TRF-100 EXWAPDA
description
Transcript of TRF-100 EXWAPDA
National Electric Power Regulatory Authority Islamic Rebublic of Pakistan
2nd Floor, OPF Building, G-5/2, Islamabad uNceri Ph: 051-9206500, 9207200, Fax: 9210215
Registrar E-mail: [email protected]
No. NEPRA/FOTRF-100/MFPAP 7 y /7 S8
1. Chief Executive Officer, FESCO, Faisalabad. 2. Chief Executive Officer, GEPCO, Gujranwala. 3. Chief Executive Officer, HESCO, Hyderabad. 4. Chief Executive Officer, IESCO, Islamabad. 5. Chief Executive Officer, LESCO, Lahore. 6. Chief Executive Officer, MEPCO, Multan. 7. Chief Executive Officer, PESCO, Peshawar. 8. Chief Executive Officer, QESCO, Quetta 9. Chief Executive Officer, SEPCO, Sukkur.
May 17, 2013
Subject: Decision of the Authority in the matter of Fuel Charges Adjustments for the Months of
August, September, October, November, December 2012 and January, February & March 2013 for XWDISCOs along with Corrigendum and Notifications Thereof
Enclosed please find herewith copies of the following decisions of the Authority regarding fuel charges adjustment in respect of Ex-WAPDA Distribution Companies for the months of August, September, October, November, December 2012 and January, February & March 2013 alongwith Corrigendum and Notifications thereof.:
i) Copy of decision of the Authority (06 pages) for the month of August, 2012 and Notification thereof bearing SRO No. 390(1)/2013 dated 16.05.2013.
ii) Copy of decision of the Authority (06 pages) for the month of September, 2012. and Notification thereof bearing SRO No. 391(1)/2013 dated 16.05.2013.
iii) Copy of decision of the Authority along with separate decision of Mr. Shaukat Ali Kundi, Vice Chairman NEPRA (07 pages) for the month of October, 2012 and Notification thereof bearing SRO No. 392(1)/2013 dated 16.05.2013.
iv) Copy of decision of the Authority along with separate decision of Mr. Shaukat All Kundi, Vice Chairman NEPRA (07 pages) for the month of November, 2012 and Notification thereof bearing SRO No. 393(1)/2013 dated 16.05.2013.
v) Copy of decision of the Authority (06 pages) for the month of December, 2012. and Notification thereof bearing SRO No. 394(1)/2013 dated 16.05.2013.
vi) Copy of decision of the Authority (06 pages) for the month of January 2013 and Notification thereof bearing SRO No. 395(1)/2013 dated 16.05.2013.
vii) Copy of decision of the Authority (06 pages) for the month of February 2013 and Notification thereof bearing SRO No. 396(1)/2013 dated 16.05.2013.
viii) Copy of decision of the Authority (06 pages) for the month of March 2013 and Notification thereof bearing SRO No. 397(1)/2013 dated 16.05.2013.
ix) Corrigendum w.r.t. decisions of the Authority in the matter of fuel charges adjustments for Ex-WAPDA DISCOs with regard to charging of billing months pertaining to the period of August 2012 to March, 2013.
Contd...P/2
Enclosure: As above.
CC:
(3"-A
( Syed Safeer Hussain ) Registrar
-: 2 :-
2. DISCOs are directed that while charging the fuel charge adjustment from their consumers, the Orders of the Honourable Court(s), if any, be kept in mind and ensure compliance with the Order(s) of the Court(s), whatsoever, in this regard. In case of non-compliance of Courts Order the concerned DISCO shall be held responsible for violating / defying the orders of the Honourable Court(s).
1. Secretary, Cabinet Division, Cabinet Secretariat, Islamabad. 2. Secretary, Ministry of Water & Power, 'A' Block, Pak Secretariat, Islamabad. 3. Secretary, Ministry of Finance, 'Q' Block, Pak Secretariat, Islamabad. 4. Managing Director, PEPCO, WAPDA House, Lahore. 5. Member (Power), WAPDA, WAPDA House, Lahore. 6. Managing Director, NTDC, 414 WAPDA House, Lahore. 7. Chief Operating Officer, CPPA, WAPDA House, Lahore. 8, General Manager, WAPDA Power Privatization Organization (WPPO) of NTDC, Lahore. 9. All Pakistan Textile Mills Association (APTMA) through Rashid Law Associates
Attorneys & Corporate Consultants, 5th Floor, Ajmal House, 27-Egerton Road, Lahore.
TO BE PUBLISHED IN THE GAZETTE OF PAKISTAN EXTRA ORDINARY, PART-I!
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 96 (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of August 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for August 2012 Rs. 6.6399/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 6.6965/kWh
Fuel Charges Variation for the month of August 2012 (Decrease)
Rs.(0.0566/kWh)
Note: The assessed fuel charges adjustment (decrease) of Rs.0.0566/kWh for the month of August 2012 is lower by Rs 0.90863;Wh than the adjustment (increase) of Rs.0.8520/kWh for the month of July 2012; therefore, effectively there will be a decrease of lks.0.9086/1:Wh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. July, 2012.
2. The above adjustment (decrease) of Rs.0.0566/kWh shall be applicable to all the consumer categories except lifeline and agricultural consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of August 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of June 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain) Registrar
Fuel Charges Adjustment for XWDISCOs
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT
FOR THE MONTH OF AUGUST 2012 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation,
Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the
mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make
adjustments in the approved tariff on account of any variations in the fuel charges on a
monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations
in the fuel charges for the month of August 2012, necessary information as to the
details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 3rd October 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 25th September, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing
Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control
Cell (NPCC), Ministry of Water & Power and media were present; however, no
representative from Ministry of Finance attended the public hearing despite the service
of notice. Despite service of notice to personally attend the hearing, Chief Operating
Officer (COO) CPPA did not participate. No objections/comments were filed by any
interested person against the proposed adjustment.
5. From the perusal of the information so provided by CPPA, it has been observed that the
actual pool fuel charges of Rs. 6.6502/kWh for the month of August 2012 decreased by
Rs. 0.0463/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs.
Fuel Charges Adjustment for XWDISCOs
6.6965/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
6. As per details provided by CPPA, 80.87 GWh were purchased from small, captive and new captive power plants during August 2012. CPPA provided actual details of energy of 80.87 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 846.32 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component which is Rs. 6.789/kWh on gas price of Rs. 560/MMBtu and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 80.87 GWh is worked out Rs. 783.514 million. Accordingly in the instant adjustment, cost of Rs. 783.514 million for 80.87 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.
7. CPPA stated that the Miscellaneous Supplemental Charges of Rs. 7.325 million being part of the capacity charges of Japan Power Generation Limited was wrongly included in the energy charges of August 2012. Accordingly, the energy charges for the month of August 2012 have been reduced by Rs. 7.325 million.
8. The Authority also noted that during August 2012 NTDC reported 4.09% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 972.83 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
9. The Authority has reviewed and assessed a decrease of Rs. 0.0566/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of August 2012 as per the following details:
Actual Fuel Charges Component for August 2012 Rs. 6.6399/kWh
Corresponding Reference Fuel Charges Component (Determined) Rs. 6.6965/kWh
Fuel Charges Variation for the month of August 2012 (Decrease) Rs. (0.0566/kWh)
2
<11 zo 3
(Khawaja Muhammad Naeem )
Fuel Charges Adjustment for XWDISCOs
Aar
10. The assessed fuel charges adjustment (decrease) of Rs. 0.0566/kWh for the month of August 2012 is lower by Rs. 0.9086/kWh than the adjustment (increase) of Rs. 0.8520/kWh for the month of July 2012, therefore, effectively there will be a decrease of Rs. 0.9086/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e., July, 2012.
11. The adjustment as referred to in Para 9 above ;
i) shall be applicable to all the consumer categories except lifeline ckv...1 (4'<_, Klima ku, consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of August 2012.
iii) DISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of January 2013.
iv) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
AUTHORITY
(Habibullah Khilji)
(Maj (R) Haroon Rashid) Member Member
Vice Chairman
3
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional) Aug/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hyde
i. ---- ii.
iii. iv.
WAPDA Hydel 6,516.00 3,686,403,360 284,111107 - Jag an Pehure
1 Hydel Hydel
30.00 17,612,830 35,190,434 17.90 6,358,600 1,527,201
Malakand-IIISHYDO Hydel 81.46 29,326,900 7,331,725
Hydel Total: 6,645.36 3,738,701,690 328,160,467 2 Ex-WAPDA GENCOs
GENCO-1 i.
Jamshoro Block 1 RFO 205.00 65,955,000 1,129,947,602
Jamshoro Block 2 RFO 470.00 31,237,925 822,402,018
Unit 2-4 Gas 5,717,075 40,026,957
Kotri 3-7 Gas 106.50 37,443,000 224,901,451
Kotrl 1-2 Gas 17.00 - 0 Jamshoro Total 798.50 140,353,000 2,017,278,028
ii. GENC0-11 Guddu CC 11-13 Gas 390 165,298,225 1,088,054,443
Guddu CC 5-10 Gas 530 243,628,258 1,310,257,134
Central Block 3 RFO 340 - 0 Guddu Steam 3-4 Gas 101,590,473 654,222,328 Guddu Steam 1-2 Gas 140 62,280,843 429,413,956
Central Total 1,400.00 572,797,799 3,481,947,860 ill GENC0-111
Northern Block 1 RFO 558.00 248,377,020 4,398,510,130 MG Unit 1-3 Gas -
1,237,174- 7,504,945 Northern Block 2 RFO
. 27000 87,228,860 1,537,009,557 MG Unit 4 Gas 424,245 2,550,773 Northern Block 3 RFO 360.00 24,022,650 477,304,048 GTPS FSD 5-9 Gas 117.00 (283,824) -1,372,999 GTPS FSD 1-4 Gas 75.00 (52,176) -450,274 Northern Block 7 RFO 91.00 (231,216) -6,028,888 Shandra Gas (44,410) -266,745
Northern Total: 1,568.00 360,678,323 6,414,760,549 iv GENCO-IV
Coal
- 31.20 6,916,000 52,522,459
Total: 31.20 6,916,000 52,522,459 V Rental Power
'Walter RPP (Nuodero) Gas 44.97 (79,497) -302,089
Gulf Rental RFO 62.00 • 0 Reshman RFO - 0
Karkey RFO 231.80 - o Total: 338.77 (79,497) (302,089)
GENCOs Total:- 4,136.47 1,080,665,625 11,966,206,807 3 IPPs
1 Kot Addu Block 1 RFO RFO Gas Gas
325
762
249
229,678,400 343,916,700
3,157,989,699 Kot Addu Block 2 5,223,806,732
_ 372,285,719 69,074,900 Kot Addu Block 3 -
KAPCO Total 1,336.00 642,670,000 8,754,084,160 2 3
Hub Power Kohinoor Energy
RFO RFO RFO
RFO
1,200.00 124.00 350.00
348.60
110.47
758„ 686 300 12,112,664,998 1,137,106,967 2,916,252,916
76,902,000 182,162,000 4
5
AES Lalpir
Pak Gen Power Limited 161,611,520 2,616,587,747
6
7
8
9
10
11
Southern Power _____ RFO
Gas
Gas
Gas
RFO
RFO
Gas
Gas
Gas
43,326,766 639,667,282
366,715,944
434,889,979
1,443,261,282 248,922,872
431,599,370
Habibullah 129.15
151.20
395.00
125.55
107.00
551.25
26.54
211.85 300.00
315.00
39.00
73,959,275
104,805,000
287,938,769 Fauji Kabirwala
Rousch
Saba Power 16,219,888
Japan Power 29,120,026
12 Uch 377,140,000
19,904,700
105,081,000
209,518,000
1,054,348,011
124,666,781
1,308,324,155
305,623,907
13
14
15
16
17
Altern
Liberty
Chashma Nuclear Nucl.
Chashma Nuclear-11
Tavanir Iran
Nucl.
Import
129,382,000 104,631,223
357,469,411 37,628,359
Sub-Total: p Mal 3,256,055,603 34,356,817,005
CENTRAL. POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Aug/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.)
