed and variable cost For FY-14
Particulars Approved CostsActual Costs as per
Accounts Proposed for Truing upFixed Variable Total Fixed Variable Total Fixed Variable Total
Generation2165.4 7686.2 9851.7
1405.2 8132.1 9537.3
1405.2 8132.1 9537.3
Transmission1063.1 1063.1
1310.9 1310.9
1310.9 1310.9
Distribution1583.5 1583.5 908.2 908.2
1451.8 1451.8
Regulatory Asset 82.9 82.9 82.9 82.9
Total4895.0 7686.2
12581.3
3624.2 8132.1
11756.3
4250.8 8132.1
12382.9
Sales in MU24977.6
23065.4
23065.4
Variable cost per unit 3.1 3.5 3.5Fixed cost per unit 2.0 1.6 1.8Total 5.0 5.1 5.4Realized 5.0 5.0 5.0
Break even24977.6
24542.5
28785.6
Deficit due to increase in variable cost 1034.3 1034.3Credit due to reduced fixed cost -896.1 -269.5Under recovery of cost due to less realization 79.9 79.9Total Deficit 218.1 844.7
From the above data, it could be seen that:
Actual variable cost per unit is higher than the approved variable cost. Though,
Fuel Cost Adjustment Charges (FAC) is in force from FY-14, it is not come to
Chapter 6 Page 69
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
rescue, actual fixed cost per unit is decreased against the approved fixed cost.
Reduction in the realization rate is also contributes for the Gap.
Commission is requested to revisit the FAC formula for faster recovery of
variable charges.
EXPENDI-TURE
Expenditure Vari-able cost 71%
Fixed Cost 29%
Chapter 6 Page 70
RECEPIT
Recepit Variable cost 71%
Fixed cost 13%
Fixed cost Inbu-lit cost 16%
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
III. Cross subsidy levels:
Category
Approved as per RST Revenue
@ approve
d ACS Rs.5.04 per unit
Cross subsidy
level
Actuals as per Final Accounts
Revenue @ ACS
Rs.5.23 per unit as per final
accounts
Revenue @ ACS
Rs.5.36per unit as
per proposed Truing up
Cross subsidy level as
per final account
Cross subsidy level as
proposed for truing
up Diff
Sales-MU
Revenue Rs.
Sales-MU
Revenue Rs.
croresin %
crores Rs. In crores
Rs. In crores in % in %
LT-1 55.2 27.8 27.8 100% 51.1 31.1 26.7 27.4 116% 113% 16%LT-2(a)
(i) 4996 2227.9 2518 88%4724.
2 2154.1 2470.8 2532.2 87% 85% -1%LT-2(a)
(ii) 562 205.5 283.2 73% 558.3 215.1 292 299.2 74% 72% 1%LT-2(b)
(i) 36.7 25.4 18.5 137% 31.4 21.5 16.4 16.8 131% 128% -6%LT-2(b)
(ii) 4.4 2.9 2.2 128% 5 3.3 2.6 2.7 126% 123% -1%
LT-3(i)1574.
3 1242.6 793.4 157%1417.
9 1130.7 741.5 760 152% 149% -4%
LT-3(ii) 99 75.5 49.9 151% 119.1 87.2 62.3 63.8 140% 137%-
11%LT-4(a)
(i)*5660.
4 854.7 2852.8 30%5057.
