faisalabad electric supply company limited

FESCO

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

Phone No. 041-9220242

OFFICE OF THE

Fax No. 041-9220217

FINANCE DIRECTOR Email: [email protected]

FESCO FAISALABAD

No 1o7g(c--R FD/FESCO/CPC Dated R8 06 /2013

The Registrar NEPRA, rd Floor, OPF Building, Sector G-5/2, Islamabad

Subject: - PETITION FOR DETERMINATION OF CONSUMER END TARIFF FOR FY 2013-14 IN RESPECT OF FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED (FESCO).

I am pleased to file Tariff Petition for FY 2013-14 on behalf of Faisalabad

Electric Supply Company Limited (FESCO) in accordance with rule 3 (1) of NEPRA Tariff

and d Procedure Rules, 1998. The Demand Draft No. ,3524582.-4 dated

alq--06.-2tt3 for Rs. 744,192/- (Seven Lac Forty Four Thousands One Hundred & Ninety

Two Only), is attached as petition fee.

Subsequent changes, documentation and information will be communicated/

provided for becoming a part of the accompanying Tariff Petition.

It is requested that the attached Tariff Petition of FESCO for the FY 2013-14 may

be admitted.

DA/ As Above Yours Truly,

(DR. RANA ABDUL JABBAR KHAN) CHIEF EXECUTIVE OFFICER

C.0 To:

Joint Secretary (Power), Ministry of Water & Power Islamabad.

Faisalabad Electric Supply Company Limited

FESCO

TARIFF PETITION

FY 2013 - 14

FESCO Tariff Petition FY:2013-14

TABLE OF CONTENTS

1. PETITION SUMMARY

1.1

Details of petitioner L1.1 Name & address 1.1.2 License Details 1.1.3 Representatives of FESCO 1.1.4 Grounds for petition

1.2 Concise Statement (Grounds and facts forming basis of the Petition)

1.3 Key aims and features of the petition

2. REVENUE REQUIREMENT

2.1 Power Purchase Price 2.1.1 Transmission and distribution losses

2.2 Distribution Margin 2.2.1 Operation & Maintenance Expenses

➢ Fresh Employment ➢ Basic pay ➢ Allowances ➢ Employees benefits ➢ Retirement benefits ➢ Repair & Maintenance ➢ Other operating expenses

2.2.2 Return on rate base 2.2.3 Depreciation 2.2.4 Investment Plan 2.2.5 Other Income

2.3 Prior Year's Adjustment

2.4 Other Issues 2.4.1 Late Payment Surcharge/ Cost of Working Capital 2.4.2 TFC Loans and Mark-up by DISCOs 2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the

Invasion of Temporary/Captive Power Industrial Consumers through Consumer Discipline

2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and Circles

2.4.5 Target of Pay Out Ratio • 2.4.6. Incentive to Consumers in terms of Reduction in Tariff in

accordance with their Savings in Energy Consumption

3. PRAYER/ REQUEST

1

FESCO Tariff Petition F1:2013-14

THE TARIFF PETITION

1. PETITION SUMMARY

1.1 Details of the Petitioner

1.1.1 Name and Address

Faisalabad Electric Supply Company Limited (FESCO), Canal Road, Abdullahpur, Faisalabad

1.1.2 License Details

FESCO is the licensee of National. Electric Power Regulatory Authority (NEPRA) and holds the Distribution License bearing No. 02/D1./2002.

1.1.3 Representatives of FESCO

The petition is being filed through Dr. Rana Abdul jabbar Khan. Chief Executive Officer of FESCO who has been duly authorized by Board of Directors vide Resolution (ANNEXURE-A) passed in its 111th/ 37th meeting held on 14th May 2013 to sign and file annual tariff petition for FY 2013-14 along with the following officers of FESCO have also been authorized by the Board to sign individually or jointly the tariff petition FY 2013-14 and the necessary documents in support of the petition and also • to appear- before the AuthoritY as needed and do all acts necessary for completion and processing oldie application:- a. Muhammad Iqbal Ghori Finance Director. b. Muhammad Naeeni Ullah Director (HR&A)

c. Ghazanfar Ali Baloch

d. Khurshid Alam •

e. Ch. Ghulam Rasul

f. Sheikh Akhtar Hussain •

g. Aziz Ahmed

h. Abdul Razzaq

G.M. (Operation)

Chief Technical Officer, (then-C(:O)

Chief Commercial Officer, (then,(;1.1 .1 .&(;)

Chief Engineer (T&G), (then-(;1'O)

Addl; D.G (IS)

Addl; D.G (L&L)

The Affidavit of the signatory/ CEO is appended as ANNEX R E-B and the deposit receipt of the requisite fees is ANNEX URE-C.

1.1.4 Grounds for Petition

Under the "Regulation of Generation, Transmission & Distribution of Electric Power Act, 1997 (hereinafter called as `NEPRA Act')", the Regulator is responsible for determining tariffs and other terms and conditions for the supply of electricity by the generation, transmission and distribution companies. NEPR.\ is also responsible for determining the process and procedures for reviewing tariffs and recommending tariff adjustments.

2

FESCO Tariff Petition FF:2013-14

FESCO is a licensed public limited company distributing and supplying electricity to the distribution area within jurisdiction of company, as set out in I'I :.SCO's license.

The tariff petition for FY 2013-14 is being filed by FESCO in order to ensure its financial viability through timely recovery of its prudently incurred costs/expenditure and reasonable return, to comply regulatory standards and future investment for network expansion. The petition is being filed in accordance Rule 3

of "NEPRA (Tariff Standard and Procedural) Rules, 1998 (hereinafter called as

`Tariff Rules')".

1.2 Concise Statement

As per Rule 17 (3) (i) of Tariff Rules, the tariff should allow licensees the recovery of any and all costs prudently incurred to meet the demonstrated needs of their consumers. These 'Revenue Requirements' of FF,SCO for 1;Y 2013-14 have formed

the basis for this petition on the following

Facts & Grounds

i. The existing Distribution Margin (DM) is not sufficient for FESCO to meet

the anticipated Revenue Requirement in FY 2013-14 due to inflationary impact, increase in regulatory asset base, expansion of network (addition of sub-divisions & divisions), construction of new grids, increase in salaries wages, repair & maintenance and increase in depreciation etc. It is obvious to determine the Distribution Margin keeping in view the narrated above factors for onward reflection in consumer end tariff.

ii. Due to delayed Determination & Notification of tariff for IN: 21)12-13,

FESCO remained unable to recover its Revenue Requirement which. has

increased the requirements of FY 2013-14.

iii. Allow FESCO to pay mark-up on TI'(; Loan arranged by Power Holding

(Pvt.) Limited.

iv. Allow FESCO to maintain Consumers Discipline (on B-3, B-4 categories).

v. To allow FESCO to create 12 new Sub Divisions and 03 new Divisions in the

Phase during FY 2013-14:

vi. Promote conservation of energy that may include incentives to consumers in terms of reduction in tariff in accordance with their savings in energy

consumption.

vii. The line losses (10.83%) and sales mix (8,767 NIKV,h) etc., have been estimated as per existing trend. However, the order of Supreme Court of Pakistan dated 21-05-2013, "to supply available electricity equitably in between the domestic and industrial consumers" May change the consumer mix and load profile. Copy of the decision attached at ANNEXU E- D.

3


1.3 Key Aims and Features of the Petition

The aim of this petition is to request the Authority to determine FI ,ISCO's Tariff well in time for FY 2013-14 that may be prejudiced by decision of the Authority on Motion for Leave to Review filed by FESCO. The purpose of filing this petition is to obtain approval for the immediate implementation of cost reflective tariffs to yield FESCO's required revenues on annual basis for ultimate benefit of consumers.

The objective of tariff petition is to:

i. Instant recovery of Cost of Service to protect existing as well as future consumers.

ii. 1'o provide efficient usage of installation, and investment in, FFISCO's distribution network.

iii. To provide protection to FESCO against uncontrollable risks. iv. To promote financial sustainability of FESCO to the ultimate benefit of

consumers. v. To recover on account of Prior Year Adjustment. vi. To provide safe and secure working environment to its work force. vii. To provide sufficient working capital in order to pay its current liabilities

promptly to avoid accumulation of circular debt at central level. viii. Induction of . Emerging Technologies like Smart Metering • (Real Time

Monitoring), Smart Grids and SCADA etc. ix. To motivate the determination of tariff to meet the Revenue Requirements

those are explained hereinafter- x. Implementation of ERP.

2. REVENUE REQUIREMENT

NEMO. Act allows the Distribution licensee to recover the prudently incurred cost of services as well as the rate of return which promotes continued reasonable investment in equipment and facilities for improved and efficient services. This is to meet with the requirement of revenue; to ensure financial viability; for continuity in operations and reliability in supply of electricity; funding for system expansion; improvement/ rehabilitation and thereby benefiting the consumers in the end.

No doubt that advanced tariff is developed/ determined on notional basis and law provides the mechanism of adjustment however to save the consumer from unwanted fluctuations the more realistic approach in making references shall be appreciated. On basis of trend of demand and availability, the projected revenue requirement of FESCO for FY 2013-14 is calculated on anticipated sale of 8.767MKWh units with a growth of 2.80".a over previous year actual/projected sales of 8,528 MKWh. As per law, the "Annual Revenue Requirement" of FESCO consists of:- 1. Power Purchase Price including impact of T&D Losses; ii. Distribution Margin; and iii. Prior Year Adjustment

4


Table — I

Description FY 2013-14 (Projected)

Rs./KWh Rs. in Million

Energy Transfer Charges (ETC) 8.214 80,857

Capacity Transfer Charges (CTC) 2.186 21.493

Use of System Charges (UoSC) 0.185 1,823

Total Cost of Power 10.595 104,173*

• See Serial # 4 of the Cakulation Tahk

2.1.1 Transmission and Distribution Losses

NEPRA has to determine. the difference between the units procured and units sold within the distribution. service territory that includes the Technical as well as

Administrative Losses.

In the determination for FY 2012-13 the NEPRA has allowed the T&D Losses as

10.83°•0. In our view point, the impact not

load growth, addition in distribution network and number of consumers may not be ignored on mere ground of impact of investment. It is therefore again specifically pleaded that 11:.SCO is facing the continued T&D losses due to factors named above as well as due to un prudent village/ rural electrification (that is explained here in after). It is further asserted that

despite the above causes of increase in T&D Losses, FI.7.SCO is maintaining the

allowed limit of T&D Losses as 10.83"o for last 2 years and has set th same target

for the third year.

In the meanwhile FESCO is committed to make all efforts to further reduce the losses for which the studies arc being, carried out and the results are anxiously awaited by FESCO. To achieve the designated target of 10.83° u, Fl SC() has drawn a roadmap, which includes revamping of secondary transmission (66, 132 KV) lines,

augmentation of HT & ur lines, provisOn of T&P items, inductiot of low loss transformers, theft detection by enforcement agencies and replacement of meters, with static meters and its up gradation into Automated Meter Read* (AMR) and Advanced Metering Infrastructure (11\11).

Impact of Un-prudent Village/Rural Bectrification:-

In past years in Pakistan it was not of atical importance that the load be carefully analyzed before grid stations and circuits were added/ extended in the system. Now it is very important that the load conditinis both present and projected, be carefully analyzed before any additions are contemilated. In certain cases the complete system needs planning de novo because unrudent village (rural) electrification has

confronted the utility with numerous negaive impacts such as:-

6

FESCO Tariff Petition F)':2013-14

Table for Calculation of Revenue Requirement

Sr. No. Description' ..

2013-14 (Projected)

1 Total Units Purchased (1■11(V11) 9,832

2 Total Units Sold (MI(V11) 8,767

3 Losses (°'o) 1 ► .83

4 Power Purchase Price (Rs. in Million) 104,173

5 Operation & Maintenance Cost (Rs. in Million) 11,815

6 Return on Assets (Rs. in Million) 4,962

7 Depreciation (Rs. in Million) 1,847

8 Other Income (Rs. in Million) (2,-IOU)

9 Distribution Revenue (Rs. in Million) (5+6+7+8) 16,223

10 Prior Year's Adjustment (Rs. in Million) 21,426

11 Annual Revenue Requirement (Rs. in Million) (4+9+10) 141,823

12 Average Tariff (Rs./K\\11) (11/2) 16.18

In order to substantiate this "Calculation Table", the detail of each component of Revenue Requirement is as follows:-

2.1 Power Purchase Pre (PPP)

FESCO pays the cost of generation and transmission of electricity to Central Power Purchasing Agency (CPPA) and other generation licensees, as is determined and notified, which is a pass through item and known as "Power Purchase Price (PPP)". The end consumer has to pay this PPP which is transferred to D1S( X ) according to the Transfer Price Mechanism (11)14) subject to adjustments.

The average power purchase pice for FY 2013-14 is anticipated/projected Ro0.595/KWh with total cost 6 Rs.104,173 Million with an increase of 7"0 over previous financial year i.e. 2012-13being no clear trend found during past years. The units b be purchased have been pojected 9,832 NIKW11 for IN 2013-14 keeping in view the historical data as well as new scenario now. The component wise detail is given below:

5

FESCO Tariff Petition FY: 2013-14

a. I .ow voltage at consumer's end

b. Increase in line losses

c. Decreased reliability

d. Trend of power theft

e. Enhanced maintenance cost..

Low revenue turn-over Over loading of the system •

h. Increased and un-economical operating cost etc.

Voltage drop in a distribution system is the difference at any instant between the voltages at the source and utilization ends of a circuit, branch circuit, or the transformer. A basic service requirement is that the voltages will vary no more than

± 5 percent following the contractual agreement.

The liberal extension of HT & :1' circuits for the purpose of rural electrification results in inflating the technical losses as well as making the distribution system more

vulnerable to frequent breakdown and outages.

The down turn in purchasing power and tariff hike has increased the number of erring electricity consumers particularly in scattered rural areas where command and control of utility's staff is generally loose than that in cities and towns. The problem of power theft aggravates in the absence of strong legislative support for utilities.

It is also a fact that frequent and long traveling by the utility's staff for attending faults and maintenance of the distribution system in rural areas, has increased the cost of maintenance exorbitantly. On the top of that the revenue earning from rural

area is far less than one from urban settlements.

The IRR of the investment has never been taken into account while making

decisions for projects of village electrification.

The financial loss per annum occasioned by conductors of electricity is made up of:-

(a) Interest on the capital cost of the conductors, plus an allowance for

depreciation.

(3) The cost of energy wasted by virtue of the ohmic resistance of the

conductor.

2.2 Distribution Margin (DM)

The detail of each component of Distribution Margin of FESCO for the FY 21113-14

is discussed in heads of:- Operation & Maintenance Expenses

• Fresh Recruitment

• Basic Pay • Allowance • Employee's Benefits

• Retirement Benefits

• Repair & Maintenance

• Other Operating Expenses

7

FESCO Tariff Petithm FF:2013-/4

• Return on Rate Base • Depreciation • Investment Plan • Other Income

2.2.1 Operation & Maintenance (O&M) Expenses

The abstract of O&M Expenses, as have been anticipated / proposed by FESCO, for FY 2013-14 is as under:-

Table — II (Rs. in Million)

Description 2011-12 2012-13 2013-14

. Audited Actual/Projected Estimated

Fresh Employment 201

Basic Paw 1,114 • /,180

2,348 2,469 with bonus Allowances 1,904. 2,476 2,719

Employee Benefits 349 419 508

Retirement Benefits 7,371 /.922 3,431

Repair & Maintenance 514 699 1,321

Other Operating Expenses 1,633 1,222 1,287

Total 8,986 10,207 11,815*

Ratio of Pay & Allowances 79". 81"0 78",,

Ratio of Other O&M 21". 19"0 12"0

Notes: * See Serial # 5,,I the Caked:tram Table

i) Working regarding estimated O&M for FY 2013-1-1 is enclosed at ANNIA1. 10:•1: ii) As per audited figures for FY 2011-12 Rs.318 Million have been adjusted against total O&M.

2.2.1.1 Fresh Employment:

FESCO's work force and line staff is back bone of its progress. The management of FESCO along with its team is striving hard to ensure an efficient, coordinated and economical operational network in view of increasing load growth and economic activity. The emerging growth and network expansion needs competent, and skilled professionals in technical, finanCe and customer care area of service.

8

FESCO Tariff Petition FY: 2013-14

Currently FESCO is a staff deficient company and endeavoring to provide reliable, affordable and safe electricity to its consumers with the available less staff. The following analysis clearly describes the shortage of staff in the company:-

MANPOWER STATISTICS AS ON 31.03.2013

Sr. No Reg.

Sanction Description Strength

Working Strength

Contract Daily

Wages

Deficiency %age

Total

OffiLers (BPS-17 and above)

a. Technic l 328 235 6 - 24 I . 8- 26.52".

b. Non- 'Technical

129 84 3 - 8- 42 32.55" .

Sub-Total 457 319 9 - 328 129 28.22%

Officials (BPS-01 to 16)

a. Technical 10,35)) 8.230 661) 351 9,241 1.109 10.- I".

h. Non- - 'Technical

7.639 5." 12 5-13 . I 15 6.3-1) 1.269 16.61"

( : (:imunercial 570 425 63 0 488 82 14 . 3')""

Sub-Total - 18,559 14,367 1,266 466 16,099 2,460 13.26'%)

Total Manpower 19,016 14,686 1,275 466 16,427 2,589 13.61%

In order to meet the technical and operational targets, the l'ESC( ) management intends to recruit 1,131 Nos. personnel in different cadres BPS 2-17 during FY 2013-

14. Table-IV

Recruitment Plan for FY 2013-14

Sr. No Name of Post BPS

Total No of Vacant

posts

No. of Posts to he filled

Financial Impact/ Month

(Rs)

Financial Impact/ Annum

(Rs)

1. Iunior l'Ingineers 17 91 47 2,384;80 28,6 " .360

2. )thers (. \ N1(:S, \ NININI, . \NI-. \ ccounts, \MDR, . \ NI-Social Impact)

17 34 13 467,220 5,606,640

3. \ ccounts \ ssistants 14 32 1 284,6-0 5.416,040

4. \ udit \ ssistant 14 16 9 1711.802 )49,624

5. Commercial \ ssistant 14 50 20 3:9,560 4554:20

6. Data ( :oder/ Data him. IperattU

14 "31 • IS 284,6-0 3.416,1)40

7. 1S-1 13 • 56 20 323,82)1 3.885,840

8. SS( )-1 13 13 08 129,528 1.554,336

9. Senior Store keeper 12 5 '7 I 13,33" 1.560,1)44

10. IS-I I 11 92 60 926,820 11,121,840

9

FESCO Tariff Petition FE-2013-14

11. SS( )11 11 28 20 308,940 3,707080 12. junior Story Kecper 11 16 12 185.364 2.224.368 13. UDC 9 71 35 513.555 6.162,660 14. NIctur Ruder 7 131 100 1.361,900 16.342,800 15. 1.1)(:MC 7 89 60 81-.140 9,84)5,680 16. . \ SS. \ 5 96 75 978.9'5 11.-4-.7 0 17. Bill 1)istribtiter 4 16.4 14(1 1,741,460 '0.897520 18. ALM 03 495 450 4.910_300 594413,600 19. Nail) Qiiiiid 02 • 39 40 4"3,600 5.681.210

Total ' 1,540 1,146 16,766,441 201,197,292"

*See Tabk: 11

Justification for Recruitment mentioned in Table-IV

Sr. No

Name of Post

Category. of . Staff

Justification

1•

Junior Engineers

Officers (Technical)

228.sanctioned posts in liESCO arc allocated to Operation, Planning, Development and Construction departments. During dune 2012, due to shortage of qualified Junior Engineers Management is compelled to make temporary arrangement by assigning charge of the Sub Divisions to the junior staff which has not yielded pragmatic results. In order to ensure the efficiency and performance of the Operation Sub Divisions, recruitment of 47 qualified Junior Engineers from open market is essential.

2• -

Others (AM-CS, AM-MM, AM- Accounts)

, Officers (Non-

Technical)

r Recruitment of 4-.\ NICS out of 06 vacant posts has been recommended for monitoring the customer service relations ins and billing of electricity connections.

.. (16 posts of ANI(NINI) out of 14 have been planned to be filled to ensure proper transaction of the material as per inventory procedure to save the Company loss from embezzlement & misappropriation of material.

r ►3 posts of AM (Accounts) out of 07 are required to be filled for performing the functions of banking/imprest, establishment/ audit, budget, accounts consolidation, It 117 receivable & payable etc.

3. Accounts Assistant & Audit Assistant

Staff (Accounts &

Audit)

Recruitment has been planned to reinforce Account & Audit Department in cam ing out the work in accordance with the prescribed manuals.

4. Commercial Assistant

Staff (Commercial)

Recruitment has been planned to reinforce Commercial Department in improving the customer relations and timely disposal of billing related issues.

10

8. Senior Store Keeper & Junior Store Keeper

Material Management

Staff

9. LIDC&I,DC/ Ministerial

TCC

Staff


Grid Station Staff

Computer • Staff

Recruitment has been planned to reinftmrce Computer Centre for preparing the reporting data for printing the monthly bills.

Recruitment has been planned to reinforce Maintenance, Operational & Construction activities for extension works and ensuring the

continuity- of electricity supply. Recruitment has been planned to reinforce Grid System Operation, maintenance works and ensuring the continuity of electricity supply.

Recruitment has been planned to reinforce Material Management Department in storing, stocking, stacking, issuance and disposal of stores in accordance with the prescribed

manuals. .

I Inge quantum of establishment work has been increased due to devolution of powers from PEPCO in favour of Companies. Recruitment

has been planned to reinforce the I leadquarters

as well as to improve the efficiency of field

Offices.

5. Data Coder/ Data Entry

(OP)

6. I LS-1 &

7. SSO-I & SSO-II

Line Staff

Recruitment has been planned to reinforce Operational Sub Divisions to fill the shortage of Reading Staff for catching the energy stealers and timely / correct recordings of electricity meter readings fii.r reduction of line losses.

10. Meter Reader Reading Staff

Recruitment has been planned to reinforce the Supervisory Grid Station Staff in maim and other essential works. 11. ASSA Grid Station

Staff

Recruitment has .been planned for timely distribution of electricity bills to the consumers enabling timely payment by the consumers. Recruitment has been planned um reinforce Supervisory Line Staff working on lines for ensuring the maintenance, extension, operation & continuity of the electricity supply.

Support Staff

12. Bill Distributer

13. ALM

14. Naib Qasid

Bill Distribution

Staff Line

Maintenance Staff

Support Staff

2.2.1.2 Basic Pay and Allowances and Employee Benefits

The pay & allowances for FY 2013-14 have been estimated for present working

strength of 16,427 against sanctioned manpower strength of 19,016 employees. Total

posts of 2,589 are lying vacant since long out of which 1,028 posts in different cadres

needs to be filled up on priority for smooth working of the Company. Pay & allowances and employee benefits including retirement benefits constitute a major

portion of FESCO's O&M expenses. FESCO has projected Pay and Allowances

including Employee Benefits of Rs.5,575, Million for FY 2013-14 against the

expenditure of Rs.5,364 Million during FY 2012-13.

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FESCO Tariff Petition FE.2013-14

A comparative analysis of the three years pay and allowances and employees benefits is given below:

Table-V (Rs. in Million)

Description . • 2011-12 2012-13 2013-14

. Audited Actual/Projected Projected

Basic Pay , . 2.214. 2.469 2,348

Allowances 1,914 2,476 2,719

Employee Benefits 349 419 51)8

Total 4,467 5,364 5,575

%age Change 18.42% 20.08% 3.93%

Sec Table II

Basic pay for FY 2013-14 has been increased @ 5'1 0 by giving annual incremental impact of Rs. 67 Million after eliminating last year bonus. Free Electricity Supply has been increased -@ 26'1 0 equal to increase in tariff (Rs. 14.39/KWh) determined by NEPRA for FY 2(112-13 over previous financial year (11.34/KWh). - - Increase @ 10'1 '0_ on basic pay as Adhoc Relief for 2(113-14 with financial impact of Rs. 235 Million announced by GoP for said financial year.

2.2.1.3 Retirement Benefits

The post retirement benefits include pension, medical facility, free supply and leave encashment to the retired employees. It is apprised that FESCO is in process of creating of funds however until the creation of fund FESCO is under liability under all canons of law to pay the retirement benefits those have been estimated after giving an overall increase of 17.42% over last year. Detail is given below:-

Table-VI (Rs. in Million)

Description 2011-12 2012-13 2013-14

.Audited Actual/Projected Projected

Pension 1,499 1,933 2,358

Medical 132 168 105

Free Supply (Retired) 167 215 262

Leave Encashment 574 606 606

Total 2,372 2,922 3,431

%age Change 46.78% 23.19% 17.42%

See Tathle tt

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FESCO Tariff Petition f1':2013-I4

2.2.1.4 Repair & Maintenance

Implementation of all its service standards and improvement of customer services is vigorously persuaded by the Authority. The issue of the customer, service is a subject of concern and something that should be the responsibility of utility, consumer and regulator. The adherence of these standards is only possible through continuous repair and maintenance of distribution network. The timely repair and maintenance is vital to continuous and reliable supply of electricity and not less important to control the increase in tariff. The system breakdowns are bad enough as they not only impede industrial and agricultural production but also damage distribution

network.

Presently, a huge number of damaged/sick transformers are prevailing in FESCO distribution system which require immediate repair. (Details attached at

A NNEXUR E-F).

In addition to routine repair and maintenance Of Rs.753 Million, FF.SCO has planned to repair 6,145 Nos. transformers (2,302 Nos. damaged and 3,843 Nos. sick) in the FY 2013-14. The 2,302 Nos. damaged transformers, will get repaired at an estimated cost of Rs. 234 Million. As regards 3,843 sick. transformers, in-house repair

w of 65 "'o of total quantity will be arranged which would cost Its. 205 Million. The repair of the remaining 35 quantity will be got outsourced at an estimated cost of Rs. 129 Million as the damaged and sick transformers are not only impeding the regulatory compliance but also burdening end consumer through increase line losses

of the Company.

The R&M expenses estimated for FY 2013-14 are summarized below.

Table-VII (Rs. in Million)

Description 2011-12 2012-13 2013-14

Actual Actual/

Projected Estimated

Routine Repair & Maintenance 514 699 753

Repair of rlamqgedTrans formers 234

In-I-louse Repair of sick Transformers 2(15

Outsource Repair of sick Transformers 129

Total Repair & Maintenance Cost 1,321

See Table II

These repairs and maintenance are beyond ordinary wear & tear and could not have

been carried in my-r where MSC() was allowed tariff that was not sufficient to meet such expenses. The Authority is requested to allow FESCO the estimated

amount of Rs.1,321 Million as R&NI cost for FY 2013-14.

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FESCO Tariff Petition F1':2013-I4

2.2.1.5 Other Operating Expenses

All other operating expenses have been worked out after giving an increase of 7.75" (worked out keeping in view the change in CPI for April 2013 over July 21)12) over last year actual/project-ea expenditures except TA/DA and some other/mist expenses.

Table-VIII (Rs. in Million)

Description

2011-12 2012-13 2013-14

Actual Actual/Projected Estimated

Traveling expenses 178 251 251

Transportation 286 281 3111

Misc/Others 1,169 6911 735 Total Other Operating Expenses 1,633 1,222 1,287

See Ethic. II

2.2.2 Return on Rate Base (RORB)

RORB

Rate Base x WACC

Where

Rate Base

WA CC

Sum of existing net fixed assets + - Closing work in -Deferred credit - Surplus on revaluation of fixed assets

Weighted Average Cost of Capital i.e Expected return on a portfolio of all kinds of capital of Company

\VACC = [K*(E/V)J+11cd .'"(D/V)1

Assumptions for \VACC arc as under: Debt Equity Ratio 33r5 Tax Rate Risk Free Rate (Yield on 10 Years Bond) 12.0(1" Sector Risk 8" 0 Regulatory Risk 6') Equity Beta (Source: NEPRA) 1.33

Cost of Equity (K.) = R1 , + (RM — R,) = 12.000 0 + (8° i• 1.33) = 12.00"o + 111.64"

22.64 + 6° 0 Regulatory Risk = 28.64" '0

14


-

Cost of Debt ( = 17'0 Pre Tax

Post Tax = 170-6 4" (1-35" a) = 11.05" II

WACC =.IKC*(EIV)1 IKti t (1)/V)I

= 128.64" '0*(650 0)1 + 111.05"o (35" ")I

= 18.62"0+3.87"'. = 22.48°'o

RORB = Rs. 4,962 Million

The following table shall show the Regulatory Asset Base (proposed) for FY 2013-14

and comparison with the last determined:-

Table — IX (Rs in Million)

Regulatory Asset Base for FY 2013-14

2012-13 2013-14

Description Determined Projected

Gross Fixed Assets in Operation Opening. Balance 45,274 57,542

Addition in Fixed Assets . 5,435 8,627

Fixed Assets in Operation - Closing Balance 50,709 66,169

Less: Accumulated Depreciation (15,305) (I 6,982)

Net Fixed Assets in Operation 35,404 49,18'

Add: Capital Work In Progress - Closing Balance 6,643 7,963

Total Fixed Assets 42,047 57,15()

Less: Deferred Credits (24,416) 25,333

Less: Surplus on Revaluation of Assets 6,097 6,094

Regulatory Assets Base 17,631 15,714

Average Regulatory Assets Base 16,495 22,075

Rate of Return 11.25" 22.48" 0

Return on Rate Base 1,856 4,962

*See Serial # 6 of the Calculation Table

15

FESCO TariliPetitio► Fi':2013-14

2.2.3 Depreciation

Depreciation is charged on the straight-line method so as to write off the cost of an

asset over its estimated useful life at the prescribed rates. As per Company's policy,

building and civil works are depreciated @ 2",0, distribution equipments (i. 3.5()0,

other plant/equipment and vehicles ct 10'0. The depreciation for FY 2013-14 works

out Rs 1, 847 Million.

The detail is given below:

Table — X (Rs. in Million)

Description Assets as on July 01, 2013

Addition Total assets

as on June 30, 2014

Rate 9/0 Depreciation for the Year

Land 5,814 - 5,814 -

Buildings 1,832 269 1,101 2" .. 39

Distribution 48,808

Equipments ts 8,199 57,01)7 3.5" ., 1,746

Vehicles 724 106 830 10".. 37

Other Plant & Equipment

364 53 . 417 10" ,, 25

Total 57,542 8,627 66,169 1,847

• Sur Scn'al # 7 of the Calculation Table

2.2.4 Investment Plan

FESCO intends to invest an amount of Rs. 10,895 Million for FY 2013-14 keeping in view

its system requirements under the projects i.e. Secondary Transmission and Grid Stations

(STG), Distribution of Power (DOP), Energy Loss Reduction (ELR), Power Distribution

Fnhancement Investment Program (PDEIP) and consumers Financing.

The company has kicked off the implementation of "Enterprise Resource Planning

(ERP)" and tender for RFP has been published in the newspapers. The company

has planned to initiate the following modules in FY 2013-14:- ➢ Accounting and Financial Information System;

➢ Material Management System;

➢ Project Management System; and

➢ Billing Module

In this regard, all the supporting information is also attached as NiN NEN Ri --

as desired by the Authority under clause 10.5 of last tariff determination. The

summary of investments is given below:

16

Consumer Financing Deposit Works Capital Contribution

Sub Total (III)

III

1,850

3,250

FESCO Tariff Petition F1':2013-14

Table — XI

Investment Plan FY-2013-14

S No DESCRIPTION

I a Secondary Transmission & Grid Station

(STG)

b Distribution of Power (DOP) Cost as per PC-1 Cost of Enterprise Resource Planning (ERP)

Execution of 537 IIT/I:1' Proposals

c Energy Loss Reduction (ELR) Cost as per PC-1 Execution of 815 TIT/I:1' Proposals

Sub Total I (a + b

II Power Distribution Enhancement

Investment Program (PDEIP) Asian Development Bank Loan

Own Sources Sub Total (II)

ANNEXURE RS. iiilion.,)

11

2,067

1,834 919 1►0

K

715

2,221

1. 1,142

N1

1,079

6,122

N

937 586

1,523

- 10,895

GRAND TOTAL (I + II + III)

2.2.5 Other Income

Other Income includes markup on bank deposits, amortization of deferred credit and income from other sources. As there is no clear trend found during the past, hence, the other income has been increased by taking average of last three financial years except for the amortization of deferred credit which has been calculated

3.5% on the accumulated balance of contributions against connection installed/

deposit works.

It is further added that Late Payment Surcharge has been excluded from the Total Other Income of FY 2013-14 as it represents a cover of short term financing cost

for FESCO.

The detail of other income is as under.

17

va

FESCO Tariff Petition F1':2013-14

Table — XII (Rs. in Million)

Description 2010-11 Actual

2011-12 Actual

2012-13 Act/Prof

2013-14 Estimated

Profit on the bank deposit 708 380 -143 511)

Meter/ service rent 47 47 48 48

Reconnection fee 5 9 16 1))

Nlisc income including. sale of scrap 15)) 30 ► 17 156

Gain on installation of new connections

301 296 145 '47

Late payment surcharge 833 683 948 -

Repair, testing and inspection fee 107 8 ► 184 124

Recovery of late delivery charges 27 91 95 71

Service fee on collection of Excise . Duty and PTV License fee 114 118 131 121

Quarter rent FESCO colonies 2 ' 3 4 3

Reversal for slow moving items 67 27 0 11

Non-utility operations 58 1) 73 44

Amortization of deferred credits 765, - 86)) 953 1,1)66

Total _ 3,184 2,896 3,057 2,400

* See Serial # 8 of the Cilculathm Table

2.3 Prior Year's Adjustment

l'ESCO's revenue requirement determined by NEPRA for FY 2012-13 was Rs.126,157 Million consisted upon Rs.103,839 Million for Power Purchase Price, Its.7,716 Million for Distribution Margin and Rs.14,604 Million for Prior Year/Quarterly Adjustment (1s1 & 21'd quarter of IA' 2012-13). 1:1:.SC( )'s tariff for l'N. 2012-13 determined by NEPRA has not been notified so far. Any adjustment in

prior year's unrecovered cost upon its notification would be made accordingly. The actual revenue (unadjusted) earned by FESCO during FY 2012-13 is Rs. 100,990 Million including Tariff Differential Subsidy of Rs. 21,957 Million.

The detail of Prior Year Adjustment is summarized below:-

Table-XIII

S. No. Description Rs. (Millions)

1 Un recovered Power Purchase Price 7,777 2 Un Recovered Prior Year Adjustment 9,867

3 Consumer Mix Variance (106)

4 Financial Impact, of 51-35)) Units w.e.f..Aug-2011 to Jun-2012 3,888

5 Total Prior Year's. Adjustment* (1+2+3+4) 21,426

The working substantiating the data is attached at ANNEXURI.::-"

18

FESCO Tariff Petition F1:2013-14

2.4 Other Issues

2.4.1 Late Payment Surcharge/ Cost of Working Capital

Late Payment Surcharge (LPS) has been excluded from the estimated other income for FY 2013-14. The fact is that FESCO is not allowed to recover cost of working capital and surcharge on late payment represents a cover of short-term financing cost

for FESCO rather than a source of income. OR

FISCO may be allowed cost of working capital as calculated below:-

a) On the basis of 45 days Power Purchase Cost

Estimated Power Purchase Price for FY 2013-14 = Rs.104,173 No. of days in a year = 365

Power Purchase Price per day = 104,173/365 = Rs. 285 Million

Power Purchase Price for 45 days = Rs. 12,825 Million

Rate of Interest = 12.91",,

Cost of Working Capital = Its. 12.825 Million ' 12.91"

Cost of Working Capital = Rs.1,656 Million

h) On the basis of 45 days Receivables (for May 2013), one month O&M Expenses and 2 months Stores and spares( Estimated for FY 2013-14)

S. No. Description Months Rs. in Millions

01 Receivables 11 2 8,117

02 O&1\1 Expenses 1 .985

03 Stores & Spares • 210

04 Total Working Capital Required 9,312

05 Rate of Interest 12.91

06 Interest on Working Capital' 1,202

The Interest Rate has been taken as ,1 month KIBOR i.e. 9.91" tt of 31'' May,

2013 plus 300 basis points. .

2.4.2 TFC Loans and Mark-up by DISCOs

Nlinistry of Water & Power Islamabad has directed vide letter No.Pf.05

(06)/2012PHPL dated 15th May 2013 (copy attached at ANN [XV RE-P.) that DISCOs may be accepted the debit/ credit notes issued by CPPA in respect of their share in TFC- loans and mark-up. The Companies should be recorded the loan liability in the books of accounts arranged by Power Holding Private I .td. ( PFIPL) on their behalf alongwith mark-up cost debited by CPI'.\. It has been further clarified that DISCOs would not be affected by incorporating said loans in their books of accounts as the loans would be replaced with CPP.\ payables and resultantly be reduced to the extent of loans. Moreover, Companies equin would not

be negative and remain same. In addition to above, it has been advised by NIoWP to take up the such issues with NEPRA requesting to allow them to transfer mark-up cost through their tariff

determination.

19

FESCO Tariff Petition FI':2013-14

It is worth mentioning that Power Holding (Private) Limited arranged Syndicated Term Finance Facility of PKR 136.454 Billion out of which ITSCO share is Rs.6977.954 Million. CPPA has issued debit note of Rs.238.818 Million as Fl Mark-up payment share vide vide No.PPA-26/FESCO-2 dated 12'h July 2012. The same has not been accepted by FESCO so far.

Keeping in view the above, it is requested to incorporate the cost of I" mark-up share as mentioned above in the tariff determination of FESCO 1:Y 2013-14 so that the adjustment of the loan could be made in the books of accounts as desired by MoWP. In future, the mark-up payment on said loans may also my allowed.

2.4.3 Safeguard the Interest of Majority of Industrial Consumers from the Invasion of Temporary/Captive Power Industrial Consumers through Consumer Discipline

NEM\ determined FESCO's tariff vide No. 9847-50 dated August 23, 2008, notified by Government of Pakistan vide SRO No.960 (1) /2008 dated September 5, 2008 wherein recovery of fixed minimum charges from industrial consumers was allowed on the basis of flat rate. The current flat rates have altogether changed the basis of the tariff structure of industrial consumers as was applicable in the past and the basis on which FESCO is being charged by CPPA. NEPRA has determined NTDC tariff on the basis of M1)I recorded on the system as a fixed capacity charges whereas I:ESC:0 has not been allowed to recover this component from industrial customers rather recovering from remaining consumers. In addition to above, the said mechanism is also creating the following complications:- i.

Freedom to enter and exit the network without any prior notice causing consumer indiscipline;

ii. The mechanism shifting the burden of uncertain demand and cost of indiscipline consumers to disciplined consumers; •

iii. High network maintenance cost is being recovered from disciplined and regular consumers;

iv. Restricting FESCO's ability to recover tariff in the respective period and shifting the burden to future consumers;

v. Compromising FESCO's plans for the enhancement and augmentation of distribution networks;

vi. Load management issue resulting into frequent supply interruptions and forced load shedding;

vii. The present structure of industrial tariff also provides leverage to the consumers to maintain FESCO connection throughout the year and Fl{SC( is bound to ensure provision of power supply to the consumers. The consumers, Who have 'their own electricity generation, must often shift on FESCO system due to _shortage of input material for their electricity generation units .and. resultantl•,• aggravate the crisis of load shedding. The fact is that the consumer, who is a regular and remains on FESCO system throughout the vcar and pays legitimate claim of I:ESC:0, has the first right of service which is compromised due to shifting of these consumers on FESCO system. -

20


2.4.4 Bifurcation/Creation of Operation Sub-Divisions, Divisions and Circles

FF.SCO has 4 circles, 18 operation divisions and 118 operation sub-divisions. The total number of consumers being served by the company as on May 31, 21)13 is 3.21 Million. Many of the Operation Sub Divisions, Divisions and Circles have consumers beyond permissible limits and required to be brought within the standard limit. The standard limit/criteria for bifurcation/creation of Sub Divisions is

tabulated below:-

Type of Sub-Divisions

Standard Criteria (Connections) Bifurcation criteria

Minimum I imit

Maximum limit

Urban 16,000 24,0(1(1

Connections >24,))))))

Rural 12,0M 18,18)))

( :onnections >18,000

.1 scrutiny committee in the convenership of Chief Technical Officer FI:SCO was constituted to examine in detail various aspects of bifurcation Cases of Operation Sub Division, Divisions and circles. The committee held a series of meetings and recommended creation of 11 Divisions and 42 Sub Divisions as given below.

Circle Name

No. of Existing Division

No. of Existing S/Division

No. of Proposed Division

No. of Proposed S/Division

No. of Addl. Staff Required

Fin. Impact (Rs. in MIns)

I'l 5 29 3 5 Me 263.34

1,1,1 4 23 3 II 1,201 446.48

)hang 6 32 3 15 1,707 574.58

Sargodha 6 34 2 . 11 1.288 379.6))

Total 21 118 11 42 4,998 1,664.00

The above bifurcation will be carried out in 3 — Phases during IN 2013-14, 2014-15

and 2015-16 respectively. The work propos. ed to be undertaken in these Financial

Years is detailed here in below:-

Circle S # Proposed Sub-Division/ Division Financial

Implication Total

PHASE — I (Rs. in Million)

1-'

1 Bold-lad:in S/Divo. 42.93 104.49

2 Muslim Town S/ Divn. 35.14

3 (21wirab Nagar Div n & . \ NI (( :5) 26.42

'Ind 1 "'Lindh:nov.11.1-11 S/Divo. 93.54

245.38 2 Killiarovala S/1)ivo. 62.63

3 Tandlianwala-11Divo & . \ ;31(( :5) 22.42

4 ( ;ojra Ibmd S/l)ivn. 66.79

)hang 1 NlagInana S/Divn 21).9 I 126.12

21


Circle S # Proposed Sub-Division/ Division Financial

Implication Total

2 Ashral Shaliccd S/Divii 30.89

3 Sargodha Road S/I)ivn T.32 4 (hang-II Divn & .1 N1((:S) 28.111

Sargodha

I NiM PuT l'1141 Sil)ivn 31.96

94.11 2 liahara 5/I )ivn 25.66

3 loharabad Rural S/Divn 18.54 4 Nisluar .Thad S/Divn 18.1-

Total 570.32 570.32

PHASE - II (Rs. in Million)

1-'

I Ncmat ( :olom 5/ Divii. 2-.01

9i.1- 2 . \ wagat 5/1>ivn. 39.14

3 Shvikhpura Read Div0 & .\M(( :S) 19.112

-, ..,1 -

I Iteliamat ' I.(wil S/1)1y0. 21.16

8 2 Nladina .\bad S/Divn. 21.84

3 Sadar lia/ar S/1)ivn 4.21

21.49 4 ( ; ulbcrg I )ivn & .1N1(( :5) 19.-2

lhang

I lihakhar Rural S/I )ivn • 36.811

221.-1

2 Nlankura S/ I )ivn 35.-0

3 Kamalia-111 S/I)ivn 34.44 4 ( :ivil lam. .1 '..I. Singh S /1 )ivn 36.-9

S l'oba Road ('mina S/I )ivn 23.51

6 (hang Road ( hijra S/Divn 2-.08

7 Nia I.:dun-v-11 S/I)ivn 19.3-

Sargodlia

I Khushab Rural S/Dit ii 25.32

152.-16

2 Sial N1 ore S/Divri 18.00

3 Sahnval _# 3 5/ Divn 31.6-

4 Urban Nlilmwali-11 S/ Div') 51.38

5 2" Divii Mianwali & . \ N1(( :5) 26.119

Total 555.57 555.57

PHASE - III (Rs. in Million)

14 I Chak Jhumra Nii I. 3 S/Divn. 38.91 61.68

3 Khainiana ))ivn & .1NI (1:S) 24.-

lua _

1 Dalowal S/I)ivn. 22.114

116.89

2 Karcum '1'0W11 S/I )ivn. 28.92

3 - Samanabad Divn & .\ \I(( :5)- 22.56

4 NItijahitlabad S/I)ivn. 18.83

5 I.akar Nlandi S/1 )ivn.. 11.27

6 Sir Slunk S/Divn. I 3.2-

jhang

1 11.13 Shah 511)ivli 311.29

22-173

2 Kmmt Shakir S/1)it'n 28.95

3 Sandclianwali. S/1)ivn . 3-.14

4 Darya Khan ))ivn & .1M(( :5) r.63 5 jhandanwala 5/.1)ivn• 36.211

6 1>tilluywala S/ ()nl 39.33

7 18 Ilazari 1)1\1 & \ N1(( :S) . 25.19

Sargodlla

1 Ludt:wall' 5/1 )ivn 311.11

112.111 2 Silanwali # 2 S/Dwo 29.4-

1 3 Qamar Nlashani S/1)ivn 4-.18

4 lillaghtanwala 1)ivil & . \ N1((:S) 26.1)9

Total 538.11 538.11

22

FESCO Tariff Petition FT:2013-I 4

Creation of the above said Divisions and Sub Divisions will benefit to the tune of Rs.1,920 Million against expenditure of Rs.1,664 Million. The detailed justification, benefits and staff requirement arc attached at A NNEXURE-Q.

The Authority is requested to allow FESCO to create 12 No. Sub Divisions and 3 No. Divisions with financial impact of Rs.570.32 Million in the first phase in

FY 2013-14.

2.4.5 To set Target of 'Pay - Out Ratio' of Power Purchase Price (PPP) Payable to

CPPA

The Pay - Out Ratio gauges the company performance about the payment of Power Purchase Price to CPPA. Though, the Authority set various targets like T&1) Losses, Investment Plan and others but does not allocate targets to DISC( s for the payments of power purchase price. Poor Pay - Out Ratio of a company not only accumulates the circular debt but also paralyze the whole power sector and, consequently, severe load shedding traps the whole country. Foregoing above, the authority should fix this indicator for the interest of whole sector. The formula of

Pay — Out Ratio is given below:-

PP Price Payout Ratio Payment to CPPA* / PP Price billed by CPPA

'* Paym•nt to CPP.•1 will include amount 'milted to (;PP.-1. by a DISCO, .-lmonnt paid to .S'ITs1

C1)Ps CI )Ps or any other payment by a DISCO on behalf ofCPP.-1, direct receipt of all)' amount like Dtgemllial Subsidy! .-1glicultini. Subsidy eh. /nm/

GOP/ Pnwineial Aorernments or any o/ lir depart/Heal

by (PP.-1 on behalf of a 1)1.S.(.0

The Power Purchase Price Payout Ratio will reveal the real performance of a

DISCO. A low ratio also will indicate the Company's poor, recovery, increased line losses, poor management control over the affairs of Company and more spending

than the target. Conversely, a high payout. ratio. will indicate more company's

earnings, management efficiency and most important reduction in the quantum of,

and accumulation of circular debt at central level.

Keeping in view the above the Authorityis 'requested to set a Power Purchase Price Payout Ratio for FESCO and.other Distribution Companies 'to fix circular debt.

2.4.6 Incentive to consumers in terms of reduction in tariff in accordance with their

savings in energy consumption

In order to promote the Energy Conservation Scheme keeping in view the current short fall of energy, it is suggested that consumers who consume less units while comparing with the corresponding period may be given relief in terms of reduction in tariff/subsidy in accordance with their savings in energy consumption to be

adjusted in their monthly bills.

23

FESCO Tariff Petition FE:2013-I4

3. PRAYER

On the basis of above it is, inter alia, submitted that while admitting and allowing this petition, the Tariff of FESCO for FY 2013-14 whereby:-

3.1 l'ESCO may be benefited by the timely determination and immediate application of the proposed tariff to ensure its financial viability and reliable system of supply of electricity to its approximately 3.23 Million consumers;

3.2 NEPRA may please allow the consistent application of the tariff and formulas and enable FESCO with sufficient time to recover the cost effectively;

3.3 NEPRA may determine with reasons and allow FESCO, on basis of anticipated sale of 8,767M kWh, to recover the Revenue Requirement as mentioned in the petition above including:-

3.3.1 Distribution Margin of Rs. 16,222 Million; and

3.3.2 Prior Year Adjustment of Rs. 21,426 Million.

3.4 Investment Plan, of Rs.10,895 Million including Rs.3,251) Million from Deposit Works and Capital Contribution may be allowed.

3.5 The other periodical adjustments as per determinations of NI:.PRA may please be allowed to be continued.

3.6 Surcharge on late payment be excluded from the head of Other Income as it represents a cover of short-term financing cost for FESCO rather than a source of income; in alternate, cost of working capital be provided to allow FESCO to pay its current liabilities promptly and also to avoid accumulation of circular debt at central level.

3.7 FESCO may be allowed for adjustment of debit note issued by CPPA on account of 1'1 Mark-up ..payment share of Rs.238.818 Million on the loan facility of Its 6,977.954 Million (I:ESC:( Share) arranged by PEIPI, by incorporating the impact in tariff for FY 2013-14. For future, the mark-up payments to PHPL, be allowed;

3.8 In order to maintain consumer discipline as well as to create parity between consumers and the company, it is requested that:

3.8.1 Tariff Policy for the industrial consumers may be reverted hacks to pre 2007-08 condition of fixed charges i.e. higher of actual MIDI or 50% of sanctioned load.

3.8.2 A minimum notice period to exit or rejoin the networks along with a reasonable charge may be applicable. It will improve the consumer discipline and ensure the stability of system.

24


3.8.3 Introduction of load surrendering charge in case of a permanent exit.

3.8.4 Seasonal industrial tariff to protect the fixed charge revenue and

remaining consumers.

3.8.5 Industry with Captive Power, which maintains a standby connection, should pay at least 80° "0 of the sanctioned load as minimum, throughout the year to enjoy security of service. As I I iSCO is to pay capacity charges to CPPA on the basis of actual MDI, even if the increase in MDI is for a short period of time only.

3.8.6 Any other regulatory measures to maintain consumer discipline may

be introduced.

3.9 FESCO may be allowed to create 12 Sub Divisions and 3 Divisions that may

have the financial impact of Rs.570.32 Million in the Phase of IN 21113-14.

3.10 NII.PRA may set up a Payout Ratio for DISCOS on account of payment of

Power Purchase Price billed by CPP.\.

3.11 Provide incentive to consumer who helps in conservation of energy;

3.12 Any other relief, order or direction which the Authority deems fit.

0--

25

STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES

INDEX

FORM NO. DESCRIPTION

1 Company Statistics

2 Profit & Loss Statement

3 Profit & Loss Statement ( Month wise )

4 Balance Sheet

5 Cash Flow Statement

6 Power Purchase (Actual/Projected for FY 2012-13)

7 Line Losses Statement

8 DISCO load factors

9 Average Rate per Unit Purchased and Sold

10 DEMAND (Actual and Calculated) and Number of Customers

11 Sold Energy Evaluation and Setting up Sold Energy Average

12 Load Growth Evaluation and Setting up Load Average

13 Asset Register

14 Aging of Accounts Receivables

15 Projected Energy Sales by Tariffs

16 Operating Cost

17 Distribution Margin Comparison

18 Financial Charges

19 RORB Calculations

20 Revenue Requirement

21 Investment

22 Interest on Development Loans

23 Development Loans

24 BONDS

25 Domestic Consumer's Analysis

26 Provision for Tax

27 Determined & Proposed Subsidy

28 NEPEA & Subsidy

29 Proposed & Subsidy

2_ 6

FORM -1 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

Units Sold 8,528 8,767

Units Received 9,564 9,832

Units Lost 1,036 1,065

Sales Revenue 96,819 141,823

Peak demand during FY (Computed demand) 1,992 MW 2,164 MW

Number of Consumers 3.229 Mln. 3.348 Mln.

Area 47,000 sq.KM 47,000 sq.KM

Circles 5 6

Divisions 26 33

Sub Divisions 132 157

Length of Feeders 11 kV 37,876 KM 39,551 KM

Average Length of Feeders (766-783) 42 KM 43 KM

Maximum Length of Feeder 366 KM 184 KM

Minimum Length of Feeder 1 KM 1 KM

Target for new connections 70,235 108,658

Length of High Voltage Transmission lines (132 kV) 1,705 KM

1,292 KM

1,854

1,292 Length of STG lines (66 kV)

Length of Low Voltage Distribution lines (400 V)

Transformers)

•

24,887 KM

123 Nos.

1 Nos.

41 Nos.

88,469 Nos.

2,537 Nos.

27,690 KM

137 Nos.

Nil

41 Nos.

92,892 Nos.

3,044 Nos.

Number of HV transformers (Power

Number of burned down HV transformers

Number of STG transformers

Number of burned down STG transformers

Number of LV transformers

Number of burned down LV transformers

A

B

Number of Employees Qualified Professionals Engineers Others

Staff Technical Clerical Non Technical & Others

Strength Cost ( Rs. in Million)

2013 2014

Actual/Projected Projected

241 288

87 ; 100

9,241 9,321

1,030 1,169

5,828 6,577

2013 2014 Un-Audited Projected

79 95

28 33

3,018 3,084

336 387

1,903 2,176

TOTAL 16,427 17,455 5,364 5,776

FORM - 2

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Profit & Loss Statement _ , ,. u , ,. a . , ' ' ' . rnitTE75 Titi. ..,.,,

Determined Act/Proj Projected

Power Balances

Units Received [MkWh] 9,830 9,564 9,832 Units Lost [MkWh] 1,065 1,036 1,065 Units Lost [%age] 10.83% 10.83% 10.83% Units Sold [MkWh] 8,765 8,528 8,767

Revenue

Sales Revenue [Mln Rs]

126,157 74,411 75,946

Subsidy [Mln Rs] 21,957 65,877 Fuel Price Adjustment [Mln Rs] - 4,622 - Prior Year Fuel Price Adjustment [Min Rs] - (4,171) - Total Sales Revenue [Min Rs] 126,157 96,819 141,823 Rental & Service Income [Min Rs]

2,896 48 48

Amortization of Def Credits [Mln Rs] 953 1,067 Other Income [Min Rs] 2,056 1,286 Total Revenue [Min Rs] 129,053 99,876 144,224

Operating Cost Power Purchase Cost [Min Rs] 103,839 97,358 104,173 O&M Expenses [Mln Rs] 7,164 10,190 11,798 Depreciation [Min Rs] • 1,591 1,620 1,847 Amortization [Min Rs] - - -

Provision for Bad Debt [Min Rs] - - -

PYA/Other Adjustment [Min Rs] 14,603 (1,377) - Total Operating Cost [Min Rs] 127,197 107,791 117,818

EBIT [Mln Rs] 1,856 , (7,914) 26,406 Financial Charges [Mln Rs] - 262 268 EBT [Mln Rs] 1,856 (8,177) 26,138 Tax [Mln Rs] - - 377 EAT [Mln Rs] 1,856 (8,177) 25,761 WPPF [Mln Rs] - - -

Profit for the period [Min Rs] 1,856 (8,177) 25,761

2

29

FORM - 3 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

20124 Profit & Loss Statement

2.277 9,564 839 765, 673 1,882 637 578 1,038 667 2,308 328 162 704 745 130 Power Etalancae 859 37 3,097 103 65 942 (14), 1,106 51 101316 1,048 163 14.40% 72 [WN 19.25% 20 18.96% 61 5.46% Urns Received 5.46%, 463 10.20%, 80 -2.33%, 8,526 186 7.67% 207 6.62% 1,949 678 10.17% IMI[WM 835 2.65% 638 7.14% 1,780 Units Lei

8.44% 14.61%

863 I 2,644 572, 592 15.04% 616, 19.71% 2,154 833 lunnl 725 798 Urns Lai 940 842 [MINA)

Unts Sold 16,686 74,411 5,677 5,492 5,519 16,109 4,971 5,140 4,504 21,957 5.997 17,533 4,770 1,737 6,229 1,598 1,470 8,934 Revenue 23,481 3,1171 1,209 7,640 8,385 1,304 1,365 4,622 7,456 6,689 [Min Rs) 1,453 1,892 2,245 Sine Revenue 7,666 1,134 2,623 489 2.700 (4,171) 865' 2,363 TAM tun Rs) 610 258 721 Subekly (644,1 1,900 247 778 (6441 21,692 98,519 874 (3,627) (6401 [Mn Rs) 7,614, (258) 7,089 Full Noe Ad liner (2,629) 6,988 20,476 6,180 6,914 7,383 12 48 21,685 6,103 4 Lem prO yew AM pis aiminsn 8,121 4 4 7,271 33,066 11 3 10,510 4 11,863 318 953 4 10,6113 13 5 116 [Min Rs) 4 101 Tali •Iss 18ouriu 101 4 12 205 62 4 72 4 72 666 2,056 4 72 215, [Mn Rs] 153 72 209 ROW' & SIM1406 Imam 72 204 215 310 72 81 124 22,668 99,877 72 105 72 064 7,886 IM Rs] 251 7,403 ArnollaMen of Del Cain 219 7,297 194 21,002 516 6,326 191 7,113 144 7,564 181 22,477 6,620 [Mn Rs] $.416 7,641 Omer kcame 33,809 10,777 12,083 10,960 [Min Rs] Total Revenue 24,018 95,981 8,539 8.074 7,405 22,638 7,387, 8,586 8,585 3,384 10,190 21,996, 6,719, 1,232 7,371 1,109 Opera ding Coat

Power Purina Can 7,907 1,043 27,425 2,091 8,245 690 717 9,403 684 9,780 549 1,620 2,293 - [Mn Rs] 795 207 785 178 733 165 366 2,421 729 116 119 956 119 736 368 [Mn Rs] 119 119 O&M Bowan 119 358 ' 119 119 119 [Min Rs) OT9091919

27,161 107,791 [Mn Rs) 9,975 9,359, 8,614 Amonin ion 24,984 5,193 7,403 9,388 24,648 7,633 Win Rs) Provision fa Red NM 5255 8,759 30.205 9,094 10,478 10,636

(6,3631 (7,914)

250 263 [Min Rs) Teti Opening Coe (2•0901, (1,917) (1,317) (3,9821 (1,8681 (290) (1,824) (2,171) (1,113) 248 181 1 (1,219) 1 3,602 4 1,683 1,604 1 314 2 (5,614) (8,177) 4 [Mn Rs) 2 (2.338), 2 (1,958), 1 EMT - (1,316): 4 (3,966) 1 (1,869), 1 (2911 2 (1,8261. (2,175), [Mn Rs) (1,1151. 159 Fnenail Purim • (1,219) 3,596 1,682 1,603 312 (6,614) (8,177) [Mn Rs) (2-338), 0 (1,968) EST (1,318) (3.966) MUM, (2911 (1,526) (2,176) Win Rs]

3,696 (1,219) 159 (1,115)

3,5141 (1,219) 159 (1,116) (2,175) (1,826) (291) (1,869) (3,966) (1,315) (1,955) (2,338) (5,614)

(6,177) Tau 1,682 1,603 312 [Mn Rs) EAT •

[Mn RU WPPF 1,652 1,603 312 [Mn Rs] ProM Ter 519 period

26,761 1,174 1,322

864 2.413 9,832

147 17.04%

717

353 14.59% 2,066

1,065 10.83%

8,767

6,207 5,384

17,1190 15,513

75,948 68,377

11,691 4

99 109

11,383

33,409 11

275 323

34,015

141,823 43

1,067 1,286

144,224

8,398 1,426

175

27,166 3,915

479

104,173 11,798 1,847

sm 31,662 117,818

1,304 253

1,551 377

1,174

2,466 267

2,199 371

1,322

26,406 268

26,138 377

25,761

FORM -3 FAISALABAD ELECTRIC SUPPLY COMPANY UNITED Profit & Loss Statement (2013.14)

Pow Saimaa 1,053 1,154 944 3,150 859 769 715 2,342 669 580 673 1,922 729 826

Units Received 200 170 75 444 48 23 54 126 47 18 79 143 90 118

Units Lost PAM/

19.01% 14.71% 7.90% 14.11% 5.60% 2.95% 7.62% 6.33% 7.02% 2.84% 11.77% 7.42% 12.34% 14.02% Units Lost Marl

111101"/ 853 984 869 2,7011 811 746 660 2,217 822 584 593 1,779 639 710 Units Sold

Revenue 7,386 8,522 7,529 23.437 7,025 6,463 5,718 19,206 5,389 4,884 5,140 16,413 5,533 6,150

Sales Rwounue RR (Mm n

6,407 7,393 8,531 20,330 6,094 5,608 4,980 16,560 4,875 4,238 4,459 13,339 4,800 5,335 Subsidy I Mln Rs)

Fuel Pace Ackolment Rs/ [Mr 13,792 15,915 14,059 43,755 13,119 12,0119 13,677 35,366 10,064 9,120 9,599 24,762 16,333 11,486

Teta Sills 1919,011U11 Rs/ NM 5 5 5 16 4 4 4 . 12 3 3 3 10 3 4

Rental & Berne Income OMR*/ 88 88 88 244 88 88 88 264 88 88 88 264 88 88

Amor0zation 51 051 Credits Rs/ /Ann 107 107 107 321 107 107 107 321 107 107 107 321 107 107

Othat Wane Rs/ Win

/MR Rs] 13,992 16,116 14,259 44,366 13.319 12.21111 10,575• 36,463 10,262 9,318 9,797 29,377 10,631 11,684 Total Illinmriaa

Operating Cost 10,269 9,874 8,657 25,800 8,302 7,739 8,501 24,542 9,014 8,895 7,757 73,666 9,639 9,128

Power Purchase Cost Rs/ [IAN

852 1,107 845 2,503 849 886 921 2,555 792 830 799 2,421 1,208 1,284 01st Expanses RR [Min

152 152 152 466 152 152 152 466 152 152 152 466 152 152 Depreciation Rs/ [MN

Amortization IR/n{2s)

Provision for Bad DWI Gist

Rs/ Min

(20nRsi 11,274 11,132 9,654 32,060 9,303 3,777 9,673 27,654 9,965 7,877 8,707 26,543 10,999 10,664 Total Opening

Rs/ 2.718 4,963 4,306 12.307 4,015 3,491 1.303 . 5,809 304 1,441 1,069 2,534 0414.. 1,120 EBIT [Min

(Mn Rs/ 1 1 2 4 1 2 1 4 1 1 1 3 2 2 ammo Finerolin

Rs) 2,717 4,982 4,603 12,303 4,014 3,489 1,302 5.,303 303 1,440 1,088 2,531 (470) 1,118 EBT /Min

/Ann Rs) Taz ns/ (Min 2,717 4,982 4,603 12,303 4,014 3,439 1,302 5,505 303 1,440 1,066 2,531 (470) 1,113

EAT Rs) WPPF

Point ter the ward Min jun RRI 2,717 4,962 4,403 12,303 4,014 3,481 1,302 cos 303 1,440 1,033 2,1131 (470) 1,116


Balance Sheet fin million Rupees1

Description FY 2011-12 ( Audited)

FY 2012-13 ActuaUProj

FY 2013-14 ( Projected)

Intangible Fixed Assets Net Fixed Assets in Operations 37,857 42,407 49,187

Total Net Fixed Assets in Operations 37,857 42,407 49,187

Capital Work in Progress 5,728 5,696 7,963

Long Term Loans to Employees 188 213 263

Deferred Cost & Long Term Deposits 2 2 2

Current Assets Stores & Spares 1,164 1,217 1,260

Trade Debts 12,116 7,370 7,729

Advances, Prepayments, Other Receivables 25,690 25,000 38,000

Tariff Subsidy (Receivable from GoP) - - -

Receivable from Associated Companies - 1,531 1,607

Short Term Investment - - -

Cash & Bank Balances 4,770 4,462 6,567

Total Current Assets 43,740 39,580 55,163

Total Assets 87,516 87,898 112,579

Subscribed Equity 9,849 9,846 9,843

Unappropriated Profit (22,876) (31,049) (5,284)

Total Equity (13,027) (21,203) 4,559

Long Term Liability Security Deposits 2,700 3,075 3,499

Employee Retirement Benefits 10,013 11,680 13,647

TFCs /Development loan - 1,433 2,032

Deferred Credits 21,930 23,581 25,333

Long Term Financing/Payable 12,817 11,502 11,502

Total Long Term Liability 47,459 51,271 56,012

Current Liability Current Maturity on Long Term Loans . 143 145 145

Subsidy Received in Advance from GoP - - -

Markup payable 362 362 362

Payable to NTDC 46,923 51,000 45,000

Payable to Associated Companies 5,656 900 1,000

Creditors, Accrued and Other Liabilities - 5,424 5,500

Total Current Liability 53,084 57,831 52,007

Total Liabilities and Commitments 100,544 109,101 108,019

Total Liabilities and Equity 87,516 87,898 112,578

5

FORM - 5

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Cash Flow Statement Fin Million Rupeesj

Description Previous

for FY ending Current

for FY ending Projected

for FY ending 30-06-2014 (Estimated)

30-06-2012- (Actual)

30-06-2013 (Act/Proj)

Average Monthly Demand Index (MDI) [MW] 1,943 1,836 1,769 Units Purchased [GWh] 9,632 9,564 9,832 Transmission Losses (132 kV) [GWh] 123 155 167 Distribution Losses [GWh] 929 1,036 1,065 Units Sold to Customers [GWh] 8,580 8,528 8,767

Average Tariff Required [Rs/unit] 11.340 14.390 16.177 Average Tariff Existing [Rs/unit] 10.181 11.353 11.353

JRs/unitj 1.159 3.037 4.824

Revenue from Sales 87,358 96,819 141,823 Collection from Required [%] _

inflows from Operations Cash generated from operations . 32,640 14,091 31,546 Interest received Total Inflows from Operations 32,640 14,091 _ 31,546

Outflow from Operations Financial charges paid 29,239 10,285 21,188 Employee benefits paid 815 1,050 1,150

Net working capital changes Total Outflow from Operations 30,054 11,335 22,338

Surplus/Deficit from Operations 2,585 2,756 9,208

Inflows from Other Sources Deferred credit received 3,010 2,605 2,819 Security deposits received 526 375 424 Proceeds from long term financing 312 368 744

Total Inflows from Other Sources 3,848 3,348 3,987

Outflow Others Capital expenditure incurred 5,689 6,138 10,895 Repayment of Long Term Loans - 25 50 Principal repay/Adj of LTL - 248 145 Total Outflow Others 5,689 6,411 11,090

Surplus/Deficit Others (1,841) (3,063) (7,103)

Total Inflows (Operations + Others) 36,488 17,439 35,533

Total Outflows (Operations + Others) 35,743 17,746 33,428

Opening Balance 4,024 4,769 4,461 Surplus/Deficit for Fiscal Year 745 (308) 2,105 Deficit from Financing/Loans - - - Closing Balance 4,769 4,461 6,566

6

FORM - 6 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Power Purchase (Actual/Projected for FY 2012-13)

Demand & En*

Units Received

MDI

!Rs/ kW/ M]

Prior Year Ad ustment [kiln Rs] Total 0 ratin Cost

MEIN

EMEM21111111EMBI

Power Purchase Cost

MITTE11.1111111111119,11

NEM

667 578 637 673 765 839 9 564 1,048 1,106 859 745 704 942

1 731 1 450 1,659 1,629 1,669 1 936 1,932 2 112 2,193 2 137 1 806 1 777

10.554 8.312 9.136 8.435 7.669 7.814 7.814 7.299

1.857

6.650 6.607 8.956 7.035 7.230

2.130 2.792 2.243 2.357 2.672 2.168 2.168 1.680 1.947 1.990 2.458 2.330

0.211 0.187 0.246 0.220 0.213 0.218 0.198 0.198 0.173 0.170 0.195 0.178 0.208

4,809 5 818 5,676 5,864 6,554 74 732 7,652 7,357 6,227 6 044 5,385 6 307 7,040

1,421 1,615 1 429 1,586 2 044 1,818 20 733 1,947 1,858 1 835 1 710 1 830 1 640

149 125 143 140 143 186 166 1 893 181 188 184 153 155

6,719 8,585 6,566 7,387 7,405 8,074 8,539 95,981 9,780 9,403 8,245 7,907 7,371

FORM - 6 ( A) FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Power Purchase (Projected for FY-2013-14)

Demand & Ens rgy 1,053 1,154 944 859 769 715 669 580 673 729 826 864 9,832

Units Received [MANN

2 2 2 2 2 2 2 2 2 2 21 41

MD1 WW1

7.58 6.85 7.11 7.50 7.81 9.24 10.50 9.21 8.93 10.28 8.58 7.53 8.22

Energy Purchase Price [Rs/ kWh]

2.02 1.77 1.89 1.99 2.08 2.46 2.79 2.45 2.37 2.73 2.28 2.00 2.19

Capacity Purdasse Price [Rs/ kW/ MI

kW/ MI 0.16 0.14 0.17 0.17 0.18 0.20 0.18 0.22 0.23 0.21 _ 0.20 0.19 0.19

Transmission Chow Rs/

Power Purchase Coat 7,982 7,668 8,709 6,442 6,003 6,603 7,024 5,344 6,004 7,494 7,081 6,502 80,856

Energy Charge Rs] Win

2,122 2,038 1,783 1,712 1,596 1,755 1,867 1,421 1,596 1,992 1,882 1,728 21,493

Capacity Charge Rs] PAM

165 167 165 148 140 142 123 130 157 153 165 167 1,823

Transmission Charge [kilo Rs]

Aciusiment [PAM Rs]

Rs) 10,269 9,874 8,657 8,302 7,739 8,501 9,014 6,895 7,757_ 9,639 9,128 8,398 104,173

Total Operating Cost (MM

a

1 0 E a

t

5 E

a

0 5

E

FORM - 6 ( B )

Quarterly Adjustments - Qrt

EPP Adjustment EPP - 1st month of the Qrt

Reference -Actual Disallowed Fuel Price Adjustment Allowed

EPP - 2nd month of the Qrt Reference -Actual Disallowed Fuel Price Adjustment Allowed

EPP - 3rd month of the Qrt Reference -Actual Disallowed Fuel Price Adjustment Allowed

6.4390 7.2910

0.8520

6.6965 6.6399

(0.0566)

6.5484 6.6006

0.0522

Target Losses for the quarter 10.83%

1st month of the Qrt Units Received (MkWh) 1,048. Units to be sold (MkWh) 842 Units without Life line (MkWh) & 51-350 Units 552 Adjustment already given (Min Rs) 470 Adjustment that should have been with allowed costs only (Min Rs) 893 Impact of disallowed costs (Min Rs) - Remaining adjustment for the quarter only allowed (MIn Rs) 423 Remaining adjustment for the quarter with allowed & disallowed (Min Rs) 423

2nd month of the Qrt Units Received (MkWh) 1,106 Units to be sold (MkWh) 940 Units without Life line (MkWh) & 51-350 Units 827 Adjustment already given (MIn Rs) (35) Adjustment that should have been with allowed costs only (Min Rs) (63) Impact of disallowed costs (MIn Rs) - Remaining adjustment for the quarter only allowed (in Rs) (27) Remaining ad ustment for the • uarter with allowed & disallowed Min Rs 27

3rd month of the Qrt Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (MIn Rs)

Adjustment that should have been with allowed costs only (MIn Rs) Impact of disallowed costs (MIn Rs) Remaining adjustment for the quarter (Min Rs) 21 Remaining adjustment for the quarter with allowed & disallowed (Min Rs) 21

.