1 Attock-Gen RFO 156.18 ________110,713,922
66,665,424 1,627,745,253
2
3
4
5
Atlas Power RFO 213.86 195.31
958,169 748
Nishat Power RFO 93,390,455 1,317,655,125
Foundation Power Gas 171.75 122,726,269 611,083,931
Orient Gas 212.70 51,158,102 238,418,428
HSD 28,242,624 544,886,573 6 Nishat Chunian RFO 195.72 98,595,653 1,385,661,180
7
8
Sail Power Gas 205.27
63,065,365 297,090,770 HSD 43,621,422 858,741,290
Engro Energy Gas 213.56
21211
158,624,958 ___ - 799,981,440 9
10
11
Saphire Power Gas 66,999,346 307,510,366
HSD 54,247,395 1,011,969,214
Hubco Narowal RFO 213.82 116,279,765 1,789,707 861
Liberty Power RFO 196.14 95,360,876
81,352,801 1,396,570,487 __
12 Halmore Gas 206.81 380,291,034
HS0-- - 0 Sub-Total: 2,393.22 1,251,044,377 13,525,482,700
1PP,s Total:- 8,213.83 4,507,099,980 47,882,299,705 4 Others
I
ii. TPS-Guetta Gas 25.00 14,458,000 108,435,000 Zorlu
1 Wind 0.75 660,000 5,107,928
ill. SPPs Mixed 120.00 80,865,723 846,323,702,
959,808,630 Others Total 176.00 95,883,723
G-Total: 19,171.66 9,422,351,018 61,136,533,609
Summary 1 2
Hydel 3,738,701,690 328,160,467
Coal 6,916,000 52,522,459
3
4 --
5
6
7
8 -- -
9
— --
HSD
F.O.
Gas
126,111,441 2,415,597,077
2,879,219,934
2,213,447,871
338,900,000 _
37,628,359
45,119,254,705
11,601,842,730
Nuclear 410,255,130
Import from Iran -- 357,469,411
5,107,928 Wind Power 560,000
Mixed 80,865,723 846,323,702
Grand Total: 9,422,351,018 61,136,533,609
Energy Sale Price Energy Cost (Rs.) 61,136,533,609
Cost not chargabe to DISCOS (Rs.) 1,072,182,657
EPP (Chargable) (Rs.) 60,064,350,952
Energy Sold (KWh) 9,031,985,947
Avg. Rate (Rs./KWh) 6.650182
Page 2 of 2
5
Annex-II
Source Wise Generation
Sources Reference I Actual
August 2012 GWh % GWh %
Hydel 2,765.39 34.00% 3,738.70 39.68%
Coal 4.64 0.06% 6.92 0.07%
HSD 152.28 1.87% 126.11 1.34% RFO 2,616.12 32.17% 2,879.22 30.56% Gas 2,301.15 28.29% 2,213.45 23.49%
Nuclear 222.64 2.74% 338.90 3.60% Import Iran 22.01 0.27% 37.63 0.40%
Mixed 47.98 0.59% 80.87 0.86% Wind 0.63 0.01% 0.56 0.01%
Total 8,132.85 100.00% 9,422.35 100.00% Sale to IPPs 0.00% (4.87) -0.05% Transmission Losses (203.32) -2.50% (385.49) -4.09% Net Delivered 7,929.53 97.50% 9,031.99 95.86%
Source Wise Fuel Cost/Energy Purchase Price
Sources Reference I Actual
August 2012 Mlns. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hydel 384.80 0.1391 328.16 0.0878 Coal 14.22 3.0631 25.86 3.7389 HSD 2,842.79 18.6679 2,415.60 19.1545 RFO 39,445.03 15.0777 44,915.18 15.5998 Gas 9,415.11 4.0915 11,146.92 5.0360 Nuclear 249.16 1.1191 410.26 1.2105 Import Iran 191.51 8.7000 357.47 9.5000 Mixed 551.80 11.5000 846.32 10.4658 Wind 5.76 9.1213 5.11 9.1213
Total 53,100.19 6.5291 60,450.87 6.4157 Supplemental Charges - - 685.66 0.0728
Sale to IPPs - - (99.35) (20.3854)
Grand Total 53,100.19 6.5291 61,037.18 6.4779 Transmission Losses - 0.1674 (972.83) 0.1723
Net Total 53,100.19 6.6965 60,064.35 6.6502
ti ER RFC
(.)
_I tu NEPRA ?,c' ..j AUTHOR,' t 2 •:1
l•
..........--
6
TO BE PUBLISHED IN THE GAZETTE OF PAKISTAN EXTRA ORDINARY, PART-II
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 co (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of September 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for September 2012 Rs. 6.6006/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 6.5484/kWh
Fuel Charges Variation for the month of September 2012 (Increase)
Its.0.0522/kWh
Note: The assessed tiiel charges adjustment (increase) of Rs.0.05224;Wh for the month of September 2012 is higher by Rs.0.10138.1Wh than the adjustment (decrease) of Rs.0.0566/kWh for the month of August 2012; therefore, effectively there will be an increase of 11s.0.1088/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month. i.e. August. 2012.
2. The above adjustment of Rs.0.0522/kWh shall be applicable to all the consumer cateuories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of September 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of June 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain) //- Registrar
Fuel Charges Adjustment for X14/DISCOs
DECISION OF THE AUTHORITY IN THE MA11hR OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF SEPTEMBER 2012 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of September 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 31" October 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 24'h October, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPF0), National Power Control Cell (NPCC), the Network for Consumer Protection, and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.
5. The Network for Consumer Protection (hereinafter "the Network") filed motion for leave to intervene which was considered as comments by the Authority. According to the Network fuel charges adjustment should be based on performance and efficiency of the DISCOs rather than the cost and expenditures and such incentive must be only available to the DISCOs which have improved efficiency.
6. The Authority has carefully considered the concerns raised by the Network and is of the view that the commentator's concerns have already been addressed at the time of
Fuel Charges Adjustment for XWDISCOs
prescribing adjustment formula in the original determination. It is also to be noted that in the fuel charges adjustment even the impact of technical losses of the distribution system is not considered. It is further clarified that the monthly fuel charges adjustment does not include the impact of any inefficiencies either on the part of company or any other government agency.
7. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 6.6070/kWh for the month of September 2012 increased by Rs. 0.0586/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.5484/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
8. As per details provided by CPPA, 82.77 GWh were purchased from small, captive and new captive power plants during September 2012. CPPA provided actual details of energy of 82.77 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 894.29 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component which is Rs. 6.789/kWh on gas price of Rs. 560/MMBtu and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 82.77 GWh is worked out Rs. 854.87 million. Accordingly in the instant adjustment, cost of Rs. 854.87 million for 82.77 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.
9. The Authority also noted that during September 2012 NTDC reported 3.44% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9rh May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 506.78 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
10. The Authority has reviewed and assessed an increase of Rs. 0.0522kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of September 2012 as per the following details:
Actual Fuel Charges Component for September 2012 Rs. 6.6006/kWh
Corresponding Reference Fuel Charges Component (Determined) Rs. 6.5484/kWh
Fuel Charges Variation for the month of September 2012 (Increase) Rs. 0.0522kVV14,
-7
(Habibullah Khilji) Member
(GhiasuddinAhmed) Acting Chairman
K .5.i3
of
3
Fuel Charges Adjustment for XWDISCOs
11. The assessed fuel charges adjustment (increase) of Rs. 0.0522/kWh for the month of September 2012 is higher by Rs. 0.1088/kWh than the adjustment (decrease) of Rs. 0.0566/kWh for the month of August 2012, therefore, effectively there will be an increase of Rs. 0.1088/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. August, 2012.
12. The adjustment as referred to in Para 10 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of September 2012.
iii) DISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of January 2013.
iv) 'While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
AUTHORITY
,k.)L1 ttt -.,,,efe—A
(Khawaja Muhammad Naeem)
(Shaukat Ali Kundi) Member
Member
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Sep/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hyde
I. WAPDA Hydel 6,612.00 3,567,844,269 274,973,758 ii.
1 Jagran Hydel 30.00 16,323,290 32,613,92-2
iii. Pehure Hydel 17. N 6,144,840 1,751,279 iv. Malakand-III SHYDO Hydel 81.46 33,223,600 8,305,900
Hydel Total: 6,741.36 3,623,535,999 317,644,871 2 Ex-WAPDA GENCOs
I. GENCO-1 Jamshoro Block 1 RFO 205.00 47,735,000 898,753,134 Jamshoro Block 2 RFO
470.00 25,270,000 544,462,212
Unit 2-4 Gas -
- 0 Kotri 3.7 Gas 106.50 13,514,000 79,217,717
Jamshoro Total 798.50 86,519,000 1,522,433,063
ii. GENC0-11 Guddu CC 11.13 Gas 390 140,845,261 776,708,184 Guddu CC 5-10 Gas 530 188,231,581 1,117,777,494 Central Block 3 RFO 340 - -- -- - - 0
-177,383,293 Guddu_Steam 3-4 Gas ___ ___ __. 27,544,845 Guddu Steam 1-2 Gas 140 28,242,813 194,728,547
Central Total 1,400.00 384,864,500 2,266,597,518 in GENCO-Ill
Northern Block 1 RFO 558.00 237 204 975 l j 4,623,495,301 ___.
MG Unit 1-3 Gas 775,528 4,704,508 Northern Block 2 RFO
270.00 1,921,967 36,880,787 MG Unit 4 Gas 230,908 1,388,334 Northern Block 3 RFO 360.00 38,627,545 846,540,664 GTPS FSD 6-9 Gas 117.00 (309,886) -1,499,074 GTPS FSD 1.4 Gas 75.00 (38,114) -328,920 Northern Block 7 RFO 91.00 (239,604) -6,247,602 Shandra Gas (41,270) -247,885
Northern Total: 1,568.00 278,132,049 5,504,686,112 iv GENCO-IV -
Coal 31.20 - 0 Total: 31.20 - -
V Rental Power- ----- -- - ----- -- ------ -
(68,770) (261,326) 'Walter RPP (Nuodero) Gas 4.97 Gulf Rental RFO 62.00 0 Reshman RFO -
Karkey RFO 231.80 0 Total: 338.77 (68,770) (261,326)
GENCOs Total:- 4,136.47 749,446,779 9,293,455,367 3 IPPs
1 Kot Addu Block 1 RFO 197,264,460 3,237,956,475 _ Gas 325 - 137,395 899,9f2 HSD 0
Kot Addu Block 2 RFO 256,203,250 4,599,573,052 Gas ._ . 762 19,293E695 135,421,1i7 HSD •
KAPCO Total 1,336.00 472,898,800 7,973,851,647 2 Hub Power RFO 1,200.00 578,113,300 9,705,741,580 3 Kohinoor Energy RFO 124.00 46,877,000 743,173,376 4 AES Latplr RFO 350.00 122,786,000 2,106,300,635 5 Pak Gen Power Limited RFO 348.60 158,378,124 2,701,724,270 6 Southern Power RFO 110.47 5,764,133 85,288,798 7 Habibullah Gas 129.15 72,622,079 358,491,633 8 Fauji Kabirwala Gas 151.20 95,043,000 388,435,123
9 Rousch Gas 395.00 246,043,720 1,211,735,051
10 Saba Power RFO 125.55 4,175,042 65,353,738
11 Japan Power RFO 107.00 17,660,025 257,449,278
12 Uch Gas 551.25 305,020,000 821,069,255 13 Altern Gas 26.54 17,744,900 118,716,115
14 Liberty Gas 211.85 107,207,000 1,305,917,820
15 Chashma Nuclear Nucl. 300.00 213,299,000 311,139,251
( 1,'. 0 \\411
16 17
Chashma Nuclear-II Tavar Iran ni Import
Nucl. rt
315.00 39.00
214,744,000 32,860,724
173,663,473 312,176,878
Sub-Total: 5,820.61 2,711,236,847 28,640,227,921
_21
Energy Cost (Rs.) 53,732,726,334
Cost not chargabe to DISCOs (Rs.) 561,291,313
EPP (Chargable) (Rs.) 53,171,435,020
Energy Sold (KWh) 8,047,751,821
Avg. Rate (Rs./KWh) 6.606992
\C.) a.
NEPRA AUTHORITY
0
CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Sep/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.)
1 Attock-Gen Atlas Power
RFO RFO RFOGas
156.18
_ 213.8_6 195.31 _
103,414,801 1,616,991,769 2 3 4 5
101,550,240 1,588,672,687 Nishat Power 115,792,231 1,746,934,177 Foundation Power 171.75
212.70
103,403,522 487,836,373
Orient Gas HSD RFO Gas HSD
37,979,905 176,560,013 23,386,440 482,293,625
6 7
Nishat Chunian
Salt Power
195.72 102,292,584 1,651,288,664
205.27 38,238,703 178,013,233 44,639,617 979,219,986
8 Engro Energy __________
Saphire Power
Gas _ 213.56
212.11
213.82 196.14
206.81
132,917,709 670,305,091 9
10 11 12
Gas— 33,649,932 166,113,468
HSD 55,099,473 1,052,387,143 HubcoNarowal ___ _____ Liken( Power
RFO RFO Gas ---- - HSD
118,875,210 1,803,712,035 119,116,433 1,798,921,822
Halmore 20,538,116 95,564,758 4,166,601 85,475,136
Sub-Total: 2,393.22 1,155,051,517 14,469,289,980
IPP,s Tote- 8,213.83 3,866,288,364 43,109,517,901 4 Others
i. TPS-Ouetta Gas Wind Mixed
25.00 — 0.75 _
120.00
15,301,000 114,767,600 ii. iii.
