TECHNICAL PARAMETERS as on 31.3.2014

Report
Welcome To The Esteemed
Consumers Of BESCOM In Tariff
Revision FY-16 Hearing
" Limited Use , Unlimited Power. . . "
1
BESCOM
on
Justification for Tariff revision – FY 16
2
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
TECHNICAL PARAMETERS
Details as on
Parameter
31.03.2013
31.03.2014
Sub Stations
402
414
Consumers (In Lakhs)
83.55
89.81
HT Line in KM
80188
83142
LT Line in KM
155072
158500
LT to HT Ratio
1.93
1.91
No. of DTCs (In Lakhs)
1.77
1.93
Energy Input in Million Units
26569
26786
Energy Sold in Million Units
22796
23144
Revenue Demand in Rs.
Crore
10724
11519
Revenue Collection in Rs.
Crore
10096
11208
3
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
CONSUMER PROFILE
Sl No.
1
2
3
No. of
Cons. in Mus for FY
DESCRIPTION Installation as on 14-15 (Apr-14 to DecDec-14 in Lakhs
14)
BJ/KJ
DOMESTIC
Commercial
7.67
63.26
8.57
No. of Installation as on Dec14 in Lakhs
72.36
4
IP Sets
7.61
5
LT Industrial
1.74
848.09
6
Water Supply
0.58
333.35
DOMESTIC
63.26
93.65
4325.57
1249.32
BJ/KJ
7.67
8.57
7.61
1.74
0.58
93.54
0.11
4043.63
0.57
3.52
0.57
8
Public Lighting
Temporary
Supply
391.09
3.52
137.27
9
TOTAL (LT)
93.54
11400.68
IP Sets
LT Industrial
Water Supply
Public Lighting
Cons. in Mus for FY 14-15
(Apr-14 to Dec-14)
4325.57
7
Commercial
72.36
18497.34
7096.66
1249.32
848.09
1 BJ/KJ
4043.63
333.35 2 DOMESTIC
137.27
11400.68
3 Commercial
4 IP Sets
10
11
TOTAL (HT)
TOTAL (LT+ HT)
0.11
93.65
7096.66
18497.34
4
5 LT Industrial
391.09
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
VARIOUS ONLINE SERVICES
PROVIDED TO CONSUMERS
 Online Bill Payment
 Online Submission of Applications
a)
b)
c)
d)
e)
f)
g)
h)
New Connection
Name Change
Tariff Change
Load change
Meter Shifting
Surrender Installation
Solar Rebate
Consumer Complaints
 Process Reengineering & Simplification of Forms
5
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…
 Power Outage Information on Website
 Pushing of Bills through emails for HT and LT consumers
(8800 no’s of HT consumers out of 10804 number of HT consumers
and around 2.5 lakhs of LT consumers out of 53 lakhs consumers
bills have been sent through Mails in the month of Feb-15)
 More Payment Options to Consumers:
a) ECS
b) Online Payment (Net Banking, Cards)
c) Bangalore One (Citizen Service Centre)
d) Mobile one application
e) Post offices
 Immediate Plans:
a) Mobile App for BESCOM Services
b) Know Your Feeder Performance
6
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
BILLING & COLLECTION
EFFICIENCY IMPROVEMENT
1) Administrative Interventions:
i.
Meter Readers to report to Accounts wing
ii.
Meter Reading date reallocation
a)
First Fortnight Bill Serving
b)
Second Fortnight Disconnection & Mopping Up
iii.
Removal of Dummy Meter Reader Codes
iv.
Additional Meter Readers in Urban fast growing areas
v.
MBC Monitoring Team at Corporate Office
vi.
Slum Connections regularisation Drive
7
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…
2)
Administrative Interventions:
i.
Capturing Meter details (Type, location etc ) through SBM (Spot
Billing Machine)
ii.
Tagging of Floating Consumers
iii.
Disallowance of Part Payment Except Court Orders
3)
Business Intelligence Report
4)
Photo Billing & Spot Billing Collection

Photo Billing:
a)
Instead of SBM, Android based Smart Phones are used
b)
GPS captures the LAT/ LONG of the consumers premises &
camera captures the image of the meter read
c)
Through GPRS the data is pushed to the server
8
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…
9
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…
10
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…
Improvements in Revenue Demand:
11
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd…

Spot Bill Connection:

