multan electric power company limited (mepco

NO. /FDM/BSrl'ariff/ 41S 1

1 he Kegistrar, National Electric Power Regulatory Authority ?" Floor. OPF Building, G 5/2, Islamabad.

MULTAN ELECTRIC POWER COMPANY LIMITED (MEPCO)

Date: /4 /08/20 12

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Subject: - PETITION FOR THE DETERMINATION OF CONSUMER END TARIFF FOR F.Y.2012-13 - MULTAN ELECTRIC POWER COMPANY LIMITED 06/DL/2002.

Ref: - Your Memo No. NEPRA /TRF-100/6653 dated 30-7-2012

The observation raised vide above referred letter have been attended and the

Tariff Petition for the F.Y. 2012-13 is resubmitted / reified.

1. Full signature of authorized person i.e. Chief Executive Officer has been

appended.

2. Board Resolution for F.Y. 2012-13 is submitted

3. Form 6(B),(15)„ 21(A), 21(B), 23, 25 and 26 are submitted

4. Form 27, 27 (A), Form 28, 28 (A), Form 29, 29 (A) already submitted on

consolidated basis now submitted on monthly and Quarterly basis as desired.

It is once again requested to please admit our Tariff Petition for determination of

tariff for F.Y. 2012-13.

CH. Gu ar Ahmad V Chief Executive Officer

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MaTIN ELECTRIC POWER COMPANY LIMITED

TARIFF PETITION F.Y. 201243

DISTRIBUTION LICENSE NO.06/DL/2002

17TH JULY 2012

OFFICE OF THE FINANCE DIRECTO 061-921113223

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MULTAN ELECTRIC POWER COMPANY LIMITED

Na. 210 1/MM/fad IT Date: 17/07/2012

The Registrar, National Electric Regulatory Authority, 2" Floor, OM' Building,

Islamabad.

Subject: TARIFF PETITION — MEPCO (LICENSE # 06/DL/2002) 4 •

We arc enclosing Tariff Petition for the financial year 2012-13. It is therefore, requested czt

is admit attached petition for determine consumer end tariff of the company for the financial

It may please he acknowledged.

Ch. Cr?tar Ahmad Chief Executive Office

cor 2012-13.

I ).%/ I. Affidavit in original (one page)

2. Tariff Petition ( Pages)

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Affidavit

(iillar Ahmed. Chief Executive Officer, Multan Electric Power Company Limited

. :a.ihution Eicens.0 1t 06/DL/2002) being duly authorized representative/attorn:y of

Electric Power Company Limited, hereby solemnly affirm and declare that the

contents of the accompanying petition/application No.2101/FDM/Tariff dated 17 July

including all supporting documents are true and correct to the best of my knowledge

belief and that nothing has been concealed. 1 also affirm that all further

mentation and information to be provided by me in connection with the

-•:m!panying petition shall he true to the best of my knowledge and belief

DEPONENT

Ch. Gufta Ahmed Chief Executive Meer.

Multan Electric Power Company Limited

(WPC())

.•. i lied on oath this 17'x' day of July 2012 that the contents hereof are true and cot ect Iu .:st of my know ledge and belief and nothing has been concealed.

DEN)`/ F:IsiT ;54

Ch. CUlla A1111111ell Chief l'Aecuti%a: )fiieer.

Mohan Electric Pm. e: i.intited(N!1:: .coATTES TEL

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MULTAN ELECTRIC POWER COMPANY LIMITED (MEPCO) TARIFF PETITION

UNDER SECTION 3(1) OF PART II OF NATIONAL ELECTRIC POWER REGULATORY AUTHORITY

(TARIFF STANDARDS AND PROCEDURE) 1998

I . PETITION SUMMARY

1.1 The Petitioner

Multan Electric Power Company Limited (MEPCO)

Multan Electric Power Company Limited, hereinafter referred to as MEPCO or Company, is a public limited company having its registered office at 414- Wapda House, Lahore and principal office at MEPCO Head Quarter, Khanewal Road, Multan. MEPCO as a public utility is engaged in distribution/supply of electric power in its licensed service territory comprising of 13 Administrative Districts of Southern Punjab.

1.1.1 MEPCO is Represented by:

• Mr. Ch. Guftar Ahmad

• Syed Mushtaq Hussain Bokhari.

• Mr. Anjum Naveed Arain

• Mr. Malik Imtiaz Ahmad

• Mr. Jahangir Bhutta

Chief Executive Officer

Finance Director.

G.M. Customer Services

Manager Commercial

Manager Finance (CP&C)

1.1.3 Basis of Petition

Under NEPRA Act 1997, NEPRA is responsible for determining tariffs and other terms and conditions for the supply of electricity by the generation, transmission and distribution companies and to recommend these to the Federal Government for notification. NEPRA is also responsible for determining the process and procedures for reviewing tariffs and recommending tariff adjustments.

MEPCO is a licensee public utility responsible to distribute/supply electricity to its service area, as set out in MEPCO's Distribution license No. 06/DL/2002, granted by NEPRA under the NEPRA Act. In accordance with the requirements of the license, MEPCO is hereby submitting a petition to determine tariffs in its license area for the year 2012-13.

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This petition is, therefore, being filed under section 3(i) part II of NEPRA Tariff Standards and Procedure Rules 1998.

1.2 Grounds of Petition

MEPCO tariff has two components i.e pass through cost and distribution margin .The major portion of pass through cost is power purchased which the company must pay for on regular basis to ensure continuous flow of power in its distribution system. Distribution Margin is equally important, MEPCO must earn sufficient distribution margin and adequate stream of cash flow to maintain its system, discharge its financial commitments, invest on the augmentation and expansion of the network and a reasonable return to the sponsors on their investment.

Stable and predictable tariff rate is beneficial both for Distribution Company and its customers for a long term planning. The length of the review period is important for determining the size of the incentive for MEPCO to improve its efficiency. Longer the period of review, larger the incentive to make efficiency gains, reduce losses or achieve cost efficiencies in stable economic conditions. MEPCO is submitting its tariff petition for the Financial Year 2012-13. Following are the factors responsible for filing fresh tariff petition.

D Increase in cost of Power Purchased. D Increase in O&M cost. D Low tariff rate due to unrealistic line losses. D Prior period Adjustment. D Delayed Tariff determination/notification. D Delayed and irregular determination of FPA. D Nonpayment of UOSC by other DISCOs.

These result in insufficient cash flow making it difficult for the company to :

D Pay for electricity purchased. D Meet other obligations:

i. Investment on the system for maintenance and reduction of line losses. ii. Augmentation of the system to cater for growing demand.

iii. Expansion of the system. iv. Debt servicing.

1.3.0 Relief sought

We, therefore, submit to the Authority to seek the following relief. D Determine consumer end tariff as submitted. )%. Accept revenue requirement computed by the company.

Ensure recovery of required revenue by timely determination. 1- Allow adequate 0 & M. `.- Acceptance of Investment Plan.

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`7... Introduction of separate tariff for industries having business of seasonal

nature. ➢ Bifurcation of AI tariff into residential and non residential. ➢ Application of fixed minimum charges for A2 C & D. ➢ Rationalization of Minimum Charges and Fixed Minimum Charges. ➢ Any Other relief which the Authority may ;kern proper.

1.3 Key Aims and Features of the Petition

1.3.1 Aims of the Petition

This tariff petition sets out the tariff methodology, required revenues and timetable for rebalancing tariffs in MEPCO's distribution area for the year 2012-13. The aim of

this petition is to obtain approval for the immediate implementation of cost reflective tariffs to yield MEPCO's required revenues. The implementation of cost reflective tariffs will benefit consumers and MEPCO as it will:

1. Enable the company to arrange funding to improve service quality and reliability.

2. Enable the company to arrange funds for its network expansion.

3. Provide signals for efficient usage of distribution network and investment

4. Give message for efficient use of electricity.

5. Promote financial sustainability of the company.

1.3.2 Features of the Petition

The purpose of petition is as follows:

➢ Sufficient average tariff to enable MEPCO to recover prudently incurred operating costs and earn a reasonable return on its regulatory asset base to meet with its cash flow requirements.

➢ Incentives for MEPCO to make operating efficiencies and reduce commercial losses.

1.3.3 Structure of the Petition

This petition has three distinct components. The first part deals with the tariff methodology. This is the formula that will be used to determine MEPCO's distribution margin for the F.Y. year 2012-13 unless there is a fundamental change in the assumptions made. The second part covers the calculation of MEPCO's required revenues during the period. It explains the different components of required revenues including pass through costs (PPP, Income tax etc), operating costs, investment costs and rate of return.

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Tariff Review Formula and Process

The tariff formula provides a transparent and predictable way of determining MEPCO's distribution margin on annual basis. A formula is advantageous as it reduces uncertainty for the utility and for customers. It also provides a simple way for NEPRA to provide incentive to the company to reduce losses and/or make operating efficiencies as required.

2.1 Tariff Methodology

2.1.1 MEPCO's Margin

The formula calculates MEPCO's distribution margin based on forecast unit sales, operating expenses, depreciation, investment and return on investment (cost of capital). Generation and transmission cost, built in the invoice from CPPA, are treated as pass-through. The formula determines revenues for the F.Y. year 2012-13. The profits or losses that arise from changes in efficiency or demand would, however, be retained by MEPCO.

At the end of the period, the formula would be reapplied to determine the distribution margin for subsequent year. Operating expenditure will be subject to an efficiency requirement so that MEPCO will be required to ensure that its increase in costs is below the rate of inflation by an efficiency factor (X) to be determined by NEPRA.

Under the proposed tariff-setting methodology, the average retail tariff would consist of (i) the Power Purchase Price (PPP), which would be passed through to the end users in the retail tariff, and (ii) the average distribution margin, which would be set on the formula-based methodology.

2.2.1 Power Purchase Price (PPP)

MEPCO pays a Power Purchase Price (in Rs/kWh) for the electricity it procures from CPPA or other sources, which would include the generation and transmission charges (regulated by NEPRA). This Power Purchase Price, adjusted for MEPCO's distribution losses, would then be simply added to MEPCO's overall distribution margin to work out retail tariffs. Thus, the cost of the purchased electricity would be "passed through" to consumers through the retail tariff, without affecting MEPCO's distribution margin.

While passing through the PPP, it is recognized that all distribution companies experience some level of distribution losses, defined as the percentage of the difference between the units received by the company and the units invoiced to the consumers. The PPP should thus be adjusted such that MEPCO would be compensated for some losses, without hindering the incentive to eliminate the total losses.

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PPP = Unadjusted PPP 1-L

Where;

Unadjusted PPP is the cost of electricity supply charged by CPPA or any other source at any given time;

L is the target distribution losses for the year, defined as a percentage of purchased units, in accordance with a schedule established for the control period.

The schedule of losses (Transmission & Distribution) is set to level of 16.50% for Financial Year 2011-12. Thereafter, the target losses will be reset to account any further improvement that may be deemed achievable in subsequent years through investment in the system and other measures to aLliieve the target of 16.0% fixed for the current year.

Based on the above formula, the compensation for T&D losses would be automatically adjusted for any changes in the power purchase cost. The schedule of target losses, however, would be maintained for the whole year 2011-12, regardless of the actual T&D losses incurred by MEPCO. Thus, if MEPCO were not able to meet the target loss reduction, it would be penalized by not be;ng able to recover the cost of extra units lost from the retail tariffs. If, on the other hand, MEPCO's actual loss reduction outperformed the target level, it would be able to gain extra revenues from the loss adjustments to the PPP.

2.3 Distribution Margin Formula

The average distribution margin for the financial year 2012-13 would be set in accordance with MEPCO's expected revenue requirements, based on the following formula:

Avg. Margin = O&M + Depreciation + RORB — (Amortization + Other Income) Total Unit Sales

Where:

O&M is the expected operating and maintenance cost per kWh , which includes the estimated cost of technical service and repair, necessary materials for operation, employees cost mandatory social insurance payments, administration, management and other operating costs related to MEPCO's distribution and supply business. The O&M component for the F.Y. year 2011-12 would be established on the basis of forecast demand and inflation.