Total Adjustment on account of EPP allowed only (Min Rs) 417 Total Adjustment on account of EPP allowed and disallowed (Min Rs)

942 863 533 28

49

CPP ADJUSTMENT Ref for the 1st month of the Qrt

1.5691 1st month of the Qrt Actual CPP per kWh 1.8572 Delta CPP per kWh 0.2881 Adjustment Required for the Month (Min Rs) 302

Ref. for the 2nd month of the Qrt 1.6463 2nd month of the Qrt Actual CPP per kWh 1.6797 Delta CPP per kWh 0.0334 Adjustment Required for the Month (Mln Rs) 37

Ref. for the 3rd month of the qrt 1.6824 3rd month of the Qrt Actual CPP per kWh 1.9469 Delta CPP per kWh 0.2645 Adjustment Required for the Month (Min Rs) 249

Total Adjustment on account of CPP (Min Rs) 588

UoSC ADJUSTMENT Ref for the 1st month of the Qrt 0.1789

1st month of the Qrt Actual UoSC per kWh 0.1731 Delta UoSc per kWh (0.0058) Adjustment Required for the Month (Mln Rs) (6)

Ref. for the 2nd month of the Qrt . 0.1591 2nd month of the Qrt - Actual UoSC per kWh 0.1703 Delta UoSc per kWh 0.0112 Adjustment Required for the Month (Min Rs) 12

Ref. for the 3rd month of the qrt 0.1755 3rd month of the Qrt Actual UoSC per kWh 0.1948 Delta UoSc per kWh 0.0193 Adjustment Required for the Month (Mln Rs) 18

Total Adjustment on account of UoSC (Min Rs) 24

Total Adjustment for the quarter allowed costs only (Min Rs) 1,029 Total Adjustment for the quarter allowed & Disallowed costs only (Mln Rs

Impact of Extra or Less Purchases

Ref Unit Purchased ( MkWh ) 1st month of the Qrt 1,051 2nd month of the Qrt 904 3rd month of the Qrt 905

Actual Untt Purchased ( MkWh ) 1st month of the Qrt 1,048 2nd month of the Qrt 1,106 3rd month of the Qrt 942

Difference ( MkWh ) let month of the Qrt (3) 2nd month of the Qrt 202 3rd month of the Qrt 37

PPP Ref ( Per kWh )

Ref PPP ( per kWh ) let month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

8.1870 8.5019 8.4063

Impact of extra Purchases ( Rs. Millions ) 2,004

15

745 725 445 406 680

FORM - 6 ( B )

Quarterly Adjustments - Qrt -II

EPP Adjustment EPP - let month of the Qrt

Reference - 6.9909 Actual 7.0302 Disallowed Fuel Price Adjustment Allowed —13715-313-

EPP - 2nd month of the Qrt Reference -Actual Disallowed Fuel PriceAdjustn, ent Allowed

EPP - 3rd month of the Qrt Reference - Actual Disallowed Fuel Priced ust—""nerit Allowed

6.3129 7.2257

7.5902 8.9228

1.3326


let month of the Qrt Units Received (MkWh)

859 Units to be sold (MkWh)

798 Units without Life line (MkWh) & 51-350 Units 487 Adjustment already given (MIn Rs)

19

Adjustment that should have been with allowed costs only (Mln Rs)

34 Impact of disallowed costs (MIn Rs) Remaining ad ustment for the uarter on allowed MIn Rs

Remaining a ustment for the uarter with allowed & disallowed Mln Rs

a 5

2nd month of the Qrt - Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (MIn Rs) Adjustment that should have been with allowed costs only (Mln Rs) Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed (Min Rs) Remaining adjustment for the quarter with allowed & disallowed (Mln Rs)

3rd month of the Qrt Units Received (MkWh)

704 Units to be sold (MkWh)

633 Units without Life line (MkWh) & 51-350 Units

415

Adjustment already given (MIn Rs) Adjustment that should have been with allowed costs only (Mln Rs)

553 938

Impact of disallowed costs (Mln Rs) Remaining adjustment for the quarter (Min Rs)

385

Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs Total Adjustment on account

Total Adjustment on account

1st

mo

nth

of

the

Cht

274

of EPP allowed and disallowed Mln Rs

6

(972)

Impact of extra Purchases ( Rs. Millions )

CPP ADJUSTMENT Ref for the 1st month of the Qrt 1.7849

let month of the Qrt Actual CPP per kWh 1.9905

Delta CPP per kWh 0.2056

Adjustment Required for the Month (Min Rs) 177

Ref. for the 2nd month of the Qrt 1.8227

2nd month of the Qrt Actual CPP per kWh 2.4576



Ref. for the 3rd month of the qrt 2.0896

3rd month of the Qrt Actual CPP per kWh 2.3295



Total Adjustment on account of CPP (81In Rs) 819

UoSC ADJUSTMENT Ref for theist month of the Qrt

let month of the Qrt Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Min Rs)

0.1903

0.1777 (0.0126)

(11)

Ref. for the 2nd month of the Qrt 2nd month of the Qrt Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Min Rs)

0.1984

0.2083 0.0099

7

Ref. for the 3rd month of the qrt 3rd month of the Qrt Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Min Rs)

0.1958

0.2111 0.0153

11

Total Adjustment on account of UoSC Min Rs

Total Adjustment for the quarter allowed costs only (Min Rs) Total Adjustment for the quarter allowed 8 Disallowed costs only Min Rs)


Ref Unit Purchased ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

Actual Unit Purchased ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

Difference ( MkWh ) let month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

PPP Ref ( Per kWh )

Ref PPP ( per kWh ) let month of the art 2nd month of the On 3rd month of the Qrt

1,499

920 821 683

2424

859 745 704

2,308

(61) (76) 21

-116

8.9661 8.3259 9.8756

allowed Mln Rs & disallowed Mln Rs

112

FORM-8(B)

Quarterly Adjustments - Qrt -Ill

EPP Adjustment EPP - let month of the Qrt

Reference -Actual Disallowed Fuel Price Adjustment Allowed

EPP - 2nd month of the Qrt Reference - Actual Disallowed Fuel Price Adjustment Allowed

8.9561 10.5149

1.5588

7.6418

8.2719

0.8301

EPP - 3rd month of the Qrt Reference -Actual Disallowed Fuel Price Adjustment Allowed

7.7601 9.0926

1.3325

Target Losses for the quarter

let month of the Qrt Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (Mln Rs) Adjustment that should have been with allowed costs only (Mln Rs) Impact of disallowed costs (Mln Rs) Remaining adjustment for the quarter only allowed (Min Rs) Remaining ad ustment for the uarter with allowed & disallowed Mln Rs

2nd month of the on Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (MIn Rs) Adjustment that should have been with allowed costs only (Mln Rs) Impact of disallowed costs (Mln Rs) Remaining ad ustment for the uarter on Remaining ad ustment

3rd month of the Qrt Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (MIn Rs) Adjustment that should have been with allowed costs only (Min Rs) Impact of disallowed costs (Mln Rs) Remaining adjustment for the quarter (Min Rs) Remaining ad ustment for the • uarter with allowed & disallowed Mln Rs Total Adjustment Total Adjustment on account of EPP allowed and disallowed (Min Rs)

a A

1 0 E •

2nd

mo

nth

of

the

Qrt

10.83%

667 616 417 650

1,040

390

578 592 401 253 365

a 0

0 E

7, 324

637 572 394 525 849

account

1st month of the Qrt Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (MIn Rs)


0.2062 Ref. for the 3rd month of the qrt

Actual 0.2197

ctual UoSC per kWh 3rd month of the Qrt

0.0135 Delta UoSc per kWh 9 Adjustment Required for the Month (Min Rs)

20 Total Adjustment on account of UoSC (Min Rs)

1,507 Total Adjustment for the quarter allowed costs only (MIn Rs) Total Adjustment for the quarter allowed & Disallowed costs only (Min Rs)


Ref Unit month of the Qrt

627 it Purchased ( MkWh ) 650

2nd month of the art 778 3rd month of the On

Actual Unit Purchased ( MkWh) 667

1st month of the Qrt 578 2nd month of the art 637 3rd month of the Qrt

Difference ( MkWh ) 40 1st month of the art 2nd month of the Qrt

(72) (1

3rd month of the Q

41) rt

0.1868 (0.0061)

(4)

0.2201

0.2463 0.0262

15

CPP ADJUSTMENT Ref for the 1st month of the Qrt 1st month of the Qrt Actual CPP per kWh Delta CPP per kWh Adjustment Required for the Month (Min Rs)

Ref. for the 2nd month of the Qrt 2nd month of the Qrt Actual CPP per kWh Delta CPP per kWh Adjustment Required for the Month (Min Rs)

Ref. for the 3rd month of the qrt 3rd month of the Qrt Actual CPP per kWh Delta CPP per kWh Adjustment Required for the Month (Min Rs)

Total Adjustment on account of CPP MIn Rs

UoSC ADJUSTMENT Ref for the lst month of the Qrt

662

0.1929

2.1260

2.1296 0.0036

2

2.0504

2.7917 0.7413

429

1.8804

2.2435 0.3631

231

PPP Ref ( Per kWh )

Ref PPP ( per kWh ) lst month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

11.2750 9.9123 9.8467

Impact of extra Purchases ( Rs. Millions ) -1648

FORM-8(B)

Quarterly Adjustments - Qrt -IV

EPP Adjustment EPP - 1st month of the Qrt

Reference -Actual/Projected Disallowed Fuel Price Adjustment Allowed

EPP - 2nd month of the Qrt Reference -Actual/Projected Disallowed Fuel Price Adjustment Allowed

EPP - 3rd month of the Qrt Reference -Actual/Projected Disallowed Fuel Price Adjustment Allowed

7.6842 8.4351

0.7609

6.5407 7.8689

1.1282

6.8956 7.8139

1.1183


1st month of the Qrt Units Received (MkWh) 673 Units to be sold (MkWh) 838 Units without Life line (MkWh) & 51-350 Units 421 Adjustment already given (Min Rs) Adjustment that should have been with allowed costs only (Min Rs) 505 Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed Min Rs 605 Remaining adjustment for the quarter with allowed & disallowed (Min Rs)

2nd month of the Qrt Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (Min Rs) Adjustment that should have been with allowed costs only (Min Rs) Impact of disallowed costs (Min Rs) Remaining adjustment for the quarter only allowed (Min Rs) 883 Remaining adjustment for the quarter with allowed & disallowed (Min Rs)

3rd month of the Qrt Units Received (MkWh) Units to be sold (MkWh) Units without Life line (MkWh) & 51-350 Units Adjustment already given (MM Rs) Adjustment that should have been with allowed costs only (Min Rs) Impact of disallowed costs (Min Rs) Remaining ad usbnent for the wirier Mln Rs 938 Remaining ad ustment for the uartsr with allowed & disallowed Min Rs Total Adjustment on account o a owe on Total Adjustment on account of EPP allowed and disallowed Min Rs

765 835 482

863

839 678 483

938

n

0

CPP ADJUSTMENT Ref for the 1st month of the Qrt 2.1214

1st month of the Qrt Actual CPP per kWh 2.3567



Ref. for the 2nd month of the Qrt 1.6787

2nd month of the Qrt Actual CPP per kWh 2.6724



Ref. for the 3rd month of the qrt 1.6585

3rd month of the Qrt Actual CPP per kWh 2.1678



Total Adjustment on account of CPP (Min Rs) 1,346

UoSC ADJUSTMENT Ref for the 1st month of the Qrt

let month of the art Actual UoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Min Rs)


Ref. for the 3rd month of the qrt 3rd month of the Qrt ActuaiUoSC per kWh Delta UoSc per kWh Adjustment Required for the Month (Min Rs)

Total Adjustment on account of UoSC Min Rs

Total Adjustment for the quarter allowed costs only (Min Rs) Total Adjustment for the uarter allowed & Disallowed costs on Min Rs


Ref Unit Purchased ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

Actual Unit Purchased ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

Difference ( MkWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

PPP Ref ( Per kWh )

Ref PPP ( per kWh ) 1st month of the Qrt 2nd month of the Qrt 3rd month of the Qrt

26

3,678

725 941

1000

873 765 839

(52) (178) (161)

10.0452 8.3959 8.5370

0.2396

0.2131 (0.0265)

(18)

0.1765

0.2175 0.0410

31

0.1829 0.1979 0.0150

13

3,678

(3,380) Impact of extra Purchases ( Rs. Millions )

FORM - 7

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED •

LII IC 1-1.19*CO (1307.C.1.1)

.. v.,. .....ri. ..., ,-1--- .,d-r-- 7 E.T.."'" .-

. .. .i.,:' :,- 4' 1- ..m _. - .:16;.:,. •.- V. .• iliM1-::-.-Pc-,'S. - •,--'7•- '" "" ••• ,,. . --,11... ....i •

Power Balances

Unite Rectilved [PAWN 1,049 1.106 942 859 745 704 687 578 637 873 765 839 9,564

hits Said 9111(WhI 842 940 863 798 725 833 818 592 572 836 835 678 8,528

Unita Lost [MitWisi 207 168 80 81 20 72 51 (14) 65 37 130 182 1,036

Units Lasi(T&D) lueel 19.50% 14.70% 8.30% 7.10% 2.80% 9.90% 7.80% -2.40% 10.20% 5.80% 16.90% 19.90% 10.83%

Teets** Losses Mewl 9.80% 9.10% 9.90% 11.20% - 9.30% 12.00% 10.40% 4.00% 7.80% 4.30% 9.80% 9.70% 9.13%

Adrtinistadve Losses (Estimated) fuss) 9.70% 5.60% -1.80% 4.10% -8.70% • -2.10% -2.80% -8.40% 2.40% 1.30% 7.30% 10.20% 1.70%

•

Technical Losses at Different Levels

Transmission Lames 132 kV 04•9e1 1.90% 1.20% 2.00% 3.10% 1.40% 4.10% 2.50% -3.90% -0.10% - 3.60% - 1.70% 1.23% 1.80%

11 kV Losses 1,64941 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90% 7.90%

LT Lamm r144941 - - - - - - - - - - - - -

Total Technical Looses (9.49•1 9.80% 9.10% 9.90% 11.00% 9.30% 12.00%_ 10.40% 4.00% 7.80% 4.30% 9.80% 9.70% 9.13%

FORM - 7 (A)

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED - I ,

. ,::•:. , ' ' I emili"g7C411..___1... ;.: i:,..____... .._..._•.1,:-. r.4-, .,- ____. _ !..,1 '.1* Loal. .111 .:._...L._.__,.,_ L.- r:G7 --. --4;:...„ - . m-•-," ..-v0x

Power Balances

Units Received nskyrsi 1,053 1,154 944 859 789 715 889 580 873 729 828 864 9,832

Units Said pAkWh] 853 984 869 811 748 880 622 584 593 639 710 717 8,767

Units Lost itskvom 200 170 75 48 23 54 47 18 79 90 118 147 1,065

Units Losi(T&D) furl 19.00% 14.70% 7.90% 5.60% 2.90% 7.70% 7.00% 2.80% 11.80% 12.40% 14.00% 17.00% 10.83%

Tads** WINOS (%119111 9.10% 8.70% 9.00% 9.00% 9.00% 9.10% 9.10% 8.80% 9.20% 8.90% 8.90% 9.30% 9.00%

Administrative Losses (Eadmstad) Maw) 9.90% 8.00% -1.10% -3.40% -8.10% -1.40% -2.10% -8.00% 2.60% 3.50% 5.10% 7.70% 1.83%

Technical Losses at Different Levels

Transmission Losses 132 kV 1%mel 1.80% 1.40% 1.70% 1.70% 1.70% 1.80% 1.80% 1.50% 1.90% 1.60% 1.60% 2.00% 1.70%

11 kV Losses 0149111 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30% 7.30%

LT Losses luool - - - - - - - - - - - - -

Toad Technical Losses i%•9111 9.10% 8.70% 9.00% 9.00% 9.00% 9.10% 9.10% 8.80% 9.20% 8.90% 8.90% 9.30% 9.00%

10

FORM - 8

Operational and Technical Information

DISCO load factors on yearly basis 2014 12.50%

2013 12.70%

2012 10.74%

2011 11.02%

2010 11.17%

2009 11.39%

NTDC/DISCO Delivery Points metering accuracy 100.00%

DISCO metering accuracy

For all customers (residential, commercial, industrial, etc.) 99.00%

Estimated High Voltage Transmission lines losses (132 kV) 1.70%

11

FROM - 9

Average Rate per Unit Purchased and Sold

-Weighted Average Cost per Unit Sold to Customers

Use of System Charges INTDC) FY 2012-13

MEM) Estimated Average Rate I I (Table 11 -11.16) [Rs/kW/Month] 55.91 Estimated Maximum Demand Indicator (Table 11 -11.17) WW1 1,836 i(MDI)

Number of Months (Fiscal Year) 1#1 12 Estimated Use of System Chivies = (10.02 x 10.03 x 10.04) L000,000 Rs 1,892.78

I

Estimated Average Rate (Table 11 - 11.33) [Rs/kW/Month] 941.04 Estimated MDI Form 6 ( A) WW1 1,536 Number of Months (Fiscal Year) 15 1 12 Estimated Capacity Charge = 10.07 x 10.08 x 10.09) 1,000,000 Rs 20,733

Estimated Average Energy Charge (Table 11 - 11.33) [Rs/kWh] 7.5139 Estimated Energy Purchase for Fiscal Year [GM] 9,564 Estimated Energy Charges = (10.12 x 10.13) 74,732

I I [,000,000 Rail

Estimated Power Purchase Price = + 10.10 + 10.14) 97,358 r0.06 1,000,000 Rail

Average Rate per Unit natant ■ 10.15 / 10.13) 10.18 / Fts/Millh li

Estimated Energy Sold 1G1Nh1 5,525

I Avon? Energy Rate per Unit Sold■ (10.15 1 10.17) 11.4157 1 FM/IOW) •

Distribution Margin • 4000,000 Rs) 838

Distribution Margin per Unit = (10.19 / 10.17) [ Rs/kWh - 0.0953 II 1

Total Cost per Unk Sold to Customers - (10.20 + 10.18) - ( Rs/kWh 11.5139 I I I

1

Estimated Revenue from EnergyiSold (10.15 + 10.19) 1,000,000 96,196 I

11

Prior Period AdJustementrneovered Costs) (1,377.00) I I

[000,000 Ft?

Required Estimated Revenue from Energy Sold (10.22 + 10.23) 4000,000 Rs) 96,819

Table 11 - CPPA Charges: Use of System, Capacity and Energy

11.01 Use of System Charms WW1 Variable Use of

Fbted Use of Fixed Use of . System Variable Use of Sum Use of

Demand System Rate System Charges Energy Rate System Charges System Charges

11.02 Month Year (kW] (Rs/kW] [ Rs] [kWh] [RarkWh] ( Rs] 1 Rs]

11.03 1 2 3 4 5 3x4 6 7 11 • 4 x 7 9

11.04 Jul t111,130 85.910 181,428,088 1,044338,004 181,428,088

11.05 Aug . 3.103,197 - 85.910 188,414,977 1,100,317,706 181,414,977 , 11.08 Sep .. 2,137,113 85.910 183,801,098 042,413,471 183,801,096

11.07 Oct , 1,777,160. 85.910 152,695,489 809174,259 112,195,489

1118 Nov 1,11d1,031 85.910 155,158,123 ' 744,814720 186,168,123

11.09 Dec 1,710,516 85.910 148,674,843 704,192,196 141,874,643

11.10 Jan ' '1,480,470 85.910 124,809,878 007,904437 124,809,878

11.11 Fab • 1,858,781 85.910 142,505,878 078,404,413 142,685,876

11.12 Mar '. 1,624932 85.910 139,941,548 834838.049 139,641,548

11.13 Apr ' 1,800,403 85.910 143,418,584 074913,218 143,418,684

11.14 May ...1,136971 85.910 188,328,547 704,083,643 199,328,647

11.15 Jun . 1,984208 85.910 188,002,890 ' 034821,457 168,002,690

11.15 22,032,088 85.910 1,892,777,539 9,663,613,020 1,892,777,1139

11.17 Avg per month NW] 'r ' ' ..''''' .,,;‘. \'‘4..A 1,8911'. Avg per month (MWh], r''', ' , , MIN

11.18 Comity and Enemy

Capacity Charge

(Rs]

11

Energy Charge

[Rs]

12

1932288.882

Sum of aq Charges

[Rs]

13 ■• 9+11+12

Use Of System Rate per kWh

C Rs/kWh 1

14.919

Capacity Rate per

kWh [ Rs/kWh

' I 11.111

6

Energy Rate per kWh

( Rs/kWh ]

19=12/6

Final Rate per kWh

( RsIkWti I

1713111

11.19

11.20

Month Year

1 2 11.21 Jul 1,044973,181 7181,878,748 9,760,080,002 0.17 1.88 7.30 9.3291

11.22 Aug 1,168,129,341 7,388,882,410 9,403,221,801 0.17 1.68 8.85 8.5002

11.23 Sep 1,104.800.345 4228,819,205 9,244,926,648 0.19 1.95 811 8.7487

11.24 Oct 1.710.160,950 4044,109.827 7,908,1166,071 0.18 1.99 7.03 9.2030

11.25 Nov 1,1130,488,8241 9,384,900,123 7,370,624,874 0.21 2.48 7.23 9.8957

11.28 Dec .1,840,460,800 0,3013,063,054 88,096,678,187, 0.21 2.33 8.98 11.4984

11.27 Jan 140,884275 7,080900.788 8,684,1148,939 0.19 2.13 10.55 12.8899

11.28 Feb 1,814,893,841 4,704.146 6,688,180,966 0.25 . 2.79 8.31 11.3504

11.29 Mar tAanliga , 0914482,734 7,387,132,138 0.22 2.24 9.14 11.5997

11.30 Apr 1,804880,101 4874101,081 , 7,406,400,643 0.21 • 2.38 8.44 11.0050

11.31 - May 2,04386231 5.064,196.6ee 4074,177,636 0.22 2.87 7.67 10.5588

11.32 Jun 1114311.154 45044118,983 8,134866,828 0.20 2.17 7.81 10.1798

11.33 20,733,039,690 74,732,262,816 , 117,388,079,9411 2.1678 7.8139 10.1797

11.34 Avg Cap. Charge • '.. 7 ,., . 041319

FORM -9 ( A )

13

FROM - 9

Average Rate per Unit Purchased and Sold

- Weighted Average Cost per Unit Sold to Customers

10.01 Use oflystem Charges INTDCI FY 2013-14

Proleted

10.02 Estimated Average Rate (Table 11 - 11.18) (Rs/kW/Month] 81.91

10.03 Estimated Mwdrnurn Demand Indicator (MDI) (Table 11 - 11.17) [MW] 1,769

10.04 Number of Months (Fiscal Year) [51 12

10.05 Estimated Use of System Charges = (10.02 x 10.03 x 10.04) [,000,000 Rs] 1,823

10.06 IlamItcasacitvCharge

10.07 Estimated Average Rate (Table 11 - 11.33) [RsAcW/Monthl 1,01271

10.08 Estimated MDI Form 8 ( A) WW1 1,759

10.09 Number of Months (Fiscal Year) I 5 1 12

10.10 Estimated Capacity Charge = (10.07 a 10.08 x 10.09) [,000,000 Rs] 21,493

10.11 pony Charge

10.12 Estimated Average Energy Charge (Table 11 - 11.33) [Rs/kWn] 8.224

10.13 Estimated Energy Purchase for Fiscal Year [GWh] 9,832

10.14 Estimated Energy Charges = (10.12 x 10.13) (000,000 Rs] - 80,866

10.15 Estimated Power Purchase Price = (10.06 + 10.10 + 10.14) (000,000 Rs) 104,173

Prior Year Adjustment

10.16 Average Rate per Unit Purchased = (10.15 / 10.13) [ Rs/101M11 10.60

10.17 Estimated Energy Sold (13W111 5,767

10.18 Average Energy Rate per Unk aids( - (10.16 / 10.17) [ Rs/kWh ] 11.882

10.19 Distribution Margin (000,000 Re) 16,223

10.20 Distribution Margin per Unit 121§ w (10.19 1 10.17) 1 Rs/kWh 1 1.850

10.21 Total Cost per Unit Sold to Customers = (10.20 + 10.18) [ Rs/kWh ] 13.733

10.22 Estimated Revenue from Energy Sold (10.15 + 10.19) (000,000 Rs] 120,397

10.23 Prior Period Adlustentent (Uncovered Costs) (000,000 Rs] 21,426

10.24 Required Estimated Revenue from Energy Sold (10.22 + 10.23) (000,000 Rs] 141,823

FORM - 9 ( A ) Table 11 CPPA Charges: Use of System, Capacity and Energy

Charon INTDC1 - yanaoie 1101 Use of System -

Demand

Fixed Use of System Rate

-

Fixed Use of System Charges Energy

Use of System

Rate

Variable Use of System Charges

Sum Use of System Charges

Year [kW] [Ra/kW1 [ Rai [kWh] [Rs/kWh] [ Rs) [ Rs] 9 11.02 Month

1 2 3 4 6.354 6 7 11.6x7 185,395,221 11.03

Jul 1,925,215 85.910 165,395,221 1,052,673,543 186,878,139 11.04

1,940.125 85 910 166,676,139 1,153,583,723 164,548,578 11.05 Aug

Sep 1,915,360 85.910 184,548,578 943,835,825 148,204,200 11.06

Oct 1,725,110 85.910 148,204,200 859,055,895 140,480,032 11.07

11.08 Nov 1,835,200 85.910 140,480,032 788,745,923 142,200,380

Dec 1,655,225 85.910 142,200,380 714,508,735 123,355,502 11.09

Jan 1,435,870 85.910 123,355,592 689,081,565 129,9 14,391 11.10

Feb 1,512,215 85.910 129,914,391 580,235,365 158,857,914 11.11

11.12 Mar 1,825,840 85.910 156,857,914 672,523,818 153,423, 882

13 11 Apr 1,785,885 85.910 153,423,862 728,823,724 164,998,598

11.14 May 1,220,575 85.910 164,998,598 825,733,815 187,134,489

11.16 Jun 1,945,480 85.910 • 167,134,489 883,883,742 1,523,157,175

11.18 21,222,060 85.910 1,623,187,176 9,832,066,671

Avg pawl per month 1,769 : Avg per month pAWhl_ 619,339 11.17

11.19 Capacity end Energy

Capacity Charge -

Energy Charge

Sum of all Charges

Use Of System Rate per kWh

Capacity Rate per

kWh Energy

Rate per kWh Final Rate per kWh

Month_ Year [Re] [Rs) WI I RaNIAM 1 [ Re/kWh

1 [ Rs/kWh I [ RsIkIfih ]

11.15

2 11 12 13.9+11+12 141116 15..11 /

6 16.12 1 6 7.58

17■1316 9.7554 11.20 1

.2,121,815,058 7982,088,182 10,269,276,439 0.16 2.02 8.5592 11.21 Jul

2,038,448,375 7,888,448,849 • 9,873,573,163 0.14 1.77 8135 9.1744 11.22 Aug

1,783,485,193 8,709,301,440 8,857,335,211 - 0.17 1.89 7.11 7.50 9.8848 . 11.23 - Sep

Oct 1,712,393,604 6,441,881,855 8,302,459,459 017 1.99 7.81 10.0673 11.24

Nov 1,595,730,383 6,002,985,728 7,739,196,143 0.113 2.08 9.24 11.8972 11.25

1126 Dec .1,755,288,414 6,603,152,8013 8,500,621,401 0.20 2.48 10.50 13.4727

Jan 1,867,112,040 7,023,897,675 9,014,365,307 0.18 2.79 9.21 11.8824 11.27

11.28 Feb - - 1,420,583,580 5,344,100,138 4,884,598,107 0.22 2.45 8.93 11.5336

Mar 1,595,953,087 8,003,823,516 • '7,758,634,517 0.23 2.37 10.28 13.2293 11.29

11.30 Apr 1,992,016,737 7,493,777,248 9,639,217,648 0.21 2.73 8.58 11.0547 -

11.31 May • • 1,882,289,653 7,080,994,409 9,128,280,680 0.20 2.28 7.53 9.7230

11.32 Jun 1,728,395,151 6,502,057,950 8,397,587,570 0.19 2.00 5.22311 10.6952

11.33 21,493,491,274 . 80,5511,467,174 • 104,173,145,623' . 2.18111

11.34 Avg Cap. Charge * 1,012.79

FORM -10

DEMAND (Actual and Calculated) and Number of Customers

A. Actuals for Demands and Number of Customers B. Forecasted Demands and Number of Customers u

Fiscal Year

---- -

Demand Actual

/Forecast [,000 kW ]

change

DemandCalculated /Forecast [,000 kW ]

•

change

Number of

Customers [ ,000 ]

change

1,751 2001-02 1,819 3.8% 2002-03 1,906 4.8% 2003-04 1,993 4.5% 2004-05 2,110 5.9% 2005-06 2,268 7.5% 2006-07 1,999 0.0% 0.0% 2,449 7.9% 2007-08 2,203 10.2% 0.0% 2,624 7.2% 2008-09 2,285 2.8% 0.0% 2,763 5.3% 2009-10 2,298 1.5% 0.0% 2,879 4.2% 2010-11 2,538 10.4% 0.0% 2,997 4.1% 2011-12 2,812 10.8% 2,690 0.0% 3,109 3.8% 2012-13 2,747 -2.3% 2,844 5.7% 3,229 3.9% 2013-14 2,942 7.1% 3,007 5.7% 3,348 3.7% 2014-15 3,078 4.6% 3,179 5.7% 3,469 3.6% 2015-16 3,209 4.3% 3,361 5.7% 3,590 3.5%

12.01 12.02 12.03 12.04 12.05 12.06 12.07 12.08 12.09 12.10 12.11 12.12 12.13 12.14 12.15 12.16

14

[MW; Nu000 of Customers] 5000.

Demand Actual/Forecasted and * of Customers

5000

4000

3000

2000

1000

0

--

I I i i 1 a .

il Fs 2 r-,

Fl It RI4

•■••■■ ••••••••01.0=•■■ ..4.4.1.•••••■••••■ MCO

••■■■■-•■•••,••••• .-.....11131111=1•••=1/••=11• W/mge.,■•••

Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average

DISCO Evaluation of Sold Energy to Customers by using 12 month moving average ream is 1111M,l

1110:00D

ti I 111111111E1i 1111t111111 II

714.49 Average Sold Enemy for lost 12 months 730.64 Assumed AVM* Load for and Fiscal Voir

FORM 11

12 months

Load moving Month average

Jul-08 148.44 674.10 Aug-06 533.05 688.31 8op-05 67210 668.24 Oct-06 736.47 670.23 Nov-05 623.06 671.30 Dec-08 641.37 673.04 Jan-09 408.45 676.77 Feb-09 543.20 614.93 Mar-09 619.96 664.46 Apr-06 684.52 679.01 May-09 726.83 652.58 Jun-09 750.98 683.31 Jul-09 779.03 693.07

Aug-09 532.14 698.68 Sep-09 898.75 690.42 Oct-09 749.31 696.83 Nov-09 643.69 697.26 Dec-09 666.20 701.93 Jan-10 505.38 704.62 Feb10 637.51 710.10 Mas.10 554.56 713.21 Apr-10 62744 716.10 May-10 735.54 71482 Jun-10 065.04 715.74 Jul-10 646.43 716.36

Aug-10 840 94 715.96 Sep-10 865.75 720.12 Oct-10 754.45 722.77 Nov-10 69911 72198 Doc-10 617.25 729 31 Jan-11 573.25 731.44 Feb-11 574.68 733.11 Alm-11 577.17 735.07 Apr-11 524.19 735.96

May-11 746.57 73830 Jun-11 975.49 731.29 Jul-11 841.79 715.03

Aug-11 590.58 715.03 Sep-11 697.56 71113 Oct-11 804.96 716.24 Nov-11 727.89 71514 Dec-11 542.1111 71641 Jan-12 593.24 714.55 Feb-12 598 44 716 44 Mar-12 557.91 .715.90 Apr-12 621324 714.67 May-12 656.49 715.10 Jun-12 650.37 714.75 Jul-12 841.69 714.79

Aug-12 939.87 716.70 Sep-12 862.95 719.36 Oct-12 797.80 71910 Nov-12 725.09 720.98 Dee-12 632.59 722 73 Jan-13 615.12 725.02 .

Feb-13 592.00 725.53 Mar-13 571.91 723.16 Apr-13 635.56 724.97 May-13 651.38 725.24 Jun-13 650.84 727.66 Jul-13 552.60 730.84

Aug-13 983.62 719.55 Sep-13 869.10 693.12 Oct-13 910.99 673.57 Nov-13 746.07 858.39 Doc-13 860.05 643.55 Jan-14 62210 640.84 Feb-14 663.76 644.58 Mar-14 593.36 66478 Apr-14 635.74 655.55

May-14 710.41 713.52 Jun-14 716.62 716.62

16

■■•■•■•••■•■••••••••■■• ■••11111.1■•••■••••••••••••■•••{■.•

1600100

14011300

1100000

ICCOCOO

[SW* In mwto DISCO Evaluation of Load Growth by using 12 month moving average

1800000

FORM-12 TabialGraph 13 - Load Growth Evaluation and Setting up Load Average

12 months

Load moving Month overage

Jul-08 976.68 754.55 Aug-08 008.72 746.67 Sap-05 900.20 754.54 Ord-08 093.19 75215 Nov-OS 70617 757.16 Doe-06 480.29 754.13 Jan-011 404.28 766.58 Feb-09 626.83 76012 Mer-09 708.60 714.73 Apr-09 706.16 761.44 May-09 892.29 713.53 Jun-09 889.74 766.40 Jul-09 906.07 777.42

Aug-09 962.74 783.87 Sep-09 975.35 78413 Oet-011 744.91 777.53 Nov-09 670.26 785.29 Dee-09 529.64 788.73 Jan-10 613.68 79103 Fob-10 575.28 601.85 Mar-10 869.19 002.59 Apr-10 733 14 805.25

May-10 926.77 802.66 Jun-10 1101.97 606.00 Jul-10 9113.52 807.11

Aug-10 991.80 605.31 Sep•10 690.27 510.11 Oct-10 537.95 612.51 Nov-10 711.58 61110 Dee-10 666.88 822.95 Jan-11 633.67 824.84 Feb-11 584.17 825.96 Mer-11 701.12 829.48 Apr-I1 702.03 827.12

May-11 966.87 628.52 Jun-11 1115.29 515.89 Jul-11 961.86 601.39

Aug-II 1,056.87 808.28 Sep-11 911.65 812.03 0c1-11 918.97 814.52 Nov-11 757.75 809.85 Dee-11 689.57 808.54 Jan-12 047.29 - 809.59 Fob-I2 626.43 61124 Mar-12 672.86 507.19 Apr-12 718.82 604.21 My-12 01523 804.85 Jun-12 841.31 805.27 Jul-12 1144.57 808.02

Aug-12 1,101.70 005.70 Sep-12 941.72 811.02 0c1-12 658.57 511.11 Nov-12 744 35 511.22 Dec-12 702.21 813.25 Jen-13 687.09 614.25 Feb-13 577 88 814.44 Mar-13 637.05 814.64 Apr-13 726.52 817.60 May-13 11227 517.77 Jun-13 850.33 811123 Jul.13 1,052.57 819.34

Aug-13 1,153.56 796.13 Sep-13 943.64 712.58 014-13 859 06 742.47 Nov-13 768.75 727.69 Doe-13 714.51 722.05 Jan-14 869.08 723.31 Feb-14 580.24 734.16 Mar-14 872.52 772.64 Apr-14 72612 808.01 May-14 825.73 844.71 Jun-14 863.65 863.65

806.02 Load Ave fortes! 12 months 819.34 Average Load for next Final Year

r 0

FORM-13 -.. -

Cost Accumulated Depreciation Book Value as on June 30,2013

No. Description A. at July CH'

2012 Addition1Deletion As at June 30,2013 As at July 01, 1010

Charge during the

veer AdjustrneM

As at June

30.2013

A Land

Free Hold 5013,510,237 - 5013,510,237 - - - - 5.613,510, 237

1

Lana Hold -

-

2

Total 5,813010,237 - 6,813,110,237 - - - - 6,613,510,237

141 Buildings .

Residential Building 540,507.747 74,423143 623,430,890 47,102,109 10,507,281.71 57009.471 501,321,420

1

2 1,063,961,021

Non-Residenlial Bulkling 144,098,649 1,208,059,677 107.351,341 23,047,311 131,290,852 1076,701,025

Dulidinci 080 Non-Raddentlal 3

Build • Non-OSO Residential 4

Total 1013.468.771 118,121,715 1.431,940,007 114,453,630 34,414,603 - 148,901,123 1,643,080444

C Sub Transmission

Lines 1,039,786.186

132KV Sub Transmission 222,083,407 1,001,040,575 718050,958 50,470329 760830,207 1,095.019,288

1

UlleS 379.701,944

66KV Sub Tf11111111111111311 51,425.326 431.127,310 214,985.821 15,149074 230,135.205 200092,018

2

Linos 33KV Sub Trensinission 3

ID

Total to19,4.1,112 273,601,733 2,292,976,415 931,338,779 44,638,802 - 991065,611 1,296,011.304

Grid Station

KV and Station 0010042,330 i

132 813.976225 0.824,018,561 1,514,072,972 187.911,927 1081.984,899 5,142,033,062

1

2 426010,606 r

68 KV Grid Station 57.751,356 484,101,162 180,432.201 17,792,062 178,224.204 305,937,698

-

Station 33 KV Orld 3 Total 6,416,411,642 871,727,18114 7,388,160,924 1,674,600174 111,703,949 - 1,1100,209,163 11,447,971,361

I E 11 KV Distribution Equipments -

1 11 KV Poles r

3,343,433.163 28,029.872679 7.447,4011,310 949.011,598 8096,410958 19,633,452,721

KV Lines 240 86,439,516 11 2

9,844,313,512 1.333.274040 • 11,177,511,172 2,593,610,297 330.499,703 2.920110,000 8253,478,172

3 1.6.1 Eximmon Trinstonn.

34,130,763,018 4,878,707223 39,307,460011 10,041,018,617 1.279,411,30100 - 11,320.619,966 27.514,939,543

.. F LV Distribution EOWPMenta - -

. Poles LV •

1

Line - - -

_ 2 440 LV Distribution

- - -

3 220 LV Distribution Line

- - •

4 KWh Masts 1 Seivka Cable - - - .

Iliac Equipment I 5

Total - - - - - -

0 Vehicles

1 13203/33 KV DSO Vehicles 18,333102 723,785.450 408.200,020 32,515,013 520.715.033 203,070.417

637,451048 2 VaNcles

Total 137,481,548 86,333,1101.81 723,785,480 ess.no,em . 32,611,013 - 120,711,033 203,070.417

H Detail at amoral Plant Assets - -

•

I

1 Computer Equipment

Furniture EigUipmont - • -

2

Wottalloil Equipment - -

3 . •

Laboratort Equipment 4 320007,497 43,408,260 363.915,757 224,680126 21.930.943 246,620,009 117295.881

1 5 Total

Total TV Equipment

320,1167,497 43,406260.31 311011,767 224,141,126 21,930,643.111 - 246,620.069 117,245,661

I 1 0 & NI Equipments

61,371,612.179 6,170208,012 17,141,920,271 13,614,203,264 1,619,744,641 - 15,133,947027 41,407,872.36

Grand Total

FORM-13

Agent Re liter as the Year ended 30th June 3014.

No. Cost Accumulated Depreciation ..7-1

Book Value ...on June.

30,2014 Description • As at July 01, 2013 Addition/Deletion As at June 30,2014 As at July 01, 2013 Charge during the year As at June 30,201♦

A Land

I Free Hold 5,913,510,237 - 5,113,510237 - - - 5013.510,237

2 Lease Hold - " - - '

Total 1,813,510,237 - 1,913,110,237 - • • 1,913,510,237

5 Buildings • • •

1 Residerdisi Budding 623,930,890 91,550.087 715,481,777 57,609.471 11,846,263 09,455,734 046,028,043

2 Non-Residential Building 1,205,059,977 177,2131,515 1,385.321.192 131,298.652 26,999.1305 156,297,657 1.727,023,534

3 G50 Non-Residentlai Buildina - ' - -

4 Non-09O Residential Building - ' - '

Total 1,1131,990.517 268,812,401 2,190,802,819 191,901,123 35145,218 227.753,391 1,873,049,576

c Ilub Tiansmission • -

1 132KV Sub Transmission Lines 1,811,949,575 273,193,6135 2,135,043,250 7138,030.287 92.735,544 656.565,830 1,275,477.430

2 WV Sub Transmission Lines 431,127,310 63,260.352 494,387,662 230.135215 27.831,069 257.9813,363 236,421,279

3 331(V Sub Transmission Lines • - - - -

Total 2,292.9711,985 336,464,037 2,629,430,622 996,911111,611 1121118,8313 1,050,532.214 1.509,998,700

D Odd Station - -

1 132 KV Grid SLaion 6.824,019.561 1001,304.727 7,825.323,299 1,611084,899 202,504,291 1,854,489.190 5,940034,099

2 66 KV Oral Station 484,161,062 71,042,254 565,204.216 178224.284 21.457,492 199,681,756 355,522,460

3 33 KV Grid Station - ' ' ' -

Total 7,306,190,124 1,072,348,992 11,310,127108 1,810,201,163 222961,793 2,084,170,046 6.295.356,559

E 11 KV Distribution Equipments - -

1 11 KV Poles - ' ' - -

2 11 KV Lines 28.029,872,679 4,154,254,384 32884.127,043 8,306,419.958 1,082,903,973 9,479,323,831 23,404.903,211

3 Distribution Transformer 11.177,518,172 1,935,751,075 13,112339,247 2,924,110,000 377,125,593 3.301.238,593 9.612,100.654

Total 39,207,4110,811 6,780,006,439 48,997,449,210 11,320,829,968 1,410,032,4116 12,790.562.424 33,219,983,510

F LV Distribution Equipments - -

I LV Poles - - - -

2 440 LV Distribution Line - ' " • -

3 220 LV Distribution Line - - - - -

4 KWh Meters 8, Service Cable • " - -

5 Mc EquiPilent - • - - -

Total - - - - - -

G Vehicle. •

1 132116/33 KV 060 Vehicles " -

' ' -

2 Vehicles 722795,450 106,202,787 921,9118.237 520,715,033 313,971041 557,696,974 272301164

Total 733,7116,4111 108.202,787.40 829,118,237 820,718,033 211,671,141 557,686,174 272.301,284

H Detail of General Plant Assets -

I Computer Equipment - - - - -

2 Furniture Equipment - • ' '

3 Workshop Equipment - ' - - ..

4 Laboratory Equipment ' • - - - 5 Traal TIP EquiPmellt

363,915.757 53,396,231 417,312995 246,620,099 24,824,651 271,444,720 145,869275

Total -- 363,911,787 63,391,236.14 417,313.915 245e20,819 24,624,811 271,444,720 148,1189,271

J 0 & M Equippments . -

Grand Total 87,541,820,271 8,827,2111,164 811,161,040,115 16,133,147,127 1,847,202,742 111,1111,160,61111 41,187,811,493

FORM-14 Aging of Accounts Receivables as on 30th June

Actual (Actual/Est) Projected

for FY 2012 for FY 2013 for FY 2014

Outstanding for current year Rs in Million 7,593 7,395 7,560

Outstanding for more than 1 year Rs in Million 66 90 130

Outstanding for more than 2 years Rs in Million 22 37 53




Accrual impact of FPA & Cut-off units Rs in Million 4,630 530 721

Total Receivables as on June 30, Rs in Million 12,384 8,160 8,601

(Less) Provision for doubtful debts Rs in Million 268 835 835

Net Receivable Rs in Million 12,116 7,325 7,766

This form should be accompanied with a reconcilation of bad debts written off during the year .

YEAR WISE DETAIL OF PROVISION FOR DOUBTFUL DEBTS Rs. In Million

Financial Year Balance Opening Bad Debts

Written Off Provision

Closing Balance

2005-06 131.53 (0.91) (26.63) 103.99

2006-07 103.99 (5.56) 7.53 105.96

• 2007-08 105.97 (0.87) 23.25 128.35

2008-09 128.34 (0.48) 65.67 193.53

2009-10 193.54 - 141 334.54

2010-11 334.54 - (67) 267.54

2011-12 267.54 - 567 834.83

2012-13 (Actual/Projected) 834.83 - - 834.83

2013-14 (Projected) 834.83 - - 834.83

18

5v\

FROM -15 Projected Energy Sales by Tariffs

Category Voltage Energy Purchased Energy Sales

Distribution Losses

Sales Growth

Sales Projection

Sales Growth

rate Level 2012-13 lAct/Proll

2012-13 lAct/Proll

rate 2013-14

6.1.Mgagi AM Rale Fels , ' ., LV ' ., ., , ' :.•;.,' ' T- , , - -:,,r,. , Upto - 50 LV 402.71 357.02 11.34% 14.51% 358.58 -0.12% 1 -100 LV 2,133.00 1,891.01 11.34% -0.83% 1,948.83 2.95% 101 - 300 LV 1,274.80 1,130.00 11.34% -5.21% 1,175.07 3.99% 301 - 700 LV 288.85 254.30 11.34% -7.55% 284.37 3.96% above 700 LV 94.25 83.55 11.34% -2.20% 88.57 3.81% Temporary Domestic LV 0.24 0.22 11.34% 20.14% 0.22 3.16% Al (TOD) LV 29.71 26.34 11.34% 44.81% 28.29 .0,20%

Summary 4,221.36 3,742.46 11.34% -1.24% 3,856.94 3.03% A2 Commercial A2 - A LV 282.84 250.75 11.34% -5.86% 258.72 3.18% > 20 kW LV 6.98 6.19 11.34% -42.22% 8.58 6.07% A2(2) TOD LV 213.17 188.99 11.34% 0.51% 193.06 2.18% Temporary Commercial LV 8.98 8.19 11.34% 90.33% 8.14 -0.79%

Summary 509.96 462.11 11.34% -3.47% 464.48 2.74% Industry B-1 400 V Upto 40 kW LV 202.88 179.86 11.34% -27.34% 188.94 5.05% 61 (TOD) LV 239.59 212.41 11.34% 0% 214.40 0.94% B-2 400 V Upto (41-500 kW) LV 88.81 59.23 11.34% -39.22% 84.83 9.45% B-2 400 V (TOD) LV 1,478.44 1,310.71 11.34% 4.87% 1,348.01 2.69% B-3 11/33 KV HV 0.00 0.00 B-3 11/33 KV (TOD) HV 1,151.84 1,020.99 11.34% 25.09% 1,038.07 1.48% B-4 86/132/220 KV STG 0.00 0.00 0.00% - 0.00 0% B-4 86/132/220 KV (TOD) STG 823.14 552.45 11.34% -9.23% 570.02 3.18%

E-2 (58) TEMP. 0.22 0.19 11.34% 0.18 Summary 3,762.72 3,336.84 11.34% 4.87% 3,420.48 2.54%

pulk Suoolv C-1(a) upto 20 kW LV 0.28 0.25 11.34% -14.81% 0.26 8.88% C-1(b) above 20 kW LV 4.30 3.81 11.34% -37.80% 3.94 3,44% C-lc TOD 13.75 12.19 11.34% 29.96% 12.50 2.56% C-211/33 KV HV 59.21 52.49 11.34% -18.35% 54.48 3.74% C2 (TOD) STG 51.19 45.39 11.34% 29.42% 45.81 0.49% C-3 (88/1321220 KV) . STG 20.15 17.88 11.34% 43.91% 18.28 2.37% C3 (TOD) STG 181.92 143.55 11.34% 31.30% 147.17 2.52% Temporary (E2-iia,E2iib,E2iii) HV 0.00 0.00% 0.00 0%

K(A) - AJK HV 0.00 0.00% 0.00 0% K(B) - KESC (Billing) STG 0.00 0.00% 0.00 0% K(C ) Rawat Lab HV 0.00 0.00% 0.00 0%

Summary 310.80 275.54 11.34% 0.58% 282.23 2.43% Tubewells D-1 Scarp LV 32.93 29.20 11.34% -37.25% 32.08 9.89% D-1 (TOD) LV . 0.00 0.00 0.00% - 0.00

D-2 (i) Punjab 8 Sind LV 10.12 8.97 0.00% - 9.54 - D-2 (ii) NWFP 8 Balochistan LV 0.00 0.00

AGRI TNV D-2 (1)STOD LV 0.00 0.00

D-2 (ii) STOD LV 0.00 0.00

0-2 (1) TOD 0.00 0.00

D-2 (II) TOD 759.95 673.74 11.34% -15.35% 692.20 2.74% Summary 803.00 711.90 11.34% -16.90% 733.82 3.08%

Mil G-1 Public Lighting LV 7.85 6.79 11.34% 8.98 2.89% G-2 Public Lighting LV 0.00 0.00 0.00 H-1 Residential Colonies HV 4.06 3.60 11.34% 3.73 3.59% H-2 Residential Colonies HV 0.00 0.00

I-Traction HV 0.00 0.00 J-Co-Generation HV 0.00 0.00

Summary 11.71 10.38 11.34% -5.60% 10.71 3.13% Total 9,619.56 8,528.23 11.34% -0.81% 8,767.63 2.81%

19

FORM -16 FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED

V •10,1■11••• • •••■• •••• ■••• •

1 at t

Determined nff:MraLLi:

Act/Proj.

4

Projected

A Power Purchase Cost

Energy Charge [MM Rs] 77,479 74,732 80,856

Capacity Charge [Min Rs] 21,990 20,733 21,493

Transmission Charge [Min Rs] 2,098 1,893 1,823

Variable O&M Cost [Min Rs] 2,272 (1,377) -

Total Power Purchase Cost [min Rs] 103,839 95,981 104,173

B Operation & Maintenance * Determined Actual/Proj Projected

Employees Cost**

Salaries, Wages & Benefits [Min Rs] 5,560 5,364 5,776

Retirement Benefits [Min Rs] - 2,922 3,431

Total Employees Cost [Min Rs] 5,560 8,286 9,207

Admin Expenses [Min Re] - - -

Repair & Maintenance [Min Rs] 555 699 1,321

Travelling [Mln Rs] 197 251 251

Transportation [Min Rs] 196 281 301

Miscellaneous Expenses [Min Rs] 656 690 735

Total O&M [Min-its] 7,164 10,207 11,814

Determined Actual/Proj Projected

C

D

Depreciation & Amortization

Depreciation [Min Rs] 1591 1,620 1,847

Amortization of Leased Assets [Min Rs] - - -

Total iMln Rs] 1,591 1,620 1,847

Provision for Bad Debts

Provision for bad debts • [Min Rs] - - -

Bad debts written off [Min Rs] - - -

" Basis of this provision should be eaborated

55

FORM-17

Distribution Margin Comparison:

Description 2010 2011 2012 2013

1

2014

Actual Act/Proj Projected

O&M Expenses 5,585 6,683 8,669 10,207 11,814

Increase in % 30.86% 19.65% 29.72% 17.74% 15.75%

Depreciation 1,238 1,290 1,427 1,620 1,847

RORB 2,132 (757) (15,134) (7,949) 4,962

Other Income (2,536) (3,184) (2,896) (3,057) (2,401)

Distribution Margin 6,419 4,032 (7,934) 821 16,223

Energy Sold 8,191 6,585 8,580 8,628 8,768

DM per unit 0.78 0.61 (0.92) 0.10 1.85

DM per unit increase 3% -22% -251% -110% 1844%

21

A Lon • Term Loans

B Short Term Loan

C Total Financial Cha as (A+B)

Actual Act/Proj Estimated

GOP loans

n Loans

Bonds

TFCs

Asian Dave ment Loan 245

Total

Runni Finance

Short Term Loan

Others

Total

FORM -18

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Financial Char. es

22

FORM -19


RORB Calculation

Description 2011-12 2012-13 2013-14

• Determined ActlProj Projected

, .

A Gross Fixed Assets in Operation- Opening Bal • [Min Rs] 51,371 51,371 57,542

B Addition in Fixed Assets [Min Rs] 5,435 6,170 8,627

C Gross Fixed Assets in Operation - Closing Bal [Min Rs] , 56,806 57,542 66,169

D Less: Accumulated Depreciation [Min Rs] (15,305) (15,134) (16,982)

E Net Fixed Assets in Operation [Min Rs] 41,501 42,407 49,187

F Add: Capital Work In Progress - Closing Bal [Mln Rs] 6,643 5,696 7,963

G Investment in Fixed Assets • [Min Rs] 48,144 48,103 57,150

H Less: Deferred Credits [Min Rs] (24,416) (23,581) (25,333)

I Lsss: Surplus on Revaluation of Assets [Min Rs] (6,097) (6,097) (6,094)

J Regulatory Assets Base [Min Rs] 17,631 18,426 25,724

K Average Regulatory Assets Base [Min Rs] , 16,495 , 22,075

L Rate of Return magel 11.25% - 22.48%

M Return on Rate Base [Min Rs] 1,856 - 4,962

59

FORM - 20


. ,

, ,r, + 'era XL at4.:. 4.1-,i


A Power Purchase Price [Min Rs 115,626 95,981 104,173

B DM

O&M [Min Rs] 7,164 10,207 11,814

De •reciation EN 1,591 1,620 1,847

RORB PEI 1,856 7,932 4,962

Other income MM Rs 2,896 3,057 2,401

Total DM 7,715 838 16,223

C Revenue Re uirement A+B [Mln Rs] 123,341 96,819 120,397

D Prior ear/other ad'ustments Min Rs] 2,817 - 21,426

E Total Revenue Requirement (C+D) [min Rs] 126,158 96,819 141,823

FORM - 20 ( A )


2012-13 2012-13 2013-14


A Power Purchase Price [Rs/ kWh] 13.192 11.189 11.882

B DM

O&M [Rs/ kWh] 0.817 1.190 1.348

Depreciation [Rs/ kWh] 0.182 0.189 0.211

RORB [Rs/ kVVtil 0.212 (0.925) 0.566

Other Income [Rs/ kWh] (0.330)

0.880

(0.356)

0.098

(0.274)

1.851 Total DM [Rs/ kWh]

C Revenue Requirement (A+B) [Rs/ kWh] 14.072 11.287 13.733

D Prior year/other adjustments [Rs/ kWh] 0.321 - 2.444

E Total Revenue Requirement (C+D) [Rs/ kWh] 14.393 11.287 16.177

24

FORM - 21 (A)

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Investment

47 _ :, , _ A. Actual

, _ $...L i t Budgeted ActueUEstimated

ILI.. 4 Projected

A Investment Plan

DOP 1 650 674 1,834

■ ELR IIIII 670 650 750 2,221

■STG Min Rs 879 1,300 1,300 2,067

■ PDEIP • RN 590 300 756 1,523

■ Villa • e Electricification/De.osit Work III 767 1,600 893 1,400

Capital Contribution [min Rs] 1,911 1,850 1,765 1,850

Total [Min Rs] 4,941 6,350 6,138 10,895

B Financln Arrangement

Local Banks [Min Rs] - - - -

Asian Development Loan [min Rs] 310 50 368 937

PSDP / Own Resources wh Raj 1,953 2,850 3,112 6,708

GOP Grant [Min Rs] 767 1,600 893 1,400

Consumer Contribution [Min Rs] 1,911 1,850 1,765 1,850

Others (Please Mention) [Min Rs] -

Total PAM Rs] 4,941 6,350 6,138 10,895

25

FORM - 22


Interest on Development Loans Rs. Million

Sr. No. Loans Interest Rate % FY 2012-13

let Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total

1 ADB-2438-PAK (US$ 23.290) 17 109.907 - 110.049 219.956

2 ADB-2727-PAK (US$ 20.300) 15 - - 24.931 - 24.931

Sr. No. - Loans Interest Rate % FY 2013-14

1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total

1 ADB-2438-PAK (US$ 23.290) 17 108.718 - 103.541 212.259

2 ADB-2727-PAK (US$ 20.300) 15 - 18.531 - 19.921 38.452

26

FORM -23

FAISALABAD ELECTRIC SUPPLY COMPANY UNITED

Development Loan 2012-13

M. N. Loan Itiosed Rua Reatratitu V.-.

First ad

Oral I DitOurnoma I Rapnyormat I alai

a.cad Ott

WIWI I Distursomat Ilapormont I Ma

Third OR

Ma I Diatamonste 1 Remmeete I Mel OMO I Dtalvirsomra I Clad

AD8-243$-PAK Man 1,431.093 93.032 1,524.125 1,527.452 (0.682) 1,526.820 1,526.820 31.887 245 443 1,310.284

1624.125 3.357 1,527.482

2 A08.2727-PAK Mon 27.426

45.903 222.153 222.153 45.614 287.787

65.123 92.549 92.549 50.701 173250 173.250

27

Opening

Balance

Closing

Balance

Interest

Charges Particulars Interest Rate Redemption

FORM - 24

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED BONDS

FY 2011-12

28

FORM - 25

Slabs Customers

No. of

Annual Consumption

MAKINH)

Revenue Re.111111on

Average Rate FteJkWh

040 1 - 100 101 - 200 201-300 301-400 401400 501400 501-700 701400 601-900 101-1000 1001-1100

1,283,506 395.736 395.736 862.681 2.18

0 - 50

739,593 663.121 663.121 2,834.764 4.27

1 - 100

588,984 1,158.706 1,158.708 7941.866 6.85

101 - 200

148,509 680.372 680.372 4,667.359 6.86

201 -300

301 - 400 37,664 - 321.567 321.567 3,424.668 10.65

401-500 12,418 162.732 162.732 1,733.407 10.65

501-800 4,964 94.052 94.052 1,001.641 10.65

601-700 2,419 62.470 62.470 665.302 10.65

701-800 1,386 44.479 44.479 591.112 13.29

801-900 832 32.314 32.314 429.475 13.29

901-1000 644 ' . 25.206 25.206 334.996 13.29

1001 -1100 477 19.490 19.490 260.028 13.34

Total 2,619,396 395.736 663.121 - 1,154,706 680.372 321.567 162.732 94.062 62.470 44.479 32.314 25.204 _ 19.490 3,660.245 24,747.299 6.76

29

FORM - 26

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Provision for Tax

Rs. Million

Sr. No. Actual tax paid during the FY 2011-12

Provision for Tax allowed 1st CM I 2nd Qrt I 3rd Qrt I firth art Total

ke °

4"f*40

04Q‘e

*OP. _ _ _S)

NO

'

- 1 - I - I - I -

30

FORM - 27

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Existing & Proposed Tariff Statement

o .. as w . Consolidated)

Descripden Sales Sales Mlx No. of

Consumers Connected ', Load '

Load Factor

MDI Charged NEPRA Existing Tariff Proposed New Tariff Difference

IMIAV) Fixed Charge

Variable Charge

Reed Charge

Variable Champ

Fixed Charge

Variable Charge

(mawh) (44•2) . (kW) . 14•20 (R•/kW/M) (Rs/kWh) (ftalkWON) (RslIAM.1) (RWIMILI) pa•AWn)

Readdentlal

Up to 50 Unita 3513.58 4.07% 1,019,395 - 3.00 - 3.00 - -

For peak load requirement up to 5 kW - - - -

01-100 Units 1,946.83 22.20% 654,254 - 9.80 - 14.22 - 4.62

101-300 Units 1,175.07 13.40% 1,053,534 13.00 - 19.25 - 6.25

301-7000nb 284.37 3.02% 168,969 - 15.50 - 22.95 - 7.45

Above 700 Unite 86.57 0.99% 22,253 - 16.50 - 24.43 - 7.93

6,695,496

For peak bad requirement exceeding 5 kW -

Time of Use (TOIL) • Peak 4.37 0.06% - 0.016 - 15.00 - 22.21 - 7.21

Timed Use (TOU) - Ort-Peak 21.92 0.25% 1,874 54,590 4.58% 0.127 - 9.50 - 14.07 - 4.57

E•1(1) (55 )TERP. 0.22 0.00% 184 • 1,084 2.35% - - 16.50 - 24.43 - 7.93

Total Residential 3,811.94 43.118% 2,920,434 6,751,169 6.52% 0.142 -

Commercial - A2 Commercial - For peak load requirement up to 5 kW 258.72 2.95% 334,258 487,320 6.06% - - 17.00 25.17 - 8.17

Commercial (4100) - 0.00% - - - - - -

Commercial (420 WM For peak load requirement exceeding 5 kW - - -

' - - - -

Regular 8.56 0.07% 73 6,273 11.94% 0.029 400 14.50 400 21.47 8.97

Tble of Use (TOU) - Peak (A-2) 36.96 0.42% - - 0.172 400 15.00 400 22.21 - 7.21

Time of Use (TOU) - OR-Peak (Tamp) 158.11 1.76% 5,671 192,531 9.28% 0.951 400 9.50 400 14.07 - 4.57

Temp E-II (56) 8.14 0.07% 878 11,005 6.37% - - 17.00 25.17 - 8.17

Total Commercial 464.48 513% 340,978 697,129 7.61% 1.162

Industrial

B1 188.94 2.15% 23,820 131,628 16.39% 0.000 - 12.00 17.77 - 5.77

8-1 (09) TOO peak 29.79 0.34% - - 0.223 - 15.00 22.21 - 7.21

13-1 (09) TOD off peak 184.60 2.11% 12,234 178,729 11.92% 1.396 - 9.50 14.07 - 4.57

8.2 A (10) 64.83 0.74% 594 45,131 18.40% 0.172 400 11.00 400 18.29 - 5.29

02 - TOU (Peek) 191.05 2.13% - - 0.743 400 15.00 400 22.21 - - 7.21

82 - TOU (Off-peak) 1,154.98 13.17% 8,411 709,187 _ 18.59% 4.209 400 9.30 400 13.77 - 4.47

83 • TOU (Peak) 130.38 1.49% 5 9,863 0.448 380 14.70 380 21.77 - 7.07

83 - TOU (06-peek) 905.89 10.33% 255 374,004 27.64% 2.547 380 9.20 380 13.62 - 4.42

94 - TOU (Peak) 73.49 0.84% - - 0.196 380 14.50 360 21.47 - 6.97

. 84 - TOU (Off-peak) 498.53 5.66% 11 204,393 27.73%_ 1.158 380 9.10 360 13.48 4-.38

E-2 (58) TEMP. 0.18 0.00% - - - - 12.00 17.77 : 5.77

Total Industrial 3,420.45 39.01% 41,331 1,650,935 23.55% 11.090

Bulk

Cl(a) Supply at 400 Volts - up to 5 kW 0.28 0.00% 38 195 15.33% 0.001 • 13.00 19.25 - 6.25

Cl(b) Supply at 400 Volts -exceeding 5 kW 3.94 0.04% 56 4,599 9.79% 0.015 400 11.50 400 17.03 - 5.53

C-1C0309 T PEAK 2.26 0.03% - - 0.008 400 15.00 400 22.21 - 7.21

O-1O(23) T 0FF-PEAK 10.24 0.12% 82 9,254 12.63% 0.033 400 9.30 400 13.77 - 4.47

C2 Supply 1111 kV 54.48 0.62% 22 10,151 61.24% 0.103 380 11.40 380 16.88 - 5.48

Tkne of Use (TOU) - Peak 8.31 0.09% - • - 0.033 380 14.70 380 21.77 - 7.07

Time of Use (TOU) - Off-Peak 37.30 0.43% 17 27,953 15.23% 0.095 380 9.20 380 13.62 - 4.42

C3 Supply above 11 IN 18.213 0.21% 4 54,048 3.88% 0.087 360 11.30 380 16.73 - 5.43

Time of Use (TOU) - Peak 25.23 0.29% - - 0.051 380 14.50 360 21.47 - 6.97

Tkne of Use (TOU) - Off-Peak 121.95 1.39% 1 30,958 44.97% 0.200 360 9.10 380 13.48 - 4.38 ,

Total Single Point Supply 252.23 3.22% 220 137,1511 23.49% 0.625

Agricultural Tuba-walls - Tariff 0

01 Scarp 32.08 0.37% 3,297 30,852 11.95% - - 11.00 16.29 - 5.29

132 AgrIculluel Tube-web 9.54 0.11% 70 5,817 19.40% 0.052 200 9.50 200 14.07 - 4.57

Time of Use (YOU) - Peak 0-113 103.18 tie% - - 0.939 200 14.50 200 21.47 - 6.97

Tem of Use • - Off-Peek D18 589.02 6.72% 36,142 401,810 18.73% 3.980 200 9.10 200 13.48 - 4.38

Total Agricultural 733.82 9.37% , 39,509 431,079 . , I Public LAditing G 6.98 0 Oe% 1 518 10 505 7.59% - - 15.00 • 22.21 - 7.21

Residential Colonies ti 3.73 0.04% 111 8,080 7.00% - - 14 00 - 20.73 - 6.73

Special Contracts - TarIRK (MK) - - - Time of Use (TOU) - Peak - - - - Time of Use (TOU) - OR-Peak - - - -

Railway TmclionTraction - 1 - - - -

Co-Clovollon-J - . . .. - -

Orand Total 8,76783 100% 3,348,000 9,891,055 10.33% 17.961 -

FORM - 27 ( A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Existing & Proposed Tariff Statement (Monthly , Quarterly as well as Consalkiatod)

Description Sales Saks. Mb) Consumers No. of Connected

Load Load MIN

Factor

NEPRA Existing Tartfi Proposed New Tariff Difference Charged

(SKIN) Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

(MINA) (Mead) (kW) (Min R.) (Min R.) Min Rs) (Min R.) (min R.) (Mn R.)