6 781.7 2645.1 2710.9 30% 29% 0%LT-4(a)
(ii)* 115.5 17.4 58.2 30% 180.5 0 94.4 96.7 0% 0%-
30%
LT-4(b) 6.2 1.3 3.1 40% 0 1.3 0 0-
40%LT-4 (c)
(i) 5.6 1 2.8 37% 4.9 1.1 2.6 2.6 44% 43% 7%LT-4 (c)
(ii) 0 0 0 3.6 0 1.9 1.9 0% 0% 0%
LT-5(a) 871.2 528.8 439.1 120% 737.7 439.2 385.8 395.4 114% 111% -7%
LT-5(b) 290.7 169.1 146.5 115% 371.7 227.4 194.4 199.3 117% 114% 2%
LT-6 504.8 182.1 254.4 72% 467.1 317.7 244.3 250.3 130% 127% 59%
LT-6 418.5 202.7 210.9 96% 394.5 271.1 206.3 211.4 131% 128% 35%
LT-7 135 114.8 68 169% 147.8 176.7 77.3 79.2 229% 223% 60%LT -
TOTAL1533
5 5879.4 7729.1 76%1427
2 5859 7464.3 7649.8 78% 77% 2%
Chapter 6 Page 71
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Category Approved as per RST Revenue
@ approve
d ACS Rs.5.04 per unit
Cross subsidy
level
Actuals as per Final Accounts
Revenue @ ACS
Rs.5.23 per unit as per final
accounts
Revenue @ ACS
Rs.5.36per unit as
per proposed Truing up
Cross subsidy level as
per final account
Cross subsidy level as
proposed for truing
up Diff
Sales-MU
Revenue Rs.
Sales-MU
Revenue Rs.
croresin %
crores Rs. In crores
Rs. In crores in % in %
HT-1 521.2 221.2 262.7 84% 612.9 265.6 320.6 328.5 83% 81% -1%HT-2(a)
(i)3491.
2 2170.3 1759.6 123%2520.
9 1448 1318.4 1351.2 110% 107% -14%HT-2(a)
(ii)2052.
2 1260.9 1034.3 122%2548.
3 1524.3 1332.7 1365.9 114% 112% -8%HT-2(b)
(i)3217.
1 2579.7 1621.4 159%2680.
7 2096.6 1402 1436.9 150% 146% -10%HT-2(b)
(ii) 207.9 162 104.8 155% 174.9 158.7 91.5 93.8 173% 169% 19%
HT2(cI) 0 42.5 25.3 22.2 22.8 114% 111%114
%HT2©(ii
) 0 47.2 42.3 24.7 25.3 171% 167%171
%HT-3(a)
(i) 5.6 0.8 2.8 30% 8.3 4 4.3 4.4 93% 91% 64%HT-3(a)
(ii) 0.7 0.1 0.3 43% 0.8 -10.5 0.4 0.5 -2390% -2332% .HT-3(a)
(iii) 0 0 0 0 0 0 0%
HT - 3b 0.2 0.1 0.1 62% 0.1 0.1 0.1 0.1 141% 138% 79%
HT-4(a) 129.6 69.8 65.3 107% 109.7 63 57.4 58.8 110% 107% 3%
HT-5 16.7 16.1 8.4 191% 46.9 22 24.5 25.1 90% 87%
-102
%
HT - TOTAL 9642 6481 4859.7 133% 8793 5639.3 4598.9 4713.2 123% 120% -11%
TOTAL2497
8 12360.4 12588.7 98%2306
5 11498.3 12063.2 12363 95% 93% -3%
Misc. Revenue 220.9 0 51.4 51.4 51.4 0%
Grand Total
24978 12581.3 12588.7 100%
23065 11549.7 12114.6 12414.5 95% 93% -5%
Chapter 6 Page 72
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Based on the above table, cross subsidy level from different tariff approved V/s Actuals and
Proposed for truing up is computed as under:
Category Approved Cross subsidy level in %
Approved Cross subsidy level as per actual (Final accounts) in %
Approved Cross subsidy level as proposed in truing up in %
LT-2(a)(i) 88.48% 87.18% 85.07%LT-2(a)(ii) 72.55% 73.66% 71.87%LT-2(b)(i) 137.16% 131.09% 127.91%LT-3(i) 156.61% 152.48% 148.78%LT-3(ii) 151.23% 139.99% 136.60%LT-5(a) 120.44% 113.84% 111.08%LT-5(b) 115.42% 116.98% 114.14%LT-7 168.65% 228.59% 223.05%HT-2(a)(i) 123.34% 109.83% 107.16%HT-2(a)(ii) 121.91% 114.37% 111.60%HT-2(b)(i) 159.10% 149.54% 145.91%HT-2(b)(ii) 154.61% 173.49% 169.28%HT-4(a) 106.89% 109.74% 107.08%HT-5 191.16% 89.53% 87.36%HT - TOTAL 133.36% 122.62% 119.65%TOTAL 98.19% 95.32% 93.01%
Over all Cross Subsidy contribution is reduced by 3% as per final accounts and reduced
by 5% as per the ARR proposed for Truing up for FY-14.