Depreciation . Depreciation is provided in accordance with the company's policy.

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Profit Rate Base: Profit Rate Base is defined as sum of existing fixed assets plus work-in-progress and new investment reduced by accumulated depreciation and deferred credit.

Average Rate of Return is a pre-tax return on the Profit Rate Base. Because the investment is typically financed with a combination of debt and equity, the appropriate rate of.return, would be a market-based weighted average of the cost of capital.

Total Unit Sales: A schedule of the total unit sales (in M/KWh) of MEPCO across all customer categories is forecast for the F.Y. year 2011-12. This forecast is used to determine the average distribution margin per unit (Rs/kWh) needed to cover the revenue requirement expected for the year.

Customer-specific retail tariffs will be set as follows:

Category-specific Category-specific Retail = PPP Distribution Tariff Margin

The PPP is the power purchase price. It reflects the amount paid by MEPCO to CPPA. Since it is difficult to estimate future PPP with precision, the PPP is based on the Average PPP determined by NEPRA for the financial year 2010-1 1 Plus 10% increase in energy charges kwh. This will become the reference ppp for setting the tariff rate.

2.4 Revision of Retail Tariff

While it is important for MEPCO to have certainty about the period of the review, of greater importance is the existence of clear rules about the procedures for re-setting tariffs.

Based on the methodology discussed above, possible adjustments to retail tariffs are strictly limited to the following items:

Scheduled Change in Distribution Margins: The retail tariff is subject to revision warranted by fundamental changes in the basic assumptions formulating tariff formula.

Changes in PPP: At any point in time, changes in the Power Purchase Price (e.g. due to fuel cost adjustments) would automatically result in a corresponding change in retail tariffs on monthly basis. Inflation Adjustments: The O&M component of the distribution margin would be automatically adjusted for exceptional inflation.

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Extraordinary Adjustments: Any justified losses and/or additional expenses incurred by MEPCO due to changes in legislation, legal acts, technical regulation, or other special events that are beyond its control would be reimbursed by adjusting the distribution margin, subject to NEPRA's approval.

General Condition

MEPCO proposes to introduce a separate tariff for industries having business of seasonal nature. Application of fixed minimum charges for tariff A2 C & D. Rationalization of Minimum charges and fixed minimum charges for Industrial consumers especially B-2.

Anomaly in Agriculture Tariff

The consumer of agriculture tariff D-2 having sanctioned load less than 5 Kw has to pay the fixed charges on the basis of sanctioned load in kilowatt even if no energy is consumed, Example Sanctioned load is 4 Kw, pays fixed charges in case of no use of supply than Rs. 200x4 = Rs. 800/-.

Whereas consumer having sanctioned load 5KW & above has to pay only Rs. 350/- in case no use of supply. Pray

It is recommended that minimum fixed charges of tube well tariff D-1(a) & D-1(b) Should be like wise of tariff B-2 i.e. Rs. 2000/-

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PROPOSED AMENDEMENT IN CLAUSE 3 OF SEASONAL INDUSTRIAL TARIFF "F".

This amendment is being proposed in light of the Authority decision dated: 23.05.2012 awarded in case titled MEPCO Vs M/s Subhan Cotton Factory.

Brief fact of the case was that M/s Subhan Cotton opted on regular Industrial tariff from the seasonal. in light of Clause-3 of seasonal induStrial tariff "F". After having changed to regular tariff, consumer was required to run business whole the year as per the definition given in seasonal tariff read as any seasonal industry running in combination with one or more seasonal industries, against one connection, in manner that former works in one season while the later works in other season (thus running throughout the year) will not be classified as seasonal Industry".

The consumer run industry for part of the year and is not qualified for application of regular tariff. He was noticed for conversion of seasonal tariff which was challenged before the Authority and subsequently decided against MEPCO. An appeal was prepared which dismissed by providing an opportunity to MEPCO for seeking modification of existing terms & conditions of supply of electricity with justification and in accordance with Law.

Therefore, ME-PCO proposed the following amendment with justification.

Prior to the introduction of NEPRA tariff Feb-2007, the mechanism of billing to the permanent connection was on the basis of 50% of sanctioned load or MDI recorded which ever is higher and due to the very season most of the seasonal industries are likely to opt seasonal tariff instead of keeping a permanent connection by payment of 25% additional charges to their relevant industrial tariff instead of payment of 50% of sanctioned load during the non operational period.

After amendment in billing demand by the NEPRA in Industrial tariff for charging of fixed charges and introducing the nominal charges of the tixed minimum charges, the seasonal consumers have opted the regular, from seasonal .tariff to escape from charging of additional 25% rates applicable to seasonal industrial consumer on relevant regular industrial tariff.

Due to the introduction of minimum fixed charges at uniform rate of Rs. 2000/- for B-2 tariff charged in the non operative period, seasonal industries are switching to permanent tariff. The statistics of

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operational period of permanent connection of seasonal industries during year 2010-11 is as under:-

Category

Up to 4 Months 4L6'Months 6-9 Months . 9-12 Months

No. Units No. Units No. Units No. Units

Ice Factory 117 5.04 212 19.01 161 21.60 156 30.00

Cotton & Ginning 132 14.62 138 24.33 89 27.37 169 58.36

Rice Mill 68 1.77 81 6.37 54 7.42 228 38.87

Oil Mill 238 34.13 219 19 02 90 9.66 161 42 62

Total 555 55.56 650 68.73 394 66.05 714 169.85

Above data depicts that most of the connections are purely seasonal in nature but in order to avoid 25% additional seasonal charges they have opt for change of tariff from seasonal to permanent connection and MEPCO is sustaining a loss of additional 25% seasonal charges.

MEPCO has made study and found loss of approximately Rs: 03 Lac per consumer per year and so far 1600 Nos of consumers have opted regular tariff which are running for less than 9 months, therefore, overall loss comes as Rs. 480 Million.

Proposed amendment in definition.

The definition of seasonal Industrial supply does not specify the kind of industries comes under purview of this tariff, like domestic & Commercial, therefore, kind of seasonal Industries may be clarified in the definition:- • *

"Seasonal Industry" for the purpose of this tariff, means, Cotton ginning / Pressing / seeding, Oil Mills, Ice Factories, Kulfi, Sugar Industries, etc which works only for part of the year to meet demand for goods or services arising during a particular season of the year. However, any seasonal industry running in combination with one or more seasonal industries, against one connection, in a manner that the former works in one season while the latter works in the other season (thus running throughout the year) will not be classified as a seasonal industry for the purpose of the application of this tariff."

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Proposed amendment in Clause-3 of Special Condition of Supply.

a. Existing Clause-3

The consumer falling within the purview of this tariff shall have the option to change over to corresponding industrial supply tariff, provided they :undertake to abide by all conditions and restrictions, which may, from time to time, be prescribed as an integral part of those tariffs. The consumers under this tariff will have the option to convert to regular tariff and vice versa. This option can be exercised at the time of obtaining a new connection or at the beginning of the season. Once exercised, the option will remain in force for at least one year.

-b. Proposed amendment in ciause-3.

The consumer falling within the purview of this tariff shall have the option to change over to corresponding industrial supply tariff, provided they undertake to abide by all conditions and restrictions, which may, from time to time, be prescribed as an integral part of those tariffs. The consumers under this tariff will have the option to convert to regular tariff If qualify the condition described in definition of this tariff and run his Industry throughout the year. In case he does not run his industry, his option for change of tariff will be seized and tariff will be converted to the original sanctioned seasonal tariff by MEPCO. The regular industrial tariff can also opt seasonal tariff. This option can be exercised at the time of obtaining a new connection or at the beginning of the season. Once exercised, the option will remain in force for at least one year.

OR.

Instead of recovery of additional 25% of seasonal charges from seasonal nature connections, a separate tariff may be introduced for Ice factory, Cotton factory, Rice Mill and oil mill and like wise other seasonal industries irrespective of period of industrial operation.

f.

MULTAN ELECTRIC POWER COMPANY LIMITED (MEPCO)

Distribution Margin

Adequate Distribution Margin and its realization through tariff is crucial for MEPCO. Distribution Margin comprises of O&M, depreciation and RORB. 0 & M component is very important part of the D.M. and sufficient 0 &-M -veFy-essential-te--Fun-the affairs of the company smoothly, which is briefly discussed below:

COMPARISON OF OPERATING AND MAINTENANCE EXPENSES

Rs. In Million

DESCRIPTION Estimate Actual

F.Y 2012

Required for

F.Y. 2013

VARIATION

Salaries and Benefits 6554 7252 698

Repair And Maintenance 826 847 21

Traveling Expenses 435 440 5

Vehicle Expenses 295 325 30

Other Expenses 857 1042 185

Total:- 8967 9906 939

0 & M Expenses

MEPCO requirement for Operating and Maintenance expenses for the financial year 2012-13 are Rs. 9906/- million against actual expenses of Rs. 8967/- million. Summary and trend of O&M is given below with brief discussion thereunder.

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Rs. In Million

Actual (Audited)

Actual (Audited)

Actual (Audited)

Actual (Audited)

Actual (Audited)

Estimate Actual Project.

2007 2008 " 2008-09 2010 2011 2012 2013

Employees Cost 2287 2712 3443 4433 5696 6554 7252 Repair and Maintenance 371 388 466 598 821 826 847

Rent rates and taxes 8 7 7 11 11 15 16 Telephone and postage 23 30 27 29 29 30 35

Power light and water 31 32 35 37 44 45 ,I J yes Office supplies and other expenses 50 75 57 78 87 131 150

Travelling Expenses 187 197 216 239 381 435 440

Insurance 0 0 7 6 11 14 16 Professional fee 10 11 17 27 46 46 55 Computer and outside services 10 16 14 20 28 35 55 Transportation 154 164 211 238 253 295 325 Electricity bills collection charges 217 233 252 271 278 295 320 Management fees 16 22 25 10 34 33 36 Authority overheads 66 66 50 19 21 22 26

Other charges 24 26 33 258 147 191 283

TOTAL 3688 4310 5012 6749 7887 8967 9906 Prov. For bad debt 472 896 300 300

EMPLOYEES COST

Salaries Wages and Benefits

It includes salary; house rent allowance, cash medical, adhoc allowance etc. employees retirement benefits. The Government of Pakistan has allowed 20% adhoc relief in annual budget for F.Y. 2012-13 and the same is to be allowed by MEPCO to its employees. Similarly 3% increase assumed from December 2012 onward as annual increment. The Federal Government also enhanced the conveyance allownce from July 01, 2012. On these assumptions Salary, allowances and benefits come to Rs. 5243/- million as shown in table below with last 4 years comparison.

Rs. In Million

Description 2007-08 2008-09 2009-10 2010-11 Estimated Actual

Projected 2012-13

2012 Basic Pay 963 1160 1231 1342 2197 2232 Allowance 738 837 1128 2100 1843 2426 Employee Benefits 224 292 315 387 505 585 Total _ 1925 2289 2674 3829 4545 5243

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_yo Increase 14.70 _ 18.90 _ 16.81 43.19 18.69 15.35

Employee's retirement Benefits.

The employee's retirement benefits are based on actuarial valuation made by actuarial firm as detailed below in the table. It is further added that the provision for retirement benefits are provided for those employees who are on regular cadre. Our submission to the Authority is to allow the Rs. 2009/ million for retirement benefits.

Rs. In Million

Description 2007-08 2008-09 2009-10 2010-11 Estimated Actual 2012

Projected 2011-12

Pension 561 665 1241 1507 1507 1507 Medical 20 81 119 264 264 264 Utility Expenses 77 155 240 156 156 156 Leave Encashment 130 30 160 80 80 80 Total 789 931 1759 2009 2009 2009 % Increase 29.34 18.00 88.89 14.21 -

Repair and Maintenance.

The repair and maintenance expenses have been assumed at Rs. 847/- million which shows a nominal increase of 2.54% over last year. As per practice the maintenance expenses are taken 3.5% of the net fixed assets which comes to Rs.1770/- million but MEPCO has proposed 50% of the amount simply not to over burden the consumers. The Authority is requested to allow Rs. 847/- million for financial Year 2012-13 on account of R&M which is bare minimum for up keeping of the target distribution network.