Residential 356.58 4.07% 1,019,395 1,070 1,070

Up to 50 Unto S kW For peak load requirement up to

1,946.83 2220% 654,254 18,690 27,877 8,987 01-100 Units

1,175.07 1340% 1,063,534 15,278 22,822 7,346 101-300 Units

284.37 3,02% 188,969 4,098 6,068 1,970 301-700UnIts

86.57 0.99% 22 253 1,428 2,115 687 Above 700 Units

6,695,495

5 kW For peak load remdrement exceeding 4.37 0.05% 0.02 66 97 32

Tine of Use (TOU) - Peak 21.92 025% 1,874 54,590 4.58% 0.127 208 308 100

Tins of Use (TOU) • Off-Peak 0.22 0.00% 184 1,084 2.35% 4 5 2

E-109 (55 ) TEMP. Residential Total 3,865.94 43.05% 2,920,434 6,751,169 6.52% 0.142 40,839 59,963 19,124

Commercial Commode'

- A2

- 258.72 2.95% 334,256 487,320 8.08% 4,398 8,513 2,115

For peak load requirement up to 5 kW 0.00% Commercid

Commerclsl(<20

(<100)

KW) For peak load requirement exceeding 5 kW

6.56 0.07% 73 8,273 11.94% 0.03 12 95 12 141 48

Regular 38.98 0.42% 0 172 69 554 89 821 267

713 Time of Use (TOU) Peek (A-2) 156.11 1.75% 5,871 192,531 9.26% 0.951 380 1,483 380 2,196

Time of Use (TOU) - Off-Peak (Tamp) 6.14 0.07% 878 11,005 8.37% 104 154 50

Tamp Commercial E-11 (56) Total Commercial 454.45 5.30% 340,575 697,129 7.111% 1.162 461 6,635 451 9,526 3,191

Industrial 18994 2.15% - 23,820 131,628 18.39% 0.00 • 2,287 3,358 1,090

B1 29.79 0.34% 0.223 447 882 215

13-1 (09) TOD peak 184.60 2.11% 12 234 176,729 11.92% 1.398 1,754 2,597 843

B-1 (09) TOO off peak 64.83 0.74% 594 45,131 18.40% 0.172 69 713 69 1,058 343

192 A (10) 191.05 2.15% 0.743 297 2,868 297 4,244 1,378

82 - TOU (Peek) 1,154.96 13.17% 8 411 709,187 18.59% 4.209 1,884 10,741 1,684 15,906 5,165

922 132 - TOU (Off-peek) 130.38 1.49% . 5 9 863 0.00% 0.446 159 1,917 189 2,838

• 133 - TOU (Peak) 905.69 10.33% 255 374 004 27.64% 2.547 968 8,332 968 12,339 4,007

512 83 - IOU (Off-peek) 73.49 0.84%

0.196 71 1,066 71 1,578 2,173 64 --TOU (Peak)

408.53 5.66% 11. - 204,393 27.73% 1.158 417 4,518 417 6,691 1 B4 - TOU (06.peak)

0.18 0.00% 2 3

16,649 E-2 (58) TEMP. 3,420.46 39.01% 45,331 1,660,936 23.66% 11.090 3,674 34,623 3,674 51,272

Total industrial

2 Bulk 0.26 0.00% 38 195 15.33% 0.001 3 5

22 C1(s) Supply at 400 VaSt - up to 5 kW 3.94 0.04% 58 4,599 9.79% 0.015 6 45 8 67

16 C1(b) Supply at 400 Vat'-exceeding 5 kW 2.26 0.03%

0.008 3 34 3 50 48 C-1C(26) T PEAK

10.24 0.12% 82 9,254 1263% 0.033 13 95 13 141 299 C-1C(26) T OFF-PEAK

54.46 0.62% 22 10,151 81.24% 0.103 39 821 39 919 59 C2 Supply at 11 kV

8.31 0.09% 0.033 12 122 12 181 185 Time of Use (TOU) - Peak

37.30 0.43% 17 27,953 15.23% 0.095 38 343 36 508 99 Time of Use (TOU) - Off-Peek

18.28 0.21% 4 54,048 3.86% 0.087 31 207 31 306 176 C3 Supply above 11 kV

25.23 0.29% 0.051 18 386 18 542 534 Time of Use (TOO- Pail(

121.95 1.39% 1 30,958 44.97% 0.200 72 1,110 72 1,843 1,417 Time of Use (TOU) - Off-Peek

20223 3.22% 220 137,155 23.49% 0.626 232 2,946 232 4,363

Total Single Point Supply

170 Agricultural Tube-welts - Tariff D 32.08 0.37% 3,297 30,652 11.95% 353 523

44 DI scarp 9.54 0.11% 70 5 617 19.40% 0.052 10 91 10 134

719 D2 Agricultual Tube-wells 103.18 1.18%

0.939 188 1,496 188 2,215 2,578 Time of Use (TOU) Peek 0.18

589.02 6.72% 3ff 142 401,810 18.73% 3.960 792 5,380 792 7,938 3,510 Time of Use (TOU)- 011-Peak D113

733.52 2.37% 39,509 438,079 11.12% 4.951 990 7,300 MOO 10,610 50 Told Agriculture)

8.98 0.05% 1 518 10,505 7.59% 105 155 25 Public U3111090

3.73 0.04% 111 8,080 7.00% 52 77

Residential Colonies H Special Conked. - Trot K (MK)

Time of Use (TOU) - Peak Time of Use (TOU) • Off-Peak

Railway TractionTraction - 1 43,966 Co-CienratIon.J

Grand Total 5,767.63 100% 3,345,000 9,691,056 10.33% 17.961 6,367 92,500 6,357 136,4611

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement July 2012

Description Sales Sales Mix No. of

Consumers Connected

Load Load

Factor MDI Charged EPRA Determined Ts GOP Notified Tariff Subsidy

(MkW) Fixed Charge

Variable Charge

Fixed Charge

Vertable Charge

Flied Charge

Variable Charge

(MWA) (16•00 (kW) (1644•) (lis/kW/M) (RWINVII) (121/kW/M) (R./kWh) (Rs IM) dtaftwin

Residential

U. to 60 Units 21.21 2.52% 772,921 - 3.00 - 2.00 - 1.00

rrilATEIIIIIMMIE - -

01.100 Una' GOP 18223 21.65% 548 401 - 9.80 - 5.79 - 3.81

NEPRA 153.15

101-300 Units GOP 148.54 17.41% 1 107,949 - 13.00 13.00 - 8 11 4.89

NEPRA 183.87

301-700Un6s GOP 44.97 5.34% 251,1138 - 15.50 - 12 33 - 3.17

NEPRA 56.92

Above 700 Units GOP 15.85 1.88% 39,5138 - 18.50 - 15 07 - 1.43

NEPRA 15 85

8,513 119

11512 TrEll - -

Time of Use • - Ptak 0.42 0.05%

1,885 37,409

0.002 - 15.00 a 13.99 - 1.01

Time of Use (TOU) - Off-Peak E-1 p 55 TEMP

2.46 029% 9.02% 0.013 • 9 50 • 8 22 - 1.28

0.02 0.00% 155 992 2.94% 18 50 - 15 50 - 1.00

Total Residential 413.81 49.13% 2,722,047 8151,120 6.16% 0.016 - •

Commercial • A2 COTRISCIal - For-peak load • utrement to 5 kW 27.72 3.29% 310,999 480,605 7.90% - 17.00 14.77 - 2.23

COMMON 41 - -

R • ular 0.85 0.08% 65 8,009 11.12% 0.004 400 14.50 400 9.72 - 4.78

3.25 0.39% 5,420 177,531

0.022 400 15.00 400 13.20 - 1.80

Tkne of Use (TOU) - OR-Peak E-1 56 TEMP.

14.80 1.73% 1.13% 0 119 400 9.50 400 8.01 - 1.49

0.35 0.04% 831 9,079 5.23% 17.00 15 00 - 2 00

Total Conunerclal 46.66 6.63% 317,311 676,224 9.46% 0.146

ktdustrial

B1 20.78 2.47% 21 858 157 479 1807% - - 12.00 - 10 51 - 1.49

• TOO B-1 ark 2.77 0.33% 11,719 142,781

0.017 - 15.00 - 13 99 - 1,01

13-1 • TOO ce • ak 17.29 2.05% 18.59% 0.104 - 9.50 - 8 22 - 1.28

8.35 0.75% 527 59,129 14.72% 0.021 400 11.00 400 9.14

18.45 1.95% . ' 7,872

. 843,781

0.086 400 15.00 400 12.77 - 2.23

82 - TOU (Off-peek) 92.44 10.98% 19.67% 0.372 400 9.30 400 8.01 - 1.29

4.70 0.56% 5

238

9,833

328,848

0.024 380 14.70 380 12.88 - 2.02 83--IOU

83 - TOU 80.20 7.15% 25.08% 0.187 380 9.20 380 7.75 - 1.45

94 - TOU • sic 2.65 0.32% 10 200,558

0.012 MO 14.50 360 12.37

11.50

2.13

28.27% 0.099 360 9.10 360 7.48 - 0.50 84 .. TOU (Off-peak)

E-2 (55) TEMP

41.39 4.92% 0.02 0.00% 12.00

Total industrial 266.03 31.49% 42,229 1 642,386 23.64% 0.902

Bulk

Ci • at 400 Volts - • to 5 kW 0.03 0.00% 35 251 13.98% 0.000 • 13.00 - 11.55 - 1.45 ,,,

Cl • Sual 400 Volts -exceed • 5 kW ;;, 0.38 0.05% 51 .4,889 10.75% 0.003 400 11.50 400 10.35 1.15

0.23 0.03%

0.13% 77 8,449

0.001 400 15.00 400 13.01 - 1.99 0.-1C I PEAK

C-1Ctui T OFF-PEAK 1.05 n 39% 0.004 400 9.30 400 8.01 - 1.29

8.64 13.79% 20 18,502 49.15% 0.018 380 11.40 380 10.25 - 1.15 - .......,

0.80

3.74

0.10%

0.44% 18

0.002 380 14.70 380 12.80 - 2.10 This of Use • - Peek

18,883 27.13% 0.011 380 9.20 380 7.75 - 1.45

4.03 0.45% 4 64,718 8.53% 0.012 360 11.30 380 10.10 - 1.20 ...,,

Time of Use - Peak Time of Use (TOU) - Off-Peak

1.98 9.87

0.24% 1.15% 1 19,900

0.003 380 14.50 380 12.18 - 2.32

88.57% 0.0144 360 9.10 380 7.35 1.75

Total Shpts Point Supply MINI 3.39% 204 133,670 29.28% 0.066

• 'Mullins! Tubs-wails - Tariff D •

D1 Scarp 3.83 0.45% 2,484 41,794 12.55% - 11.00 - 10.00 - 1.00

02 AgrIcullusi Tube-wels 1.13 0.13% 608 5,522 28.08% 0.005 200 9.50 120 6.77 80 2.73

11.02 1 31% 33,842 381,817

0.090 200 14.50 200 13.00 - 1.50 Time of Use • - Peak 618 Tins of Use (TOU) - Off-Peak 1318 71.29 6.47% 25.59% 0.338 200 9.10 200 8.00 - 1.10

Total ultural 87.27 10.37% 912 428,933 27.117% 0.433

0.39 0.05% 1,415 10 498 5.07% - - 15.00 - 13.73 - 1.27 Public 0

Residerdiel Colonies H 0.38 0.04% 103 5,978 13.37% 14.00 - 12.92 - 1.08

Special Contracts -1.48 K (AJK) •

Time of Use (TOU) - Peak -

Time of Use (TOU) - OR-Peak -

Railway TrecuenTrecSon -1 -

Co-GenratIon-.1 - Grand Total 641.69 100% 3,120,226 9,348,106 12.33% 1.661 •

FORM - 23 ( A )


Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolldatete

Subsidy OOP Notified Tariff EPRA Determined Tar MDI Chirped

(M6W) Load

Factor Connected

Load No. of

Consume's Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Sales Mix Sales Description

(Min Re) (Mn Re) (Min Rs) (Min RI) (Min IN) (Min Rs) (tinge) (%em )

Residential 21 42 64 772,921 21.21

182.23

153.15

148.54

183.67

44.97

56.92

15.65

2.52%

0.00%

21.55%

Up to 50 Units For peak load requirement up to 5 kW 415 1,055 1,470 548,401 01-100 Units GOP

NEPRA 939 1,188 2,128 1,107,949 17.41% 101.300 Units GOP

NEPRA 328 555 882 251,168 5.34% 301-700UnIta GOP

NEPRA 22 236 258 39,588 1.88% Above 700 Units GOP

15.85 NEPRA 6,513,119

0.00% For peak load requirement asceadng 5 kW 0 6 6 0.002 1,885 0.42 0.05% Tone of Use (TOU) - Peak 3 20 23 0.013 9.02% 37,409 0.29% 2.46 This of Use (TOU) - Off-Peak 0 0 0 2.94% 992 155 0.02 0.00% E-15) (55) TEMP. 1,729 3,103 4,832 0.016 8.66% 6,661,620 2,722,047 41.13% 413.61 Total Raeldenttel

Commercial - A2 82 409 Commercial -

For pia load requirement up to 5 kW 471 7.90% 480,605 310,999 27.72 329%

Commtwelal (<100)

Communist (<20 KW) For peak load requitement exceeding 5 kW 3 6 2 9 2 0.004 11.12% 8,009 65 0.65 0.08% 8 Regular 43 9 49 9 0.022 5,420 3.25 0.39% Time of Use (IOU) - Peak (A-2) 22 117 48 139 48 0.119 11.26% 177,531 1.73% 14.60 Time of Use (TOU) - Off-Peak (Tamp) 5 8 5.23% 9,079 831 0.04% 0.35 E-1(0) (56) TEMP. 13 681 65 674 68 0.145 11:45% 676,224 317,316 5.53% 46.66 Total Commercial

31 Industrial 218 249 18.07% 157,479 21,858 2.47% 20.78 3 81 39 42 0.017 11,719 2.77 0.33% 22 8-1 (09) TOO peak 142 184 0.104 16.59% 142 781 17.29 2.05% 12 8-1 (09) TOD off peak 58 8 70 8 0.021 14.72% - 59,129 527 6.35 0.75% 37 B-2 A (10) 210 27 247 27 0.066 7 872 1.95% 16.45 119 B2 - TOU (Peak) 740 149 880 149 0.372 19.87% 843,781 92.44 10.98% 9 82 - TOU (Off-peek) 80 9 69 9 0.024 0.00% 9,833 5 4.70 0.58% 87 B3 - IOU (Peak) 467 71 654 71 0.187 25 08% 328,848 238 7.15% 60.20 6 63 - IOU (Off-peak) 33 4 38 4 0.012 10 2.65 0.32% 68 B4 - TOU (Peak) 309 38 377 38 0.099 28.27% 200 558 4.92% 41.39 0 0 84 - TOU (Off-peek) 0 0.02 0.00% 314 E-2 (513) TEMP. 2,276 304 2,670 304 0.902 23.54% 1,1142,3191 42.229 31.41% 201.03 Total Industrial

0 0 Bulk 0 0.000 13.98% 251 35 0.03 0.00% 0 Club Supply at 400 Volts - up to 5 kW 4 1 4 1 0.000 10.75% 4,889 51 0.05% 0.38 CI (b) Supply a1400 Volts -exceeding 5 kW 0 3 0 3 0 0.003 .77 0.23 0.03% 1 C-1C(28) T PEAK 8 2 10 2 0.001 22.39% 8,449 0.13% 1.06 8 C-1C(213) T OFF-PEAK ea 8 78 6 0.004 49.15% 18,502 20 6.64 0.79% 2 C2 Supply at 11 kV 10 1 12 1 0.016 16 0.80 0.10% 5 Time of Use (TOU) - Peak 29 4 34 4 0.002 27.13% 18,863 0.44% 3.74 5 Time of Use (TOU) - 011-Peak 41 4 48 4 0.011 8.53% 64,716 4 4.03 0.48% 5 C3 Supply above 11 W 24 1 29 1 0.012 1 1.98 0.24% 17 Tone of Use (TOU) Peak 71 5 BB 5 0.003 66.57% 19,900 9.87 1.15% 43 Time of Use (TOU) - Off-Peak 268 26 302 26 0.062 29.211% 133,570 204 3.311% 26.66 Total Single Point Supply

Agricultural Tube-wells Tariff D 4 38 42 12.55% 41,794 2,464 0.45% 3.83 3 0.420 8 DI Scarp 1 11 1 0.005 28.08% 5 522 806 0.13% 1.13 17 D2 Agricultual Tube-viebil 143 18 160 18 0.090 11.02 1.31% 78 Time of Use (TOLO - Peak D-18 570 68 849 88 0.338 25.59% 381,817 33,842 8.47% 71.29 Time of Use (TOU) - Off-Peak DIB 102 0 760 56 161 87 0.433 27.67% 428,933 36,112 10.37% 87.27 Total Agricultural 0 5 6 507% 10,498 1,415 0.39 0.0% 0 Public Lighting 0 5 5 8 37% 5,976 103 0.0% 0.38 Resident's' Colonies H

Special Contracts - Tariff K (AJK)

Time of Use (TOU) Peak

lime of Use (TOU) - Off-Peak

Railway TractionTraction - 1

9,350 473 5,888 0.420 2,363 Co-Genrationsi 1.547 473 12.33% 1,348,106 3,120,226 100% 84101 Grand Total

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement September 2012 (Monthly , QuanNly as well as Consolldat

Description Sales Sales Mix No. of ConConsumers

Connected Load

Load Fatter

MDI Cha Charged (WWI

NEPRA Determined To 00P NotMed Tariff Subsidy Fixed

Charge Variable Charge

Fixed Charge

Verlaine Charge

Fixed Charge

Variable Charge

I Nowa I Morn (Wi) iltagal (RAMA) Mend" (RIAWA1) (Rommi (RaikW44) (RsAwin

Residential ' U • to 50 Units 15.88 1.82% 575,814 0.000 - 3.00 - 2.00 - 1.00 For load !foment u to 5 kW - -

01-100 Units GOP 20565 23.83% 511 161 . 9 80 - 5.79 - 3.81 NEPRA 188.90

101-300 Units GOP 182.43 21.14% 1284,630 - 13.00 - 8.11 - 4.89 NEPRA 207.30

301-700Un8s GOP 52.45 6.08% 327 408 - 15.50 - 12.33 - 3.17 NEPRA 64.33

Above 700 UMW GOP 15.29 1.77% 39 037 - 18.50 - 15.07 - 1.43 NEPRA 15.29

• 6 555 599

For• sk load .5 kW . - - Tkne of Use (TOU) - Peek 0.48 0.05%

2,094 39,893 8.48%

2.74%

0.002 - 15.00 - 13.99 1.01 Time of Use (TOU) - Off-Pink

E-1 p 55 TEMP. 2.47 0.29% 0.016 - 9.50 - 8.22 - 1.28 0.02 0.00% 156 1,047 - 18.50 - 15.50 - 1.00

Toast Residential 474.44 54.99% 740,300 6,596,539 9.85% 0.0111 - -

Commercial • A2 Corn:retie, - For • ak load requirement u • to 5 kW 28.75 3.33% 312,040 481,787 8.17%

11.80%

12.01% 9.82%

• 17.00 14.77 - 2.23 Commercial v1 0.00% . - Commercial (.20 KW) For load exc . 5 kW . -

R • lar 0.83 0.07% 62 7,261 0.004 400 14.50 400.00 9.72 4.78 Time of Use (TOU) - Peek (A-4 3.87 043%

5,832 181,898 0.015 400 15.00 400.00 13.20 1.80

Tlms of Use (TOU) - Off-Peak

EA(' (56) TEMP. 15.94 1.85% 0.085 400 9.50 400.00 8.01 - 1.49 0.72 0.08% 841 10,049 - 17.00 15.00 2.00

Total Commercial 49.70 5.78% 318,575 680,775 10.00% 0.104

Industrial

81 19.38 224% 21,342 152,841 17.38%

15.57%

13.45%

19.68%

25.20%

21.30%

- 12.00 - 10 51 1.49 13-1 TOD • sit 2.65 0.31%

12 388 148,734

am - 15 .00 - 13.99 1.01 B-1 lJ TOO off • sit 16.90 1.96% 0.108 9.50 - 8.22 1.28 B-2 A 1. 5.33 0.82% 484 54,242 0.018 400 11 00 400 9.14 82 - TOU ea 15.81 1.53%

8 010 859;342

0.080 400 15.00 400 12.77 - 2.23

82 - TOU 94.74 10.98% 0.348 400 9.30 400 8.01 - 1.29

83 - TOU ■ 8.77 0.78% 4

242

9,818

333,598

0.034 380 14.70 380 12.88 2.02

83 - TOU Off. 81.38 7.11% 0.201 380 9.20 380 7.75 - 1.45

84 - TOU ■ 3.24 0.35%

10 200,556

0.013 380 14 50 360 12.37

7.46

11.50

2.13

84 - TOU (00-peak) E•2 TEMP.

31.18 3.51% 0.093 360 9.10 360 0.02 0.00% 12.00 - - 0.50

Total Industrial 257.37 29.83% 42,480 1 558 929 22.52% 0.581

Bulk

C1 ■ w at 400 Volts • to 5 kW 0.02 0.00% 35 -- 251 12.85%

11.14%

22.30%

47.83%

26.16%

9.72%

63 61%

0.000 - 13.00 - 11.55 - 1.45

c1 • Su ,y at 400 Volts 0 kW 0.40 0.05% 51 4,889 0.002 400 11.50 400 10.35 - 1.15

C-1C T PEAK 0.24 0.03%

79 7,100

0.001 400 15.00 400 13.01 - 1.99

C-lC t,;) T OFF-PEAK 1.18 0.13% 0.004 400 9.30 400 8.01 - 1.29

' '..:., 6.29 0.73% 20 18,002 0.015 380 11.40 380 10.25 - 1.15

Time of Use 0 - Posit 0.75 0.09%

18 18,883

0.002 380 14.70 380 12.80 - 2.10

Time of Use • - Off-Peek 3.60 0.42% 0.010 380 9.20 380 7.75 - 1.45

4.59 0.53% 4 84,718 0.013 380 11.30 380 10.10 - 1.20

Time of Use • - Peak 1.89 0.22%

1 19,900 0.003 360 14.50 380 12.18 - 2.32

Time of Use • - Off-Peek 9.24 1.07% 0.014 360 9.10 360 7.35 - 1.75

28.18 3.27% 206 133,721 25.86% 0.062

01 3.78 0.44% 2 445 41,455 12.50%

18.37%

- - 11.00 .. 10.00 - 1.00

02 I Tube-wells 0.85 0.10% 810 6 300 0.005 200 9.50 120 8.77 80 2.73

Time of Use • - Peak D-18 6.31 0.73% 34,164 385,872 14.68%

0.083 200 14.50 200 13.00 - 1.50

Time of Use 0 - Off-Peek13113 41 4.75% 0.325 200 9.10 200 8.00 - 1.10

52.22 6.05% MIMI 433,427 16.50% 0.412

Public 0 0.51 0.06% 1 419 10,520 6.71%

9.69%

-

-

- 15.00 - 13.73 - 1.27

Residentiel Colonies H 0.43 0.05% 103 8,052 - 14.00 - 12.92 - 1.08

LT-7......1_,:aina.V...J111111 Timis of Us* • -peak

- - -

Time of Use • - Off-Peak - - R TractIonTrection - 1 - Co-GenrallorKI - -

Grand Tote! 862.86 100% 3,140,302 9,419,963 12.55% 1.485

'7 O

FORM - 25 (A)


Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolidated)

Subsidy GOP Nagged Tariff IEPRA D0550510.0 Tart MO) Charged (MkW)

Load Factor

Connected Load

No. of Calumnious

gertaMe Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Sides Mix Rod Charge

Sales Description

(Min Re) (Min Rs) (MN Rs) (Min Re) Min Re) Oat Rs) (11eu) ((W

) nimul MON

ReaktanUal 16 31 47 0.000 575,814 15.88 1.52%

0.00% 23.53%

Up to 50 Units For peak load requirement up to 5 kW

431 1,191 1,621 511,161 205.65

168.90

182.43 207.30

52.45 64.33

15.29

01-100 Units GOP

NEPRA 1,215 1,480 2,695 1 284 830 21.14% 101-300 Units GOP

NEPRA 350 647 997 6.06% 301-700Unds GOP

NEPRA 22 230 252 39,037 1.77% Above 700 Units GOP

15.29 NEPRA 8,555,599

For peek load requirement eimeeding 5 kW 0 6 7 0.002 0 48 0.05% Time of Use (TOU) - Peak 3 20 23 0.016 39,893 2,094 2.47 0.29% Time of Use (TOU) Off-Peak 0 0 0 2.74% 1,047 156 0.02 0.00% E-1(1) (551TEMP. 2,0311 3,606 6,643 0.016 9.55% 6,696,639 2,740,300 54.59% 474.44 Total Residential

Commercial - A2 64 Commercial -

For peak load nwpilrement up to 5 kW 425 489 8.17% .481,787 312,040 25.75 3.33%

0.00% Commercial (4100)

Commercial (u20 KW) For peak load requirement exceeding 5 kW 0.00%

3 6 9 0.004 11.80% 7,261 62 0.83 0.07% Regular 7 48 6 55 6 0.015 3.67 0.43% Time of Use (TOU) - Peak (A-2) 24 126 34 151 34 0.068 limos* 0.00% 5,632 1594 1.95% Time a) Use (TOU) Off-Peak (Temp) 11 12 9.82% 10,049 841 0.72 0.06% 6100 (56) TEMP. 99 618 42 714 42 0.104 10.00% 650.775 315,575 5.76% 49.70 Total Commercial

Industrial 29 203 17.38% 232 152,641 21,342 19.36 2.24% 3 Ell 37 40 0.016 0.31% 2.65 9-1 (09) TOO peak 139 161 148 734 1557% 0.108 12.388 16.90 1.96% Peek 10 B-1 TOO off 411 5.33 0.62% 484 54,242 13.45% 001 is , .. .

B-2 A (10) 15.81 1.5.3% - - - 0 050 24 237 24 202 - 35

112 - TOU (Peak) 94.74 10.98% 8,010 659,342 19.68% 0.346 139 881 139 759 - 122

B2 • TOU (011-peak) 6.77 0.75% 4 9,818 000v. 0.034 13 99 13 86 - 14

63 - TOU (Peek) 61.36 7.11% 242 333,596 25.20% 0.201 76 585 76 476 -... 89

B3 - TOU (011-peek) 3.24 0.38% - - - 0.013 5 47 5 40 7

B4 - TOU (Peek) 31.18 3.61% 10 200,558 21.30% 0.093 ,... 33 284 33 2 33 - 51

0.02 0.00% - B4 -TOU (05 -peak)

- - 0 - 0 - 0

0-2 ism TEMP. Industrial Total 257.37 29.53% 42,410 1,655,929 22.62% 0.559 297 2,606 297 2.223 - 341

Bulk 0.02 0.00% 35 251 12.55% 0.000 - 0 - 0 - 0

C1(4) Supply al 400 Voila - up lo 5 kW 0.40 0.05% 51 4,889 11.14% 0.002 1 5 1 4 - o

01(b) Buggy at 400 Vole -exceeding 5 kW au 0.03% - - 0.00% 0.001 0 4 0 3 - 0

CAWS) T PEAK 1.16 0.13% 79 7,100 2230% 0.004 1 11 1 9 - 1

C-1C(26)T OFF-PEAK 629 0.73% 20 18,002 47.83% 0.015 6 72 6 64 - 7

C2 Supply a111 kV 0.75 0.09% - - 0.00% 0.002 1 11 1 9 - 2

Time of Use (IOU) - Peak 3.80 0.42% 18 18,883 26.16% 0.010 4 33 4 28 - 5

This of Use (TOU) - Off-Peak 4.59 0.53% 4 64 718 9.72% 0.013 6 52 5 48 - 8

C3 Supply above 11 IN 1.89 0.22% - - 0.00% 0.003 1 27 1 23 - 4

Time of Use (TOU) - Peak Off-Peak 9.24 1.07% 1 19,900 63.81% 0.014 5 84 5 68 - 16

Time of Use (TOU) - Tote Single Point Supply 25.16 3.27% 206 133,721 21.56% 0.082 23 296 23 264 - 43

Tariff 0 Agricultural Tubs-wells - 3.76 0.44% 2 445 41 455 12.50% - - 42 - 38 - 4

DI Scarp 0.85 0.10% 610 8,300 18.37% 0.005 1 8 1 6 0 2

D2 Auk:Wool Tub►soils D-19 8.31 0.73% - - 0.083 17 91 17 82 - 9

Time of Use (TOU) - Peak Off-Peak D1B 41.26 4.75% 34,184 385,672 14.66% 0.325 65 376 55 330 - 45

Time of Use (TOU) - Total Agricultural 62.22 6.06% 37,219 433,427 16.60% 0.412 62 617 62 466 0 61

0.51 0.06% 1,419 10,520 6.71% - 8 7 - 1 Public Lighting 0

0.43 0.05% 103 6,052 9.89% - - 6 - 8 - 0 Residential Colcsies H

- Special Contracts - Tang K (AJK) Peak - - Ilme of Use (TOU).

- - Time of Use (TOU) - Off-Peak 1 - - Railway TrachonTraction -

- - Co-Genralion-J Grand Total 562.56 100% 3,140,302 9,419,943 12.65% 1.455 444 9,793 444 7,171 0 2,622

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 1st Quarter (Monthly, Qua as well as Consolidated)

Mega) (1,1N) OWN)

-

(RelklIVIM) 7((141(141m11)

(fturawt) (Parkwnr) (rhAwb) (RannWM)

.''iI.'f":.

0,

Partying Residential

Up to 50 Unite 54.71 2.07% 575,814 - 3.00 - 2.00 - 1.00 For peak toad requirement up to 5 kW - - 01-100 Units GOP 584.99 22.12% 511,151 - 9.60 - 5.79 - 3.81 NEPRA 482.04 - 101-300 Unite GOP 504.13 19.06% 1,284,630 - 13.00 - 8.11 - 4.89

NEPRA 586.70 . 301-7000nite GOP 156.63 5.92% 327,408 - 15.50 - 12.33 - 3.17 NEPRA 197.02 - Above 700 UNts GOP 52.12 1.97% 39,037 - 16.50 - 15.07 - 1.43 NEPRA 52.12 -

6.555,599

Far peak load requirement exceeding 5 kW - 0.00% - . . Time of Use (701.11.. Peak 1.44 0.06% - 0.01 - 15.00 - 13.99 - 1.01 Tine of Use (TOU) - Off-Peak

E-18) (55) TEMP. 7.74 0.29% 2,094 39,893 8.86% 0.04 - 9.50 - 8.22 - 1.28 0.07 0.00% 156 1,047 3.18% - - 16.50 15.50 - 1.00

Total Residential 1,361.86 51.50% 2,740,300 6,696,639 9.43% 0.048 - - Commercial - A2

Commercial • For peak load requirement up to 5 kW 85.33 3.23% 312,040 481,767 8.09% - - 17.00 1437 - Commercial (<100) - - - - -

Z

-

23

Commercial (<20 KW) Far peek load noqutrement exceeding S kW .. - - - - - R 2.01 0.08% 62 7 261 12.85% 0.011 400 14.50 400.00 9.72 - 4.78

Time of Use (IOU) - Peak (A-2) 10.83 0.40% - 0.052 400 15.00 400.00 1320 1.80 71rne of Um (70t9 - Off-Peak

E-18Q (56) TEMP. 48.49 1.76% 5,632 181,898 11.88% 0.291 400 9.50 400.00 8.01 - 1.49

2.01 0.08% • 841 10,049 9.12% - 17.00 15.00 - ZOO Taal Commercial 148.48 11.14% 318,676 680,776 9.82% 0.354

Industrial

81 58.41 2.21% 21 342 152 841 17.47% - . 12.00 - 10.51 - 1.49 8-1 (09) TOD peak 7.91 0.30% - - 0.050 - 15.00 13.99 - 1.01 8.1(09) TOD off peak 50.03 1.89% 12,388 148,734 15.38% 0.318 - 9.50 - 8.22 - 128 8-2 A (10) 18.47 0.70% • 484 54242 15.55% 0.059 400 11.00 400 9.14 82 • TOU (Peak) 50.16 1.90% - - 0.186 400 15.00 400 12.77 - 2.23 132 • TOU (0ff-peak) 292.28 11.05% 8,010 659,342 20.24% 1.062 400 9.30 400 8.01 - 1.29 83 - TOU (Peak) 17.88 0.68% 4 9,818 0.088 380 14.70 380 12.68 - 2.02 Ea • 70U (Off-peak) 184.13 6.06% 242 333,596 25.20% 0.588 380 9.20 380 7.75 - 1.45 134 • IOU (Peek) 9.16 0.35% - - 0.038 380 14.50 360 12.37

7.48 11.50

- 2.13 134 - TOU (01f-peolt)

E-2 (51Q TEMP.

111.09 4.20% 10 200,55e 25.29% 0.282 380 9.10 380 0.06 0.00% - - - 12.00 - - 0.50

Tafel Industrial 710.59 30.24% 42,480 1,558,121 23.42% 2.971

Bulk

C7 (a) Suppe/ at 400 VoNs - up to 5 kW 0.07 0.00% - 35 251 - 13.60% 0.000 - 13.00 - 11.55 - 1.45 C1(b) Supply et 400 Vole-exceeding 5 kW 1.22 0.05% 51 4,889 11.43% 0.004 400 11.50 400 10.35 - 1.15

C-1C(211) T PEAK 0.74 0.03% - - 0.004 400 15.00 400 13.01 - 1.99 C-1C(213) T OFF-PEN( 3.39 0.13% 79 7,100 21.79% 0.008 400 9.30 400 8.01 - 129

C2 UN* at 11 kV 20.09 0.70% 20 18.002 56.98% 0.034 380 11.40 380 10.25 - 1.15 Tim* of Use (TO(1) - Peak 2.41 0.00% - - • 0.020 380 14.70 380 12.60 - 2.10 7kne of Use (70U) - Off-Ptak 11.49 0.43% 18 18,883 27.82% 0.021 380 9.20 380 7.75 - 1.45

C.3 Sup* above 11 kV 14.91 0.5e% 4 64,716 10.52% 0.049 380 11.30 380 10.10 - 1.20 Timor Use • - Peek 5.86 0.22% 0.018 380 14.50 MO 12.18 2.32 Time of Usa (704J) - Off-Peak 28.58 1.08% 1 19,900 65.59% 0.032 360 9.10 360 7.35 - 1.75

Total Ski& Point Supply 88.77 3.36% 208 133,721 30.31% 0.189

Agricultural Tube•tvelle - Tariff 0

D1 Scarp 12.03 0.45% 2,445 41,455 13.25% - - 11.00 - 10.00 - 1.00 D2 AgrIcullual Tubemmlis 3.45 0.13% 810 6,300 25.01% 0.015 200 9.50 120 6.77 80 2.73

lime of Use (TOU) - Peak 0-113 30.30 1.15% - - 0.281 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - Off-Peak 12113 199.34 7.54% 34,164 385,672 23.60% 1.000 200 9.10 200 8.00 - 1.10

Total Agricultural 245.12 9.27% 37,219 433,427 25.82% 1.276 Public Lighting 0 1.38 0.05% 1,419 10,520 5.91% - - 15.00 - 13.73 - 1.27 Residential Colonies H 1.24 0.05% 103 6 052 9.37% - - 14.00 - 12.92 - 1.08 Special Contracts - TartffK (AJK) - -

Time of Use (TOU) - Ptak -

Time of Use (TOU) - Off-Peak -

Raltney TractionTniction - 1 - Co-Genrabon...1 -

Grand Total 2,544.40 100% 3,140,302 1,419,963 12.112% 4.539 - 29 - 27 - 2

FORM • 28 ( A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quartady as well as Consolidated)

.

..

(MkWe) lKaM) RW1

nd -4:

(16.9•)

k

. Ran R.)

..... .

(Ma Rs)

:l

(mle R.)

.

:.

(Min R•)

..

Ikon RI)

■

PAM R4)

ROSM949161

U • to 50 Unita 54.71 2.07% 575 814 - 164 - 109 - 55

rfliATEMI NTEMI - 0.00% - - . - . - - - 01.100 UNIT GOP 584.99 22.12% 511 181 - - 4 628 - 3 387 - 1 240

NEPRA 482.04 -

101-300 Units GOP 504.13 19.06% 1 284 630 - - 7 387 - 4 088 - 3 279

NEPRA 588.70 -

301-700Unts GOP 158.83 5.92% 327 408 - - 3 054 - 1 931 - 1 123

NEPRA 197.02 - - 860 - 785 - 75 Above 700 Units GOP 52.12 1.97% 39 037

NEPRA 52.12 -

6 555 599

IMPATERIMMIES Time of Usa • - Paak

- 0.00% - - - - - - - -

1.44 0 OS% - - 0.006 - 22 - 20 - 1

Tim of Use • - Off-Peak 7.74 0.29% 2,094 39 893 2.66% 0.044 - 74 - 64 - 10

E-1 i (55 TEMP 0.07 0.00% 158 1,047 0.95% - - 1 - 1 - 0

Total Rultlaatlal 1,361.85 51.50% 2,740,300 8,594,539 9.43% 0.049 - 16 169 • 10,387 • 5,782

Commercial • A2

717 11MillE 85.33 3 23% 312 040 481 787 8.09% - - 1 451 - 1 280 - 190

Commercial 4100

/IMMInnil R '.4w

- - - 0.00% - - - - - - -

- - - - - - - - - - 2.01 0.06% 82 7 261 12.65% 0.011 4 29 4 20 - 10

•PCIILLJZI.M.3G.ZA= Iluzizzita.... 1 ii mitenill

- 10.63 0.40% - - 0.00% 0.052 21 160 21 140 - 19

48.49 1.76% 5 832 181 898 11.68% 0.291 118 442 116 372 - 89

E-1 355 TEMP. 2.01 0.06% 841 10,049 9.12% - - 34 - 30 - 4

Total Commercial 1411.48 - 5.64% - 318,575 680 776 9.82% 0.364 142 2,114 142 1,523 - 292

Industrial

01 58.41 2.21% 21 342 152 641 17.47% - - 701 - 614 - 67

9.1 TOO • ak 7.91 030% - - • 0.050 - 119 - 111 - 8

8-1 09 TOO off • ' 50.03 1.89% 12 388 148 734 15.34% 0.318 - 475 - 411 - 84

13-2 A 1, 18.47 0.70% 484 54 242 15.56% 0.050 24 203 24 189 - 34

132 - IOU • oak &lie -1.90% - . 0.188 74 752 74 841 - 112

02 - TOU Off-• ak 292.28 11.05% 8 010 859 342 20.24% 1.082 425 2 718 425 2 341 - 377

B3 - IOU - oak 17.88 0.66% 4 9 818 0.00% 0.088 33 283 33 227 - 38

83- IOU 011- • k 184.13 6 lift 242 333 598 25.20% 0.588 223 1 894 223 1 427 - 247

84-IOU - oak 9.18 0.35% - - - 0.038 14 133 14 113 - 20

84- TOU Off • ak 111.09 420% 10 200 556 25.29% 0.282 102 1 011 102 829 - 182

E-2 69 TEMP. 0.06 0.00% - - - - - 1 - 1 - 0

Total Indusalkl 799.59 30.24% 42,480 1,556,929 23.42% 2.671 895 5,070 595 6,843 - 1,157

Bulk

C1 ■ • 11400 Volts • • to 5 kW 0.07 0.00% 35 251 13.60% 0.000 - 1 - 1 - 0

Cl .„ at 400 Volta -excaed • S kW 1.22 0.05% 51 4 889 11.43% 0.004 1 14 1 13 - 1

C-IC T PEAK 0.74 0.03% - - 0.00% 0.004 2 11 2 10 - 1

C-1 r.. T OFF-PEAK 3.39 0.13% 79 7 100 21.79% 0.008 3 32 3 27 - 4

C2 m 11 kV , 20.00 0.75% 20 18 002 50.96% 0.034 13 229 13 206 - 23

• 2.41 0.09% - - 0.00% 0.020 7 35 7 30 - 5

Timm of Use • - Off-Peak 11.49 0.43% 18 18 883 27.42% 0.021 8 108 8 89 - 17

...■ 14.91 0.56% 4 64 718 10.52% 0.049 17 169 17 151 - 18

Thu of us. • - Psak 5.88 0.22% - - 0.00% 0.018 8 85 8 71 - 14

Time of Ulm OU - Off-Peak 28.58 1.06% 1 19,900 85.69% 0.032 11 280 11 210 - 50

11111117.==5!'.■

• dcultural Tube-welis - Tarlff 0

68.77 3.36% 206 133,721 30.31% 0.199 70 941 70 804 134

DI ' • 12.03 0.45% 2 445 41 455 13.26% • - 132 - 120 - 12

o2 Nual Tuba-web 3.45 0.13% 810 8 300 21.01% 0.015 3 33 2 23 1 9

Time of Um OU - Peak 13-113 30.30 115% - - 0.261 52 439 52 394 - 45

Timed Use OU) - 011-Po15 D111 199.34 7.54% 34,154 385,872 23.60% 1.000 200 1,814 200 1,595 - 219

Total . rteultural 245.12 9.27% 37,219 433,427 25.82% 1.276 256 2,415 264 2.132 1 286

Public 9 1.36 0.06% 1 419 10 520 5.91% - 20 19 - 2

RaaklentialColonlea H 1.24 0.05% 103 • 6,052 9.37% 17 - 18 - 1

Time of Use 0 - Peak - -

TIme al Usa - OR-Pgalt - - .

C•GanvMion-.1 - - Grand Total 2,644.40 100% 3,140,302 9,419,963 12.82% 4.539 1361.79 29,762 1,361 22,067 1 7,658

FORM - Za

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement

October 2012

(Monthly, Quarterly as well as Consolldat

Description Sales Soles Mix No. of Consumers

Connected Load

Load Factor

MDI Charged

(1416V)

NEPRA Determined Tariff GOP Notified Tariff !tubule's Fixed

Champ Variable Chugs

Fixed Charge

Variable Charge

Fixed Charge Variable Chime

(MkWO) i%eliel (M) M.90 (isokW/M) (RWMI) (RelltWIM) (1sAWk) (R.AWIM) (Rf45441)

Residential

.4) to 50 Una' 18.86 2A% 888,987 . - 3.00 - 2.00 - 1.00 , For peak load requirement up to 3 kW

- - 01.100 Units GOP 194.33 24.4% 821,179 - 9130 - 5.79 - 3.81

NEPRA 171.77

101400 Units GOP 140.07 17.6% 1,231 881 13.00 8.11 4.89 NEPRA 157.33

301-7000nits GOP 28.05 3.5% 207,494 15.50 12.33 - 3.17 NEPRA 33.35

Above 700 Units GOP 7.81 1.0% 17,055 - 16.50 15.07 1.43 NEPRA 781

8,575,595

For peak load requirement exceeding 5 kW 0.0%

Time of Use (TOO) - Peak 0.39 0.0%

2,197 41.825 7.09%

2.70%

0.002 • 15.00 - 13.99 - 1.01 Tlme of Use (TOLI) • O8-Peak

E-19) (55) TEMP. 2.15 0.3% 0.014 9.50 8.22 1.28 0.02 0.0% 158 1,051 18.50 15.50 1.00

Total Rcaldenxei 391.48 49.1% 2,748,951 6,618,272 8.10% 0.018

Commercial - A2

Comman331- For peak bad requirement up to 5 kW 25.34 3.2% 312,514 482,272 7.20%

12.88%

11.22%

9.58%

- 17.00 14.77 - 2.23 Comenwciel (<100) 0.0% - Con (<20 KW) For peek load requirement exceeding 5 kW

- Regular 0.88 0.1% 61 7,191 0.003 400 14.50 400 9.72 - 4.78 TM. of Use (TOU) • Peak (A-2) 3.52 0.4%

5,734 183,141

0.015 400 15.00 400 13.20 1.80 Time of Use (TOU) • OR-Peek

..E.J2) (56) TEMP. -

15.00 1.9% 0.083 400 9.50 400 8.01 - 1.49 0.71 0.1%' 844 10,204 1780 15.00 2.00

Total Comnatisiel 4816 11.7% 319,153 692,808 9.08% 0.101

IndustrW

81 15.58 1.96% 21;148 150,853 14.15%

13.28%

14.81%

20.20%

213.6996

23.77%

• - 12.00 - 10.51 - 1.49 13-1 (09) TOO peak 231 0.29%

12,668 151,444

0.02 - 1580 - 13.99 - 1.01 &1(09) TOD off peak 14.68 1 84% 0.11 - 9.50 - 8.22 - 1.25 B-2 A (10) 5.79 0.73% • 493 54,280 0.02 100 11.00 400 9.14 82 • IOU (Peak) 15.51 1.94%

8,103 871,790

0.07 400 15.00 400 12.77 - 2.23 132 - TOU (Off-peak) 99.06 12.42% 0.3 400 9.30 400 8.01 - 1.29 133 - TOU (Peak) 790 0.99% 5 '10.713 0.04 380 14.70 380 12.58 - 2.02 54 - TOU (Off-peek) 65.72 1124% 242 337,274 0.2 380 9.20 380 7.75 - 1.45 84 - TOU (Peak) 4.30 0.54%

10 203,458

0.01 380 14.50 380 12.37

7.48

11.50

- 2.13 134 • TOU (Off-peak)

E•2 (55) TEMP.

35.30 4.43% Goa 360 9.10 360

,

0.02 0.00% - 12.00 - - 0.50

Total Industrial 266.17 33.36% 42,667 1,679,890 23.08% 0.854

MUM

Cl(a) Supply at 400 Volts • up to 5 kW 0.02 0.00% 33 231 12.47%

10.77%

25.48%

58.87%

21.38%

0.42%

48.49%

0.000 - 13.00 - 11.55 - 1.45 Ciao Supply m 400 Volts -exceeding 5 kW 0.38

0.25

0.05%

0.03%

50

82

4,850

7,159

0.002 400 11.50 400 10.35 - 1.15 C•1C(26) T PEAK 0.001 400 15.00 400 13.01 - 1.99 C-1C(213) T 0FF-PEAK 1.33 0.17% 0.004 400 9.30 400 8.01 - 1.29

Coal 11 kV 4.81 0.50% 14 11,594 0.012 380 11.40 380 10.25 - 1.15 Time of Use (TOU) - Peak 0.85 0.1 1%

22 25,271

0.002 380 14.70 380 12.50 - 2.10 Time of Use (TOU) - OISPeak 3.94 0.49% 0 011 380 9.20 380 7.75 - 1.45

C3 Supply above 11 W 0.17 0.02% 3 53,800 0.000 360 11.30 360 10.10 - 1.20 Time of Use (TOO) - Peak 2.15 021%

2 30,818 0.004 360 14.50 360 12.18 - 2.32

Time of Use (TOU) - OR 10.46 1.31% 0.021 360 0.10 360 7.35 - 1.75 Total Single Point Supply 24.38 3.06% 206 133,721 24.98% 0.066

Agnculturel Tube-welle - Tarr 0

01 Soup 2.03 0.36% 2,376 37,701 10.39%

19.41%

- - 11.00 - m oo - 1.00 02 Aptness! Tube-nein 0.89 0 i t% 606 8,251 0.005 200 9.50 120 6.77 80 2.73

Time ot U.S (Mtn - Peek 1•113 8.73 1.09%

34,303 388,572

0.079 200 14.50 200 13.00 1.50 Time of Use (TOU) - Off.Peak Dili 57.14 7.16% 20.25% 0.323 200 9.10 200 8.00 - 1.10

Total Agricultural 69.62 8.73% 37,268 430,524 22.16% 0.407 Public MOON 0 0.54 0.07% 1,419 10,520 7.00%

8.01%

• - 15.00 - 11 73 - 1.27 Rukientlel Colonies H 0.35 0.04% 103 8,052 14.00 12.92 1.00 Special Contracts - UN K (AA9

Time of the • - Peak

Ttme of Use (TOU) • Off-Peak

Railway TrectionTraction - 1 - Co-Genration-J -

Grand Total 797.80 100% 3,149,7U 11,461.487 11.66% 1.473

2,244 0 co-oennsion-.1 440 6.459

Grand Total 797.80 100% 3,145,754 5,461,487 11.66% 1.473 441 8,704

FORM - 28 ( A )


Revenue & Subsidy Statement (Monthly , Quarterly as well as Consolidated)

Description No. of Connected

Ulu hales Mix Consumers Load Load

Factor

MDI NEPRA Determined Twirl OOP Notified Tariff Subsidy Charged (MIN)

Fixed Charge

Variable Charge

Fixed Charge

Variable Fixed Charge Charge

Variable Charge

(MkWh) (Wigs) (ION) 0109.1 (UM Rs) (MM Rs) (Min Rs) (Min Rs) (MM Re) Win Rs)

Residential

Up to 50 Units 1886 2.36% 888,987 57 38 19

For peak load requirement up to 5 kW 0.00%

01-100 Units GOP 194.33 24.36% 621,179 1,849 1,125 524

NEPRA 171.77

101-300 Unto GOP 140.07 17.50% 1,231 881 2.045 1,136 909

NEPRA 157.33

301-700UnIts GOP 28.05 312% 207,494 517 348 171

NEPRA 33.35

Above 700 Units GOP 7131 0.95% 17,055 128 115 11

NEPRA 7131 6,575,598

For peak load mquIremeni exceeding 5 kW 0.00%

Time of Use (TOU) - Peak 0.39 0.05% 0.002 6 5 0

Time of Use (TOU) - Off-Peak 2.15 0.27% 2,197 41,825 7.09% 0.014 20 18 3

E-1(I) (55) TEMP. 002 0.00% 158 1,051 2.70% 0 0 0

Total Residential 351.48 45.07% 2,740,551 6,618,272 0.10% 0.015 4,420 2,783 1.837

Commercial Al-

Commercial - For peak bad requirement up to 5 kW 25.34 3.1e% 312,514 482,272 7.20% 431 374 57

Commercial (4100)

Commercial (x20 KW) For load reexamined exceeding 5 kW peak

ass 0.05% 61 7,191 12.88% 0.003 10 7 3 Regular

Time of Use (TOU) - Peak (A-2) 3.52 0.44% 0.00% 0015 6 53 6 48 6

Time Use (TOU) - Off-Peak (Temp) of 15.00 1.88% 5,734 183,141 11.22% 0.083 33 143 33 120 22

5.156 (65) TEMP. 0.71 0.09% 844 10,204 9.58% 12 11

Tots* Commercial 45.28 5.57% 315,163 682,508 9.08% 0.101 40 848 40 IN 90

Industrial

131 15.56 1.25% 21,148 150,653 14.15% 187 164 23

TOD 2.31 0.29% . 0.017 35 32 2 8-1 (09) peak

TOO 14.68 1.54% 12,888 151,444 13.28% • 0.110 139 121 19 (09) off peak

5.79 0.73% 493 64,260 14 81% * 0.017 7 64 7 53 11 13-2 A (10)

15.51 194% 0.056 28 233 26 198 35 B2 - TOU (Peak)

99.08 12.42% 8,103 871 790 • 20.20% 0347 139 921 139 794 128 B2 TOU (Off-peak)

7.90 0.99% 5 10,713 0.00% 0.037 14 116 14 100 16 53 - TOU (Peak) 83 • TOU (Off-peak) 65.72 8.24% 242 337,274 28.69% 0.205 78 605 70 509 95

9 4.30 0.54% - - 11[114 a ss& ... --

B4 - TOU (Peak) 35.30 4.43% 10 203 456 23.77% 0.080 29 321 29 263 - 58

I:14 - TOU (Off-peak) E-2 TEMP. (55) 0.02 0.00% - - - - 0 - 0

- 0

Total Industrial 266.17 33.36% 42,687 1,579,550 23.08% 0.894 NB 2,653 258 2,287 • 3911

Bulk

to 5 kW 0.02 0.00% 33 231 12.47% 0.000 - 0 - 0 - 0 al C10) Supply 400 Volts - up

5 kW 0.38 0.06% 50 4,850 10.77% 0.002 1 4 1 4 - 0 Cl(b) Supply at 400 Volts -exceeding

0.25 0.03% - - 0.001 0 4 0 3 - 1 C-1C(26) T PEAK

1.33 0.17% 82 7,159 25.48% 0.004 1 12 1 11 - 2 C-1C(26)7 OFF-PEAK

4.81 0.60% 14 11,594 58.87% 0.012 5 55 5 49 - 6 C2 Supply at 11 kV

Peak 0.85 0.11% - - 0.002 1 12 1 11 - 2 Time of Use (TOU) -

3.94 0.49% 22 25,271 21.38% 0.011 4 36 4 31 - 6 Off-Peak TITII Of UM (TOU) -

0.17 0.02% 3 53 800 '0.42%. 0.000 0 2 0 2 - 0 C3 Supply above 11 W

Peek 2.16 0.27% - - 0.004 1 31 1 26 - 5 Tirm or Use (TOU) - Time Use - Ofl-Peak of (TOM) 10.46 1.31% 2 30,816 48.49% 0.021 8 95 8 77 - 18

Total Single Point Supply 24.38 3.06% 206 133,721 24.58% 0.066 21 263 21 214 - 35

Tube-wells Tariff D Agdcuitural -

2.86 0.36% 2,378 37,701 10.39% - - 31 - 29 - 3 Dl Scarp

0.89 0.11% 608 8,251 19.41% 0.005 1 8 1 8 0 2 02 Agricuitual Tutm-welis

Peak 0-1B 8.73 1.09% - - 0.079 15 127 18 114 - 13 Time of Use (TOU) - Time Use - Off-Peak D1B of (TOU) 57.14 7.18% 34,303 386,572 20.25% 0.323 65 520 85 457 - 83

Total Agricultural 119.82 5.73% 37,206 430,824 22.15% 0.407 81 6811 al 606 0 81

0.54 0.07% 1,419 10,520 7.00% - 8 7 - 1 Pubic Lighting 0

H 0.35 0.04% 103 6,052 8.01% - - 5 - 5 - 0 Residential Colonies Tenff K - Special Contracts - (AJK)

Peak - - Time of Use (TOU) • Off-Peak - - Time of Use (TOU) -

Railway TracdonTrectIon - 1 - -

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement November 2012 (Monthly, Quarterly as wall as Conseil&

-so7.1j 7 , ..411,,ki ',..",

PAWN

-

(16•94) (kW) (UR) (RAMA) i (FNMA) (ItsnWAI) drown (itekWA1) (RenrWit) ResidentM1 Up to 50 Units an 3.17% 806,151 - 3.00 - 2.00 • 1.00 For peak load requirement up to 5 kW

- - 01-100 Units GOP 178.40 24.80% 724,656 - 9.60 - 5.79 3.81 NEPRA 186.51

101-303 Units GOP 99.03 13.08% 1,105,408 - 13.00 - 8.11 - 4.89 NEPRA 108.59

301-700Unks GOP 13.54 1.87% 111,853 - 15.50 - 12.33 - 3.17 NEPRA 15.86

Above 700 Untie GOP 3.35 0.46% 7,984 - 18.50 - 15.07 - 1.43 NEPRA 3.35

6 595 028

For peak load requirement exceeding 5 kW

4.79% 2.29%

- - Time of Use (TOU) - Peak 0.34 0.05%

2,708 45,411 0.001 - 15.00 - 13.99 - 1.01 Thus of Use (TOU) - Off-Peak

E-1(1) (55) TFjAP. 1.59 0.22% 0.012 - 9.50 - 6.22 - 1.28 0.02 0.00% 159 1,058 - 16.50 - 15. 50 1.00

Total Residential 319.25 44.03% 2,718,819 5,641,493 6.66% 0.013 - • Cornmertial - 42 -

Commercial - For peak load requiremein up to 5 kW 21.25 2.93% 313,019 481,694 6.04%

.

12.20%

11.67% 5.92%

- 17.00 14.77 - 2.23 Commercial (0100)

. Commercial (<20 KW) For peak load requirement exceeding 5 kW

- - Regular 0.64 0.09% 60 7,167

185.948

0.003 400 14.50 400 9.72 - - 4.78 Time of Use (TOU) - Peak (A-2) 177 0.52%

6,092 0.014 400 15.130 400 1320 - 1.80

Time of Use (TOU) - Off-Peak 0-1(1b (56) TEMP.

15.85 2.19% 0.079 400 9.50 400 • 6.01 . - 1.49 0.45 0.06% 653 10,306 . - 17.00 15.00 - 2.00

Total Commercial 41.94 1.79% 320,024 485,117 8.39% 0.096 Industrial

81 15.92 2.19% 20,487 144,455 15.09% .

