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. . . "