I Zorlu 336,000 3,064,757 SPPs 82,766,788 894,285,938
Others Total 176.00 98,402,788 1,012,108,195
G-Total: _ 19,267.66 8,337,673,930 53,732,726,334
Summary
1 Hydel 3,623,535,999 317,644,871
2
3
4
Coal . -
HSD
F.O.
Gas
Nuclear
Import from Iran
Wind Power
Mixed
127,282,131 2,599,375,890
2,398,782,716 40,552,966,851
8,568,408,425 _ 5
6
7 - —
8
9
1,644,067,572 —
428,043,000
32,860,724
336,000
484,802,724
312,176,878
3,064,757
82,765,788 894,285,938
Grand Total: 8,337,673,930 53,732,726,334
Energy Sale Price
Annex-II
Source Wise Generation
Sources Reference I Actual
September 2012 GWh % GWh %
Hydel 3,109.93 37.35% 3,62354 43.46%
Coal 3.26 0.04% - 0.00%
HSD 154.29 1.85% 127.28 1.53% RFO 2,660.55 31.95% 2,398.78 28.77%
Gas 2,112.84 25.37% 1,644.07 19.72% Nuclear 215.46 2.59% 428.04 5.13% Import Iran 21.30 0.26% 32.86 0.39%
Mixed 48.71 0.58% 82.77 0.99%
Wind 0.63 0.01% 0.34 0.00%
Prey. Adjustment
Total 8,326.98 100.00% 8,337.67 100.00% Sale to IPPs - 0.00% (2.84) -0.03% Transmission Losses (208.17) -2.50% (287.08) -3.44% Net Delivered 8,118.81 97.50% 8,047.75 96.52%
Source Wise Fuel Cost/Energy Purchase Price
Sources Reference I Actual
September 2012 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hydel 426.45 0.1371 317.64 0.0877 Coal 10.00 3.0631 - - HSD 2,879.88 18.6659 2,635.77 20.7081 RFO 40,259.00 15.1318 39,713.38 16.5556 Gas 8,597.82 4.0693 8,534.85 5.1913 Nuclear 241.12 1.1191 484.80 1.1326 Import Iran 185.34 8.7000 312.18 9.5000 Mixed 560.14 11.5000 894.29 10.8050 Wind 5.76 9.1213 3.06 9.1213 Prey. Adjustment -
Total 53,165.51 6.3847 52,895.98 6.3442 Supplemental Charges - - 836.74 0.1004
Sale to IPPs - - (54.51) (19.1708)
Grand Total 53,165.51 6.3847 53,678.22 6.4380
Transmission Losses - 0.1637 (506.78) 0.1690
Net Total 53,165.51 6.5484 53,171.44 6.6070
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 9 (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of October 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for October 2012 Rs. 7.0302/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 6.9909/kWh
Fuel Charges Variation for the month of October 2012 (Increase)
Rs.0.0393/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.0.0393/kWh for the month of October 2012 is lower by Rs.0.0128IkWh than the adjustment (increase) of Rs.0.0522/kWh for the month of September 2012; therefore. effectively there will be a decrease of Rs.0.01281kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month. i.e. September. 2012.
2. The above adjustment of Rs.0.0393/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of October 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of October 2012 in the billing month of June 2013.
3. While affecting the recovery of Fuel Adjustment Charges. the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain)
c2 Registrar
Fuel Charges Adjustment for XTVDISCOs
DECISION OF THE AUTHORITY IN THE MA n ER OF FUEL CHARGES ADJUSTMENT
FOR THE MONTH OF OCTOBER 2012 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a
monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of October 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency
(CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of
natural justice, it was also decided to conduct a public hearing on 29th November 2012
in NEPRA Main Office; and the date of hearing was also specified in the advertisements dated 17th and 25th November, 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service
of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 7.0348/kWh for the month of October 2012 increased by Rs. 0.0439/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.9909/kWh as indicated in the Annexure-IV of the Authority's determination
pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
6. As per details provided by CPPA, 87.60 GWh were purchased from small, captive and new captive power plants during October 2012. CPPA provided actual details of energy
Fuel Charges Adjustment for XWDISCOs
of 87.60 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 905.96 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component on applicable gas price (Rs. 6.1830/kWh on gas price of Rs. 510/MMBtu) and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 87.60 GWh is worked out Rs. 885.85 million. Accordingly in the instant adjustment, cost of Rs. 885.85 million for 87.60GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.
7. The Authority also noted that during October 2012 NTDC reported 3.62% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 609.09 million on account of NTDC transmission losses beyond 2.50/0. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 0.0393/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of October 2012 as per the following details:
Actual Fuel Charges Component for October 2012 Rs. 7.0302/kWh
Rs. 6.9909/kWh Corresponding Reference Fuel Charges Component (Determined)
Fuel Charges Variation for the month of October 2012 (Increase) Rs. 0.0393kWh
9. The assessed fuel charges adjustment (increase) of Rs. 0.0393/kWh for the month of October 2012 is lower by Rs. 0.0128/kWh than the adjustment (increase) of Rs. 0.0522/kWh for the month of September 2012, therefore, effectively there will be a decrease of Rs. 0.0128/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. September, 2012.
10. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on tlpe basis of units billed to the consumers in the month of October 2012.
(Maj (R) Maroon Rashid) Member
(Habibullah Khilji) Chairman
1 . S. t3
4( (Khawaja Muhammad aeem
Member
4e-tukkl±(_ 61- 4,4 A atletd .1,
rtAzyttak OA BAAA.41-, (Shaukat Ali Kundi)
Member
Fuel Charges Adjustment for XWDISCOs
iii) DISCOs shall recover the fuel charges adjustment in respect of October
2012 in the billing month of January 2013.
iv) While affecting the recovery of Fuel Adjustment Charges, the concerned
DISCOs shall keep in view and strictly comply with the orders of the
courts notwithstanding this order.
AUTHORITY
3
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional) OcV2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) i Hyde/
i. e.
in. iv.
WAPDA Jagran Pehure Malakand-Ill SHYDO
Hydel Hydel Hydel Hydel
6,612.00 30.00
17.90 81.46
3,053,276,162 7,125,080 7,622,640
30,276,700
238,516,665 14,235,910
2,172,452 7,569,175
Hydel Total: 6,741.36 3,098,300,582 262,494,202 2 Ex.WAPDA
l. GENCOs
GENCO-1 Jamshoro Block 1 RFO 205.00 59,875,000 1,128,402,495
Jamshoro Block 2 RFO 470.00 13,040,000 282,821,122
Kotri 3.7 Gas 106.50 37,285,000 218,560,942
Jamshoro Total 798.50 110,200,000 1,629,784,559
ii. GENCO-II Central Block 1
Guddu CC 11-13 Gas 390 151,918,292 736,751,448
Guddu CC 5.10 Gas 530 254,211,948 1,519,341,076 Guddu Steam 3.4 Gas 340 59,569,692 383,616,903
Central Block 4 - 0
Guddu Steam 1.2 Gas 140 67,834,568 467,705,780
Prey. Adjustment 0
Central Total 1,400.00 533,534,500 3,107,415,207
iii GENC0-111 Northern Block 1 MG Unit 1-3
RFO Gas
558.00 230,472,378 495,879
__ _ 4,511,967,919 3,008,101
Northern Block 2 MG Unit 4
RFO Gas
270.00 39,450,121
575,352 767,844,223
3,459,304 Northern Block 3 RFO 360.00 51,050,203 1,124,275,300 GTPS FSD 5-9 Gas 117.00 (441,999) -2,138,170 GTPS FSD 1-4 Gas 75.00 (84,001) -724,920 Northern Block 7 RFO 91.00 (194,972) -5,083,836 Shandra Gas (37,610) -225,901
Northern Total: 1,568.00 321,285,351 6,402,382,018
iv GE_ NCO-IV . .. _._ . Coal 31.20 6,394,000 23,906,526
Total: 31.20 6,394,000 23,906,526
v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (65,107) -247,407
Gult Rental RFO 62.00 - 0 Reshman RFO - 0 __.. __... Karkey RFO 231.80 • 0
Total: 338.77 (65,107) (247,407)
GENCOs Total:- 4,136.47 971,348,744 11,163,240,904 3 IPPs
1 Kot Addu Block 1 RFO 234,834,500 3,722,279,923 Gas 325 . 0 HSO 0
Kot Addu Block 2 RFO 242,128,500 4,210,537,242 Gas 762 HSID - •
KAPCO Total 1,336.00 476,963,000 7,932,817,165
2 Hub Power RFO 1,200.00 . 537,696,200 9,129,533,462
3 Kohlnoor Energy RFO 124.00 61,190,000 972,381,900
4 AES Lalpir RFO 350.00 73,019,000 1,251,139,601
5 Pak Gen Power Limited RFO 348.60 117,077,598 2,010,286,283
6 Southern Power RFO 110.47 779,126 11,506,112
7 Habibullah Gas 129.15 56,253,888 280,386,253
8 FaupKabirwala Gas 151.20 8,924,000 36,502,002
9 Rousch Gas . _ 395.00 301,930,494 1,486,779,376
fo Saba Power RFO 125.55 5,233,250 86,206,281
11 Japan Power Rio 107.00 5,071,028 73,925,852 . . 12 Uch Gas 551.25 377,190,000 984,882,627
13 Altern Gas 26.54 20,495,800 102,091,251
14 Liberty Gas 211.85 121,480,000 1475,110,026
15 Chashma Nuclear Nucl. 300.00 221,730,000 323,437,551
16 Chashma Nuclear-II Nucl. 315.00 214,995,000 173,866,457
17 Tavanlr Iran Import 39.00 32,555,799 311,884,554
Sub-Total: 5,820.61 2,632,584,183 26,642,736,753
CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Oct/2012
S.No. Power Producer Fuel
Dep.
Capacity
MW Energy KWh
Total Energy Cost (Rs.)
1 2 _
3
4 5
- 6
7
8
9
10
11
12
Attock-Gen
Atlas Power
Nishat Power
FoundatIon Power
Orient
- - - — - Nishat Chunian
Salf Power
Engro Energy
-- -- - -- - - - --
Saphire Power
Hubco Narowal - __. Liberty Power
Halmore
RFO
RFO
RFO
Gas Gas HSD RFO
-Gas - - HSD
Gas HSD
--- _ Gas
HSD
RFO
RFO Gas HSD
156.18
213.86
195.31
171.75
212.70
195.72
205.27
213.56
212.11
213.82
196.14
206.81
108,038,337
t28,573,376
130,095,720
125,612,459
- 29,554,654
123,143,228
- - -- 27,339,626
134,030,689 — - ----
1,910,151
-- ------- 40,797,692
110,907,601
129,9 56,773
11,000,480
1,635,682,677
1,988,213,204
2,067,541,642
591,669,701
0
__ 669,625,373 1,959,446,776
0
581,523,952
677,001,099
35,359,011
— - — --- - 929,830,521
1,727,127,898
.._ 2,051,972,244
-142,749 --- - ---
250,375,111
Sub-Total: 2,393.22 1,100,960,786 15,165,226,460 IPP,s Total: - 8,213.83 3,733,544,969 41,807,963,213
4 Others
I.
-- ill.
IPS-Quetta
Zorlu --- ----- --- -- SPPs
Gas
Mixed
Wind nd
25.00 0.75
150.00
15,656,000
176,000 ,
87,602,298
117,420,000
774
905,961,216
Others Total 176.00 103,434,298 1,023,381,990
G-Total: 19,267.66 7,906,628,593 54,257,080,309
Summary 1 2
3
4 5
6
7
8
9
Hydel -- -
Coal
HSD
F.O.
Gas
Nuclear
Import from Iran
Wind Power
Mixed
3,098,300,582 --- ---
6,394,000
110,602,603
2,401,436,967
1,732,835,344
436,725,000
32,555,799
176,000
87,602,298
262,494,202
23,906,526
2,466,713,968
40,708,008,319
9,080,806,742
497,304,008
311,884,554
774
905,961,216
Grand Total: 7,906,628,593 54,257,080,309
Enerav Sale Price Energy Cost (Rs.) 54,257,080,309
Cost not chargabe to DISCOS (Rs.)