Cross subsidy contribution to an extent of 14% is not realized from HT category. That
too in BMAZ area, it is 16% .
Increase in cross subsidy requirement by 3% under Domestic- urban (Tariff applicable
to Bangalore and urban areas) tariff further burdens the system.
Commission is truing up only the expenditure but not on the receipts. The Commission
is requested to carry the balance cross subsidy portion to the respective tariff while
determining the tariff.
Chapter 6 Page 73
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
IV. Source wise power Purchase : Approved V/s Actuals:
SL No
Approved Actuals DifferenceName of the Generating
Station
Appd Energy in MUs
Cost of Energy Rs Cr
Unit Cost of
Energy Rs/Kwh
Actual Energy in Mus
Cost of Energy
in Cr
Unit cost of Energy Rs/Kwh
Energy in MU
Cost of energy
in Cr
1 KPCL HYDEL 3966.34 234.28 0.59 4032.59 203.69 0.51 66.25 -30.592 KPCL THERMAL 8701.92 3247.04 3.73 7308.54 2807.25 3.84 -1393.38 -439.793 CGS SUPPLY 6978.66 2066.85 2.96 6326.04 2165.73 3.42 -652.62 98.88
IPPS 4636.73 1918.15 4.14 3883.62 1676.03 4.32 -753.11 -242.125 NCE 3080.74 1094.2 3.55 3013.86 1072.87 3.56 -66.88 -21.336 SHORT - TERM
(approved)2801.05 1290.95 4.61
3893.37 1926.39 4.95 1092.32 635.44Others (prior period) 17.92 133.74 74.65 17.92 133.74
7 Energy balance -547.68 -213.44 3.90 -547.68 -213.44
TOTAL 30165.4 9851.47 3.27 27928.2 9772.26 3.50 -2237.20 -79.21
Transmission Charges 1063.13 1063.59 0.00 0.46
TOTAL 30165.4 10914.6 3.62 27928.2 10835.8 3.88 -2237.20 -78.75
It could be seen from the table that 2237.2 Mu of energy was less purchased, where as power
purchase cost reduced to an extent of Rs. 78.75 Crs.
For Analysis purpose, energy and the cost considered for energy balance is ignored and the
computation is as under:
SL No
Approved Actuals Computed energy cost for actual energy @ Commission approved rate
Addl Power purchase cost due to increase in cost/ unit
Name of the Generating
Station
Approved
Energy in MUs
Cost of Energy Rs Cr
Unit Cost of Energy
Rs/Kwh
Actual Energy in
Mus
Cost of Energy
in Cr
Unit cost of Energy
Rs/Kwh
1 2 3 4 5 6 7 8 9=6*5 10=7-91 KPCL HYDEL 3966.34 234.28 0.59 4032.59 203.69 0.51 238.19 -34.502 KPCL
THERMAL8701.92 3247.04 3.73
7308.54 2807.25 3.84 2727.11 80.13
Chapter 6 Page 74
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
3 CGS SUPPLY 6978.66 2066.85 2.96 6326.04 2165.73 3.42 1873.56 292.17IPPS 4636.73 1918.15 4.14 3883.62 1676.03 4.32 1606.60 69.43
5 NCE 3080.74 1094.2 3.55 3013.86 1072.87 3.56 1070.44 2.426 SHORT -
TERM2801.05 1290.95 4.61
3893.37 1926.39 4.95 1794.38 132.01
TOTAL 30165.4 9851.47 3.27 28458.01 9851.96 3.46 9310.29 541.66
It could be seen from the above table, Power purchase cost per unit is increased from all sources except KPCL-Hydel. Break-up is as under:
SL No
Approved Actual Increase in PP.costName of the Generating
StationUnit Cost of
Energy Rs/Kwh
Unit cost of Energy Rs/Kwh
1 2 3 4 5=4-31 KPCL HYDEL 0.59 0.51 -0.092 KPCL THERMAL 3.73 3.84 0.113 CGS SUPPLY 2.96 3.42 0.464 IPPS 4.14 4.32 0.185 NCE 3.55 3.56 0.016 SHORT - TERM (approved) 4.61 4.95 0.34
TOTAL 3.27 3.46 0.20
Total Rs. 541.66 Crs. increased due to increase in the rates of power purchase.