13.46%

13.14%

. 19.84%

- 31.34%

24.39%

0.000 - 12.00 - 10.51 - 1.49 8-1 (09) TOD peak 2.36 0.33%

13,484 159,112 0:018 - 15.00 • - 1199 1.01

13-1 (09) TOD off peak 15.83 2.16% 0.113 - 9.50 - 8.22 - 1.28 8-2 A (10) 5.11 0.70% 485 53,296 0.016 400 11.00 . 400 9.14 132 - TOU (Peek) 16.35 2.26%

' 6,157 677,744 0.059 400 15.00 400 .. 12.77 . 2.23

132 - TOU (Off.peak) 97.16 13.40% 0.344 400 9.30 400 8.01 - 1.29 63 - TOU (Peek) 6.77 1.21% . 5

243 - 10,713

338,934 0.038 380 .14.70 380 1188 . - 2.02

63 - TOU (Off-peak) 77.55 10.70% 0.204 380 920 360 7.75 - - 1.45 84 - TOU (Peak) 5.88 0.81%

10 203,456 0.013 360 14.50 360 12.37

7.46 11.50

2.13 84 - TOU (Off-peek)

E-2 (se) TEMP. 3622 4.99% 0.075 360 9.10 380 0.01 0.00% - - 12.00 - - 0.50

Total Induutrial 280.91 38.75% 42,551 1,547,712 2414% 0.677

Bulk

13.19%

9.27%,

12.34%

42.19%

C100 Supply d 400 Solis - up to 5 kW 0.02 0.00% 30 204 0.000 - 13.00 - 11.55 - 1.45 CND) Supply al 400 Volts -exceeding 5 kW 0.33 0.05% 50 4,850 0.002 400 11.50 400 10.35 - 1.15

C-1C(215) T PEAK 0.17 0.02%

86 8,773 • o:000 400 15.00 400 i 13.01 - . 1.99

C-1C(28) T OFF-PEAK 0.79 0.11% 0.003 400 9.30 400 8.01 - 1.29 C2 Supply at 11 kV 3.17 0.44% 12 10293• 0.009 380 11.40 380 10.25 1.15

Time of Use (TOU) -Peak 0.61 o.oe% 0.001 360 14.70 360 12.60 - 2.10 Time of Use (IOU) - Off-Peak 2.73 0.38% 24 28,572 . 14.10%

0_25% 0.009 380 9.20 360 7.75 - 1.45

C3 Supply above 11 kV 0.10 0.01% 3 53,800 0.000 380 11.30 360 10.10 - 1.20 Time of Use (YOU) -Pak 2.33 0.32% 0.004 380 14.50 360 12.18 - 2.32 Time of Use lg) - Off-Peek 11.05 1.52% 2 30,616 49.12% 0.019 380 9.10 380 7.35 - 1.75

Total SINN Point Supply 21.30 2-94% 207 135,304 21.54% 0.047

Agricultural Tuba-web - Tariff D Di Scarp 2.50 0.35% 2,185 34,594 991%

14.83% - - 11.00 - 10.00 - 1.00

D2 Agricultual Tube wells 0.89 0.10% 639 6,374 0.005 200 9.50 120 13.77 80 2.73 Time of Use (TOU) - Peak C1.18 7.16 0.99%

34,520 389,382 0.077 200 14.50 200 13.00 - 1.50

Tine of Use (TOU) - Off-Peak D1B 50.27 6.93% 17.69% 0.330 200 9.10 200 8.00 - 1.10 Total Agricultural 60.65 8.34% 37,324 ' 430,350 19.31% 0.412

Public Lighting CI 0.62 0.09% 1,420 10,412 5.20% 7.24%

- -

- 15.00 - 13.73 - 1.27 Residential Colonies it 0.32 0.04% 103 6,052 - 14.00 - 12.92 - 1.06 Special Connecta . Tariff K (MK) - -

Tine of Use (TOU) - Peek - - Time of Use (TOU) - Off-Peak - -

Railway TractionTrection -1 - - Co-Genration-J - -

Grand Total 726.09 100% 3,160,548 9,496,444 10.44% 1.441

FORM-23(A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Mont*, Qua as well as Consolidsted)

Sales Saba

("66%)

Ills

(lkelle)

,,... Fla. of

Consumers )

(SW) (61641•)

MDI NEPRA Diatemilmtd Tart OOP Notified TarlIT

(Mln Re) (Min Re)

Charged 11551.ff

"'mid

Charge

(MO, Re)

Variable Charge

(Mn Re)

Fixed Charms

(Mln Re)

Variable Charge

(Min Rs)

Realdenthil

Up 10 50 Units 22.99 3.17% 808,151

-

- - 69 - 46 - 23

For peak load requirement up to 5 kW - - - - . - - .

01-100 Units GOP 17840 24.60% 724,858 - 1,599 - 1,033 - 588

NEPRA 166.51 - -

101-300 Units GOP 99.03 13.66% 1,105,408 - - 1,412 .. 803 - 809

NEPRA 108.59 - I -

301-7000nds GOP 13.54 1.67% 111,853 - - 248 - 187 - 79

NEPRA 15.88 - i -

Above 700 Units OOP 3.35 0.46% 7,984 - - 55 - 51 - 5

NEPRA 3.35 - -

8 595 026

For peak load remilremeM exceeding S kW - 0.00% - - . _ - - . -

Time al Use (TOU) - Peak 0.34 0.05% - - 0.001 - 5 - 5 - 0

Time of Use (TOU) - Off-Peak 1.59 0.22% 2,706 45,411 4.79% 0.012 15 - 13 - 2

E-1(I) (53)7E1AP. 0.02 0.0% 159 1,056 2 29% - - 0 - 0 - 0

Total Realdentlel 319.25 44.0% 2,768,9111 6,641,493 6.118% 0.013 3,401 • 2,111 - 1,283

Commercial - A2

Committal - For peak load moulmment up to S kW 21.25 2.93% 313,019 481,894 - - 361 - 314 - 47

Commercial (.100) - - - - - . . . - -

Commercial ('20 KW) For peak load requirement exceeding S kW - - - - - - - - - -

Regular 0.84 0.09% 80 7,187 12.20% 0.003 1 9 1 6 - 3

Tkne of Use (TOU) - Peak (A-2) 3.77 0.52% - - 0.014 8 57 s 50 7

Tkne of Use (TOU) - 011-Peak (Temp) 15.85 219% 8,092 185,948 11.87% 0.079 32 151 32 127 - 24

E-100 (513) TEMP. 0.45 0.06% 853 10,308 5.92% - - 8 - 7 - 1

Total Commercial 41.96 139% 320,024 1186,117 8.31% 0.011 38 11111 38 564 - al

industrial

81 15.92 2.19% 20,487 144,455 15.09% 0.000 - 191 - 167 - 24

B•1 COO TOO peak 2.38 0.33% - - - 0.016 - 35 - 33 - 2

(1-1 (32) TOO off peek 15,83 2.16% 13,484 159,112 13,48% 0.113 - 149 - 129 - 20

B-2 A (10) 5.11 0.70% 485 53,298 1114% 0.018 8 56 8 47 - 10

82 - TOU (Peak) 18.35 2.24% - - 0.059 24 245 24 209 - 38

82 - TOU (Off-peak) 97.18 13.40% 8,157 877,744 19.84% 0.344 138 904 138 778 125

B3 - TOU (Peak) 8.77 1.21% 5 10,713 0.00% awe 14 129 14 111 - 18

63 - TOU (Off-peak) 77.55 10.70% 243 338,934 31.34% 0.204 77 713 77 601 - 112

134 - TOU (Peak) 5.88 0.61% - - - 0.013 5 85 5 73 - 13

84 - TOU (Off-pask) 313.22 4.99% 10 203,458 24.39% 0.075 27 330 27 270 - 59

E-2 (56) TEMP. 0.01 0.00% - - - - - 13 - 0 0

Total Indualrial 280.99 36.75% 42,861 1,1187,712 24.24% 0.877 291 2,838 2111 2,418 - 420

Bulk

Cl (a) Supply at 400 Volts - up to 5 kW 0 02 0.00% 30 204 13.19% 0.000 - 0 - 0 - o

Cl(b) Supply at 400 Volts -exceeding 5 kW 0.33 0.05% 50 4,850 9 27% 0.002 1 4 1 3 .. 0

Ce1C(26) T PEAK 0.17 0.02% - - - 0.000 0 3 0 2 0

C-1C(26) T OFF-PEAK 0.79 0.11% 88 8,773 12.34% 0.003 1 7 1 6 - 1

C2 Supply in 11 kV 3.17 0.44% 12 10,293 42.19% 0.009 3 36 3 32 - 4

Time of Use (TOU) - Peak 0.81 0.09% - - . 0.001 1 9 1 8 - 1

Time of Use (TOU) - Off-Peak 2.73 0.33% 24 26,572 14.10% 0.009 3 25 3 21 - 4

C3 Supply above 11 kV 0.10 0.01% 3 53,800 0.25% 0.000 0 1 0 1 - 0

Una of Use (TOU) - Peak 2.33 0.32% - - - 0.004 1 34 1 28 - 5

Time of Use (TOU) - Off-Peek 11.05 1.52% 2 30,816 49.12% 0.019 7 101 7 81 - 19


Agricultural Tuba-wells - Tariff D

01 Scarp 2.50 0.35% 2,185 34,594 9.91% - - 28 - 25 - 3

D2 AgrIcultual Tube-moils 0.89 0.10% 839 8,374 14.83% 0.005 1 7 1 5 0 2

Time of Use (TOU) - Peak D-18 7.18 0.99% - - - 0.077 15 104 15 93 - 11

Thu of Use (70U) - 011-Peak 019 50.27 6.93% 34,520 389,382 17.89% 0.330 88 457 88 402 - 55

Total Aoticultund ICU 9.311% 37,324 430,310 19.31% 0.412 82 SW 82 626 0 70

Public Uplitleg 0 0.82 0.09% 1,420 10,412 8.20% • 9 9 - 1

Residential Colonies H 0.32 0.04% 103 8,052 7.24% - - 4 - 4 - 0

Special Contracts - TanS K (MK) -

Tkne of Use (TOU) - Peak - -

Time of Use (TOU) - Oft-Peek - -

Railway TrectIonTraction -1 - •

Co-Gsnratlon-.1 - -

Grand Total 728.09 100% 3,160,8411 9,496,444 10.46% 1.448 429 7,983 428 8,781 0 1,1192

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement December 2012 (Monthly,Quarh as __..__.--

DescripSon Sales Sales Mix No. of Consume rs

Connected Load

Load Factor

MDI Charged DAM)

NEPRA Determined Tariff GOP NotNied Tariff Subsidy Variable Charge

Fixed Charge

Variable Chug.

Fixed Charge

Variable Charge Fixed Chug*

RAliwki (%em) (kw) (%em) (nakwa) (Rs/kWh) (Rs/kW/M) (R•/kWh) IRIAM//M) iltarkWhi Residential

Up to 50 Units 35.58 5.63% 1,180,447 - 100 - ZOO - 1.00 For peak load requirement up to 5 kW 01.100 Units GOP 140.55 22.22%

-

NEPRA 135.48 841,994 9.60 . 179 - 3.81

101-300 Units GOP 50.01 7.90% 714,749 - 13.00 - 8.11 - 4.89 NEPRA 53.29 301.7000nits GOP 7.03 1.11% 42,723 - 15.50 - 12.33 - 3.17 NEPRA 8.85 Above 700 Units GOP 3.29 0.52% 4.506 - 18.50 -

3.29 1107 - 1.43

5,612,998 For peak load requirement exceeding S kW 0.00%

. - Time of Use (TOU)- Peak 0.32

3,131 48,720 4.20% Time of Um (TOU) - Off-peak

E-10) (55) TFJAP. 1.49

0.05%

0.24% 0.001 15.00 - 13.99 1.01 0.009 - 9.50 - 122 - 1 28 0.03 0.00% 160 1,071 3.75% - 16.50 . 15.50 Total Remdsntlal 238.30 37.87% 2,767,710 6,862,781 4.10% 0.010 - -

- 1.00

Commercial - A2 Commercial - For peak load requirement up to 5 kW 16.50 2.81% 313,488 481,992 4.69%

10.50%

10.33% 10.83%

- 17.00 14.77 - 2.23 Commercial (.100) 0.00% - -

Commercial (.20 KW) For peak load requirement exceeding 5 kW

- - Regular 0.49 0.08% 59 6,389 0.002 400 14.50 400 972 - 476 Time of Use (TOU) - Peak (A-2) 3.32 0.52%

6,228 187,383 0.013 400 15.00 400 13.20 1.80 Time of Use (TOU) - Off-Peak

E-1(11) (56) TEMP 14.12 2.23% 0.070 100 9.50 400 8.01 - 1.49 0.82 0.13% 880 10,523 - 17.00 1100 - 2.00 Total Commercial 38.24 157% 320,615 685,287 7.04% 0.084

Industrial

15.00%

14.86%

13.08%

20 32%

33.74%

21.40%

61 15.01 2.37% 19,720 137064 0.000 - 12.00 - 10.51 - 1.49 B-1 (09) TOO peak 3.04 0.48%

14,310 167,203 0.016 - 15.00 - 11 99 - 1.01 B-1(01) TOD off peak 17.89 283% 0.116 - 9.50 - 122 - 128 B-2 A (10) 4.85 0.77% 467 50,919 0.014 400 11.00 400 9.14 • 82 - TOU (Peak) 1163 298%

8,212 682,742 0.059 400 15.00 400 12.77 - 2.23 B2 - TOU (01-pe5k) 10128 16.01% 0.342 400 9.30 400 0.01 129 133 - TOU (Peak) 8.10 1.28% 9

244 13,059

341,188 0.037 380 14.70 380 • 12.68 - 2.02

03 - IOU (0ff-peak) 84.04 13.29% 0.207 380 9.20 380 7.75 - 1.45 1:14 - IOU (Peak) 5.07 0.80%

10 203,458 0.012 ' 360 14.50 380 12.37

7.46 11.50

- 2.13 64 . TOU (Off-peak) E-2 (58) TEMP.

31.78 102% 0.073 380 9.10 360 0.01 0.00% - 12.00 - 0.50

Tend industrial 217.e7 4812% 42,972 1,506,511 24.72% 0.876 au&

11.95%

7.79%

9.19%

Cl(a) Sudety at 400 Vcds - up to 5 kW 0.02 0.00% 29 194 0.900 - 13 00 - 11.55 1.45 C1(b) Supply at 400 Vona -eceeding 5 kW 0.28 0.04% 51 4,860 0.001 400 11.50 400 1835

- 1.15 C-1C(28) T PEAK 0.14 0.02%

86 8,773 0.000 400 15.00 400 13.01

- - 1.99 C.1C(26) T OFF-PEAK 0.59 0.09% aan 400 9.30 400 8.01 1.29 C2 Supply M 11 kV 288 0.45% 12 10,293 38.28% 0.008 380 11.40 380 10.25 - 1.15

Time of Use (TOIL) . Peak 0.58 0.09%

24 26,572 0.001 380 14.70 380 12.60 - 2.10

Time of Use (TOU) - 01Peak 2.39 0.38% 12.30% 0.007 380 9.20 380 7.75 1.45 C3 Supply above 11 by 0.09 0.01% 3 53,800 0.23% 0.000 380 11.30 380 10.10 - - 120 Time of Usta0U) . Peak 1.79 0.28%

2 30,816 0.003 360 14.50 380 12.18 2.32 Time of Use (Tot)) - 019Peek 8.32 1.32% 36.99% 0.017 360 9.10 360 7.35 - 1.75

Total 'MIN Point Supply 17.07 2.70% 207 138,308 17.29% 0.040 ftrIcultural Tube-wells - Tariff D DI Scarp 2.41

0.47 0.36% 0.07%

2,067 32,956

8,372 10.03% - - 11.00 - 10.00 - 1.00 02 Agricultual Tube-welle 10.07% 0.005 200 9.50 120 8.77 80 2.73

Tints of Use (T014 - Peak D-18 175 1.07% 839 34.702. 392,063

0.074 200 14.50 200 13.00 1.50 Time of Use (TOU) - OR-Peak 01B 43.17 612% 15.08% . 0.327 200 9.10 200 8.00 - 1.10 Total Agricultural 5280 8.35% - 37,408 431,391 16.77% 0.408

Public uphtinp G 0.98

0.26 0.15% 0.04%

1,420

103 10,410

6,052 12.87% 5.95%

- - 15.00 _ 13.73 . 1.27 Residential Colonies H . 14.00 - 12.92 - 1.08 Bascial Contracts - Tariff K (/UK) _ •

Time of Uss (TOU) - Ptak . - Time of Use (TOU) - Off-Peak - -

Railway TragifnTraetion - 1 - co-Gemation4 - -

Grand Toed 832.593 100% 3,170,436 9,527,840 1.10% 1.416 -

FORM•21(A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quatterl as will as Consolldat

Description Salsa Sales Mix No. of

Consumers Connected

Load Load

Factor

.

MDI NEPRA Det*rmined Tarts GOP Nonliad Tariff Subsidy

Charilod PRIM

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge Variable Charge

(ukwk) (iwto) (kw) (Hope) (Wn Rs) GM, h.) (min R.) (min R.) (lan Rai (MS Rs)

Residential

Up to 60 Units 35.58 5.53% 1,180,447 - - 107 - 71 - 38

For peak load requiromeni up to 5 kW - 0.00% - - - - - - - -

01-100 Units GOP 140.55 22.22% 841,994 . - 1,300 - 814 - 487

NEPRA 135.48 -

101.300 Units GOP 50.01 7.90% 714,749 - - 693 - 406 - 287

NEPRA 53.29 -

301-700UnIts GOP 7.03 1.11% 42,723 - - 137 - 87 . 50

NEPRA 885 -

Atom 700 Units GOP 3.29 0.52% 4 508 - - 54 - 50 - 5

NEPRA 3.29 •

8,812,998

For peak lose requirement exceeding 5 kW - 0.00% - - - - - - - -

Time of Use (TOU) - Peak 0.32 0.05% - . - - ovoi - 5 - 4 - 0

Tkne of Use (TOU) - Off-Peak 1.49 0.24% 3,131 48,720 4.20% 0.009 - 14 - 12 - 2

E-10) (55) TEMP. 0.03 0.00% 180 1,071 3.75% - - .0 - 0 - 0

Total Residential 238.30 37.67% 2,787,710 1,162,789 4.90% 0.010 • 2.311 - 1,444 - 887

Conunerciel - A2

Convnercial - For peak load requirement up to 5 kW 15.50 2.61% 313,488 481,992 4.89% - 280 - 244 - 37

Commercial (.100) - - - -

:

- - - - -

Commercial (<20 KW) For peak load requirement exceeding 5 kW - - - - - - - - - - •

Regular 0.49 0.05% 59 6,389 10.50% 0.002 1 7 1 5 - 2

One of use (TOU) - Peak (A-2) 3.32 0.52% - - 0.00% 0.013 5 50 5 44 - 8

This of Use (TOU) - Off-Peak (Temp) - . 14.12 2.23% 6,228 187,383 10.33% 0.070 28 134 28 113 - 21

61(9) (58) TEMP. 0.82 . 0.13% IMO 10,523 10.83% - 14 - 12 - 2

Total Commercial 38.24 11.87% 320,615 1188,2117 7.04% 0.084 34 488 34 418 - Mt

Industrial -

B1 . 15.01 2.37% 19,720 137,064 15.00% 0.000 - 180 - 158 - 22

8.1(09) TOO peak 3.04 0.46% - - - 0.018 48 - 43 - 3

13-1 (09) TOO off peak • 17.89 2.83% 14,310 167,203 14.66% 0.116 - 170 147 - 23

13-2 A (10) 4.88 • 0.7-7% 467 50,919 13.08% 0.014 8 53 8 44 - 9

82 - TOU (Peak) 18.83 2.68% - - - 0.059 . 24 253 24 215 - 38

82 • TOU (0ff-poak) 101.28 16.01% 8,212 682,742 20.32% • 0.342 137 942 137 811 - 131

93 • TOU (Peak) 8.10 1.28% 9 13,059 0.00% . 0.037 14 119 14 103 - 16

133 - TOU (Off-mak) 8414 13.29% 244 341,168 33.74% .0.207 79 773 79 851 122

84. TOU (Peak) 5.07 0.50% - - - 0.012 4 74 4 83 - 11

94 - TOU (Off-peak) 31.78 5.02% 10 203,458 21.40% 0.073 26 289 26 237 - 52

E-2 (51) TEMP. 0.01 0.00% - - - - 0 . 0 0

Total Industrial 237.03 45.52% 42,972 1,898,811 24.72% 0.878 289 2,899 281 2,472 - 427

Bulk -

C1(a) Supply al 400 Volta - up to 5 kW 0.02 0.00% 29 194 11.95% 0.000 - 0 - 0 - 0

C1(b) Supply al 400 Voila -exceeding 5 kW 0.28 0.04% 51 4,860 7.79% 0.001 0 3 0 3 - 0

CAW.) T PEAK 0.14 0.02% - - 0.000 0 2 0 2 - 0

C-1C(26) T OFf-PEAK 0.59 0.09% 86 8,773 9.19% 0.002 1 5 1 5 - 1

12 Sup* al 11 kV 2.68 0.45% 12 10,293 38.28% 0.008 3 33 3 29 - 3

Time of Use (TOU) - Peak 0.58 0.09% - - - 0.001 0 9 0 7 - 1

Time of Use (10U) - Off-Flak 2.39 0.35% 24 28,572 12.30% 0.007 3 22 3 18 - 3

03 Supply above 11 kV 0.09 0.01% 3 53,800 0.23% 0.000 0 1 0 1 - 0

Time of Use (YOU) - Peak 1.79 0.28% - - - 0.003 1 26 1 22 - 4

Time of Use (TOU) - Off-Peak 8.32 1.32% 2 30,818 36.99% 0.017 6 78 6 81 - 15

Total Maple Point Supply 17.07 2.70% 207 135,308 17.28% 0.040 18- 177 18 141 - 28

Agricultural Tubs-wells - Tariff 0 -

10t Scarp 2.41 0.35% 2,087 32,956 10.03% - - 27 - 24 - 2

02 Agficutual Tubemells 0.47 0.07% - 8,372 10.07% 0 005 0.95 4 1 3 0.38 1

Tins of Use (YOU) - Ptak 6113 675 1.07% 639 - - 0.074 15 98 15 88 - 10

Time of Use (YOU) - 011-Pack 019 43.17 8.82% 34,702 392,063 15.08% .

0.327 65 393 65 345 - 47

Total Agricultural 6110 5.35% 37,406 431,381 16.77% 0.405 51 522 81 460 0 61

Pub6c Ughting 0 0.98 0.15% 1,420 10,410 12.87% - 15 13 - 1


Special Contracts - Tariff K (AJK) - -

Time of Use (TOU) - Peak - -

Tins of Um (TOU)- Off-Peak - - -

Railway TractionTraclkin - 1 - - -

Co-Gerwation-J - - Grind Total 632.50 100% 3,170.438 9,527,848 9.10% 1.416 419 8,412 416 4,980 0 1,452

FORM - 28


Revenue & Subsidy Statement

2nd Quarter momn , VW ill WW////3 1...0/1317111711/111W

't:41/{ • v wo-.....4

... t .,.,

. . WWII;

.r.FoirAv.

7';'

i,orio 44

MV, .:.

PAWN (.*•••) (W/1 (UP) (Ft//kW/M) (RWW/111 (Ri/kW/M) (Perikvil) (RMONOM (FIMMIM

Residential 77.437 to 50 Units 3.59% 1 160,447 - - 3.00 - 2.00 - 1.00

For . . -

Units GOP 513.272 01-100 23111% 841,994 - - 9.60 - 5.79 - 3.81

NEPFtA 473.738 - -

101-300 Una' GOP 289101 13.41% 714 749 • 13.00 - 8.11 - 4.89

NEPRA 319.203 - -

301-7001.MM OOP 48.622 2.28% 42,723 - - 15.50 - 12.33 - 3.17

NEPRA 58.054 - -

Above 700 Units GOP 14.251 0.66% 4,508 - - 16.50 - 15.07 • 1.43

NEPFtA 14.251 - - 6,612,998

For • ak load • exteedin • 5 kW - 0.00% - - - -

Time Use Peek 1.046 0.05% - - 0.004 - 15.00 - 13.99 - 1.01 of (TOU) -

Off-Peek 5.238 024% 3,131 48,720 4.91% 0.035 - 9.50 8.22 - 1.28 Time of Use (IOU) -

E-10) (55) TEMP. 0.068 0.00% 160 1,071 2.89% - - 16.50 - 15.50 - 1.00

Total Residential 949.033 44.03% 2,767,710 1,662,759 6.50% 0.039 - -

Commercial • A2 . - •

Commercial - kW 63.093 2.93% 313;468 481,992 5.98%

12.89%

10.96% 8.58%

-

- • 17.00 14.77 - 2.23 Far peak load requirement up to 5

0.00% - - - - Communal (<1OO) -

Common:MI (.120 KW) Mooed - - -

Foeak lose requiremeu • 5 kW - 1.804 . 0.06% 59 6,389 0.008 400 14.50 400.00 9.72 4.78

Regular

10.814 0.49% • - 0.042 400 15.00 400.00 13.20 - 1.80 Time of Use • - Peek

2.09% .8,228 187,383 0.232 400 9.50 400.00 8.01 - 1.49 Time of Use (TOU) • Off-Puk 44.974

6.181) (56) TEMP. -- 1.976 0.09% 060 10,523 - - 17.00 15.00 - 2.00

Total Commercial 122.462 5.88% 320,615 686,287 8.15% 0.281

Industrial

61 46.487

13-1 (09) TOO peek 7.714

B-1 (09) TOD off peek . 48.204

B-2 A (10) 15.758

2.16%

0.36%

224%

0.73%

. 19,720

- 14,310

467

137,084 -

167,203

50,919

15.49%

13.16%

14.13%

19.90%

30.42%

23.19%

0.000 - 12.00 - 10.51 - 1.49

0.050 - 15.00 - 13.99 - 1.01

0.340 - 9.50 - 8.22 - 1 28

0.048 400 11.00 400 9.14

0.184 400 15.00 400 12.77 - 2.23 82 - TOU (Peak) 48703

297.537

2.26%

13.80%

- 6,212

- 682 742 1.033 400 9.30 400 8.01 1.29

0.110

0.818

0.039

380 380 360

14.70

9.20 14.50

380 380

360

12.68 7.75

12.37 7.46

11.50

- -

-

2.02 1.45

2.13

83 - TOU (Peak) 24.765 1.15% 9 13,059

83 - IOU Off 227.316 10.55% 244 341 188

B4- TOU 1)U 15259

84 - TOU (Off-peek) 103.307

0.71%

4.79%

•

10

-

203,458 0.229 360 9.10 380

- 12.00 • 0.50 E•2 TEMP. 0.046 0.00% - - • (58)

Total Industrial 835.087 35.74% 42,972 1,595,611 23.80% 2.647

. Bulk OR.) Supply et 400 Volts • up to 5 kW 0.058 0.00% 29 194 13.56%

9.26%

0.000 - - 13.00 - 11.55 - 1.45

0:004

0.002

0.009

400

400

400

11.50

15.00 9.30

400

400

400

10.35

13.01

8.01

- - _

1.15

1.99

1.29

CUM Susan el 400 Volts 5 kW 0.986 0.05% 51 4,860

C-1C(28) T PEAK 0.5813 0.03% - -

C-1C(26) T OFF-PEAK 2.711 0.13% 88 8,773 14.11% 0.028

0.005

0.026

380 380

380

11.40

14.70 9.20

380

380

380

10.25

12.60 7.75

-

-

1.15

2.10 1.45

C2 Supply at 11 W 10.1360 0.50% 12 10,293 48.18%

11 Ale Cis 9g - Peak _... 2.039 0.09% - -

Time of Use (TOU) - Off-Peak 9.065 0.42% 24 26,572 15.58% 0.001

0.011

0.057

360

350 360

11.30

14.50 9.10

360

360 360

10.10

12.18 7.35

-

- -

1.20

2.32 1.75 ,

C3 Supply above 11 W 0.353 0.02% 3 53,800 0.30%

Time of Use (TOU) - Peak 6.281 0.29% - -

Off•Peek 29.829 1.38% , 2 30,816 44.20% Time of Use (TOU) -

Total Snots Point Supply 52.741 2.91% 207 135,308 21.15% 0.143

Tariff D Agricultural Tubs-wells -

01 Scalp 7.774 0.36% 2,087 32,956 10.77% - - 11.00 - 10.00 - 1.00

0.015

0.230

0.980

200

200 200

9.50 14.50 9.10

120

200 200

6.77

13.00 8.00

80

- -

2.73

1.50 1.10

D2 • Mein Tube-seas 2.044 0.09% 8 372 14.85%

Time of Use (TOU) - Peak D-113 22.867 1.05% 639 -

Off-Peak 0113 150.588 6.99% 34,702 392,083 17.54% Time of use (TOU) -

Tani Agricultural 153.073 8.49% 37,408 431,391 19.35% 1.224 ,

public War% G 2.139

0.938

0.10%

0.04%

1,420 103

10,410

6,052

9.38%

7.07%

- - 15.00 13.73 - 1.27

- - 14.00 - 12.92 - 1.08 Residential Orionis, H

- Special Cornmeal - Tariff K (AJK) - - Tine of Use (TOU) - Peak

- Time of Use (TOU) - 011-Peek - - Railway TractionTlaction - 1

- - Co-Gelvation-J Grand Total 2,155.490 100% 3,170,435 9,527,848 10.33% 4.334 -

Time of Use

Tkna of Use

-Peak

Off-Puk

E-1(1) 56 TEMP.

Total Commercla

Industrial

91

6-1 09 TOD • ak

B-1 09 TOD off • ak 14 310

Units

load • *want u to 5 kW

1 160 447

GOP

NEPRA

GOP

NEPRA

GOP

NEPRA

Above 700 Units GOP

NEPRA

513272 01-100 Units

101-300 Units

301•700UnIts

473.738

289.101 13.41% 714 749

319.203

14.251

14.251 8 812 968

Fm • load • Warns* 5 kW

WM of Use 0 - Peak

• - Off-Pe*

(55 TEMP.

Total Rasidential 449.033 2,767,710 6,662,719 0.039 10,131

7

0

3,787

Cammatetal 4100

Convitandal (420 KW) Fm • load • *want

B-2 A 10

B2 - IOU

132 - TOU

I53 TOU •

B3 • IOU 15.259 0.71%

I54 - TOU

E-2 65 TEMP. 436.097 36.74%

C1e = te,., at 400 Voks • •to 5 kW

C1 • Su at 400 Volts -mica* • 5 kW

PEAK

T OFF-PEAK

C2 Su * 11 kV

lima of Usa Peak

Time of Usa • - 00-Peak

Total Pond Su

rIcultural Tube-wells Tariff 0 7.774 0.36%

D2 • ultual Tube-wait*

Peak D-18

Time of Use (TOU) - Off-Peek D18 150.586 6.99% 34,702 :11ft,U1

Total Agricultural 183.073 6.49% 37,406 431,31

Public Lighting 3 2.139 0.10% 1,420 10,4

Residential Cotonias H 0.936 0.04% 103 6,0

Spacial Contracts - Tariff K (AJK) -

Tema of Usa (TOU) - Peak -

Time of Use (TOU) - Off-Peak - -

Raktray TrectionTraction - 1 - •

Co-Genrstion-J -

Grand Total 2,166.490 100% 3,170,436 9,627,1

122.462

10.614

KU% 320,616

187 383

686,287 10.523

11.15%

19

67 4

239

Total industrial!

297.537

227316 10.55%

103.307 4.70%

1.15%

42,972 1,696,611

682 742

8,420 7,179

69

a

62

29

109

384

50

330

33

169 0

1.242

10.860 0.50%

0.986 0.06%

0.568 0.03%

2.711

6.261

0.13%

30.816

14.11% 12.489

4.282 13.144

0.424

14.573 52.201

102.961

0.084

1.134 1.130

497

1

0

19.38%

10.33% 1,266 22,769

1,370

17,180

1,581 21

2.71

1.01

18

IR

(Min Re)

13.16%

14.13%

21.16%

Tim. of Use

E-1

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement January 2013

Description Sales Sal* Mix No. of Consumers

Connected Load

Load Factor

Nra NEPRA Detannin* Tariff GOP Nagler' Tariff Subsidy Charged ....,.,

v"."9 Fixed

Chomp Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

iftlftwhi 11*•) (kW) (kWil•) (RarcW/IA) (MOWN (RilkWIM) (FIVIEW11) (Ft•/kW/M) (lko/kW11)

Residential

• to 50 Units 40.595 6.56% 1 336 326 - 3.00 - 2.00 - 1.00

01111ATE•11131MMII - -

01-100 Unto GOP 123.902 20.12% 799,677 - 9.80 - 5.70 - 3.81

NEPRA 119.391

101-300 Units GOP 41.904 6 aos 594 844 - 13 00 - 6 11 - 4.89

NEPRA 44.751

301.700Ungs GOP 8.328 1.03% 38,853 - 15.50 - 12.33 - 3.17

NEPRA 7.993

Above 700 Units GOP 3.185 0.52% 4 883 - 16.50 - 15 07 - 1.43

NEPRA 3.185

6,634 813

• - - -

Time of Use • - Peak 0.387 0.06%

3,310

0.001 - 15.00 - 13 99 - 1.01

Time or Use (TOU) - Off-Peak 1 884 027% 50,320 4.58% 0.010 9.50 - 8 22 - 1.28

E-1 p 55 TEMP. 0.015 0.00% 183 1,074 1.96% - 16.50 - 15 50 - 1.00

Toed Residential 218.001 35.3r% KUM] 6,684,207 447% 0.011 - -

EMI 1 0.574

Commercial <100

2.69% 314077 483,045 4.70% - - 17.00 14.77 - 2.23

. - -

=MIMI! R . War

- -

0 425 0.07% 58 6,334 920% 0.002 400 14.50 400.00 9.72 - 4.78

• & rrT117.inei:a1.711=1111 2.845 0.43% 6,311 168 815

0.012 400 15.00 400.00 13.20 - 1.80

ISSIBiiiiiiiM 10.714 1 74% 7 77% 0 068 9 50 400 00 8 01 - 1.49

0.443 0 07% 881 10,494 5 79% - 17 CO 15 00 - 2 00

Taal Commercial 30.501 660% 321,307 6811,688 6.13% 0.080

Industrial

81 12.747 2.07% 19,352 133,893 13.06% - - 12 00 - 10 51 - 1.40

6-1 w TOO . * 2.519 0.41%

14,783 171,423

0.021 • 15.00' - 13 99 • 1.01

8-1 la7 TOO off • a 15.418 2.50% 12.32% 0.123 9.50 - 8 22 - 1.28

92 A 1. 4.001 0.55% 49,385 11.10% 0.012 11.00 914

82 - TOU - • 14.803 2.40%

8,275 687 314

0.083 400 15 00 400 12.77 - 2.23

92 • TOU Off • 93.861 1521% 18.67% 0.350 9.30. 400 6.01 - 1.29

83 - TOU • 12.753 2.07% 6 10,554

353,143

0.040 380 14.70 12.88 - 2.02

133 - TOU O8-• k 81.254 13.19% 252 31.52% 0.209 380 9.20 380 7.75 - a

1.45

2.13 134 - TOU - 8.026 1.30%

203,456

0.022 380 14.50 380 12.37 7.46

11.50 84 - TOU (Olt-peak)

E-2 TEMP. 46.785 7.60% 10 31.50% 0.119 360 9.10 300

0.022 0.00% - 12.00 - 0.50

Total industrial 2111.98111 47.41% 43,112 1,608,N8 24.88% 0.960

88#

C1 a ..,., al 400 Volts - u • to 5 kW 0.021 0.00% 29 194 15.03% 0.000 - 13.00 - 11.55 - 1.45

C1 y al 400 Volts -ex 5 kW 0.284 0.05% 50 4,800 8.10% 0.001 400 11.50 400 10.35 - 1.15

C-1C c,,) T PEAK 0.145 0.02% 8,833

0.000 400 15 00 400 13.01 - 1,99

C-I ra.,) T OFF-PEAK 0.708 0.11% 87 10.97% 0.003 400 9.30 400 8.01 - 1.29

C2 ,,,, el 11 kV 3.358 0.55% 11 10,104 45.53% 0.007 380 11.40 380 10.25 - 1.15

Time of Use • - Peak 0.724 0.12% 27,025

0.002 380 14.70 380 12.60 - 2.10

Time of Use • - Off-Peek 2.927 0.48% 25 14.83% 0.009 380 9.20 360 7.75 - 1.45

0.110 0.02% 3 53 800 0.28% 0.001 380 11.30 380 10.10 - 1.20

Time of Use • - Peak 2.407 0.39% 30,810

0.004 360 14.50 360 12.18 - 2.32

Tens of Use (Lud - Off-Peak 11.473 1.86% 2 51.00% 0.020 360 9.10 360 7.35 - 1.75

3 22.158 3.60% 207 138,572 22.38% 0.047

1 Tubo-wons - TOR D

Dl 1.5e0 0.25% 2 019 32,213 8.84% - - 11.00 - 10 00 - 1.00

D2 al Tube•mits 0.585 0.10% 6,431 12.47% 0.005 200 9.50 120 6.77 60 2.73

Time of Use • - Peak 0-18 9.743 1.58% 855' " 394,850

0.087 200 14.50 200 13.00 - 1.50

Time of Use • - Off-Peak 0113 40.112 6.51% 34,898 13.92% 0.384 200 9.10 200 8.00 - 1.10

Tatel Agricultural 52001 944% 37,670 433,494 16.43% 0.485

Public a 0.795 0.13% 1 420 10 410 10.48% - - 15.00 • 13 73 - 1.27

0.178 0.03% 103 6,052 3.98% - - 14 00 - 12 92 - 1.08

.• -

Time of Use • - Peek - -

Erne of Use • - Off-Peek -

Railway TracUonTraction - 1 - -

Co-Genration-J - -

Grand Total 815.919 100% 3,181,375 9,689,391 6.52% 1.653 -

FORM - 2$(A)

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement inumuily , muarammy as 'vim as sonwevmawaw.y

DsscslpUon Sales Salsa Mix Consumers Connected No. of

Load Load

Factor

MDI NEPRA Determined TarM GOP Nodded Tarlf1 Subsidy

Chu," (MKW)

Fixed Clump

Variable Chime

Flood Chums

Variable Charge

Flood Chins

Variable Charge

WON (%sgs) (kW) (1162M pm Ru (MM Rs) (MN RO Gan Rs) (MN Rs) (MN RI)

Residential

Up to 50 Units 40395 6.59% 1,336,328 - - 122 - 81 - 41

For load monomial into 8 kW peak - - - - - - - - -

01-100 Unks GOP 123.902 2012% 799,877 - 1,148 717 - 429

NEPRA 119.391 -

101-300 Units GOP 41.904 6.80% 594,844 - - 582 - 340 - 242

NEPRA 44.751

301-700Units GOP 6.328 1.03% -

38,853 - - 124 - 78 - 48

NEPRA 7.993 -

Above 700 Units GOP 3.185 0.52% 4,683 - - 53 - 48 - 5

NEPRA 3.185 - 8,634,813

For load rWukanien0 exceeding 5 MN peak - - - - - - - - - -

Time Use Peek of (TOU) - 0.387 0.06% - 0.001 6 5 - 0

Thee Use Off-Peek of (TOU) - 1.684 0.27% 3,310 50,320 4.58% 0.010 - 18 - 14 - 2

E•1 (m) (56) TEMP. 0.015 0.00% 163 1,074 1.98% - - 0 - 0 - 0

Tout Residential 218.001 16.31% 2,777,888 6,688,207 4.47% 0.011 - 2,048 - 1,284 - 744

Commercial A2 -

Cornmsrd n - For load requitement up to 5 kW peak 18.574 2.89% 314,077 483.045 4.70% - - 282 - 245 - - 37

- 0.00% - - 0.00% - - - - - - - Commercial ('100)

Commerc1el (.213 KW) For load exceeding 5 kW peak requirement - 0.00% - - 0.00% - - - - - - -

0.425 0.07% 58 6,334 9.20% 0.002 1 6 I 4 - 2 Regular

Peak (A-2) 2.845 0.43% - - 0.012 5 40 5 35 - 5 lima ol Us. (TOU) •

08(Temp) Thus of Use (TOU) - -Peak 10.714 1.74% 8,311 188,815 777% 0.066 26 102 26 88 - 16

E-1(16 TEMP. (68) 0.443 0.07% 861 10,494 5.79% - - 8 - 7 - 1

Teen Coramernal 30.801 8.0e% 321,307 1188.8118 6.13% 0.060 32 437 32 376 - 81

Industrial 12.747 2.07% , 19,352 133,893 1306% - - 153 - 134 - 19

131 2.519 0.41% - - 0.021 - 38 • 35 - 3

B-1(09) TOO peak 15.418 2.50% 14,763 • 171,423 12.32% 0.123 - 146 - 127 - 20

13-1 (M) TOO of peak 4.001 0.85% 454 49,385 11.10% 0.012 5 44 .5 37 - 7

B-2 A (10) 14.803 2.40% - - 0.083 25 - 222 25 189 - 33

112 - TOU (Peak) 93.661 16.21% 8,275 . 687,314 1887% 0.350 140 871 140 750 - 121

82 - TOU (011•peak) 12.753 2.07% 8 . 10,554 0.040 ' 15 187 15 182 - 24

83 - IOU (Peek) 81.254 13.19% 252 353,143 31.52% 0.209 79 748 79 830 - 118

83 - TOU (Off-peak) 8.026 1.30% • 0.022 .

8 118 8 99 - 17 B4 • TOU (Peak)

48.785 7.80% 10 203,458 31.50% . 0.119 43 426 43 349 - 77 94 • TOU (011-paak)

TEMP. 0.022 0.00% - - - - 0 .27 - 0 - 0

E-2 OM

Tout maustrin wises 47.41% 43,112 1,808,968 24.88% • 0.980 314 2,982 315 2,812 • 440

Bulk 0C21 0.00% 29 194 15.03% 0.000 - 0 - 0 - 0.031

Clog Supply al 400 vats - up to 5 kW

5 kW 0.284 0.06% 50 4,800 8.10% 0.001 1 3 1 3 - 0.328 CI(b) Sup* at 400 Volta -exceedMa

0.145 0.02% - - 0.000 0 2 0 2 - 0.288 C-1C(243) T PEAK

0.708 0.11% 87 8,833 10.97% 0.003 1 7 1 8 - 0.913 C-1C(26)7 OFF-PEAK

3.358 aux 11 10,104 45.53% 0.007 3 38 3 34 - 3.862 C.2 Supply at11 kV

0.724 0.12% - - ovoli al= I 11 1 9 - 1.519 Tins el Use (TOU) - Peak

2.927 0.48% 25 27,025 0.009 3 27 3 23 - 4.244 Tate of Um (TOU) - Off-Peak

0.110 0.02% 3 53,800 0.28% 0.001 0 1 0 1 - 0.132 C3 Supply above 11 kV

2.407 0.39% - - 0.004 2 35 2 20 - 5.584 Time of Use (TOU) - Peak

Use • Off-Peak Timed (TOU) 11.473 1.86% 2 30,818 51.00% 0.020 7 104 7 84 - 20.070

Total Single Point Supply 22.158 3.00% 207 136,572 22.39% 0.047 17 226 17 192 - 39.977

D Agricultunl Tubs-wells - Tar"! 1.580 0.3% 2,019 32,213 8.64% - - 17 - 16 - 2

DI Scarp 0 585 0.1% - 8,431 12.47% 0.005 1 6 1 4 0 2

D2 Agricullual Tubemells 9.743 tax 655 - . 0.00% 0.087 17 141 17 127 - 15

Tined Use (TOU) - Peek 6113

Off-Peek 018 Time of Use (TOU) - 40.112 6.5% 34.896 394,850 1192% 0.384 73 365 73 321 - 44

Total Agricultural 82.001 S.4% 37,570 433,494 18.43% 0.488 91 029 91 457 0 82

0.796 0.1% 1,420 10,410 10.48% - 12 11 - 1.011 Puliac LIgNIng El

0.178 0.0% 103 6,052 3.98% - - 2 - 2 - 0.190 Residential Colonies H

K - Spacial CMItredil - Tariff (AJK)

- Tine of Use (TOU) - Peek

Off-Peak - Time of Use (IOU) -

1 - Railway TractionTraction -

Co-Genrallon-J Grand Total 616.919 100%, 3,181,375 9,569,391 8.82% 2 488 8,209 456 4,844 0 1,366

Is la e. wenlinlatharil

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement February 2013 (Monthly, Quarterly as well as Consolidabd)

Dascriptlon Sales Sales Mix No. at

Consumers Connected

Load Load

Factor

MI NEPRA Determined Tariff OOP NotMed Tariff Subsidy Chemed ,...., ‘......"

p.m,

Charge VarMble Chop

Fixed Charge

Vanilla Charge

Fixed Charge

Varlabie Charge

(141vm ) I %NO (kW) illailal (FLAW/Ml) (ItsAWh) (RsAIWAA) (FirAWII) Ma/kW/Mt (RarkWa)

ReMdentiall

U • N 50 UniM

251=_MTM111=1.

43.195 7.70% 1,412.775 - 3.00 - 2.00 - 1.00

- - 01•100 UNts OOP 117.128 19.79% 782 804 . 8.60 - 5.79 - 3.81

NEPRA 113.315

101-300 Units OOP 37.342 6.31% 548,235 - 13.00 - 6.11 - 4.89

NEPRA 39.806

301-7000nks GOP 5.263 0.6es 32,967 - 15.50 - 12.33 - 3.17 NEPRA 6.610

Above 700 Units GOP 2.459 0.42% 3 830 - 16.50 - 15 07 - 1.43 NEPRA 2.459

8.848 004

- - - Time or Use (TOU) -Peak a= 0,08%

3 660 52,918 3.77%

2.10%

0.001 - 15.00 - 13.99 - 1.01 nrn• of Us• (TOU)- 011•Peek 1.458 0.25% 0.010 - 9.50 - 8.22 - 1.28

E-1 55 TEMP. 0.017 0.00% 186 1,093 - 18.50 - 15 50 - 1 00 Total Residential 207.212 38.00% 6,70 016 4.24% 0.012 - •

Commercial - A2

Commercial - For • load • Inirliell • to 5 kW 15.789 2.67% 314,566 483,912 4.47%

6.80%

609%

5.59%

- 17.00 14.77 - 2.23

Commercial 41 0.00% - -

0.314 0.05% 58 6,334 0.002 400 14.50 400.00 9.72 - 4.78

• 2.235 038%

• 6,376 189,850

0.011 400 15.00 400.00 13.20 - 1.80 Tints Si Use (TOU) - Off-Peek

EA 58) TEMP.

8.444 1.43% 0.064 400 9.50 400.00 8.01 - 1.49

0.433 0,07% 884 10,812 - 17.00 15.00 - 2.00

Tool Commercial 27.218 4.60% 321,864 690,706 6,40% 0.077

Industrial

12.38%

11.34%

11.48%

18.74%

33.27%

33.67%

111 11.928 2.01% 19 146 131,955 - - 12.00 - 10.51 - 1.49

131 . TOO • sit 2.352 0.40%

15,013 173,513

0.022 15.00 - 13.99 - 1.01

84 . TOO off • 14.363 2.43% 0.122 - 9.50 - 8.22 - 1.26

11-2 A 1. 3.995 0.87% 442 47,667 0.012 400 11.00 400 9.14

82 - TOU - • 14.189 2.39%

. 8,333 893.258

0.061 400 15.00 400 12.77 - 2.23

82 • IOU 94.842 16.02% 0.351 400 930 400 8.01 1.29

83 - IOU 19.355 3.27% 4

257

9.818

382,758

0.042 380 14.70 380 12.88 - 2.02

85 - IOU - • 158.102 14.88% 0.219 380 920 380 7.75 - 1.45

134 - TOU 10.025 169%

10 203,458

0.019 380 14.50 360 12.37

7.46

11.50

2.13

84 - TOU (08-peak)

E-2 ( TEMP.

50.013 8.45% 0.111 360 9.10 360

0.018 0.00% - 12.00 - - 0.50

Total industrial 309.163 52.22% 43,208 1:1=1 28.10% 0.1168

Sulk

15.42%

8.08%

01 1 ,, M 400 VoNs • • to 5 kW 0.022 0.00% 29 194 0000 - 13.00 - 11.55 - 1.45

C1 .,., m 400 Volts 5 kW 0.281 0.05% 49 4,774 0.001 400 11.50 400 10.35 - 1.15

C-I •,,,, T PEAK 0.170 0.03%

9,016 10.41%

0.001 400 15.00 400 13.01 - 1.99

C•1C c,;.1 T OFF-PEAK 0.885 0.12% 89 0.004 400 9.30 400 8.01 - 1.29

C2 , Si 1116/ 3.528 0.60% 11 10,104 47.81% 0.006 380 11.40 380 10.25 - 1.15

This ol Use Liu., - Peak 0.700 0.12%

27,825 14.44%

0.002 380 14.70 380 12.80 - 2.10

Th. of Use li•) - O6-Pink 2.933 0.50% 28 0.009 380 9.20 380 7.75 - 1.45

C3 ... Wove 11 kV 1 387 0.23% 3 53,800 3.53% 0.013 360 11.30 360 10.10 - 1.20

2.397 040%

30,816 51.22%

0.003 380 14.50 360 12.18 - 2.32

Tina of Use (TOU) - OR-Pak 11.523 1.95% 2 0.019 360 9.10 360 7.35 - 1.75

Total Single Point Supply 23.1124 LIM% 209 138.129 23.70% 0.067

Tubs wells • Tuff D

0.929 0.18% 1,978 31 627 4.02% - - 11.00 - 10.00 - 1.00

0.342 0.06% 655 6 421 7.29% 0.005 200 9.50 120 6.77 80 2.73

Time of Use • - Peak D-113 5.154 0.87%

396,805 6.05%

0.072 200 14.50 200 13.00 - 1.50

Time et Use (TOU) - 011-Pook 018 17.529 2.98% 35,044 0.316 200 9.10 200 8.00 - 1.10 Total Agricultural 23.554 4.05% 37,877 434,563 7.56% 0.323

Public 0 0.818 0.10% 1 423 10 435 8.11% -

-

- 15.00 - 13.73 - 1.27

Residential Colonies H 0.215 0.04% 103 8,052 4.88% - 14 00 - 12.92 - 1 08

L.,...-.---- 71ms ol Use • - Peek - - Time of Use • - Off-Peak - -

TrectionTraction • 1 -

Grand Total 192.001 100.00% 3,188,918 9,603,016 8.44% 1.498 -

FORM - 28 ( A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as wall as Consolidated)

Description Iwo, mi. mix No. of Comment

Connected Load

Load Factor .

. MD NEPRA Determined Tarifl GOP Notified Tariff Subsidy chr,.....

.... _,""" iiiiiiTTi

Fixed Charge

Verlaine Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

(MkWh) (S•gs) (IM) (%•94) Gen Ra) ' (Min Ra) (Min Rs) Win Rs) OM Rs) (Uhl Rs)

Resideldial

up to 60 uMis 43.195 7.30% 1,412,775 - - 130 - 86 - 43

For peak load ntquIremeni up to 5 kW - 0.00% - - - - - - - -

01-100 Links GOP 117.128 19.79% 782,804 - - 1,088 - 678 - 410

NEPRA 113.315 -

101-300 Units GOP 37.342 6.31% 548,235 - - 517 - 303 - 215

NEPRA 39.808 -

301-700Ungs GOP 5.263 0.69% 32,987 - - 102 - 65 - 38

NEPRA 8.610 - Above 700 Units GOP 2.459 0.42% 3,830 - - 41 - 37 - 4

NEPRA 2.459 -

8,848,004

For peak load requirement exceeding 5 kW - - - - - - - - - -

Time of Use (TOU) - Peak 0.350 0.06% - - 0.001 - 5 - 5 - 0

Time of Use (TOU) - Off-Peak 1.458 0.25% 3,880 52,918 3.77% 0.010 - 14 - 12 - 2

E-10) (56) TEMP. 0.017 0.00% 11313 1,093 2.10% - - 0 - 0 - 0

Total Residential 207.212 36.00% 2,784,437' 6,702,015 4.24% 0.012 - 1,897 - 1,187 - 711

Commercial - A2

Commercial - For peak load requirement up to 5 kW 15.789 2.67% 314,588 483,912 4.47% - - 288 - 233 - 35.210

Commercial (<100) - 0.00% - - - - - - - - - -

Commercial (<20 KW) . For peek load requirement exceeding 5 kW - 0.00% - - - - - - - - - -

Regular • 0.314 0.06% 58 8,334 8.80% 0.002 1 5 1 3 2

. Time of Use (TOU) '. Peek (A-2) 2235 0.35% - - - 0.011 5 34 5 30 : 4

TIM' of Use (TOU) - Off•Peak (Temp) 8.444 1.43% 8,378 189,850 8.09% 0.064 28 80 26 88 13

E-101) (56) TEMP. 0.433 0.07% 1384 10,812 5.59% - - 7 - • 8 - 1

'foul Commercial 27.2111 4.60% 321,864 11100,708 5.40% 0.077 31 364 31 340 - 54

industrial

81 - 11.928 2.01% 19,148 131,955 12.38% - - 143 - 125 - 17.773

B-1(09) TOO peak 2.352 0.40% - - - 0.022 - 35 - 33 - 2.378

- 8-1 (011) TOD off peak 14.383 2.43% 15,013 173,513 11.34% 0122 - 138 - 118 - 18

B•2 A (10) 3.995 0.81% 442 47,887 11.48% 0.012 5 44 5 37 - 7

B2 - TOU (Peak) 14.189 2.39% - - - awl 25 213 25 181 - 32

82 • TOU (Off-peak) 94.842 16.02% 8,333 893,258 18.74% 0.351 140 882 140 . 780 - 122

83 - TOU (Peak) 19.355 3.27% 4 9,818 0.00% 0.042 16 265 18 245 - 39

B3. TOU (Off-peak) 88.102 1465% 257 3132,758 33.27% 0.219 83 811 83 683 - 128

84 • TOU (Peak) 10.025 169% - - - 0.019 7 145 7 124 - 21

B4 • TOU (Off-peak) 50.013 8.45% 10 203,458 33.87% 0.111 40 455 40 373 - 62

8.2 (58) TEMP. 0.018 000% - - - 0.22 -... 0 - 0

Total Industrial 309.1113 69.22% 43,208 1,622,423.. . 26.10% 0.969 316 3,149 316 2,679 - 470

Bulk -

C1(a) Supply at 400 Volts - up to 5 kW 0.022 0.00% 29 194 15.42% onoo - 0 - 0 - 0 032

CI()) Supply st 400 Volts -exceeding 5 kW 0.281 0.05% 49 4,774 8.08% 0 001 0 3 0 3 - 0.323

C-1C(26) T PEAK 0.170 003% - - - awl 0 3 0 2 - 0.338

C-1C(26) T OFF-PEAT( 0.885 0.12% 89 9,018 1041% 0.004 1 8 1 5 - 0.884

C2 Supply* 11 kV 3.526 0.00% 11 10,104 47.81% 0.008 2 40 2 38 - 4.055

Time of Use (TOU) - Peak 0.700 0.12% - - - 0.002 1 10 1 9 - 1.470

Time of Use (TOU) - Off-Peak 2.933 0.50% 28 27,825 14.44% 0.009 4 27 4 23 - 4.253

C3 Supply above 11 kV 1.387 0.23% 3 53,800 3.53% 0.013 5 18 5 14 - 1.885

Time of Use (TOU) - Peak 2.397 0.40% - - - 0.003 1 35 1 29 - 5.582

Time of Use (TOU) - Off-Peak 11.523 1.96% 2 30,818 51.22% 0.019 7 105 7 85 - 20.185


Agricultural Tube-wells - Tariff D • -

01 Scarp 0.929 0.16% 1,978 31,827 4.02% - - 10 - 9 - 1

D2 Agricultual Tuba-wells 0.342 0.08% 855 8,421 • 0.07 0.005 1 3 1 2 0 1

Time of Use (TOU) - Peak WEI 5.154 0.67% - - - 0.072 14 75 14 67 - 8

Time of Use (TOU) - Off-Peak D18 17.529 2.96% . 35.044 396,805 8.05% 0.318 83 180 83 140 - 19

Total Agricultural 23.064 4.06% 37,677 434,863 7.66% 0.393 79 248 78 219 0 215

Public Lighting 0 0.818 0.10% 1,423 10,435 8.11% - 9 8 - 0.784

Residential Colonies H 0.215 0.04% 103 8,052 4.88% - 3 - 3 - 0.232

Special Contracts - Tariff K (A)K) - -

Time of Use (TOU) - Peak - - -

Time of Use (TO(1) - Off-Peak - - -

TraetionTractlon -1 .RaWmy - - -

CoGenration-J - - . , Grand Total 492.001 100% 3,188,918 , 9,603,016 6.44% 1 446 5,646 446 4,642 0 1,304


Revenue & Subsidy Statement March 2013 (Monthly, Quarterty as wall as Consolidated)

Description Sales Sakes FAIR No. of COMIUMIM

Connected Load

Load Factor

MDI NEPRA Determined Tariff 00P Notified Tarts Subsidy Charged ,__

MIMI Flied


Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

(W)Wh) (Wheal (kW) (11.9.) (Fts/kWRA) (Rs/kWh) (Rs/kW/M) (Rs/kWh) (Fts&WRA) (RNA)Wh)

Residential • to 50 Units . 44.894 7.51% 1520,525 - 3.00 - 2.00 - 1.00

MIIIIAIIII 44.894 - • 01-100 Units GOP 107.181 78.74% 758,524 - 9.80 - 5 79 - 3.81

NEPRA 104.509 101400 Units GOP 29.891 523% 481 430 - 13.00 - 8.11 - 4.89

NEPRA 31.553 301-7000nits 00P 3.708 0.85% 22,253 - 15.50 - 12.33 - 3.17

NEPRA 4.718 Above 700 Units GOP 2.128 0.37% 2,537 - 18 50 - 15.07 - 1.43

NEPRA 2.128 8,853,529

Far post load requirement mcceeding 5 kW - - -

Time of Use • . Peak 0.280 0.05% 3,771 54,045

0.001 - 15.00 - 13.09 - 1 01

Thlillat Use (TOU) - Off-Peak 1.324 0.23% 3.38% 0.009 - 9.50 - 8.22 - 1.20

E-1(1) (55) TEMP. 0.005 0.00% 187 1,098 0.87% - 18.50 15.50 - 1.00

Total Residential 189.210 33.06% 2,757,207 6,705,672 3.86% 0.010 - -

Communist • A2 Commercial - For • ak load • meat • to 511W 14.471 2.53% 314,781 484,241 4 09% - - 17.00 14.77 - 2.23

Commercial <1 0 00%

5.87%

6.90% 4.68%

- -

- - R • 0.270 0.05% 57 8,287 0.001 400 14.50 400.00 9.72 - 4.78

1 MtailaTWZJMIll 2.358 0.41% 8,428 190,821

0.012 400 15.00 400.00 13.20 - 1.80

Time al Use (TOU) -.Off-Peak E-1(i1) (56) TEMP.

9.817 1 MI% 0.067 400 9.50 400.00 8.01 - 1.49

0.384 0.05% 870 10,884 - 17.00 15.00 - 2.00

• Total Commercial 27.077 4.73% 322,134 1192,013 5.36% 0.0110

Industrial 12.34%

11.23% 10.58%

18.93%

34.34%

30.03%

81 11.841 2.07% 19,112 131,471 - - 12.00 10.51 - 1.49

11-1 w TOD . ak 2.221 0.39% 15 147 174,805

0.021 15.00 - 13.99 - 1.01

8-1 kw TO0 off • ak 14.331 2.51% 0.123 - 9.50 - 0.22 - 1.28

111-2 A 1' 3.531 0.82% 428 45,793 0.010 400 11.00 400 9.14

82 - TOU • 13.358 234% 8,392 699,588

0.082 400 15.00 400 12 77 - 2.23

82 - TOU 86.441 15 11% 0.349 400 9.30 400 8.01 - 1.29

133 - TOU 16.779 2.93% 4 259

9.818 389,851

0.043 380 14.70 380 12.88 - 2.02

B3 - TOU 08- • k 92.714 16.21% 0.225 380 9.20 380 7.75 - 1.45

B4 - TOU 8.344 1.46% 10 203,456

0.021 380 14.50 380 12.37 7.48

11.50

- 2.13

B4 - TOU (Off-pesk) E-2 (51) TEMP.

44.599 7.110% 0.107 300 9.10 380

0.018 0.00% 12.00 - 0.50

Total Industrial 294,179 51.44% 43,362 1,634,792 24.65% 0.091

Bulk Ci a ..,, at 400 Volts - u • to 5 kW 0.016 0.00% 29 194 11.25% 0.000 13.00 - 11.55 - 1.45

CI • Su ;y at 400 Volts -exceed • 5 kW 0.222 0.04% 48 4,784 8.39% 0.001 400 11.50 400 10.35 - 1.15

C-1C w T PEN 0.120 0.02% 9,020 7.28%

0.000 400 15.00 400 13.01 - 1.99

C-1Ct;,) T OFF-PEAK 0.480 0.08% 90 0.003 400 9.30 400 8.01 - 1.29

C2 , at II kV 2.882 0.50% 11 10 104 38.81% 0.008 380 11.40 380 10.25 - 1.15

Time of Um • . Peak 0.571 0.10% 27,825 11 81%

0.001 380 14.70 380 12.80 2.10

Tam of Um • - Off-Peak 2.400 0.42% 28 0.008 380 9.20 380 7.75 - 1.45

•.•...■ 0.740 0.13% 3 53,800 1.88% 0.016 360 11.30 380 10.10 - 1.20

Time of Use • - Peek 2.132 0.37% 30,818 45.68%

0.004 360 14.50 360 12.18 - 2.32

Time of Use (TOU) - Off-Peak 10.278 180% 2 0.018 360 9.10 380 7.35 - 1.75


Tubs-walls - Tarlf? D DI : - • 0.910 0.18% 1,953 31,205 3.99% - - 11 00 - 10.00 - 1.00

D2 al Tube-wells 0.496 0.09% 859 6 444 10.55% 0.005 200 9.50 120 8.77 80 2.73

Time of Use • - Peak 13-113 7.200 1.26% 398,221 11.10%

0.073 200 14.50 200 13.00 - 1.50

Time of Use (TOU) - Off-Peak D113 32.272 5.84% 35,147 0.324 200 910 200 8.00 - 1.10

Total Agricultural 40.879 7.15% 37,759 435,870 12.85% 0.401

Public 0 0.580 0.10% 1 429 10,454 7.60% - -

- 15 00 - 13.73 - 1.27

Residential Colonies H 0.188 0.03% 103 8,052 3.78% - 14 00 - 12.92 - 1.08

Time of Use • • Peak - • - :

- , -•MrijaLIEM - -

Trim of Us* • - Off-Peak - Rai TractionTraction - 1 - - Co-Genrallon-J - -

Grand Total 571.908 100.00% 3,192,193 9,624,372 8.14% 1.509 -

FORM -281 A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly , Quartlrty as wall as Consolidated)

Description Salm Sales Mix No. of Consumers

Connected Load

Load Factor

Mill NEPRA Determined Tariff GOP Notified Tariff Subsidy Chaf9" PAM

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

(155W)' (%see) (kW) (5.1s) Phan Rs) (MM Rs) (Mn Rs) ((Mn Rs) (ken Rs) (Min Rs)

Residential

Up to 50 Units 44.69 7.81% 1,520,525 - - 134 . 89 - 45

For peek bad requirement up W 5 kW 44.89 7.81% - - - - - - - -

01-100 Units GOP 107.18 18.74% 756,524 i - - 1,003 821 - 383

NEPRA 10451 •

101-300 Units GOP 2989 5.23% 481,430 - - 410 - 242 - 188

NEPRA 31.55 -

301-700Unds GOP 3.71 0.85% 22,253

•

- - 73 - 48 - 27

NEPRA 4.72

Above 700 Units GOP 2.13 0.37% 2,537 - - 35 - 32 - 3

NEPRA 2.13 -

8,653,529

For peak load requirement exceeding 5 kW - - - - - - - - - -

Time of Use (TOU)• Peak 0.28 0.05% - 0.001 - 4 , - 4 - 0

Time of Use (TOU) - Off-Peak 1.32 0.23% 3,771 54,045 336% 0.009 13 - 11 - 2

E-1 (O(65 ) TEMP. 0.01 0.00% 167 1,098 0.87% - - 0 - 0 - 0

Total Residential ,159.21 40.10% 2,7117,207 6,708,672 3.55% 0.010 - 1,673 - 1,045 - 825

Commercial • A2 Commercial - For peak load requirement up to 5 kW 14.47 2.53% 314,781 484,241 4.09% - 248 - 214 - 32

Commercial (0100) - - - . - - - - - - - -

Commercial (020 KW) For peak load requirement exceeding 5 kW - • • - - - - . - - - -

Regular 127 0.05% 57 8,287 .5.87% 0.001 1 4 1 3 - 1

Time of Use (TOU) • Peak (A-2) 2.36 0.41% - - - 0.012 5 35 5 31 - 4

Time of Use (TOU)- Off-Peak (Temp) 9.82 1.58% 8,426 190,821 8.90% 0.087 - . 27 91 27 77 - 14

E-1(11) (58) TEMP. 0.36 0.08% 870 10,684 4.68% - 6 - 5 - 1

Total Commercial 27.08 4.73% • 322,134 592,013 5.311% 0.080 32 383 32 330 • as

industrial

131 11.84 2.07% 19,112 131,471 12.34% - - 142 - 124 - 18

13-1 (09) TOO peak - 2.22 0.39% - . - 0.021 - 33 - 31 - 2

8.1 (09)700 off peak 14.33 2.51% 15,147 174,805 1123% ' 0.123 - 138 118 18

B-2 A (10) 153 ' 0.82% 428 45.793 m00% 0.010 4 39 4 32 - 7

B2 - TOU (Peak) 13.38 234% - - - 0.062 - 25 200 25 171 30

82 - TOU (Off-peak) 86.44 15.11% 8,392 899,588 16.93% 0.349 139 804 139 092 - 112

83 - TOU (Peak) 16.78 2.93% 4 9,816 0.00% 0.043 18 247 16 213 34

83 - TOU (Off-peak) 92.71 1621% 259 . 389,1351 34.34% . 0.225 88 853 88 719 - 134

134 - TOU perm 8.34 1.48% - - . 0.021 7 121 7 103 18

84 - TOO (Off-perm 44.60 7.00% 10 203,456 30.03% 0.107 39 406 39 333 - 73

E-2 (58) TEMP. 0.02 0.00% • - - - . 0.22 - 0 - 0

Total Industrial 294.18 51.44% 43,352 1,834,7112 ' ' 24.85% 0.961 316 2,981 3111 2,636 • 445

Bulk C1(a) Supply al 400 Volts - up to 5 kW 0.02 0.00% 29 194 11.25% 0.000 - 0 - 0 - 0

C1(b) Supply at 400 Volts -exceeding 5 kW 0.22 0.04% 48 4,784 6.39% 0.001 0 3 0 2 - 0

C-1 C(28) T PEAK 0.12 0.02% - - - 0.000 0 2 0 2 - 0

C-1C(211) T OFF-PEAK 0.48 0.08% 90 9,026 7.26% 0.003 1 4 1 4 - 1

C2 Supply al 11 kV 2.88 0.50% 11 10,104 38.81% aoos 2 33 2 29 - 3

Time of Use (TOU) - Peek 0.57 0.10% - - - 0.001 0 8 0 7 - 1

Time of Um D014 - Off-Peak 2.40 0.42% 26 27,825 11.81% 0.008 3 22 3 19 3

C3 Supply above 11 kV 0.74 0.13% 3 53,800 1.88% 0.016 8 8 6 7 - 1

Time of Use (TOL) - Peak 2.13 0.37% - - - 0.004 1 31 1 28 5

Time of Use (TOU) - 011-Peak 10.28 1.50% 2 30,816 45.88% 0.018 7 94 7 78 - 18

Total Single Point Supply 19.52 3.47% 209 136,629 19.55% 0.057 21 , 206 21 172 - 33

Agricultural Tubeivells - TartIT D

Di Scarp 0.91 0.16% 1,953 31,205 3.99% - - 10 - 9 - 1

02 Agricultual Tubmwelis 0.50 0.09% 659 6,444 10.55% 0.005 1 5 1 3 0 1

Time of Use (TOU) - Peak 0-18 7.20 116% - - - 0.073 15 104 15 94 - 11

Time ot Use Dots - 06-Peak 018 32.27 5.64% 35,147 398,221 11.10% 0.324 65 294 65 258 - 35

Total Agricultural 40.118 1.15% 37,769 435,570 1286% 0.401 10 413 so 364 0 49

Public UgMing G au 0.10% 1,429 10,454 7.60% - 9 8 - 1


Specisi Contracts - Tuff( K (AJK) - -


Time of Use (Pi) - Off-Peak - - •

Reihvay TractIonTractoe -1 - - -

Co•Genration-J - - - Grand Total 571.91 105% 3,192,193 9,624,372 5.14% 2 449 5,586 449 4,487 0 1,205

FORM - 2.6

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 3rd Quarter

(Monthly, Quarterly as well as Consolidatod)

(kR/WR) (Wagel (kW) (WWI (RONA) (RVIONIPA) (Rs/W41) (RsAWRA)

1'7,

(Rs/kWh) (Rs/kW/W)

Reskiengal Up to 50 UPI 128.483 722% 1,520,525 - 3.00 - 2.00 - 1.00

For peak load requirement up to 5 kW 44.894 - - -

01-100 UM, OOP 348.211 19.56% 756,524 - 9.60 - 5.79 - 3.81

NEPRA 337215 - 101-300 Units GOP 109.137 6.13% 481,430 - 13.00 - 8.11 - 4.89

NEPRA 118.112 - 301-7001.Pls GOP 15.300 0.111111 22,253 - 15.50 - 12.33 - 3.17

NEPRA 19.321 - Above 700 Units GOP 7.770 0.44% 2,537 - 18.50 - 15.07 - 1.43

NEPRA 7.770 -

8653,529

For peak load requirement exceeding 5 kW - - - - -

Tlme of Use (TOU) - Peak 1.017 0.06% - - 0.004 - 15.00 - 13.99 - 1.01

Time of Um (TOU) - Off-Peak 4.486 0.25% 3,771 54,045 3.77% 1.58%

ooze - 9.50 - 8.22 - 1.28 E-10) (55) TEMP. 0.038 0.90% 187 ' 1,098 - 16.50 - 15.50 - 1.00

Total Residential 814.422 3462% 2,787,207 8,708,572 4.18% 0.032 - -

Commercial - A2 - - - Commie - For peak load requirement up to 5 kW 48.833 2.63% 314,781 . 484,241 4.42%

7.33%

8.89% 5.31%

. - - - 17.00 14.77 - 2.23

Commercial (u100) - - - - -

For peak load requirement exceeding 5 kW Commerclal (420 KW)

- - . - - -

Regular 1.009 0.05% 57 5,287 0.005 400 14.50 400.00 9.72 - 4.78

Time of Use (TOU) - Peak (A-2) 7.238 0.41% - - 0.037 400 15 00 400.00 13.20 - 1.80

Timm of Use (TOU) - Off-Peak EAR) (fa) TEMP.