677,988,280
EPP (Chargable) (Rs.) 53,579,092,029
Energy Sold (KWh) 7,616,303,877
Avg. Rate (Rs./KWh) 7.034789
Annex-II
Source Wise Generation
Sources
Reference I Actual
October 2012
GWh % GWh %
Hydel 2,753.83 32.65% 3,098.30 39.19%
Coal 4.55 0.05% 6.39 0.08%
HSD 158.68 1.88% 110.60 1.40%
RFO 2,941.38 34.87% 2,401.44 30.37%
Gas 2,061.27 24.44% 1,732.84 21.92%
Nuclear 443.62 5.26% 436.73 5.52%
Import Iran 22.01 0.26% 32.56 0.41%
Mixed 49.37 0.59% 87.60 1.11%
Wind 1 0.01% 0.18 0.00%
Total 8,435.34 100.00% 7,906.63 100.00%
Sale to IPPs - 0.00% (3.90) -0.05% Transmission Losses (210.88) -2.50% (286.43) -3.62% Net Delivered 8,224.46 97.50% 7,616.30 96.33%
Source Wise Fuel Cost/Energy Purchase Price
Sources
Reference I Actual
October 2012
Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Hydel 403.82 0.1466 259.29 0.0837 Coal 13.92 3.0631 23.91 3.7389 HSD 2,905.40 18.3096 2,471.21 22.3432
RFO 44,588.39 15.1590 40,037.11 16.6721
Gas 8,323.20 4.0379 9,098.85 5.2508
Nuclear 496.45 1.1191 497.30 1.1387
Import Iran 191.51 8.7000 311.88 9.5800
Mixed 567.73 11.5000 905.96 10.3418
Wind 5.76 9.1200 0.00 0.0044
Total 57,496.20 6.8161 53,605.53 6.7798
Supplemental Charges - - 651.55 0.0824
Sale to IPPs - - (68.90) (17.6686)
Grand Total 57,496.20 6.8161 54,188.18 6.8535
Transmission Losses - 0.1748 (609.09) 0.1813
Net Total 57,496.20 6.9909 53,579.09 7.0348
6
(Shau at All Kundi) Z h? .11 Member (Licensing)
I 13
DECISION OF MR. SHAUKAT ALI KUNDI, MEMBER NEPRA UNDER
SECTION 6 OF THE NEPRA ACT 1997 IN THE MATTER OF FUEL CHARGE
ADJUSTMENT FOR EX-WAPDA — DISCOS PERTAINING TO THE MONTH OF
OCTOBER, 2012.
In my earlier dissenting notes in the matter of monthly Fuel Charge Adjustments for Ex-
WAPDA Distribution Companies, I had disallowed "fuel charge adjustments" on account of
serious inefficiencies prevailing in the public sector GENCOs, which is on record. As per
available information these inefficiencies still persists in GENCOs which are burdening the end
consumer.
2. So far no reference for -fuel cost adjustment" for the month of October 2012 has been
determined by the Authority. The petitions regarding determination of tariff filed by Ex-
WAPDA DISCOs for the year 2012-13 are pending before the Authority, as such fuel cost
reference has not yet been established. In the absence of an approved "fuel cost reference" for
the year 2012-13 adjustment for the month of October 2012 cannot be allowed. Law in the
matter is very clear which stipulates that the adjustment are to be made in the "approved tariff",
therefore, no adjustments could be allowed for a tariff which is neither determined nor approved.
3. For the reasons explained above, I decline the subject "fuel charge adjustment"
accordingly.
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 53 (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of November 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for November 2012 Rs. 7.2257/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 6.3129/kWh
Fuel Charges Variation for the month of November 2012 (Increase)
Rs.0.9128/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.0.9128/kWh for the month of November 2012 is higher by
Its.0.873-111,Wh than the adjustment (increase) of Rs.0.0393/kWh for the month of October 2012; therefore, effectively there
still be a increase of Rs.0.873-1/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. October. 2012.
2. The above adjustment of Rs.0.9128/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of November 2012 by the XWDESCOs. XWDISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of June 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain) Registrar
Fuel Charges Adjustment for XWDISCOs
DECISION OF THE AUTHORITY IN THE MA iThR OF FUEL CHARGES ADJUSTMENT
FOR THE MONTH OF NOVEMBER 2012 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation,
Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-
WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a
monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations
in the fuel charges for the month of November 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency
(CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 26th December 2012 in NEPRA Main Office; and the date of hearing was also specified in the advertisements dated 20'h December 2012 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service
of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 7.2298/kWh for the month of November 2012 increased by Rs. 0.9169/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 6.3129/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
6. As per details provided by CPPA, 83.14 GWh were purchased from small, captive and
new captive power plants during November 2012. CPPA provided actual details of
Fuel Charges Adjustment for XWDISCOs
energy of 83.14 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 847.48 million. Since the Authority has prescribed provisional gas tariff of Captive Power Plants comprising fuel cost component on applicable gas price (Rs. 6.1830/kWh on gas price of Rs. 510/MMBtu) and fixed cost component of Rs. 1.53/kWh for new captive power plants, the cost of energy of 83.14 GWh is worked out Rs. 829.28 million. Accordingly in the instant adjustment, cost of Rs. 829.28 million for 83.14 GWh purchased from small, captive and new captive power plants has been considered provisionally, subject to adjustment on the basis of tariff determined/approved by the Authority on case to case basis.
7. The Authority also noted that during November 2012 NTDC reported 3.29% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 386.60 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 0.9128/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of November 2012 as per the following details:
Actual Fuel Charges Component for November 2012 Rs. 7.2257/kWh
Corresponding Reference Fuel Charges Component (Determined) Rs. 6.3129/kWh
Fuel Charges Variation for the month of November 2012 (Increase) Rs. 0.9128kWh
9. The assessed fuel charges adjustment (increase) of Rs. 0.9128/kWh for the month of November 2012 is higher by Rs. 0.8734/kWh than the adjustment (increase) of Rs. 0.0393/kWh for the month of October 2012, therefore, effectively there will be an Increase of Rs. 0.8734/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. October, 2012.
10. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of November 2012.
(Khawaja Mu ammad N
Member
(Habibullah Khilji)
Chairman
Fuel Charges Adjustment for XLVDISCOs
iii) DISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of January 2013.
iv) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the
courts notwithstanding this order.
AUTHORITY
7)4J a't-4"1 (Law co; Pi ah'i\-ef-ed
.ritA/11(1‘11 OA 444—( (Shaukat Ali Kundi)
0 9 .0 /3- Member
(Maj (R) Haroon Rashid) c
Member
3
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Nov/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hyde!
i. WAPDA Hydel 6,612.00 2,588,624,508 199,505,291 ii. Jagran Hydel 30.00 3,046,640 6,087,187 hi. Pehure Hydel 17.90 5,476,320 1,560,751 iv. Malakand-Ill SHYDO Hydel 81.46 16,875,900 4,218,975
Hydel Total: 6,741.36 2,614,023,368 211,372,204 2 Ex-WAPDA GENCOs
I. GENCO-I Jamshoro Block 1 RFO 205.00 79,769,167 1,437,032,256
Jamshoro Block 2 RFO 470.00 . . . 0 • . , _ .. _ Kotri 3-7 Gas 106.50 19,352,000 113,439,488
Jamshoro Total 798.50 99,121,167 1,550,471,745
ii. GENC0-11 - -- -
Guddu CC 11-13 Gas 390 159,892,736 775,048,060
Guddu CC 5.10 Gas 530 248,584,395 1,484,481,533 Guddu Steam 3-4 Gas 340 93,473,233 601,948,926
Guddu Steam 1-2 Gas 140 67,683,536 466,664,444
Central Total 1,400.00 569,633,900 3,328,142,962
iii GENCO-Ill Northern Block 1 RFO 558. 00 175,445,196 3,318,950,309 MG Unit 1-3 Gas 1,008,967 6,120,596 Northern Block 2 RFO
270.00 144,401,972 2,686,675,621
MG Unit 4 Gas 0 Northern Block 3 RFO 360.00 (643,990) -13,362,533 GTPS FSD 5-9 Gas 117.00 (280,116) -1,355,061 GTPS FSD 1-4 Gas 75.00 (43,884) -378,715 Northern Block 7 RFO 91.00 (173,508) -4,524,169' Shandra Gas (37,760) -226,802
Northern Total: 1,568.00 319,676,877 5,991,899,245
iv GENCO-IV •_ _ . . . Coal 31.20 6,589,000 24,635,611
Total: 31.20 6,589,000 24,635,611
v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (62,021) -235,680
Gulf Rental RFO 62.00 - 0
Reshman RFO • 0
Karkey RFO 231.80 • 0
Total: 338.77 (62,021) (235,680)
GENCOs Total:- 4,136.47 994,958,923 10,894,913,883 3 IPPs
1 Kot Addu Block 1 RFO 140,630,100 2,773,255,325 Gas 325 0 HSD 4,421,800 102,945,861
Kot Addu Block 2 RFO 30,634,100 652,019,592 Gas 762
7. HSD -
KAPCO Total 1,336.00 175,686,000 3,528,220,779
2 Hub Power RFO 1,200.00 636,286,400 10,005,972,189
3 Kohinoor Energy RFO 124.00 45,601,000 708,248,330
4 AES Lalpir RFO 350.00 • 0
5 Pak Gen Power Limited RFO 348.60 191,470,923 3,002,210,938
6 Southern Power RFO 110.47 845,965 12,546,313
7 Habibullah Gas 129.15 85,334,405 119,196,731
8 Fauji Kabirwala Gas 151.20 47,721,000 207,638,843
9 Rousch Gas 395.00 288,711,724 1,353,907,866
10 Saba Power RFO 125.55 998,423 15,464,233
11 Japan Power RFO 107.00 603,499 11,485,624
12 Uch Gas 551.25 47,050,000 468,959,012
13 Altern Gas 27.12 20,296,200 117,320,118
14 Liberty Gas 211.85 129,375,000 805,620,297
15 Chashma Nuclear Nucl. 300.00 215,177,000 313,878,690
16 Chashma Nuclear-II Nucl. 315.00 217,696,000 176,050,756
17 Tavanir Iran Import 39.00 28,690,623 276,316,320 - -
Sub-Total: 5,821.19 2,131,544,162 21,483,037,039
Page 1 01 2
CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Nov/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh
Total Energy Cost (Rs.)
1 Attock-Gen RFO 156.18 98,177,649 1,460,335,569
2 Atlas Power RFO 213.86 110,020,512 1,662,171,554
3 Nishat Power RFO 195.31 101,341,617 1,679,126,273
4 Foundation Power Gas 171.75 101,740,089 480,253,842 5 Gas 0
Orient HSD
2 12.70 212 718,841,485
6 Nishat Chunian RFO 195.72 118,692,914 1,811,055,602
7 Sail Power
Gas 205.27 . - - — 0 HSD 66,223,871 _ 1,500,938,553
8 Engro Energy Gas 213.56 156,678,990 791,363,539
HSD - -42
9 Saphire Power
Gas 212.11 - - ---- - 0
HSD 70,992,556 1,584,023,619
10 Hubco Narowal RFO 213.82 .102,272,691 1,649,654,950 11 Liberty Power RFO 196.14 115,978,855 1,838,188,513 12
Halmore Gas 206.81 1,796,023
HSD 3,036,399 69,358,795
Sub-Total: 2,393.22 1,077,935,657 15,243,516,229 IPP,s Total:- 8,214.41 3,209,479,819 36,726,553,268
4 Othe s i. TPS-Quetta Gas 25.00 6,117,000 45,877,500
ii. Zorlu Wind 0.75 168,000 739
iii. SPPs Mixed 150.00 83,137,427 847,477,231
Others Total 176.00 69,422,427 893,355,470
G•Total: 19,268.24 6,907,884,537 48,726,194,825
Summary 1 Hydel 2,614,023,368 211,372,204
2 Coal 6,589,000 24,635,611
3 HSD 177,454,140 3,976,108,271
4 F.O. 2,092,353,485 34,766,506,490
5 Gas 1,472,595,494 8,133,848,513
6 Nuclear 432,873,000 489,929,446
7 Import from Iran 26,690,623 276,316,320
8 Wind Power 168,000 739
9 Mixed 83,137,427 847477,231
Grand TotaL 6,907,884,537 48,726,194,825
Enertav Sale Price Energy Cost (Rs.) 48,726,194,825
Cost not chargabe to DISCOS (Rs.)