81% of total increase ie.,, Rs.441.73 Crs. attributable to designated source ie., KPCL thermal, CGS and IPP’s,
24% of total increase ie., Rs.132.01 Crs increased due to increase in unit cost with respect to Short term
5% of savings to the total increase ie., Rs.34.5 in hydel and NCE sources reduces the burden .
There is urgent need in faster recovery of variance in the power purchase cost from the designated source.
Chapter 6 Page 75
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Approved Vs Realized tariff – Tariff wise and Division wise
LT-Domestic (LT2a (i)): Actual rate of realization (Avg Rs.4.49 per unit) line is little bit higher
than Commission approved Tariff (Avg. Rs.4.45 per unit) It is good sign. However, Kengari, Peenya,
Rajarajeswari nagar and Rajajinagar Divisions of Bangalore Metropolitan Area shows the
realization below the approved level.
Chapter 6 Page 76
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-Domestic (LT2a(i)) : Actual rate of realization (Avg Rs.3.69 per unit) line is little bit higher
than Commission approved Tariff (Avg. Rs.3.66 per unit) It is good sign. However, 50:50 % of
Rural Divisions are above and below the level of approved Tariff
LT-Comml (LT3a(i)) : Actual rate of realization (Avg Rs.7.86 per unit) is marginally ie., 3paise below
the Commission approved Tariff (Avg. Rs.7.89 per unit). However , Majority (8 divisions out of 13)
divisions of Bangalore Metropolitan Area, the realization rate below the approved level of Tariff.
Chapter 6 Page 77
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-Comml (LT3a(ii)) : Actual rate of realization (Avg Rs.7.31 per unit) is far below the Commission
approved Tariff (Avg. Rs.7.62 per unit). Except Nelamangala , all Rural Division’s realization rate is
below the level of approved Tariff.
LT-Industrial (LT5a): Actual rate of realization (Avg Rs.5.95 per unit) is below the Commission
approved Tariff (Avg. Rs.6.07 per unit). However , Majority (7 divisions out of 13) divisions of
Chapter 6 Page 78
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Bangalore Metropolitan Area, the realization rate below the approved level of Tariff.
LT-Industrial (LT5b): Actual rate of realization (Avg Rs.6.30 per unit) is above the Commission
approved Tariff (Avg. Rs.5.82 per unit). Except Kolar, Chintamain, Ramanagar, the rest of Rural
Divisions rate of realization is above the approved level .
LT-6 Water Supply: Actual rate of realization (Avg.6.97 per unit) line is abnormally higher the
Commission approved Tariff.
Chapter 6 Page 79
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-6 Water Supply: Actual rate of realization (Avg.7.30 per unit) line is abnormally higher the
Commission approved Tariff
LT-6 Street light: Actual rate of realization (Avg.6.25 per unit) line is abnormally higher the
Commission approved Tariff(Avg. Rs.4.84 per unit) This abnormality in water supply and street light
actual rate of realization is included with the interest component. 30 to 75% of increase in rate over
Chapter 6 Page 80
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
the Commission approved rates is due to levy of interest on dues payable by local bodies.