28.775 1.52% 8,428 190,821 0.199 400 9.50 400.00 8.01 - 1.49

1.240 0.07% 870 10,864 ,- - 17.00 15.00 - 2.00

Tote! CommemIal 85.084 4.78% 322,134 892,013 5.81% 0140

industrial - - -

91 36.516 2.05% 19 112 131,471 12.68%

11.52%

11.50%

17.95%

32,36%

31.73%

- - 12.00 - 10.51 - 1.49

&1(09) TOO peak 7.092 0.40% - - 0.063 - 15.00 - 13.99 - 1.01

8-1 (09) TOD off peak 44.110 2.40% 15,147 174,805 0.369 - 9.50 - 8.22 - 1.28

9-2 A (10) 11.528 0.65% 428 45,793 0.033 400 11.00 400 9.14

132 - TOU (Peak) 42.330 2.38% - - 0.187 400 15.00 400 12.77 - 2.23

82 - TOU (08-peak) 274.945 15.45% 8,392 599,588. 1.047 • 400 9.30 400 8.01 - 1.29

83 - TOU (Peak) 48.886 2.75% 4 9,818 0.126 380. 14.70 380 12.88 - 2.02

133 - TOU (017-peek) 262.071 14.72% 259 389,851 0.660 380 9.20 380 7.75 - 1.45

84 - IOU (Peak) 28.395 1.40% - - 0.063 360 14 50 360 12.37

7.48 11.50

- 2.13

114 - TOU (OR-peak) E-2 (M) TEMP.

141.397 7.94% 10 203,458 0.333 380 9.10 360

0.059 0.00% - - - 12.00 - - 0.50

Total indwells! 895.331 KM 43,352 1,534,782 25.01% 2.882

Bulk - -

13.90% 7.54%

9.47%

-

Cl (a) Supply et 400 Volts - up to 5 kW 0.059 0.00% 29 194 Goat - 13.00 - 11.55 - 1.45

Cl(b) Supply el 400 Volts -exceeding 5 kW 0.787 0.04% 48 4,784 0.003 -- 400 11.50 400 10.35 - 1.15

41C(25) T PEAK 0.434 0.02% - - 0.001 400 15.00 400 13.01 - 1.99

C-1C(26) T OFF-PEAK 1.872 0.11% 90 9,026 0.008 400 9.30 400 8.01 - 1.29

C.2 Supply at 11 kV 9.747 0.55% 11 10,104 44.05% 0.019 380 11.40 380 10.25 - 1.15 ,

Tens of Use (TOU) - Peak 1.994 0.11% - - 0.004 380 14.70 380 12.60 - 2.10

Time of Use (TOU) - Off-Peak 8.259 0.46% 26 27,825 13.55% 0.024 380 9.20 380 7.75 - 1.45

C3 Supply above 11 kV 2.238 0.13% 3 53,800 1.90% 0.032 360 11.30 360 10.10 - 1.20

Time of Use (TOU) - Peak 6.936 0.39% - - 0.012 360 14.50 360 12.18 - 2.32

Time of UP (TOU) - Off-Peak 33.271 1.87% 2 30,818 49.30% 0.056 360 9.10 360 7.35 - 1.75

Total Moyle Point Supply 85.598 3.68% 209 138,529 21.94% 0.180 ,

Agricultural Tube-wells - Tariff D - - -

01 Scarp 3.399 0.19% 1,953 31,205 4.97% - - • 11.00 - 10.00 - 1.00

02 Agficultuel Tube-welts 1.423 0.08% 859 6,444 10.08% 0.014 200 9.50 120 6.77 80 2.73

TVs@ of Use (TOU) - Peak 0.19 22.097 1.24% - - 0.233 200 14.50 200 13.00 - 1.50

Time of Use (TOU) - Off-Peak 1318 89.914 5.05% 35,147 398,221 10.31% 1.011 200 9.10 200 8.00 - 1.10

Total Agricultural 116.833 5141% 37,759 435,670 12.24% 1.257

Public Ughting G 1.993 0.11% 1,429 10,454 8.71% - - 15.00 - 13.73 - 1.27

Residentiel Colonies H 0.557 0.03% 103 8,052 4.20% - - 14.00 - 12.92 - 1.08

Special Contracts - Tariff K (MK) - - _ -

Tlme of Use (TOU) - Peak - - - -

Time of Use (TOU) - Off•Peak - - - -

Raliway TractionTraction - 1 - - - - Co-Genrellon4 - - - •

Grand Total 1,779.825 100% 3,192,193 9,524,372 8.44% 4.571 - - 2

FORM - 28 ( A )


Revenue & Subsidy Statement /Monthly, Qwtl.dvas well as Consolidated)

..', i:ii " .

, - lima) (kW) . • Meat

r

(Min Rs) gun Rs) (min Rs) (Mn R.)

1 ..,,'•

(ken Rs) (ean Rs) getWX)

Residential

up to 50 UN% 12848 7.22% 1,520,525 -

- - 385 - 257 - 128

.- . . . - -

For peak load requirement up to 5 kW 44.69 211% 758'524 - - 3237 2,018 - 1,221

01-100 Units OOP 34821 10.56% - - . -

NEPRA 337.21 481 430 - - 1,509 - 885 - 624

101-300 Units GOP 109.14 6.13% - - - -

- NEPRA 116.11

22,253

- - - 299 - 189 - 111

301-7001We OOP 15.30 056% . - . - NEPRA 19.32

2,537 .. - 128 - 117 - 11 Above 700 Units OOP 7.77 0.44%

NEPRA 7.77 - - - - - 6,653,529

For load requirement exceeding 5 kW peak - 0.00% - - . . - .

71ms of Use (toll) • Peak 1.02 0.06% - 0.004 - 15 - 14 - 1

Time of Ude (TOU) - Off-Peak 4.47 0.25% 3,771 54,045 3.77% 0.028 - 42 - 37 - 6

E-10) (55) TEMP. 0.04 0.00% 187 1,098 1.58% - - 1 - 1 - 0

Total Residential 614.42 37.03% 2,787,207 6,708,872 4.18% 0.032 - 6,618 - 3,515 - 2,103

Commends! - A2 - - - -

Commercial - For load requirement up to 6 kW peak 48 83 263% 314,781 484,241

'

4.42% - - 796 - 892 - 104

Commercial (n100) - 0.00% - - - - . . - - - -

Common:1i (120 KVV) For load requirement exceeding 5 SW peak - 0.00% - - - - - - - - - -

1.01 0.06% 57 6,287 7.33% 0.005 2 15 2 10 - 5 Regular

Time Use Peak (A-2) of (TOU) - 7.24 0.41% - - - 0.037 14 109 14 98 - 13

Use Off-Peak (Temp) Tyne of (TOU) - 28.78 1.62% 6,426 190,821 6.89% 0.109 79 273 79 230 - 43

&Kg TEMP. (56) 1.24 0.07% 870 10,664 5.31% - - 21 - 19 - 2

Teen Commercial 85.09 4.71% 322,134 1192,013 5.81% 0.240 95 1,214 . 96 1,046 - 168

- - - - - Industrial

36.52 2.05% 19,112 131,471 12.88% - - 4313 - 384 - 54 131

7.09 0.40% - - - 0.063 - 106 - 99 - 7 8-1(09) TOD peak

44.11 2.41% 15,147 174,805 11.52% 0.369 - 419 - 383 - 56 B-1(09) TOD off peak

11.53 0.65% 428 45,793 11.50% 0.033 14 - 127 14 105 - 21 8-2 A (10)

42.33 2.35% - - - 0 187 74 835 74 541 - 94 62 - MU (Peak)

274.95 16.46% 8,392 899,588 17.95% 1.047 420 2,557 420 2,202 - 355 82 - TOU (Off-peak)

48.80 2.75% 4 9,1318 000% 0.126 48 719 48 820 - 99 83 - TOU (Peak)

262.07 1472% 259 369,851 32.38% 0.860 248 2,411 248 2,031 - 380 83 - (Off-peak) IOU

26.40 1.48% - - - 0.063 22 383 22 327 - 56 84 • IOU (Peak)

141.40 714% 10 203,456 31.73% 0.333 122 1,287 122 1,055 - 232 84 - TOU (0ff-peak)

TEMP. o.pe 000% - . - - I - 1 - 0 E-2 (511)

1o6e) Industrial 696.33 50.30% 43,352 1,834,782 - 15.01% 2.882 948 9,082 948 7,727 - 1,366

- - - - - Bulk

to 5 kW 0.06 0.00% 29 194 13.90% 0.000 - 1 - 1 - 0 CI (a) Supply et 400 Volts • up

5 kW 0.79 0.04% 48 4,764 7.54% 0.003 1 9 1 8 - 1 C1(b) Supply st 400 Volts -exceeding

0.43 0.02% - - - 0.001 1 7 1 6 - 1 C-1C(26) T PEAK

1.87 0.11% 90 9,028 .9.47% (loos 4 17 4 15 - 2 CAW.% 7 OFF-PEA(

9.75 0.55% 11 10,104 44.05% 0019 7 111 7 100 - 11 C2 Supply et 1116/

Peak 1.99 0.11% - - • 0.004 2 29 2 25 - 4 Time of Use (TOO -

8.25 046% 28 27,825 13.55% 0.024 10 78 10 84 - 12 Tkne of Use (TOU) - 011-Peak

2.24 0.13% 3 53,800 1.90% 0.032 10 25 10 23 - 3 C.3 Supply hove 11 IN

8.94 0.39% - - - 0.012 4 101 4 84 - 16 Time of Use (TOU) - Peak

Use Off-Peek Time of (TOU) - 33.27 1.57% 2 30,816 49.30% 0 056 20 303 20 245 - 58

Total Single Point Supply 68.60 369% 209 138,529 21.94% 0.160 59 679 59 570 - 109

Tube-wells Tariff 0 - Agricultural -

3.40 0.19% 1,953 31,205 4.97% - - 37 - 34 - 3 DI Scarp

1.42 0.05% 859 • 8,444 0.10 0.014 3 14 2 10 1 4 02 Aescutual Tub►welle

Peak 0-18 22.10 1.24% - - - 0.233 46 320 48 287 - 33 Tkne of Use (TOU) - Time - 011-Peak13113 alUse (TOU) 89.91 5.05% 35,147 396,221 10.31% 1.011 201 ' 818 201 719 - 99

Total Agricultural 118.83 6.56% 37,759 436,870 1224% 1.257 250 1,190 249 1,050 1 139

1.99 011% 1,429 10,454 8.71% - - 30 - 27 - 3 Public Wiling 0

0.58 0.03% 103 8,052 4.20% . - 8 - 7 - 1 Residential Colonies H

K - - - - - - Special Contracts - Tang (AJK)

Peak - - - - - - Tine of Use (701J) -

011-Peak - - - - • - 71me of Use (TOU) -

- - - - - - - Ftallway TractionTraction -1 Co•Genration-J - - - - -

Grand Total ■

1,779.53 103% 3,192,193 9,624,372 8.44% 6 1,362 17,820 1,351 13,943 1 3,877

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement April 2013 (Monthly , Quarterly as well as Consolidated)

DI(SeflptIon Sales Sales Mix No. of

Consumeni Connected

Load Load

Factor

MW Charged MON)

NEPRA Determined Tariff GOP Notified Tariff Subsidy

Fixed Charge

VoriabN Charge

Fixed Change

Variable Charge


PAWN (repel (kW) , 114.9.1 (Ra/kW/M) (112/kWh) (RarkW/M) (Raol(Wh) (WkW/k1) (Rs/11VVIO

Residential

! to 50 Units 37.96 517% 1,295,246

3.40%

2.06%

- 3.00 - 2.00 - 1.00 For peek load requirement up to 5 kW

- 01.100 UNts GOP 132.03 20.77% 7213,938 - 9.60 - 5.79 - 181

NEPRA 126.18 101-300 Units GOP 55.12 8.57% 714,763 - 13.00 - 1 11 - 4.99

NEPRA 59.67 301-7000n8s GOP 8.73

8.02

1.06% 53,188 • 1150 - 12.33 - 117 NEPRA

Above 700 Units GOP 2.50

2.50

0.39% 3,788 - 18.50 - 15.07 - 1.43 NEPRA

-

6,864,788

- For peak load requirement wicesdng 5 kW

Tine of Use (TOU). Peak 0.29 0.05%

3,818 54,340

0.001 15.00 13.99 1.01 Time of Use (TOU) • Off-Peak

E-1(9 (55) TEMP. 1.35 0.21% 0.009 9.50 - 1 22 - 1.28 0.02 0.00% 165 1,079 - 1150 - 15.50 - 1.00

Total Residential 23538 37.13% 2,711,684 4,720,205 4.81% 0.010 -

Commercial - A2

Commercial - For peak Wed requirement up to 5 kW 16.61 2.111% 315,154 485,085 4.89%

6.82%

7.23%

4.55%

- 17.00 - 14.77 - 123 Common:lel (<100) -

- - Commercial (<20 KW) For peak load requirement exceeding 5 kW

- - Regular 0,31 0.05% 59 6,244 0.002 400 14.50 400.00 9.72 - 4.78 Minot Use (TOU) - Peak (A-2) 2.40 0.38%

6,473 191,648

clout 400 15.00 unclo 13.20 1.80 Tine of Use (TOU) - OR-Peak

8-109 (58) TEMP

10.12 1.59% 0.075 400 9.50 400.00 8.01 - 1.49 0.36 0.08% 574 10,955 17.00 15.00 - 2.00

Total Commercial 29.81 4.85% 322,560 693,932 5.88%

12.96%

11.99%

10.73%

17.50%

32.51%

36.11%

0.010

Industrial

81 12.39 1.95% 19,053 131,024 - - 12.00 - 10.51 - 1.49 13-1 (Om 700 peak 2.32 0.37%

15,277

0.020 15.00 - 13. 99 - 1.01 13-1 (09) TOO ort peak 15.40 2.42% 175,918

44,924

0.124 - 9.50 - 8.22 - 1.28 132 A (10) 3.52 0.55% 422 0.011 400 11.00 400 9.14 B2 - TOU (Peak) 14.89 2.34%

8,448 705,934

0.082 400 15.00 400 12.77 - 2.23 62 - TOU (Off-peek) 90.17 14.19% 0.355 400 9.30 400 8.01 - 1.29 153 - TOU (Peak) 16.33 2.57% 4

259

9,818

372,289

0.043 380 14.70 380 12.68 - 2.02 B3 - TOU (01pealq 88.34 13.90% 0.228 380 9.20 380 7.75 - 1.45 B4 - TOU (Peak) 10 17 1.80%

10 203,458

0.020 360 14.50 360 12.37

7.46

11.50

2.13 134 - IOU (011-peak)

8-2 381 TEMP

53.83 8.44% 0.109 360 9.10 380 0.01 0.00% - 12.00 - 0.50

Total Industrial 307.16 41.33% 43,473 1,641363 26.60% 0.972

Bulk

1125%

6.79%

7.72%

44.44%

12.60%

0.33%

39.59%

Cl(a) sassy at 400 volt, - up to 5 kW 0.02 0.00% 29 194 0.000 13.00 - 11.55 - 1.45 C10)6piefu el 400 Volts -*needing 5 kW 0.23 0.04% 47 4,578 0.001 400 11.50 400 10.35 - 1.15

C.-1C(213) T PEAK 0.12 0.02%

91 9,212

0.000 400 15.00 400 13.01 1.99 C•1C(213) T OFF-PEAK 0.52 0.08% 0.002 400 9.30 400 8.01 - 1.29

C2 Supply at 11 kV 3.28 0.52% 11 10,104 0.007 380 11.40 380 10.25 - 1.15 Time of Use (TOU) - Peak 0.59 0.09%

26 27,825

0.001 380 14.70 380 12.60 2.10 Time of Use (T0t) - Off-Peak 2.58 0.40% 0.008 380 9.20 380 7.75 - 1.45

C3 Supply above 1 1 kV 0.13 0.02% 3 53,800 0.003 360 11.30 360 10.10 - 1.20 Time of Use (701.9 - Peak 1.89 0.30%

2 30,818

0.003 360 14.50 360 12.18 - 2.32 Time of Use (TOU) • 01Peek 8.91 1.40% 0.017 360 9.10 380 7.35 - 1.75

Total Single Point Mandy 18.24 2.117% 209 136,829 18.30% 0.043

Nirlcultural Tube-wells - Tariff D

5.58%

13.82%

11.47%

Ell Scup 1.24 020% 1,912 30,511 - - 11.00 - 10.00 - 1.00 D2 Agricultual Tube-wells 0.58 0.09% ' 880 - 5,591 0.004 200 9.50 120 6.77 80 2.73

Time of Use (Iou), Peak D-18 8.38 1.32%

35.262 399,967

0.076 200 14.50 200 13.00 1.50 Timed Use (TOU) - Off-Peak 13113 33.49 5.27% 0.337 200 9.10 200 8.00 - 1.10

Total Agricultural 43.141 5.117% 37,834 438,019 13.71% 0.411 Public Lighting 0 0.48

0.24

0.07%

0.04%

1,430

103

10,457

8,052

8.06%

6.37%

- - 15.00 - 13.73 - 1.27 Residential ColoNes H

- 14.00 - 12.92 - 1.08 Special Contracts - Tariff K (MK) K) -


Time of Use (TOU) - OfFPtik -

Railway TractIonTraction - 1 - - Co-flkenration-J -

Onind Total 636.64 100% 3,197,493 9,648,607 9.03% 1.832 -

FORM - 28 ( A )


Descriplion

....r

Seise Sales UM No.

Consumers Connected te d

Load Load

Factor

MDI NEPRA Determined Torii( OOP NotMed Tariff Subsidy Charged ininm

axed Charge (Mull) Variable

Charge Fixed

Charge Variable Chary.

Chorus Variable Charge

(1/10141) Msg.) (kW) Oise.) (kiln Rs) (1Als RI) OM Rs) (1.41s1 Rs) (Len Rs) Win Rs)

Rssidendal

Up to 50 Units 37.98 5.97% 1,295,248 - - 114 - 76 - 38

Forsook load requirement up to 5 kW - 0.00% - - . - - - - -

01.100 Units GOP 132.03 20.77% 720,936 - - 1211 - 784 - 447

NEPRA 126.18 -

101-300 Unite GOP 55.12 5.137% 714,763 .. - 776 - 447 - 329

NEPRA 59.67 .

301-7000nils GOP 6.73 1.05% 53.188 - - 124 - 83 - 41

NEPRA 8.02 -

Above 700 Units GOP 2.50 0.39% 3,788 - - 41 - 38 - 4

NEPRA 2.50 - 6,664,786

For peak load requirement exceeding 5 kW - 0.00% - _ - - - - - -

Time of Use (TOU) - Peak 0.29 0.05% - 0.001 - 4 - 4 - 0

Tkne of Use (TOU) - Off-Peak 1.35 0.21% 3,818 54,340 3.40% 0.009 - 13 11 - 2

E-1(1) (55) TEMP. 002 0.00% 165 1,079 2.06% - 0 - 0 - 0

Total RasIdential 235.58 37.13% 2,711,664 6,720,205 4.81% 0.010 - - 2,254 - 1,423 - 861

Commercial - A2 Commarcial - For peak load requirement up to 5 kW 1661 2.81% 315,154 485.085 4119% - - 282 - 245 - 37

Commercial (<100) - 0.00% - - - - - - - - - -

Commercial (<20 KW) For peak load requirement exceeding 5 kW - 0.00% -

• - - - - - - - - -

- Regular 0.31 (los% 59 6,244 6.82% 0o02 1 5 1 3 - 1

- Time of Use (TOU) - Pm* (A-2) 2.40 0.35% - - 0.00% 0.014 5 36 5 32 - 4

Tiros of Use (TOU) - Off-Peak (Temp) 10.12 1.59% 8,473 191,848 7.23% 0.075 30 96 30 81 - 15

E-1(10 (56) TEMP. 0.38 0.05% 874 10,955 4.55% - - .._ 6 - 5 - 1

Totel Commercial 21.51 4.59% 322,680 693,932 6.811% 0.090 36 425 31 367 - 69

Industrial -

-B1 12.39 1.95% 19,053 131,024 12.95% - - 149 - 130 - 18

B-1 (09) TOO peak 2.32 0.37% - - . 0.020 - 35 - - 32 - 2

B4(09)100 off peak 15.40 2.42% 15,277 175,918 11 99% 0.124 - 148 - 127 - 20

9-2 A (10) • 3.52 0.55% 422 • 44,924 10.73% 0.011 4 39 4 32 - 7

82 . TOU (Peak) 14.89 2.34% - - - 0.062 25 223 25 190 33

B2 . TOU (Mnsk) 90.17 14.19% 8,448 705.934 17.50% 0.355 142 839 142 722 - 118

B3 - TOU (Peak) 16.33 2.57% 4 • 9,818 0.00% 0.043 16 240 18 207 - 33

133 TOU (Off-peak) - 88.34 13.90% 259 372,289 32.51% 0.228 ' 87 813 87 885 - 128

B4 - TOU (Plait) 10.17 1.50% - - - 0.020 7 147 7 126 22

I34 - TOU (01-peak) 53.83 8.44% 10 203,458 - 38.11% 0.109 39 488 39 400 - 88

6-2 (55) TEMP. 0.01 0.00% - - - - - 0.18 - 0 - 0

Total Industrial 307.16 48.33% 43,473 1,543,313 26.60% • 0.972 321 3,119 321 2,661 - 467

Bulk - C1(s) Supply M 400 Volts - up to 5 kW 0.02 0.00% 29 194 • 13.25% 0.000 - 0 - 0 - 0

C1(b) Supply at 400 Volts -mumeding 5 kW 0.23 0.04% 47 4,578 8.79% 0.001 0 3 0 2 - 0

C-1C(26)7 PEAK 0.12 0.02% - - - 0.000 0 2 0 2 - 0

C-1C(26) T OFF-PEAK 0.52 0.05% 91 9,212 7.72% 0.002 1 5 1 4 - 1

C2 Supply 411116/ 3.28 0.52% 11 10,104 44.44% 0.007 3 37 3 34 - 4

Time of Us* (TOU) - Peak 0.59 0.09% - - - 0.001 1 9 1 7 - 1

Tkne at Use (TOU) - 011-Psak 2.56 0.40% 26 27,625 12.80% 0,008 3 24 3 20 - 4

C3 Supply above 11 kV 0.13 0.02% 3 53,800 0.33% 0.003 1 1 1 1 - 0

Tim* of Use (TOU) - Peak 1.89 0.30% - - - 0.003 1 27 1 23 - 4

Time of Use (TOW O642ssk 8.91 1.40% 2 30,816 39.59% 0.017 a 81 6 65 16


Agricultural Tub-wells - Tariff D -

01 Scarp 1.24 0,20% 1,912 30,511 5.58% - - 14 - 12 - 1

D2 Agpicultual Tube-walls 0.56 0.09% 660 5,591 13.82% 0.004 1 5 1 4 0 2

Time ot Use (rou) - Peek1:1-1E1 8.36 1.32% - - - 0.076 15 121 15 109 - 13

Tlme of Usa (TOU) -Off-Peek D1B 33.49 5.27% 35,282 399,987 11.47% 0.337 67 305 87 288 - 37

Taal Agricultural 43.58 11.57% 37,834 436,069 13.71% 0.418 54 441 83 393 0 62

Public UgMingl3 0.48 0.07% 1,430 10,457 6.06% - 7 8 - 1

Residential Colonise H 0.24 0.04% 103 6,052 5.37% - - 3 - 3 - 0

Spacial Contracts - Tanff K (/UK) - -

Time of Use (TOU) - Peak - - -

Time of Use (70U) - Off-Peak - -

Ralteray TractionTractIon - 1 - - -

CoGenration-J - -

Grand Total 636.66 100% 3,157,493 . 9,646,607 9.03% 1.632 465 6,472 466 5,003 0 1,470

FORM - 26

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement May 2013 (Monthly , Quarterly as well as Consolidated) -)

11.18"..4 No. of

Gansu mers Connected

tow Load

Fewer

MCI

(MIN) Mb'

NEPRA Ostemiined Tariff 00P Notified TarN

Reed Charge

Subsidy

Verloble Cage

need Clow Venable Chwge

Reed Charge

Vsrieble Charge

HlInffhl (%en) (NW) Mewl (Rl.WJIM) wentwit (Renwim) fftenbilt MUMMA (Rai WS) Residential

9e to 50 Units 33.31 524% 1,301.366 0.000 - 3.00 - 2.00 1.00 For peek bed requitement se la 5 kW

-

- - 01-100 Utile GOP 150.51

140.96

23.70% 724,342 - 9.60 - 5.79 - 3.81 NEPRA

101-300 Utile GOP 75.50 12.05% 718,140 - 13.00 8.11 4.89 NEPRA 83.88

301-7000M1. GOP 11.35 1.79% 53,439 - 15.50 12.33 3.17 NEPRA 13.50

Abow 700 Units GOP 2.89 0.46% 3 786 16.50 15.07 1.43 NEPRA 2.89

4.60%

1.27%

6,676 210

- - For peek loud requIrement mewing 5 kW

Ilene of Use (TOU) - Peek 0.36 0.05% •

3,538 54,449

0.001 15.00 13.99 1.01 lime of Use (TOU) • Off-Peak

E-10) (55) TEMP. ' 1.63 029% 0.011 9.50 922 - 1.28 0.01 0.00% 186 1 ,081 16.50 15.50 1.00

Total Residential 274.76 43U% 2,508,075 8,733 740 5.63% 0.013

Commercial - AZ

Commented - For peek load requirement up to 5 kW 15.27 2.56% 316,643 486 ,062 5.15%

8.96%

8.06%

167%

- 1700 14.77 - 2.23 Commerciel (.100)

- - Commercial (.20 KW) For peek load requirement el:weans S kW

- - ft5119, 0.41 0.06% 59 6257 0.002 400 14.50 400.00 9.72 - 4.78 Timed Use (TOU) - Peek (A-2) '2 63 0.41%

6,504 192,034

0.014 400 15.00 Qom 13.20 - 1.60 Time of Use (70U). Off-Peak

E-1(1) (51) TEMP. 11.30 1.78% 0.061 100 9.50 400.00 8.01 1.49 0.39 0.06% 97a 10,977 - 17.00 15.00 - 2.00

UN Commendel 33.00 6-29% 324,084 698,330 9.50% 0.048

Industrial

11.01%

10.57%

8.77%

15.80%

27.51%

22.80%

Ill 10.55 1.66% 19,143 131.286 • - 12.00 - 10.51 - 1.49 8-1 (09) TOO peak 2.55 0.40%

15,349

0.020 - 15.00 - 13.99 1.01 151 (09) TOO off peak 13.60 2.14% 176,272

45,014

707,356

0.123 - 9.50 - 8.22

-

- 1.25 B.2 A (10) 2.58 0.45% 424 0.011 400 11.00 400 9.14 B2 - TOU (peek) 14.7a 2.33%

6,488

0.063 400 15.00 400 12.77 2.23 B2 - TOO (011.pesk) as 05 12.62% 0.362 400 9.30 100 6.01

-

- 1.29 N - TOU (Peek) 5.44 0.68% 4

260

tau

373,039

0.037 380 14.70 360 12.68 - 2.02 53 - TOU (01Speek) 74.92 11.50% 0.231 380 9.20 380 7.75 1.43 114 - TOU (Peak) 5.50 0.97%

10 203,866

0.018 360 14.50 sea 12.37

7.46

11.50

- 2.13 84 - TOU (01Spee4)

6-2 (511) TEMP.

33.93 5.34% 0.097 360 9.10 360 0.02 0.00% 12.00 - 0.50

Toed Induaerbi 249.21 36.77% 43,976 1,941,973 20.48% 0.491 Bunt

9.81%

0.13%

10.67%

52.37%

15.61%

0.26%

39.63%

CI (a) &witty at 400 WM - up to 5 kVi 0.01 0.00% 29 194 0.000 - 13.00 - 11.55 - 1.45 CI (b) Supply st 400 Vdb -aloseding 5 kW 0.27 0.04% 47 4,587 0.001 400 11.50 400 10.35 - 1.15

C.1C(26) T PEAK 0.18 0.03%

91 9,231

0.001 400 15.00 400 13.01 - 1.99 C-1C(211) T OFF-PEAK 0.72 0.11% 0.003 400 9.30 400 8.01 1.29

.111 IN 3.67

0.69

0.61%

0.11%

11

26

10,124

27,861

0.006 360 11.40 380 10.25 - 1.15 Time of Use (TOU)- Peak 0.002 380 14.70 380 12.60 - 2.10 Time of Use (IOU)- Off-Ptsk 3.16 0.50% 0.009 380 9.20 NO 7.75 1.45

C3 Reply abow 11 W 0.10 0.02% 3 53,906 0.000 360 11.30 360 10.10

-

- 1.20 Time of Us. (TOU) - Peek 1.56 629%

2 30,876

0.004 360 14.50 360 12.18 - 2.32 Germ of Use (TOU) - Off-Peek 5.93 141% 0.021 360 9.10 360 7.35 1.75

Toler Singie Point Supply 19.62 3.12% 210 139,803 19.84% 0.049 Nwitteltural Tube-wells - Thrill()

5.75%

13.69%

pi Scarp 1.26

0.56

020%

0.09%

1,921

663

30,572

5,802

- - 11.00 - 10.00 - 1.00 02 Agrkullud Tube-web 0.004 200 9.50 120 6.77 60 2.73

Tkne of Use (TOU)- Peak 0-18 11.23 1.77% 35,429 400,773

0.077 200 14.50 200 13.00 - 1.50 Tim. of Use (TOU)- Off-Pesti:11B 45.55 7.17% 15.57% 0.341 200 9.10 200 8.00 1.10

Toted Agriculturel 58.63 913% 38,013 436,947 111.38% 0.423 Pubic UghtIng 0 0.39 0.06% 1,437 10,478 5.14%

6.52% 15.00 - 13.73 - 1.27

Reeidsnlid Colones H 0.29 -

0.05% 103 6,064 14.00 - 12.92 1.08 Specie Commas -1.61 K (A.11()

llme of Uwe (TOU) - Peak

Tkne of Use (TOU) • Off-Peek -

Ralaw, TradlonTnedon -1

Co•0enrallon4 -

Omni Total 1115.10 100% 3,212,800 9,666,036 9.00% 1.543

FORM -28 ( A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quartsdv as wall as Consolidated)

Daerlpllrl fits Sake Mkt No. et

Consume Cannecied

Load Load

Peeler

MDI NEPRA Detannined Tariff GOP Notified Tariff Subsidy Charged paw) Fkod Charge

. %disks rawa. Fkad


Flood Charge

Vodkas Charge

pawn) (Skie) (O W) (now) (kiln Re) (kan Re) (tom Re) (kin Rai wan Re) Ban Re)

Residential'

• lo 50 Urfa 33.31 524% 1 301 366 0.000 - 100 - 87 - 33

- 0.00% - - - - . - -

01.100 Uri GOP 150.51 23.70% 724 342 - - 1,353 . 871 - 182

NEPRA 140.98 -

101-300 Urals GOP 76.50 12.05% 716 140 1,090 - 620 - 470

NEPRA 83.88

301-700Uak GOP 11.35 1.79% 53 430 . 209 - 140 . 69

NEPRA 13.50 -

Anew 700 Unite GOP 2.89 0.46% 3,788 - 46 - 44 -

NEPRA 2.89 -

6,678,210

For peak load rewirernert exeseang 5 kW - 0.00% - - • - - - -

Tinte of Use (TOU) - Peak 0.36 0.06% - 0.001 5 - 5 -

Tkne of Use (TOU) - Off-Peak 1.83 029% 3,535 54,449 4.60% 0.011 17 15 - 2

E-1(I) (55 ) TEMP. 0.01 0.00% 106 1,081 1.27% - - 0 - 0 - 0

Total Itseldentisl 276.76 43.85% 2,805,075 5,733,740 5.63% 0.013 - 2,524 - 1,782 - 1,061

Commercial - AZ

For peek Iced lerpiremeni up to 5 kW 18.27 21111% 316,643 488,062 5.15% - 311 - 270 • 41

Cowmen:lel I00 - 0.00% -

Fr peak load rakiremeird mowing 5 kW - 0.00% - - - . - - -

Ragas, 0.41 008% 59 8,257 5.98% 0.002 1 a 1 4 -

Time of Use (TOU) - Peak (4-2) 2.63 0.41% - 0.00% 0.014 6 39 6 35 - 5

Thu of UN (TOU) - Mena (Twee) 11.30 1.70% 6,504 192,034 ' 908% am 33 107 33 91 - 17

E-1(1) (58) TEMP. 0.39 0.05% 871 10,977 4,87% - - 7 - 8 - 1

Tata Comma/old 33.00 130% 324,084 695.330 En% 0.096 39 470 39 405 - 85

Industrial

IN 10.55 1.66% 19,143 131,255 11.01% - 127 - 111 - 18

5-1 (OM TOD peak 2.55 0.40% - . 0.020 - 38 - 36 - 3

8-1 (09) TOO off peek 13.60 2.14% 15,349 178,272 10.57% 0.123 129 - 112 • 17

B-2 A (10) 2.88 0.45% 424 45,014 3.77% 0.011 4 32 4 26 ..-

5

82 - TOU (Peek) 14.75 2.33% - - - - 0.063 25 222 25 189 33

92 - TOU (Offbeat) 52.05 12.92% 8,450 707,358 15.59% 0.382 145 763 145 657 - 105

B3 - TOU (Peak) 5.44 0.116% 4 9,838 0.00% 0 037 14 so 14 89 11

53 - TOU (Off-peak) 74.92 11.80% 260 373,039 27.51% 0:231 86 689 88 581 - 109

54 - TOU (Peek) 5.50 0.87% - - 0.018 e 80 6 88 12

94 - TOU (011-p.k) 33.93 5.34% 10 203,868 22.80% 0.097 33 309 35 253 - 56

E-2 (54) TEMP 0.02 0.00% - • - - - 0.21 0 0

Total Woad.' 246.21 51.7714 43,678 1,646,673 20.48% 0.961 317 2,4611 317 2,102 - 357

Bulk -

Chid %kph at 4114 Vob - w le 5 WV 0.01 0.00% 29 194 9.81% 0.000 - 0 -

C1 (b) gook a 400 Veen we:wane 5 kW 0.27 0.04% ' 47 4,587 8.13% 0.001 1 3 1 3 - 0

C.-IC.(281 T PEAK 0.18 0.03% - - 0.001 0 3 0 2 - 0

C-1C(28) T OFF-PEAK 0.72 0.11% 91 9,231 10.67% 0.003 1 7 1 6 - 1

C2 Supple at 11 W 3.57 0.81% 11 10,124 52.37% 0.008 3 44 3 40 - 4

Time of Use (TOU)- Peak 0.89 0.11% 0.002 1 10 1 9 - 1

Tkne of Lleit (TOU) - Off-Peak 3.15 0.50% 26 27,881 15.61% 0.009 4 29 4 25 - 5

C3 Supply above 11 W 0.10 0.02% 3 53,905 0.26% 0.000 0 1 0 1 - 0

Time of Use (TOU) • Peak 1.88 029% 0.004 1 27 1 23 - 4

Tkne of Ulla (TO(/) - Off-Peek 5.93 1.41% 2 30,878 39.03% 0.021 7 81 7 86 16

Total ',bleb Paint Supply 19.112 3.12% 210 135,803 19.84% 0.049 15 206 18 173 - 32

Amicultural Tube-welle - Tariff 13 DI Sake 1.28 0.20% 1,921 30,572 5.75% - - 14 - 13 - 1

02 Aperailkol Tube-wok 0.58 0.09% 683 5,602 13.89% 0.004 1 5 0 4 0 2

Time el We (TOU) - Peak I)-18 11.23 1.77% 0.077 15 163 15 148 - 17

Time of Use (TOU) - Off-Peek D15 45.55 7.17% 35,429 400,773 15.57% 0.341 88 415 68 364 • 50

Tata Agrieullural U.83 9.211% 35,013 436,947 18.38% 0.423 85 597 54 627 0 70

Pubic Winn G 0.39 0.08% 1,437 10,478 5.14% 6 5 - 0

Retidsralal Caorwe II 0.29 0.05% 103 6,064 6.52% - 4 • 4 - 0

Spasiel Condole - Tariff K (MK) lime of Use (TOU) - Peak - - Tkne of Use (TOU) - Off-Peak - -

Raiway TrationTradien -1 - •

Ce-Genretion-J - -

Grand Told 835.10 100% 3,212,600 9,6116,035 9.00% 1.543 459 6,574 458 4,978 0 1,888

FORM - 28


June 2013

(Monthly, Qwrtarly as well as Consolldat

Description galas Sales Mix No. of

Consumers Connected

Load Loud

Factor

MD1 Charged irmun

NEPRA Determined Tariff GOP Notified Thrift Subsidy


Fixed Charge

Variable Charge

Fixed Charge

Variable Charge

Dawn) 114.94, (kW) (%alls) (FtWkW/M) (Rs/kWh) (IW/kW/IA) (Rs/kWh) (RsAW/11) (Rs/kWh)

Residential

Up to 50 Una. 25.12 3.71% 1,308,009 - 3.00 - 2.00 1.00 For peak load requirement up to 5 kW - - . -

01-100 Units GOP 181.99 23.90% 728,040 - 9.80 - 5.79 - 3.81 NEPRA 161.99 -

101-300 Units GOP 95.01 14.02% 721,805 - 13.00 - 8.11 - 4.89 NEPRA 95.01 14.02% -

301-700UnNs GOP 15.87 2.31% 53,712 - 15.50 - 12.33 - 3.17 NEPRA 15.87 2.31% -

Above 700 Units GOP 4.03 0.59% 3 805 - 16.50 - 15.07 - 1.43 NEPRA 4.03 0.59% - _

8,695,495

For peak load requirement exceeding 5 kW - - - - -

Tine of Use (TOU) - Peak 0.24 0.04% -

3.32%

1.52%

- - 15.00 - 13.99 - 1.01 Tine of Use (TOU) - Off•Peak

E-1(I) (55) TEMP

1.33 0.20% 3,858 54,590 - - 9.50 - 8.22 - 1.28 0.01 0.00% 187 , 1,084,, - 18.50 - 15.50 - 1.00

Total Residential 303.40 61.11% 2,519,394 6,751,169 6.16% •

Commercial - 42

Commercial - For peak load ntquiramenl up to 5 kW " 20.81 3.04% 318,258 487320 5.79%

14.04%

7.95%

2.59%

- • 17.00 - 14 77 - 2.23 Commerou (.1co) - 0.00% - - - . -

Commercial ("20 KW) For peak load requirement exceeding 5 kW - 0.00% - - - - -

Regular 0.84 0.09% 80 8,273 0.002 400 14.50 400 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 2.83 0.39% - - 0.013 400 15.00 400 13.20 - 1.80 Tine of Use (TOU) - Off-Peak

E-101) (56) TEMP.

11.18 1.55% 6,537 192,531 0.074 400 9.50 400 8.01 - 1.49 0.21 0.03% 883 11,005 - 17.00 - 15.00 - 2.00

Tote Commercial 35.27 6.20% 325,736 697,129 5.93% 0.069

industrial

81 15.51 2.29% 19,241 131,828 16.15%

8.86%

21.48%

17.09%

2237%

24.91%

- - 12.00 - 10.51 - 1.49 E1-1 (Om TOD pink 2.05 0.30% - - 0:020. , 15.00 13.99 _ 1.01

8.1 (09) TOO off peak 11.43 1.89% 15,428 176,729 0.122 - 9.50 - 8.22 - 1.28

8-2 A (10) 7.07 1.04% 426 45,131 0.011 400 11.00 400 9.14 - 1.88

112 - TOU (Peak) 15.40 2.27% - - 0.061 400 15.00 400 12.77 - 2.23

132 • TOU (011•pear) 88.48 13.05% 8,531 709,187 0.360 400 9.30 400 8.01 - 1.29

133 - TOU (Peak) 9.84 1.45% 4 9,883 0.042 380 14.70 380 12.68

7.75

12.37

7.48

11.50

- 2.02

83. TOU (011-perdr) 81.07 9.01% 252 374,004 0.225 . 380 920 380 - 1.45

04 - TOU (Peak) 5.48 0.81% - - 0.019 380 14.50 380 - 2.13 _

B4 • TOU (OR-peak)

E-2 (58) TEMP.

37.18 5.48% 10 204,393 0.106 360 9.10 360 - 1.84

0.00% - ,.. . 12.00 - - 0.50

Toter indsmIriel 253.41 37.39% 43,902 1,660,935 21.03% 0.1155 ..

Bulk

16.18%

9.44%

11.29%

82.72%

12.53%

0.32%

41.38%

Ct(a) Supply al 400 Valhi - up to 5 kW 0.02 0.00% 29 195 0.000 - - 13.00 11.55 - 1.45

Cl(b) Supply al 400 Voile -exceeding 5 kW 0.32 0.05% 47 4,599 0.001 400 11.50 400 10.35 - 1.15

C-1CO8) T PEAK 0.16 0.03% - - 0.000 400 15.00 400 13.01 - 1.99

C.1C(211) T OFF-PEAK 0.76 0.11% 92 9,254 0.002 400 9.30 400 8.01 - 1.29

C2 Supply at 11 kV 4.85 0.89% 11 10,151 0.007 380 11.40 380 10.25 - 1.15

Time of Use (IOU) - Peak 0.55 0.08% - - 0.001 380 14.70 380 12.60 - 2.10 _

Time of Use (TOU) - OR-Peak , 2.56 0.38% 28 27,953 0.007 380 9.20 380 7,75 - 1.45

C3 Supply above 11 kV 0.13 0.02% 3 54,048 0.003 380 11.30 360 10.10 - 1.20

Time of Use (TOU) - Peak 1.e6 0.27% - - 0.003 360 14.50 360 12.18 - 2.32

Tirm of Use (TOU) • Off-Peak 935 1.38% 2 30,958 0.017 360 9.10 350 7.35 , - 1.75


AgricuPural Tube-wells • Tariff D

15 51%

22.61%

17.54%

DI Scarp 3.47 061% 1,931 30,652 - - 11.00 - 10.00 - 1.00

D2 Agricultuel Tutie-vmNs 0.93 0.14% 887 ' 5,617' - 200 9.50 120 6.77 80 2.73

Time of Use (TOU) - Peak 13-113 8.75 1.29% - - 0.062 200 14.50 200 13.00 - 1.50

Tim of Use (TOU) - Off-Peak 0113 51.44 7.59% 35,809 401,810 0291 200 9.10 200 8.00 - 1.10

Total Agricultural 64.59 9.53% 38,207 438,079 20.20% 0.363

nubile Ughting 01 0.44 0.08% . 1,444 10,505 5.70%

7.59%

'

- - 15.00 - 13.73 - 1.27

Residenbat Colonies ti 0.34 0.05% 104 8,080 - - 14.00 - 12.92 - 1.08

Special Cordracts - Tariff K (AJK) - . -

Tines Us* (TOU) - Peak - -

Tim of Use (TOU) - Off-Peek - -

Ftaihray TrecdonTrection - 1 -

Co-Genndion-J -

Grand Tote! 677.56 117% 3,229,000 9,691,055 9.55% 1.141

FORM - 28 ( A )

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement (Monthly, Quarterly as well as Consolldat

DescrIpdon Sales gales Mix No. ot Consumer.

.

Connected Load

Load Factor

MDI NEPRA Determined Tarlff GOP Notified Tarlff Subsidy Charged ogign

... Fixed Charge Variable charge Fixed chew

Variable charge

Flied charge

Variable Charge

(MSWS) (%age) (SW) (1‘.9.1 (Min Re) (Min R.) (kin R.1 (min R.) (Min Ru) (min Ru)

Rellidential

Up to 50 ants 25.12 3.71% 1,308,009 - - 75 - 50 - 25

For peak load requirement up to 5 kW - 0.00% - - - - - - .

01-100 Unita GOP 181.99 23.90% 728,040 - - 1,585 - 938 - 627

NEPRA 161.99 -

101-300 Unita GOP 96.01 14.02% 721,805 - - 1,235 - 771 - 485

NEPRA 95.01 -

301.700Units GOP 15.87 2.31% 53,7121

- - 243 - 193 - 50

NEPRA 15.87 , - -

Above 700 Units GOP •

4.03 0.59% 3,805 - - 68 - 61 - 6

NEPRA 4.03 - -

6,895,495

For peak load requirement exceeding 5 kW - 0.00% - . - - . - - -

Time of Use (TOU) - Peek 0.24 0.04% - - - 4 - 3 - 0

Time of Use (TOU) - 011-Peak 1.33 0.20% 3,858 54,590 3.32% - - 13 - 11 - 2

E-10) (55) TEMP. 0.01 0.00% 187 1,084 1.52% - - 0 - 0 - 0

Taal Residential 303.40 44.76% 2,119,394 6,751,169 1.16% - - 3,201 - 2,027 - 1,174

Commercial - At

Ccanmercial - For peak load requirement up to 5 kW 20.61 3.04% 318,258 487,320 5.79% - 350 - 304 - 48

Commercial (<100) - 0.00% • - - - - - - • - - -

Canvnercial (<20 KW) For peak load requirement exceeding 5 kW - 0.00% - - - - - - - - - -

Regular 0.64 0.09% 60 8,273 14.04% 0.002 1 9 1 8 - 3

Time of Use (TOU) - Peak (A-2) 2.63 0.39% - - 000% 0.013 5 39 5 35 - 5

Time of Use (TOU) - Oft-Peak (Temp) 11.18 1.66% 6,537 192,531 725% 0.074 29 106 29 90 - - ' 17

E-1(19 (56) TEMP. 0.21 0.03% 883 11,005 , - 2.59% - 4 - 3 - 0 .

Total Commercial 36.27 5.20% 325,738 - 697,129 6.93% 0.089 '

35 609 35 438 - 71

Industrial

B1 15.51 229% 19,241 131,628 16.15% - - 186 - 163 - 23

B-1 (09) TOD peak 2.05 0.30% - - - 0.020. - 31 - 29 - 2

B-1(09) TOD off peak 11.43 1.69% 15,428 178,729 8.86% 0.122 - 109 - - 94 - 15

B-2 A (10) 7.07 124% 426 46,131 21.48% 0.011 4 78 4 65 - 13

82 - TOU (Peak) 15.40 2.27% - - - • 0.061 24 231 24 197 - 34

132 - TOU (Off-peak) 88.48 13.05% 8,531 709,187 1709% 0.350 140 823 709 - 114

B3 - TOU (Peak) 9.84 1.45% 4 9,883 000x 0.042 16 145 F

140

16 125 - 20

B3 - TOU (Oft-peak) 61.07 9.01% 282 374,004 22.37% 0.225 85 582 85 473 - 89

B4 - TOU (Peak) 5.48 0.81% - - 0.00% 0.019 7 79 7 68 - 12

134 - TOU (O6-peak) 37.18 5.45% 10 204,393 24.91% 0.108 39 338 39 277 - 61

E-2 (55) TEMP. - 0.00% - - 0.00% - - - - -

Total Industrial 263.41 37.39% 43,902 1,560,935 21.03% ' 0.95$ 316 2,691 316 2,196 - 362

Bulk -

Cl (a) Supply el 4C0 Volts - up to 5 kW 0.02 0.00% 29 195 16.18% ' 0.000 - 0 - 0 - 0

C1(b) Supply M 400 Volts -exceeding 5 kW 0.32 0.05% ' 47 4,599 9.44% 0.001 0 4 0 3 - 0

C-IC(26) T PEAK 0.18 0.03% - - 0.00% 0.000 0 3 0 2 - 0

C-1C(26)7 OFF-PEAK 0.78 0.11% 92 9,254 11.29% 0.002 1 7 1 8 - 1

C2 Supply at 11 W 4.85 0.69% 11 10,151 62.72% 0.007 3 53 3 48 - 5

Tined Use (TOU) - Peak 0.55 0.05% - - 0.00% 0.001 1 8 1 7 - 1

Ike* of Use (TOU) - Off-Peak 2.58 0.35% 26 27,953 12.53% 0.007 3 24 3 20 - 4

C3 Supply above II kV 0.13 0.02% 3 54,048 0.32% 0.003 1 1 1 1 - 0

Time of Use (TOU) - Peak 1.86 0.27% - - 0.00% 0.003 1 27 1 23 - 4

Time or Use (TOU) - Off-Peak 9.35 1.35% 2 30,958 41.38% 0.017 .._ 8 85 8 69 - 16

Total Single Point Supply 20.37 , 3.01% 211 137,168 20.34% 0.042 15 212 16 179 - 33

Agricultural Tube-wells - 'Tariff D

01 Scarp 3.47 0.51% 1,931 30,852 15.51% - - 38 - 35 - 3

D2 Agricullual Tube-wells 0.93 0.14% 867 5,617 22.81% - - 9 - 6 - 3

Time of Use (TOU) - Peak 10-1B 8.75 129% - - 0.00% 0.082 12 127 12 114 - 13

Time of Use (TOU)- Off-Peak D1B 51.44 7.59% 35,609 401,810 17.54% 0.291 se 488 58 411 - 57

Total Agricultural 54.59 5.53% 38,207 435,079 .20.20% 0.353 71 642 71 666 - 76

Public lighting 0 0.44 0.06% 1,444 10,505 570% - - 7 8 1

Residential Colonies hi 014 0.06% 104 6,080 7.59% - - 5 4 - 0

Special Contracts - Tad( I K (AJK) - -


Time of Use (TOU) - Ott-Peak - - -

Railway TractionTrachon - 1 - - -

Co-Genration-J - - - - -,4

Grand Total 677.85 100% 3,229,000 9,691,055 9.58% 1.441 437 7,156 437 6,419 - 1,737

FORM - 28

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 4th Quarter Monthly, Quarterly as well as Consollda

(RsaW/M) (R. I,) (ReaWIM) (Reawe)

,. 70

(I140eW/11)

.

(RIMMI) (04kWe) (lag.) (kW) 114941

Residential

Up to 50 Units 96.387 4.1% 1,308,009

.

- 3.00 - 2.00 - 1.00 For peak load requirement up to 5 kW - - - •

01-100 Unks GOP 444.530 221% 728,040 - 9.80 - 5.79 - 3.81 NEPRA 429.155 -

101-300 Units OOP 226.633 11.8% 721,805 - 13.00 - 8.11 - 4.89 NEPRA 238.582 -

301-700UnIts OOP 33.748 1.7% 53,712 - 15.50 - 12.33 - 3.17 NEPRA 37.194 -

Above 700 Units 00P 9.417 0.5% 3,805 - 16.50 - 15.07 - 1.43 NEPRA 9 418 -

• 6,895,495

For peak load requirement exceeding 5 kW - 0.0% - _

3.77% 1.61%

- - Tine of Use (TOU) - Peak 0.887 0.0% - - 0.002 - 15.00 - 13.99 - 1.01 Time of Use (TOU) - Off-Peak

E-1(1) (55) TEMP 4.502 0.2% 3,856 . 54,590 0.020 - 9.50 - 8.22 - 1.28 0.038 0.0% ' ' 167 1',0114 - - 16.50 - 15.50 - 1.00

Total Residential 816.142 41.1% 2,811,304 8,781,169 '6.62% 0.022

Commarelal - A2 Commercial - For peek load requirement up to 5 kW 55.493 2.8% 318,258 487,320 5.20%

9.93%

7.73% 3.99%

- - 17.00 - 14.77 - 2.23 Commercial (000) • 0.0% - • - - - Commercial (.20 KW) For peak load requimnent exceeding 5 kW - - - - - •

Reguiw 1.384 0.1% 60 8,273 0.006 400 14.50 400 9.72 - 4.78 Time of Use (TOU) - Peak (A-2) 7.865 0.4% - - 0.041 400 15.00 400 13.20 - 1.80 Time of Use (TOU) - Off-Peek E-1(I1) (58) TEMP.

32.594 1.7% 8,537 192,531 0.230 400 9.50 400 8.01 - 1.49 0.982 0.0% 883 11,005 - 17.00 - 15.00 - '2.00

Total Comnetelai 911.077 50% 325,738 897,129 8.42% 0.277

Industrial

13.34%

10.44%

13.83%

16.78%

27.39%

27.88%

.

61 38.450 2.0% 19,241 131,828 - - 12.00 - 10.51 - 1.49 &1(09) TOD peak 6.923 0.4% - - 0.061 - 15.00 - 13.99 - 1.01 B-1 (09) TOD off peak 40.422 2.1% 15,428 178,729 0.389 - 9.50 . 8.22 - . 128 13-2 A (t0) 13.471 0.7% 428 45.131 0.033 400 11.00 400 9.14 82 • TOU (Peak) 45.072 2.3% - - 0.186 400 15.00 400 12.77 - 2.23 132 - TOU (Off-peak) 260,678 13.4% 8,531 709,187 1.067 400 9.30 400 8.01 - 1.29 133 - TOU (Peak) 31.807 1.6% 4 9,883 0.121 380 14.70 380 12.68

7.75

12.37

7.46 11.50

- 2.02 83 - TOU (Off-p1*) 224.327 11.5% 282 374,004 0.883 380 9.20 380 - 1.45 84 - TOU (Peak) 21.127 1.1% - - 0.057 360 14.50 380 - 2.13 134 - TOU (Off-peak)

E-2 (58) TEMP.

124.718 8.4% 10 204,393 0.314 360 9.10 3e0 0.031 0.0% - - - 12.00 - • 0.50

Total industrial. 806.528 41.4% 43,902 1,850,935 22.32% 2.311

Bulk

13.03%

8.10%

9.87%

53.06%

13.55%

0.30%

40.11%

C 1(a) Supply et 400 Volts - up to 5 kW 0.058 0.0% 29 195 0.000 - 13.00 - 11.55 - 1.45 C1(b) Sup* et 400 Volta -exceeding 5 kW 0.818 0.0% 47 4,599 0.003 400 11.50 400 10.35 - 1.15 C-1C(26) T PEAK 0.478 50% • - 0.001 400 15.00 400 13.01 - 1.99 C-10(28) T OFF-PEAK 2.001 0.1% 92 9,254 0.008 400 9.30 400 8.01 - 1.29 C2 Supply M 11 kV 11.797 0.8% 11 10,151 0.022 380 11.40 380 10.25 - 1.15

Time of Use (TOU) - Peek 1.838 0.1% • - 0.004 380 14.70 380 12.80 2.10 Time of Use (TOU) - Off-Peek 8.292 0.4% 28 27,953 0.024 380 920 380 7.75 - 1.45

C3 Supply above 11 kV 0.357 0.0% 3 54,048 0.006 360 11.30 360 10.10 - 1.20 Tkna of Use (TOU) - Peak 5.803 0.3% - - 0.011 360 14.50 360 12.18 2.32 Time of Use (IOU) - Off-Peak ... 27.191 1.4% 2 30,958 0.055 360 9.10 360 7.35 - 1.75

Total Single Point Supply 68.423 0.0 211 137,153 19.45% 0.134

Agricultural Tubs-wells - Tariff D

8.93%

18.87%

14.83%

DI Scarp 5.998 0.3% 1,931 30,852 • - 11.00 - 10.00 - 1.00 D2 Agricultual Tube-mid 2.051 0.1% 867 5,817 0.008 200 9.50 120 6.77 80 2.73

Thne of Use (TOU) - Peak D-113 28.349 1.5% - - 0.216 200 14.50 200 13.00 - 1.50 Time of Use (TOU) - 011-Peak 1316 130.478 6.7% 35,609 401,810 0.969 200 9.10 200 8.00 - 1.10

Total Agricultural 186.875 5% 38,207 438,079 17.39% 1.193 Public UgMlnp 0 1.293 0.1% 1,444 10,505 5.82%

6.48% - - 15.00 - 13.73 - 1.27

Residential Colonies H 0.883 0.0% 104 6,080 - - 14.00 .. 12.92 - 1.08 Special Contracts - Tee K (MK) - 0.0%

Time of Use (TOU) - Peak - 0.0% Time of Use (TOU) • OR-Peek - 0.0%

Rehm TrectlanTreetion - 1 - 0.0% co-GenratiorKi - 0.0%

Grand Total 1,948.604 100% 3,221,000 9,611,086 9.18% 4.817

i/zfr/ 96

FORM - 28 ( A )



7`•:" • ' •

Moon

V. .

- (W4) .

• '• ,..

-,. (% em)

• .%''f:17! ,

•&. •

.. "

.151i:'.. ; (Inn Rs)

'' ' env

NM Rs)

.7"P'

1_.... (Mire Rs)

• (Min Rs)

. (Mire Rs)

_. _. (MN Rs)

(lAkWh)

Residential 98.387 4.9% 1,308,009

-

- 289 - 193 - 96 Up to 50 Units

- 0.0% - - - - - - - For peek load requirement up to 5 kW 444.530 22.0% 728,040 - - 4,130 - 2,574 - 1,556

01-100 UMW GOP 429.155 - - . -

- NEPRA

226.833 11.8% 721,805 -

53,712

3,805

• - 3,101 - 1,838 - 1,283 101-300 Units GOP

NEPRA

301•700Unita GOP

NEPRA

Above 700 Units GOP

238.562 33.748

37.194

9.417

1.7%

0.3%

- - - -

- - 577 - 416 - 160

- - • 155 - 142 - 13

NEPRA 9.418 - - - - 6,695,495

For load nicrukerneM exceeding 5 kW peak - 0.0% - - - - - - -

Time Use Peak of (TOU) - 0.887 0.0% - - 0.002 - 13 - 12 - 1

Tlme Use (TOU) - Off-Peak al 4.502 0.2% 3,858 54,590 3.77% 0.020 43 . 37 6

61(0 (55) TEMP. 0.038 0.0% 187 1,084 1 61% - - 1 - 1 - 0

Total Residential 818.142 42% 2,619,394 6,761,169 6.62% 0.022 - 5,309 - 6,213 - 3,096

Commercial - A2 ComMennll - For load requIremerd up to 5 kW 55.493 2.6% 318.258 487,320 5 20% - - 943 - 820 - 124

peak

Commercial (c100) - 0.0% - - - - - - - - - -

Convnertial (.20 KW) For laid requirement exceeding S kW • 0.0% - - - - - - - - - .

peek 1.364 0.1% 60 6,273 913% 0.008 2 20 2 13 - 7

Polluter Time Use Peak (A-2) of (TOU) - 7.665 04% - - - 0/41 17 115 17 101 14

Use Off-Peak (Temp) Time of (TOU) - 32.594 1.7% 8,537 192,531 773% 0 230 92 310 92 261 - 49

E-1(11) (56) TEMP. . 0.962 cox 883 11,005 3.99% - - 18 - 14 - 2

Total Commercial 98.077 6.0% 326,738 697,129 6.42% 0277 111 1,404 111 1,210 - 198

• Industrial -

38.450 2.0% 19,241 131,626 13.34% - - 481 - 404 - 57 B1

8.923 0.4% - - - 0.061 - 104 - 97 - 7 B•1(06) TOO peak

40.422 2.1% 15,428 178,729 10.44% 0.369 - 384 - 332 - 52 13•1 (Oa) TOO off peak

13.471 0.7% 426 45 131 13.63% 0/33 13 148 13 123 - 25 -13-2 A.(10)

45.072 2.3% - - - 0.188 74 876 74 576 - 101 82 - TOU (Peak)

260.878 13.4% 8,531 709,187 16 78% 1.087 427 2,424 427 2,088 - 338 82 • TOU (Off-peak)

31.607 1.6% 4 9,863 0.00% 0.121 48 465 46 401 - 64 B3 - TOU (Peak)

224.327 11.5% 262 374,004 27.39% 0.683 280 2,064 260 1.739 325 83 - TOU (Off-peak)

21.127 1.1% • - - 0.057 20 306 20 261 - 45 84 - TOU (Peak)

124.718 64% 10 204,393 27_86% 0.314 113 1,135 113 930 - 205 134 - TOU (Off-peak)

TEMP. 0.031 0.0% - - - - 0 - 0 - 0 84(513)

Total Industrial 806.826 41.4% 43,902 1,660,935 22.32% 2891 964 8,168 964 6,961 - 1,217

Bulk 5 kW 0.058 0.0% 29 195 13.03% 0.000 - 1 - 1 - 0

Cl (a) Supply al 400 Voks - up to 5 kW Delis o 0% 47 4,599 8.10% 0.003 1 9 1 8 - 1

Cl 00 SWOT at 400 Volts -exceeding 0.478 0.0% - - 0.00% 0.001 1 7 1 8 - 1

C-icori) T PEAK 2.001 0.1% 9,254 9.87% 0.008 3 19 3 16 - 3

C-IC(26) T OFF-PEAK 11.797 0.6% 11 10,151 53.06% 0.022 8 134 8 121 - 14

C2 Sword 11 w Peak 1.838 0.1% • - 0/04 2 27 2 23 - 4

Timed Use (TOU) - 8.292 0.4% 26 27,953 13.55% 0.024 9 76 9 84 - 12

Time of Use (TOU) - Off-Peak 0.357 0.0% 3 54,048 0.30% 0.008 2 4 2 4 0

C3 Supply above 1110/ 5.603 0.3% • - - 0.011 4 81 4 88 - 13

lime of Use (TOU) - Peak Time Use - Off-Peak 27.191 1.4% 2 30,958 40.11% 0.055 20 247 20 200 - 48

of (TOU) Total flIngb Point Supply 68.428 3.0% 119 137,168 19.45% 0.134 50 606 60 611 46

Tariff 0 Agricultural Tube-vrega - 5.998 0.3% 1,931 30,652 8.93% - - es - 60 - 6

DI Scarp 2.051 0.1% 867 5,617 16.67% 0.008 2 19 1 14 1 6

D2 Abricullual Tube-wells D-113 28.349 1.5% - - - 0.218 43 411 43 369 - 43

Time of Use (701J). Peak Time U - cel-Peak D113 ofse (TOU) 130.478 6.7% 35,809 401,810 14.83% 0.969 194 1,187 194 1,044 - 144

Total Agricultural 166.576 11.11% 35,207 438,079 17.39% 1.193 239 1,684 2311 1,488 1 198

1.293 0.1% 1 444 10,505 5.82% - - 19 - 18 - 2 Public Lighting 0

H 0.883 0.0% 104 8,080 8.46% - - 12 - 11 1 Residential Colonies

- Special Controcts - Tariff K (MK) Peak - 0.0% -

Time of Use (TOU) - Off-Peek 0.0% • Time of Use (TOU) •

1 - 0.0% - Bathyal/ TractionTraction - Co-GenratIon-J - 0.0% -

Grand Total 1,945.604 100% 3,226,906 9,591,066 9.16% 4.517 1,363 20,203 /A 1,362 16,400 1 4.110:

91

FORM - 29

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED Revenue & Subsidy Statement 2012-13 (Monthly, Quartwly as well as ConaolldatMJ

L=7.ir - r-r..4 r..r. , . a

1.1;.. .. I

EIPT.11 ' 4.1...140,

,,,

■ .,

.1..

