National Electric Power Regulatory Authority Islamic Republic of Pakistan

Transcription

1 Registrar National Electric Power Regulatory Authority Islamic Republic of Pakistan NEPRA Tower, Attaturk Avenue (East), G5/1, Islamabad Phone: , Fax: Website: No. NEPRA/R/TRF100/MFPA/1 d October 31, Chief Executive Officer, FESCO, Faisalabad.. 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 ()nicer, FEJCU, Peshawar. 8. Chief Executive Officer, QESCO, Quetta 9. Chief Executive Officer, SEPCO, Sukkur. 10. Chief Executive Officer, TESCO, Peshawar. Subject: Decision of the Authority in the matter of Fuel Charges Adjustment for the Month of September 013 for XWDISCOs and Notification (S.R.O. 958(1)/013 dated ) Thereof Enclosed please find herewith a copy of decision of the Authority (06 pages) regarding fuel charges adjustment for the month of September 013 in respect of ExWAPDA Distribution Companies and Notification (S.R.O. 958(I)/013 dated ) thereof. This is for information and further necessary action.. DISCOs are directed that while affecting the fuel charge adjustment from their consumers, the Order of the Honourable Court(s), if any, be kept in mind and ensure compliance with the Or er(s) of the Court(s), whatsoever, in this regard. In case of noncompliance of Courts Order the concerned SCO shall be held responsible for violating / defying the orders of the Honourable Court(s). Enclosure: As above. CC: 1. Secretary, Cabinet Division, Cabinet Secretariat, Islamabad.. 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. Registrar, Supreme Court of Pakistan, Islamabad. 8. Chief Operating Officer, CPPA, WAPDA House, Lahore. 9. General Manager, WAPDA Power Privatization Organization (WPPO) of NTDC, Lahore. 10. All Pakistan Textile Mills Association (APTMA) through Rashid Law Associates Attorneys & Corporate Consultants, 5th Floor, Ajmal House, 7Egerton Road, Lahore. egistrav

2 Fuel Charges Adjustment for XWDISCOs DECISION OF THE AUTHORITY IN THE MATTER OF FUEL CHARGES ADJUSTMENT FOR THE MONTH OF SEPTEMBER 013 FOR EXWAPDA 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 ExWAPDA DISCOs for the Financial Year 0113, the Authority has to make adjustments in the approved tariff on account of any variations in the fuel charges on a monthly basis.. In order to make adjustments in the approved tariff of the XWDISCOS due to variations in the fuel charges for the month of September 013, 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 in its annual tariff determinations for exwapda DISCOS, 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 013 in NEPRA Main Office, G5/1, Islamabad and the date of hearing was also specified in the advertisement dated 13th October 013 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), National Transmission and Despatch Company and media were present; however, no representative from Ministry of Water & Power and Ministry of Finance attended the hearing despite service of notice. Neither any objection/comments were filed by any interested person/consumer nor any one from the consumers attended the hearing. 5. Notwithstanding nonfiling of any objections as to the information provided by CPPA seeking monthly fuel adjustments, the Authority has gone through the information so provided and due diligence is also done accordingly. From the NE AUTHoit Fry 1 *