LT-6 Street light: Actual rate of realization (Avg.8.11 per unit) line is abnormally higher the
Commission approved Tariff(Avg. Rs.4.84 per unit) This abnormality in water supply and street light in
actual realization rate whcih includes interest component. 30 to 75% of increase in rate over the
Commission approved rates is due to levy of interest on dues payable by local bodies.
LT-7 Temporary: Actual rate of realization (Avg.6.25 per unit) line is abnormally higher the
Commission approved Tariff may be due to higher weekly minimum.
Chapter 6 Page 81
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-7 Temporary: Actual rate of realization (Avg.6.25 per unit) line is abnormally higher the
Commission approved Tariff may be due to higher weekly minimum
Chapter 6 Page 82
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
HT-1 Water Supply: Actual rate of realization (Avg.4.31 per unit) line is above the Commission
approved Tariff(Avg. rate Rs.4.24) Abnormal rate of realization in KGF, Hiriyur,
Chikkaballapur,Nelamangal,Chitradurga, Tiputur, Madhugiri and Kolar is mainly due to low
consumption .
Chapter 6 Page 83
HT-Water Supply
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
HT-2a(i) HT-Industrial: Actual rate of realization (Avg.5.37 per unit) line is much below the
Commission approvedTariff ( Avg. rate Rs.6.22).
HT-2a(ii) HT-Industrial(Rural): Actual rate of realization (Avg.5.74 per unit) line is much below the
Commission approved Tariff(Avg. rate Rs.6.14.
Chapter 6 Page 84
HT-2a(ii) HT-Industrial(Rural):
HT-Industrial-BBMP
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
HT-2b(i) Commercial(urban): Actual rate of realization (Avg.7.90 per unit) line is much below the
Commission approved Tariff(Avg. rate Rs.8.03).
HT-2b(ii) HT-Commll(Rural): Actual rate of realization (Avg.5.85per unit) line is much below the
Commission approved Tariff(Avg. rate Rs.7.79 per unit).
Chapter 6 Page 85
HT-Commercial-Rural
HT-Commercial-Urban
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
HT-2c(i) HT- Govt /Charitable Hospitals/Education institutions: As per earlier Tariff Order ie.,
30.04.2012, tariff applicable to this category is HT-industrial. Due to new categorization, realization
rate is droped to Rs.5.54 per unit as against Rs.5.73 per unit ie. ,Actual ARR of industrial tariff .
HT-2c(ii) HT- Private Hospitals/Education institutions: As per earlier Tariff Order ie., 30.04.2012,
tariff applicable to this category is HT-Comml. Due to new categorization, realization rate is dropped to
Rs.7.27 per unit as against Rs.8.02 per unit ie., actual ARR of Comml tariff
Chapter 6 Page 86
HT-2©(i)+Govt Hospitals and Education institutions
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
HT-4 Residentrial : : Actual rate of realization (Avg5.94per unit) line is higher than the Commission
approved Tariff(Avg. rate Rs.5.39 per unit).
HT-4 Temp : Actual rate of realization (Avg. 10.52per unit) line is higher than the Commission approved Tariff(Avg. rate Rs.9.63 per unit).