Travelling Expenses.

The Federal Government in its budget for the year 2010-11enhanced Daily Allowance to the employees in BPS 1-16 and now Federal Govt. has also enhanced the daily allowance from BPS 17-22. MEPCO has the largest network in the country, the employees have to travel to attend the complaints, maintain the system to ensure the continuous supply and other matters. The actual expense under this account head in the last year 2011-12 is Rs.435/- million. MEPCO Board of Directors has approved three new operation sub-divisions which will also require additional amount under this head. The Authority is requested to reconsider this fact and allow Rs. 440/- million.

TransportationNehicle Expenses.

MEPCO's service area comprises of 13 districts of southern Punjab having largest network and highest number of consumers in the country. The vehicles have to run for attending complaints, maintenance of the system and other related matters of the company. There is continuous upsurge in the prices of the petrol, diesel, Mobil oil and spare parts of the

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vehicles. The actual expenses under this head were Rs.295/- million, As explained above, the service area of MEPCO is the largest among all DISCOs in the Punjab province and largest network in the country which fully justify vehicle expenses. Moreover, MEPCO Board Directors has approved new operation sub-divisions. MEPCO's actual requirement for financial year 2012-13 is Rs. 325/ million.

Other Operating Expenses

Other operating expenses includes rent rates & taxes, Utility expenses, communications, management fees, electricity collection expenses, advertisement, collection expenses etc. The actual expenses for last year were Rs. 2593/- million and projection for the next financial year 2012-13 at Rs. 2706/ million. The amount has been demanded after due ch:igencelconsideration of actual requirement for the financial year 2011-12. The Authority is requested to allow the same.

Rs. In Million

Description 2007-08 2008-09 2009-10 2010-11 Estimated Actual 2012

2012-13

Repair & Maintenance 388 466 598 821 811 822 Rent, Rates and Taxes 7 7 11 11 15 16 Utility expenses 32 35 37 44 45 50 Communication 30 27 29 29 30 35 Office Supplies and other expenses 75 57 78 87 131 150 Traveling expenses 197 216 239 381 421 430 Professional fees 11 17 27 46 46_

10 55 13 Outsourced Services 16 14 20 28

Management Fees/AOH 88 75 30 55 22 26 Vehicle Running and Maintenance 164 211 238 253 - 295 315 Advertising & Pub. 4 6 231 114 120 120 Miscellaneous Expenses 52 47 48 51 52 54 Sub Total 1064 1179 1586 1886 1998 2086 % Increase 12.23 10.74 34.54 18.91 5.93 4.40 Electricity Bills Collection Expenses

233 252 271 278 295 320

i.. Bad Debt Expenses 331 154 473 896 300 300 Total 1628 1584 2330 3060 2593 2706 % Increase 6.29 -2.69 47.04 31.33 (15.26) 4.35

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STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES

MULTAN ELECTRIC POWER COMPANY LIMITED INDEX

FORM NO. DESCRIPTION

1 Company Statistics

2 d Pfeil & Loss Statement

3 Profit & Loss Statement (Month wise )

4 Balance Sheet

5 Cash Flow Statement

6 Power Purchase (Actual for Financial Year 2011-12)

7 Line Losses Statement

8 DISCO load factors

9 Average Rate per Unit Purchased and Sold

10 DEMAND (Actual and Calculated) and Number of Customers

11 Sold Energy Evaluation and Setting up Sold Energy Average

12 Load Growth Evaluation and Setting_up Load Average

13 Asset Register

14 Aging of Accounts Receivables

15 Sales Growth with Distribution losses

16 Operating Cost _ 17 Distribution Margin Comparison

18 Financial Charges

19 RORB Calculation 20 Revenue Requirement

21 Investment

22 Interest on Development Loans

23 Development Loan

24 BONDS

25 Domestic Consumers Analysis

26 Provision for Tax

27 Existing & Proposed Tariff Statement

28 Revenue & Subsidy Statement

29 Proposed Revenue & Subsidy Statement

JC, P2

FORM - 1

MEPCO Company Statistics • —Toff ----.121eamomis EgitniffingEZEZEZiMSZSMiniaLieiliala_

Actual Projected

Peak demand during FY 2997 3100 Number of Consumers 4423603 4608603 Area 105505 105505 Circles 8 8 Divisions 35 35 Sub Divisions 147 149 Length of Feeders 64833 66333 Average Length of Feeders 70 68 Nid)(1111Uti I Lellyt I of Feeder Minimum Length of Feeder Targe for new connections 216280 218900

Length of High Voltage Transmission lines (132 kV) 2932 2940 Length of STG lines (66 and 11 kV) 67193 67632 Length of Low Voltage Distribution lines (400 V) 45117 45509

Number of HV transformers Number of burned down HV transformers Number of STG transformers 216 225 Number of burned down STG transformers Number of LV transformers 130676 134321 Number of burned down LV transformers

Strength Cost Period 2012 Period 2013 Period 2012 Period 2013

Actual Projected Actual Projected

Number of Employees 17227

A Qualified Professionals Engineers 352 Others 149

B Staff Technical 11849 Clerical Non Technical 5229

C2 -L

4 - 2

AEPCO Profit & Loss Statement

;;4-x,g ,

Power Balances

17MAMMErnintrienEf Determined Actual Projected

Units Received [MkWh] 12,879 12,451 12,855

[MkWh] 1,932 2,230 2,121

..; OSt [%age] 15.00% 17.91% 16.50%

I-its Sold [MkWh] 10,947 10,221 10,734

Revenue

iles Revenue [Mln Rs] 130,839 71,584 129,789

Subsidy [Min Rs] 26,827 34,991

Fuel Price Adjustment (Min Rs] 11,671

rtai Sales Revenue [Min Rs] 130,839 110,082 164,781

Rental & Service Income [Min Rs] 232 231 228

Amortization of Def Credits [Min Rs] 1,435 1,449 1,552

Other Income [Min Rs] 1,734 2,052 2,016

Total Revenue

operating Cost

•chase Cost

[Min Rs)

(Min Rs]

134,239

120,541

113,815

125,175

168,577

129,077

t AM Expenses [Min Rs] 6,374 8,825 9,606

' s,!preciation [Min Rs] 2,373 2,277 2,899

Amortization [Min Rs] 4

Provision for Bad Debt [Min Rs] 300 300

'atal Operating Cost [MM Rs] 129,288 136,580 141,882

•!, [Min Rs] 4,951 (22,765) 26,694

Financial Charges [Min Rs] 1,300 922 2,500

EBT [Min Rs] 3,651 (23,687) 24,194

Tax [Min Rs] 1,278

EAT [Min Rs] 2,373 (23,687) 24,194

WPPF [Min Rs] 119

Profit for the period [Min Rs] 2,254 (23,687) 24,194

,-,hmitting Quarterly Petitions , this form should be submitted with actual Profit & Loss of of previous quarters . .;:led profit & loss of next quarter. The Balance Sheet should be substantiated with notes to the accounts.

r 2 5

_

Loss Statement (F 2011.14 o525

, rwer Balances

i1;.14Air": 1i:F.11198111NOW.- tia-701i72 n7 133WILWOralit Wont, 5 -Au. Meettlf.MIRithVe.AMonth 'art, 9 70,1147. litrd onth50-$Meetti7M55eih12, •tr Total__: Actual Actual a Actual Actual Actual Actual Actual Actual Actual Arzaal Actual Actual

....

rats Recerred mew 1.362 1408 127 3,891 1,137 990 882 3.009 845 830 901; 2.575 886 1 017 1.074 2 7...,,t. 12,451 ...nits Lost rAiwN 346 365 157 868 204 105 80 389 102 63 175 360 169 244 201 613 2,230 Urea Lost 1%xer I 2543% 25.91% 1396% 22.30% 17.93% 10.66% 9.05% 12.93% 12.09% 10.03% 19.381i, 13.98% 19.03% 23.97% 18.71% 20.60% 17.91% Unfit Sold ►revel 1,016 1,043 965 3,023 933 884 802 2,620 743 746 726 2,215 717 773 873 2,363 10,221

Revenue Sales Revenue Me RN 7.139 7218 6.810 21.167 5.832 6.520 3.037 15.389 4,987 4.977 4.712 14.676 8.083 5.270 6,999 20,353 71,584 Subarea Mn RN 2.247 2.366 2.319 6.932 2.007 1,839 1.566 5.412 1.254 1.266 2.169 4.690 3.368 3.838 2,786 9,792 26,827 Furl( Price Arigusenent 1.11n Pa] 1.982 2.056 1.052 5.090 1,306 630 392 2,327 737 243 697 1,677 768 810 1,000 2,577 11,671 Total Salm Revenue Pee Rai 11,366 11,640 10,181 33,189 9,144 8,989 4,995 23.128 6,973 6,437 7,578 21.043 12,219 9,718 10,785 32,722 110,082 Rental & Service Inoorne 1,4n RN 19 19 19 58 19 19 19 58 19 19 19 58 19 19 19 58 231 Amore:mine of DM Cretan Mn Rs] 121 121 121 382 121 121 121 362 121 121 121 362 121 121 121 362 1,449 Other income pan Re 171 171 171 513 171 171 . 171 513 171 171 171 513 171 171 171 513 2,052 Total Revenue liAn Rel 11,679 11,951 10,492 34.122 9,455 9,300 5,306 24,061 7,289 6,798 7,55e 21,976 12,530 10,029 11,096 33.655 113,815

Operating Coat Power Purchase Cost Me Re 11,360 12.209 9.346 32,914 10,724 9,179 9,078 28,981 10,812 8,465 11,201 30,486 11,355 10,718 10,720 32,793 125,175 O&M Expense* M, Rai 690 713 715 2,118 600 743 667 2,009 785 692 724 2,200 741 840 916 2498 8,825 Dedemben Mn RN 185 185 185 556 185 185 185 556 185 185 18f 556 203 203 203 610 2,277 Amortmeon pen Rel 0 0 1 0 0 0 1 0 0 C' 1 0 0 0 1 4 loromon Ice Bad Debt Mn Re - - 300 300 300 Total Operating Cost Mt RN 12,234 13,107 10,246 35.568 11,509 10,107 9,931 31,547 11,733 9,343 12,113 33.243 12,300 11,762 12,140 36,202 136,580

EECT Mn Pal (555) (1,157) 246 (1,466) (2,054) (506) (4,625) (7,455) (4,494) (2,545) (4,228-) (11,267) 230 (1,732) (1,044) (2,546) (22,765) Financial Chagas Pan RR 154 154 768 768 922

Win Ref -

EBT Pen Re (555) (1.157) 246 (1,466) (2,054) (808) (4,625) (7,486) (4.494) (2.545) (4.382) (11,421) 230 (1,732) (1812) (3,314) (23,687) Tat

WPPF Mn RA . EAT M. FPI (555) (1,157) 246 (1,466) (2,054) (808) (4,625) (7A66) (4,404) (2,545) (4,363) (11,421) 230 (1,732) (1,812) (3,314) (23,687)

*.) Proflt for the period Pan Re (555) (1,157) 246 (1,466) (2,054) (503) (4,625) (7,486) (4,494) (2,545) (4,383) (11,421) 230 (1,732) (1,812) (3,314) (23,687) (5,952) (20,373)

3

T-PCC--- - Profit & Loss Stare •Prolectocr2012-13;

- - -

=la 416.61,*i. bonttih1pth62 2nci an r MoN .14arch ft

Total -= Ert•s Voin/RIA4ont1111 Montt '2 'aiitr otatB

cAl • To Power Balances

Units Received Nem/ 1.410 457 1,160

Units Lon finwra 343 362 148 Outs Lost N.90 24 35% 24.84% 12.72% ums Sold salmi 1.067 1.095 1.013

Revenue

Sales Revenue 166. fts1 12,897 13,241 12,247 Subsidy Mt RBI 3,477 3.570 3,302 Fuel Price Acbustrnerd Mn R21 Total 544.4 Revenue Ilan Rai 16,374 16,811 15,549 Rental & Service Income pas R. 19 19 19 Amortisation o( Der Credits Pat 66 129 129 129 Over Inceene I,es 611 168 168 188 Total Revenue Pat 16,691 17,127 15,865

Operating Cost

Power Purchase Cost Paw Rai 11,757 12.836 9.673 08M Expenses 1.46 6.1 801 801 801 Depreciation Mt 6s1 242 242 242 Amortuation M6.1

Provision kx Bad Debt Pat 6s1 • Total Operating Cost Set asl 12,799 13,678 10,715

EMT pat OM 3,891 3,448 5,150 Financial Charges Mt RN EBT Pei 66 3.891 3,448 5,150 Tax mnoty EAT 616 Ref 3,891 3,448 5,150 WPPF Pat lasl Prang for the period Mt ha 3,891 3,446 5,150

• Where actual figures are available . these should be replaced by the actual figures.