3 Fuel Charges Adjustment for XWDISCOs perusal of the information so provided by CPPA, it has been observed that the actual pool fuel charge for the month of September 013 is Rs /kWh against the reference fuel cost component of Rs /kWh as indicated in the Annexure IV of the Authority's determination pertaining to the ExWAPDA DISCOs for FY The actual fuel charges of Rs /kWh for the month of September 013 increased by Rs /kWh (AnnexI&II) as compared to the reference fuel charges of Rs /kWh. 6. As per details provided by CPPA, GWh were purchased by DISCOs from small and captive power plants during September 013. 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 million. For the purpose of calculating fuel charges adjustment, only fuel cost components of these plants have been considered. The tariffs of captive/small 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. Accordingly for the instant adjustment, GWh and cost of Rs million has been considered on account of fuel cost component of energy purchased from small and power plants. 7. CPPA reported NTDC transmission losses of GWh (.95%) during September 013 which is within the allowed limit (maximum upto 3%) of the determination of the Authority notified vide SRO 886(I)/013 dated The Authority has reviewed and assessed a increase of Rs. 0.39/kWh in the applicable tariff for ExWAPDA DISCOs on account of variations in the fuel charges for the month of September 013 as per the following details: Actual Fuel Charges Component for September 013 Corresponding Reference Fuel Charges Component (Determined) Fuel Charges Variation for the month of September 013 (Increase) Rs. 6.57/kWh Rs /kWh Rs. 0.39/kWh 9. The adjustment as referred to in Para 8 above; i) shall be applicable to all the consumer categories except lifeline and agricultural consumers of all the DISCOs; ii) shall be shown separately in the consumers' bill on the bads of units billed to the consumers in the month of September 013., NT.FRA 9 CrICAITY

4 Fuel Charges Adjustment for XLVDISCOs iii) iv) DISCOs shall reflect the fuel charges adjustment in respect of September 013 in the billing month of November 013. While affecting the Fuel Adjustment Charges, the concerned DISCOs shall keep in view and strictly comply with the orders of the courts notwithstanding this order. AUTHORITY c9//0/ e41 (Habibullah Khilji) Member (Maj (R) Haroon Rashid) Member Zs (Khawaja Muhammad Naeem ) Vice Chairman 00y7 3

5 S.No. Power Producer Fuel Hyde I. il. iii.. iv. V. WAPDA Jagran Pohure Malakand411SHYDO Laralb CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional) Se 013 Dep. Capacity (MW) Energy KWh FCC VO&M 3, ,054,783,185 1,059,00 7,777,800 74,549,369 4,094,8,16,673 30,839, ,709,95 36,77,000 6,344,847 Total Energy Cost (Rs.) 74,549,369 4,094,8,16,673 7,709,95 6,344,847 Iota t: 6, ,141,736, ,915, ,915,096 ExWAPDA GENCOs GENC01 Jamshoro Block 1, Jamshoro Block ,130,000, ,685,000 1,759,753,739 13,199,967 4,500,78,049 8,618,50 1,77,953,706. 4,59,346,551 Jamshoro Total ,715,000 6,60,481,787 41,818,489 6,30,300,56 " II i Iv GENC011 Guddu CC 1113 Central Block Guddu Guddu Steam 34 Central Block 4 GENCOIll Northern Block 1 Northern Block ,943,43 30,30, ,08, ,435, , ,174, ,669,03 1,685,481, ,540,45 3,785,60 0,83,707 4,68,341 67,45 4,498,831 43,31 417,454,634 1,706,304, ,336, ,168,686 4,54,06 Central Total 1, ,058,700,86,64,374 30,18,44,69,806, ,79,014 14,371,746 5,143,551,64 6,643,5 5,150,194,849,397,77,188 3,109,94,400,881,48 Northern Block ,905,919,017,861,106,3,648,00,183,764 GENCOIV Northern Total: 1, ,006,679 9,559,184,918 1,075,187 9,571,60,085 Coal ,08,000,4, , ,11,091 Total: ,08,000,4, ,037 3,11,091 GENCOs Total: 3, ,34,988,379 18,504,713,133 84,864,917 18,589,578,049 c'eg,...,\ 3 IPPs 1 Kot Addu Block Kot Addu Block Kot Addu Block ,404,950 1,413,800,946,000,808 7,046,849 87,879,83 34,304 3,03,880,640 7,389,163 06,15,50 3,171,95,300 11,01,918 3,93,164,18 10,897,00 46,360,595 3,069,163 49,49,768 7,660,800, 6,046,000 33,707,978 4,158,917 37,866, ,65,397 4,969,00 136,34,597 KAPCO Total 1, ,574,000 6,355,333,96 1,81,334 8,578,955,60 Hub Power 3 Kohinoor Energy...,.. 4 AES Lalpir. 5 Pak Gen Power Limited Southern Power Habibullah FauJi Kablrwala Rousch 1i Uch Saba Power Japan Power Altern Liberty Davis Energen Chashma Nuclear IT. Chashma NuclearI1 avanir Iran Nucl. Nucl. Import 1, ,96,00 64,943,000 87,730, ,183,700 73,45, ,149,000 7,458,936 37,139,000 9,493,670, ,449,183 96,861,190 35,65,563 9,689,531,58 988,714,746 1,441,00,75 ' 13,646,711 1,454,649,436 3,86, ,033, ,60,308 1,114,44,13 946,8,650 19,509,300 88,899, ,583,000 1,599,48,688 3,71,700 1,636,000 17,009, ,361,410 3,317133,709 9,999,151 39,038,40 69,51, ,679,735 1,14,588 4,89,445 67,390, ,033,015 40,98,548 1,183,676, ,06,96, ,04,318 1,641,77,133 17,009,796 67,390,84 18,466,000 30,748,797 30,748,797 38,80,00 409,363,10 409,363,10 A /6 a.' SubTotal: 5,888.19,88,199,433 7,009,13, ,156,511 7,679,80,441 4