451,304,912
EPP (Chargable) (Rs.) 48,274,889,913
Energy Sold (KWh) 6,677,198,297
Avg. Rate (Rs./KWh) 7.229812
•
Page 2 of 2
Annex-II
Source Wise Generation
Sources
Reference I Actual
November 2012
GWh % GWh %
Hydel 2,583.38 34.15% 2,614.02 37.84%
Coal 1.41 0.02% 6.59 0.10%
HSD 144.94 1.92% 177.45 2.57%
RFO 2,359.81 31.20% 2,092.35 30.29%
Gas 1,978.72 26.16% 1,472.60 21.32%
Nuclear 429.31 5.68% 432.87 6.27%
Import Iran 21.30 0.28% 28.69 0.42%
Mixed 44.32 0.59% 83.14 1.20%
Wind 0.63 0.01% 0.17 0.00%
Total 7,563.82 100.00% 6,907.88 100.00%
Sale to IPPs - 0.00% (3.18) -0.05% Transmission Losses (189.10) -2.50% (227.50) -3.29%
Net Delivered 7,374.72 97.50% 6,677.20 96.66%
Source Wise Fuel Cost/Energy Purchase Price
Sources
Reference I Actual
November 2012
Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hyde! 390.12 0.1510 211.37 0.0809
Coal 4.31 3.0631 24.64 3.7389
HSD 2,580.07 17.8015 3,844.73 21.6660
RFO 34,493.76 14.6171 33,800.74 16.1544
Gas 7,906.65 3.9958 8,854.92 6.0131
Nuclear 480.44 1.1191 489.93 1.1318
Import Iran 185.34 8.7000 276.32 9.6309
Mixed 509.63 11.5000 847.48 10.1937
Wind 5.76 9.1200 0.00 0.0044
Total 46,556.08 6.1551 48,350.12 6.9993
Supplemental Charges - 376.08 0.0544
Sale to IPPs - (64.71) (20.3393)
Grand Total 46,556.08 6.1551 48,661.49 7.0443
Transmission Losses 0.1578 (386.60) 0.1855
Net Total 46,556.08 6.3129 48,274.89 7.2298
Decision of Mr. Shaukat Ali Kundi, Member NEPRA under Section 6 of the NEPRA Act, 1997 in the matter of Fuel Charge Adjustment for ex-WAPDA DISCOs pertaining to the month of November, 2012
The inefficiencies prevailing in the GENCOs on the basis of which I had disallowed "Fuel Charge Adjustment" previously still persists as per the available
record.
2. No reference for "Fuel Cost Adjustment" has so far been determined for the month of November 2012, by the Authority. The petitions filed by the DISCOs for
determination of tariff for the year 2012-13 are pending before the Authority due to
which "Fuel Cost Reference" has not yet been established. In the absence of approved
"Fuel Cost Reference" for year 2012-13 adjustment for November 2012 cannot be
allowed.
3. For the foregoing, I disallow the "Fuel Charge Adjustment" for the month of November 2012 accordingly. .
(Shaukat Ali Kundi) Member (Licensing) 6 g. /3
16.S .
-7
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 9 y (1)/2013: – Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of December 2012 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for December 2012 Rs. 8.9228/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 7.5902/kWh
Fuel Charges Variation for the month of December 2012 (1 n crease)
Rs.1.3326/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.1.3326/kWh for the month of December 2012 is higher by Ils.0.0.4190/1:Wh than the adjustment (increase) of Rs.0.0.912811(Wh for the month of November 2012; therefore, effectively there will he an increase of Rs.0.4 I 99/1:Wh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. November. 2012.
2. The above adjustment of Rs.1.3326/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of December 2012 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of December 2012 in the billing month of July 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
A—‘
(Syed Safeer Hussain) Registrar
Fuel Charges Adjustment for XWDISCOs
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF DECEMBER 2012 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of December 2012, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 29th January 2013 in NEPRA Main Office; and the date of hearing was also specified in the advertisement dated 23rd January 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 8.9557/kWh for the month of December 2012 increased by Rs. 1.3655/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.5902/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
6. As per details provided by CPPA, 107.10 GWh were purchased from small, captive and new captive power plants during December 2012. CPPA provided actual de is of
Fuel Charges Adjustment for XWDISCOs
energy of 107.10 GWh purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,089.18 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.1411/kWh and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been either filed or admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 99,024,564 kWh and cost of Rs. 821,160,030 has been considered on account of energy purchased from small, captive and new captive power plants.
7. The Authority also noted that during December 2012 NTDC reported 3.11% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRAJTRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 343.54 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 1.3326Wh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of December 2012 as per the following details:
Actual Fuel Charges Component for December 2012 Rs. 8.9228/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 7.5902/kWh Fuel Charges Variation for the month of December 2012 (Increase) Rs. 1.3326kWh
9. The assessed fuel charges adjustment (increase) of Rs. 1.3326/kWh for the month of December 2012 is higher by Rs. 0.4199/kWh than the adjustment (increase) of Rs. 0.9128/kWh for the month of November 2012, therefore, effectively there will be an
44- S ke((i (Khawaja Muhammad Naeem)
Member (Habibullah Khilji)
Member
Fuel Charges Adjustment for XWDISCOs
10. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of December 2012.
iii) While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
AUTHORITY
lei 3.
1 .11 (Maj (R) Haroon Rashid)
Member
t '. I g
3
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Dec/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hydel
' WAPDA Hydel 6 612,00 1,634,484,778 120,047,634 _ it Jagran _Hydel 30.00 1,063,470 124 2 8i-3 • _• iii. Pehure Hydel 17.90 3,565,440 1,016,150 iv. Matakand•III SHYDO Hydel 81.46 16,657,500 4,164,375
Hydel Total: 6,741.36 1,655,771,188 127,352,972 2
i. Ex•WAPDA GENCOs
GENCO-I
Jamshoro Block 1 RFO 205.00 54,990,000 947,748,152 Jamshoro Block 2 RFO 7170.00 74,135,000 1,467,756,339 Kota 3.7 Gas 106.50 388,043 2,274,669
Jamshoro Total 798.50 129,513,043 2,417,779,160 n. GENC0-11
Guddu CC 11•13 Gas 390 174,948,247 854,169,942 Central Block 2 ______ _ __ • a Guddu CC 5-10 Gas 530 246,420,625 1,466,738,644 Central Block 3 RFO 340
. 0 Guddu Steam 3-4 Gas __ 159,161,163 _ 1,024 966,47 Central Block 4 • 0 Guddu Steam 1.2 Gas 140 67,213,465 463,423,399
Central Total 1,400.00 647,743,500 3,809,298,042
hi GENCO-Ill Northern Block 1 RFO
558.00 223,557,775 4,020 499,947
MG Unit 1.3 Gas 0 Northern Block 2 RFO
270.00 72,119,685 1,283,227 084 MG Unit 4 Gas o Northern Block 3 RFO 360.00 50,552,436 1,025,173,657 GTPS FSD 5-9 Gas 117.00 (288,134) -1,393,848 GTPS FSD 1-4 Gas 75.00 (34,866) -300,890 Northern Block 7 RFO 91,00 (172,580) -4,499,972 Shandra Gas (25,160) -151,122
Northern Total: 1,568.00 345,709,156 6,322,554,857 iv GENCO-IV , - ...
Coal 31.20 2,515,000 9,403,334 Total: 31.20 2,515,000 9,403,334
v Rental Power 'Walter RPP (Nuodero) Gas 44.97 (73,100) -277 780 • Gulf Rental RFO 62.00 - o Reshman RFO • 0 Karkey RFO 231.80 - 0
Total: 338.77 (73,100) (277,780) GENCOs Total:- 4,136.47 1,125,407,599 12,558,757,613
3 IPPa 1 Kot Addu Block 1 RFO 220,931,100 3,284 345,661
Gas 325 0 1150 16:43,600 335,450,710
Kot Addu Block 2 RFO 130,495,100 2,086,493,424 Gas 762 ________ HSD 115,200 2,639,233
MAPCO Total 1,336.00 368,205,000 5,708,929,028 2 Hub Power RFO 1,200.00 629,142,400 9,757,165,076 3 Kohlnoor Energy RFO 124.00 69,477,000 898,754,969 4 AES Lalpir RFO 350.00 166,527,000 2,675,968,824 5 Pak Gen Power Limited RFO 348.60 230,841,778 3,664,926,247 6 Southern Power RFO 110.47 752,190 11,110,581 7 Hablbullah Gas 129.15 54,290,940 270,602,331 8 Fat* Kabinvala Gas 151.20 113,609,000 _ 477,135,598 9 Rousch Gas 395.00 153,378,789 727,018,218 10 Saba Power _RFO 125.55 1,494,645 25,538,703 11 Japan Power RFO 107.00 550,715 6,900,789 12 Uch Gas 551.25 116,300,000 480,154,778 .... 13 Altern Gas 27.12 15,339,500 47,226,852 14 Liberty Gas 211.85 124,418,000 801,882,956 15 Chashma Nuclear Nucl. 300.00 152,796,000 222,883,525 16 Chashma Nuclear-II Nucl. 315.00 134,951,000 109,134,874 17 tayanir Iran Import 39.00 24,099,029 232,555,630
Sub•Total: 5,821.19 2,346,172,986 26,119,888,979
Page 1 of 2
CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Dec/2012
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh
Total Energy Cost
(Rs.)
1 Attock-Gen RFO 156.18 114,029,078 1,623,731 700 2 Atlas Power RFO 213.86 137,490,488 1,!02,565 3 NIshat Power RFO 195.31 118,576,267 1,926,056,185 4 Foundation Power Gas 171.75 123,078,470 603,035,906 5
Orient Gas 212.70 34,969,532 HSD 754,023,535
_ 6 Nisbet Chunian RFO 195.72 126,265,534 1,976,789,308 7 .
Sail Power Gas _ 205.27 -----
HSD 25,754,356 553 352,548
8 ELK po Energy Gas 213.--5-6 _ 159,001,813 803,658 086
HSD 9
Saphlre Power Gas - ----.z-- 212.11 - •
68,635,921 1,535 303,812 _ _ _ _ _ HSD 10 Hubco Narowal RFO 213.82 130,249,203 2,003 553,884 11 Liberty Power RFO 196.14 136,241,409 2,052,584,188 12
Halmore __ Gas 206.81 -
25,381,066 648,644,365 IiSo- Sub-Total: 2,393.22 1,203,673,137 16,365,736,082
IPP,s Total:- 8,214.41 3,549,846,123 42,485,625,061 4 Others
I. _ TPS-Ciuena Gas 25.00 (66,000) -495,000 Zorlu I
Wind 0.75 _ 336,000 1,478 ill. SPPs Mixed 256.90 107,103,098 1,089,176,185
Others Total 176.00 107,373,098 1,088,682,664
0-Total: 19,268 24 6,438,398,008 56,260,418,310
Summary 1 Hydel 1,655,771,188 127,352,972
2 Coal 2,515,000 9,403,334
3 HSD 171,519,675 3,729,414,203
4 F.O. 2,677,246,223 42,720,827,311
5 Gas 1,512,060,796 8,019,668,796
6 Nuclear 287,747,000 332,018,399
7 Import from Iran 24,099,029 232,555,630
8 Wind Power 336,000 1,478
9 Mixed 107,103,098 1,089,176,185
Grand Total: 6,438,398,008 56,260,418,310
EnergySale Price Energy Cost (Rs.) 56,260,418,310
Cost not chargabe to DISC Os iRs.) 435,396,857
EPP (Chargable) (Rs.) 55,825,021,453
Energy Sold (KWh) 6,233,444,058
Avg. Rate (Rs./KWh) 8.955727
N .51 j
EPRA jCAj AUTHORITy-41". -L„
%-1/ •Z`
0'915)
Page 2 of 2
Annex-II
Source Wise Generation
Sources
Reference Actual
December 2012
GWh % GWh %
Hydel 1,677.02 24.91% 1,655.77 25.72%
Coal 0.12 0.00% 2.52 0.04%
HSD 162.59 2.42% 171.52 2.66%
RFO 2,670.59 39.67% 2,677.25 41.58%
Gas 1,704.62 25.32% 1,512.06 23.49%
Nuclear 443.62 6.59% 287.75 4.47%
Import Iran 22.01 0.33% 24.10 0.37%
Mixed 50.59 0.75% 107.10 1.66%
Wind 0.63 0.01% 0.34 0.01%
Total 6,731.79 100.00% 6,438.40 100.00%
Sale to IPPs 0.00% (4.68) -0.07% Transmission Losses (168.29) -2.50% (200.27) -3.11%
Net Delivered 6,563.50 97.50% 6,233.44 96.82%
Source Wise Fuel Cost/Energy Purchase Price
Sources
Reference 1 Actual
December 2012
Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Hydel 327.47 0.1953 127.35 0.0769 Coal 0.37 3.0631 9.40 3.7389 HSD 2,857.41 17.5744 3,699.32 21.5679 RFO 38,434.37 14.3917 42,252.89 15.7822
Gas 6,922.98 4.0613 8,723.20 5.7691 Nuclear 496.45 1.1191 332.02 1.1539
Import Iran 191.51 8.7000 232.56 9.6500
Mixed 581.79 11.5000 1,089.18 10.1694
Wind 5.76 9.1200 0.00 0.0044
Total 49,818.13 7.4004 56,465.92 8.7702
Supplemental Charges - - (205.50) (0.0319)
Sale to IPPs - - (91.85) (19.6302)
Grand Total 49,818.13 7.4004 56,168.56 8.7240
Transmission Losses - 0.1898 (343.54) 0.2317
Net Total 49,818.13 7.5902 55,825.02 8.9557
6
(Syed Safeer Hussain)
012 Registrar
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 9S (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of January 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for January 2013 Rs. 10.5149/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 8.9561/kWh
Fuel Charges Variation for the month of January 2013 (Increase)
Rs.1.5588/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.I.5588/kWh for the month of January 2013 is higher by Rs.0 22611Wh than the adjustment (increase) of Rs.1.3326/kWh for the month of December 2012; therefore, etTectively there Still he an increase of Rs.0.2261/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. December. 2012.