4,027

853

21.18%

3,174

38,355

10,349 .

48,733

57

388

504

49,682

34,066

2,402

725

37,193

12,490

12490

12,490

12,490

- 97

16 74%

960

11.852

3.195

-

15,047

19

129

168

15,363

11.099

801

242

12.141

3,222

3.222

3,222

3,222

1.024

96 936%

928

11.226

3,026 -

14,252

19

129

168

14,568

9,500

801

242

10,543

4.026

4,026

4,026

4,026

913

71

7.73%

843

10,188

2.747

-

12,935

19

129

168

13,251

9,396

801

242

10,438

2,813

2,813

2,813

2,813

3,115

364

11.67%

2,751

33,265

8,968

•

42233

57

388

504

43,182

•

29,996

2,402

725

33,122

10,060

-

10,060

- 10,040

10,060

874

95 10.82%

780

9,429

2,542

-

11,971

19

129

168

12,288

11,191

501

242

-

12,233

55

55

65

SS

859

75

8.73%

784

9,477

2,555

-

12,032

19

129

168

12,348

8,761

801

242

9,804

2,545

2,5/5

- 2,545

2,545

932

17(1

18 21'4

762

9,217

2,485

11,702

19

129

16E

12,012

11.601

80- 24:

12.64:

(625)

(625)

(625)

(625)

2,665

339

12.73%

2,326

28,123

7,582

•

35,706

57

388

504

36,655

31,553

2,402

725

34,680

1,975

1,975

1,975

1,975

892

139

15.55%

753

9,104

2,454

-

11,558

19

129

168

11,875

11,432

801

242

12,474

(599)

(599)

(599)

(599)

1.030 221

21.27%

517

9.879

2,663

•

12,542

19

129

168

12,858

10,935

801

242

11,977

881

881

881

881

199

17.89%

912

11,033

2,975

-

14,008

19

129

168

14,324

11,095

801

242

300

12,437

1,887

2.500

(613)

(613)

(613)

3,041

558

18.36%

2,482

30,016

8,092

- 38,108

57

388

504

39,057

33,462

2,402

725

300

36,888

2,169

2,500

(331)

(331)

(331)

12,847

2,114

16.45%

10,734

129,789

34,991

-

164,781

228

1,552

2,016

168,577

129,077

9,606

2,899

.

300

141,882

26,694

2,500

24,194

24,194

24,194

4

1 9

FORM - 4

MEPCO Balance Sheet fin million Rupees]

Description Previous

Qrt/ FY as on June 30,

2011

Current OW FY

as on June 30, 2012

Projected Qrt/ FY

as on June 30, 2013

Intangible Fixed Assets Net Fixed Assets in Operations 43,614 50,556 56,644 Total Net Fixed Assets In Operations 43,614 50,556 56,644

Capital Work in Progress 5,671 4,947 4,658 Lolly Tulin Loans to t mpinyPes Pio 40 53 Deferred Cost & Long Term Deposits 0.15 0.15 0.15

5,700 4,987 4,711 Current Assets

Stores & Spares 3,205 3,695 3,985 Trade Debts 14,652 11,040 9,315 Advances, Prepayments, Other Receivables ... ... - . 3,242 3,216 Tariff Subsidy (Receivable from GoP) 19,791 ." ' 17,855 - 15,296 Receivable from Associated Companies 1,152 • : 1,172 Cash & Bank Balances 6,073 " 6,555 7,110

Total Current Assets 43,721 43,539 40,094 Total Assets 93,035 99,083 101,449

Subscribed Equity 10,824 10,824 10,824 Unappropriated Profit (43,429) (67,116) (42,922)1 Total Equity (32,605) (56,292) (32,098)

Long Term Liability Security Deposits 3,445 3,894 4,195 Employee Retirement Benefits 7,747 9,172 10,488 TFCs & SUKUK Deferred Credits 29,809 30,794 32,742 Total Long Term Loan ' '2,902 4,076 5,800

Total Long Tenn Liability 43,903 47,937 53,224 '

Current Liability Current Maturity on Long Term Loans 271 0 Subsidy Received in Advance from GoP Provision for Taxation Receipt Against Deposit work '10,001 . 8,983 7,558 Payable to NTDC - - 65,931' 94,036 68,250 Creditors, Accrued and Other Liabilities 5,534 4,420 6,515

Total Current Liability 81,737 107,439 80,324

Total Liabilities and Commitments 125,640 155,375 133,547

Total Liabilities and Equity 93,035 99,083 101,449

While submitting Quarterly Petitions , this form should be submitted with actual balance sheet of previous quarters and projected balance sheet of next quarter. The Balance Sheet should be substantiated with notes to the accounts.

f' '

FORM - 5

MEPCO Cash Flow Statement fin million Rupees]

Description

Previous for Qrf/FY ending June.30, 2011 :

Current for Crt/FY ending

June 30, 2012 '

Projected for Qrt/FY ending

June 30, 2013

Average Monthly Demand Index (MDI) [MW] 2,763 2,888 3 012 Units Purchased [GWh] 12,471 12,451 12,855 Transmission Losses (132 kV) [GWh] 3.8 3.73 3.5 Distribution Losses LGWh] 14.4 14.20 13.0 Units Sold to Customers [GWh] 10,189 10,221 10,734

Average Tariff Required [Rs/unit] 10.770 15.352 Averaae Tariff Existing ,Rs/unit] 9.547 - 11.950

Tariff Difference 1Rs/unill 1.223 3.402

Revenue from Sales 110,082 164,781 Collection from Requiled [%] 99.8% 99.8%

.: • Inflows from Operations Collection from Current Sales 80,877 144,931 Prior Year Recovery , 6,741 19,850 Total Inflows from Operations 0 87,618 164,781

Outflow from Operations Payment for electricity (to CPPA) 129,077 Distribution Service Cost (=DMC) 8,2061 Total Outflow from Operations 0 0 137,283

Surplus/Deficit from Operations 87,618 27,498

Inflows from Other Sources Capital Contributions Consumer Security Deposits ;2,000 Other Incomes -1. Z201 GOP Subsidy (Actual and Estimated) 1

Long Term Loan / Redeemable Capital Total Inflows from Other Sources 0 0 2,301

Outflow Others Financial Charges Repayment of Long Term Loans ,. Investment Program Working Capital/other Changes Total Outflow Others 0 0 0

Surplus/Deficit Others - - 2,301

Total Inflows (Operations + Others) - 87,618 167,082

Total Outflows (Operations + Others) - - 137,283

Opening Balance 0 87,618 Surplus/Deficit for Fiscal Year 0 87,618 29,799 Deficit from Financing/Loans Closing Balance 0 87,618 117,417

While submitting Quarterly Petitions , this form should be submitted with actual cash flow of previous quarters and projected cash flow of next quarter .

6

r

FORM - 6

MEPCO Power Purchase (Actual for Financial Year 2011.12)

Demand & Energy

Units Received MAILWII)

MDI PPM

Energy Purchase Price [Rs/ WSJ

Capacity Purchase Price IRV ItW/ IA)

Transmission Charge IRs/ awl ul

Power Purchase Cost

Energy Charge Ran Rs)

Capacity Charge IMM Rs)

Transmission Charge lIAIn Rs)

Adjustment " lust Rs]

Total Operating Cost (Mtn Rs)

1,362

2,849

6.427

1.702

0.209

8.3389

8.755

2.319

285

11,360

Actual

1,408

2,757

6.662

1.815

0.196

8.6734

9,377.420

2,555

276

12,209

Actual

1,121

2.770

5 674

2.414

0.247

8.3361

6.361 623

2,707

277

9,348

' Actual

1.137

2,828

6.954

2.226

0.249

9.4289

7,909.309

2.532

283

10,724

Actual

990

2.467

6.323

2.703

0.250

9.2755

6,257 018

2,675

' 247

9,179

, - Actual

882

2,393

7.269

2.749

0.272

10.2897

6.413.498

2,425

240

9,078

845

2.576

9.281

3.255

0.262

12.7984

7,840.843

2,750

221

10,812

Actual

830

2,158

7.186

2.794

0.223

10.2035

5,961.938

2,318

185

8,465

).31WITTWORSIMS1511)131REfflifiris--- coiaLlt. Actual Actual Attual Actual Actual

900 886 1,017 1,074 12,451

2,195 3,491 3.556 3,754 2,816

9.639 9.693 8.061 7.637 7.432

2.599 2.866 2.247 2.115 2.386

0.209 0.263 0.230 0.233 0.235

12.4480 12.822 10.637 9.985 10.053

8,679.890 8.584 8,199 8,199 92,539

2.340 2.538 2.285 2,271 29,715

189 233 234 250 2.921

11,209 11,355 10,718 10,720 125,175

FORM -6 ( A)

MEPCO

Power Purchase (Projected F.Y. 2012-131

Demand 1 Energy

Units Received IMMO))

MDI PAM

Energy Purchase Price IRY IMMt)

Capacity Purchase Price 14)

Transmission Charge FRY MN/ aq

Power Purchase Cost

Energy Charge

Capacity Charge

Man am

Transmission Charge

WM Rs)

Adjustment •• ten est

Man Rs)

Total Operating Cost lialn Rs]

• Where sett,* figures are evadable , mese should be replaced ^ In case of actual figures, adjustment should show monthly

1.410

2.949

6.427

1.702

0 209

1.457 1.160 1.177 1.024

2,853 2.867 2.927 2.537

6.662 5.674 6.954 6.323

1.815 2.414 2.226 2.703

0.196 0247 0.249 0.250

8.673 8.336 9.429 9.275

9,706 6.584 8,186 6,476

2.645 2.801 2.620 2769

286 287 293 256

12,636 9,673 11,099 9,500

actual figures.

separately and under the month to which it relates. fuel adjustment

913

2,477

7.269

2.749

0.172

10,290

6,638

2,510

248

9,396

874

2.666

9.281

3.255

0.262

12.798

8,115

2,846

229

11,191

859

2.234

7.186

2.794

0.223

10.204

6.171

2,399

192

8,761

912

2,272

9.639

2.599

0209

12.448

8,984

2,422

195

11,501

892

3,515

9.693

2.866

0.263

12.822

8.642

2,555

235

11,432

1,038

3.628

8.661

2.247

0.230

10.537

8,365

2,331

239

10,935

1.111

3.885

7.637

2.115

0.233

9.985

8,486

2,350

259

11,095

12,847

2,906

7.427

2.386

0.235

10.048

95,414

30,650

3,013

129,077

8.339

9,062

2.400

295

11,757

by the

7

Actual Actual Actual T-INERAIMMUMMTEMWtr'

Actual Aquel Actual Actual

FORM -

MEPCO Line Losses (F.Y.2011-12)

6 t: Actual

Actual

Actual

Actual

Aqua) Actual

Power Balances

Units Received

Units Sold

Units Lost Units Lost

Technical Losses

Administrative Losses

pakVVII 1,362 1,408 1,121 1,137 990 882 845 830 900 886 1,017 1,074 12,451 /PAWN 1,016 1,043 965 933 884 802 743 746 726 717 778 869 10,222 llAkW11 346 365 157 204 105 80 102 83 175 169 239 205 2,229

I%soel 25.43% 25.91% 13.96% 17.93% 10.66% 9.05% 12.09% 10.03% 19.38% 19.03% 23.50% 19.06% 17.90%

l%sdel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Nagel 0% 0% • 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Technical Losses at Different Levels

Transmission Losses 132 kV 1%89,1) 0% 0% 0% 0% 0% 0% • , 0% 0% 0% 0% 0% 0% 0% 11 kV Losses i%agel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% LT Losses Maga' 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Total Technical Losses (sage] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

FORM - 7 (A)

MEPCO Line Losses (Projected F.Y. 2012-13)

11.4kVVM 1,410 1,457 1,160 1,177 1,024 913 874 859 932 892 1,038 1,111 12,847 MINN 1,067 1,095 1,013 980 928 843 780 784 762 753 817 912 10,734 [1.11tVM 343 362 148 197 96 71 95 75 170 139 221 199 2,114 1%ayel 24% 25% 12.7% 17% 9% 9% 11% 9% 18% 16% 21% 18% 16.5% Maga] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Mal* 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Technical Losses at Different Levels Transmission Losses 132 kV 11 kV Losses

1%agel

Magel

0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

LT Losses Magel ' 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Total Technical Losses Noel 0% 0% 0% . 0% 0% 0% 0% 0% 0% 0% ' 0% 0% 0%

0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% • Where actual figures are available , these should be replaced by the actual figures.