6 , CENTRAL POWER PURCHASING AGENCY (CPPA) Energy Procurement Report (Provisional) SOD013 Dep. Total Energy Capacity Cost sve. Power Producer Fuel (MW) Energy KWh FCC VO&M.... (Rs.) i AttockGen ,460,699 1,366,790,771 80,368,36 1,447,169, B Others I. ii. ill. iv. Atlas Power Nishat Power Foundation Power Orient Nishat Chunian Salt Power Engro Energy ,515,44 1,661,654,116 94,910, ,643,939 1,68,93, ,386, ,40, ,05,75 66,034,89 89,15,97 36,103,764 1,756,564, ,718,147,968 53,156,489 8,809, ,844, ,800,571 1,630,0, ,40,463 1,776,450, ,750,31 151,896,71 394,388, ,408,905 8,549,095 40,937,136, 45,508,13 678,917,08 Saphire Power ,746, ,405,70 17,0,311 87,48,013 Hubco Narowal ,430,438 1,849,39, ,097,098 1,95,489,941 Liberty Power Haimore TPSQuetta ,83,143 7,478,176 1,77,33, ,57, ,974,597 13,96,689 1,887,98, ,868,699 SubTotal:, ,05,333,808 13,544,176,76 758,095,976 14,30,7,5 1PP,s Total: 8, ,880,533,41 40,553,300,06 1,48,5,487 41,981,55,693 Zorlu Wind 56,40 13,455,000 FFCEL SPPs Wind Mixed ,15,000 14,885, ,73 15,7,383 49,50 10,30,000 59,0 59,0 56,90 85,650,358 73,893,993 73,893,993 Others Total ,559, ,779, , ,675,578 GTotal:... 19,80,9 9,378,817,863 59,906,79,44 1,88,98,975 61,735,71, Summary 4,141,736, ,916, ,915,096 Coal 6,08, ,835,614 F.O. Nuclear hiportfromiran,4,054,663,71, ,037 5,989,393 3,11,091,716,70,84 3,18,003,168 48,706,309,446 1,087,740,166 49,794,049,61 1,407,84,648 6,810,951,767 37,436,081 7,183,387, ,000,000 38,80,00 570,139, ,139, ,363,10 409,363,10 Wind Power 3,757,000 59,0 59,0,.. Mixed 85,650,358 73,893,993 73,893,993 Prey. Adjustment, 0 Grand Total: 1 9,378,817,863 59,906,79,44 1,88,98,975 61,735,71,417 Energy Sale Price Energy Cost (Re.) 69,906,79,44 1,88,98,975 61,735,71,417 Cost not chargabe to DISCOs (Rs.) 67643,069, 57,643,069 EPP (Chargable) (Re.) 59,849,49,373 1,88,98,975 61,678,178,348 Energy Sold (KWh) 9,099,43,85 9,099,43,86 9,099,43,85 Avg. Rate (Rs./KWh) O