-

1.

LW ''' .4 ''''''"'', •*''',

-

":',` ''..:;. '

...

aw

1' ' .4

.9 1, .

M.:,....,

',.1111g, f -0.

:......,... , , os I", .

..S.TIP"11, 'LL'....,. ' ..4'..

(MM) (11.1.00 ( M) MICE (RV/AO (Rs/kW11) (Ih/kW/M) (RailMt) (RAIN/M) (Ra/kWh)

Residential

Up to 50 Uses 357.02 4.10% 1,308,009 - 3.00 - 2.00 - 1.00 For peak load requirement up to 5 kW 44.89 -

- - 01-100 Uses OOP 1 891 01 22.17% 728,040 - 9.60 - 179 - 3.81

1.722 15 - 101-300 Unils GOP 1,129 00 13.24% 721,805 - 13.00 - 8.11 - 4.89

NEPRA 1 240 57 - 301-700UMts GOP 254.30 2.00% 53,712 - 15.50 - 12.33 - 3.17

NEPRA 311.59 - Above 700 Units OOP 83.55 0.96% 3,805 16.50 15.07 1.43

NEPRA 83.55 -

6,695,495

For peak load requirement exceeding S kW 0.00%

4.59%

2.28%

Time or Use (TOIL) - Peak 4.39 0.05% -

54,590

0.016 - 15.00 - 13.99 - 1.01 Time of UN (TOU) - Off-Peak

E-10) (55) TEMP.-,

21.95 0.20% 3,856 0.127 9.50 8.22 1.28 0.22 0.00% 187 1,004 - 18.50 15.50 1.00

Total Residential 3,741.46 43.07% 2,219,394 8,751,189 8.33% 0.142 •

011111111KCial - A2

Commercial - For peak load requirement up to 5 kW 250.75 2.14% 318,258 487,320 5.87%

11.26%

9.08%

8.42%

- 17.00 14.77 2.23 Commercial ((100) - 0.00% . . - Commercial (.20 KW) . For peak load requirement exceeding 5 kW - -

- - , R•auter 6.19 0.07% 60 6.273 0.029 400 14.50 400 9.72 - 4.78

Time of Use (TOU) - Peak (A-2) 38.15 0.42% _ - 0.172 400 15.00 400 11 20 - 1.80 Time of Use (TOU) - Off-Peek

5-1(10 (56) TEMP.-

152.84 1.70% 6,537 192,531 0.951 100 9.50 400 8.01 1.49 8.19 0.07% 883 11,005 - - 17.00 15.00 2.00

Total Common 482.11 8.30% 328,738 1197,129 7.40% 1.182

industdal

15.60%

11.81%

14.98%

18.12%

27.40%

26.84%

• 131 179.88

29.84

2.11%

0.35%

19,241

-

131,628

-

0.000 - 12.00 - 10.51 - 1.49 &1(00) TOO pue 0.223 15.00 - 13.99 1.01 8-1 (09) TOO off peak 182.77 2.14% 15,428 176,729 1.396 - 9.50 822 - I 28 8-2 A (10) 59.23 0.69% 428 45,131 0.172 100 11.00 100 9.14 82 - IOU (Peek) 188.27 2.18% - - 0.743 400 15.00 400 12.77 - 2.23 82 - TOO (06-peak) 1,125.44 13.20% 8,531 709,187 4.209 400 9.30 400 8.01 - 1.29 83 TOU (Peak) 123.14 1.44% 4 9,863 0.446 380 14.70 356 10.99 24 3.71 811- TOU (Off-peak) 897.85 10.53% 262 374,004 2.547 380 9.20 358 6.25 24 2.95 114 - TOU (Peek) 71.94 0.84% 0.198 360 14.50 343 10.69

5.97

11.50

17 3.81 84 - IOU (08-paak)

E-2 (58) TEMP.

480.51 5.63% 10 204,393 1.158 360 9.10 343 0.19 0.00% - - 12.00 0.50

Total Industrial 3 3311 84 30.13% 43,902 1,880,931 23.07% 11.090

Bulk

14.46%

9.48%

12.30%

59.03%

15.16%

3.77%

43.83%

CI(e) 3upply at 403 Volts - up lo 5 kW 0.25 0.00% 29 195 0.001 - 13.00 - 11.55 - 1.45 CI(D) Supply at 400 Volts -exceeding 5 kW 3.81 0.04% 47 4,599 0.015 100 1-1.50 387 8.75 33 2.75

C-1C¢8) T PEAK 2.22 0.03% - 0.008 400 15.008 367 11.31 33 3.69 C-1C(26) T OFF-PEAK 9.97 0.12% 92 9,254 0.033 400 030 367 6.50 33 2.80

C2 Supply et 11 kV 52.49 0.62% 11 10,151 0.103 380 11.40 356 8.65 24 2.75 Time of Use (IOU) - Peak 8.28 0.10% 0.033 380 14.70 356 1091 24 3.79 Time of Use (TOU) - Off-Peak 37.11 0.44% 26 27,953 0.095 380 9.20 358 6.25 24 2.95

,c3 Supply above 11 kV 17.86 0.21% 3 54,048 0.087 380 11.30 343 8.51 17 2.79 Time of Use (TOU) - Peak 24.68 0.29% 0.051 360 14.50 343 10.51 17 3.99 Time of t/se (TOU) - Off-Peak 118.88 1.30% 2 30,958 0.200 360 9.10 343 5.87 17 3.23

Total Shigle Point Supply 276.64 3.23% 211 137,168 22.93% 0.8211

NrIcultutal Tubs-wells - Tarlff 0

10.87%

18.23%

16.20%

DI Scarp 29.20 0.34% 1,931 30,652 - - 11.00 - 10.00 - 1.00 D2 Sideullual Tube-web 8.97 0.11% 667 5,817 0.052 200 9.50 120 6.77 80 2.73

Time of Use (Mu) - Peak DAR 103.41 1.21% 0.939 200 14.50 200 13.00 - 1.50 Time of Use (IOU) - Off-Peek 018 570.32 ON% 35,609 401,810 3.980 200 9.10 200 8.00 1.10

Toni Agricultural 711.90 1.36% 38,207 438,079 • 18.88% 4.9111

6.79 Public Ughtin g 0 0.06% 1,444 10,505 7.37%

6.76%

- - 15 00 • 13.73 - 1.27 Residential Colonies H 3.60 0.04% 104 6,060 - - 14.00 12.92 1.08 Special Comma - Tariff K (AJIg

Time of Use (TOU) - Peak

Tkne of Use (TOU) - Off-Peak -

Railway TrectionTraction - 1 - Co-deintion-J -

Grand Total 8,628.23 100% 3,228,000 9,891,066 10.06% 17.001

(18

FORM• 28( A)



.reax''' •

lkW) (lksg.) (Mn Rs)

. %V.Niume-ii, ..yr,v,

,7 r, -,,, :4

Ar,- , t` ti..,..',0 '.-.F.loi irLe,...‘

(Mn Rs)

7 -., E:.

A.P)§.:,V,0 ..6X.11,........

Mtn Rs) (Min Rs) (Mk, Rs) (Min Re) )MkWO) Mae.)

Residential •

Up to 50 Unks 357.02 4.19% . 1,308,009 . - 1,071 714 - 357

- - - - - - - For peak load requirement up to 5 kW 44.69 0.52% -

- - 18,543 - 10,949 - 5,594 01-100 Units OOP 1,691.01 22.17% 726,040

- - - - NEPRA 1,722.15 -

- - 18,127 - 9,156 - 6,971 101-300 Units GOP 1,129.00 13.24% 721,805

- - - NEPRA 1,240.57 -

- - 4,830 - 3,138 - 1,694 301-700Units GOP 254.30 2.96% 53,712

- - - - NEPRA 311.59 -

- - 1,379 - 1,259 - 119 GOP Above 700 Units 83.55 098% 3,805

NEPRA 83.55 - - - -

8,895,495

i

5 kW - 0.00% - - - - . - - For peak load requirement exceeding

Peak 4.39 0.05% - - 0.016 - 66 - 61 - 4 Time of Ufa (TOU) -

Off-Peak 21.95 0.28% 3,858 54,590 4.59% 0.127 - 209 - 180 - 28 Tkne of Um (TOU) -

E-1(1) (55) TEMP. 022 0.00% 167 1,084 2 28% - - 4 - 3 - 0

Total Residential 3,741.46 44.40% 2,519,394 6,751,161 6.33% 0.142 - 40,227 - 25,461 - 14,798

Commercial - A2 Commercial •

to 5 kW 250.75 2.94% 318,258 487,320 5.87% - - 4,263 - 3,704 - 559 For peak load requirement up

- 0.00% - - - - - - - - - - Commercial (<100)

Consmucial (<20 KW) S kW - 0.00% - - - - - . - - - -

For peek bad requirement exceeding 8.19 0.07% 60 8,273 11.26% 0.029 12 90 12 60 - 30

Regular 38.15 0.42% - - - 0.172 88 542 68 477 - es

Time of Use (TOU) - Peak (A-2) 152.84 1.79% 6,537 192,531 9.06% clam 379 1,452 379 1,224 - 228

Time of Use (10U) - Off-Peak (Temp) 8.19 0.07% 883 . 11,005 6.42% - 105 . 93 - 12

E•100 (58) TEMP. Commercial Total 462.11 130% 326,735 697,129 .7.40% 1.162 440 4,452 460 5,666 - 1194

- industrial

17986 2.11% 19,241 131,628 15.60% 0.000 - 2,158 - 1,890 - 288

81 .29.84 0.35% - -- - 0.223 - 445 - 415 - 30

11-1 (09) TOD peak 182.77 2.14% . 15 428 176,729 11.61% 1.398 - 1 736 - 1,502 - 234

8.1 (M) TOO off peak 5923 089% 426 45,131 14.98% 0.172 69 652 69 541 - 110

11-2 A (10) 186.27 2.16% - - - 0.743 297 2,794 297 2,379 - 415

82 - TOU (Peak) 1125.44 13.20% 8,531 709,187 18.12% 4.209 1,685 10,487 1,685 9 015 _ 1,452

62 - TOU (00-peak) 123.14 1.44% 4 9,883 , 0.00% emus 189 1,810 189 1,561 - 2 49

B3 - TOU (Peak) 897.85 10.53% 282 374,004 27.40% 2.547 965 8,260 985 6,958 - 1,302

83 . TOU (Off-peak) 71.54 884% - - - 0.196 70 1,043 70 890 - 153

114 - TOU (Peak) 480.51 5.83% 10 204,393 2984% 1 158 418 4,373 418 3.58 5 - 788

84 - TOU (Off-peak) 0.19 0.00% - . - - 2 - 2 - 0

E-2 (50) TEMP. Total Industrial 3,334.14 31.13% 43,902 • 1,650,935 23.07% 11.090 3,674 33,740 3,674 25,739 - 5,001

Bulk

_.._

0.25 0.00% 29 195 14.48% 0.001 - 3 - 3 - 0

C1(a) Supply at 400 Volts - up to 5 kW 3.61 0.04% 47 4,599 9.48% 0.015 6 44 13 39 - 4

Cl(b) Supply M 400 Volts -exceeding 5 kW 2.22 0.03% - - - 0.008 3 33 3 29 - 4

c., cm T PEAK 9.97 0.12% 92 . 9,254 12.30% ' 5033 13 93 13 60 . 13

C-1C(211) T OFF-PEAK 52.49 0.62% 11 10,151 59.03% 0.103 40 598 40 538 - 130

C2 Supply at 11 kV 828 510% - - 0.033 13 122 13 104 - 17

11me of Use (TOU) - Peak 37.11 0.44% 28 27,953 15.16% ' 0.095 37 341 37 288 - 54

Time or Use (TOU) - Off-Peak 17.86 0.21% 3 54,048 3.77% ' 0.087 30 . 202 30 180 - 21

C.1 supply above 11 kV 24.68 0.29% - - - 0.051 18 358 18 301 - 57

Time of Use (TOU) - Peak 118.88 1.39% 2 30,958 43.83% 0.200 72 1,082 72 674 - 208

Time of Use (TOU) - Off-Peak Point Supply 275.64 323% 211 137,165 22.93% 0124 232 2,876 232 2,431 - 440

Total Illngb

Tariff D 20 Agricultural Tube-wells - 29.20 0.34% 1,931 30,652 10.87% - - 321 - 292 -

01 Scarp 8.97 0.11% 687 5,817 18.23% 0.052 10 85 6 81 4 24

02 kgricultual Tube-wells 103.41 1.21% - - - 0.939 188 1,499 188 1,344 - 155

Time of Use (TOU) - Peak D-18 12 113 570.32 8.99% 35.609 401,810 18.20% 3.960 791 5,190 791 4,583 - 627

Moe of Use (TOU) - Off-Peak Total Agelcultuntl 711.90 9.38% 35,207 438,071 15.66% 4.951 989 7,064 984 11,260 4 GM

6.79 0.08% 1 444 10,505 7.37% - - 102 - 93 - 9 Public Lighting GI

3.60 0.04% 104 6,080 6.76% - 50 - 48 - 4

Residential Colonies H - -

Special Contracts - Tailff K (AA - - Time of Use (TOU) - Folk - - -

Tkm of Use (TOU) - Off-Peak - - Rudely TractIonTraction - 1 - - Co-Genration-J

Brand Total 5.625.23 101%_ 3,229,000 9,661,066 10.05% 17.661 6,364 60,543 5,360 611,591 4 21,952

FORM - 29


Proposed Revenue & Subsidy Statement (Monthly, Quartorly as we./ as Consonda

2013-14 <=3 ... •'• t

r h V ._

. , :, '1' t•

it 7

;try,',•Lti,

.17..1 jk7

eta 1.

TW^4.1 , .... .... '

.'",T,Fr , ... ....

MOAN M.P) P1111 (UP) (4441444) MAW% (5440099 01144.10a MAW/Mt 0114a440

Residential

Up le 50 Ur 350.58 4.07% 1,019,395 - 3.00 - 2.00 - 1.00 Fe/ peek bed requktment up u 5 kW - - - -

-

01-100 Ude 1,940.93

1,175.07

22.20%

1240%

054,254

1,053,534

-

-

1422

19.25

-

-

5.79

8.11

-

-

843

11.14 101-300 Uri

301-700Unite 264.37

96.57

302%

000%

168,959

22,253

6,995,405

-

-

22.95

24.43

-

-

12.33

15.07

-

-

10.02

9.38 Above 700 Uri%

-

-

- - - -

Fat peek toed requirement aoudad SOW

Tkne tilde (TC4J) • Peek 4.37 005% - - .

•

4.55%

2.35%

. 482%

0.015 - 2221 - 13.99 - 822 Tkro of Use (TOU) - 011-Peek

E-101('35) TEMP 21.92 025% .1 ,074 . 54,590 0.115 - 1407 - 922 - 5.05 022

3,999.94

000%

43.41%

164

2,929,434

1,084

9,791169 0.130

-

•

24.43 - 15.58 - 9.93 Told Reddened

Conwnsicil - A2

Cammercili - Fa putt bed requnment up k• 5 IM 259.72

-

2.95%

0.00%

334,256'

-

.487,320

-

' 6.06%

11.94%

. 926%

6.37%

- 25 17 - 14.77 - 10.40 Common:MI (.100) . - - - - - Commercie11,20 KW) F. PINK Mad tatiumment aceednip S kW - -

0,273 -

Repast 0.56 0.07% 73 0.029 400 21.47 400 9.72 - 11.75 'Unmet Use (TOU) - Peek (4,2) 30.e9 oArs - - 0.171 400 2221 400 1320 - 9.01 Bete of Use (TOU) - Ce-Peek

E-10) (58) TEMP 150.11 1.79% 5,671 192,531 0.944 400 14.07 400 9.01 - 0.00

0.14 007% 878 11,005 . 25.17 - 15.00 - 10.17

Toad Commessiel 464.45 &JO% 340,879 897,129 7.61% 1.144

Industrial

81 198.94 215% 23,820 131,628 10.39%

11.92%

18.40%

18.50%

150.90%

- 27.04%

2773%

.

0.000 - 17.77 - 10.51 - 726 6-1 (041) TOO posit 29.70 034% - - 0,223 - 22.21 - 13.99 - 8.22 15-1 (OP) TOO all peek 184.00 211% 12.234 176,729 1.396 - 14 07 - 9.22 - 5.85 9-24(101 134.53 0.74% 594 45.131 0.172 400 16.29 400 9.14 - 7.15 92 - TOU (Peek) 191.05 219% - - 0.742 400 2221 400 12.77 - 9.44 92 -700 (011-post) 1,154.96

130.38

1317%

149%

8,411

5

709,187

. 9.563

4201 400 13.77 400 8.01 • 5.76 83 - TOU (P40k) 0.452 380 21.77 390 12.68

7.75

12.37

7.48

11.50

- 9.09 63 - TOU (O6•peak) 905.89 1033% 255 374,004 2.541 380 13.62 390 - 5.97 114 - IOU (Peak) 73.49 • 094% - - 0.198 300 21.47 380 - 9.10 84 - WU (08-imak)

E-2(59) TEMP

496.53 590% 11 204,393 1.170 360 13.48 MIO - 0.02 0.18 000% -

. . 17.77 - 027 Toad ladamtrIN 3,420.45 9901% 46,331 1,650,935 23.66% 11.097

Bulk

" 15.33%

. 1.79%

12.63%

61.24%

15.23%

3.86%

44.97%

Cl(e) Sup* et 400 Vole - up b 3 kW 028 000% 36 195 0.001 - 1925 - 11.55 - 7.70 CI (b) Sup* at 400 Yoke oliceedng 51411 3.94 004% 58 4,509 0.014 400 17.03 400 10.35 - 688

C.IC(2111) T ' PEAK 2.20 0.03% 0.008 400 n 21 400 13.01 - 920 C-1C(28) T OFF-PEAK 1024 012% 82 9,254 0.032 400 13.77 400 8.01 - 5.78

C2 Waded 11 W . 54.46 002% 22 10,151 0.102 390 16.30 380 1025 - 0.83 Time at Use (TOU) • Peek 8.31 000% - - 0.033 MO 21.77 350 12.60 - 9.17

Time at Use (IOU). 011.Pe6t 37.30 0 43% 17 27,953 0 094 380 13.62 380 7.75 - 5.87 C3 Supoly. above 11 kV 19.28 021% 4 54,048 0.089 3430 10.73 300 10.10 - 6.63

Tims at Uwe (TOU) • Poi* 2523 029% - - 0.050 300 2147 360 12.18 - 929 Time d Use (TOU). Off.Peek 121.95 1.39% 1 30,955 0.197 300 13.48 300 7.35 - 0.13

Tat. Sine% Point Supply 26223 322% 220 137,169 23.49% 0.619

ArImernd Tubs-ivolls - Tarti 0

11.95%

16.73%

+

01 Strap 3205 0.37% 3,297 30,052 - - 1629 - 10.00 - 8.29

02 Adicultual Tube-utak 9.34 011% 70 5,817 0.048 200 14.07 120 0.77 80.00 7.30

Tine at Uwe (TOU)• Peelt13.113 103.18 118% - - 0.924 200 21.47 200 13.00 - 9.47 Tote al Use (TOU). 01141mit DI II 589.02 5.72% 36,142 401.810 3.913 200 13.49 200 8.00 5.45

Toed A6rbttlbmal 733.82 837% 39.509 431,871 19.12% 4.810 - Pubic Upkeep 0 8.98 0.08% 1.510 10.505 7.59%

7.00%

- - 2221 - 13.73 - 8.45

Reetdardel Colas= H 3.73 004% 111 0,080 - 20.73 - 1292 • 7.51 Spend Calm% - Tod K (AJK) -

Time at Use (TOU) - Peek - -

llme al Use (TOU) -00.Pasit -

ReAvey Trecletarscion - 1 - -

Co-Gentelbon-J -

Grand Tall 9,747.83 100% 3,343,000 9,691,066 10.33% 17176 •

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IVO

A

FESCO

in) cretary FESCO

OFFICE OF THE COMPANY SECRETARY FESCO Head Quarter Canal Road Faisalabad.

Phone # 041-9220211 Fax # 041-9220233 /4,4,,y. , 25 ,N,45-te

Subject: EXTRACT OF RESOLUTION PASSED BY THE BOARD OF DIRECTORS IN ITS 111111/37Th MEETING HELD ON MAY 14, 2013.

The Board resolved as follows:-

a. To file annual Tariff Petition for determination of consumer end tariff of the

Company for FY 2013-14 for various categories of consumers with National Electric

Power Regulatory Authority (NEPRA).

b. The Chief Executive Officer .FESCO along with following officers is hereby

authorized:-

Ghazanfar Ali Baloch

G.M (Operation)

Muhammad Iqbal Ghori

Finance Director

Muhammad Naeem Ullah

Director (HR &Admin)

Khurshid Alam Chief Commercial Officer

Sheikh Akhtar Hussain Chief Technical Officer

Aziz Ahmed

Additional Dir (Gen) IS

Ch. Ghulam Rasul

Chief Engineer (T&G)

Abdul Razzaq Additional Director General (L&L)

i. To sign individually or jointly the necessary documents for filing of annual tariff

petition for FY 2013-14.

ii. Subsequent review petition after determination on the tariff petition of FY 2013-14, if

any.

iii. To pay the necessary tariff petition filing fee as per NEPRA rules.

iv. To appear before the Authority as needed and do all acts necessary for completion

and processing of the applications.

Certified True Copy

?LI

\p.

•171 ;2:- -."; . • '

B818501

1111111111110111111111111111111111111111111111

f:t4.kir rw, 9AT - *•.. ',111tOrxelh.FiLtriim

• .1.10.1,44 47.170 a

B804200

111111111111111111111111111111111111111111111111

AFFIDAVIT

I Dr. Rana Abdul Jabbar Khan 5/0 Rana Abdul Ghaffar Khan, Chief Executive

Officer Faisalabad Electric Supply Company Limited (FESCO), holding CNIC No.

34101-4940598-9, being duly authorized Representative / Attorney of Faisalabad

Electric Supply Company Limited (FESCO), Canal Road Abdullahpur Faisalabad,

hereby solemnly affirm and declare that the contents of Tariff petition for

FY 2013-14, including all supporting documents, are true and correct to the best

of my knowledge and belief and that nothing has been concealed.

Verified or Loa day of 2013

DEPONENT

(Dr. Rana Abdul Jabbar Khan) Chief Executive Officer

FESCO Limited Faisalabad

ED

41,0 Oreit-74' frsv.,

.1t. 04.0 VI Art.

2-

• • • : :

' ••1' • ••;,

li*ffC It ALA A.1.117‘.1to 1"1,0147—,ci •

CBE4S'":`' , : itiii.4_f-t-f,114,,-,..7.t-000ti3-9,25 =

. ;-:0:0,4,4!!" 7 1.:

- - _Dae.

ORDER

•

.41

I

(Original 3m1n-diction)

ECelPIVS: Mr. Jusocc litikhar lv:uhammad Chaudhry, CJ Mr. Justice rjaz Ahmed Chaudhry Mr. Justice Guizar Al%med

iikumairy ttiightNislas14.12925aufw

[Action taken on unprecedented Load Shedding in the Country]

tirtura.1-11..ttiglbti; Cqletta,7ef 2009 [News clippiuy published in the daily ]innah, wainabad, dated 1'l.04.20091

Mr. 141zi-ud-Din,in person (in CMA:2602/13)

Mr. Z irgham Eshaq, MD.

.11

Applicant

flacQkirt's Notice

For N I DC & PEPCO

For WAPDA

For 'RSA Mr. Oddar-ul-Munir Murtaze, CE (Hydei Power)

Mr. M. Waqar. Rana, ASC

For ALDEI Noma

For SSGC & SNGPL

Mr. k•irn Iqbal, ASC Mr. Aril Hameed, MD, SNGPL

Date of Hearing 31.05 2013

TEST

C rAjri01 ailliti1311

iglarn:"1:34-

01120, •

IIF .

mumfuvAiLtAl) CH4t,c./DHR; C3.— In response to

notice, Mr. Zargharil Eshaq, Managing Director, PEPCO & NTDC

appeared and stated that efforts are being made to implement

the order of this Court dated 21.05.2013 i.e. to supply avai!abre

eiectric;ty equitably in the domestic and industrial betwec!ri

COZISt1.7.ers.

between the

Zd Wti9S:E0 s.:00z

he further stated 1:

NIDC arid DISCOs,

tat due to lack of communicatio

::e is facing some problems.

4

- 2 - 2. In view or such statement, we direct all the Managing

Directors of DISCOs throughout the country to convene a meeting

with the Managing' Director NTDC through Video Conference on

15' June, 2013 and after conclusion of meeting, all the

stakeholders i.e. M.Ds of DISCOS and the Chairman IRSA as well

as Secretary, Ministry of Water & Power etc shall prepare a joint

21.05.2013 in letter and spirit, and the same shall be filed in the

statement to ensure the implementation of order dated.

office of Registrar of this Court by tomorrow positively, for our

perusal in chambers. However, it is made clear to all the M.D"'s of

DISCOS that they are bound by this order which shall be

Implemented without any excuse.

3. The case is adjourned, however, if need be, the date

.already fixed i.e. 10.06.2013 shall be accelerated. This order

be communicated

to the all concerned during course of the day thmua

h M.D, PEPCO and NTDC, for strict compliance. .11x. r

,•., .

-ri

ertifleyretratfoopy

‘4,0,•1 hkvcoatieckck e_WV, 4fteLA, Q

1.4

Islamabad 31.05.2013 7;7','a46:76,

1!!::;rident

tolony: COM GI PakIstau

, , ' --Sv. 0

- ' ,k'vi,.7.4 ii",...., = , 4.' . 4 4 ' '

, ,'■ A e ,..4.k '

,' 41,

.L.: 61 Si'

Audited Actual/Proj Projected

Basic Pay 2,214 2,469 2,348

Allowances 1,904 2,476 2,719

Employee Benefits 349 419 508

Retirement Benefits 2,372 2,922 3,431

New Recruitment Impact 201

Total Pay & Allowances 6,839 8,286 9,207

Repair & Maintenance 514 699 753 Repair of Damaged /Sick Tranformers •

568

Total Repair & Maintenance 1,321

Travelling expenses 178 251 251

Transportation 286 281 301

Other O&M Exp. 1169 690 718

Bank Charges 16 17

Total 1,633 1,239 1,287

TOTAL 0 & M 8,986 10,207 11,815


O&M BUDGET ALLOCATION FOR FY 2012-13 Rs: In Thousands

AM

Expenditure FY 2011-12

Total Exp. Act/Prol 2012-13

Projected 2013-14

Budget FY 2011-12 NC HEAD

520100 PAY AND ALLOWANCES

520101 BASIC PAY 2,126,090 2,214,091 2,468,817 2,348,000

520102 ADHOC RELIEF ALLOWANCE 2011 © 1 206,068 210,911 244,894 245,000

520103 CASH MEDICAL ALLOWANCE 164,017 160,731 162,257 162,257

520104 CONVEYANCE ALLOWANCE 174,423 220,062 369,232 369,232

520105 DEPUTATION PAY 85 144 151 151

520106 DUAL CHARGE ALLOWANCE 480 493 529 530

520107 ENTERTAINMENT ALLOWANCE 130 214 357 360

520108 GROUP LIFE INSURANCE 7,030 8,195 7,692 8,077

520109 HOUSE RENT ALLOWANCE 240,808 236,797 238,265 238,265

520110 JOB ALLOWANCE 164,036 215,094 222,894 222,894

520111 LIVERY ALLLOWANCE 22,598 22,547 25,093 27,038

520112 LOCAL COMPENSATORY ALLOWANCE 22,535 22,795 22,629 22,629

520113 OFFICIATING PERSONAL S/PAY 685 354 434 435

520114 OTHER ALLOWANCE 23,989 26,545 26,276 26,276

520115 OVER TIME ALLOWANCE 69,162 76,824 70,619 76,824

520116 PERSONAL ALLOWANCE 20,306 19,233 20,328 20,328

520117 QUALIFICATION/TECH: PAY 1,075 2,575 3,094 3,094

520118 SENIOR POST ALLOWANCE 72 22 30 30

520119 SHIFT ALLOWANCE 5,089 5,070 4,924 4,924

520120 SPECIAL PAY 2,865 3,649 4,172 4,172

520121 STAFF ALLOWANCE - 224 - -

520122 WASHING ALLOWANCE 18,840 20,124 18,874 18,874

520123 ADHOC RELIEF ALLOWANCE 20% 201 - - 393,420 393,420

520124 PROJECT ALLOWANCE (ARMY) - - - -

520125 SPECIAL ALLOWANCE 20/25 % - - - -

520126 SPECIAL ALLOWANCE 15/20 % - 457 - -

520127 ADHOC RELIEF ALLOWANCE 50% 654,064 651,249 639,551 639,551

ADHOC ALLOWANCE @10% BY GOP 234,631

SUB TOTAL: 3,924,447 4,118,399 4,944,535 5,066,994

520300 DAILY WAGES LABOUR - - - -

520400 EMPLOYEE BENIFIT - - - -

520401 FREE SUPPLY 251,032 291,885 330,567 416,515

520402 HOUSE RENT ALLOWANCE - 155 321 -

520403 FUNERAL EXPENSES 1,123 1,066 4,756 4,800

520404 SPORTS & RECREATION 1,380 87 1,000 2,000

520405 AWARDS & GRATUITY 133 30 69 69

520406 MEDICAL EXPENSES 24,929 23,094 24,469 26,365

520407 EDUCATION & TRAINING 23,464 23,913 51,678 51,678

520408 SOCIAL SECURITY CONTRIBUTION - - - -

520409 EMPLOYEE OLD AGE BENEFITS - - - -

520410 EDUCATION CESS 8 2 3 3

520411 RES: TELEPHONE 1,502 1,703 1,406 1,406

520412 INCENTIVE TO EMPLOYEES 8,306 4,056 2,481 2,481

520413 PRORATA MEDICAL EXPENSES 99,375 69,283 120,981 120,981

520414 LEAVE ENCASHMENT 8,467 23,246 606,000 606,000

520415 MEDICAL EXPENSES (RTD.) 20,710 32,365 168,000 204,960

520416 FREE SUPPLY (RTD.) 30,800 56,746 215,000 262,300

520417 STANDARD RENT 3,621 2,429 2,399 2,585

520418 REFRESHMENT CHARGES 27 - - - SUB TOTAL: 474,879 530,058 1,529,130 1,702,143

520500 SHARE IN FUND CONTRIBUTION - _ _ _ ._ - - 520502 PENSION FUND

SUB TOTAL 340,245

703,135 1,933,000 2,357,294

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED O&M BUDGET ALLOCATION FOR FY 2012-13

Rs: In Thousands

NC HEAD PARTICULARS Budget

Pf 2011-12 Expenditure Fy 20142

. Total Exp . I 20043

Projected 2013-14.

630200 R&M OF BUILDING CIVIL WORKS - - - -

530201 OFFICES 7,413 7,306 5,592 6,025

530202 STORE HOUSES 575 40 387 417

530203 OTHER BUILDINGS (OPER) 7,835 7,702 6,119 6,594

SUB TOTAL 15,823 15,049 12,098 13,036

530600 R&M OF DISTRIBUTION PLANT - - - - 530601 R&M of 132 KV Grid Statiom Equip: 16,813 16,220 25,764 27,761

530602 R&M OF 66 KV GRID STATION EQUIP: 3,392 3,610 4,196 4,521

530603 R&M OF 33 KV GRID STATION EQUIP: - - - - 530604 R&M OF 11 KV GRID STATION EQUIP: - - - - 530605 R&M OF 132KV DIST: LINES 1,833 1,363 2,478 2,670

530606 R&M OF 66KV DIST: LINES 1,310 716 1,194 1,287

530607 R&M OV 33KV DIST: LINES - - - - 530608 11 KV DIST: LINES 51,011 71,313 64,517 69,517

530609 400 V LOW TENSION LINES 7,488 8,285 13,356 14,391

530610 220 v LOW TENSION LINES 4,637 5,198 5,534 5,963

530611 - - - - 530612 - - - - 530613 DIST: TRANSFORMERS 186,612 332,594 488,313 526,157

530614 SERVICE DROPS 9,949 12,236 12,767 13,756

530615 METERS 4,662 3,978 4,444 4,788

530616 STREET LIGHT - 568 - - 530617 CAPACITORS 3,984 3,991 1,912 2,061

530618 LINE T&P 6,132 12,410 32,851 35,397

SUB TOTAL 297,824 472,483 657,326 708,269

530700 R & M OF GENERAL PLANT - - - - 530701 COMPUTER & OFFICE EQUIPMENT 9,928 7,999 10,060 10,840

530702 FURNITURE 501 241 615 663

530708 COMMUNICATION EQUIP: 663 587 591 637

530709 FIRE SAFETY EQUIPMENT 25 22 34 36

530710 - - - - 530711 ARM AND AMMUNATION 190 171 173 186

530713 MISC: EQUIPMENT 4,526 1,816 1,897 2,044

SUB TOTAL 15,833 10,835 13,370 14,406

530800 R&M OTHER PHY: PROPERTY - - - - 530801 SCHOOL . - - - -

530802 HOSPITAL 515 526 599 646

530803 RES: BUILDING .13,844 13,882 14,000 15,085

530804 REST HOUSES 564 566 680 733

530805 COMMUNITY CENTRES - - - - 530806 MOSQUES 970 757 800 862

SUB TOTAL 15,892 15,731 16,079 17,325

560100 RENT RATES & TAXES - - - - 560101 RENT OF BUILDING 15,951 14,666 15,640 16,852

560102 TAXES AND LICENCES 812 548 636 685

SUB TOTAL 16,763 15,215 16,276 17,538

570000 POWER, LIGHT & WATER 23,259 29,655 42,823 53,705

580100 COMMUNICATION - - -

580101 TELEPHONE 16,970 17,743 19,509 21,021

580102 POSTAGE/TELEGRAPH 1,683 1,864 2,339 2,520

580103 PAGER EXPENSES - - - - SUB TOTAL 18,653 19,607 21,848 23,542


ESTIMATED O&M FOR FY 2013-14 Rs: In Thousands

A/C HEAD

.

PARTICULARS BUdget FY 2011-12

Expenditure FY 20'1142

T l Exp. ota Act/Proj 201243

Projected 2013-14

-

690000 OFFICE SUPPLIES & OTHER EXP. - - - - 590101 STATIONERY 9,710 14,642 11,441 12,327 590102 OTHER EXPENSES 11,339 11,442 11,822 12,738 590103 COSUMEABLE ITEMS 80,252 85,840 76,263 88,500

SUB TOTAL 101,300 91,924 99,525 113,566 600000 STORE HENDLING EXP: 17 18 20 22 601000 SLOW MOVING ITES - - - - 610000 ADVERTISING & PUBLICITY 9,388 63,853 7,500 21,082 620000 SUBSCRIPTION & PERIODICAL 821 828 860 926 630000 DONATIONS & CONTRIBUTION - - - - 640000 REPRESENTATION & ENTERTA: 808 844 1,006 1,084 650000 TRAVELLING EXPENSES - - - - 650100 TA/DA ALLOWANCE 169,740 170,461 238,636 238,636 650200 RETIREMENT/TRANSFER TA/DA 5,791 3,683 8,064 8,064 650300 SPORTS T.A/ D,A 6,385 4,610 4,467 4,467 650400 - - - -

SUB TOTAL 181,916 178,754 251,167 251,167 660000 INJURIES/DAMAGES 8,800 7,101 9,000 9,000 670000 INSURANCE 6,558 - 12,000 12,000 710000 COLLECTION EXPENSES 192,953 232,304 252,086 257,118 720000 DIRECTORS FEE 3,400 2,555 3,600 3,600 730100 PROFESSIONAL FEE - - - - 730101 LEGAL CHARGES 9,020 7,392 13,075 13,075 730102 AUDITORS FEE 1,050 1,725 1,755 1,755 730103 CONSULTANCY FEE 4,971 717 9,344 5,068 730104 SOFTWARE LICENCE FEE 11,200 17,980 18,656 18,656

SUB TOTAL 26,241 27,814 42,830 38,554 750000 MANAGEMENT FEE 2,450 1,658 2,653 2,700 760000 VEHICLE EXPENSES - - - - 760100 REPAIR OF VEHICLE 34,663 32,189 25,126 25,126 760200 FUEL & OIL 209,750 251,229 253,171 272,792 760300 LICENCES & INSURANCE 3,430 2,644 2,648 2,648

SUB TOTAL 247,843 286,062 280,946 300,567 770000 1% OVER HEAD/S-CHARGES 21,601 21,601 22,104 23,817

780200 Payment to Nepra (Distribution Licence Fee) 16,650 16,586 19,228 19,228

910700 BANK CHARGES 17,042 14,738 16,158 16,500

Reserve 40,996 -

Flnanical Impact of new recruitment 201,197

Total 6,638,338 6,876,806 10,206,970 11,248,379

Repair of Sick/Damage Transformers 568,000

Total I 11,814,379

500 R&M EXPENSES

Total •

Sr. Engineer (Operation) OM Chief Engineer (Operation) FESCO Headquarter Faisalabad

TENTATIVE R&M EXPENSES FOR THE F.Y. 2013-14 (IN MILLION)

Repair cost of Damaged T/F . • 233.8

1068.2

Repair cost of In House Sick T/F 205.3

Repair cost of Out Source Sick T/F 129.1

Rs.233.8 Million

• i,4n F•ii;!•-• f•r" fr!Tenallotl 01(i. • :;..neer (Ope:r

. TENTATIVE COST OF .DAMAGED TRANSFORMERS. TO BE REPAIRED DURING F.Y 2013-14

Capacity of T/F In KVA

Total Quantity • Repair Cost I Unit Total Cost

. 213 45400. 9670200 25

•

46831600 •

65318250'. 50 • 776 . 60350

100. 705 92650

608 - 184200 • • 111993600.. 200.

Total -. • • 2302 382600 . 233813650

•

TENTATIVE COSTOF OUT SOURCE REPAIR OF SICK TRANSFORMERS DURING F.Y 2013-14

Capacity of T/F in KVA

•

15•

• 60

75'

1st F(Abad

1

37'

114

Name of Circle

F/Abad 2nd. Jhang.

:1 •

0 ••

1

33 • •

•••.-182

639

Sargodha

• 7

14. •

• .376 •

723 .

Total Quantity

707

1658

Out Source Repair

- (35%)

•247

• • 5801• •

".0

Repair Cost / ' Unit

•

59500 .

• . Total Cost

o •

14696500

„46690000.".•

261*

235

97

.100

200 • • .

400

128 •

104 •

2

234

211:.'

'353. . • •

0

oso

' 498, .

3

333

174

120000

16O000 •

• • 0

,39960000• 1

27840000

. • • •

tot.IFESCO • 387 '662 ' 1235 • - , • 1559.. 3843 • .1334 • 420000 •.429186500•

R6..19.1 Million • (

Sr. Enidgeg-(Opticiiiii) •• .! . 0/0 Chief Engpieer (Operation) . FFSCOIL;mdquarter FaisOabad .

..498 .69680800

• • 1500000 •!,

Note:;: 10, 15, 75 & 400 KVA T/Fs will be repaired in hoime

TENTATIVE COST OF IN HOUSE REPAIR OF SICK TRANSFORMERS DURING FN 2013-14'.':

Name of Circle •

• 1st F/Abad '2nd

• • FIAbad Jhang - • Sargodha

1'

1'

37 261.. 376

Capacity of TlF in Kwk• •

:15

25.'

Total .• Quantity

9

In House Repair (65%)*

. . . • 460•

• Repair Cost / Unit

• •

45400

30230:: •

• • 32426 ••••

Total COst:.

. , 272070

518.816..

208840001 '

.211

'662

200

• 400

Total FESCO

104

• • 387 . •

• 639.

1

235-

• 9.7

1235. 1559 .

'•• 1658.'

2.

sto

3843.

617 ,

324

3 •

2509..

• • 60350:

' 92650.::

.92650

184200 •

500000

• 1037906 ' 205263336• •

• 162 .• •

128.: .::. •

• • 353

1863.00' .

• 57165050

Rs.205.35 Million

fir;-2.ngitteet (0 00. ng hiezt (Qpemcicr,-).

SUB: ERP IMPLEMENTATION PLAN IN FESCO.

It is the dire need of the time that with the help of latest technology, efficiency of the Company

in various activities will• be on highest level. Through implementation of complete ERP solution

to integrate all data, and processes' of FESCO into a unified system and run the business more efficiently.

We are planning to start Implementation of ERP in current financial year i.e. 2013-14. ERP — enter rise Resource Hamlin

is an integrated automation of various business activities being performed in the Company.

Following are the key benefits of ERP , 1. Integration

2. Efficiency

3. Cost Reduction

4. Accuracy

5. Control

Although, there are so many activities for fully automation of the utility distribution business, but

to start with, we select following three modules for immediate implementation in this year.

First Phase of ERP 1. Accounting & Financial Information Sy-stctu

• ,i. General Leger

ii. Accounts Payable

iii. Accounts Receivable

iv. Fixed Assets

v. Cash Management •

vi. Budget & Payroll. vii. Financial Statements

viii. • Fixed Assets Accounting

ix. Planning & Budgeting

x. Loan Management

xi. Fund Management ,

xii. Pension Management

2. Customer Billing and Information System

The system will re-engineer the existing billing system using the latest technology in

•order to meet with the special reporting requirement using readily available historical

data and to improve efficiency. It will re-engineer customer information system, power

sale & billing system, bill' collection system, defaulter management system, IT

department and Line Losses System.

3. Material Management System

a. Inventory Management

b. Purchasing Management

• c. Disposal Management

d. M.M. Reports

i. Transaction History

ii. Stock Level Listing

iii. Stock Valuation Report

iv. Stock Activity Report

v. Summary of Stock Activity.

vi. Reorder Lists

4. Project Management System

i. Work Order System •

ii. Project Monitoring and Costing.

Project Scheduling

iv. Project Budgeting •

v. Project Costing . •

vi. Project Structitie and Creation

vii. Project Assignment/Resource Allocation

viii. Project Time Tracking

ix. Project Security

x. .Project Collaboration

5. Human Resource Management System

The system will involve. designing & implementing a set of internally consistent policies

& practices that ensure that the company's human capital contributes to the enhancement

of its business objectives. It will include recruitment processing, career profiling, HR Analysis and Payroll...

Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.

All Modulei consists of

followings things Module

Total Cost

1- Accounting & Financial

Information System

2-Customer Billing and

Information System

1. License Cost

2. Implementation Cost

3. Computer Hardware Cost

4. Manpower Outsourcing &

5. Consultancy Services Cost

Total Coit will be worked out alter

finalization of actual reqiiirements.

3-Material Management

System

4-Project Management

System

5-Human Resource

Management System

The time required for these activities "Go Live" is approximately 382 Working Days.

. • . Phases - . .382 Working Days

- Kick-Off Project - 15 Days

- Evaluation of the ERP Documentation and Gap

Analysis of CPM & FPM (if required) .

. .

22 Days

- Key User Training. . . 30 Days .

- Build/Setup/Customization 45 Days

- User Acceptance Testing .

. 45 Days

- End User Training 45 Days ,

• -

•

Transition and Go Live — Selected Offices

(Chief Office, Finance Directorate, Regional .

Stores, Field Stores, Project Management Unit,

PD construction, Civil Works, 5 Division Office and 5 RO) .

-

•

'

•

.

.90 Days

•

.

•

- Transition and Go Live — Remaining Offices

( Remaining Offices)

.

90 Days

•

.

_

Objectives/Phases: . .

• Mobilize Team and Kick-Off Project

• Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required) • • Key User Tmining •

•

Setup/Build/Customization and Integration •

• User Acceptance Testing

• End User Training

• Transition & Go-Live

Scope of the Project:

• Hardware and Infrastructure

• Software Media and licenses

• Original Equipment Manufacture (OEM) based trainings • Implementation, Data Conversion and Integration services • Support and Maintenance

Therefore, it is requested, to accord approvals for the following:-

1. Administrative Approval .for ERP implementation. 2. Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million. •

For the year 2013-14 Rs.200 Million For the year 2014-15 Rs.100 Million

3. Establishment of ERP Directorate headed by a Project Director.

- 4. A team headed by Functional / Process Managers for each module.

5. Activation of ERP Setup (already approved by BOD) in IT for support.

ih@ FESCO

Phone No.041-2642751 Fax No.' 041-2642752

, ,..t • -1' -

:;4 •

OFFICE OF TIIE PROJECT DIRECTOR GSC • FESCO FA1SAIABAD

Memo. No. 10,Dq,

Dated o g Ic-d/ /2013

Finance Director, FESCO, Faisalabad.

Attention : Dy. Manager Accounts (CP &C)

SUBJECT: FESCO TARIFF PETITION FOR FY 2013-14

Ref. Your office letter No.1945 dated 01.04.2013

Enclosed please find herewith the requisite inform as desired vide

letter No. referred to above for further necessary action please.

og CM 11 1 PROJECT ERE OR GSC

FESCO (W 'DA) Faisalabad.

D•timan(flarm: DinslorTin aieg Lw face poidu 4,0 NJ, IL WinL/0lLMc

Works to be completed during 2013-14 under 6th STG (Revised) Program through FESCO's . own sources

Sr.N o Type of work.

. Name of work No.

Cost in Millions

(Rs*

.01

. •

132 KV New Grid Stations

•

132KV G/S Lundian wala .

132KV G/S Mamu ICanjan 132KV G/S G.F Shah 132KV G/S Kot Shalddr

04 680.00

-

02 Power Transformers with 10/13, 20/26 & 31.5/40 MVA

Augmentation / Replacement of

Chiniot Rd. Fsd.

- 01 6.50

03 Extension of Grid Stations (Transformer Bays) .

66KV G/S Chashma. 66KV G/S Nowshera "

.' 66KV G/S Trug. 66KV G/S Bhabra.

04 280.00

•

04.

• Extension of Grid Stations (Line Bays)

132KV G/S Bandala - 132KV G/S Bhakkar 132KV G/S Bhamb 132KV G/S Muridwala

04

-

120.00

05 132 KV Transmission Line

.

4

132KV SDT T/L Piplan-Bhakar 132KV SDT T/L F/F Kot Shakkar. 132KV D/C T.T. Singh-Muridwal 132KV D/CT/L F/F Mamu Kajan 132KV DIC T/L F/F Lundianwala "KV D/C T/L 220KV Bandala — 132KV Bandala

132KV SDT T/L N/abad Shahkot (in & out at 220KV Bandala.) 132KV S/C T/L N/abad Shahkot (in & out at 220KV Bandala.)

.Iusp) ._

08

-

981.46

Deputy Is eager Gsc TTSCO Faisalabad.

0 TOTAL 2067.96

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED FAISALABAD'

FESCO

PROFORMA PC

(DITRIBUTION OF POWER) "DOP"

[2010-2011 2011 TO 2014 - 20151

Chief Executive Officer FESCO CANAL ROAD FAISALABAD

APRIL 2010

6.3 YEAR-WISE NUMBER OF ADDITIONAL CUSTOMERS TO BE CONNECTED

OVER THE PERIOD 2010-2015 .

Year 2010-11 2011-12 2012-13 • 2013-14 2014-15 TOTAL

Customer

added

163747 174194 185308 197131 209708 930088

6.4 DISTRIBUTION TRANSFORMERS AND LENGTH (KM) OF HT/LT LINE

YEAR-WISE OVER THE PERIOD 2010-2015.

DESCRIPTION 2010-2011 2011-12. 2012-13 2013-14 2014-15 TOTAL

11 KV LINE 325.00 346.00 368.00 391.00 420.00 1850.00

LT LINE 389.00 412.00 439.00 467.00 501.00 2208.00

DIST.T/Fs(Nos). 3626 3857 '4103 4366. 4644 20596

•: Cost estimates have been prepared by using price level December 2009 .The

inflation rate of 6.5% for projected price level for 2010-15.

6.5 CURRENCY CONVERSION RATES.

Following currency conversion rates have been adopted in the cost estimates.

1 US $ = PKR 84.00

6.6 EXISTING FACILITIES AT PROPOSED SITES

GENERAL DESCRIPTION OF THE EXISTING DISTRIBUTION SYSTEM AND

IMPORTANT STATISTICS

6.6.1 Number of customers and sales during previous 5 years to different categories of

customers (Domestic, Commercial, Industrial, Agricultural etc.) in the zone affected by

the project.

INSTALLED OVER A PERIOD 2010-2015 WISE TO BE ,

10

6.9.1'. TOTAL NO.OF CUSTOMERS (RURAL. & URBAN) CATEGORY-

Year Domestic

1 Category-wise Customers to be added.

Commercial Industrial Agricultural Other

,

Total

2010-11 142345 • 17194 - 2243 1867 98 163747

2011-12 151427 18290 2386 1986 105 174194

2012-13 161088 19458 2539 2112 111 ' 185308

2013-14 171366 - 20699 2701 2247 118 '197131

2014-15 182299 22019 2873 2391 126 • 209708

808525 97660 12742 - 10603 558 930088

For the purpose of calculating number of customers to be added Circle-wise the

percentage sharing has been calculated from the total number of customers as on 30-06-

2009 is given in the progress report for the year 2008-2009 which has been supplied by

each Circle under FESCO. Percentage sharing is given in the table below:

CIRCLE-WISE %AGE SHARING.

CIRCLE %AGE SHARING

1st Faisalabad • 23.46%

2nd Faisalabad 15.63%

Jhang 33.20%

Sargodha . 27.71%

,rmacw.....Ilif

11 From the above

ratios connection to be added circle-wise & year-wise over a period 2010-2015 is given as under:

6.9.2 TOTAL NO.OF CONNECTIONS TO BE ADDED CIRCLE-WISE .

1st Faisalabad = 218199

2"d Faisalabad = 145373

Jhang 308789

Sargodha = 257727

TOTAL: 930088

In the light of above chart the circle-wise and category-wise No. of customers to be .added in the 10th five : year plan have been calculated and giveu as in the following table:

7.4 YEAR WISE COMPONENT WISE FINANCIAL PHASING. The financial requirement of funds is as follows:

S.No. Year LCC

Funds Requirement (Rs. In. Million) - • I , • •

FCC TOTAL .

1. 2010-11 632.43 632.43

2. 2011-12 . 716.82 716.82 .

3. 2012-13 811.42 - 811.42

4. 2013-14 919.34 919.34

5. 2014-15 1040.64 1040.64

TOTAL 4120.65 4120.65

8. ANNUAL OPERATING COST OR ANNUAL RECURRING EXPENDITURES.

SR.. DESCRIPTION LCC FCC TOTAL NO

Rs in Million.

a. 0 & M Charges 206.03

b. Depreciation 144.00

C. Amortization Local Cost of Rs. 612.00 Rs. 4120.65 Millions @13%. over a period of 20. years with grace period of 3 years

. •

206.03

144.00

612.00 .

• Total 963.03

963.03

9.2 PROJECTED DEMAND

2008-09 2276 8.50

2009-10 2470 8.50

2010-11 2680 8.50

2013-14 • 8.50 3423

2014-15 8.50 3714.

Demand (MW)

Computed Year

2011-12

2012-13

2908

3155

8.50

8.50

% Growth Rate

9.• EXISTING CAPACITY OF SERVICES AS ON JULY 2009.

Total installed capacity of WAPDA 17948 MW

Total installed capacity of FESCO Grid System 2897.75 MVA or

2?-4

9. DEMAND AND SUPPLY ANALYSIS

The future Loads of all types of categories are calculated on the basis of present pattern of Power Consumption, taking into consideration Industrial and Agricultural

Development Programs, Future GDP Growth and other Economic - factors. A Regression based Statistical Model has been framed to work out the Load Forecast. Based on GOP

Medium Term Development Framework, the demand Forecast up to 2014-15 is as follows;

SYSTEM DEMAND FORECAST

1165.03

053.80

4282.72

759.99

7171.54

E12.26

6494.01

14177.82

853.57

BREALDOWN OF CAPITAL COST YEAR WISE COVERING THE WHOLE OF THE INVESTMENT PERIOD AS BELOW (IN MIllionPAK RUPEES) ...••

2013-2014 2014-2015 TOTAL

No.

1

3

TOTAL

202.31

166.67

744.75

132.19

1245.92

89.00

1128.68

2463.60

148.55

2612.15

1895.33

716.82

DESCRIPTION

-

COST OF MATERIAL

A) 11 KV LINE 1850 KM

B) LT LINE =1:18 KM . _ .

C) SUB-STATION

0) SERVICE CONNECTIONS •

COST OF ELECTRICAL MATERIAL (12% STORE 8 TRANSPORTATION CHARGES ALREADY INCLUDED) 8% INSTALLATION CHARGES ON ACTUAL AMATERIAL COST

4 COST OF SERVICE CONNECTIONS (8% INSTALLATION CHARGES ALREADY INCLUDED) TOTAL MATERIAL COST (INCLUSIVE OF 8% INSTALLATION CHARGES 2+3+4) _ • • '

EXPENDITURE FOR OTHER OVER HEADS (LAND.

CIVIL WORKS T&P AND CONSULTENCY CHARGES etc)

7 TOTAL PROJECT COST (5+8)

CAPITAL COST CONTRIBUTION FROM CONSUMERS

NET PROJECT CAPITAL COST SR NO (74)

2010-2011

FEC TOTAL

178.29

147.85

657.50

116.60

.1100.24

• 78.59

99627

2175.10

131.16

2306_26

2306.26

1673.83

1673.83

632.43

632.43

2011-2012

LOCAL FEC

202.31

166.67

744.75

132.19

1245.92

89.00

1128.68

2463.60

148.55

2612.15

1895.33

716.82

2012-2013 ;

LOCAL FEC

229.22

189.26

843.81

149.72

1412.01

100.86

1278.76

2791.63

168.34

2959.97

2148.55

811.42

Sr.

5

6

LOCAL

178.29

147.85

657.50

116.60

1100.24

78.59

99627

2175.10

131.16

LOCAL

259.17

214 39 .

955.73

169.53

1598.82

. 114.20"

1448.80

3161.82

.190.03

3351.85

2432.51

919.34

FEC TOTAL

259.17

214.39

955.73

169.53

1598.82

114.20

1448.80

3161.82

190.03

3351.85

2432.51

919.34

LOCAL

296.05

245.63

1080.93

191.95

1814.56

129.61

1641.50

3585.67

215.50

3801.17

2760.53

1040.64

FEC

296.05

245.63

1080.93

191.95

1814.56

129.61

1641.50

3585.67

215.50

TOTAL

3801.17

2760.53

1040.64

1165.03

963.80

4282.72

759.99

7388.96

51226

6494.01

14177.82

853.57

15031.40

10910.75

4120.65

LOCAL FEC

15031.40

10910.75

4120.65

TOTAL TOTAL

229.22

189.26

843.81

149.72

1412.01

100.86

1278.76

2791.63

168.34

2959.97

2148.55

811.42

(cc)

sididddddeidddiddeiddidididdid40.144144d

- , -

SUB: ERP IMPLEMENTATION PLAN IN FESCO.•

It is the dire need of the time that with the help of latest technology, efficiency of the

in various activities will be on highest level. Through implementation of complete ERP Company solution

to integrate all data and processes of FESCO into a unified system and run the business more efficiently.

We are planning to start implementation of ERP in current financial year i.e. 2013-14. ERP — enterprise Resource Plannin

is an integrated automation of various business activities being performed in the Company.

Following are the key benefits of ERP

1. Integration

2. Efficiency

3. Cost Reduction

4. Accuracy

5. Control

Although, there are so many activities for fully automation of the utility distribution business,

to start with, we select following three modules for immediate implementation in this year. but

First Phase of ERP 1. Accounting & Financial Information System

i. General Leger

ii. Accounts Payable

iii. Accounts Receivable

iv. Fixed Assets

v. Cash Management

vi. Budget & Payroll

vii. Financial Statements

viii. Fixed Assets Accounting

ix. Planning & Budgeting

x. Loan Management •

xi. Fund Management

xii. Pension Management •

2. Customer Billing and Information System

The system will re-engineer the existing billing system using the latest technology in

order to meet with the special reporting requirement using readily available historical

data and to improve efficiency. It will re-engineer customer information system, power

sale & billing system, bill' collection system, defaulter management system, IT department and Line Losses System.

3. Material Management System

a. Inventory Management

b. Purchasing Management

c. Disposal Management

d. M.M. Reports

i. Transaction History

ii. Stock Level Listing

iii. Stock Valuation Report

iv. Stock Activity Report

v. Summary of Stock Activity

vi. Reorder Lists

4. Project Management System

i. Work Order System

ii. Project Monitoring and Costing.

iii. Project Scheduling

iv. Project Budgeting

v. Project Costing

vi. Project Structure and Creation

vii. Project Assigmnent/Resource Allocation

viii. Project Time Tracking

Project Security

x. Project Collaboration,

5. Human Resource Management System

The system will involve designing & implementing a set of internally consistent policies

& practices that ensure that the company's human capital contributes to the enhancement

of its business objectives. it will include recruitment processing, career profiling, HR Analysis and Payroll.

, Therefore, budget allocation for this complete project for this Fiscal year 2013-2014.

All Modules consists of

followings things Module

Total Cost

1- Accounting & Financial

Information System

2-Customer Billing and

Information System

1. License Cost

2. Implementation Cost

3. Computer Hardware Cost

4. Manpower Outsourcing &

5. Consultancy Services Cost

Total Colt will be worked out after

finalization of actual requirements.

3-Material Management

System

4-Project Management

System

5-Human Resource

Management System

The time required for these activities "Go Live" is approximately 382 WorkingDa s. - -

' • Phases . • 382 Working Days

- Kick-Off Project 15 Days

• - Evaluation of the ERP Documentation and Gap

Analysis of CPM & FPM (if required) 22 Days

- Key User Training, 30 Days .

- Build/Setup/Customization 45 Days

- User Acceptance Testing 45 Days

- End User Training 45 Days

-

•

Transition and Go Live — Selected Offices

(Chief Office, Finance Directorate, Regional Stores, Field Stores, Project Management Unit,

PD construction, Civil Works, 5 Division Office

and 5 RO) -

90 Days

.

. - Transition and Go Live — Remaining Offices

( Remaining Offices) 90 Days .

Objectives/Phases: t-

• Mobilize Team and Kick-Off Project

• Evaluation of the ERP. Documentation and Gap Analysis of CPM & FPM (if required)

• Key User Training

• Setup/Build/Customization and Integration

• User Acceptance Testing

• End User Training

• Transition & Go-Live

Scope of the Project:

• Hardware and Infrastructure

• Software Media and licenses

• Original Equipment Manufacture (OEM) based trainings

• Implementation, Data Conversion and Integration services

• Support and Maintenance

Therefore, it is requested, to accord approvals for the following:-

1. Administrative Approval for ERP implementation.

2. Provision of budget for the year 2013-14 & 2014-15 as mentioned above i.e. Rs: 300 Million.

For the year 2013-14 Rs.200 Million For the year 2014-15 Rs.100 Million

3. Establishment of ERP Directorate headed by a Project Director.

• 4. A team headed by Functional / Process Managers for each module.

5. Activation of Setup (already approved by BOD) in IT for support.

BUDGET REQUIRED FOR HT/LT PROPOSALS FOR FY 2013-14

ATUS OF HT

ROPOSALS DOP ELR TOTAL

AMOUNT

Rs. Million

AVERAGE

AMOUNT

PER WORK

Rs. Million DOP ELR

proved work

order 8 12 20 158 237 19.75

ider process 9 14 23 162 250 17.91

Total 17 26 - - - 4 3 ) L__- 320 ___ 487 . 18.76

807

"ATUS OF LT

'ROPOSALS: DOP ELR TOTAL

AMOUNT

Rs. Million

AVERAGE

AMOUNT

PER WORK

Rs. Million DOP ELR

proved work

order 195 330 525 128 217 0.657

ider process 325 459 784 267 375 0.82

Total 520 789 1309 395 592 • 0.754

irand Total 537 815 1352 715 1079 1.32

1794

Hence in view of above the amount for, one HT work is taken as 18.76 Millions

ntative) and average of Rs.1.32 Million for each LT work for the FY 2013-14.