2. The above adjustment of Rs.1.5588/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of January 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of January 2013 in the billing month of August 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
Fuel Charges Adjustment for XIVDISCOs
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF JANUARY 2013 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of January 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 28th February 2013 in NEPRA Main Office. However, on the specified date, senior officials of CPPA were not present; therefore, the hearing was postponed and rescheduled on 14th March 2013. The dates of hearings were also specified in the advertisements dated 215' February 2013 and 9'h March 2013 respectively whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 10.5535/kWh for the month of January 2013 increased by Rs. 1.5974/kWh (Annex-I&II) as compared to the refer nce fuel charges, i.e. Rs. 8.9561/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 1-12.
■
1
Pr-
Fuel Charges Adjustment for XIVDISCOs
6. As per details provided by CPPA, 122.94 GWh were purchased from small, captive and new captive power plants during January 2013. CPPA provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,294.01 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.4257/kWh on prevailing gas price of Rs. 538.23/MMBtu including GID Cess of Rs. 50/MMBtu and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 115,622,908 kWh and cost of Rs. 1,003,535,499 has been considered on account of energy purchased from small, captive and new captive power plants.
7. The Authority also noted that during January 2013 NTDC reported 3.53% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 654.85 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 1.5588/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of January 2013 as per the following details:
Actual Fuel Charges Component for January 2013 Rs. 10.5149/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 8.9561/kWh Fuel Charges Variation for the month of January 2013 (Increase) Rs. 1.5588kWh
9. The assessed fuel charges adjustment (increase) of Rs. 1.5588/kWh for the month of January 2013 is higher by Rs. 0.2261/kWh than the adjustment (increase of Rs.
2
(6 Code (Khawaja Muhammad Naeem)
(
Member
?zi).1-ots
(Habibullah khilji) Member
BO
Fuel Charges Adjustment for XWDISCOs
1.3326/kWh for the month of December 2012, therefore, effectively there will be an Increase of Rs. 0.2261/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. December 2012.
10. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of January 2013.
iii) While affecting the recovery of Fuel Adjustment Charges,. the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
AUTHORITY
1,1--(i6.41-(krAvA •
\ s 3
(Shoukat Ali Kundi) Vice Chairman
(Maj (R) Haroon Rashid ) Member
gi
16.5.13
3
Annex-1 CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional) Jan/201 3
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hydel
i. WAPDA Hydel _6 612.00 30.00
1,094,981,945 74,141,227 ii.
_ iii. iv.
Jagran Pehure _ Malakand-IIISHVE10
Hyde' Hydel Hydel
338,900 677,122 17.90 (77,400) -22,059 81.46 6,322,700 1,580,675
Hydel Total: 6,741.36 1,101,566,145 76,376,965 2
I. Ex-WAPDA GENCOs
GENCO4 Jamshoro Block 1_ _ Jamshoro Block 2
RFO 205.00 52,935,000 917,917 194 RFO 470.00
106.50 171,907,009 3,437,010,573
Kota 3-7 Gas 8,120,000 61,885,983
Jamshoro Total 798.50 235,980,000 4,438,995,078 GENC0-11 Guddu CC 11.13 Gas 390 193,787,356 939,345,451 Guddu CC 5.10 Gas 530
340 256,255,052 1,524,308,418
Guddu Steam 3♦ Gas 157,302,542 1,012,996,910 Guddu Steam 1-2 Gas 140 45,830,350 315,991,097
Central Total 1,400.00 653,175,300 3,792,641,876 ill GENC0-111
Northern Block 1 RFO 558.00 320,211,623 -
5,806,717,719 MG Unit 1-3 Gas 0 Northern Block 2 RFO 270.00 102,213,761 1,830,418,861 MG Unit 4 Gas - 0 Northern Block 3 RFO 360.00 177,719,593 3,632,623,353 GIPS FSD 5-9 Gas 117.00 - 0 GTPS FSD 1-4 Gas 75.00 - 0 Northern Block 7 RFO 91.00 - 0 Shandra Gas - 0
Northern Total: 1,568.00 600,144,977 11,269,759,933 iv GENCO-IV
Coal
- ______ o 31.20 •
Total: 31.20 . - v Rental Power
Gas RFO -
44.97 'Walter RPP (Nuodero) (72,047) -273,779 Gulf Rental
- ------- 62.00 - 0 Reshman
Karkey
RFO ____ 231.80
- 0 _ RFO - o
Total: 338.77 (72,047) (273,779) GENCOs Total:- 4,136.47 1,489,228,230 19,501,123,109
3 1PPs 1 Kot Addu Block 1 RFO
325 182 212,425 2,963,473 944
Gas HSD
. 0 59,762,825
175,049,825 1,204,300,460 3,102,752,723 Kot Addu Block 2 RFO
Gas --_-- - HSD
762 __ . 25,009,925 555,083,292
KAPCO Total 1,336.00 442,035,000 7,825,610,419 2 3 4 5 6 7 8 9 10 li
12 13 14 15 16 17
Hub Power Kohinoor Energy AES Lalpir
RFO RFO RFO RFO RFO Gas Gas Gas RFO RFO Gas
Gas Gas
Nucl. Nucl.
Import
1,200.00 124.00
785,655,200 12,629,950,102 _ 60,548,000 921,023,524
350.00 348.60 110.47 129.15 151.20
137,025,000 2,196,872,085 Pak Gen Power Limited 171,460,911 2,763,598,562 Southern Power 574,618 8,527,369
31,317 Habibullah 5,979 Fauji Kabirwala Rousch
111,727,000 473,205,962 395.00 97,354,485 418,676,134
Saba Power 125.55 107.00
- 0 Japan Power_ Uch Altern Liberty Chashma Nuclear
783,092 12,677,684 551.25 388,250,000
- 127,606,000
-
1,048,398,292 27.12 41,075,857
211.85 300.00 315.00
792,618,046 0
68,520,342 Chashma Nuclear-II Tavanir Iran
84,729,000 39.00 26,222,159 262,221,590
Sub-Total: 5,821.19 2,433,976,444 29,463,007,285
Page 1 of 2
CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Jan/2013
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.)
1 2 3 4
Attock-Gen RFO 156.18 109,276,616 1,535,440,185 Atlas Power _RFO 114,163,680 1,680,298,907 Nishat Power —RFO 195.31 123,473,283 1,955,698,987 Foundation Power _ __ Gas 171.75 127,091,498 629,564,319
5
6 7—
Orient -Thas 212.70 - HSD 22,493,764 537,461,741
Nishat Chunian
Sail Power
RFO Gas
----- — HSD
195.72 121,501,708 1,924,536,121
-2,267,447 205.27
- 5 Engro Energy_ Gas
HSD 213.56 156,410,465 830, 981, 574
9
10
11 12
Saphlre Power Gas ---- HSD
212.11 • - 49,996,790 1,098,955 394
Hubco Narowal RFO 213.82 55,002,295 810,952,749 Liberty Power RFO 196.14 137,227,552 2,003,612,238
1,784,867 Halmore Gas 206.81 •
HSD—
5,941,454 125,963,047 Sub-Total: 2,393.22 1,022,579,405 13,182,082,682
IPP,3 Total:- 8,214.41 3,456,555,849 42,645,089,967 4 Others
I. ii. ill.
TPS-Ouetta Gas Wind 0.75
25.00 (64,000) 352,000
-480,000 1,549 Zorlu
I
SPPs Mixed 256.90 122,939,610 1,294,012,846 Others Total 176.00 123,227,610 1,293,534,395
G-Total: 19,268.24 6,170,577,834 63,516,14,436
Summary . i --
2
3
4
5
6
7
8
9
—_— Hydel —_ . __
Coal
1,101,566,145 76,376,965
HSD
F.O.
Gas
Nuclear
163,204,758
2,998,941,491
3,519;496,487
50,184,102,880
1,672,622,671
84,729,000
8,111,391,777
68,520,342
Import from Iran
Wind Power
Mixed
26,222,159 —
262,221,590
352,000 1,549
122,939,610 1,294,012,846
Grand Total: 6,170,577,834 f 63,516,124,436
Energy Sale Price Energy Cost (Rs.) 63,516,124,436
Cost not chargabe to DISCOS Ms.) 766,709,287
EPP (Chargable) (Rs.) 62,749,415,149
Energy Sold (KWh) 5,945,821,735
Avg. Rato (Rs./KWh) 10.553531
Page 2 of 2
Annex-II
Source Wise Generation
Sources Reference I Actual
January 2013 GWh % GWh %
Hydel 837.78 13.44% 1,101.57 17.85%
Coal 4.86 0.08% - 0.00%
HSD 181.87 2.92% 163.20 2.64% RFO 2,884.75 46.29% 2,998.94 48.60% Gas 1,796.93 28.83% 1,672.62 27.11% Nuclear 443.62 7.12% 84.73 137% Import Iran 22.01 0.35% 26.22 0.42% Mixed 59.42 0.95% 122.94 1.99% Wind 0.63 0.01% 0.35 0.01%
Total 6,231.87 100.00% 6,17058 100.00% Sale to IPPs - 0.00% (6.87) -0.11% Transmission Losses (155.80) -2.50% (217.88) -3.53% Net Delivered 6,076.08 97.50% 5,945.82 96.36%
Source Wise Fuel Cost/Energy Purchase Price
Sources Reference I Actual
January 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hydel 247.52 0.2954 76.38 0.0693 Coal 14.89 3.0631 - - HSD 3,217.83 17.6928 3,507.76 21.4930 RFO 42,260.47 14.6496 48,917.07 16.3114 Gas 7,300.34 4.0627 8,877.01 5.3072 Nuclear 496.45 1.1191 68.52 0.8087 Import Iran 191.51 8.7000 262.22 10.0000 Mixed 683.31 11.5000 1,294.01 10.5256 Wind 5.76 9.1200 0.00 0.0044
Total 54,418.08 8.7322 63,002.97 10.2102 Supplemental Charges - - 513.15 0.0832 Sale to IPPs - - (111.86) (16.2748)
Grand Total 54,418.08 8.7322 63,404.26 10.2753 Transmission Losses - 0.2239 (654.85) 0.2783
Net Total 54,418.08 8.9561 62,749.42 10.5535
6
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 3 (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of February 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for February 2013 Rs. 8.2719/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 7.6418/kWh
Fuel Charges Variation for the month of February 2013 (Increase)
Rs.0.6301/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.0.6301/kWh for the month of February 2013 is lower by Rs.0.9287'kWh than the adjustment (increase) of Rs.1.5588/kWh for the month of January 2013; therefore, effectively there will be a decrease of Rs.0.9287/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. January. 2013.
2. The above adjustment of Rs.0.6301/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of February 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of February 2013 in the billing month of September 2013.
3. While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain)
()"1 Registrar
Fuel Charges Adjustment for XWDISCOs
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF FEBRUARY 2013 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of February 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 2nd April 2013 in Shalimar Hall, Lahore Chamber of Commerce & Industry, Shahra-e-Tijarat, Lahore and the date of hearing was also specified in the advertisement dated 28th March 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 8.3124/kWh for the month of February 2013 increased by Rs. 0.6707/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.6418/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
11\
Fuel Charges Adjustment for XWDISCOs
6. As per details provided by CPPA, 109.68 GWh were purchased from small, captive and new captive power plants during February 2013. CPPA provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual cost of this energy is Rs. 1,166.56 million. For the purpose of calculating fuel charges adjustment, the cost of energy of NCPPs has been adjusted on the basis of fuel cost component of Rs. 5.4257/kWh on prevailing gas price of Rs. 538.23/MMBtu including GID Cess of Rs. 50/MMBtu and Variable O&M of Rs. 0.3822/kWh. The cost of energy delivered by gas based CPPs have also been adjusted on the similar lines in accordance with the approved tariff. The cost of energy delivered by bagasse based CPPs has been adjusted on the basis of fuel cost component of Rs. 6.9855/kWh and fixed cost of Rs. 1.53/kWh according to the approved tariffs. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 102,482,237 kWh and cost of Rs. 904,073,514 has been considered on account of energy purchased from small, captive and new captive power plants.
7. The Authority also noted that during February 2013 NTDC reported 3.36% transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 376.72 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 0.6301/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of February 2013 as per the following details:
Actual Fuel Charges Component for February 2013 Rs. 8.2719/kWh Corresponding Reference Fuel Charges Component (Determined) Rs. 7.6418/kWh Fuel Charges Variation for the month of February 2013 (Increase) Rs. 0.6301/kWh
9. The assessed fuel charges adjustment (increase) of Rs. 0.6301/kWh for the month of February 2013 is lower by Rs. 0.9287/kWh than the adjustment (ir_crease) of Rs.
