Statistical Digest 2013

Transcription

1 Statistical Digest 2013 CEYLON ELECTRICITY BOARD C o l o m b o S r i L a n k a

2 SUMMARY STATISTICS Annual Units Percentage Change Number of Power Stations (with PPP) No % Installed Capacity (with PPP) MW. 3,312 3, % Maximum Demand (with PPP) MW % Gross Generation (with PPP) GWh. 11,801 11, % Self Generation Scheme GWh Trans. & Distri. Losses % % (On Net Generation) Gross Units Sold GWh. 10,474 10, % Average Selling Price Per Unit Rs./kWh % Average Cost per Unit Rs./kWh % (@ selling point) Revenue from Billed Sales m.rs. 162, , % (with FAC) Fuel Adjustment Charge m.rs. 25,532 32, % Consumer Accounts No. 4,979,862 5,210, % No. of Area Offices No % No. CSCs No % No. of POS Centers Operated by CEB No % % of Household Electrified % 94.0 (a) 96.0 (a) 3.00% System Load Factor % % Total Employed year end) No. 16,709 16, % Capital Investments m.rs. 99,878 75,771 Net Fixed Assets in Operation (average) m.rs. 444, ,501 Rate of Return on fixed assets % No. of Consumers per Employee No./ Employee % Av. Elect: Consumption per Capita kwh/ Person % No. of Consumers per length of dist.line No./ km Electricity Elasticity (w.r.t. GDP) Total Energy Consumption in Sri Lanka KTOE 9277 (b) Per Capita Energy Consumption in Sri Lanka kgoe/person 456 (b) Share of Elect. to Total Energy Supply % 9.6 (b) CSC - Consumer Service Centres POS - Point of Sales P.P.P. - Private Power Purchase. (a) - Estimated. (b) - Provisional Note - (1) All financial data are provisional. (2) Revenue in 2013 includes FAC. (Domestic - up to 30 = 25%, 31 to 60 = 35%, Above 60= 40% ; Industrial & Hotel = 15% ; GP = 25% ; GV = 0 or 25%) (3) Local standard time was adjusted to +5 1/2 GMT in April, (4) Tariff structure changed effective from 20/04/2013

3 GENERATION STATISTICS Ownership & Source No.of Power Stations Installed Capacity in MW. % % Change Change C.E.B. - Total % 2,214 2, % - Hydro % 1,357 1, % - Thermal-Oil % % - Thermal-Coal % % - Wind % % P.P.P. - Total % 1,098 1, % - Hydro-Small % % - Thermal % % -NCRE % % Total % 3,312 3, % NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind) Gross Generation in GWh Peacentage of Total Ownership & Source % increase C.E.B. - Total 6,162 8, % 52% 74% - Hydro 2,727 6, % 23% 50% - Thermal-Oil 2,029 1, % 17% 11% - Thermal-Coal 1,404 1, % 12% 12% - Wind % 0% 0% P.P.P. - Total 5,640 3, % 48% 26% - Hydro-Small % 5% 8% - Thermal 4,906 1, % 42% 17% -NCRE % 1% 2% Total Generation 11,801 11, % 100% 100% Av. Daily Generation - GWh/day % Gross Generation by Source in GWh. Hydro 3,292 6, % Thermal-Oil 6,935 3, % Thermal-Coal 1,404 1, % NCRE % Total Generation 11,801 11, % Installed Capa. by Source in MW. 1,584 1, % 1,338 1, % % % 3,312 3, % Self Generation Scheme-GWh Day Maximum Demand in MW % * - At Wednesday 9th May, 2012 Night Maximum Demand in MW * ** 0.83% ** - At Monday 8th April, 2013 Hydro Reservoir Capacity in GWh Generation by Ownership & 2013 Generation by Source & % 52% 26% 74% 59% 28% 12% 58% 28% 12% 1% 2% CEB PPP Hydro Thermal - Oil Thermal - Coal NCRE