The Meter Reader on the spot collects the electricity dues and gives receipt to
the consumer.
5)
Cleansing of Data Base:
i.
Long Disconnected & Ghost installations removed
ii.
IP Sets & Street Lights data properly filled
iii. Zero consumption installations verified and monitored
RAPDRP INTEGRATION WITH:
1. Distribution Automation System ( DAS) of Bangalore
2. Smart Grid ( Pilot in one section taken up with PGCIL being
consultants)
12
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
NEED FOR TARIFF HIKE
13
TARIFF HIKE COMPONENTS FOR FY16
Truing up for FY14
FY-13Regulatory Asset
Rs.840
(33 paise)
Rs.342
Proposed gap
for FY-16
Rs.881
(13 paise)
(34 paise)
Total deficit
Rs.2062
(80 paise)
14
Regulatory Asset FY-13
Commission in Tariff Order 2014, dt.12.05.2014, Trued up FY-13
and approved the gap of 1,152 Cr.
Rs.525 Crs. - GoK
Rs.1152 Crs
FY-16
Rs.342Cr Regulatory
asset +
carrying
cost
Rs.16Crs. -absorbed
FY15 tariff
Rs.611Cr Regulatory asset
FY-17 Rs.384Cr Regulatory asset
+ carrying cost
15
13 paise Consider
ed for
FY-16
gap
Why Gap occurred during FY14
true up ?
1
Increase in
Power
purchase
cost
2
3
Change in
consumption Non
realization of
mix
approved
tariff
16
GAP
of
Rs. 840 Crs
( 33 paise)
Increase in Power Purchase Cost (Rs. Per unit)
FY-14
6
34 paise
4.95
5
4.32
46 paise incr.
3.84
4
3.42
4.14
3.73
3.56
4.61
3.55
3
2.96
2
1
0
0.51
0.59
KPCL Hydel
KPCL Thermal
CGS
IPPs
Approved
Approved
Source
Rs./unit
KPCL Hydel
0.59
KPCL
Thermal
3.73
CGS
2.96
IPPs
4.14
NCE
3.55
Short-term
4.61
AVERAGE
3.62
NCE
Short-term
Actual
Actual
Rs./unit
0.51
3.84
3.42
4.32
3.56
4.95
3.88
Note : 26 paise increase is due to variance in PP cost
of FY14
17
Increase in power purchase cost
FY-14 - Approved V/s Actual
5
4.32
4.5
80
Cr.
70
Cr
4.95
132
Cr.
4.61
291 Cr.
4
4.14
3.84
3.73
3.5
3
Crs
3.56
3.42
3.55
3
2.96
2.5
KPCL THERMAL
CGS SUPPLY
IPPS
Approved
NCE
Actual
18
SHORT - TERM (approved)
Realization rate & its effect - FY-14
60
47
9
40
8
11
7
Rs./unit
22
0
-9
6
-41
5
4
2
-20
-54
8.027.82
7.897.97
6.22
6.075.95
3
20
5.74
-40
9.07
7.79
6.145.98
-60
-80
4.464.56
-100
1
-120
-121
0
-140
LT2
LT3
LT5
HT2ai
Appd.
19
HT2aii
Relzd
HT2bi
Ht2bii
Rs. Crs.
10
Non realization of Appd. tariff
8.5
8.02
Rs.-54 Crs.
8
7.82
7.5
Rs. -41 Crs.
7
Rs. -121 Crs.
6.5
6.22
6.14
6
5.98
5.5
5.74
5
HT2ai
HT2aii
Appd.
HT2bi
Relzd
Note : 4 paise increase is due to variance in PP cost
of FY14
20
Open Access details
600
545
500
400
349
320
344
286
300
198
200
100
23
21
0
FY12
FY13
FY14
Captive
FY15(Jan15)
Non Captive
Due to consumers leaving the grid, loss in revenue for BESCOM is approx.
Rs.184 Crs.
No. of
consumers
Open Access
Captive
Total
Industrial
120
31
151
21
Commercial Total
52
172
54
85
106
257
Breakup for 34 paise for FY-16
Rs.881 Crs
(34 paise)
Non realiztion of
approved Tariff by
the Commission
for FY-15
Estimated
increase in
expenditure
22
17 paise under
realization
16 paise
Estimation of Expenditure for FY-16
Rs./unit
Expenditure
FY-14 Actl.
FY-16 Prop.
Diff.
• Power Purchase
• 4.7
• 4.77
• 0.08
• R&M
• 0.02
• 0.02
• 0.00
• Employee
• 0.35
• 0.37
• 0.02
• A&G
• 0.07
• 0.08
• 0.01
• Depreciation
• 0.08
• 0.09
• 0.01
• Interest & finance
• 0.25
• 0.29
• 0.04
23
34 paise required for FY-16
16 paise incr. due to incr.
in expenditure
17 paise incr. due to
under realization
8 paise in Power
Purchase cost
4 paise in Interest
and Finance
2 paise in Employees
Cost
1 paise
in Depr.
1 paise
in A&G
10 paise in
Non Tariff
7 paise in
HT
24