Chapter 6 Page 87
HT-Residential
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Division wise Tariff wise consumption per installation in BESCOM
Domestic consumption per installation per month- Urban
TIPTU
R
NELAMANGALA
YELAHANKA
HIRIYUR
HARIHAR
CHITRADURGA
CB.PUR
MADHUGIRI
CHINTAMANI
TUMKUR
KENGER
I
DAVANAGERE
RAMNAGAR
PEENYA
KOLAR
RAJAJINAGAR
VIDHANASOUDHA
HEBBAL
H.S.R.LA
YOUT
RAJARAJESHW
ARINAGAR
MALLESH
WARAM
INDIRANAGAR
SHIVAJIN
AGAR
JAYANAGAR
KORAMANGALA
0
20
40
60
80
100
120
140
3.00
3.20
3.40
3.60
3.80
4.00
4.20
4.40
4.60
4.80
39 4448 49
55 58 58 59 61 61 62 62 62 65
90 9199 100 101 105 106 110 112
118123
3.95
4.50 4.55
4.023.90
3.97 3.95
3.75
4.384.29
4.11
4.60
3.99
4.26
3.56
4.37
4.574.50
4.66
4.29
4.544.65
4.574.64 4.64
Note; for the purpose of computation, only number of installations read and billed is considered
Domestic consumption per installation per month- Rural
HIRIYUR
MADHUGIRI
TIPTU
R
CHITRADURGA
CB.PUR
CHINTAMANI
K.G.FKOLA
R
NELAMANGALA
HARIHAR
TUMKUR
RAMNAGAR
DAVANAGERE
HEBBAL
YELAHANKA
KENGER
I
CHANDAPURA0
10
20
30
40
50
60
70
3.00
3.20
3.40
3.60
3.80
4.00
4.20
4.40
4.60
4.80
17 18 19 22 25 25 25 26 28 28 29 29 31
44 45
57613.80
3.34
3.65
3.43
3.683.61
4.01
3.74
4.14
3.473.38
3.47
3.31 3.28
4.54
3.52
3.80
Chapter 6 Page 88
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
Note; for the purpose of computation, only number of installations read and billed is considered
Commercial consumption per installation per month- Urban
TIPTU
R
CHINTAMANI
HIRIYUR
CB.PUR
YELAHANKA
MADHUGIRI
CHITRADURGA
HARIHAR
RAMNAGAR
DAVANAGERE
TUMKUR
KOLAR
NELAMANGALA
KENGER
I
VIDHANASOUDHA
PEENYA
HEBBAL
RAJAJINAGAR
RAJARAJESHW
ARINAGAR
MALLESH
WARAM
SHIVAJIN
AGAR
JAYANAGAR
H.S.R.LA
YOUT
INDIRANAGAR
KORAMANGALA
0
50
100
150
200
250
300
350
6.00
6.50
7.00
7.50
8.00
8.50
9.00
9.50
59 71 74 80 81 83 84 91 99 101 104 108 113125 134
146166 172
195 198225
253 261
318 322
7.79
8.258.05
7.717.49
8.017.86 7.91 7.98
8.87
8.05
7.24
8.097.85
8.127.98 7.89 7.88
7.63
7.987.85 7.87 7.84 7.93
7.80
Commercial consumption per installation per month- Rural
CB.PURKOLA
R
CHINTAMANI
TIPTU
RK.G.F
TUMKUR
MADHUGIRI
HARIHAR
HIRIYUR
NELAMANGALA
CHITRADURGA
YELAHANKA
DAVANAGERE
RAMNAGAR
CHANDAPURA
HEBBAL
0
20
40
60
80
100
120
140
160
180
200
6.50
6.70
6.90
7.10
7.30
7.50
7.70
7.90
8.10
8.30
8.50
7582 84 88 92 93 94
100 101 104 108
122 123
144
166
193
7.54
7.21
6.94
7.33
7.096.97
7.487.55
7.43
8.35
7.14
7.46
7.00
7.20
6.91
7.34
Chapter 6 Page 89
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
IP consumption per installation per month
TIPTU
R
RAMNAGAR
HARIHAR
DAVANAGERE
CHITRADURGA
HIRIYUR
K.G.F
MADHUGIRI
CB.PURKOLA
R
CHANDAPURA
CHINTAMANI
PEENYA