4 DATA ON FUEL USED FOR THERMAL GENERATION Fuel Cost in m. Rs Fuel Used in Name of Type of m. Litres Power Station Fuel m.rs. k/wh m.rs. k/wh K.P.S.(small GT) L.A.D. 4, K.P.S.(GT 7) L.A.D. 3, K.P.S.(C.Cy.) L.A.D. 13, , Naphtha 7,421 9, SP.P.S.(Diesel) - A L.A.D L.H.F. 5,609 3, SP.P.S.(Diesel) - B L.A.D L.H.F. 7,011 6, Chunnakam - Diesel L.A.D Uthuru Janani L.A.D Uthuru Janani L.F.O. - 2, Puttalam-Coal L.A.D Coal 10,906 11, (M. kg) 678(M. kg) TOTAL 53, , Fuel Cost for Thermal Generation C.E.B Million Rs. Thousands Naptha LAD LHF COAL Million Liters / Kgs Fuel Used For Thermal Generation C.E.B Naptha LAD LHF COAL RURAL ELECTRIFICATION SCHEMES YEAR No. of Schemes % Share of Consumer Accounts by Division 24% % 27% 31% 20% 17% % 35% Distribution Division 1 Distribution Division 2 Distribution Division 3 Distribution Division 4

5 ELECTRICITY SALES BY PROVINCE IN GWh( million kwh) Monthly Province C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kwh/cons / Colombo City 1, % 1, % 630 North Western 1, % 1, % 126 North Central % % 93 Northern % % 92 Division - 1 Total 2, % 2, % 170 Western-North 1, % 1, % 263 Central % % 86 Eastern % % 102 Division - 2 Total 3, % 3, % 144 Western-South II 1, % 1, % 249 Uva % % 87 Sabaragamuwa % % 103 Division - 3 Total 1, % 1, % 148 Western-South I % % 185 Southern % % 103 Division - 4 Total 1, % 1, % 126 Bulk Sup. To LECO 1, % 1, % - TOTAL 10, % 10, % 170 ELECTRICITY SALES BY TARIFF IN GWh( million kwh) Monthly Tariff C.E.B. Percentage C.E.B. Percentage Av.Sales Change of Total kwh/cons / Domestic 3, % 3, % 63 Religious % % 153 General Purpose Total 2, % 2, % 321 GP 1 -Small 1, % 1, % 176 GP 2 - Medium % % 16,716 GP 3 - Large % % 197,029 Hotel Total % % 30,042 H 1 -Small % 2 0.0% 585 H 2 - Medium % % 40,101 H 3 - Large % % 645,834 Industrial Total 3, % 3, % 5,242 IP 1 -Small % % 469 IP 2 - Medium 1, % 1, % 32,530 IP 3 - Large 1, % 1, % 577,758 Government Total % 24,027 GV 1 -Small % 3,958 GV 2 - Medium % 23,883 GV 3 - Large % 128,081 Bulk Supply to LECO L2-11kV & above 1, % 1, % - Street Lighting % % - TOTAL 10, % 10, % 170 * - Due to new tariff category introduced effective from 01/04/2013.

6 NO.OF CONSUMER ACCOUNTS BY PROVINCE Province C.E.B. Increase Percentage C.E.B. Percentage in Accounts Change of Total 2012/ Colombo City 161,018 3, % 164, % North Western 663,514 29, % 693, % North Central 338,951 17, % 356, % Northern 188,284 29, % 217, % Division - 1 Total 1,351,767 80, % 1,432, % Western-North 542,495 14, % 557, % Central 653, , % 858, % Eastern 366,942 25, % 392, % Division - 2 Total 1,563, , % 1,807, % Western-South II 352,462 11, % 364, % Uva 401,725-93, % 308, % Sabaragamuwa 433,969-43, % 390, % Division - 3 Total 1,188, , % 1,062, % Western-South I 240,341 8, % 248, % Southern 636,247 23, % 659, % Division - 4 Total 876,588 31, % 907, % Bulk Sup. To LECO TOTAL 4,979, , % 5,210, % NO.OF CONSUMER ACCOUNTS BY TARIFF Tariff C.E.B. Increase Percentage C.E.B. Percentage in Accounts Change of Total 2012/ Domestic 4,391, , % 4,589, % Religious 30,009 1, % 31, % General Purpose Total 507,247 28, % 535, % GP 1 -Small 503,594 28, % 531, % GP 2 - Medium 3, % 3, % GP 3 - Large % 101 negli.% Hotel Total % % H 1 -Small % 241 negli.% H 2 - Medium % 216 negli.% H 3 - Large % 8 negli.% Industrial Total 50,760 2, % 53, % IP 1 -Small 46,402 2, % 48, % IP 2 - Medium 4, % 4, % IP 3 - Large % 201 negli.% Government Total negli.% GV 1 -Small negli.% GV 2 - Medium negli.% GV 3 - Large negli.% Bulk Supply to LECO L2-11kV & above negli.% Street Lighting negli.% TOTAL 4,979, , % 5,210, % * - Due to new tariff category introduced effective from 01/04/2013. Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.