2
(Khawaja Muhammad Naeem) Member
1?Py12-0)3
7-e a) cret. NcyYsA
c cs- r 3
(Shoukat Ali Kundi) Vice Chairman
(Maj (R) Haroon Rashid ) Member
c-12:11,
I c. 5.13
Fuel Charges Adjustment for XIVDISCOs
1.5588/kWh for the month of January 2013, therefore, effectively there will be a decrease of Rs. 0.9287/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the prknious month, i.e. January 2013.
1C. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all the consumer categories except lifeline consumers of all the DISCOs;
ii) shall be shown separately in the consumers' bill on the basis of units billed to the consumers in the month of February 2013.
iii) 'While affecting the recovery of Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
AUTHORITY
(Habibullah Khilji) Member
3
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Feb/2013
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hyde
i. _ ii.
iii. iv.
WAPDA , Jagran
1 Malakand-Ill SHYDO
Hydel Ii_ydel Hydel Hydel
6 612.00 _ 30.00
17.90 81.46
1,593,577,465 107,901 130 _ (242,3401 -484,195
Pehure 867 240 24],163 - 4,403,650 17,614,600
Hydel Total: 6,741.36 1,611,816,965 112,067,748 2
i. Ex-WAPDA GENCOs
GENCO-1
Jamshoro Block 1 RFO 205.00 10,745,000 191,690,637 Jamshoro Block 2Kotri 3-7
_ RFO Gas
470.00
106.50 119,410,858 2,461,309,162 43,242,000 266,063,701
Jamshoro Total 798.50 197,422,000 3,095,633,936
ii- GENC0-11 _ Guddu CC 11-13 Gas 390 168,866,271 852,355,843 Guddu CC 5-10 Gas 530 216,020,808 1,272,958,301
Central Block 3__ Guddu Steam 3-4
__RFO _ Gas _:
340 ' 0 1,099,739,7.14 170 772,346
- Central Block 4 . 0 Guddu Steam 1-2 Gas__ 140 27,369,375 188,706,367 Block-4 Gas (61,301) -232,944
Central Total 1,400.00 582,967,499 3,413,527,321
14 GENC0-111 Northern Block _1 RFO
Gas 558.00 243,508,958 4,552,952,631 MG Unit 1-3 0 Northern Block 2 MG Unit 4
RFO Gas
. 27000 ---- --J210.730, -3,904,160 ______ 0
Northern Block 3 RFO 360.00 73,018,462 1,535,274,115 GTPS FSD 5.9 Gas 117.00 0 GTPS FSD 1♦ Gas 75.00 - 0 Northern Block 7 RIO 91.00 - 0 Shandra Gas - o
Northern Total: 1,568.00 316,316,690 6,084,322,586 iv GENCO-IV
Coal
-
31.20 • 0 Total: 31.20 • -
GENCOs Total:- 3,797.70 1,096,706,189 12,593,483,843 3 IPPs
211,170,200 3,401,645,094 1 Kot Addu Block 1 RFO Gas
325 0
Kot Addu Block 2 RFO Gas
762 160,318,800 2,820,399,485 -
KAPCO Total 1,336.00 371,489,000 6,221,954,579 _2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Hub Power RFO RFO RFO RFO RFO Gas Gas Gas RFO RFO Gas Gas Gas
Nucl. Nucl.
Import
1,200.00 124.00 350.00
569,453,300 9,733,200,796 Kohinoor Energy AES Lalpir
47,233,000 738,891,152 2,400,831,430 143,948,000
Pak Gen Power Limited SouthernPower _ _ _
348.60 - -
0 110.47 0
Habibullah Fauji Kabirwala Rousch Saba Power Japan Power Uch Altern Liberty Chashma Nuclear Chashma Nuclear-II Tavanir Iran
129.15 151.20 395.00
2,963,353 99,289,000
15,521,450 449,817,129
103,342,397 448,069,628 0 125.55
107.00 551.25
27.12 211.85 300.00 315.00 39.00
- • 355,310,000
3,214,400 41,226,000 68,859,000
1,000 22,629,960
0 969,709,43318,424,811 30,72,289
100,444,623 0
226,299,600 Sub-Total: 5,821.19 1,828,956,410 21,373,916,920
Page 1 of 2
CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional)
Feb/2013
S.No. Power Producer Fuel ,
Dep. Capacity
MW Energy KWh Total Energy :ost
(Rs.)
1
2
3
4
5
Attock-Gen RFC)._ RFO RFO
156.18 83,635,511 1,262,221,249
Atlas Power 213.86 98,376,480 1,493,360,644 --
Nishat Power 195.31 80,871,930 992,657,729
Foundation Power Gas HSD RFO
171.75 102,246,646 509,068,477
Orient 212.70 7,905,565 172,376 705
6
7
Nishat Chunian 195.72 59,364,930 1,190 857,415
Salt Power HSD Gas HSD_ —
RFO
205.27 11,984,232 264,679,592
8
9
10
11
Engro Energy_ 213.56 137,092,211 610,828,433
Saphire Power 212.11 14,302,580 310,560,941
Hubco Narowal 213.82 30,245,034 404,222,441
Liberty Power RFO 196.14 104,868,477 1,419,138,540
12 Halmore Gas 206.81 . (405)
Sub-Total: 2,393.22 760,893,596 8,629,971,761
IPP,s Total:- 8,214.41 2,589,850,006 30,003,888,681 4 Others
I. il.
TPS-Quetta Gas
Wind
25.00 0.75
(52,000) _ .3C0,000 2,112 Zorlu
1
480,000
ill. SPPs Mixed 256.90 109,682,935 1,166,563,501
Others Total 176.00 110,110,935 1,166,175,613
O-Total: 18,929.47 5,408,484,095 43,875,615,884
Summary 1
— Hydel
_____ --- _ 1,611,816,965 112,067,748
2
3
4 - -
5
--- Coal - -
747,617,238 HSD 34,192,377
F.O.
Gas -- —
2,065,956,210 34,594,658,559
1,494,865,648 6,927,962,503
6
7
8 9—
Nuclear 68,860,000 100,444,623
226,299,600 Import from Iran 22,629,960
Wind Power ---- -- --- --- Mixed
480,000 .2,112
109,682,935 1,166,563,501
Grand Total: 5,408,484,095 43,875,615,884
Enerav Sale Price Energy Cost (Rs.) 43,875,615,884 Cost not chargabe to DISCOs (Rs.) 489,195,715 EPP (Chargable) (Rs.) 43,386,420,169
Energy Sold (KWh) 5,219,452,143
Avg. Rate (Rs./KWh) 8.312447
Page 2 of 2
Annex-II
Source Wise Generation
Sources Reference I Actual
February 2013 GWh % GWh %
Hydel 1,547.50 24.44% 1,611.82 29.80%
Coal 3.94 0.06% - 0.00%
HSD 143.05 2.26% 34.19 0.63%
RFO 2,571.63 40.62% 2,065.96 38.20%
Gas 1,575.28 24.88% 1,494.87 27.64%
Nuclear 415.00 6.56% 68.86 1.27%
Import Iran 20.59 0.33% 22.63 0.42%
Mixed 53.08 0.84% 109.68 2.03%
Wind 0.63 0.01% 0.48 0.01%
Total 6,330.71 100.00% 5,408.48 100.00%
Sale to IPPs - 0.00% (7.38) -0.14% Transmission Losses (158.26) -2.50% (181.65) -3.36% Net Delivered 6,172.44 97.50% 5,219.45 96.50%
Source Wise Fuel Cost/Energy Purchase Price
Sources Reference I Actual
February 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hydel 332.89 0.2151 112.07 0.0695 Coal 12.06 3.0631 - - HSD 2,547.07 17.8051 750.16 21.9393 RFO 36,675.99 14.2618 34,044.25 16.4787 Gas 6,340.63 4.0251 7,569.93 5.0640 Nuclear 464.42 1.1191 100.44 1.4587 Import Iran 179.16 8.7000 226.30 10.0000 Mixed 610.40 11.5000 1,166.56 10.6358 Wind 5.76 9.1200 0.00 0.0044
Total 47,168.39 7.4507 43,969.71 8.1298 Supplemental Charges - - (94.09) (0.0174)
Sale to IPPs - - (112.47) (15.2368)
Grand Total 47,168.39 7.4507 43,763.14 8.0916
Transmission Losses - 0.1910 (376.72) 0.2209
Net Total 47,168.39 7.6418 43,386.42 8.3124
6
National Electric Power Regulatory Authority
NOTIFICATION
Islamabad, the May 16, 2013
S.R.O. 397 (1)/2013: — Pursuant to Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act, 1997 as amended through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 2011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge for the month of March 2013 in respect of Ex-WAPDA Distribution Companies (XWDISCOs):
Actual Fuel Charges Component for March 2013 Rs. 9.0926/kWh
Corresponding Reference Fuel Charges Component (Determined)
Rs. 7.7601/kWh
Fuel Charges Variation for the month of March 2013 (Increase)
Rs.1.3325/kWh
Note: The assessed fuel charges adjustment (increase) of Rs.1.3325/kWh for the month of March 2013 is higher by Rs.0.7024/kWh than the adjustment (increase) of Rs.0.6301/kWIt for the month of February 2013; therefore, effectively there .011 be an increase of Rs.0.7024/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. February. 2013.
2. The above adjustment of Rs.1.3325/kWh shall be applicable to all the consumer categories except lifeline consumers of all the XWDISCOs. The said adjustment shall be shown separately in the consumers' bills on the basis of units billed to the consumers in the month of March 2013 by the XWDISCOs. XWDISCOs shall recover the fuel charges adjustment in respect of March 2013 in the billing month of October 2013.
3. While affecting the recovery of Fuel Adjustment Charges. the concerned DISCOS shall keep in view and strictly comply with the orders of the courts notwithstanding this order.
(Syed Safeer Hussain) /- Registrar
(
Fuel Charges Adjustment for XIVDISCOs
DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF MARCH 2013 FOR EX-WAPDA DISCOS
1. Pursuant to the provisions of Section 31(4) of the Regulation of Generation, Transmission and Distribution of Electric Power Act 1997, (XL of 1997) read with the mechanism/formula determined by the Authority in the tariff determinations for Ex-WAPDA DISCOs for the Financial Year 2011-12, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.
2. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of March 2013, necessary information as to the details of fuel charges etc was obtained from Central Power Purchasing Agency (CPPA).
3. Notwithstanding the fact that the monthly adjustment on account of fuel charges variation is made in pursuance of the provisions of section 31(4) of the Act XL of 1997 as well as on the basis of a mechanism/formula already determined by the Authority, yet the impact of such adjustments, if any, is to be paid by the consumers of electricity, • therefore, the salient features and details of the proposed adjustments in the approved tariff were advertised in the national newspapers for information of all concerned. In order to provide an opportunity of hearing to all concerned and to meet the ends of natural justice, it was also decided to conduct a public hearing on 30th April 2013 in NEPRA Main Office, G-5/2, Islamabad and the date of hearing was also specified in the advertisement dated 25th April 2013 whereby participation in the hearing and filing of comments/objections from any interested person was invited.
4. On the date fixed for the hearing, representatives from Central Power Purchasing Agency (CPPA), Wapda Private Power Organization (WPPO), National Power Control Cell (NPCC), Techno Green Associates (NGO) and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the public hearing despite the service of notice.
5. From the perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charges of Rs. 9.1365/kWh for the month of March 2013 increased by Rs. 1.3764/kWh (Annex-I&II) as compared to the reference fuel charges, i.e. Rs. 7.7601/kWh as indicated in the Annexure-IV of the Authority's determination pertaining to the Ex-WAPDA DISCOs for FY 2011-12.
6. As per details provided by CPPA, 116.26 GWh were purchased from small, captive and new captive power plants during March 2013. CPPA.provided actual details of energy purchased from these plants. According to the details provided by CPPA, the actual
1"--c)-7
Fuel Charges Adjustment for XHIDISCOs
cost of this energy is Rs. 1,220.68 million. For the purpose of calculating fuel charges
adjustment, only fuel cost components of these plants have been considered. The tariffs of captive/small/new captive power plants, in respect of which power acquisition requests (PARs) are in process, have been allowed on provisional basis which will be subject to adjustment on the basis of tariff approved by the Authority. For the purpose of provisional application of tariff, those power plants have been considered in respect of whom PARs have been admitted. Since no PARs have been admitted for Agar Textile (Private) Limited for its 2 MW captive plant, Hi-Tech Pipe & Engineering
Industries (Private) Limited for its captive plant and Ramzan Sugar Mills for its captive plant, energy and its cost from these plants has not been considered. Accordingly for the instant adjustment, 107,803,581 kWh and cost of Rs. 883,125,904 has been considered on account of fuel cost component of energy purchased from small, captive and new captive power plants.