BUDGET REQUIRED FOR HT PROPOSALS F.Y 2013-14

SR. NO. NAME OF FEEDER %VD %A EL Estimated Cost (Rs.) M REMARKS

1 ABBA KHEL & MUSA KHEL 52.4, 38.9 18, 16 71.81 UNDER PROCESS/PROGRESS

2 AREA PLANNING OF RAVI & JAKHAR 29.7, 44 10, 19 48.65 UNDER PROCESS/PROGRESS

3 AREA PLANNING OF CHIDRU & SHER WALA (NEW PROPOSED SORROW WALA) 72.8, 20 32,6 52.29 UNDERPROCESS/PROGRESS

4 NOOR PUR 47.4 17 . 33.7 UNDER PROCESS/PROGRESS

5 MANGUANA 42.1 17 29.78 UNDER PROCESS/PROGRESS

6 MELA 41.5 . 17 13.16 UNDER PROCESS/PROGRESS

7 HARNOLI 37.8 14 29.19 UNDER PROCESS/PROGRESS

8 RIAZABAD 37.4 15 19.64 UNDER PROCESS/PROGRESS

9 MOHAR 9.6- 3 24.08 UNDER PROCESS/PROGRESS

10 BANGLA ' 34.6 16 25.93 UNDER PROCESS/PROGRESS

11 KHANSAR • 22.4 11 10.65 UNDER PROCESS/PROGRESS

12 AHMAD WALA 31.5 9 24.6 UNDER PROCESS/PROGRESS

13 KOT AHMAD YAR 25.8 10 15.98 UNDER PROCESS/PROGRESS

14 JANAJ WALA 24.3 9 17.83 UNDER PROCESS/PROGRESS

15 ' ASSIAN . 22.7 9 14.85. UNDER PROCESS/PROGRESS

16 SANGRA 24.3 9 , 29.78 UNDER PROCESS/PROGRESS

17 SANDRAL 22.9 9 ' 18.83 UNDER PROCESS/PROGRESS

18 SAT GARAH 11.8 7 1.79 UNDER PROCESS/PROGRESS

19 MUNARA 22.4 8 11.58 UNDER PROCESS/PROGRESS

20 AREA PLANNING OF 49-Tail & Astana Fazal 3.4, 20.2 2, 6 6.69 UNDER PROCESS/PROGRESS

21 BAGH . 25 6 22,27 UNDER PROCESS/PROGRESS

22 HADDA 18.3 .,/

7 8.68 UNDER PROCESS/PROGRESS

BUDGET REQUIRED FOR HT PROPOSALS (F.Y 2013-14

SR. NO. NAME OF FEEDER %VD %AEL Estimated Cost (Rs.) REMARKS

23 WAGHI 19.6 6 14.11 UNDER PROCESS/PROGRESS

24 REWAZ 25.4 5 17.22 UNDER PROCESS/PROGRESS

25 AHMAD NAGAR 19.1 6 8.78 UNDER PROCESS/PROGRESS

26 JOHAL & F-5 • 11.8, 9.7 5, 2 10.65 UNDER PROCESS/PROGRESS

27 BUKHARIAN 18.3 4 10.23 UNDER PROCESS/PROGRESS

28 AREA PLANNING OF MADINABAD, GM ABAD, SEEDABAD & SADDAR

6.8,4.8,0.8, 2.3 2, 2, 0, 1 1.29 UNDER PROCESS/PROGRESS

29 JHUMRA ROAD 11.3 4 5.92 UNDER PROCESS/PROGRESS

30 KHIZARABAD 9.6 • 3 0.85 UNDER PROCESS/PROGRESS

31 RAIL BAZAR 5.9 2 5.97 UNDER PROCESS/PROGRESS

32 SHEIKHUPURA ROAD 2.8 1 - 3.82 UNDER PROCESS/PROGRESS

33 LANGAR MAKDOOM 27.9 11 - 20.8 UNDER PROCESS/PROGRESS

34 BAHADRI WALA ' 18.4 8 9.8 UNDER PROCESS/PROGRESS

35 REHMAY SHAH 31.6 8 18.5 UNDER PROCESS/PROGRESS

38 SHERAZA 33.4 13 18.9 UNDER PROCESS/PROGRESS

37 KANJAWANI 12 5 14.9 UNDER PROCESS/PROGRESS

38 PINDI SHEIKH MUSA 17.4 8 18.7 UNDER PROCESS/PROGRESS

39 COLLEGE ROAD 8.1 4 5.8 UNDER PROCESS/PROGRESS

40 • DARYA KHAN . 68.2 16 51.8 UNDER PROCESS/PROGRESS

41 SADNAHI • 30.3 12 19.8 UNDER PROCESS/PROGRESS

42 YARU KHEL 9.1 4 5.3 UNDER PROCESS/PROGRESS

43 RURAL (QUAIDABAD) 28.2 ' 12 14.8 UNDER PROCESS/PROGRESS

' TOTAL 807.1 . A

E:\directorylsalee Zi

1st Circle -1?__LI-)

Sr. NO. LT code Location 1 3122 All HILAL E AHMAR CHOWK SRG ROAD FAISALABAD 2 3123 Al2 Bole De Jhugi

3 3123 A21 Chak No. 7 Nb Jilal Chowk Base Line 4 3123 A22 St No. 2 Tanga Chowk Islam Nagar . 5 3123 B10 Chak No. 8 JB Mehboob Town 6 3124 B01 Street No. 9 Tariqabad 7 3124 B11 St No. 14 Tahir Road Fsd. 8 3125 B91 Chak No. 53 JB Sidhuan 9 3125 B93 Azafi Abadi Chak No. 7 JB

10 3125 B94 Chak No. 7 JB Changar Bhasti 11 3125 F20 Chak No. 119 JB Samana 12 3125 B36 CHAK NO. 6 JB 13 3125 E28 ALI TOWN NEAR SHAFIQ PATHAN 14 • 3125 E27 ALI TOWN NEAR AKBAR NAZIM 15 - 3125 B96 Borraywal transformer No. 1 chak no. 50 JB 16 .3125. .. G47 Chak No. 49 JB Bhattha 17 '3126_ G25 NISHAT ABAD 30 FEET BAZAR 18 3126 G26 KACHI ABADI REHMAN ABAD . 19 3126 G24 GHAZI ABAD NO 2 20 3126 M32 Moh. Rasool Nagar St. no 4 21 3126 R06 Moh. Haiderabad St 12 22 3127 L05 Muslim Town No. 1 Near Park Dr. Naeem 23 3127 RO1 Bhutto Plot Chak No. 117 JB 24 3127 R02 Chak No. 117 JB Dhanola Fsd 25 3127 R06 Chak No. 117 JB Dhanola Fsd 26 3127 R07 Chak No. 117 JB Dhanola Fsd 27 3127 R08 Chak No. 117 JB Dhanola Fsd 28 3127 R09 Chak No. 117 JB Dhanola Fsd 29 3127 S03 Muslim Town No. 1 30 3127 MR01 MUTOO PURA FAISALABAD 31 3127 NO2 CHAK NO 122 JB NOOR PUR 32 3127 N04 CHAK NO 122 JB NOOR PUR 33 3127 L03 Canal Bank Muslim Town

34 3127 MO1 Chak No. 196 Rb Ghona West

35 3127 M02 Chak No. 196 Rb Zabeda Town

36 3127 M03 Chak No. 196 Rb West Ghona

37 3127 NO3 Chak No. 122 JB Barkat Chowk

38 3127 L07 Umar block muslim town

39 3131 M91 RAFHAN ROAD

40 3131 M97 AHMED RAZA ROAD

41 3131 M101 SUSAN ROAD .

42 3132 F28 GoII Amin Town

43 3133 B09 Chak No 198 Rb

44 3133 R04 Zia Town

45 3134 S25 CHAK NO 203 RB AKBAR TOWN

46 3134 W05 Chak No. 203 Rb Malik Pur Zeshan Park

47 3138 . NO3 Chak No. 209 Rb Tall Wala

48 3138 N08 Dhodiwala 214 Rb

49 3138 N13. Usman Town Near Canal

50 3138 N21 Dar UI Islam Colony 51 3138 N24 - Hamyun Town 52 3138 N26 Chak No. 215 Rb Kakkuana

53 3138 N27 Latif Park

54 3138 N29 Chak No. 209 Rb Jawai Colony

55 3141 C36 Chak No 128 Gb Near Railway Line

56 3141 F91 Madina Cold Store Jhumra Rd

57 3141 F18 MOH: CAMP '

58 3141 F34 MOH. MAHMOOD COLONY JARANWALA

59 3141 K90 Alvi Park

60 3141 K89 Ghulam Rasool Colony

61 3141 F37 Gallani Mohallam

62 3141 03 Lorry Adda

63 3141 F41 Near P.0 Mochi Bazar

64 3141 04 Moh. Anwar Abad

65 3141 08 Bashir Colony Chak No. 128 Gb

66 3141 C42 Ahmad Park Jrw

67 3141 C43 Rasheed Park Jrw

68 3141 C44 Farooq Park Near Railway Phatak

(\/

69 3141 F47 Moh. Camp Jrw

70 3141 K95 Mohallah Alvi Park

71 3141 MO1 Moh. Muhammad Pura 240 More

72 3141 M03 Mustafa Abad 240 More Jrw

73 3141 F38 Moh. Nawaz Colony

74- 3142 B25 Chak No 658 Jrw

75 3142 B26 Chak No 236 Gb Jrw

76 3142 L02 Chak No. 569 Gb

77 3142 B24 CHAK NO 459 GB JRW

78 3142 B42 CHAK NO. 53 JB

79 3142 106 CHAK NO 651/2 GB

80 3142 B39 Chak No. 587/GB

81 3142 TO1 CHAK NO. 629/GB

82 3142 T02 CHAK NO. 630/GB

83 3142 L02 CHAK.NO. 570/GB

84 3142 RO1 MOH. SALAM TOWN JARANWALA

85 3142 L07 CHAK NO 644 /GB JARNAWALA

86 3142 B45 Chak NQ. 628 Gb Jrw

87 3143 All Chak No 108 Gb

88 3143 C66 Chak No. 21 Gb

89 3143 G53 Chak No 126 Gb

90 3143 N82 Chak No 121 Gb

91 3143 N83 Chak No 64 Gb

92 3143 P77 Chak No 106 Gb

93 3143 P79 Chak No 105 Gb

94 3143 C63 CHAK NO 22 GB

95 3143 N78 CHAK NO 110 GB

96 3143 N73 CHAK NO 109 GB

97 3143 P61 ADDA ALI PUR BUNGALOW

98 3143 P68 Chak No. 104 GB

99 3143 C09 CHAK NO 119 GB

100 3143 G57 Chak No. 126 Gb Jrw

101 3143 N82 Faisalabad Road Jhall

102 3144 SO2 Chak No. 168 GB

103 3144 _ A06 Chak No 130 Gb

104 3144 A07 Chak No 131 Gb

105 3145 S38 Chak No 39 Gb

106 3145 S46 Chak No 91 Gb

107 3145 S52 Chak No 240 Gb

108 3145 L06 CHAK NO. 216/GB

109 3145 L20 CHAK NO. 229/RB

110 3145 S48 Chak No. 89 Gb

111 3146 A10 Chak No. 283 JB Rodala Mandi

112 3146 D04 Chak No 580 Gb

113 3146 R09 Chak No. 147 Gb Jrw

114 3146 R10 Chak No 354 Gb

115 3146 T13 Chak No 653/4 Gb 116 3146 T11 Chak No. 630 Gb

117 3146 . A07 Chak No 280 Gb

118 3151 A10 Chak No. 136/Rb Bakhray Wall

119 3151 A35 MOH. MUBARAK COLONY

120 3151 A18 Chamra Mandi Chak Jhumra

121 3151 A04 Chak No. 18 JB Hamonkay

-122 3152 D07 Chak No. 132 Rb

123 3152 R27 CHAK NO 189 RB NEAR GHULAM MUSTAFA 124 3152 1126 CHAK NO 189 RB NEAR SHAMSI MASJID

125 3152 S07 Chak No 141 RB

126 3152 Z02 Chak No 164 RB

127 3152 DO1 Chak No 158 RB

128 3152 D14 Chak No. 135 Rb Kanan Sayan

129 3153 3153A47 CHAK NO 73 RB

130 3153 CO2 CHAK NO. 124RB PROPIAN

131 3154 K04 MOH: JANOBI MOUZA MANGOWAL KHUSHAB

132 3161 F-16 Jamal Jatti F/Abad Road

133 3161 G29 Bahar Colony

134 3161 G34 Chakiwala chowk satelite town

135 3163 C04 Moh. Shadi Malang Near Patwari

136 3163 C14 Abadi Thali wala bau wala near tibba kamangran

137 3163 CO3 Chara Jall Near Rajoka Chak

138 3163 C13 Mohsin Abad Chak No. 468

139 3163 C16 Rajoya chowk Jhang road

140 3163 C64 Near Imam Bargah Thathi Bharbi Chiniot

141 3163 CO2 Moh. Rasta Chowk

142 3164 B50 Chak No 195 JB

143 3164 B55 Agee! town

144 3164 B65 Chak No. 242 JB • 145 3164 B80 Abadi Rojokian Wala Risaloo

146 3164 B81 Amin Pur Road Near Town Committee Bhow

147 3164 G18 Mouza Adlana

148 3164 B77 • Mouza Noshera

149 3165 P09 Moh. Darul Aloom Fc School

150 3165 P10 Kot Wasawa

151 3165 P02 Moh. Darul Fatoh

152 3165 PO4 Moh. Darul Sadar Near Mirza Majeed - 153 3165 P05 Moh. Nusrat Abad

154 3165 P07 Purana Dairy Form

155 3165 P11 Moh. Darul Aloom Goal Chowk

156 3165 P12 Moh. Darul Rehmat Sharqi

157 3165 P13 Moh. Darul Yaman Gharbo

158 3165 P25 Muslim Colony Chenab Nagar

159 3165 P33 farooq Abad Chiniot .

160 3165 P35 Moh. Darul Rehmat Mandi Bazar

161 3165 P21 Mouza Channi Qureshian

162 3166 E14 Sabu Wala

2nd Circle DOP HEAD

Sr. NO. LT code Location

1 3111 A13 MOH. HAMYUN NAGAR

2 3111 C15 C BLOCK NEAR 115/C P-COLONY

3 3111 A03 HURIANWALA CHOWK P/COLONY

4 3111 A10 NOOR PUR ST NO 11

5 3112 B20 Mohammad All Town

6 3113 K50 CHAK NO. 176/GB

7 3113 C16 CHAK NO 224 RB CHAUDARY PARK

8 3113 C04 SHALIMAR PARK NR SHAH P/DEAL 9 3113 CO2 MOH. AMMO ABAD

10 3115 F04 BASTI ALLAH HOO WALT

11 3115 F13 BABAR CHOWK P/COLONY 2

12 3115 F08 CHAK NO 225/RB AHMAD ABAD ST NO 4 FSD 13 3115 F15 RACHNA TOWN NO 2 NEAR MOTI MAUD

14 3115 F17 MOH. ALAHIABAD ST NO 5

15 3116 H8 CHAK NO. 248 RB DALOWAL

16 3116 H11 CHAK NO. 253 RB ISLAM NAGAR FSD

17 3116 H09 CHAK NO. 248 RB DALOWAL

18 3116 H10 CHAK NO. 248 RB DALOWAL - 19 - 3116 H2O CHAK NO 253 RB JAHANGIR KALAN

20 3211 M05 Abadi Shiekhan Wala

21 3211 M10 Sultan Chowk Masoodabad

22 3211 M14 Mehmood Town Sq. No. 28 Samanabad

23 3212 G09 RAHMANIA TOWN

24 3212 A23 Data Astana Road Partab Nagar

25 3212 A25 St. No. 3 Main Bazar Ayub Colony No. 2

26 3212 A26 St No. 6 Ayub Colony Diwar Wali Side

27 3212 A28 St No. 5 Ayub Colony Near Girls School

28 3212 K21 St No. 2 Makhdoom Road Khalidabads

29 3212 K22 St No. 10 Rehmania Road Partab Nagar

30 3212 K23 Makhdoom Road Near Makhdoom

31 3213 CO1 Chak 298 Rb Aroori

32 3213 CO2 Chak No. 232 Rb Risala Wala

33 3213 C06 Chak No. 233 Rb Tikkey Wala

34 3213 C18 Chak No. 221 Rb Dera Sultan

35 3213 C23 Chak No 232 Rb Abadi Waliabad

36 3213 C24 Chak No. 296 Rb

37 3213 C27 Chak No 221 Rb Kakuana

38 3213 C28 Chak No 221 Rb Rasala No 15

39 3213 C29 Chak No 232 Rb Azafi Abadi

40 3213 SO1 NEAR SHABAAZ LAL MILL

41 3214 J08 Gali No. 8 Main Road Gurunankpura

42 3214 S13 Moh. Kausar Abad Near Dhoobi Ghat

43 3214 A02 All Housing Colony Near All Masjid

44 3214 A03 Tali Chowk All Housing Colony

45 3214 J10 Near Chand Bakary Affghanabad

46 3214 J11 Moh. Naseerabad Opposite Govt. School

47 3214 312 Gall No. 11 Moh. Gurunankpura

48 3214 L07 Bandok Shah Wali Galli Lakar Mandi Fsd

49 3214 S19 Liaqat No. 2 St 19

50 3215 G09 Chak No 197 Gb

51 3215 T83 CHAK NO 66 JB

52 3215 3215G09 CHAK NO 63 JB GARDANA ROAD .

53 3216 A09 Chak No.134 JB

54 3216 A20 Chak No. 84 JB Khoo Wala Chowk

55 3216 A21 Chak No. 84 JB Abadi Nahar Wali

56 3216 SO4 Chak No 275 JB

57 3216 3216A18 CHAK NO 76 JB

58 3216 3216S24 CHAK NO 241 RB NEAR RIAZ

59 3216 K10 Chak No. 273 JB

60 3216 P06 Chak No. 276 JB

61 3216 P07 Chak No. 276 JB

62 3216 P08 Chak No. 276 JB Near Masjid

63 3216 SO2 Chak No. 275 JB Near Khan Shabeer

64 3222 F02 Moh. Gm Abad No. 2

65 3222 F04 Rasheed Abad

66 3222 F06 Gali No. 10 Usman E Ghani

67 3222 F08 Gali No. 4 Rashid Abad

68 3223 109 Gali No. 04 & 05 Tariq Colony

69 3224 R47 Gulzar Colony

70 3224 R48 Adda Chakera

71 3224 - R49 Awami Colony

72 3224 R50 Young Wala

73 3224 R51 Arshad Town

74 3224 R52 Azam Town

75 3224 R53 Madina Abad

76 3224 R55 Sana Park

77 3224 R56 Rasool Pura

78 3224 R57 Amin Park

79 3224 R59 Bilal Park

80 3225 R37 Chak No 31 JB

81 3225 . R41 MOH. GULZAR E MADINA AMIN PUR

82 3225 R36 CHAK NO 31 JB

83 3225 J70 CHAK NO. 40 JB

84 3231 C53 Moh. Shoukat Abad

85 3231 D58 Chak No 471 Gb -

86 3231 062 Chak No 441 Gb Bujoki

87 3232 J01 Chak No 216 Gb

88 3232 . J112 Chak No 217 Gb

89 3232 G107 CHAK NO 540 GB

90 3232 3236M12 CHAK NO 192 GB

91 3232 CO1 LALU KHILAN WALA

92 3233 P56 NEAR PULL SALAM FAQEERIAN

93 3234 B06 Pathan Colony

94 3234 3234R03 CHAK NO 458/3 GB

95 3236 KO1 195 Gb

96 3236 L29 Chak No 197 Gb

97 3236 M13 Chak No 196 Gb

98 3236 M18 Chak No 196 Gb

99 3241 A07 P/Colony No. 1 Near Silver Spoon

100 3241 A10 Yasrab Colony Near Primary School

101 3241 A13 Imam Bargah Botane Zohra

102 3241 A09 Khalsa College 659 Apc

103 3241 All Saad Bela

104 3241 Al2 Near P-18 Al Najaf Colony

105 3241 A14 Imam Bargah Botane Zohra

106 3242 B04 Zulfiqar Colony St No. 2

107 3243 C17 Moh. Barkat pura near FIA

108 3244 DO1 Chalk No239 Rb Fsd

109 3244 D03 Chak No 78 JB Big Fsd

110 3244 D05 Chak No 256 Rb Dengha

111 3244 D17 Chak No 236 Rb Kajlay

112 3244 D25 Moh. Farooqabad Bansanwali Gali

113 3245 F02 Chak 25/Rb Moh. Fateh Pur

114 3245 F03 Chak No 215 Rb Moh. Fateh Pur

115 3245 F10 Cha No 215 Neithery Near Mubark Shah

116 3245 F11 Chak No 238 Rb Awan Wala

117 3245 F15 St No. 3 Garden Colony



120 3245 F23 Nawab Town No. 2 Near Mazhar Saqlain Shah Fsd

121 3245 F24 Moh. Fatheabad Fsd

122 3246 H13 Chak No. 263 Gb Dijkot -

Jhang Circle DOP Head


1 3311 R20 RAFIQUE CHWK

2 3311 R18 SABZI MANDI JHAN

3 3311 M15 MOHALLAH YOUSAF ABAD.

4 3311 R17 MOHALLAH JALAL ABAD

5 3311 M14 MOHALLAH JALAL ABAD

6 3313 A38 Abadi Amir Ahmad Chah Keekar Wala •

7 3313 C08 Basti Abbas Pura haveli bahadur shah

8 3313 M51 LAILA MAJNOO GATE MOH PINDI

9 3313 M44 CHAH KARLI WALA

10 3313 M48 JHANG BAZAR

11 3314 S17 MOUZA KUL NAWAN THATFIA

12 3318 G02 Abadi Chak No 642 Jb

13 3318 G11 CHAK NO. 386

14 3318 G03 CHAK NO 446 3B ABADI ARSHAD SIPRA

15 3318 . F39 Riaz Chowk S/Town

16 3318 M02 Ck No 268 Khokhra

17 3318 • -F12 Z-Block S/Town

18 3319 K24 MOH: NAI ABADI KUNDIAN

19 3319 F23 Abadi Chah Azeem Wala Link Chiniot

20 3321 C09 Moh. Mehmood Abad Madina Town

21 3321 A06 ISLAM PURA

22 3321 A14 NEAR SECONDARY SCHOOL T.T. SINGH

23 3327 R37 Chak No. 291 Gb Rajana

24 3328 J04 Chak No. 318 Gb Tt Singh

25 3331 R10 Ashraf Colony St No 3 Gojra

26 3331 R03 AHMED ABAD TOWN GOJRA

27 3331 R04 GARRAH MOHALLAH

28 3331 C06 Gulshan Mehmood Colony Abdullah pur near bakery

29 3331 305 Chak No. 308 JB

30 3332 MA11 CK NO 241 GB GARRA

31 3332 T04 CHAK NO 373 JB

32 3333 KO1 Chak No. 309 JB

33 3334 P01 Chak No 342 JB •

34 3334 N62 CHAK NO. 336/JB

35 3335 D02 Chak No. 97 JB

36 3341 A07 Moh, Rehman abad Jhumra Road

37 3343 B30 MOZA THATHA SARNANGA

38 3343 B16 MOUZA IDLANA

39 3343 509 THATA JHANB

40 3343 B32 MOHALLAH TANKI BAZAR

41 3344 P17 AZAFI ABADI NUSRAT ABAD

42 3344 P14 MOHALLAH DAR UL SHAKAR CHANAB NAGAR

43 3345 E05 MOH. HWRA ROAD NEAR BAILY CHOWK

44 3345 E 48 Chak no 55 Janubl

45 3345 E53 Thatha Waryo Lalian

46 3345 E55 Moh, Railway station Lalian

47 3346 C11 VILLAGE RASHEEDA

48 3346 C33 MACHIAN WALA

49 3346 C21 KOT AHMED YAR

. 50 3346 R44 MOH SIRAJIA CHOWK RODO SULTAN

51 . 3346 C06 Fazal Colony

52 :3346 C10 Moh, Aali Eid Gah road

53 3346 C17 Hayat Pur Kanjuan

54 3346 C09 Phool Ground Chiniot

55 3347 R29 Mouza Wijhalkay

56 3347 R26 Nadeem Abad near Thana Barrana

57 3351 J43 ADDA SIRAY MUHAJAR .

58 3351 J46 MOH. DADIAN WALA

59 3351 001 CHAH NAGRI MOZA KHAN PUR

60 3351 J41 CK NO 67 ML HABIRMARKEET

61 3351 J01 NEAR POLICE STATION HAYDERABAD

62 3351 J44 CK NO 49 /TDA

63 3352 DOP1 CK NO 54 /MA

64 3354 K57 ADDA ALI KHEL

65 3354 . K50 MOH RAILWAY STATION

66 3354 K52 MOH. FAR000IYA MASJID

67 3354 K49 MOH. KUNDYARAN WALA

68 3354 K51 MOH MULA ABDUL KAREEM

69 3355 C63 St. Zafar Ullah Khan Dhandhla

70 3355 C64 Near Model High School Chimni

71 3355 C56 BASTI KHOKHAR NASHEEB

72 3356 R29 KOTLA JAM

73 3356 R27 MOH. QAZIAN WALA

74 3361 W29 Chak No 402 JB Virkan

75 3361 W43 BASTI FATEH PUR

76 3363 J01 Abadi Jaboana

77 3363 UO2 SULTAN LASHARI '

78 3364 S70 Basti Mehram Wala Dagree

79 3364 S20 Basti Noor Shah Garh Mor

80 3364 S24 Mouza Fateh pur perry ,

81 3364 S20 Moh. Abbas Pur Gm Raja

82 3365 22 MOH.MADIN WALA

83 3365 C27 RASHK ABAD JHANG ROAD

84 3365 A04 Moh. Dubkalan

85 3366 A70 Moh. Farooq Abad Shumali

86 3366 A75 Moh. Faroog Abad Janubi

87 3366 S25 Basti Sammondana AP sial -

88 3366 S65 Moh.Mehrnoob Colony Ap Sial

- 89 3371 R50 Moh. Madinabad

90 3372 F05 CHAK NO. 717/GB

91 3372 H05 CHAK NO. 54/1 TOKRA

92 3372 J08 CHAK NO. 736/GB

93 3373 K09 CHAK NO. 9 NB

94 3373 H14 CHAK NO 341 GB

95 3373 H15 GHOUSIA CHOWK

96 3374 N08 CHAK NO 686 /27 GB

97 3374 A02 MOUZA QAZI GHALIB

Jhang Circle DOP Head


1 3411 C19 CHOWK BLOCK NO. 3 SARGODHA

2 3412 R81 CHAK NO. 78/NB

3 3413 A73 Al Farooq Colony

4 3413 A31 CHAK NO 56 NB

5 3413 Al2 TAQI PARK NEAR HAIDARABAD TOWN

6 3413 A15 HA.1I COLONY NEAR 31-1AL CHAKIAN

7 . 3414 T90 Lak Colony Tariq Abad Main Road

8 3414 178 Chak No. 125 Sb

9 3421 101 Near Masjid Siddique E Akbar Rehman Pur Srg

10 3421 B10 NEAR GRAVE YARD BLOCK D S/TOWN

11 3421 B11 Moh, Ansar_ Pura

12 3423 S15 Mela Mandi Road Fedral Public School

13 3425 B18 Langer Makhdoom

14 3425 009 Sial Abadi

15 3425 D10 Village Their

16 3425 3425D08 DHERA MUNDERAIN BHAGTAN•WEALA

17 3431 C04 Abadi Ghulam Bhikh Deowal

18 3431 C52 Chak No 6 Sb .

19 3431 C53 Chak No 05 Sb Ansar Colony

20 3432 B01 Vijhi Colony Miani

21 3432 B10 Ghughiat Village Bhera

22 3432 B17 Abdul Market Bhera

23 3432 B19 Mughal Abad

24 3432 B21 Village Rakh Miani

25 3432 B23 Jinnah Abadi Wadhan Bhera

26 3432 B40 Kalyan Pur Lokri Bhera

27 3432 B98 Kalyan Pur Lokri Near Kothi

28 3432 B08 MILINGAN WALA SUMBLLAN WALA

29 3432 B99 ZAIN PUR ROAD BHERA

30 3432 3432-B- MEHAR COLONY BEHRA

31 3432 3434-P- VILLAGE SALAM MOCHY WALA

32 3432 3432-B- nr

HAM SHARIF BEHRA

33 3432 3432-B- KALAS SHARIF BEHRA

34 3432 3432B97 VILLAGE KHIZAR NEAR DERA

35 3432 B52 VILLAGE SHEIKH PUR BHERA

36 3432 B26 Village Chant

37 3433 K59 Dera Bashir Goraya Mela

38 3433 K62 Chak No 49

39 3433 K63 Chak No 50

40 3433 K28 VILLAGE RAWAN DERA KHIZAR HAYAT

41 3433 K12 MOHRI WALL

42 3433 K31 MOHALLAH LAKAN WALA KOT MOMAN

43 3433 K29 MOHALLAH AHMED KHAN KOT MOMAN

44 3433 K32 MOHALLAH MAIN BAZAR KOT MOMAN

45 3434 P01 Dera Nasar Hayat Awan

46 3434 P03 Gakhra (Phularvran0

47 3434 P197 Jhalar Warraichan

48 3434 P22 Lillah Colony Dhori

49 3434 P28 Dera Lakkan Ktomoman .... 50 3434 P30 Havali Rajkot Pind Macoo

51 3434 P36 Khizar Abad Dera Mohammad Yar

52 3434 P47 Tasawar Hayat Qureshi Melowal

53 3434 P51 Village Ratto KaIan Chowk Near Civil Hospital

54 3434 P99 Pul Salm Dhakli Garh Qaim

55 3434 3434"P" MUHAMMAD HAYAT VEROWAL DERA THABAL

56 3434 3434-P- DERA ABDALANA MELOVAL

57 3434 3434-P" FEROZE COLONY

58 3434 3434P19 KAKO KA ARA HUJJAN

59 3434 3434P90 UMAR KOT

60 3434 3434612 NEAR POST OFFICE BHERA

61 3434 3434P20 PULL NEHAR HUJJAN

62 3434 3434P49 OXFORD HIGH SCHOOL PHULARWAN

63 3434 P06 MOH, MANGTAN WALA CHAKIAN PHULARWAN

64 3434 P08 Dera Liaqat Samoor Near Pul Salam

65 3435 P06 Abadi Haji Aslam Bhalwana

66 3435 P14 Sargodha Road

67 3435 P16 Abadi Kamray Wala

68 3435 P45 Chak No 10 MI

69 3435 PB53 Chak No 15 Nb

70 3435 P12 Abadi Kumharan Purana Bhalwal

71 3435 P07 Village Jahan Pur Village purana balwal

72 3435 P13 Manzoor Hayat Colony

73 3435 P36 Chak No. 17 Nb

74 3436 S05 Nabi Shah Khurd •

75 3436 S06 Din Pur Sharif

76 3436 S09 Jhumat Sharif

77 3436 S10 Thathi Valana West Side

78 3436 S11 Ghanghwal Barth Road

79 3436 S46 Kot Mumtana

80 3436 S55 Jhugian Bhakhyana

81 3441 B12 Block-12 Jouhar Abad

82 3441 J49 ASIF COLONY JOUHARABAD

83 3441 A13 Azmat Colony J/Abad

84 3442 M05 Moh. Sanghial Nali 85 3442 A50 MOUZA JASWALA •

86 3443 - 027 Moh. Haji Ghulam Muhammad Village Okhli Mohla

87 3443 C05 NEAR NOORANI MASJID QAID ABAD

88 3444 N05 Moh. Ardal Kufri

89 3444 N08 Village Tarriry

90 3444 P01 Dhoke Moman Changi

91 3444 P03 Moh. Dhiba Chingi

92 3444 PO4 JANOBI LARRI _...

93 3444 P05 AHMED ABAD

94 3451 S09 MOH, SAIDAN WALA WANDHI GHAND WALL

95 3451 S08 WANDHI GHAND WALL NEAR NIAZI COLLEGE

96 3451 S12 MOHALLAH SYEDIAN WALA WANDHI GHAND WALL

97 3451 S15 YAROO KHEL

98 3452 A13 KALRI CITY

99 3452 A06 SHABAZ COLONY TALA GANG ROAD

100 3452 K04 MAWA WALA WANDHI P.M SHAH

101 3452 A15 MOH, INAYAT KHEL KALRI

102 3452 A09 DHOK CHAKDHA

103 3452 M04 ADDA MOSA KHEL

104 3452 SO1 WANDHA KHIALIAN WALA

105 3452 M03 MOH GHURNIAN WALA MOSA KHEL

106 3452 M07 PAR WANDHI NEAR ARA MACHINE MOSA KHEL

107 3452 M08 MOH SHERKHET MOSA KHEL

108 3452 M06 MOH, PAR WANDHIU MOSA KHEL

109 3452 A10 Ban Hafiz Jee

110 3452 Al2 Thamey Wali Village

111 3452 MO1 Madi Khelan Wala

112 3452 R11 Village Machi Wala

113 3452 S06 Village Mast Wala

114 3453 K17 MOH, BABA MO] ALI SHAIB DAWOOD KHEL MIANWALI

115 3453 K05 KOT CHANDAN VILLAGE

116 3454 H51 CHAK NO 19 A/M.L

117 3454 H88 MOH BHROKHAN WALA BALA CITY

118 3454 L08 MOH GHARIB ABAD NEAR SUGAR MILL

119 3454 . L22 MOH MUSTAFA ABAD PIPLAN

120 3454 , H65 NEAR GHALLA MANDI HARNOU

121 3454 D41 MOH AAGAR KHAN RODI

122 3454 013. CHAK NO 18 M.L

123 3454 133 Moh, Sabtain Khan Piplan

124 3455 S11 WANDHI GHAND WALL NEAR MANDI MASJID

125 3456 A35 NEAR RAILWAY STATION DOUBA

126 3456 A34 DOUBA CHOWK DOUBA

127 3456 A29 JAIL SHUMALI

128 3456 A02 Moh. Yasin wala Doaba

129 3456 Z03 Dera Kanialan Wala Jall

130 3461 C20 Block 25,26 Near Girls High School

131 3461 C21 Chowk Block No. 26

132 3462 S10 CK NO 127 NB NEAR MASJID

133 3463 S64 VILLAGE DHOOL KADHI

134 3463 3463S78 VILLAGE LALWALA

135 3465 S09 Near Town committee shah pur city

136 3465 S10 Jahan Abad

137 3466 F104 CHAK NO. 212 GB

138 3466 322 NEAR DERA RAB NAWAZ

I

139 I 3466 I 328 lialpana

FAISALABAD ELECTRIC SUPPLY COMPANY LIMITED FAISALABAD

FESCO

PROFORMA PC - I

(DISTRIBUTION REHABILITATION)

12010 - 2011 TO 2014 - 2015]

Chief Executive Officer FESCO CANAL ROAD FAISALABAD

MAY - 2010

17

" -

CAPITAL INVESTMENT MRs

Unescalated Escalated

. 2010-2011

. 2011-2012 2012-2013

. 2013-2014

. 2014-2015

723.75 780.08 833.46 887.99 939.44

4164.72

770.79 884.79 1006.78 1142.38 1287.11

Total:

5091.85

Further break-down of unescalated capital investment into different areas is given below:

1• Distribution Rehabilitation 2• Miscellaneous

Total:

UNESCALATED CAPITAL INV.

MRs

99 1

4123.49 41.23

4164.72 100

7.1 INDICATE DATE OF ESTIMATION OF PROJECT COST

December, 2009.

7.2. BASIS OF COST ESTIMATES

Cost estimates have been projected by using the inflation construction units in accordance Details are given in Annex-2.

prepared by unit prices of December, 2009 and rate of 6.5 % for 2010-2011 to 2014-2015, and with WAPDA's standard construction drawings.

7.2.1. ANNUAL INCREASE IN REVENUE

The saving in purchase of energy is calculated in Table-3. (Actual avg. purchase price for Financial year 2008-09 Rs. 5.84 /kWh.

7.2.2. ESTABLISHMENT COST

No establishment cost has been charged as the increase in energy sale is a transfer from energy losses to sales. The cost of establishment remains unchanged.

19-

7.2.11. CASH FLOW STATEMENT

Cash flow statement for the period (2010-11 to 2019-20) is given in final tables.

7.3. YEAR WISE ESTIMATION OF PHYSICAL ACTIVITIES.

Description Unit 2010-11 2011-12 2012-13 2013-14 2014-15 Total

Rehabilitation of HT Feeders

Nos. 30 35 38 j 40 • 42 185

Rehabilitation of LT Feeders

Nos. 650 675 700 1 725 750 3500

Replacement of 1- phase meters

Nos. 50,000 52,000 55,000 57,000 60,000 274,000

Replacement of 3- phase meters

Nos. 7000 7200 7500 7700 7900 37300

7.4 YEARWISE COMPONENT WISE FINANCIAL PHASING.

Year wise breakup of the cost is given below. Refer to Final Tables 1 & 2 for detail's.

Description 2010-11 2011-12 2012-13 2013-14 2014-15 Total Material 659.46 722.18 780.59 831.84 883.38 3877.45 . Vehicle 25.93 16.51 8.29 8.29 5.07 . 60.09 T&P 0.95 1.00 1.10 - 1.15 1.18 - 5.38 Store Charges(Already included in the cost of material)

0.0 0.0 0.0 . 0.0 0.0 0.0

Installation Charges(8%) 49.03 52.84 56.43 60.09 63.55 281.93 Less value of Dismantled Material

18.78 20.17 21.20 22.17 23.04 105.36

Total cost of Construction

716.59 772.36 825.21 879.20 930.14 4123.49

Misc. Charges (1 %) 7.17 7.72 8.25 8.79 9.30 41.23 LCC(unesclated) 723.75 780.08 833.46 887.99 939.44 4164.72 LCC(escalated) 770.79 884.79 1006.78 1142.38 1287.11 5091.85

8. ANNUAL OPERATING COST/ RECURRING EXPENDITURE AFTER

(Total Rs. in Millions)

a) O&M Charges 204.00

b) Depreciation. 178.00

COMPLETION OF PROJECT.

20

c) Amortization Charges (Local Cost of Rs.

5092 Million @ 13% over a period of 20 757.00

years with a grace period of 3 years.

Total

Detail is given in final tables.

1139.00

9. DEMAND AND SUPPLY ANALYSIS.

9.1. EXISTING CAPACITY OF SERVICES AS ON JULY 2009.

Total installed capacity of WAPDA 17948 MW •

Total installed capacity of FESCO Grid System 2897.75 MVA or

2463.08 MW

9.2. PROJECTED DEMAND

The future Loads of all types of categories are calculated on the basis of present

pattern of Power Consumption, taking into consideration Industrial and Agricultural

Development Programs, Future GDP Growth and other Economic factors. A

Regression based Statistical Model has been framed to work out the Load Forecast.

Based on GOP Medium Term Development Framework, the demand Forecast up to 2014-15 is as follows;

2013-14 2014-15 TOTAL

721.91 659.18 883.14 831.60 780.32

3876.15

Cost of Electrical Material

Cost of Vehicles

25.93 16.51 8.29 8.29 5.07 64.09

5.38 0.95

1.00

1.10 1.15 1.18

1.30 0.28

0.27 0.27 0.24 0.24

- t.i. i7 1ZL --ferzazzai

-(7)

DISTRIBUTION REHABILITATION BREAKDOWN OF UNESCALATED AND ESCALATED CAPITAL INVESTMENT COST.

686.34 739.69 789.98 841.28 889.63 3946.92

18.78 20.17 21.20 22.17 23.04 105.36

768.78 667.56 719.52 819.11 866.59 3841.56

49.03 52.84 56.43 60.09 63.55 281.93

716.59 772.36 825.21 879.20 930.14 4123.49

7.17 7.72 8.25 8.79 9.30 41.23

0 0 0 0 0 0

723.7511 780.0796 833.4604 887.9947 939.4376 4164.7234

770.79 884.79 1006.78 1142.38 1287.11 5091.85

770.79 884.79 1006.78 1142.38 1287.11 5091.85

Cost of Tools & Plants

4

Cost of recording meters & personal computers

Total cost of materials for the projects (1+2+3+4)

Less value of dismantled material

12

7

Local currency component (Un-Escalated) (9+10+11)

Foreign Exchange Component

Net cost of material (5-6)

Installation charges 08% on original cost

Total cost of construction (7+8)

Misc. charges @1%

Local currency component (Escalated)

14

Total escalated cost of Project (FEC+LCC)

N 2010-11 2011-12 2012-13

• (DEC, 2009 PRICE LEVEL Million Rs.)

:to

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

INCREASE IN REVENUE AS A RESULT OF ENERGY LOSS REDUCTION PROGRAMME

YEAR

Fromula

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

NOS OF 11 KV

FEEDERS TO BE

REHABILITATED

Current Cumulative

30

30

35

65

38

103

40

143

42

185

185

185

185

185

185

NOS OF LT

PROPOSALS TO BE

REHABILITATED

Current Cumulative

650

650

675 • 1325

700

2025

725

2750

750

3500

3500

3500

3500

3500

3500

1.069

0.962

0.866

0.779

0.701

0.701

0.701

0.701

0.701

0.701

0.031

0.028

0.025

0.023

0.020

0.020

0.020

0.020

0.020

0.020

HT

g= bx a 32.058

62.511

89.147

111.397

129.685

129.685

129.685

129.685

129.685

129.685

h= d x f

20.150

36.968

50.848

62.147

71.187

71.187

71.187

71.187

71.187

71.187

TOTAL

1= g + h

52.208

99.478

139.994

173.544

200.872

200.872

200.872

200.872

200.872

200.872

Purchase

Rate

per

kWH

(Rs.)

1

5.840

5.840

5.840

5.840

5.840

5.840

5.840

5.840

5.840

5.840

Saving in

purchase of

Energy

(MRs.)

k=lxj

304.895

580.952

817.566

1013.498

1173.092

1173.092

1173.092

1173.092-

1173.092

1173.092

ATTRIBUTABLE

BENIFITS TO

REHABILITATION

100%

fMRs.)

L

304.895

580.952

817.566

1013.498

1173.092

1173.092

1173.092

1173.092

1173.092

1173.092

Sr.

No.

AVG SAVINGS POTENTIAL PER PROPOSAL

SAVINGS IN ENERGY Mkwh Mkwh

• LT

a

f a

b=a+b

d=c+d

• Methodology: Saving per proposal has been calculated on the basis of historical data ofprevious proposals already analyses and executed.

LT saving = (Total Saving of 95proposals/95) =2930871 /95 = 30851 KWH = 0.0309 MKWH

HT saving = (Total Saving of 16 proposals/16) =17098000 /16 = 1068625 KWH = 1.0687 MKV

Value of column & 'f' are reducing 0 of .10 % per year during project period Detail is at Annexure - 4

,„emmIressmalititIMI

Me-OTC% /..6:-•1/ SN %

-I 1.-

i? ,.:•-• • II

/ PSOtROPTififi5 MartED -,_.re,,..,...„ ,,y, ,,,,,,,.4,.,

Nr ..,..,.....„. .„ ,,..,...„,,, •4 4-

_,ti ____ .L,7_,.,...,7,,777, _,..i.______.,,, .........„.. .Th 2,- -. - ,7_,,..,_.1i,_,.__._

.i,p:-,,- - - t 4 - - __,..,...- n__,z-1i'" ''''

...1,_ --.4 L_:-Li .4, 7,..__;:___.„ ..,..,:d___L,..,,-,L4 'i-rt ;-1'.. ,, ' . --:i, . , ' j ,,r.. _. ..-4' ' ... '

A

......._..e.........t r-LrL.,.,...ka,-..:

(DIS ' 5 kt :r. ali. -:!'"' 6'''.1. ‘.

.,--...:174 "

. .., F . .-• • 1 ----4 ) 'EP IL' ..r "f

770.79

'

. ,ut-F.. , i- - 7f -------- --,1E;;,.- ,- -._:,;.7,--,, -,_ ---r 'T.,- --,....i tr-77-,-T- -77-„-;, .,- - - r- ---. - - 4 ---- ---.41-- - --x-i---,-4----1

Pr 11 • --'':

901.62

12 at'. .'1":*4;!!4'41t-t"-, Z. ' r ' ,' 4-....kaj,

4..

ITT? ,t. Tiro- . . , .... E ,

6369.22113 52.21

11.,......,.44,,

3O4.89 . 0,00 304.99

• . '

1•z. , - if= - -i.i'l _at] 18940007978 951.01

6.ta

-496.73 716.00 703.00 691 1142.38 817.58 0.00 . 817.58

272

106.49 1113.27 19939..4999 5.84 580.95 0.00 erio,95

6.84 11107133..0950 0.00 1013.50 -2959.71 792.00 7751.00" 771937

152.19 1294.57 173.54 1287.11 203.67 1490.78 200.87

-281.07 823.00 768.00 715 463 447

203.67 203.67

203.67 209.67 200.87 6.84

1173.09 0%0" 1172.09 -3197..4629 18:16.10 n934.00.00 710 644

582

600 652

203.67 203.67

203.67 203.87 200.67 200.87

6.84 :."1:. , 1173.09

0.00 1173.09 11117733;0909 9699..4422

84 594 666

534 609

203.67 22039%677 1173.09 0.00 1173.09

82.00 . 71.00 62 474 411 200.87 5.84

0.00 1173.09 969.42

/81-00 72 531 469 1173.09

2200%977 5•

209.87

203.67 203.67

200.87 200.87

La: 1173.09

5.84

1173.09

1173.09 0.00 1173.09

0.00 1173.09 969.42

969.42 52.5793.:00°0 44663.286..0000°° 46

54

378 423

318 361

209.67 203.67 1173.09 0.00 1173.09 969.42 47.00 37.03 34

40

301 337

243 278

200.87 5.84

1173.09 42.00 33.00 203.67 203.67 203.67 203.67

200.87 5.84 1173.09 09.19 111177331999 969699.4422 37.00 29.00 25

30

240 269 214

187 200.87 200.87 5.84

0.00 1173.09 969.42

22 214 164 203.67 203.67

1173.09 0.00 1173.09 969.42 33.00 25.00 203.67 203.67

5.84 203.67 203.87 1173.09 200.87

200.87

:.11644 1173.09 0.00 1173.09 969.42 2360.0090 1229.00

9° 19 191 144

203.67 203.67

1173.09 0.00 1173.09 969.42

14 126

203.67 203.67 200.87 5.84

0.00 1173.09 969.42 21.00 15.00

14 153 111

203.67 203.67 200.87 200.87 5.84

1173.09 0.00 1173.09 9699..4422 19.00 13.00 12 136 97

1173.09 0.00 1173.09 203.67 203.67

6.84

1173.09 17.00 11.00 10 122

85

0.00 1173.09 969.42

9 109

203.67 203.67 22019677

200.87

5.84 5.84

1173.09 0.00 1173.09 969.42 13.00 9-00

8 97 68 203.67 203.67

1173.09 15.00 10.00

75

203.67 203.67 0.00 1173.09 969.42 12.00 8.00

7 87 58 80

203.67 203.67 200.87

5.94

1 173.09 11.00 7.00

6 77 51

203.67 203.67 220099.4677 5.84 57

5.84

0.00 1173.09 969.42

5

1173.09 0.00 1173.09

203.67 203.67J9 51

1173.09 969.42

4

200.87

5.84 6b 24

0.00 1173.09 969.42 203.67 203.67 5.84 5.84

1173.09 0.00 1173.09 969.42

10.00 6.00 9.00 5.00 3

4

1173.09 0.00 1173.09 203.67 203.67

200.87

203.67 203.67 200.87

44 40 200.87 5.84 1173.09 0.00 1173.09

a.00 5.00 3

203.67 203.67 1173.09 0.00 , 1173.09 969699.4422 6.00 39 7.00

4.00 4.00

2 95

2

203.67 203.67 200.87 5.84

1173.09 0.00 1173.09 969.42 5.00 3.00 2 21

200.87 5.94 5,84

1173.09 0.00 1173.09 203.67 203.67

200.87

5.84

1478.60 4.00 5.00

2.00

3.00 . 2 1 25

1173.09 509.19 1682.28 969.42

6670 4.00 2.00 1

28

27830

Net Present Value

Benefit Cost Ratio internal Financial Rata of Ratum(IFRR):

29%

2011 2 2012 3 2013 4 2014 5 2015 6 2016 7 2017 8 2018 9 2019 10 2020 11 2021 12 2022 13 2023 14 2024 15 2025 16 2026 17 2027 18 2028 19 2029 20 2030 21 2031 22 2032 23 2033 24 2034 25 2035 26 2038 27 2037 28 2038 29 2039 30 2040 91 2041 32 2042 33 2043 34 2044 35 2045

26 23 20 18 16 14 17

269.00 432.00 524.00 560.00 559.00 481.00 415.00 358.00 308.00 266.00 229.00 198.00 170.00 147.00 127.00 109.00 94.00 81.00 70.00 60.00 52.00 45.00 39.00 39.00 29.00 25.00 21.00 18.00 16.00 14.00 12.00 10.00 9.00 8.00 9.00

38 32 29 26 23 21 28

-444 -295 -210 -179 -180 491 439 392 350 312 278

• 249 222 198 177 158 141 127 112 101

-436 -285 -199 -166 -165 441 388 340 298 261 290 201 177 154 135 119 104 92 80 70 62 66 48 42 36 32 28 25 21 19 16 15 13 12 16

27 24 21 17 15 19 12 10' 8 7 7 8

-428 -275 -189 -155 -151 397 343 296 254 220 189 164 140 122 105 90 78 67 58 50 43 37

, 1

BUDGET RE • UIRED FOR HT LT PROPOSALS FOR FY 2013-14

Cinder process

AVERAGE

AMOUNT " PER. WORK

'Rs. Million

• .0.657 1-

STATUS OF LT

PROPOSALS

Approved wdrk

order

Grand Total

Hence in view of above the amount for one HT work is taken' as 18.76 Millions •

(tentative) and average of Rs.1.32 Million for each LT work for the FY 2013-14.

• : .

• •

UNDER PRODESSIPF1DGRiSS

UNDER PROCESS/PROGRESS

BUDGET REQUIRED FOR HT PROPOSALS. F y 2013-14

AREA PLANNING OF CHIDRU 8 SHER WALA (NEW PROPOSED SORROW WALA)

• EAdirectorylsaleem

•

SR. NO.

• 23

24 •

WAGHI 19.6.

25.4

6

5

6

REVYAZ • •

AHMAD NAGAR

BUDGET REQUIRED FOR HT PROPOSALS.

(F.Y 2013-14) - NAME OF FEEDER Estimated

Cost (Raj XYD %AEL ItimARKS.

14.11 UNDER PROCESS/PROGRESS

17.22 • UNDER PROCESS/PROGRESS



25 19.1 • 8.78

28 JOHAL & F-5 11,8, 9.7 5, 2 10.65 ' •

BUKHARIAN • 27 18.3 4 10.23 UNDER PROCESS/PROGRESS

AREA PLANNING OF MADINABAD, GM ABAD,SEEDABAD & SADDAR

25 6.8,4.8.0.8, 2.3 UNDER PROCESS/PROGRESS 2, 2, 0, 1 .29

29 JHUMRA ROAD 11.3 UNDER PROCESS/PROGRESS 4 5.92

30 KHIZARABAD 9.8 3 0.85 UNDER PROCESS/pROGRESS

31 RAIL BAZAR 5.9 . . . . UNDER PROCESS/PROGRESS .5.97

32 SHEIKHUPURA ROAD 2.8 1 3.82 UNDER PROCESS/PROGRESS

.33 LANGAR AAAKDOOM . , UNDER PROCESS/PROGRESS 27.9 • 11 • 20.8

34 BAHADRI WALA • 18.4 8 9.8 UNDER PROCESS/PROGRESS

35 REHMAY SHAH • 31.6 a 18.6 UNDER PROCESS/PROGRESS' -■■

. 36 • SHERAZA 33.4 13 18.9 UNDER PROCESS/PROGRESS

KANJAWANI • 37 12 5 14.9 UNDER PROCESS/PROGRESS

38. PINDI SHEIKH MUSA 17.4 16.7 6 UNDER PROCESS/PROGRESS

39 COLLEGE ROAD 8.1 4 5.6 UNDER PROCESS/PROGRESS

DARYA KHAN 40 68:2 16 51.6 UNDER PROCESS/PROGRESS

41 SADNAHI • UNDER PRQCESS/PSOGRESS ' 30.3 12 19.5

• 42 YARD KHEL • 9.1

, •

4 5.3 UNDER PROCESS/PROGRESS

43 RURAL (QUAIDA BAD) 26.2 12 14.6 UNDER PROCESS/PROGRESS

• TOTAL • 807.1

E:WIrectory\saleem

1st Circle ELR head

Sr. No. LT Code Location 1 3122 A13 Press Market Amin Pur Bazar Fsd

2 3122 A09 BILAL ROAD SITARA ROAD

3 3122 A10 MALL ROAD

4 3123 A23 Dhillo Chowk Chak No. 7 JB Fsd\

5 3123 A25 All Town Sarwar Block

6 3123 A26 Bhutto Plot Chak No. 7 JB

7 3123 A87 CHAK NO.7 JB MADNI CHOWK

8 3123 3123B01 MUSLIM TOWN SARGODHA ROAD

9 3123 A72 NAWAZ TOWN CHAK NO. 7 JB 10 3124 B02 Street No.10 Islamia Park Near Surriay Ch.

11 3124 B03 Street No. 17 Mehmoodabad

12 3124 804 Street No. 3 Khalidabad

13 3124 B05 Tower Road Near Mehmoodabad

14 3124 B06 Shadman Road Near Maqbool Masjid 15 3124 B07 Near 384 B Gulistan Colony Fsd

.

16 3124 B08 S.S Road Ahmed Abad Fsd -

17 3124 B12 K-Block Gulistan Colony

18 3124 B95 S NO. 7 TARIQ ABAD

19 3125 B51 • Chak No. 48 JB Bhamipur

20 3125 B92 Chak No. 7 JB Kareem Town

21 3125 C11 Shadman Town Near Dairy Home

22 3125 C12 New Lasani Town T/F No 2

23 3125 C13 Shadman Town Near Seed Thekedar

24 3125 G20 CHAK NO 135 JB KITCHIAN

25 3125 G15 CHAK NO 46 JB

26 3125 B47 CHAK NO 8 JB

27 3125 S06 CHAK NO. 65 RB

28 3125 A19 CHAK NO.7 JB NALKA KOHALA

29 3126 3126M34 MOH. NASIR ABAD

30 3126 3126M35 MOH. NASIR ABAD ST NO 6

31 3126 A27 MUGHAL PURA NO 2 NEAR PIPE FACTORY

32 3127 MO1 Muslim Town No. 1 Fsd

33 3127 R05 Chak No. 117 JB Dhanola Fsd

34 3127 501 Usman Town St. No. 11

35 3127 R03 CHAK NO. 119/JB RASOOL PUR

36 3127 MO1 CHAK NO. 196 RB

37 3127 M02 D BLOCK MILLAT TOWN

38 3127 NO1 MOH. SHAH ABAD NOOR PUR

39 3127 MR02 NEW GREEN TOWN ST 2 FSD

40 3127 MR03 NEW GREEN TOWN ST 6 FSD

41 3131 M129 IMRAN ROAD UMER STREET

42 3131 M126 IMRN ROAD KHAYABAN NO. 2

43 3131 M128 KHAYABAN COLONY KASHMIR ROAD

44 3131 M110 KHAYABAN COLONY NO. 2

45 3131 M131 OFFICER COLONY NO 2

46 3131 M116 ST # 12 W-BLOCK

47 3131 M105 WARRIACH CHOWK

48 3131 M127 VV-BLOCK ST # 14 MADINA TOWN

49 3131 M111 X-BLOCK ASHRAF SHAHEED ROAD

50 3131 M125 • X-BLOCK ST # 3 .

51 3132 A19. ST #2 DASTGIR COLONY

52 3133 B12 Chak No. 201 Rb Chandian Talawan

53 3133 B13 Chak No. 197 Rb Bagewala

54 3133 B14 Chak No. 201 Rb Chandian Talawan

55 3133 F08 Chak No 205 Rb Malouana

56 3133 F10 Chak No. 200 Rb Lathianwala

57 3133 F14 Arshad Town

58 3133 F15 Zahid Nazir Colony

59 3133 L20 3 Marla Scheme Fakhar Colony

60 3133 L21 Fakhar Abad Old Abadi

61 3133 L22 Thakar Wala Town Fsd

62 3133 R05 Tayyab Town Fsd

63 3133 R06 Chak No. 204 Rb Wali Town Fsd

64 3133 R07 3 Marla Scheme Jinnah Abadi

65 3133 3133B10 CHAK NO 198 RB

66 3133 3133L02 CHAK NO 199 RB GAT WALA

67 3133 LO1 CHAK NO 199 RB GATTWALA

68 3134 B21 CHAK NO. 201/RB

69 3134 BH14 CHAK NO. 202 RB PHATAK

70 3134 S21 CHAK NO. 203/RB MALIK PUR

71 3134 B13 CHANDIAN TALANWAN

72 3138 NO2 Kehkashan Colony

73 3138 N07 Khekashan Colony

74 3138 N09 Jalvi Market

75 3138 N10 Hassan Pura Street No. 4

76 3138 N11 Naimat Colony No 1 St No 6

77 3138 N12 Yousaf Abad St No 5 Near Sabzi Wala

78 3138 N15 Additinoal Abadi Yousaf Abad

79 3138 N16 Himmat Pura Chak No 214 Ghousia Road

80 3138 N17 Mohallah Aslam Ganj

_81 3138 N18 Daud Colony Near Hospital

82 3138 N19 Hassan Pura St No 14

83 3138 N20 Hassan Pura St No 9

84 3138 N22 Dawood Colony

85 3138 N28 Suleman Colony

86 3138 -3138Z76 CHAK NO 229 RB ADDA MAKUANA

87 3138 Z69 CHAK NO. 210 RB

88 3141 A01 Near Fesco Divn Jrw

89 3141 C35 Near Siraj Medical Store

90 3141 C39 Ghulam Bheek Colony Chak No. 128 Gb

91 3141 F42 Near Statelife Office Jrw -

92 3141 F44 Moh. Nawaz Colony

93 3141 F45 Moh. Usmania Park

94 3141 F48 Chowk Pully Kumharanwali Jrw

95 3142 B42 Chak No. 629/Gb

96 3142 B43 Chak No. 629 Gb Jrw

97 3142 105 Chak No. 643 Gb kw

98 3142 B21 CHAK NO 568 GB AHMAD KHAN WALA

99 3142 B19 CHAK NO 624 GB HARI PUR

100 3143 A13 Chak No. 108 Gb

101 3143 A14 Chak No. 108 Gb

102 3143 C65 Chak No. 53 Gb kw

103 3143 C66 Chak No. 55/Gb

3144

ADDA ALIPUR BUN

R59 CHAK NO 105 GB

3143C64 CHAK NO 119 GB

G51 CHAK NO 93 GB

P65 CHAK NO. 101/GB

C13 CHAK NO. 212/GB

R08 Chak No 433 Gb

- J04 CHAK NO 34 GB SA

RO1 CHAK NO 433 GB

R03 CHAK NO. 37/GB

S17

Chak No. 72 Gb

A02

S43 Chak No 83 Gb

S39 CHAK NO. 113/JB

A05 Chak No 356Gb

R04 Chak No 583 Gb

Chak No. 107 JB Pahi

A06

A09

Main Bazar Near T&T

Mohallah Mughal Pure

A14. Chak No. 111 JB Dhola

A56

Chak No. 118 JB

A63

103 JB Bandala /Barna

v

iwala

ala

ALLOW

rIANA

ng

Dffice

1

n Wal

la

ANG

:11

JAY WALA

Chak No 21 Gb

Chak No. 122 Gb

Chak No. 58 Gb

Chak No. 58/Gb

Chak No. 123 Jry

Chak No. 67 Gb

Chak No. 106/Gb

Chak No. 97/Gb

Chak No 93 Gb Jara

Chak No 106 Jaranw 113 3143 P82

114 3143 P62

115

116

117

118

119

120

121

122

123

124

3143

3143

3143.

3143

3143

3144

3144

3144

3145

125 3145 S32 Satiana Adda 126 3145

127 3145

128 3146

129 3146

130 3151

133 3151

134 3151

135 3151

3151A48

A52

A37

CHAK NO 107 JB PHAI

CHAK NO 19/JB KADU

CHAK NO 25 JB SA

136 3151

137 3151

138 3151

104

105

106

107

108

109

110

3143

3143

3143

3143

3143

3143

3143

C67

C68

G52

G58

N81

N84

P64

111

112

3143

3143

P80

P81

131

132

3151

3151

139 3152 D06 Chak No 142 Rb

140 3152 R29 Chak No. 189 Rb

141 3152 R32 Chak No. 192 Rb Rasool Nagar

142 3152 R33 Chak No. 192 Rb Moh. Qasayan Wala

143 3152 R34 Chak No. 193 Rb Shren Wala

144 3152 S08 Chak No. 57 Rb Rajay Wala

145 3152 Sll Chak No 54 Rb Saryali

146 3152 Z06 Chak No. 165 Rb Jandwali

147 3152 Z07 Chak No. 165 Rb

148 3152 D02 CHAK 185 RB

149 3152 A02 CHAK NO 133 RB

150 3152 S03 CHAK NO 146 RB KHEWA 151 3153 A61 Chak No 266 Rb Rana M/Amin

152 3153 A76 Chak No 73 Rb

153 3153 A49 CHAK NO 266 RB RAHMAN COLONY

154 3153 C17 RASOOL PURA KHURRIANWALA

155 3161 G32 Satellite Town Near Khoti Maqsood lqbal

156 3161 G33 Moh. Hussain Abad

. 157 - 3161 Q01 Chak No. 15 Monia

158 3162 P59 Mohallah Ahmed Pura

159 3163 C20 Abadi Tarkan Qaisar Abad

160 3163 C29 Rajoya Road Muslim Colony

161 3163 C55 Chah Pakka Chiniot

162 3163 C57 Phool Ground Chiniot

163 3163 C60 Chak No. 138 Nol

164 3164 B03 Abadi Bohar Wala

165 3164 B31 Moh. Tufail Pura Bhowana

166 3164 B52 Moh. Rehman Abad Bhowana

167 3164 B57 Near Police Station Bhowana

168 3164 B60 Saddiqia Colony

169 3164 B63 Mouza Nitherka

170 3164 B64 Mohallah Islampura

171 3164 B71 Azafi Abadi Ada Jamia Abad

172 3164 B72 Mouza Adlana

173 3164 B79 Moh. Hussain Abad

174 3165 P01 Moh. Darul Saddar

175 3165 P24 Muslim Colony Near Mosque Chenab Nagar 176 3166 E01 Moh. Mustafa Abad Lalian

177 3167 R25 Thatha Mahnikay

178 3167 R35 ADDA MOHAMMAD WALA

179 3167 R32 BASTI NANAK PURA CHAK NO 45 JANUBI 180 3167 R27 QADIR ABAD

2nd Circle ELR Head

Sr. No. LT Code Location

1 3111 A05 DOGAR BASTI NEAR WATER TANK WASA

2 3111 Al 6 NEAR R.0 WASA TANKI RD P/COLONY

3 3111 A02 QADAFI ABADI UPPER NOOR PURA QADI CHOWK

4 3112 B22 Mama Iqbal Colony I Block

5 3112 B07 MOH. ASAIR SINGH

6 3112 B06 MOH. QASIM ABAD FSD

7 3112 B05 RA]A GHULAM RASOOL NAGHAR

8 3112 B04 Sarfraz Colony Main Bazar Near Madina General Store

9 3113 C26 DAWOOD NAGAR ST # 5

10 3113 C23 DAWOOD NAGAR ST # 8

11 3113 C22 PC # 2 SIDDIQUE GRAVEYARD -

12 3115 F06 BATALA COLONY

13 3115 F24 CHAK NO.226 RB NEAR CHAKKI WALA

14 3115 3115F16 HASEEB SHAHEED COLONY

15 3115 F03 MAIN SOHAILABAD NEAR GRAVE YARD

16 3115 F23 MOH: NEW GARDEN TOWN NEAR MUNIR ZIA

17 3115 F08 NEW GARDEN TOWN

18 3115 3115F09 RAILWAY COLONY

19 3115 3115F27 ST NO.6 HASEEB SHAHEED ROAD MUHAMMAD ABAD

20 3116 H11 CHAK NO 275 RB KARTAR PUR

21 3116 3116H02 CHAK NO. 258 RB LAMA PIND DIJKOT FSD

22 3211 B07 Raja Park Samanabad

23 3211 M22 St 4 Masoodabad

24 3211 M02 MANAN TOWN SAMANABAD

25 3211 NO1 ST 6 MASOODABAD SAMANABAD

26 3212 G24 St No 4 Sher All Road Khalid Abad •

27 3212 K16 FAISAL MARKET DIJKOT ROAD

28 3213 C17 Chak No. 231 Rb Bhuria Pind

29 3213 C26 Chak No 231 Rb Rasala No 7

30 3213 M30 , Near Milk Frosh B Block Sirsyed Town

31 3213 S19 AHATA GYAN MILLS FACTORY AREA

32 3213 123 ALMADINA COMMERCIAL MARKET

33 3213 3213T09 AQB SHEIKH YASIR E BLOCK

34 3213 3213M05 CHOWK CENTRAL JAIL

35 3213 3213A38 JAWALLA NAGAR NEAR SHAKEEL P/SHOP

36 3213 M18 MIAN HOUSE SIR SYED TOWN

37 3213 3213A07 SAMAN ABAD NEAR HANIF ANSARI 38 3213 3213A08 SAMAN ABAD NEAR QAYYUM TEA STAL

39 3214 A04 Ruldu Chowk Ali Housing Colony

40 3214 A05 All Housing Colony Near Shah Kyriana Store 41 3214 J16 Moh. Naseerabad Opplosiet St. No. 11 Gurnankpura

42 3214 J17 Moh. Punj Peer Near Girls High School

43 3214 J18 Moh. Punj Peer Kabar Market

44 3214 L14 Main Bazaar Moh. Naseerabad But Chowk

45 3214 L15 Moh. Naseerabd Tubail Dippu Wala

46 3214 L27 Moh. Saif Abad No. 1St No. 17 Jhang Road

47 3214 L28 Moh. Saif Abad No. 1 St No. 13 Jhang Road

48 3214 L30 Near Takoni Ground Liaqat Town

49 3214 L31 Near Takoni Ground Cable Wala 50 3214 L32 B Block Liaqat Town Near Malik Hotel

51 3214 S11 Near Liaqat Press Sheikh Colony

52 3214 'S33 Liaqatabad No 1St 6

53 3214 S34 Sheikh Colony A Block Near Shahzad Pump

54 3214 535 Sheikh Colony A Block Near Umar Foundation School- 55 3214 S36 Liaqat Town D Block Near Ayesha Sardar Masjid

56 3214 G16 AKB POLICE CHOKI GULFASHAN COLONY 57 3214 A18 GHAUSIA CHOWK GULFASHAN COLONY

58 3214 3214124 LIAQAT TOWN AQAB ABU BAKAR PLAZA

59 3214 3214122 LIAQAT TOWN NEAR UTILITY STORE

60 3214 3214121 MOH. LIAQAT ABAD NO. 2 ST # 13

61 3215 T59 TAJ COLONY JHANG ROAD

62 3216 A25 Chak No 76 JB Jodhan

• 63 3216 K14 Chak No 273 JB

64 3216 K15 Chak No 273 JB

65 3216 K16 Chak No 273 JB

66 3216 P34 Chak No 82 JB Narangabad

67 3216 501 Chak No 241 Rb

68 3216 S03 Mohallah Rashid Park

69 3216 S12 Chak No. 275 JB Adda Pensra

70 3216 S22 Chak No 241 Rb Chanchal Wala

71 3216 3126A02 CHAK NO. 84 JB NEAR SCHOOL

72 3216 3216A01 CHAK NO. 84 JB NEAR TOWER

73 3221 RO1 Haji Fateh Muhammad Ansari

74 3222 F03 Abadi Bagh Wali

75 3222 F44 Chatri Wall Ground

76 3222 F45 Near Post Office Sadar Bazar

77 3222 F46 Jameel Town Near Dr. Saleem '

78 3222 F47 Shabrati Near New Model School

79 3222 F53 Civil Quarter

80 3222 F54 St 3 G.M. Abad No 2

81 3222 F55_ Moh. Usman-E- Ghani Fsd

82 3222 3222F36 FLAT FDA WALA

83 3222 3224R22 ST. # 4 MADINA ABAD

84 3223 GO1 Khushi Abad

85 3223 110 Haisan Wali Basti

86 - 3223 202 ALPHA HOEISRY PATHAN WALA .