7 REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.rs. Province C.E.B. Percentage C.E.B. Percentage Ave.Price Change of Total Rs./kWh / Colombo City 29, % 32, % North Western 14, % 16, % North Central 5, % 6, % Northern 3, % 4, % Division - 1 Total 52, % 60, % Western-North 25, % 29, % Central 11, % 14, % Eastern 6, % 8, % Division - 2 Total 43, % 52, % Western-South II 16, % 19, % Uva 5, % 4, % Sabaragamuwa 6, % 7, % Division - 3 Total 27, % 31, % Western-South I 9, % 11, % Southern 10, % 12, % Division - 4 Total 20, % 23, % Bulk Sup. To LECO 18, % 22, % TOTAL 162, % 190, % REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.rs. Tariff C.E.B. Percentage C.E.B. Percentage Ave.Price Change of Total Rs./kWh / Domestic 42, % 52, % Religious % % 6.96 General Purpose Total 52, % 56, % GP 1 -Small 26, % 30, % GP 2 - Medium 19, % 20, % GP 3 - Large 5, % 6, % Hotel Total 2, % 3, % H 1 -Small % % H 2 - Medium 1, % 2, % H 3 - Large % 1, % Industrial Total 46, % 53, % IP 1 -Small 3, % 3, % IP 2 - Medium 24, % 28, % IP 3 - Large 18, % 20, % Government Total - - 1, % GV 1 -Small % GV 2 - Medium - - 1, % GV 3 - Large % Bulk Sup. to LECO L2-11kV & above 18, % 22, % Street Lighting TOTAL 162, % 190, % * - Due to new tariff category introduced effective from 01/04/2013.

8 LECO ELECTRICITY SALES SALES BY TARIFF IN GWh. CONSUMER ACCOUNTS BY TARIFF % % Change Change Domestic % 415, , % Religious % 2,339 2, % General Purpose Total % 69,358 75, % GP 1 -Small % 68,424 74, % GP 2 - Medium % % GP 3 - Large % % Hotel Total % % H 1 -Small % 1 - H 2 - Medium % % H 3 - Large % % Industrial Total % 3,106 3, % IP 1 -Small % 2,617 2, % IP 2 - Medium % % IP 3 - Large % % Government Total GV 1 -Small GV 2 - Medium GV 3 - Large Temporary Connections % % Street Lighting % 3,106 3, % TOTAL 1,217 1, % 493, , % C.E.B. ELECTRICITY SALES BY TARIFF INDUSTRIAL 31.4% BULK+S.L. 13.5% DOM+RP 34.1% BULK+S.L. 13.3% DOM+RP 33.4% INDUSTRIAL 31.5% HOTEL 1.5% GENERAL+GV 19.5% HOTEL 1.6% GENERAL+GV 20.2% C.E.B. CONSUMER ACCOUNTS BY TARIFF GENERAL+ GENERAL 10.2% HOTEL 0.0% GV 10.3% HOTEL 0.0% DOM+RP 88.8% INDUSTRIAL 1.0% BULK+S.L. 0.0% DOM+RP 88.7% INDUSTRIAL 1.0% BULK+S.L. 0.0%