Power Balances

Units Received

Units Sold

Units Lost

Units Lost

Technical Losses

Administrative Losses

FROM .13

MEPCO

Asset register as the year ended at date June 30, 2011

No. Description

Cost Accumulated Depreciation Book Value as As at July 01, Addition/

deletions

As at June 30,

a

As at July 01, Charge during the year

Acgustments As at June 30, on June 30,

.

--.4 A. Land

1 Freehold 151,232,255 0 181,232,255 181,232255

2 Leasehold ._.. 2,277,33/ 0 2277,338 790,164 790,164 1487,174

iota! 113,509,593 0 183,609,693 790,164 0 0 790 164 182 719 429

13. Buildings 0

1 Residential Buildings 953,565,923 27,574,461 981.430.384 217,206,718 16,904,139 233.110.857 748.319.527

2 Non-Residential Buildings 66,639,372 217,162,968 283.802.240 11,227,973 20,910,756 39138.728 244083,512

CSC 95::::entoil C.J.:.1.r.po 1 744,951,058 744 951.951 321,712141 328739.251 41821:Z.737

4 Non -GOO Reseenbal Buildings 0661,245 9.661245 2,361,794 2351.794 7309,451

Total 1,774009,491 245,037,329 2,019045,127 566,625,736 36 114,594 0 603,340,830 1,416 606 197

C. Sub Transmission 0

1 132 KV Sub Transmission Lines 2,916,883,467 31,989,403 2.947.672.870 . 1,679,644,016 101,983,461 1,881,529.486 1268,043,404 1(.'

2 66 KV Sub Transmission Lines 201,252,247 1,499,316 202.782.052 ' • ,,140,4119,667 7,049,263 147,539,110 50242.952

3 33 KV Sub T1411111misSiO0 Lines 0 0 0

Total 3,116,960714 33,439 216 3,160,464,132 1,720,135,172 101,032,704 0 1,129166 578 1 321 286 364

D. Grid Station 0

1 132 KV Gnd Station 2,339,628,976 927,865,847 3,267.517.622 416,270,566 190,343,153 655.613.718 2.611.903,904

2 66 KV Gsd Slabon 3,316,763,123 12,560,473 3.329,603,596 1,364,359,240 10,716,431 1.395.075.891 1634.527005

3 33 KV Gnd Slaw 0 0 • 0 0 0

Total 6061,332,095 940,739,120 6,697,121,215 1,149,629026 201,069,514 0 2,050,689,409 49411 431 two

E. 11 KV Distribution Equipments 0

t 11 KV Poles 4,119,011,070 671,404,297 4.697.415,387 1,360,131,362 154,012,726 1.514.844,078 3782,571.289

2 11 KV Lrne 9,196,243,649 1,002,369,774 10,197.813.423 2,689,768,082 337,900,070 3.007855,132 7,189,9543,291

3 Cestotrukon Transformer 11,717,309,390 1,956,109,934 13.743,419,324 2921979044 449,478,227 3.171.554275 10 571 685 049

Total 25,101064,109 3,636054,006 28,631,4411,114 1,762,464,462 141009,023 0 7694063,486 20,644,394,629

F. LV Distribution Equipments 0

1 LV Poles 3,453,080090 . 607,445,642 3.960.533632 1,070,663,296 120292,761 1200.156.064 2,760,377,568

2 440 LV Chs1nbubon Line 0 0 0 ' 0 0

3 220 LV ChallIbutOn Lane 5,034,006,455 694,347,746 5.628,353.201 -1,421,909,969 156,448,475 1,814,359,474 4,013,993,727

4 KWh Meters & Service Cable 2,047,733,064 636,358,850 2,683.098,604 t 421,842,542 83,794,891 505457.453 2,177,639,151

5 Mac Equipment 0734,250,613 334,351 301 9.068,641,814 2992,2441975 313,494,754 3.005741,729 6,062,900 085

Total 19,269,039,112 2,071,636,139 21,340,626,251 6,613,632,532 712,031055 0 6,326,714,720 16 014 910,531

G. Vehicles 0

1 132696/33 KV GS0 VehKles 41,1499111 184,500 61,316,818 „ 31,654,771 1,070951 32525,452 26,691,166

2 Vehicles 600 320,678 7,412,300 507,732,876 432,241,211 25.223,444 457,471075 50,261,203

Total 661,470,391 7,67900 669,044,494 413002,1112 26,214,146 0 490,017,127 75,952 389

H. Detail of General Plant Assets 0

i Computer Equipment 82,470,966 10,232,623 92703,4813 . .167,039,161/ 4,847,114 61.186.272 30017,216

2 Forneure/Woili shoprMis Equip 232,771,474 8,448,034 239217.510 ' 185,699,110 16,025,0511 181.724766 57,493,344

1 Workshop Equipment 0 0 r 0 0 0

• Laboratory Equornent 240,350 240.350 • . 14,020 14.020 228.330

5 Mac Equipment 30,512,613 30,512,613 .•21,112,13 25 512613 5,000,000

Total 345,696,404 10675,567 362073,111 246,264,101 1,572,170 0 269,137,071 93 838 990

J. O&M Equipment•

Grand Total 64,001,784,924 8961,943,465 82981,729392 17,219294,774 2,044,694,408 0 19262991,192 43,699,737,210

WNW submitting Qua/Wry Pekeon , ass fOrrn ShOukl be ',moaned watt actual figures of proviOta quaele, and projected figures of nest quaver The Asset Reg ter should be substansaled with not s to the accounts 4 requ444

17

FORM - 8 MEPCO Operational and Technical Information

DISCO load factors on yearly basis 2012-13 165%

NTDC/DISCO Delivery Points metering accuracy 98.00%

DISCO metering accuracy For all customers (residential, commercial, industrial, etc.) 96.00%

Estimated High Voltage Transmission lines losses (132 kV) 4.42%

J is „ :3 3

11

•

FORM -9 MEPCO

Average Rate per Unit Purchased

- Weighted Average Cost per

10.01 Use of System Chem. (170C)

and Sold

Unit Sold to Customers

10 02 Estimated Average Rate (Table II - 11 16) (Rs/kW/Month) 100.15 1003 &shinslad Maransantlemandintbustor(1ACe) Ilablell- 11 17) PAW) 2,714 10 04 Number of Months (Fiscal Year) (6) 12 10.05 Estimated Use of System Charges • (10 02 x 10.03 x 10.04) 1,000.000 Rs] 3,261

10 06 fIxediCapacitv Charge

10 07 Estimated Average Rate (Table 11 • 11.33) IFts&W/Montli) 141.18 1006 Estimated MDI Form 6 ( A) IMWI 2,711 1009 Number of Months (Fiscal Year) UI 12 10 10 Estimated Capacity Charge • (10 07. 10 06. 10 09) 1.000,000 Rs) 30,650

10 i l Energy Chem.

10 12 Estimated Marne Energy Charge (Table 11.11 33) IRs/kWhi 7.4268 10 13 Estimated Energy Pumhase for Fiscal Year (0WhI 13,547 10.14 Estimated Energy Charges • (10 12 10.17) 1.000.000 Rs] 55,166

10.15 Estimated Power Purchase Price • (10.05 • 10.10 • 10.14) 1,000.000 Rs) 125,077

10.16 Average Rata per UnItigstayid • (10.15 / 10.13) IRWIMh 1 10.0470

10.17 Estimated Energy Sold (OWN 10 734

10 15 Average Enemy Rate per Unit 0Old • (10.15 110.17) Rs/kWh 1 12.0256

10 19 Distribution Margin 1,000,000 Rs)

10 20 Distribution Margin per Unit Iglg • (10.19 / 10.17) Rs/kW11 I

10 21 Total Cost per Unil Sold to Customers • (10.20 • 10.18) R./kWh 12.0266

10 22 Estimated Revenue from Energy Sold (10.15 • 10.1!) 1.000000 R•1 129,077

10.22 Prior Period Adjustement (Uncovered Costs) 1,000,000 Rs'

10 24 Required Estimated Revenue horn Energy Sold (10.22 • 10.23) 1,000,000 Rs) 129,077

Wilde submitting Quarterly Petitions .1his form should be subrnined with actual amount. of previous quarter, and projected figures of next guano.'

Figures M the forms Should be •ubstandated with the loons below .

12

FORM

11.01

11 02 1107

- 9/A1 Table 11 CPPA Charges: Use of System,

Use of System Chanzes INTOCI

Capacity and Energy

Fixed Use of Demand System Rale

11,WI IlisikVII 3 4

Fixed Use of System Charges

I Rs) ,54.4.4

Vanable Use of System Variable Use of

Energy Rat* System Charges /kWh/ IfIsiliWhI I Ref I 7 6.4.7

Sum Use of System Charges

I Re) I

Moron 1

Year 2

1104 Jul 90 2,36tr116 110C 15C '2713,584,155 1,440430,620 276,564,155 11.05 Aug 10 2,669,479 100.150 267,047,872 1.424901120 217117,672 11 06 Sep 10 2179,934 100.150 2138,395390 1,160,344450 266,398,390 11.07 Oct 10 3,739164 100.150 274,407,395 1,177,114,495 274,447,395 11.00 Nov 10 2,330,345 100 150 235,387,052 1,024,291,700 233,317,082 11.09 Dec 10 2,269,739 100.150 229,317,361 1 113,110,310 219,317,361 11.10 Jan 11 2,474144 100.150 246,286 272 '074,311,455 246,264,272 11.11 Feb 11 2,046,814 100.150 204,958,377 .;11161,1171,190 304,951,377 11 12 Mar 11 2.004,109 100 150 206.793 821 931,972,195 201,793421 II 13 Apr II 3,327417 100.150 333.2130,875 191,571,160 333,260,975 1114 May 11 3,441,002 100.150 344,614373 1,037,727,490 344,116,373 11.15 Jun 11 3697,932 100 150 370.347 859 1,111,217,400 370,347,159 11.16 32,585,181 100.150 3,281,402.600 12,847,289,045 3,261,402,600 11 17 Avg per month NW) 2,713,760 Avg pm month IMVV11 -1,670,707,420

13 Cepselly ancIE/m32

Capacity Capacity Energy Sum 01811 Use Of System Rate per Energy Final Rale Charge Charge Charges Rate per kWh kWh Rate per kWh per kWh