87 3223 3223018 MOH. ZAFAR ABAD _

88 3223 3223010 NEAR POST OFFICE JINNAH. COLONY

89 3224 R25 . Moh. Gulzar Colony St No. 07

90 3224 R35 Kaleem Shaheed Colony No. 1 Near Masjid

91 3224 R38 Moh. Azam Abad Street No. 6

92 3224 3224R21 SALEEMI CHOWK REHMAT GUJJAR WALA

93 3225 A01 Chak No. 31 JB •

94 3225 K02 Chak No 29 113

95 3225 545 Chak No. 34 JB

96 3225 S46 Chak No. 218 Rb

97 3225 S47 Chak No. 218 Rb

98 3225 S49 Chak No. 58 Gb

99 3225 Z03 Chak No. 321B Fsd

100 3225 3225R45 CHAK NO 153 JB

101 3225 A21 CHAK NO 613B

102 3225 A20 CHAK NO. 3 JB

103 3231 F80 Near Wapda Office F/Abad Road)mundri

104 3231 F88 Near Madina Furniture Rajana Road

105 3231 S89 Chowk Chak No 136 Gb Bari

106 3231 3231G61 CHAK # 137 GB

107 3231 3231G64 CHAK # 220 GB

108 3231 3231S54 CHAK NO 390 GB SHARQI

109 3231 3231D51 CHAK NO 442 GB

110 3231 3231055 CHAK NO 467 GB

111 3231 S148 CHAK NO 527/GB

112 3231 D121 CHAK NO. 444 JB POLLA

113 3231 3231D56 MOH. MEHNDI TOWN

114 3231 3231066 MOH. SHAOUKAT ABAD SAMUNDRI

115 3231 3231065 MOH. SLATER HOUSE SAMUNDRI

116 3231 F132 NEAR POST OFFICE SAMUNDRI

117 3231 3231C75 NEAR TUFAIL TROLLY WALA TANDLA ROAD

118 3232 J13 Chak No 217 Gb

119 3232 K48 CHAK 483 GB

120 3232 F02 CHAK NO 469 GB 121 3233 - K54 Chak No 171 Gb

122 3233 K34 NIAMATABAD ST # 5

123 3234 B01 BASTI LAL SHAH

124 3234 B03 BAUGLA CHOWK

125 3234 B01 CHAK NO. 504 GB

126 3234 3234K04 LIAQAT CHOWK

127 3235 P06 Chak No. 407 Gb

128 3235 S03 CHAK NO.401/GB GANDAS WALA

129 3235 M03 CHAK NO.542/GB BALUANA

130 3235 S07 GHAR FATEH SHAH MAIN ROAD

131 3236 M14 Gujjar Basti Adda Murid Wala

132 3236 M15 Adda Murid Wala

133 3236 S11 CHAK NO 181 GB NEAR MASJID

134 3236 M07 CHAK NO 192 GB OJALA

135 3236 L22 CHAK NO 247 GB

136 3236 K09 MAMU KANJAN ROAD MURID WALA

137 3241 A01 Hamayon Nagar Madni Town kw

138 3241 _ A04 Moh. Fatehabad St No. 1

139 3241 A05 P/Colony No. 1 Near Liaqat

140 3241 A08 Near Maqsooda Zia Hospital

141 3242 B03 Salma Town Faisalabad

142 3243 . CO1 Nisar Nagar Barkat Corporation

143 3243 C05 Moh. Bilal Town St 3

144 3243 C07 Moh. Ghausiabad St 8

145 3243 C08 Dastgir Pura Near Super Market

146 3243 C09 Jhanda Singh

147 3243 C10 Peopoles Colony No 2 C Block Near Achoo Karyana Store

148 3244 Dll Lala Zar Colony

149 3244 D12 Farooq Abad St 4

150 3244 D13 Pull Abdullah S/Road

151 3244 D14 Chak No. 242 Rb Dasuha

152 3244 D15 Chak No 247 Rb Eid Gah Road

153 3244. D20 Moh. Farooqabad St 5

154 3244 D21 Chak No. 242 Rb Dasuha Bagh Wali Colony

155 3244 D23 Muhammadi Chowk D-Type

156 3245 F01 Chak No 215 Rb Near Fayyas Lona .

157 3245 F04 - Rachna Town 2 Faisalabad

158 3245 F05 Moh. Rachna Town No 1 .

159 3245 F09 Younis Town Satiana Road

160 3245 F16 Chak No 238 Rb Awan Wala

161 3245 F20 Moh. Kareem Town Near Rasool Park

162 3245 F21 Chak No. 225 Rb Malikanwala

163 3245 F21 Moh. Ashraf Abad Near Roohani Qadri Masjid

164 3245 F22 Chak No. 215 Rb Near Faiz Loona

165 3245 F22 Moh. Feroz Shah Near Factory Noddle

166 3245 F23 Gali No 6 Moh. Alla Abad

167 3245 F24 Moh. New Garden Town

168 3245 F26 Moh. Batala Colony

Jhang Circle ELR Head I Sr. No. LT Code Location

169 3311 R21 Abadi Harmal Pur

170 3311 U05 Kashif Colony Pakka Railway Road

171 3311 C18 CHAUDHARY COLONY 172 3311 C19 MOH. GULAB WALA

173 3311 C20 MOH. HUSSAINABAD

174 3312 Sil Adda Khewa

175 3312 S05 ABADI CK NO 163 DUBA

176 3313 3313M53 ABADI BASHIR WALL

177 3313 M55 ABADI NAQAD PURA

178 3313 3313M55 BASTI KAL WALL

179 3313 3313J01 CHAK NO 309 JB

180 3313 M52 JHANG BAZAR NEAR OLD SABZI MANDI

181 3313 33131325 KHETIAN WALA

182 3313 3313M56 MOH. AKBAR PURA

183 3313 3313M25 MOH. BLOCK SHAH

184 3313 3313B38 MOH. BUDHAY WALA

185 3313 3313B19 MOH. SHUP SURI

186 3313 A33 MOH: MUSTAFA ABAD 187 3314 3314B14 ABADI KALERA

188 3314 B12 ADDA SHEIKHEN

189 3316 K14 Moh. Saddique Abadi Mahar Wall Mandl Shah Jewana

190 3316 N71 Moh. Qadir Pura Shah Nikdar

191 3318 101 Pir Zada Chowk

192 3318 102 Saleem Chowk S/Town

193 3318 103 Awais Chowk S/Town

194 3318 104 Near Dars Usmania S/Town

195 3318 3318S27 F-BLOCK S/TOWN

196 3318 3318S28 MOH,MOHAMMADI

197 3318 3318S25 MOH. ISLAM ABAD S/TOWN

198 3318 3318S29 PIR PATHAN S/TOWN

199 3318 3318B02 RUSTAM WALA

200 3318 3318M10 Z BLOCK S/TWON

201 3319 F13 Moosa Chowk

202 3319 F20 Chak No. Ghumnana

203 3319 F22 Abadi Sharif Abad Link Chiniot

204 3319 R28 ABADI LAKHI WALA

205 3319 3319C01 AL HAD COLONY

206 3319 3319804 CHAK NO 262 .113

207 3319 3319B03 CHAK NO 265 JB

208 3322 J25 Chak No 315 JB T.T. Singh

209 3322 B25 CHAK NO. 379 JB

210 3331 R08 Mongi Road (Mollay Wala)

211 3331 S03 CHAK NO. 298

212 3331 R06 NEW PLOT ST. NO 3

213 3331 S03 NISHTABAD NEAR MASJID

214 3332 M09 Chak No. 245 Gb Talwandi

215 3332 M03 CHAK NO. 207/GB

216 3332 T03 CHAK NO. 372/JB BHUJIAN WALA

217 3332 3332T06 MUGHAL PURA GOJRA

218 3333 MOl Chak No 415 JB Chandarka .

219 3333 3333356 CHAK NO.430/GB

220 3333 MO1 CK NO 351 3B

221 3333 J09 MOH: DASTGEER COLONY GOJRA ST NO. 3 .

222 . 3334 NO1 CHAK NO 338 JB

223 3334 N04 CHAK NO. 276 JB

224 3334 P54 CHAK NO. 91/JB PACCA ANNA

225 3335 S20 CHAK NO. 222/GB

226 3341 D14 CK NO 125 JAPPAY

227 3341 D15 DERA HAFIZ GHANI

228 3342 P15 MOH JHAKRIAN CHINIOT

229 3342 P07 MOH. MOAZAM SHAH CHINIOT

230 3342 P05 MOH. RASHID ABAD CHINIOT

231 3342 PO4 MOUZA SIPRA CHINIOT

232 3343 N04 MOH BAIGAIN WALA

233 3343 B42 MOH. REHMAN ABAD HOSPITAL ROAD BHOWANA

234 3343 B45 MOUZA ADLANA

235 3343 B49 Risaloo Colony

236 3344 P11 DAR-UL-NASAR CHENAB NAGAR

237 3344 P12 MOH DAR-UL-SADAR 238 3344 P15 MUSLIM COLONY NEAR T.D.C.P

239 3345 E06 Abadi Hajia Abad 240 3345 E03 Moh. Hujra Road near Dr. Siddique

241 3346 C05 CHAH RARRI WALA

242 3346 C26 DERA SYED AHMED YAR SHAH

243 3346 C35 HUSSAIN PURA RAMA

244 3346 C30 MOH. ANSARIAN NEAR UNCHI

245 3346 C37 MOH. NOOR WALA 246 3347 R31 CHAK NO 46 BAKALA WALA

247 3351 J34 Chak No. 60.61/TDA 248 3351 J37 Lorry Adda Makera City 249 3351 J38 Mohallah Kaisan Wala Mankera 250 3352 B31 BAST! HABIB BEHAL ROAD BHAKKAR 251 3352 3352B38 BASTI NOWANI BHAKKAR

252 3353 D27 Near Masjid Maraqba Hall Darya Khan . 253 3353 D24 MOH: FAROOQ ABAD DARYA KHAN 254 3353 D24 MOH: PIR BUDHAYA 255 3353 D25 MOH: PIRAN WALL 256 3354 K39 CHAK NO. 61/DB ALI KHAIL 257 .3354 K34 MASJID KHULF-RASH 258 3354 K43 MOH ISLAM DIN 259 3354 K42 MOH: GATTA FACTORY 260 3354 K04 MOHALLAH ASHFAQ NOON PANDI KHEL 261 3354 K45 Mohallah Khawaja Khel Kalur Kot 262 3354 K02 MOHALLAH RODI KHEL KALOOR KOT

263 3354 K41 WANDHI NOON 264 3355 COl Moh. Nazir Town Bhakkar

265 3355 C62 Moh. Alamabad Behal Road Bhakkar

266 3355 C07 GAL' BUTT WALT NEAR CHISTHI CHOWK 267 3355 C49 Imam Bargah Mai Khando Wala 268 3355 C47 MOH BHATTIANWALA KHANSAR CHOWK 269 3355 3355C60 MOH. TIBAH MOHABBAT SHAH

270 3355 CO1 Mohallah Habib Abad Darya Khan Road 271 3355 3355C59 NAZIR TOWN

272 3355 C05 NAZIR TOWN BHAKKAR

273 3355 CO2 Near Barney House Umar Farooq Road

274 3355 C04 NEAR OLS SESSION COURT

275 3355 C53 NEAR SHAFIQ KHAN BEHAL RD

276 3355 C45 NEAR TEVTA CENTER MADINA TOWN

277 3355 C52 NEAR UMAR CHAHAN BEHAL RD

278 3355 C54 NEAR YASIN KACHI HOUSE

279 3355 C08 PYALA CHOWK MANDI TOWN

280 3356 R30 Dera More Kotia Jam

281 3361 A22 Chak No. 4781B

282 3361 H22 Gall High School Wali H.B Shah

283 3361 H15 ADDA HAWELI BHADAR SHAH

284 3361 M25 CHANN PIR COLONY

285 3361 3361H16 KOT DEWAN

286 3361 M32 Near Ashraf House Ck. No 3 Ghagh

287 3362 3362F42 BAST! AHA WALT ..

288 3362 F47 BAZAR KHMAN WALA

289 3362 F38 BERON DISTRICT JAIL JHANG

290 3362 3362F44 KETCHA KOT RAOD MASJID MPLA WALT .

291 3362 F39 MOH. YOUSAF ABAD

292 3363 J02 Basti Abbas Nagar

293 3363 M56 Mari Shah Sakhira

294 3363 R12 Abadi Rehmat Abad

295 3363 3363R14 ABADI MUVIA NAGAR

296 3363 3363R16 ABADI NUSRAT WALA

297 3364 R10 Abadi Farooq Azam

298 3364 R60 Moh. Hospital Chowk

299 3364 R90 Adda Sharif Abad

300 3364 S41 Moh. Shafqat Colony

301 3364 S60 Basti Gorthani Mouza Meer

302 3364 S84 Moh. Gulshan Town

303 3364 R51 ADDA HASOO BALAIL

304 3364 P43 Adda Sharif Abad Layya Road

305 3364 R51 DHOOTI WALA MOUZA DAGREE

306 3364 A01 Mohallah Raza Abad Garh Mor

307 3364 R13 Mohallah Uch gull Imam Rodu Sultan 308 3365 3365C34 132 KV GRID STATION COLONY S/KOT

309 3365 C23 ABADI FATEH WALA 310 3365 C26 MAIN BAZAR MERIK SIAL

311 3366 Y35 Chak No. 4-4 R A.P. Sial

312 3366 K90 ABADI KUNDAL KHOKHRA

313 3371 A02 Tota Bazar Kamalia

314 3371 C22 Moh. Fazal Dewan Chowk Kamalia

315 3371 C23 Moh.Hussain Shah Kamalia

316 3371 C24 Chechawatni Road Kamalia

317 3371 C26 lqbal Bazar Kamalia

318 3371 C27 Moh. Islam Nagar Kamalia

319 3371 C36 Moh. Kharian Wala

320 3371 R44 Kachi Basti Hassan Khan Chowk

321 3371 R45 Moh. Razaabad

322 3371 R47 Pakistan Chowk Kamalia

323 3371 R49 Moh. Islam Pura Near Ramzan

324 - 3371 Q39 Kothi Bahadar Chann

325 3371 A01 MOH. RAVI KAMALIA

326 3372 F07 Chak No 713 Gb

327 3372 F08 Chak No 707 Gb

328 3372 Fll Chak No. 716 Gb

329 3372 F13 Chak No, 707 Gb

330 3372 J13 Chak No 739 Gb

331 3372 J12 CHAK NO 739 GB JAKHAR

332 3372 H03 CHAK NO. 515/GB

333 3372 H08 MOH. NADRA ABAD KAMALIA

334 3373 G19 Lower Colony Pirmahal

335 3373 G21 Moh. Katchi Kothi Pirmahal

336 3373 G25 Moh. Ghareeb Abad

337 3373 G26 Mohallah Ghousiabad

338 3373 H29 Ranjana Road Pir Mahal

339 3373 109 Harisabad Pirmahal

340 3373 H22 AZAFI ABADI CHAK NO. 342 GB 341 3373 H18 AZAFI ABAI CHAK NO. 346GB

342 3373 J05 BASTI KAMAY SHAH P/MEHAL

343 3373 H23 CHAK NO. 347 GB

344 3374 M22 Chak No 719 Gb

345 3374 N21 Chak No 672/13 Gb

346 3374 S20 Mouza Shah Pur "

347 3374 D11 CHAK NO 720 GB KAMALIA

348 3374 S21 CHAK NO 762 GB

Sargodha Circle ELR Head I Sr. No. LT Code Location

1 3411 C51 Block 15-16 Sargodha

2 3411 C54 Jharran Wall Jhaal

3 3411 C61 Kamboh Colony

4 3411 C42 MOHAMMADI COLONY ST # 13 SRG

5 3411 05 NEAR AMIN COLONY RISALA RD

6 3411 03 NEAR HAM MANZAL TOHEED RD

7 3411 C47 Near Masjid Farooq E Azam Muqam E Hayat

8 3411 C49 Near Sherpao Chowk M/Hayat

9 3411 C48 New Madina Colony

10 3411 C59 Shoukat Hayat Colony Srg

11 3411 C62 St No. 18 Muhammadi Colony

12 3411 C52 Street No 4 Kamboh Colony Srg

13 3412 R17 Adda Chak No. 84 Nb

14 3412 R03 Bajwa Colony Sargodha

15 3412 RO1 BAJWA COLONY SARGODHA

16 3412 R15 Chak No 48 Nb

17 3412 - R04 Chak No 85 Nb

18 3412 R10 Chak No 91 Nb

19 3412 R88 CHAK NO. 101 NB

20 3412 R27 Chak No. 79 Nb Near Imam Kot

21 3412 R93 Chak No. 92 Nb

22 3412 R91 CHEEMA COLONY SARGODHA

23 3412 R13 Fatima Jinnah Colony St No. 2

24 3412 R06 Fatima Jinnah Colony St No. 9

25 3412 R95 Rana Town Khushab Road Srg

26 3412 R96 Sabharwal Colony Sargodha

27 3413 A46 Chak No 5 Rakh Dharema Jinnah Colony

28 3413 A20 CHAK NO 58 NB

29 3413 A35 Chak No. 57 Nb

30 3413 A39 Jinnh Colony Dharema

31 3413 A30 Khalid Sultan Colony Near Chakkian

32 3413 A53 Marri Ajnala Road

33 3413 A45 New Hayderabad Town Srg

34 3413 A37 SULTAN MEHMOOD WALA

35 3413 A14 SYEDA COLONY DHAREMA

36 3413 A49 Vegowal Adda Sargodha

37 3414 T93 Aasi Colony Istacilabad

38 3414 T64 ANWAR COLONY SMAIR ROAD

39 3414 T60 CHAK NO 112 SB

40 3414 179 CHAK NO 126 SB

41 3414 T29 CHAK NO. 126/NB

42 3414 T04 Chandni Chowk Istaglalabad

43 3414 T96 Hameed Town Sillanwali Road Srg

44 3414 T92 Islampura St. No. 3

45 3414 T62 ISTAQLALABAD

46 3414 T61 PATHANA WAOAL CHOWK

47 3414 T38 PUL III

48 3414 G13 SHADAB COLONY NEAR SARWAR CHAKI WALA

49 3414 T59 Sharif Colony 48 Morre Paf Road

50 • 3414 T89 Zahoor Colony Near !shag Kabab Wala

51:. 3421 I11 BASHIR COLONY SARGODHA.

52 3421 107 JAMIL PARK NEAR WATER SUPPLY SRG

53 3421 PO4 Near Darbar Ghalab Shah Rehmanpura

54 3421 P02 Near Divsiion Office Blook D S/Town

55 3421 P06 Near Fine Kulcha House Block A S/Town

56 3421 P05 Near Islampura Railway Phatak

57 3421 P03 Near Noorani Masjid Islampura

58 3421 B06 SARWAR COLONY SRG

59 3422 A01 Block F Zafar Colony

60 3422 A10 Din & Mubarak Colony

61 3422 A06 Iqbal Colony Near Noorani Masjid Sargodha

62 3423 SO1 JAFRIA COLONY NEAR DR. TAHIR

63 3423 S01 MUMTAZ PARK & QASIM PARK

64 3424 M06 CHAK NO 26 SB

65 3424 M07 CHAK NO 27 SB

66 3424 M05 CHAK NO 34 SB

67 3424 M10 CHAK NO 86 SB

68 3424 006 CHAK NO. 42 SB

69 3424 C11 Farooq Colony St 6 Near Makki Masjid 70 3424 M03 LOLAY SHARIF

71 3425 A07 Azafi Abadi Naseer Pur Kalan

72 3425 B05 CHAK NO 66 SB

73 3425 E13 MAKDOOM ABAD

74 3425 A08 Mouza Naseer Pur Kalan

75 3428 N05 CHAK # 91 BHATTIAN WALA

76 3428 DO1 CHAK # 91 SARFRAZ WALA

77 3428 N51 Chak No 27 Nb

78 3428 N54 Main Bazar Chokera

79 3428 F08 MANZOOR COLONY SRG

80 3428 N11 NEAR SHADAB SCHOOL BLOCK-Y SRG

81 3428 N08 VILLAGE AJNALA SRG

82 3431 Cal Chak No. 2 Nb Jinnah Abadi

83 3431 C43 LALA ZAR COLONY BHALWAL

84 3431 A36 SHAH MIHAMMAD COLONY

85 3432 B54 ALI PUR SAIDAN CHOWK

86 3432 B09 . ALI PUR SAIDAN NEAR U/COUNCIL

87 3432 P10 Bughadadi Street Phularwan

88 3432 B02 Gate Peeran Wala

89 - 3432 B37 ISLAM PURA LOKRI

90 3432 K03 MANZOOR TOWN SARGODHA

91 3432 B25 Model High School Bhera

92 3432 B04 Moh. Sheikhan Wala Mianwali

93 3432 B18 Moh. Talian Wala

94 3432 B05 Moh.Bawa Shah Latif Bhera

95 3432 K05 MUJAHID COLONY

96 3432 B95 NEAR POLICE STATION MIANI

97 3432 P14 Sardar Shah Colony

98 3432 B27 VLIHY VILLAGE

99 3432 B11 Village Ghughiat

100 3432 B03 ZAIN PUR WESTBHERA

101 3433 K05 BALDIA (THANA) CHOKW KOT MOMAN

102 3433 K30 BULDIA TOWN

103 3433 K07 CAPTAIN UMAR HAYAT CHOWK K/MOMAN

104 3433 K58 Chak No 9 Nb Lokari

105 3433 K16 CHENAB BAZAR KOT MOMAN

106 3433 K10 Hilal Pur Village

107 3433 K38 LILIANI CHAPPAR WALA CHOWK

108 3433 K17 Maghrbi Bazar Bhabra

109 3433 K41 Mid Mor Kot Moman

110 3433 K94 MOH. GUJJRAN WALA

111 3433 K06 MOH: SINDHU GOODS KOT MOMAN

112 3433 K07 Pull Miani Bhabra

113 3433 K06 Raheem Pur Village

114 3433 K36 RAWANA i

115 3433 K39 RAWANA NEAR DERA KHIZAR HAYAT

116 3433 K14 VILLAGE KOT UMRANA

117 3434 P26 Chakian Phularwan

118 3434 P31 Choni Khawaja Saleh

119 3434 P82 DERA FEROZA ABAD

120 3434 P21 DERA MIANA NABI BAKHSH GARH QAIM

121 3434 P30 FAROOQ ABAD

122 3434 P58 FAROOQ ABAD (RATOO KALA)

123 3434 194 Haweli Karam Dakli Garh Claim

124 3434 P24 Hujjan Street 200 Kva T/F

125 3434 195 Jinnah Abadi Head Faqirian

126 3434 P25 Moh. Lahan Dhori

127 3434 P17 Muslim Sheikh Colony Pind Macco

128 3434 P69 NEAR POST OFFICE PHULARWAN

129 3434 P96 PURANA CHABBAH

130 3434 P34 RIZVI HOSPITAL PHULARWAN

131 3434 P03 Saddiq Bhatti Phularwan

132 3434 P09 Sikka House Phularwan

133 3434 P46 TOHEED ABAD

134 3434 P35 VEROWAL ZAREEN PHUL1ARWAN

135 3434 P57 Village Abdal

136 3434 P32 Village Abdal Near Qabarstan

137 3434 198 Village Dhory Bati Chowk

138 3434 P71 VILLAGE GARH QAIM

139 3435 P10 Al Wagar Town Bhalwal

140 3435 P12 Chak No. 13 Nb

141 3435 P01 Chak No. 18 Nb

142 3435 P09 Chak No. 18 Nb

143 3435 P44 ISLAM PURA LOKRI

144 3435 P42 MUKHTAR COLONY BHALWAL

145 3435 P02 Purana Bhalwal Lak Abadi

146 3435 P28 ST 5 ASHRAF COLONY

147 3435 P11 Sulman Pura St No 18

148 3436 S20 BONGA SURHKRU

149 3436 S40 BUDHA COLONY SP NOON

150 3436 S42 HAFIZ ABAD

151 3436 S44 KHAWAJA ABAD

152 3436 S65 Nawab Shah Colony Nized Kot Hakim

153 3436 S36 Ranjhian Wala East Side

154 3436 S11 Village Kurshid Sardar pur Noon ,. 155 3436 S24 Village Pachani West Side

156 3441 - A21 Al Awan Town J/Abad

157 3441 P08 Block No. 06 Charagh Colony J/Abad .

158 3441 J05 MOH. MOCHIAN WALA BOLA

159 3441 J10 MOH. REHMANIA MITHA TIWANA

160 3441 J04 MOH. SUMBLIAN WALA VILLAGE HADALI

161 3441 J06 MOH.LOHARAN WALA VILLAGE BOLA

162 3442 K18 AZIM ABAD NEAR MUHAMMADO RICE MILL

163 3442 K13 MOH, RONAQ PURA KHUSHAB

164 3442 ROl Moh. Sardar Bahadur Khushab

165 3442 MOl Moh. Ustad Tahir Nari

166 3442 K03 Mohallah rushwal mangwal

167 3442 K02 MOUZA SANDRAL

168 3443 801 CHAK NO 23 NB

169 3443 CO1 MOH. BINDIAL QUAIDABAD

170 3443 CO3 Moh. Hakeem Khel Village Ameer Wala

171 3443 MO1 MOH. KHANAY KHAIL VILLAGE UTTRA

172 3443 P01 Moh. Muhammad Afzal Kalu/Yaroo Khali

173 3443 CO2 Near Jinnah Park Q/Abda

174 3443 W03 VILLAGE BINDIAL

175 3443 N07 VILLAGE ZIA WAGHRA

176 3444 N22 MOH. MUNDIAL NOUSHERA

177 3451 S16 MOH. NOOR PURA

178 3451 K26 Moh. Sydan Wala Jahan Abad

179 3451 KOl VILLAGE BITTIAN

180 3452 B17 Bharion Wala Gharbi

181 3452 B16 Bharion Wala Sharqi

182 3452 K02 CHAH ABBAS WALA

183 3452 DO1 Dera Soney Khel

184 3452 B06 Dhoke Mastal

185 3452 A01 Dhoke Muhammaday Khel

186 3452 B05 KHAWAJABAD SHARIF-

187 3452 A08 Moh. Barey KhelRikhi

188 3452 KO1 MOH. BULAND KHEL MOCH

189 3452 K11 MOHALLAH SAND PANSARI MOCH

190 3452 K03 Rokhri City

191 3452 A02 Sohrab Wala

192 3452 SB1 TURA BAAZ TOWN NEAR HOTEL DORAN

193 3454 A01 Moh. Madris Near Puly Hernoli

194 3454 Dli CHAK NO 16/ML

195 3454 L37 Moh. Balochan Wala Piplan

196 3454 A03 Near Railway Line Piplan

197 3454 L30 Rail Bazar Piplan

198 3454 H43 Village Hafiz Wala

199 3456 K24 Chak No 3 Db Kundian

200 3456 A36 Dhup Sari Doaba

201 3456 A04 Moh. Haji lqbal BacherJall

202 3456 ZOS Moh. Han main Bazar Alo wall

203 3456 Z04 Moh. Molvi khelan Wala

204 3456 Z02 Moh. Rana Yousaf Alo wall

205 3456 A32 Moh. Seloan Wala Doaba

206 3456 K10 MOH: ISLAMABAD NEAR MASJID GHOUSIA

207 3457 B14 Chak Qudrat Abad

208 3457 B09 Moh. Dhakuan Wala

209 3457 B02 Moh. Ibrahim Abad W/Bhachran

210 3461 C13 Bakar Mandl Road Sargodha

211 3461 C16 Block 27 Sargodha

212 3461 C12 Factory Area Chowk Japan Park Srg

213 3461 C07 GULBERG PARK NEAR AL SAUDIA BANK

214 3461 C10 NEAR SARGODHA COTTON FACTORY AREA

215 3461 C15 Near Shukat General Store Block 25

216 3461 C08 SAIN JAMAL ROAD NEAR BABU GHAR .

217 3461 C11 SULEMAN PURA SARGODHA

218 3462 . S11 46 ADDA ROAD S/WALI

219 3462 S15 ASLAM ABAD COLONY

220 3462 S06 BHUTTO COLONY CHAK NO. 130 NB

221 3462 S39 Chak No. 126 Sb Moh. Niaz All -

222 3462 S34 LORRY ADDA CHAK MUBBARAK

223 3462 SO1 NISHATABAD SILLANWALI

224 3463 S99 AI Qamar Colony Sial Sharif

225 3463 S66 MAIN. BAZAR SAHIWAL

226 3463 S03 NEAR JHAMTEE GATE SAHIWAL

227 3463 S72 ST 7 ' NAWAN LOAK SAHIWAL

228 3463 S33 VILLAGE MOCHIWAL

229 3463 S71 Village Punj Peer

230 3463 SO4 VILLAGE SANGO RAKAH

231 3464 S10 KHICHIYAN DAY JHUGGAY

232 3464 SO1 MEHAR ABAD COLONY

233 3464 S32 Mian Bazar Farooqa

234 3464 S05 NOOR PUR KHOKHRAN

235 3464 S06 VILLAGE DILAWAR SAHIWAL

236 3464 S08 VILLAGE PIND MAKEN

237 3464 504 VILLAHGE KOT GUL

238 3465 533 Aqil Shah Kalan Dera Amjad

239 3465 S34 Aziz Colony Shahpur Sadar

240 3465 S17 3HUGIAN HAMOKA

241 3465 S16 KUDYANA -

242 3465 S19 KUNDAN KALAN

243 3465 S14 MANGOWAL KHURD

244 3465 S06 Mangraill

245 3465 S49 Near Chaki Abdul Hameed Shahpur City

246 3465 S03 Near Dar Javed Hussain Shah Shah pur city

247 3465 S23 NEAR FRIENDS BOOK DEPO SHAH PUR

248 3465 S48 Near General Bus Stand Shahpur City

249 3465 SO1 NEAR TEHSIL KATCHERY

250 3465 SO2 NEAR UNION COUNCIL .

251 3465 S12 NEAR WATER SUPPLY SHAH PUR SADAR

252 3465 S22 PLAZA CHOW

253 3466 J44 Faisal Colony

254 3466 J33 HAFIZ COLONY JHAWERIAN

255 3466 J66 Main Bazar Bakhar Bar

256 3466 J29 MAIN BAZAR KALRA

257 3466 J24 MOHALLAH AWAN WALA JHAWARIAN

258 3466 J10 NEAR AKBAR MUGHAL HOUSE

259 3466 J12 RIAZ-UL-KHATEEB COLONY

260 3466 J97 Sadel Bangla

261 3466 168 Village Manaky Wala

PSDP 2013-14 (PROPOSED)

DETAIL OF WORKS TO BE EXECUTED IN PSDP 2013-14 (PROPOSED)

(Rs. In Million)

DETAIL OF WORKS

PDEIP TRANCHE-11 S.#

Description

1 Transformer Purchase of 6 Nos. 20/26 MVA Power

LOCAL F/LOAN

193.012

TOTAL

193.012

2 Purchase of 14 Nos. 31/40 MVA Power Transformer 521.556 521.556

3 585.827

Duties/Taxes etc 585.827

TOTAL WORKS TR-11 585.827 714.568 1,300.395

S.# PDEIP TRANCHE-111

1 F/LOAN

222.773

TOTAL

222.773

Description Mobilization advance for TR-111 Projects (Estimated)

TOTAL WORKS TR-111

585.827 222.773 937341 TOTAL WORKS 2013-14

LOCAL

222.773 1,523.168

4.64.1.*SCGA■11.1,

rffi. ••■•

STATUS OF SUB PROJECTS PROPOSED INTRANCHE-II

FESCO .

• • • • • .

1 Name of Grid Station . Scope

.

Power T/Fs

to be installed (MVA)

-- -- ------- - • • •

• Status

•

.

1 1 132KV Daud Khel District Mianwali i 1

E 1 x 26 - •

Addition of new 20/26 MVA Power T/F approved by FESCO

i 32KV Ludewala District Sargodha 1

. i 1

'

E

,

1 x 26 .

•

01 No. 10/13 MVA 66/11 KV Power T/F will be removed and a 20/26 MVA on 132/11 KV will be added. The proposal is approved by FESCO.

132KV Jouharabad District Khushab 1

1 x 26 Addition of new 20/26 MVA Power T/F approved by FESCO

132KV Nishatabad New Faisalabad E 1 x 26 Addition of new 20/26 MVA Power T/F approved by FESCO •

132KV Kamalia District T.T Singh - E 1 x 26 Addition of new 20/26 MVA Power T/F

approved by FESCO

1 32KV Mianwali E 1 x 26 Addition of new 20/26 MVA Power T/F approved by FESCO

132KV Jhang City ' 3 x 40 3 No. 20/26 MVA Power T/Fs will be augmented approved by FESCO

132KV Gojra District T.T Singh 1 A 2 x 40 2 Na. 20/26 MVA Power TIFs will be augmented approved by FESCO

132KV Jaranwala District Faisalabad 3 x 40'

• • •

3 No. 20/26 MVA Power T/Fs will be augmented approved by FESCO

132KV Jhang Road Faisalabad \ A ..2 x 40 ' 2 No. 20/26 MVA Power T/Fs will be

augmented approved by FESCO•

132KV Samundri Road Faisalabad

. -

. • A 2 x 40 2 No. 20/26 MVA Power T/Fs will be augmented approved by FESCO

132KV Factory Area Faisalabad X A 2 x 40 - -

2 No. .20/26 MVA Power T/Fs will be augmented approved by FESCO '

. Total MVA Added 716

•

Table 3: FESCO Sub -Projects

FESCO Tranche 3 Projects

Project Associated Type of Project

Quantity Circuit

Transformers Number 12221e5 Project Name of Projects Length

F2 Line works by FESCO Resources

Faisalabad GIS) New Substation 1 . 2 X 40 MVA

Line works by FESCO Resources

Shahbaz Khel Mianwali New Substation • 1 2 X13 MVA

Total New Substation 2

F4 F10 18 Hazari Conversion from 66kV to 132kV 1 2 X 26 MVA

F5 F12 GM Raja Conversion from 66kV to 132kV

1 x 13 MVA 1 X 26 MVA

F6 • F9 66 KV Rakh Dagran •

Conversion from 66kV to 132kV 1 1 X 13 MVA,

1 X 26 MVA

F7 F11 Kala Bagh Conversion from 66kV to 132kV 2 x 13 MVA

Conveision from 66kV to .4

F8 220kV Grid TT Singh to HB Shah

Double Circuit Transmission

Line • 1 60

F9 F6 Piplan Bhakkar in and out (F/F Rakh

Dagran)


Line 1 3

F10 F4 HB Shah -18

Hazed (F/F 18 Hazari)


Line r 1 30

F11 F7

IJZKV

Hydropower - 220kV Daud Khel

ir4


Line 5

gu.11.1.,... • Transmission 4 98

F12 • F5 132 KV D/C 18 Hazari-GM Raja SDT. . 1 45

Total SDT Transmission

Line 1 45

Total Projects 11 143

km

3. Consumer Mix Variance

Consumer Mix for the 1st Qrt Notified rate during the qrt (Rs./kWh) Actual unit sold during the qrt on actual Losses(MkWh) Recovery on notified rate Actual revenue for the qrt

11,787 Consumer mix Variance (Excess Recovery ) 1,920 9,867 Consumer Mix for the 2nd qrt

Notified rate during the qrt (Rs./kWh) Actual unit sold during the qrt on actual Losses(MkWh) Recovery on notified rate Actual revenue for the qrt Consumer Mix Vsrlance/Less Recovery

Consumer Mix for the 3rd art Notified rate during the qrt (Rs./kWh) Actual unit sold during the qrt on actual Losses(MkWh) Recovery on notified rate Actual revenue for the qrt Consumer mix Variance (Excess Recovery )

Consumer Mix for the 4th art Notified rate during the qrt (Rs./kWh) Actual unit sold during the qrt on actual Losses(MkWh) Recovery on notified rate Actual revenue for the qrt Consumer Mix Variance /Less Recovery

Total Consumer Mix V811.11141 for the Year Financial Impact 51-350 Units for FY 2011-12 Total Unrecovered Cost for the Year

Rs. In Millions

11.34 2,644

29,988 33,066 (3,079)

11.34 2,155

24,443 21,585 2,859

11.34 1,780

20,183 20,476

(293)

11.34 1,949

22,099 21,692

407 (106)

3,888

21,426

DETAIL OF PRIOR YEAR ADJUSTMENTS FOR F.Y 2012-13 Description

Ref PPP (Adjusted) (Rs./kWh). • 10.16 DM (Rs./kWh) 0.96 PYA (Iti.AWh) 0.23 ASR (Rs./kWh) 11.34 Ref . Unit sold 8,921 Actual Unit sold 8,528

1. Un-Recovered Power Purchase Price Cost of Power Rs. In Millions

Notified Assessed referemce PPP for year 2011-12 90,624 Add MTN Adjustments 1st qrt 's Adjustment Other than fuel

2nd qrt 's Adjustment Other than fuel 3rd qrt 's Adjustment Other than fuel 4th qrt 's Adjustment with fuel Total Add Monthly Fuel Adjustment

1st qrt's Fuel Adjustment 462 2nd qrt 's Fuel Adjustment 979 3rd qrt 's Fuel Adjustment 1,429 4th qrt 's Fuel Adjustment Not Determined Total 2,870 Total Adjustments 6,659 Total PPP with Adjustments 97,283 Power Purchase Cost as per CPPA 97,358 Disallowed Power Purchase Cost 75 Recovery of P P Cost/Adjustment Given Recovery Through 1st qtrs monthly Adjustment 462 Recovery Through 2nd qtrs monthly Adjustment 979 Recovery Through 3rd qtrs monthly Adjustment 1,429 Recovery Through 4th qtrs monthly Adjustment Total Adjustment given 2,870

Recovered through notified rate 1st qrt 26,863 Recovered through notified rate 2nd qrt 21,897 Recovered through notified rate 3rd qrt 18,080 Recovered through notified rate 4th qrt 19,796 Total 86,636

Total Recovered PPP 89,506 Total assessed PPP with adjustments 97,283 Unrecovered PPP 7,777

3,026

528 2. Un-Recovered Prior Year Adjustment 141 Prior Year Adjustment 376 Annual Prior Period Adjusment allowed

3,789 Less: Recovered through notified ratesfor the Year Total

No. PF-:4(06y2012-FHPL . MARY NO.2! (-?....1.....z:-.: Government of Pakistan

.

Ministry of Water and Power ..),. ....... • • • VA/

. DATED 1) i7 •---e-? T .-----7:-' Power Coordination, Policy •and Finance Wing HE-MW-4.:TERS FE9C0 ...............

Sa.j•:cl: NON - ACCOUNTAL OF TFC LOANS AND MARIc UP SY DISCOS. . . FaisaLbod

• Isla: „food ille, 13u. May, 2013 I am directed to refer to 1

ESCO's letteT No. 1030&/FD/IESCO, dated 10-01-2013 on the above subject ana to state that CPPA is supplying electricity and DISCO's are requIre,

-; to pay on account of Power Purchase Price (PP A). is sup

are not paying full colt of supply to CITY-,, kw:1;11,11,11y, circular Doh( In Powor Sector has been Increaelng time and agian causing stuck-up of • System. In FY 2011-12,

Ps towards Power Generators could not be fulfilid. In order to overcome the vicious cycle

involving Power Generators, Oil and Gas Companies and Refineries, GOP arronjed TFC loans of PKR 239 billion through PHPL on comparatively low rates to pay of Power Generator, involving

-ligher mark be no need to arrange loans.

up

cost. If DISCO's paid CPPA against PPP for pnward payments to P.-)wer Generators there would

2. .. .... Mark — up. cost to be recorded in DISCO's book:.; of accounts as the Icons were arranged on ;

DISCOs ma take- c issues wi h

behalf of DISCO 's for non - pa

yment / non - accountal of :nark - up on bank loans arranged by PHPL. 4 their Tariff , • 0 '.--- 7,1!ow them to transfer

It ma mark-up cost through 3•. y be pointed out that liabilities of D!SCOS would not be affected

by incorporo;ing- loans in ..;...their books of accounts as the loans would be replac3d wit': CPPA'spayables. CPPA's payables would

.

• be reduced to the extent of loans. Equity of the Compank,:o w

ould not be negntivo. and reniain same. GOP .is the owner of distribution companies being share;:older

.as well as g;:orantor of TFC loans.

arranged by it through PHPL. ' 4•

In view of above it is advised to all DISCO's (-:::::::e'pt :CISCO and- S,EPCO .as they

have

• - Incorporated' loans and the mark -.4) costs on these

lenniq thl.eir books of accounts)- to incorporate . subject loans and mark -.up on these bans. in their bco'

. - -r,ccounts and to cc:-.. debit ; credit notes- pa ant of mark - u • to PI- 'D

issued by CPPA in respect of t'. • s Jere in loans and. rnark --Up: Q SCO's are i'ilfm advised to make

rA.847...olfi 19-____,0.21.0. 1,4/2rd a iment to banks under the- new rnec'lanism isslo tyj

ohis •

----- .

:Q rh an ' F)

7.375-7A7//

Chief Executive Officer HEC- CO, Hyderabac. Chief Executive Officer IESCO, Islamabad.

Chief Executive Officer GEPCO, Gujranwala. For information:

a) The Chief Financial Officer, PEPCO WAPDi

• House Lahore b) The Chief Financial Officer, Power Holding Pdvate Limited Islamabad

1. Ps to Additional Secretary Ministry of Water and Power.

•

2• PA to Joint Secretary (Power), Ministry of Wate: snd Power. 3. PA to Deputy Secrelc, 'Ff'avy.4.44-

.4Pte14%,... & Power •

(crc)

5. Compliance report is r q ' .o be submitted to ibis ,:inistry at the earliaFt by 25-05-20)37-Tta shall be part of performance evaluaon criterion of CEO.

Chief Executive Officer MEPCO, Multan.

Pesti ;war. • (HRSA) Orr

) 7-

namma DadtIon Officer

r-1:11:9•213

7.77xecutive Officer FaIsai?b ad. Chicf I.-; :ecuti7e Officer LE CO, La cr;

• .-_:iecutive Officer PE 1:St

011:;:vr

CC:

ASS_Trri ANAGER ACCOUNTS RECEIVEABLE PAYABLES/10T

( I / .• '.... ,1,, d,

I • I #/..,.• t 1 .,..,,.., .......',k..

. e. /. 1

(CPC).

1v

. 3( 3

Dr !

n,n .

n

wa.a......••■•■■■10011

Central Poiopor Purchasing Agency MANAGER FINANCE (TREASURY) CPPA •

Napier Road, Gardee Trust Building, Lahore.

PHONE 99213791-94 EXT 120 *FAX NO. 99213701

1410.1111F/(T)/CPPA/10T/ t

FINANCE DIRECTOR FESCO, FAISALABAD.

SUBJECT: DEBIT MEMO FOR Jul-12

OFFICE OF THE . MANAGER FINANCE (TREASURY) CPPA

DATED:

1 6 JAN 2013

Please find enclosed herewith Debit Memo details as below pertains to your company for necessary ,i.,,,•;;;,7407..nd ear! ad ustment at our end. ..

1

SR.NO DEBIT MEMO NO. MONTH AMOUNT ENCLOSURES 1 PPA-26/FESCO-2 -- Jul-12 238,818,100.00

•

4si

PPA-26/FESCO-2

RECEIVING OFFICE:

Dated: July-12

OTHER RECEIVABLES

REFERNECE.

ISSUING OFFICE

Being the do rooted on account of 1st Mark up payment against 136.454 Billion Syndicatod Term

FinancoTacility on your behalf as approved by Ministry of Water & Power vide No.P-1-6(&4)/2012 (copy onciosod)

ACCOUNT CODE 1112SCR21"-'7101: 150107

Central Power Purchasing Agency

MANAGER FINANCE (TREASURY) CPPA Gardee Trust Building Napier Road Lahore.

DEBIT MEMO

JVI (20) DATED 3-7-2012 July-12

MANAGER FINANCE (TREASURY) CPPA

FINANCE DIRECTOR, FESCO, FAISALABAD.

We have Debited your account for the amount of Rs. 238,818,100

Two Hunched Thirty Eight Million Eight Hundred El Itoon Thousand Ono Hundred Rupoos and Zero Paisa

FIEBIT

238,818,100

TOTAL 238,818,100 1111111111111111111.1111

4C

APPR I VED

.. •

rower Purchasing Agency__

)IRE

PP4

,r I.

,4!

PREPARED BY " dNECKED BY

■a,..„„.■••.•mft=1.1•■•■••....

••■■•■J

319,219,209.00 233,818,100.00 632,063,524.00 737,253,206.00

,670,098,264.00 PPA-25/LESCO-2 PPA-26/FESCO-2 c("- PPA-27/MEPC0-2 PRA-28/QESCO-2

123,920,509.00. 146,201,094.00

1 ,350,921,897.00 583,282,172.00

PPA-29/GEPC0-2 PPA-30/IESCO-2 PPA-31/PESCO-2 PPA-32/HESCO-2

538,418,553.00 PPA-33/SEPC0-2 4,670,093,264.00

GEPCO ESCO

LESCO FESCO MEPCO QESCO

TOTAL DEBITABLE AMOUNT 4

1st Mark-up Payment against 136.54 Billion (STFF.)

PESCO HESCO SEPCO

TOTAL 5

•

GEPCO JESCO FESCO LEsco SEPC.0 1-11:2SCO 141:PCO

PESCO Cruel Total:

4

J.

s .

11211

123,920,509 146 201094 238 siseint 31.9,219 209 5:isa:413,553 5N3,2X2,172 632,063,524-- 737,253,206- 1 g7)7.- 50 911:• 4 ----c••••:•_------_- 6711,119/■,16,1 •

/CO

!.• p 1

FILE

No.PI-6(84)/2012 • Government of Pakistan Ministry.of Water and Power **#******

MOST Ilvf/v113DIATE 13Y AX

remitted their share to PHPL. On the whet hand the Syndicate Banks are

pressing very

' had for payfilcnt a: id Habib Bank Limited vide its

reminder d. • requested to make

3.

. • follows:-

ary 21 2012 to.ay 20, .2012 (90 days) in respect of the subject thcility was due on May 2-1,• 20 2 as per the Syndicated Term Finance Agreem

lent. In order to service the mark-up payrrn int on due date, PHPL, requested all DISCOS; for payment of their

respective share in the 'subject facility on April 23, 2012, May I.5, 2012. and May 21,

2012. Directions liven by this Ministry in* the meeting held oniMay 14, 2012 to the DISCOS for paym.:nt of their share in the mark-up payment,

D.ISCOs have not yet

Lim TED.itrNANT :A

mArt 1( up • 7:

The undersigned isdirceted to say that Syndicated:Term Finance Facility

of PKR 136,454,200,00/ executed between Power Holding (Private) Limited and Syndicate Banks : Or the purposes of onward lending to the ;DISCOs for funding

21,2012. repayment liabilitie ; of the'DISCOs. The

disbursement. of facility Was made on February

2.

ThoL Mark-up payment amounting to PKR 4,.670,098,264/- for the period February

Subject: PTV? 116.;154 BILLI

Invastai-'3 Name

6 977 954,429 9 327,170,294 11.731 890 151 1 r,042,7.16 771 1 1,4 _68 074 459 2 541,580,224

/,472,131 602 1 16 454 200 000

t

(6 /7 L •

0 JC mark-up from 21-02-2012 to 20-05-2012.

c June 05, 2012 has

The Tetail of the mark-up payment due from each,: of thc DISCO

is as-nrouut orticipalion t.1.)

3 620,796,158 4 271,803,912

YNCIDATr:D T RR EQB_EszEraz HOLDINGP VATS EA)

R 4 0 098 264/-

isdik .e> cg---1))

21-02-2012 21-02-2012 21-02-2012 21-02-2012 21-02:2012 21-02-2012 21-024012

2 21-02-201 2

1-02.-2012

Start Date Dn -s Calculation

Redemption Date

20-05-2012 20-05-2012 20-05-2012 20-05-2012 2005-2012 20-05-2012 20-05-2012 20-05-2012 20-05-2012

90 90 971 90 90 90 90

No. of iln 90 90

13.88% 13.88%

13.35% 13.88% 1 3.88% 13.83%

Rental i-ate

Islamabad June 13, 2012

Alork-up Payment

12:11 HP LASERJET FAX

I

4. .• • • - •• -•- • ••The ::ecretary, Water and Power has desired that Chief Financial Officer • . . (PEPCO) may pa this payment of PIER 4,670,098,264/- in PLIPL's NIDA. Account

No.000006-3, Natic nal Bank of Pakistan, "B" Block, Pak. Secretariat, Islamabad on t. `account of DISCOs share in the mark-up in respect of PKR 136.454 billion Syndicated . , • Term Finance Faci :ity obtained on behalf of the DISCOS for onward rep aytilcut to

Syndicate Banks by Pl-iPL under intimation to this Ministry urgently.

( M. Zargikuni lisliaq Witan ) Joint Seorctiry (Power)

.•

• Mr. Abdul Majid vi, Chief Financial Off ccr (PEPCOINTDC), WAPDA House, Lahorn

p

. 2 :-

a'? :4,

Dated /,g /March/2013 NO /C70-

HR & Admn Director -; Faisalabad

DA/As above

FESCO

PHONE # 041-9220232 FAX # 041-9220233 www.fesco.com.pk

4!'

t:4

•

Fs' .• OFFICE OF THE CHIEF EXECUTIVE OFFICER

FESCO FAISALABAD

FAISALABAD ELECTRIC SUPPLY COMPANY

Subject: MINUTES/RECOMMENDATIONS OF SCRUTINY COMMITTEE MEETING REGARDING BIFURCATION OF OPERATION S/DIVISIONS. DIVISION AND CIRCLES.

With reference to Chief Executive Officer, FESCO Office

Order No 5823/M-26. dated 14/10/2011, please find enclosed herewith

Minutes of Scrutiny Committee Meeting regarding bifurcation of Operation

Sub-Division, Divisions and Circle for further necessary action.

. • -4

• - .1. • :

m

ENGR SHEIKH AKUTAR HUSS CHIEF TECHNICAL OFFI R FESCO H/Q FAISA BAD

•

' • MINUTES OF SCRUTINY COMMITTEE T MEETING REGARDING BIFURCATION OF OPERATION SUB-DIVISIONS; DIVISIONS & CIRCLES

Ref:- Chief Executive Officers FESCO Office Order No. 5823/M-26 dated 14/10/2011. „. ..;.• 1. Scrutiny Committee fix, r

■ „AG'. - ., ,,

..g .1 The Scrutiny committee'of FESCO consisting of the following officers held its 17th .4.

meeting on 06/03/2013 in FESCO committee Room to examine in detail various aspect •.,

of Bifurcation of Operation S/Diyns, Divns & Circles cases:

a. Chief Technical Officer FESCO Convener ■F

b. HR & Admn Director FESCO Member c. Finance Director FESCO Member d. Chief Engineer (Operation) FESCO Member e. Manager (HRM)FESCO Secretary/

Member

2. Back Ground

A. Authorization

PEPCO vide Chief Engineer (Operation) letter No 1625-33 dated

06.09.2010 has authorized DISCO's to bifurcate / create of new Sub Divisions on need basis.

B. Criteria:-

Criteria for bifurcation / creation of Sub Divisions has been fixed vide WAPDA letter No 2353-2406 dated 27.11.2001 which is as under: -

a). Number of Customers Urban and Rural Sub-Divisions a. Minimum Limit

Urban: 16000 Customers • ii. '' Rural: 12000 Customers

b. Maximum Limit Urban 24000 Customers

ii. 1- Rural : 18000 Customers

41-4 I/ 4 T CRITERIA FOR CALCULATION OF SUB-DIVISION STAFF

b). Authorization of Staff:

MS-1/ •LS-I

MS-11/ LS-11

Line Staff

ALM LFM-I LFM-II

4 4 8 8 12 12 12 12

1

General SDO CompUter Section Operator

Sr. 'Clerk

Jr. Clerk

TCC :. •

Driver 1

Standard .., i ' .? Authorization 1 • • 2 2

: ,

3

,

Technical Staff

a). No. of Customers:

N.Q C D Sweeper

1

1

1

Urban / Mixed Sub-Division

Rural Sub-Division

16000 12000 Addl: S/Divn to be created when Number Excess of the Normal by 50% 24000 - 18000

LM-II ALM LFM-I LFM-H

8 24 -

3 - -

LA/1-1

Additional Staff for length of, line _ LS4

MS-I/ MS-II t LS-11 LM-I LM-H

Upto 80 Kms (Urban) - - - - Upto 120 Kms (Rural) - - - - Upto 120 Kms (Urban) - - 2 -' Upto 180 Kms (Rural) - - 2 - Upto 180 Kms (Urban) - - 2 2 Upto 270 Kms (Rural) - - 2 2 Upto 270 Kms (Urban) - - 3 4 Upto 405 Kms: (Rural}_-' - - 3 4 Upto 405 Kms (Urban) - - 4 6 Upto 600 Kms (Rural) - - 4 6

Commercial Staff

MRs / BDs (Per Consumers) Urban Rural Tube Well Meter Reader 1500- 1000 300 Bill Distributor 3000 2000

Note:- Line & Reading Staff to be Authorized as per Proposed yardstick for

length of line Urban & Rural Sub-Division on the basis of number of consumer and

Standard Authorization

Additional for every . 2500 customers for Urban • &, '41500 Customers for Rural Sub-Division above Normal

•

i S 41 6 11 * 41- if SII-741 I 'I - S71- S' C.

Load Management & Customer Services Committee of BOD FESCO in its

meeting held on March 22, 2012 noted that mostiof the Sub Divisions in . ,

FESCO have large number of consumers in the Sub Divisions, even some 1 Pk ',

Sub Divisions th more than 40000 consumers ';; which are not 11

manageable as.the maximum 24000 number of consumers are feasible

,for a Sub Division.,

••• I/ Committee directed HR&Admn Director to prepare the proposals of

bifurcation/creation of Sub Divisions, Divisions and Circles, keeping in

view the number of consumers, geographical position and work load in

consultation with field formations

9 : , - , • 4 4

4 ' 1

E. Case was placed before Load Management and Customer Services i,;

Committee of t BOD FESCO on 02/03/2013 and the same was k . .

recommended with few suggestions.

F. Line. Losses

Line Losses percentage of the Sub Division is 05% more than that of the

overall line losses of the Company.

G. Procedure for Bifurcation of Sub-Division: .

Proposal! of bifurcation/creation of Sub Division is initiated b

concerned Circle.

Operational. Department vets the operational viability and

improvement in the Customer Services sphere.

iii. Finance . Director FESCO vets the Financial Implication. Case is

then referred to Scrutiny Committee which after analysis

recommends the creation/bifurcation of Sub-Division.

iv. The cases recommended by Scrutiny Committee are presented in

Load Management & Customer Services Committee and its

recommendations are placed before BOD for approval. The case

will be presented to NEPRA before implementation.

H. Oroanoram: : i. ..!4 *. -

Organogram of existing and new Sub Divisions;,is essentially the part of -,-

!the each proposal of bifurcation/creation of Sub Division/Division.

'• ,C .1-- : , . "i' t

,̀114 .:1,;I: " ' ■ ':7: '''i j i .';' ; 3. Justification / Benefits of Bifurcation / Creation of Sub-Divisions/ Divisions

. • i. Better Services to, the Consumers. •

A , x

::,:. ■

ii. ' System Will Improve. : - 5 • iii. Complaints will decrease. .

.

iv. Supply Continuity will improve.

v. Efficient Utility Functions.

vi. Efficient Utility Practices. _., .

vii. Administrative Losses will Reduce. ., viii. Reduction in work burden upon Employees. -; 1 ix. FESCO Recovery will improve. ..

x. FESCO image/namewill brightened. . i' -

., .. 1

4. . Conclusions: 4 a).

In continuation ofmore than seventeen series of meeting / deliberations

on the subject, the Scrutiny committee final meeting held on 06/03/2013 in ...4

FESCO committee Room, scrutinized the bifurcation cases of Operation

Sub-Divisions, 'Divisions and Circles and recommended the following

cases unanimously to put up in Load management and customer Services -Committee meeting dated 02/03/2013.

1,, No. of No. of

Existing. Proposed S/Division Division

29 .

No. of Proposed S/Division

5

No. of Addl Staff Required

802

Financial Implication

(Million)

263.34

No. of Existing Division

.5

4 11 .

15

42

,1201

1707

1288

4998

6

32

6

34 —

21

118

Name Circle

2nd

JHG

SRG

L Total

3

.3

3

2

11

• 446.48

574.58

379.60

1664.00

35.14 104.49 26.42

93.54

3 Kamalia 3rd S/Divn. 4 Civil Line T.T Singh S/Divn. 5 Toba Road Gojra S/Divn.

Jhang Road Gojra S/Divn. 7 Nia Lahore-2 S/Divn. 1 Khushab Rural S/Divn. 2 Sial More S/Divn. 3 Sahiwal # 3 S/Divn. 4 Urban Mianwali-2 S/Divn. 5 2nd Divn. Mianwali & AM(CS)

Total:. . ,

jrUUjJ L I 'A a 3 II 1 TT TIVVT1I''' . .), .

.-Phss.ses of Implementation: ; 1 1 A ,

Subject matterafter approval, will be implemente in following 37Phases.

,' i..' , . , , '

:,..I..,, h : " i 1

41 Phase-1 -....,,,,,... .

' • .1 , ,. . ,

-..:, ...' -_,.- . , ,, , - ,F nancial 1,1,•.! ',T,4,,, 4

(:),..1k '1" " VrOPQS,ed bub-utvn.(Divn, -,-a. '

' ' . Y, '' ' , '' -7:" ' ••''',"%41-. ,.''' " '.' '' /4'1," ..-, " . '.' Implication - - - • ... '-'. t 4' •' F.' / 4 . .

1 Bukharian S/Divn.

b).

Sargodha

*Mang

Muslim Tonw S/Divn.

Chenab Nagar Divn. & AM(CS) Tandlianwala-II S/Divn. Killianwala S/Divn. Tandlianwala-Il Divn. & AM(CS) Gorja Road S/Divn.

1 Maghiana S/Divn. 2 Ashraf Shaheed S/Divn. 3 ISargodha Road S/Divn. 4 Jhang-1I Divn. & AM(CS) 1 Noor Pur Thal S/Divn. 2 Bhabra S/Divn. 3 Joharabad Rural S/Divn. 4 Nishtar Abad S/Divn.

3 4

29.91 30.89

66.79 22.42 62.63

245.38

37.32

126.12

28.01 31.96 25.66 18.54 94.33

18.17

:1- 570.32

570.32

Phase-II •

, ProPoteit ' Total,

' 0,11. , Implication 1 Nemat Colony S/Divn. 27.01 1st 2 Awagat S/Divn.

Sheikhpura Road Divn. & AM(CS) Rehamat Town S/Divn. Madina Abad S/Divn. Sadar Bazar S/Divn. Gulberg Divn. & AM(CS) Bhakkar Rural S/Divn. Mankera S/Divn.

Jhang

Sargodha

2nd

2

4

2 3

1

3

27.08 29.37 - 25.32 18.00 31.67 51.38 26.09

555.57.

35.70 34.44 36.79 23.55

36.80

21.49

21.16 21.84

19.72

29.02 39.14 95.17

(Khalid Rashid) Chief Engineer (Op)

Member

7.-;k,' iiiiit-of--;?;" "IA -ta•i- 1 , A- '

2

:;-,k7". CP , rk, s.

`` ̀ :-.T .T'.̀!),:nr : >'':*'' '''-';''1'3P,."-:!' ' rt''' "7.1-- • . P osed,Sub-ilvp/Divn. -.• ,,

Chak Jhumra No. 3 S/Divn. ••

::' Piriantial- ,''''','Y , '- .: implication -,- 38.91

't.• ,-i. p'VY,'-,..7 Totair•T'el-:

.i,,, ..• ,..--A.‘-,

63.68 Khanuana Divn. & AM(CS) 24.77

2nd

1 Dalowal S/Divn. 22.04

116.89

2 Karim Town S/Divn. 28.92 3 Samanaabad Divn. & AM(CS) 22.56 4 Mujahidabad S/Divn 18.83 5 Lakar Mandl S/Divn. 11.27 6 Sir Shmir S/Divn. 13.27

Jhang

7

1 H.B Shah S/Divn. 30.29

224.73

2 Kot Shakir S/Divn. 28.95 3 Sandelianwali S/Divn. 37.14 4 Darya Khan Divn. & AM(CS)• 27.63 5 Jhandanwala S/Divn. _ ' 36.20' 6 Dulleywaia S/Divn. 39.33

18 Hazari Divn. & AM(CS) - 25.19

Sargodha

•

1 Ludewala S/Divn. 30.07

132.81 2 Silanwali #2 S/Divn. • 29.47 3 Qamar Mashani S/Divn. • 47.18 4 _Bhaghtanwala Divn. & AM(CS) . 26.09

Total , - , ,r -;;,...:, -, .. -.,:t ,,4, ., - •s.;-..: 4,„t,,N i-,, ,.. ., r 5 3 8 .11 , • ...s. , 538.11

DA/Complete Detail/Cases:of Sub-Divisions, Divisions & New circle submitted by all S. Op)

(Muha ad qba hori) (Muh a Nae Ullah F ance Director Director (HR&A)

Member Member

Zt-I'

•, 17:e

(Muhamm Manage HIRN

Member aSec rat-Jy

(Sheikh Akhtar Hussain) Chief Technical Officer

FESCO Faisalabad (Convener)

- • ABSTRACT OF ALL THREE PHASES FOR CREATIONaT DIVISION/SUB-DIVISION UNDER FESCO

(Rs. In Million)

Name of ist Phase 2nd Phase 3rd Phase

Circle

I

Better Services to the Consumers.

ys em Will Improve.

iv.

BENEFITS OF. BIFURCATION [CREATION OF SUB-DIVISIONS/ DIVISIONS

v.

Complaints will decrease.

Süpiy Continuity 'Will .

Efficient. Utility Functions.

• ' :

vi. &41.111, VII. .

Efficient Utiiiti Practices. ::>

Reduction in Work burden upon Employees.

FESCO Recovery will improve.

X.

36

Existing. Administrative Loss Efidiii06/2012

FINANCIAL BENEFITS

- .41t-:.Jarv Reduction in Administrative Losses

With the creation of 42 No. New S/Divns 11 No. New Divns:

. " •

Administrative Losses will reduce by.1.25%..._.

36

0). Administrative Losses consists of:

Non detection of discrepancies of tariff and_others > Non detection of slowness

Delay in installation of connections

on eeplatethent Of meters

• eiali in replacement o meters etc.

vOra:ujing 76 No. S/Divns cital .SiDitcni., and providing staff as per criteria

Administrative Losses will be reduced by = 1.25%

= 107 (M) -Units

= 1070 (N) Rs. 7

FINANCIAL BENEFITS

2. Reduction in Technical Losses

Technical Losses will be reduCed by y I %

Reduction in Technical Losses will be achievers by: a). Initiation of. new HT Proposals b). Initiation of new LT Proposals' ). InitiatiorCiiikda:Planning

Replacementof Defective•e). Proper maintenance of tystem (HT/LT/17FP

Proper Load Balancing of T/Fs • • • .7144t*I-)P WV< otal erief6 =1.010+850=1920

Total Expenditure =1664 (M) Rs.

38

Note:-

In case of non bifurcation of existing S/Divns. having consumers 25000 to 49028 future effect will be

a). Increase in Administrative, Loss due to insufficien_t vigilance/over burden by

" ••• • 50 (M) Rs.

b). Increase ihiTechnical Loss (Due to insufficient maintenance/ improvernerd in vet loaded system) 0.5%

•• '• i '.1. 7•"*.!••• - • •

•

•

c). Further deterioration in company efficiency

d) .;.;. deterioration in Customer Se4vices

- 425. (w) Rs.

39

faisalabad electric supply company limited

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