9 GENERAL STATISTICS Units * Change Population (Mid Year) Thous. 20,328 20, % GNP at Current Prices Rs.m. 7,423,623 8,442, % GNP at Constant (2002) Prices Rs.m. 2,983,032 3,178, % GDP at Current Prices Rs.m. 7,578,554 8,673, % GDP at Constant (2002) Prices Rs.m. 3,045,288 3,266, % Per Capita GDP at Market Prices Rs. 372, , % Per Capita GDP at Market Prices U.S.$ 2,922 3, % CCPI Index (2002 = 100) % GDP Deflator (2002 = 100) % % Area of Sri Lanka sq.km. 65,610 65,610 Average Exchange Rate Rs/US $ % * - Provisional FUEL RATE AND THERMAL EFFICIENCY Fuel Rate in Litres/kWh Av: Thermal Efficiency K.P.S.(smallGT - L.A.D) % 16.2% K.P.S.(new GT - L.A.D) % 26.4% SP.P.S. - A ( L.A.D.) % 28.3% SP.P.S. - A (L.H.F.) % 40.2% SP.P.S.- B (L.A.D.) % 36.2% SP.P.S.- B (L.H.F.) % 43.3% K.P.S. - C.Cy. (L.A.D.) % 42.1% K.P.S. - C.Cy. (Naptha) % 45.6% Chunnakam Uthuru Janani (L.A.D) - Uthuru Janani (L.F.O) % Puttalam - LAD % 21.7% Puttalam - Coal % 29.7% Note:- K.P.S. - Kelanitissa Power Station. SP.P.S. - Sapugaskande Power Station. C.P.S.- Chunnakam Power Station. G.T. - Gas Turbines. L.A.D.- Lanka Auto Diesel L.H.F. - Lanka Heavy Fuel. C.Cy. - Combined Cycle. KKS.- Kankasanthurai F.O - Furnace Oil No. of Areas, Consumer Service Centres & POS Centres in CEB Province / Division Area CSC POS Area CSC POS Colombo City ** 4 North Western North Central Nothern Division Western-North Central Eastern Division Western-South II Uva Sabaragamuwa Division Western-South I Southern Division TOTAL * * * Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.

10 LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km. % Change 220 kv Route Length O.H % 132 kv Route Length O.H. 1,791 1, % 132 kv Route Length U.G % 33 kv Route Length O.H. 25,953 28, % 33 kv Route Length U.G % 11 kv Route Length O.H. 1,583 1, % 11 kv Route Length U.G % Low Voltage Circuit Length O.H.& U.G.-Total 113, , % Single Phase O.H. & U.G. 34,862 34, % Two Phase O.H. & U.G. 3,500 3, % Three Phase O.H. & U.G. 74,642 82, % NUMBER NUMBER AND AND CAPACITY OF SUBSTATIONS Units % Change Grid S.S. (132/33 kv) No % Capacity MVA 3,138 3, % Grid S.S.(220/132/33kV) No % Capacity MVA 2100/ / % Grid S.S.(220/132kV) No % Capacity MVA % Grid S.S.(220/33kV) No Capacity MVA Grid S.S. (132/11 kv) No % Capacity MVA % Primary S.S. (33kV/11kV ) No % Capacity MVA 1,068 1, % Distribution S.S.(33kV/LV & 11kV/LV) No. 24,324 25, % Capacity MVA 5,144 5, % Total number of substations No. 24,503 25, % Total capacity MVA 12,723 13, % DISTRIBUTION Distribution Line LINE Length LENGTH by BY Province PROVINCE & Region & DIVISION Province / Division 33 kv Route km 11 kv Route km L.V. Circuit km 33 kv Route km 11 kv Route km L.V. Circuit km Colombo City North Western 3, ,994 4, ,807 North Central 2, ,605 4, ,209 Nothern 1, ,193 1, ,689 Division - 1 Total 8,010 1,352 33,636 9,809 1,422 36,588 Western-North 1, ,275 1, ,430 Central 3, ,368 4, ,520 Eastern 2, ,589 2, ,526 Division - 2 Total 7, ,232 8, ,477 Western-South II 1, ,615 1, ,848 Uva 3, ,132 2, ,719 Sabaragamuwa 2, ,431 2, ,666 Division - 3 Total 6, ,178 6, ,233 Western-South I , ,472 Southern 3, ,599 3, ,579 Division - 4 Total 4, ,956 4, ,051 Total 25,989 2, ,003 28,714 2, ,349