7. The Authority also noted that during March 2013 NTDC reported 165.01 GWh (2.67%) transmission losses against the determined losses of 2.50% as per the Authority's determination dated 9th May 2011 (Case No. NEPRA/TRF-165/NTDC-2010). However, CPPA has already reduced the energy charge by Rs. 91.432 million on account of NTDC transmission losses beyond 2.5%. The financial impact of increased transmission losses is, therefore, not being passed on to the consumers.
8. The Authority has reviewed and assessed an increase of Rs. 1.3325/kWh in the applicable tariff for Ex-WAPDA DISCOs on account of variations in the fuel charges for the month of March 2013 as per the following details:
Actual Fuel Charges Component for March 2013 Rs. 9.0926/kWh
Corresponding Reference Fuel Charges Component (Determined) Rs. 7.7601/kWh
Fuel Charges Variation for the month of March 2013 (Increase) Rs. 1.3325/kWh
9. The assessed fuel charges adjustment (increase) of Rs. 1.3325/kWh for the month of March 2013 is higher by Rs. 0.7024/kWh than the adjustment (increase) of Rs. 0.6301/kWh for the month of February 2013, therefore, effectively there will be an increase of Rs. 0.7024/kWh in the bill of the consumers on account of fuel charges adjustment as compared to the previous month, i.e. February 2013.
10. The adjustment as referred to in Para 8 above ;
i) shall be applicable to all t consumer categories except lifeline
consumers of all the SCOs;
a.
2A) J3
(Habibullah Khilji) Member
(Maj (R) Haroon Rashid) Member
(Khawaja Muhammad Vice Chairman
1_ Dal /
eem
IG .5. 13
Fuel Charges Adjustment for XWDISCOs
ii) shall be shown separately in the consumers' bill on the basis of units
billed to the consumers in the month of March 2013.
iii) 'While affecting the recovery of Fuel Adjustment Charges, the concerned
DISCOs shall keep in view and strictly comply with the orders of the
courts notwithstanding this order.
AUTHORITY
3
4.
PiEtintA itUrtiaPRITY
• .
Page 1 of 2
Annex-I CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional) Mar/2013
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh Total Energy Cost
(Rs.) 1 Hyde!
i. WAPDA Hydel _ 6,612.00 1,475,704,323 99,919,940 ii. _ Jagran Hydel 30.00 1,696,220 3,389,048 iii. Pehure Hydel 17.90 2,509,920 715,327 iv. Malakand-Ill SHYDO Hydel 81.46 54,857,300 13,714,325 v. Laraib Hydel 84.00 23,589,000 4,125,716
Hydel Total: 6,825.36 1,558,356,763 121,864,356 2
i. Ex-WAPDA GENCOs
GENCO-I Jamshoro Block 1 RFO 205.00
- 0 Unit 1 11,750,976 86,366,148 GAS
Jamshoro Block 2 RFO ----- 470.00
161,669,024 3,461,321,144 -- —
Unit 2-4 • 0 Gas Kotri 3-7 Gas 106.50 33,339,000 205,131,533
Jamshoro Total 798.50 206,759,000 3,752,818,825 ii. GENC0-11
Central Block 1 --- — ____ _____ Guddu CC 11.13 Gas 390 152,759,464 1,270,566,558
Central Block 2 - 0 Guddu CC 5-10 Gas 530 260,764,102 1,642,444,249
Central Block 3 RFO 340 - 0 Guddu Steam 3-4 Gas 157,447,027 1,064,499,349 Central Block 4 - 0 Guddu Steam 1-2 Gas 140 19,534,907 141,411,238
Central Total 1,400.00 590,505,500 4,118,921,394 ill GENCO-Ill
Northern Block 1 RFO 558.00 261,884,319 _ 5,065,724,449 0 MG Unit 1-3 Gas -- -- -- -
Northern Block 2 MG Unit 4
RFO 270.00 -220 374 -4,225,798 Gas ' -- — — - - -- --- -- ' 0
Northern Block 3 RFO 360.00 119,858,151 2,611,059,828 Northern Total: 1,568.00 381,522,096 7,672,558,479
iv GENCO-IV Coal 31.20 0
Total: 31.20 - - GENCOs Total:- 3,797.70 1,178,786,596 15,544,298,698
3 IPPs 1 K_ ot Addu Block 1 RFO 325 182,309,200 _ _ _ 2,919,014,567 ___
Gas 0 Kot Addu Block 2 RFO 762 224,799,800 3,917,721,015
Gas - KAPCO Total 1,336.00 407,109,000 6,836,735,582
2 Hub Power RFO 1,200.00 724,113,900 11,909,095,098 3 Kohinoor Energy RFO 124.00 55,075,000 873,146,989 4 AES Lalpir RFO 350.00 129,925,000 2,193,135,429 5 - — Pak Gen Power Limited RFO 348.60 158,177,004 2,626,467,462
Southern Power 6 RFO 110.47 - 0 7 Hablbullah Gas 129.15 59,271,047 310,449,890 8 Faujl Kabirwala Gas 151.20 109,105,000 429,895,289 9 Rousch Gas 395.00 93,592,956 387,168,532 10 Saba Power RFO 125.55 - 0 11 Japan Pow_ er RFO 107.00 - 0 12 Uch __. Gas 551.25 392,670,000 1,084,409,726 13 Altern Gas 27.12 18,879,600 94,841,966 14 Liberty Gas 211.85 - -648,056,306 15 Chashma Nuclear Nucl. 300.00 222,204,000 324,128,975 16 Chashma Nuclear-II Nucl. 315.00 1,000 0 17 Tavanir Iran Import 39.00 29,271,721 292,717,210
Sub-Total: 5,821.19 2,399,395,228 26,714,135,842
CENTRAL POWER PURCHASING AGENCY (CPPA)
Energy Procurement Report (Provisional)
Mar/2013
S.No. Power Producer Fuel
Dep. Capacity
MW Energy KWh
Total Energy Cost
(Rs.)
1 Attock-Gen ___ _ Atlas Power
_RFO RFO RFO
156.18 _ _ 112,287,678 1,707,210,747 2
3 4 5
6 7
_8
10 11 12
213.86 195.31 171.75
212.70
121,718,112 1,866,996,613
Nishat Power 92,628,349 1,520,327,618
Foundation Power Gas Gas
125,603,713 621,530,121
Orient
N_ ishat Chunian
7,300,338 34,684,165
HSD RFO Gas --HSD
3,129,049 135,370,803 195.72 113,362,619
3,599,833 14,692,783
1,890,091,109
Salt Power
Engro Energy
205.27 18,020,410
327,686,454
Gas 213.56 161,519,675 726,354,206 HSD -
ii- - Saphire Power Gas
212.11 1,131,710 5,771,548
HSD 19,711,773 436,933,878 Hubco Narowal RFO 213.82 19,064,587 185,809,793
Liberty Power
Halmore
RFO Gas --- HSD
196.14 130,738,846 2,032,152,111
206.81 4,864,233 23,560,294
- Sub-Total: 2,393.22 931,353,298 11,532,499,870
IPP,s Total:- 8,214.41 3,330,748,526 38,246,635,712 4 Others
I. TPS-Quetta Gas Wind
25.00 5,539,000 41,542,500 if. Zorlu 0.75 384,000 1,690 iii. SPPs Mixed 256.90 116,287,078 1,220,679,106
Others Total 176.00 122,210,078 1,262,223,296
G-Total: _ 19,013.47 6,190,101,963 55,175,022,061
Summary 1
2 3
4
5
6
7
8
9
Hydol
Coal
HSD
F.O.
Gas
Nuclear
Import from Iran
Wind Power
Mixed
1,558,356,763 121,864,356
.
37,533,605
-
899,991,135
2,607,391,215 44,775,048,174
7,540,591,416 1,618,672,581
222,205,000 324,128,975
292,717,210
1,690
1,220,679,106
29,271,721
384,000
116,287,078
Grand Total: 6,190,101,963 55,175,022,061
Enerav Sale Price Energy Cost (Rs.) 55,175,022,061
Cost not chargabe to DISCOS (Rs.) 184,619,960
EPP (Chargable) (Rs.) 54,990,402,102
Energy Sold (KWh) 6,018,784,337
Avg. Rate (Rs./KWh) 9.136463
Page 2 of 2
Annex-II
Source Wise Generation
Sources Reference I Actual
March 2013 GWh % GWh %
Hydel 1,605.04 21.84% 1,558.36 25.17%
Coal 12.28 0.17% - 0.00%
HSD 150.04 2.04% 37.53 0.61%
RFO 3,002.82 40.86% 2,607.39 42.12%
Gas 2,058.81 28.02% 1,618.67 26.15%
Nuclear 443.62 6.04% 222.21 3.59% Import Iran 22.01 0.30% 29.27 0.47% Mixed 53.02 0.72% 116.29 1.88% Wind 0.63 0.01% 0.38 0.01%
Total 7,348.27 100.00% 6,190.10 100.00%
Sale to IPPs - 0.00% (6.31) -0.10% Transmission Losses (183.71) -2.50% (165.01) -2.67% Net Delivered 7,164.56 97.50% 6,018.78 97.23%
Source Wise Fuel Cost/Energy Purchase Price
Sources Reference I Actual
March 2013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh
Hydel 416.67 0.2596 121.86 0.0782 Coal 37.60 3.0631 - - HSD 2,689.03 17.9219 832.67 22.1847 RFO 42,965.92 14.3085 44,222.94 16.9606 Gas 8,184.85 3.9755 7,828.64 4.8365 Nuclear 496.45 1.1191 324.13 1.4587 Import Iran 191.51 8.7000 292.72 10.0000 Mixed 609.78 11.5000 1,220.68 10.4971
Wind 5.76 9.1200 0.00 0.0044 Total 55,597.58 7.5661 54,843.64 8.8599
Supplemental Charges - - 331.38 0.0535
Sale to IPPs - - (93.19) (14.7742)
Grand Total 55,597.58 7.5661 55,081.83 8.8984 Transmission Losses - 0.1940 (91.43) 0.2381
Net Total 55,597.58 7.7601 54,990.40 9.1365
CORRIGENDUM DECISIONs OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES
ADJUSTMENT FOR EX-WAPDA DISCOS
Due to the decision of the Islamabad High Court dated 24'h October, 2012 whereby the application of fuel charges adjustment was declared unlawful, the recovery of fuel adjustment could not be implemented. Intra Court Appeal was filed against the said order of the Islamabad High Court and recently the said order of the Islamabad High Court has been suspended by a divisional bench of the Islamabad High Court. In separate petitions, Lahore High Court vide its order dated 28-01-2013 maintained the decision of the Authority in respect of fuel price adjustment except that residential consumers consuming 350 units will be exempt from the levy of fuel price adjustment.
2. The Authority in its decisions for the month of August 2012 to November 2012 directed the DISCOs to charge the adjustments in the billing month of January 2013 which has already expired therefore, modification for charging the billing month is required to be made in the perspective decisions of the Authority. In view thereof the corresponding billing month pertaining to the period of August 2012 to =1013 are being replaced with the following.
Para 11(iii) of the Decision for August 2012 9—
DISCOs shall recover the fuel charges adjustment in respect of August 2012 in the billing month of June 2013.
Para 12(iii) of the Decision for September 2012
DISCOs shall recover the fuel charges adjustment in respect of September 2012 in the billing month of June 2013.
Para 10(11) of the Decision for October 2012
DISCOs shall recover the fuel charges adjustment in respect of October 2012 in the billing month of June 2013.
Pam -10(iii) of the Decision for November 2012
DISCOs shall recover the fuel charges adjustment in respect of November 2012 in the billing month of June 2013.
Pam..10(ii) of the Decision for December 2012
DISCOs shall recover the fuel charges adjustment in respect of December 2012 in the billing
month of July 2013.
Pair1k.10(11) of the Decision for January 2013
DISCOs shall recover the fuel charges adjustment in respect of January 2013 in the billing
month of August 2013.
Para 10(11) of the Decision for Fe 2013
DISCOs shall recover the fuel charges adjustment in respect of February 2013 in the billing month of September 2013.
Para 10(11) of the Decision for March 2013
DISCOs shall recover the fuel charges adjustment in respect of March 2013 in the billing month
of October 2013.
Pala 10(ii) of the Decisio for April 2013
DISCO shall recover the fuel chaTgees adjustment in respec April 2013 in the IN month
(t.„7Novembe 013.
AUTHORITY
vvo-v4;\
(Maj (R) Haroon Rashid) Member
(Habibullah Khilji) Member
(Khawaja Muhammad Naeem) ' Voice Chairman
/? )a■
tir Nepitt
"2, AUTHORITY !-4
1E, 5.13