IR./kWh 11.19 Month Year (RN IRO [RN I RsAtitin I I I lisikWh I I RsikAih I

15 • 111 11.20 I 2 11 12 12.9/11412 14.911 I 111.1211 17.1316 11 21 Jot 2,400,104,170 9,081,5411370 11.7311.530,195 0.1962 1.702256 6.4272 1.3258 11 22 Aug 2444,164735 9,705,629.700 12,617,538,307 0.1133 1 515402 6.0518 8.6805 11.23 Sep . 2.601,3411,155 6,584,279,105 1654,040,350 0.2313 2514244 5.6745 95199 11 24 Oct ' 2120,133,550 11,189134,1115 11,080,875,760 0.2331 2 225801 6.9541 9.4120 11.25 Nov ' 2711,724,340 6,476,013,630 9,480,125.042 0.2290 2.703155 1.3228 9.2556 11.26 Dec . 2,509,131,125 5,837.970,430 9.377,225.9211 0 2511 2.745673 7.21193 10.2691 11.27 Jan 2,141,213,470 6,115.272,505 11,209,652,247 0.2640 3.255200 9.2012 12.6203 11.28 Feb .. 1.393,975,715 91 70.605,830 1.774439.992 0.2387 2.793824 7.1362 10.2187 11 29 Mer '., matmwsms 1,943,886,150 11.615823718 0.2240 2 599157 9.6394 12.4626 11 30 Nor 2,554415,417 4,942.177.213 11,530,426.575 0.3735 2.085715 9.6932 124327 11 31 May 2,331,317,344 4384.950,010 11.040.953746 0.3321 2.246629 9.0609 10.6396 11 32 Jun 9,364.443,630 4 465 5e2,535 10,950,695 394 0 3333 2 115214 7 6365 9.0819 II 33 30,159,600,956 93,414423,713 129,077,427.319 0.2539 2.3557 7.4268 10.0471 11 34 Avg Cep. Charge •

13

FORM - 10

MEPCO

DEMAND (Actual and Calculated) and Number of Customers

A. Actuals for Demands and Number of Customers B. Forecasted Demands and Number of Customers using re resion analysis

Demand I Actual

Demand Calculated

Number of

Fiscal /Forecast /Forecast Customers Year 1000 kWI change [,000 kW ] change 1 .000 1 change

12.01 2000-01 1,318 , 1,318 12.02 2001-02 1,382 4.9% 1,382 4.9% 2,181 12.03 2002-03 1,453 5.1% 1,453 5.1% 2,308 12.04 2003-04 1,531 5.4% 1,631 5.4% 2,503 12.05 2004-05 1,618 5.7% 1,618 5.7% 2,758 12.06 2005-06 1,721 6 40/- 1,721 6.4% 3,046 12.07 2006-07 1,831 6.4% 1,831 6.4% 3,371 12.08 2007-08 2,218 21.1% 2,218 21.1% 3,666 12.09 2008-09 2,412 8.7% ,i;•;-. *.;: 1,I412 8.7% 3,842 12.10 2009-10 2,373 -1.6% 2,373 -1.6% it,. 4,011 12.11 2010-11 2,503 5.5% 2,503 5.5% 4,260 12.12 2011-12 2,634 5.2% 2,634 5.2% 4,497 12.13 2012-13 2.764 4.9% 2,764 4.9% 4,734 12.14 2013-14 2,895 4.7% 2,895 4.7% 4,971 12.15 2014-15 3,025 4.5% 3,025 4.5% 5,209 12.16 2015-16 3,156 4.3% 3,156 4.3% 5,446

(MW; Nu000 Customers]

6000

5000

4000

3000

2000

1000

0

of Demand Actual/Forecasted and ft of Customers

i kr k _...- .........

..i A

A Acyalarmale■

i i A i

R

t.•

R

R R R

te

R -0- M.n.IN• el Cos.... s ■-•-- Osman.. C•by1ab.10.1••••■ by 0811C0

14

1Ssles In OWN DISCO Evaluation of Sold Energy to Customers by using 12 month moving average tes0000

1500202

'1400000

12COOCO

12COOCO

1100097

toccex0

too0o0

10:000

700000

wc.x° .1..1...., 1 1111 111 II

FORM • 11 MEP CO

Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average

12 months

Load moving Month RAM' everag• Jui-rd 751.112

Aug.04 784,254 11.441 772.517

00.04 471.720 Nov-04 623,442 Dec.04 514,847 Jan.05 616,230 Fab.05 504,710 Mar-05 496,020 Apr 05 101,230

May 05 697.314 Jun OS 793,192 Jul 05 1101,157

Aug-05 609,296 Sep-05 1110.376 00-05 715,309 Nov-05 479.995 Der 95 435,703 Jan-OS 432.939 Fab-08 620.937 Mar-06 599,090 Apr.06 711,078 May.06 854,043 Jun-05 173,431 Jul.06 835,925

Aug-06 960,204 8a9.06 958,997 Oct-06 663,477 Nov-06 164,111 Dec-08 646,361 Jan-07 4196,471 Feb-07 844.175 Mar-07 816.193 Ape-07 714.147 May-07 962.130 .53407 920.494 Jul-07 936,234

Aug-07 1,094.649 Sm307 1,060.300 00-07 111.112 Nov.07 749,676 Dom-07 649,103 Jan.01 699,800 ree-oa 1142,571 Mar oe 491,733 Apr-08 101.060 May.09 733,764 Jun-08 827.297 Jul-08 110.527

Aug-08 591,213 sap-0e 165.211 00-08 811.881 Nov-08 733.593 Dec-011 673.360 Jan-09 804,390 Fab-09 639.240 Mar-09 144.161 40-04 634,201 May-09 850 221 Jun-09 647,649 .1.1439 104.170

Aug 09 1.003 Sep-09 1,019 00.09 861 Nov.09 779 Oic-09 772 Jan-10 1132 Fee 10 691 Mar-10 674 Apr-10 nee May-10 912 Jun-10 1.022

655,644 659.672 670.290 672.939 681.999 1386.525 691.112 698.338 708.024 716.210 725,350 735 405 745.092 756.265 762.926 775.312 783.492 789.734 790,282 797..909 749.179 786.048 789.635 793 642 797.563 797.589 603.875 807.309 607,701 807.016 507.304 791.977 807.171 116.632 104.192 790079 782.312 779.836 765.333 762.4138 756.094 755.003 748 635 741.218 740.927 739 128 742.723 752 512 754,208 671.736 604.552 524 202 456.633 395.566 147.848 305.535 250.739

641,074 Overact* Sold Energy for lag 12 manlfts 6,551,464 Assumed Average Load lot mid Fiscal You

5

FORM • 12 MEPCO

12 months

Load moving Month [SAWN average

Jul-04 .102,340 0444:14 J96.171 Sep-04 923,800 Oct-04 121,640 Nov.04 712,510 Dec-04 719,590 Jan-05 710,215

Table/Graph 13 - Load Growth Evaluation and Setting up Load Average

(11•16• A PAWN

1=000 DISCO Evaluation of Load Growth by using 12 month moving average

IMOD° '

, A A _

1200600 -- -- - . -

1000[00

600000

606000

1 1 H II 1 1 11 Il l it I 11 1 1 I I / Ili I! I -0- 13 III* Illellos Almelo el' Snow Cana.*

Fe0.05 671,714 Mar.05 664,220 Apr.05 712,243

May 05 131,493

Jul-05 1,100,434 745,354 Aug-05 1,156,411 1128,555 Sap-05 956,201 141.153 00-05 969,792 144,563 Nor.74, 710,033 156.078 ueoua 791,416 400.164 Jan-08 $05,914 187,519 Fob-06 709,731 175.418 Mn-08 105,639 118,990 Apr.06 925,126 696.175

May-06 1,161,751 910.740 Jun-06 1.014,990 930,345 J01-06 1.266.949 937,515

Aug-CO 1,229,723 931.391 Sap-06 1,111,277 957.500 001.06 1,061,719 971.090 Nov-06 1121,102 979.417 Dec-06 761.220 904.258 Jan-07 102,151 901.070 Feb-07 611.077 910,765 Maf.07 731,641 973,127 Ap4-07 646,943 1157.461 May-07 1,191,1160 673.637 Jup-C7 1,131,220 976,121 Jul-07 1,264,267 960.557

Aug-071340.23.10. 660.334 Sep-07 1,212.765 877.857 Oct-07 1,043,343 685.646 Nov-07 706,156 183.700 Dec-01 719,104 611.006 Jan-08 733,570 677.510 Feb-00 751,489 971.862 Mar-06 1149,490 613.641 Am 06 793.505 693967

May 06 647,111 673.264 Jun De 1,065,939 654.050 Jul-06 1,152,332 048.027

Aug-06 1,100290 638.699 5.9-06 1,234,795 930.723 Oct-06 901,429 932.551 Nov-06 141,166 921.399 Dec.06 510,018 925.692 Jan-09 621,340 914.934 Fe009 771.492 805se2 Mat-09 133,031 907.249 Ap1-09 630,144 905,877

May-09 1,118,139 911.431 Jun-09 1,070,014 923.143 Jul 09 1154 507 924.255

Aug 09 1325 076 926.357 Sap 09 1277 947 736.443 001 09 970 054 633.650

Noy 09 91502 557.945 Dec 09 $91 902 417.324 Jon 10 729 299 438.230 Feb 10 112 112 380.513 1.4•4 10 143 365 321.8231 171,302 Load Ayarag• for latt 12 TOnird Apeu tO 684 397 252.274 1.0113.124 AvOl666 Load lor 6601616664 yew May 10 1243 379 113.169 Jun 10 1191 036 10.094

le

FORM -14 Actual for FY ending

Estimated for FY ending

Projected

Aging of Accounts Receivables as on 30th June June 30, 2012 June 30, 2013 for FY ending

Outstanding for current year Rs In Million 13,348

Outstanding for more than 1 year Rs In Million 605

Outstanding for more than 2 years Rain Million 367

Outstanding for more than 3 years Rs In Million 212



Total Receivables as on June 30, Rs In Million 16,014

TL;., Lam should be accompanied with a reconcilation of bed debts written tiff dui ing the year .

In case of quarterly filing this form should be replaced with the most recent updated figures.

18

'

FROM - 15

Projected Energy Sales by Tariffs

Category Voltage

Level

Energy Purchased

0

Energy Sales

0

Distribution Losses

Sales Growth

rate

Projeclion

1

Sales Growth

rate

Projection

2

Al Domestic LV

LV

LV

LV

LV

LV

LV

LV

I ?zr:i.....

_ —

Flal Rate Pala

Uplo . 50

1.100

101 -:100

:101 - /00

above 700

lempurary Domestic

Al 1100) Summary _______—

Ay...cninoirrcial

A2 - A

> 70 kW

\2(2) 101)

!mini:or:soy Commercial

1 V

I.V

LV

LV

Summary

ndusla

1-1 400 V Uplo 40 kW

11 (100)

8-2 400 V Uplo (41-500 kW)

U 2 400 V (TOO)

1-3 I I/33 KV

U :1 11/33 KV (TOD)

1-4 63/1321220 KV

11.4 86/132/220 KV (TOO)

LV

LV

LV

LV

HV

1-1V

STG

S I G

Seminary

Ilk SuDDIV LV

LV

HV

SIG

STG

STG

HV

I IV

SIG

I IV

C-1(a) note 20 kW

C-1(b) above 20 kW

C 211/33 KV

C2 (1 01/)

C-3 (60/1324220 KV)

C3 (TOD)

Temporary (E2-iia,E2413.E2iii)

Kb)) AJK

K(11) KLSC (Uilling)

K(C ) iiiMai Lab Summaty

_ li112t1_1vS11.2 I) 1 Scamp

1) 1 (101),

) 7 (i) Punjab 6 Sind

) 7 (in NWI 11 & Lialochislan

\G111 I /V/ D-2 (1)STOD

)-781i SIOD

) 2 (1) 101)

) 7 (11) 101)

LV

I v I V

LV

LV

IV

Suminaty

boos- ,-. 1.1 Polikc I ighling

; 7 I lublic Lighling

1 I Itesoleolial Colonies

I-2 Itosiilonlial Colonies

IIon-.lieu

.1 Cu Gem:Mon

I V

LV

I IV

I IV

I IV

IIV

Summary

-- Total . .

19

- r 4 0

FORM -16

MEPCO

Operating Cost

Determined Actual Projected

A Power Purchase Cost

Energy Charge [Mln Rs] 90,791 92,539 95,414

Capacity Charge [Min Rs) 26,913 29,715 30,650

Transmission Charge [Mln Rs] 2,837 2,921 3,013

Adjustment ' [Mln Rs] . . .