YELAHANKA
NELAMANGALA
200
400
600
800
1000
1200
1400
1.00
1.10
1.20
1.30
1.40
1.50
1.60
1.70
1.80
1.90
2.00
457492 521 526 548
583636 659
701 716
805839 850
1374
1471
1.47 1.46 1.47 1.471.42
1.51 1.48 1.48 1.471.51
1.46 1.461.50 1.51
1.83
LT-Industrial –Urban < 5HP
INDIRANAGAR
SHIVAJIN
AGAR
PEENYA
H.S.R.LA
YOUT
RAJAJINAGAR
HEBBAL
VIDHANASOUDHA
MALLESH
WARAM
KENGER
I
JAYANAGAR
0
100
200
300
400
500
600
4.00
4.50
5.00
5.50
6.00
6.50
7.00
7.50
8.00
124150 156
184 188 200
346 366403
561
5.81
5.465.69
5.485.21
5.86
7.38
6.39 6.376.06
Chapter 6 Page 90
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-Industrial–Rural<5HP
CHITRADURGA
NELAMANGALA
DAVANAGERE
TUMKUR
HARIHAR
RAMNAGAR
CB.PURTIP
TUR
CHINTAMANI
MADHUGIRIK.G.F
HEBBAL
CHANDAPURAKOLA
R0
50
100
150
200
250
300
350
2.00
3.00
4.00
5.00
6.00
7.00
8.00
48
85 88 96 98 107120
131 135 137154
214
259
330
5.53
6.796.51
6.155.80 5.66
5.91
4.855.32
3.25
5.95
5.30
7.24
3.49
LT-Industrial –Urban -5 to 40 HP
SHIVAJIN
AGAR
JAYANAGAR
INDIRANAGAR
HEBBAL
PEENYA
H.S.R.LA
YOUT
MALLESH
WARAM
VIDHANASOUDHA
RAJAJINAGAR
KENGER
I
RAJARAJESHW
ARINAGAR
KORAMANGALA
0
500
1000
1500
2000
2500
3000
3500
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
438 438 512 516 619 622 628792 829 904
1027
3054
5.38
6.096.54
5.68 5.91 6.02 5.94
3.82
5.72 5.865.53
8.90
Chapter 6 Page 91
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-Industrial –Rural -5 to 40 HP
MADHUGIRI
CHITRADURGA
HIRIYUR
TIPTU
R
HARIHARKOLA
R
CB.PUR
DAVANAGERE
TUMKUR
YELAHANKA
NELAMANGALA
HEBBAL
CHINTAMANI
RAMNAGAR
CHANDAPURA0
100
200
300
400
500
600
700
800
900
5.00
5.50
6.00
6.50
7.00
7.50
8.00
145186
209 210 229 235 248
332 336
396421 441
494520
799
7.28
7.76
7.33
6.19
5.78 5.76
6.02
6.37
5.72
6.12
5.725.87
5.475.34
6.25
LT-Industrial –Urban -40 to 67 HP
KORAMANGALA
MALLESH
WARAM
HEBBAL
SHIVAJIN
AGAR
H.S.R.LA
YOUT
PEENYA
INDIRANAGAR
VIDHANASOUDHA
JAYANAGAR
RAJAJINAGAR
RAJARAJESHW
ARINAGAR
KENGER
I0
1000
2000
3000
4000
5000
6000
7000
4.00
4.50
5.00
5.50
6.00
6.50
7.00
7.50
338
1205
25733035 3154
3456 36154085 4088 4191
5558 57577.11
6.04 6.006.19 6.14 6.06
4.78
5.61
6.32
5.84 5.82 5.91
Chapter 6 Page 92
Bangalore Electricity Supply Company Limited Truing up for FY-14 and ARR for FY-16
LT-Industrial –Rural -40 to 67 HP
KOLAR
HARIHARTIP
TUR
NELAMANGALA
YELAHANKA
CB.PUR
DAVANAGERE
CHANDAPURAK.G.F
MADHUGIRI
RAMNAGAR
TUMKUR
CHITRADURGA
CHINTAMANI
0
5000
10000
15000
20000
25000
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
3201075
2143 2268 2363
3691 37924335
62896791 7071
10159
11409
19773
9.29
7.45
5.52
6.92 7.00 6.95
11.05
6.81
9.67
7.096.86
5.99 6.046.32
Chapter 6 Page 93
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