11 C.E.B. TARIFF - EFFECTIVE FROM (for each 30 days billing period) Unit Charge Fixed Charge FAC (% OF TOTAL ENERGY CHARGE) DOMESTIC - (Apply Last Block %) Consumption 0-60 kwh per month Block Rs 3.00 per unit + Rs % Block Rs 4.70 per unit + Rs % Consumption above 60 kwh per month Block Rs per unit + N/A N/A Block Rs per unit + Rs % Block Rs per unit + Rs % Block Rs per unit + Rs % Block 5- Above 180 Rs per unit + Rs % RELIGIOUS & CHARITABLE INSTITUTIONS:- Block Rs 1.90 per unit + Rs Block Rs 2.80 per unit + Rs Block Rs 6.75 per unit + Rs Block Rs 7.50 per unit + Rs Block 5 - Above 180 Rs 9.40 per unit + Rs OTHER CUSTOMER General Purpose Government Industrial Hotel CATEGORIES (Schools, Hopitals.) Rate - 1 Supply at 400/230V GP1-1 Contract demand For 210 kwh/month < or = 42 kva Unit Charge (Rs/unit) GP1-2 For > 210 kwh/month Fixed Charge (Rs./Month) FAC from Unit Charge 25% 0% or 25% 15% 15% Rate - 2 Day Day Day Supply at 400/230V (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + Contract demand Peak Peak Peak above42 kva (6.30 pm to pm) + (6.30 pm to pm) + (6.30 pm to pm) + Unit Charge Off-Peak Off-Peak Off-Peak (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) FAC from Unit Charge 25% 0% or 25% 15% 15% Rate - 3 Day Day Day Supply at 11 kv & (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + (5.30 am to 6.30 pm) + above Peak Peak Peak (6.30 pm to pm) + (6.30 pm to pm) + (6.30 pm to pm) + Unit Charge Off-Peak Off-Peak Off-Peak (Rs/unit) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) (10.30 pm to 5.30 am) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) FAC from Unit Charge 25% 0% or 25% 15% 15% Street Rs per unit Note - 1. Fuel Adjustment Charge (FAC) imposed on 16/02/2012 was continued in FAC not applied for Government owned Hospitals and Schools.

12 BST Transmission Network 2013 New Chunnakam Uthuru Janani Chunnakam 220 kv Under implementation 132 kv 220 kv/ 132 kv Grid Substation Hydro Power Plant Wind Power Plant Thermal Power Plant Kilinochchi Vavuniya Trincomalee Anuradhapura New Anuradhapura Puttalam Coal Heladhanavi Puttalam Puttalam Wind Power Pannala Madampe Habarana Valachchenai Kerawalapitiya AES Kelanitissa CPPL Kotahena Fort Kollupitiya Maradana Havelock Town Sri Jayewardenepura Dehiwela Ratmalana Panadura Kotugoda Aniyakanda Kelaniya Biyagama Pannipitiya Veyangoda APPL Sapugaskanda Kolonnawa Aturugiriya Oruwala Matugama Horana ACE Bolawatte Kurunegala Veyangoda Kiribathkumbura Victoria Kotugoda Randenigala Mahiyangane Thulhiriya Rantembe Kotmale Upper Kotmale Polpitiya Laxapana Badulla Sitawaka Wimalasurendra Kosgama New Lax Nuwara Eliya Padukka Canyon ACE Horana Ratnapura Kukule Matugama Ambalangoda Galle Deniyaya Matara Bowatenna Ukuwela Balangoda Samanala Wewa ACE Beliatta Embilipitiya Hambantota Wind Power Hambantota Ampara Inginiyaga