Revenue inadequate to cover
In Rs.
Operational Expenses
Crs.
14000
1800
1554
1443
12000
1600
1400
10000
1200
1068
1000
888
8000
759
800
845
6000
714
554
4000
600
400
489
200
2000
6032 6586
7757 8246
8560 9405
-3
10787 10784
FY10
FY11
FY12
FY13
0
10836 11550
FY14
0
-200
PP
Revenue
Avl. Rev
25
Opr Expenses
Avg. tariff Increase v/s Actuals
realised over the years
(In Ps./unit)
60
50
53
40
40.11
30
30.75
32
29.75
25
24
20
10
21
13
7
0
Tariff Order-2009
Tariff Order-2010
5
Tariff Order-2011
Tariff Order-2012
Tariff Order-2013
Tariff Order-2014
-10
-9
-20
Appd. tariff hike in paise
Actual incr. in tariff
Note : A total of 170 paise/unit increased in tariff by KERC during the period from
FY-09 to FY-14 but where as the actual realisation was 102 paise/unit only.
26
Comparison of various Indices from the base year
2009
170%
161%
160%
150%
139%
135%
132%
140%
130%
120%
110%
Consumer Price
Index
Wholesale Price
index
Cost of Power
Purchase per unit
27
Electricity rate
realisation
Compliance to Directives
in BRIEF
28
Sl.No.
Directive
Compliance
1
Power supply position
Complied
2
24X7 consumer service
center
Complied
3
4
Energy Audit feeder wise been done, However
Energy Audit & Metering Subdivision wise Eenergy audit requires fixing of
of DTC’s
boundary meters which will be completed in next 2
months and 56% of DTCs are already metered
HVDS works on going in
1) Tumkur taluka( total 25 feeders out of which 11
feeders are completed/Commissioned),
HVDS
2) Chikkabalapura( total 6 feeders out of which 3
feeders are commissioned) and
3) Dodaballapura(total 9 feeders out of which 1 feeder is
commissioned).
5
NJY
1) NJY Phase-1 completed,
2) NJY phase-2 scheduled for completion in 2015.
3) Phase-3 tenders are called soon
6
DSM in agriculture
29 preparation
DPR under
Sl.No.
7
8
Directive
Compliance
Lifeline supply to un electrified households
Taken up under RGGVY12th
plan and DDUGJY plan
Prevention of electrical accidents
crores Works completed for
making the network safe.
Further division wise action
plan is in place
30
31
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Online Bill Payment
Month
No. of Registered
Consumers
Total Transactions
Total Amount in Rs.
14-Jan
137855
74436
68291626
14-Feb
14-Mar
14-Apr
14-May
14-Jun
14-Jul
14-Aug
14-Sep
14-Oct
14-Nov
14-Dec
151842
166595
182655
198824
215567
232586
251272
261488
281555
299123
318107
75307
93968
100463
105904
113502
112717
126070
129829
140862
149102
162538
71582192
82382804
97483914
113976547
139406923
118685883
135912518
145776965
160431073
171950638
172564776
32
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Online Submission of Applications
Bangalore Electricity Supply Company Limited
" Limited33Use , Unlimited Power. . . "
Process Reengineering & Simplification of Forms
34 Supply Company Limited
Bangalore Electricity
" Limited Use , Unlimited Power. . . "
Power Outages
Bangalore Electricity Supply Company Limited
35 Use , Unlimited Power. . . "
" Limited
Know Your Feeder Performance Screen Shot
36
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd..
Know Your Feeder Performance Screen Shot
37
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "
Contd..
Know Your Feeder Performance Screen Shot
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited
Power. . . "
38
BUSINESS INTELLIGENCE REPORT
39
Bangalore Electricity Supply Company Limited
" Limited Use , Unlimited Power. . . "

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