7 4i AnnexII Source Wise Generation Actual Reference Actual Sources September 01 September 013 GWh % GWh % GWh % 3, % 3, % 4, % Coal 0.00% % % % % %, %, % 3, % 1, % 1, % 1, % Nuclear % % % Import Iran % % % Mixed % % % Wind % % % Total 8, % 8, % 9, % Sale to IPPs (.84) 0.03% (18.59).50% (.56) 0.03% Transmission Losses (87.08) 3.44% 0.00% (76.80).95% Net Delivered 8, % 8, % 9, % Source Wise Fuel Cost/Energy Purchase Price Actual Reference I Actual Sources September 01 September 013 Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Mins. Rs. Rs./kWh Coal , , , , , , , , , Nuclear Import Iran Mixed Wind Total 5, , , Supplemental Charges (93.38) (0.0100) Sale to IPPs (54.51) ( ) (57.54) (.4766) Grand Total 53, , , Transmission Losses (506.78) Net Total 53, , ,

8 ourmo Registrar National Electric Power Regulatory Authority Islamic Republic of Pakistan NEPRA Tower, Attaturk Avenue (East), G5/1, Islamabad Phone: , Fax: Website: No. NEPRA/R/TRF100/MFPAi tadjo October 30, 013 The Manager Printing Corporation of Pakistan Press (PCPP) SharaheSuharwardi Tclarnahari Subject: Printing of Notification regarding Fuel Charges Adjustment for the Month of September 013 for ExWAPDA Distribution Companies Pursuant to amendment in Regulation of Generation, Transmission and Distribution of Electric PoWer Act, 1997 (NEPRA Act) through Regulation of Generation, Transmission and Distribution of Electric Power (Amendment) Act 011 (Act No. XVIII of 011), the National Electric Power Regulatory Authority has been mandated to make the adjustments in the approved tariff on account of any variation in the fuel charges and notify the same in the official Gazette.. In exercise of power conferred by second proviso of subsection 4 of Section 31 of NEPRA Act, the Authority has made adjustments on account of variation in fuel charges for the month of September 013, in the approved tariff of ExWAPDA Distribution Companies (XWDISCOs) and the same will be notified in the official Gazette. 3. Enclosed please find one (01) notification regarding fuel charges adjustment for the month of September 013 in respect of ExWAPDA Distribution Companies for immediate publication in the official Gazette of Pakistan. 4. Please provide 35 copies of the Notification printed in the official Gazette to NEPRA immediately. Enclosure: (01 Notification) ( Syed Safeer Hussain )

9 National Electric Power Regulatory Authority NOTIFICATION Islamabad, the October 30, 013, S.R.O. 3.5 P., (1)1013: 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 011, the National Electric Power Regulatory Authority makes and notifies the following adjustment in the approved tariff on account of variation in fuel charge fix the month of September 013 in respect of ExWAPDA Distribution Companies (XWDISCOs): Actual Fuel Charges Component for September 013 Rs. 6.57/kWh Corresponding Reference Fuel Charges Component (Determined) Fuel Charges Variation for the month of September 013 (Increase) Rs /kWh Rs.0.39/kWh Note: The Authority has reviewed and assessed an increase of Rs.0.39/kWh in the applicable tariff for EXWAPDA DISC'Os on account of variations in the fuel charges for the month of September 013 as per the above details. The above adjustment an increase of Rs.0.39/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 September 013 by the XWDISCOs. XWDISCOs shall reflect the fuel charges adjustment in respect of September 013 in the billing month of November While affecting the 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