Total Power Purchase Cost [Mln Rs] 120,541 125,175 129,077

Provide the detail of adjustment

B Operation & Maintenance "

Employees Cost **

Salaries, Wages & Benefits [Mln RsJ 4,616 4,545 5,243

Retirement Benefits [Mln Rs) 2,009 2,009

Total Employees Cost [Mln RsJ 4,616 6,554 7,252

Admin Expenses (min RsJ

Repair & Maintenance [Mn Rs] 600 826 847

Travelling [Mln RsJ 285 435 440

Transportation [Min RsJ 211 295 325

Management Fee [Mln Rs] 55 62

Miscellaneous Expenses (Min Rs] 661 802 980

Total O&M [Mln Rs] 6,373 8,967 9,906

" The reasons of increase/ decrease in actual expenses against the determined expenses and the justification of the increase required for the period under consideration.

** The details of existing and increase in number of employees department wise along with cost and strength analysis should be provided

C Depreciation & Amortization

Depreciation [Mln Rs] 1751 2478 2898.996

Amortization of Leased Assets (Mln Rs) 3 3.828 0.00

Total [Min Rs] 1,754 2,482 . ' '2,899

D Provision for Bad Debts

Provision for bad debts [Mln Rs) 472.867 200

Bad debts written off [Mln Rs]

Basis of this provision should be elaborated

20

r 4 I

FORM - 17 MEPCO Distribution Margin Comparison:

O&M Expenses Increase in %

2010 2011 2012 2013 6,563

14.440 8,574 23.5%

8,967 4.4%

9,906 9.5%

Depredation 1,823 2,039 2,478 2,899 RORB 2,448 2,501 3,519 4,344 Interest on short Term Loan Interest on short term Loan 2,000 Income Tax Other Income (2,790) (3,387) (3,500) (3,600) Distribution Margin 8,044 9,727 11,464 15,549 Energy Sold i iM per unit DM per unit increase

21

J L

' 4 2

Financial Charges Milall'EMEINEENAMMEMESIM


A Long Term Loans

GOP loans

Foreign Loans

Bonds

TFCs

Others

Total

B Short Term Loan

Running Finance

Short Term Lear

Others

Total

C Total Financial Charges (A+B)

930 3,000

930 3,000

930 3,000 .

Note :- The Interest on Long term Loans of World Bank, Asian Development Bank, and CDL from the Government of Pakistan Is chargeable to the Project during construction

22

?ORM - 19

MEPCO RORB Calculation

FiRMICO Determined Actual Projected

Two years

A Gross Fixed Assets in Operation - Opening Bal Nth Rs] 61,142 62,903 72,324

B Addition in Fixed Assets (Min Rs] 5,876 9,421 8,986

C Gross Fixed Assets in Operation - Closing Bal [Mtn Rs] 67,018 72,324 81310

D Less: Accumulated Depreciation [Min Rs] 21,755 21,767 24,666

E Net Fixed Assets in Operation [Min Rs] 45,263 50,556 56644

Add: Capita! Work In Progress - Closing Bal. Win Rs] 7,296 4,937 4,658

G Investment in Fixed Assets [Min Rs] 52,559 55,503 61302

H Less: Deferred Credits [Mln Rs] 30,429 30,794 32,742

Regulatory Assets Base [Min Rs] 22,130 24,709 28559

J Average Regulatory Assets Base [Mtn Rs] 20,443 21,575 26,634

Rate of Return [age] 10.60 16.31 16.31

Return on Rate Base [Min Rs] 2,167 3,519 4,344

23

FORM - 20

MEPCO Revenue Requirement , 4, ‘ 1 :efkiXkl'''' !a4 ) 4 • 1. t'


A 4:93werP4irchase Price ftulln Rs) 120,541 125,175 129,077

B DM

O&M [kiln Rs] 6,374 8,967 9,906 Depreciation [Min Rs] 2,373 2,478 2,899 RORB [Mln Rs) 2,167 3,519 4,344 Other Income (Min Rs] (3,400) (3,733) (3,796)

Interest on Short Term Loan 2,500 Impact of Disallowed Losses [Min Rs] 2,231

Total DM [Min Rs] 7,514 13,463 15,853 Prior Period Adjustment (Min RsJ 2,784 19,850

C Revenue Requirement (A+B) [Min Rs] 130,839 138,638 164,781

D Less! (Excess) Recovery (Mm Rs)

E Total Revenue ReqUirement (C+D) (min RsJ 130,839 138,638 V184,781.:

FORM - 20 ( A )

Revenue Requirement (per unit sold)


A Power Purchase Price [Rs/ kWh) 11.01 12.25 12.03

B DM

O&M [Rs/ kWh) 0,58 - 0.90 0.92

Depreciation [Rs/ kWh] 0.22 0.25 0.27

RORB [Rs/ kWh] 0.20 0.35 0.40

Other Income [Rs/ kWhJ (0.31) (0.38) (0.35) Interest on Short Term Loan 0.23

Impact of Disallowed Losses [Rs/ kWhJ 0.23

Total DM [Rs/ kWh) 0.69 1.36 1.48 Prior period Adejsutment 0.25 1.85

C Revenue Requirement (A+B) [Rs/ kWh] 11.9520 13.60 15.35

D Less! (Excess) Recovery [Rs/ kWh)

E Total Revenue Requirement (C+D) [Rs/ kWh) 11.95 13.60 15.35

24

FORM - 20

MEPCO

Revenue Requirement •'•• --•,, ..,;.t1goVA29-47Wrgar•11

Jazirer!od.29ig;;spqrloa 012 ,Eerjocl-29.11d Determined Actual Projected

A 'Power Purchase Price (Mtn Rs] 120,541 125,175 129,077

B DM

O&M [Mtn RsJ 6,374 8,967 9,906

Depreciation [Mtn RsJ 2,373 2,478 2,899

RORB (Min Rs] 2,167 3,519 4,344

Other Income win Rs( (3,400) (3,733) (3,796)

Intrarract on Short Term Loan 2,500

Impact of Disallowed Losses !Mtn Rsj 2,231

Total DM [Mln Rs] 7,514 13,463 15,853

Prior Period Adjustment (Mln Rs] 2,784 19,850

C Revenue Requirement (A+B) imin Rs' 130,839 138,638 164,781

D Less/ (Excess). Recovery (Mln Rs]

E Total Revenue Requirement (C+D) [Mln RsJ 130,339 138,638 164,781

FORM - 20 ( A )

Revenue Requirement (per unit sold)

t, 'fit:,„4/1; aperiod 202 :7; Period 2012 Determined Actual

Tp rioc1 2013,i1 Projected

A Power Purchase Price [Rs/ kWh] 11.01 12.25 12.03

B DM

O&M [Rs/ kWh} 0.58 0.90 0.92

Depreciation [Rs/ kWh/ 0.22 0.25 0.27

RORB [Rs/ kWh] 0.20 0.35 0.40

Other Income [Rs/ kWh) (0.31) (0.38) (0.35)

Interest on Short Term Loan 0.23

Impact of Disallowed Losses • [Rs/ kWh] 0.23 -

Total DM (Rs/ kWh' 0.69 1.36 1.48 Prior period Adejsutment 0.25 1.85

C Revenue Requirement (A+B) [Rs/ km 11.9520 13.60 15.35

D Less/ (Excess) Recovery [Rs/ kWh)

E Total Revenue Requirement (C+D) [Rs/ kWh] 11.95 13.60 15.35

r Jtji. 1' 4 13

24

FORM - 21 (A)

MEPCO

Investment EIMERNESSEMWSEVEMESEMBIEWLMEMMEIMMI

Determined Budgeted ActuaV Revised ProJecied

A investment Plan

DOP [Mtn Rs] 600 500 185 600 ELR [Mln Rs] 2332 400 364 1430 STG (energy efficiency, capaicitors) [Mln Rs] 1400 1996 2384 3167 Village Electricification [Min Rs] 1000 2300 1855 1500 Others ( Capital receipts) [Min Rs] 1600 2200 2575 2000 Total Win Rs) 6932 7396 7363 8697

0 MainA[1g At el 441211mi it

Local [Min Rs]

Loan Nan Rs]

PSDP / Own Resources (Mtn Rs)

Grant [Min Rs]

Consumer Contribution (Min Rs)

Others (Please Mention) Deposit work [Min Rs]

Toter [Min Rs]

0

Supported by the following details:

1. Complete Cost Benefit Analysis

2. Expected efficency/ improvement in the system

FORM -21 ( B ) BEIIIIIIIIMMENCOMMEMENICOMISM. 1 Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt

Investment carried out last year / qrt

Objective committed last year / qrt

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses maintenance of existing level of losses)

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and Distribution System ( 11 KV & below )

25

r 4 7

FORM - 21 (A)

MEPCO

Investment m r

pulasingszmungimmumw gailenraffilliMMESI

Determined Budgeted Actual/ Revised Projected

A Investment Plan

DOP [Min Rs] 600 500 185 600 ELR [Min Rs] 2332 400 364 1430 STG (energy efficiency, capaicitors) [Min RsJ 1400 1996 2384 3167 Village Electricification (Min Rs) 1000 2300 1855 1500 Others ( Capital receipts) (Mtn Rs] 1600 2200 2575 2000

C

Total

financing Arrangement

[Min Rs] 6932 7396 7363 8697

Local [NM Rs]

Loan (Min RsJ 3497 PSDP / Own Resources (Min RsJ 1700 Grant NM Rs]

Consumer Contribution /Min Rs] 2000 Others (Please Mention) Deposit work [Min Rs) 1500 Total NM Rs) 0 8697




FORM -21 (B)

..;1:1•t1L',t 4ffE6147.1(511! Feeder wise Losses









The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and Distribution System ( 11 KV 8 below )

L. 25

t.

FORM - 22

MEPCO Interest on Development Loans

Rs. Million

Sr. No. .....

Loans Interest Rate %

FY lst Ort 2nd dart 3.ni .Ort 4rth Oa Total

1 Word Bank 17 50.8725 82.748 125.248 135.8725 394.740

50.873 82.748 125.248 135.873 394.74

This form should be submitted for each loan appearing on the DISCO's Balance Sheet

26

04

, r--

FORM - 22


Rs. Million

r. No. Loans Interest , Rate %

FY 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total

1 Asian Development Bank 17 13.05 24.524 39.824 43.65 121.045

--- - — — 13.049 24.524 39.824 43.649 121.05

This form should be submitted for each loan appearing on the DISCO's Balance Sheet

26

FORM - 22


Rs. Million

r. No. Loans interest Rate %

FY

1st Girt 2nd Qrt 3rd Qrt 4rth Oft Total

1 CDL 17 15.86 25.039 37.109 38.81 116.816

15.86 25.04 37.11 38.81 116.82

This form should be submitted for each loan appearing on the DISCO'S Balance Sheet

26

FORM- 24

MEPCO BONDS

Particulars Interest

Rate

FY Opening

1 Redemption Balance i

Closing

Balance

Interest

Chars es

28

FORM - 25 ObmestiC Consumers

I No. of Slabs ' C,...stemers

Revenue Rs.Million

Average Rate Ps./kWh 1 - 100 ' 101 • 200 ' 201-300 301-400 401-500 501-600 I 601.700 I 701-800 I 801-900 901-1000 1001-1100 Total

:0 - 50

1 - 100 I

C1 - 200

201 -300

301 - 400

401-500

15C1-500

1601-700

701-800

eci-szo

19.31-1300

11001-1100

Total

29

FORM - 26

MEPCO Provision for Tax

Rs. Million

Sr. No. Provision for Tax allowed Actual tax paid during the FY

1st Ort 2nd Olt 3rd Ort 4th Ort Total

- - -

30

S. FORM • 27

MEPCO

Existing & Proposed Tariff Statement (Monthly. Qua,larly as well as Consolldaledj

"::

(1.(kWn)

..,'. 7,i; , •

(%aga)

••,.,,," . ,..

(kW)

• .

(1101)

- :"-^1, •-•• '."•, . '"i -', ---_-,;,-,- -•",

(RUILW/M) (Rs/kWk)

- ..,,,!,-''',,--",

(RultW j

.- "' ` '

(RaW1)

, ^

(Rs/101/ ) (1114Wh)

Residential

. 7%

•

_ 0%

0%

_ 0%

_0%

1 673 827 _• • .,.

803,158

1,187 294

. -

.. . __

• -.

. _

300

. 10 00

1450

16.40

18.00

17 00

10 00

_ _ ,_. _

.1 Up 10 50 Units 686.71 _ .

813 21

1335.18

e29.70 265.17

_

56 25

6,50 . 2.50

0F0S41411.56,04.ff.41166 'A5,411161rl. 416 _I

01.100 Units

I

12 20 2.20

101.300 Units 17.40 2.90

301•700Units

Above 700 Units

190,691

25,245

, _ _ -

7,622

19.68 3.26

21.80 3.80

Foiplebeitireouiroiroiff exceeding SkW

TIT! 0!1•111 (T9Y).-_?•±1 . ._. _ Time of Use (TOO - Off•Peak

_ _

1%

0%

__

. _

__

_ . _ .2040 3.40

2.00 12.00

Total Residential 4,988.20 7% 3, 87,!37

CfflwierClal • A2

Commercial • . ow n.k. load reauftemen1 up 0. 5 kW

Cenrwrcul (<100) ___ _ _ -

Commercial (<20 KVV)

For peak load nowlrement exceeding 5 kW

272

277.31

'22 61 .

0%

405.252 _ ._. _

77

9,855

__ _. _. . .

400

400

400

400

400

18 50

16 00

16 00

18 50

17.00

10.00

500

500

600

500

600

_ _ 22.20 - 3.70

19.04 100.00 3.04

19 20 100.00 3.20

0%

0%

'lobular

• 22.20 100.00 3.70

Time of Use (TOU)• Peak (M) ,

T1n4 of Use (TOU) • Off-Poak (Term) 20.40 100.00 3.40

0% 12.00 100.00 2.00

Total Commercial 002.04 3% 415,884

79.90

208.54

.. 31.es 7131.95

1,034 78

422.15

_ 0%

__ .

Industrial 13.00

17.00

.___ 10.00

16 00

10 00 _ . -

15.70

10 00

15.50

950

18,220

22,451 _ 15.12 2.73

101(b)(011•Pook)__ _ _ ---_ .

500

. SOO

SOO

480

480

460

460

20.74 3.74

4®

400

380

380

_ 380

360

12.10 2.10

B2 oll, 0%

__. 1,849.

6,440

_ . 243

7

,

_ 1192.

19.30

_ 2.42

3.30

_1_12 r9.!!_i_of1P1.5N _.... ... _ .

133. p?.irl.k, . .. _ 113.• TOU (1311-pe_aki _ _ _

B4. TOU (Peek)

BA . TOU (Off-peak)

_ _

_ .

- " -

.

- -

. _ 0%

0%

__ cl3/4

0%

12.10 2.10

--- - - -

19.00

12.10

3.30

2.10

18.63 3.33

11.54 2.04

TeUIIndush,ial 3,553 0% 46,210 -

Bulk_

CtI1)S<pp1y.!40VO6..a!eSkW

Cto) Supply.et SOO Volls :wrestling! kW

Time of Use (TOU)ok__ , _

Gm* of Use (TOU) • Off•Peek

C2 Soppty al 11 kV _ _ _ .. _ -

Time of Use (TOU) - Peak

TIM of Use (TOU) • Off.Peak

C3 Supply abOwe 11 kV _ . _

Time of Use (IOU) - folk

Time of Use (Toy) • 011.0eak

020

__ 353

23.70

.

11 79

113.93

521

0%

0%

_ 0%

_ 0%

0%

. 0%

_ 0%

0%

_ 0%

0%

34

_ .._ 139

188

_ __ , 14

. 30

1

- .

-- _ .

- .

_

- -

_ _ 400

_ 1500 400

380

_ 380

380

360

380

340

1100

12,50

16 00

9.70

12.40

15 70

960

12.30

15.50

950

500

500

500

480

480

480

460

460

460

16.94 2.04

_ _ 15.13 2.63

-- -

-. -- .

---

1936.

, ___11 74

15.00 - - - - 19 00

.__11.62

, 14.68

18,76 11.50

316

2.04

2.60 - . 130

---.-

_ ..__ . .

_ . _

. _ 202

2.58

325

2 00

Total Single Point Supply -

158 0% 404 '

Agdcultural Tubst-wAlf4 .. TAM p . , . DI Scam

D2 AgneuNual Tub•-wells . .

Tow of Use (IOU): Peak 112

Time of Use (rola- Off-Peak 02

45 04

339

1.83833

... . 0%

0%

. .0%

0%

.. ._._ 3,519

5.559

58.360

_ _ __ __

, .___ . _.

_

_ _ . _

- -

200

200

200

. 12 00

10 00

15.50

9.50

300

300

300

14 52

12.10

_ 18.76 ..

11.50

_ 100 _

__ 103 .

100

2.52

. 210

___ 0.26

200

Total Arkuburai 1,805 0% 70,6311

Public Wiling G

Reffitenuai Colonies II .

Special Convects. Tariff A (A.14)

Time of Use (TOU) • Peak

Tboe ol Uers (TOU) - Off•Posk . .

Br...ay TracuonTraction • 1

Co•Oenration•J

1657

531

003

•

0%

0%

0%

_ 0%

0%

1,299

_ 104

4

-

0%

-- .-

..._ _

- -- - -.

-, _._ . 15 00

11 00

1550 18 91

_ 1130

...

_ 13.75

_ _ . _

- - - •

3.41

_ 3 30

- --

Grand Tau! 10,216 10% 4,422.152 . . .

ttl

I ,r 31

13

MEPCO Existing & Proposed Tariff Statement

.Quarterly as well as ConsolldatedJ

-4 l:, ' ' • • .,., ....,!.=,,.

...., .

_ " ( wh) (laami

t'

(OW)

irt

( a)

,:-.... ,

!T,11.V,. ,...„.. ::_,4

- ;YAA.1.2a.ign. . ,i....'X'- r,„V„...%

.1K,Ifii:a7,111.1.41'Il

Gin es) (Min RI)

riliT-rir/ii,.. ,, ... I, ,...

1 '4.11.k.^.,ai, i'ii.' ' i'i..i own Rs, (alM Rs) (Nan Re)

•:, ;.;.1;4

(k6n es)

ReelfliOatlal

638 31

..._ . ._•._ 1,051.36

2329.38

903.43

297.32

-

3.22

16.10

5.9595

.___ .. 9 50% _

_ 1.914.92 Op lo 50 Units

OF•rebeklas44•9,4“110%14166!(1,1. __ _ _

01.180 unq, .. .. ___ _ _ . ___ .

101.300 Unas

301•700Unda _ . _ __. _.

Alma. 70095its ____

_ _ _. ______ _

_ ._

_

_ __.

_ _

_

3,510.69 3.595.77

. ___

_

_ _ .10.513.58

33,776.06

_

_

12,821.3 2307.73

21.70%

. 1_42%

- 2.77%

000%

0 03%

0 15%

40531.3 6,755.21

14,816.19

5,351.75

-

54.74

181.00

17 779.43 2 963.24

. __ __

... . ..

_ _ ..__ ___ . . 6,422.10

-- - - ass

193.20

1,070,35

-.-- - • - lass 32.20

Foe peak toad requirement ascsedint 5 kW ----

Time of Uss (Tot!). Peak

Time of use (101.1). Olt-Peak

Total Residential -

6,239.11 41.81% • • 48,688.23 - 81,323.65 - 14,735.44

Commercial- A2 _

429 34

•

28 98

•

33.81

169.05

__

- 4.00%

0.00% _...

0.00%

_

_ .- _

164

.

191

955

7,942 84

_ . '

463.69

.

574.78

1,690.54

-

204 81

.

238.74

1,193 71

Commarcia1- 17 or pawn oso requirement up to 5 kW

Comosrual (< BC)_ _ _.

COMIIIICIMI (<20 KW) forpeak load requirement enceedinp 5 kW

_Regular

0,531.40 - 1 588.57

9.70% _ . - -

9.70%

9.70%

555.43 40.93 92.74

- . .

llme of Use (IOU). Peak (AM 0.32%

1.51%

9.70% . 889.74 48 114.96

Tin* of Use (TOU) • Off•Poak (Tamp) 9.70% 2.028.84 239 338.11

Total Commercial 141.19 5.89% 1,310 10,672 1.837 12 ea 327 2,134

lo(MITIal _ .. --- . .

. _ 61

• 131 • 704.1(Peald ._ _ .

.91 • Toy (Olt.p44k) _

82

62 - NY (7.1,11) . _

112 • TOU (00-peak) _ __ _ ...

03 • TOU (011.paaki

91 . IOU (011.peak) ,._

_ 251.14

117.34

12968

62429

168 14

800 71

85.86

419 30

2.34%

1.09%

1.21%

_ 5.82%

1.57%

746%

_ 0.60%

3.91%

0.00% 3,264.80

._

1,349.36

- 2.07773

6.242.91

2,63982

8,00706

1,330 82

3.983 33

._

243.54

269.53

1,29575

. 172.75

822 64

83 24

406 48

..._.

__ _ 195

...;le

1,037

. 137

651

85

318

3,_950.41 685.61

3300%

33.00%

1,032.73

. 1,514.05

7553.92

49 _ 263.37

54

259

38 _

436 32

._

_ --

3300% 1.31101_

554.36 . 64-09

64.00%

65.00%

___

. ___ .

. 3,194.18

0,668.54 171 1 681 48

1,818.95 4.93974

18

ea

286.13

65.00% 856.42

Total Industrial 2,697 24.2% •

0 O®%

55.00%

2,818 26.896 3,294 ' 34,991 676 4,094

CI(a) Supply a1.100 Valls . up lo 5 kW

Cl )e) supply 41400 Vas Ancwaing 5 kW

Tem &us. (rOU)• Peak _ __

107

_ 16.10

1.79

8 94

• 37.57

15 21

76 03

644

088

4.40

Bulk

0 01%

0T516

0.02%

_

____

.. _ _ 16

2

9

36

14

72

- 6 1 4

15 03

201 25

20 62

86 713

465 84

238 73

729 88

79 21

13 31

41 81

20.05

223

11.14

44 91

18 18

90 89

7.38

098

5D4

1e18 3.18

243.52 _ . 4 42.28

55.00%

55.00%

55.00%

00x

5500% .. _ _55.00%

55.00%

5500%

34.63 0 6.01

_Tim aUss (TOU)• Off-Peak

C2 Supply o 11 kV . _ _

Time of uss (TOU) - Poak

Tkne of Us. (IOU). 011-Peak

C3 Supply Moro 11W

Time ol Use (IOU) • Peak

Tuna of Use (TOU) - Oft-Pesk

0.08%

0 35%

0 !4%

0 71%

006%

001%

004%

_

___ 104.98

_ _55366

28887

683.16

95.85

16.10

60 .59

2_ 18.22

__ 9

4

97.83

50.13

19

2

_ 153 28.

16.83

_ O

1

. 2.80

13.78 ,--

Total Single Point Supply 168 1.52% - 1411 1,900 201 2,300 42 394

Agricultural Tube-walla • Tar1ff p

DI Scads

D2 Apncunual Tuee.voils

Time of Um (TOU) • Peak 02 .

Time of Um (TOU) • °Meese D2

107.34

11 81

323.52

1,616.87

I.00%

0.11%

3.01%

15.06%

_ _

_0.00%

4700%

47.00%

4700%

4700%

_

_ _

•

7

189

943

1.288 03

110 07

5,014 57

15.36025

-

1032-

202 88

1.413.76

. 1,558.51

• 142 86

506762

165849

_ ._ __

_

. _3 ___

_ 94

471

_

_ . .

.___ 49

24 79

1,_053.06

3,224.65

Total Airkueurai 2.060 111.14% - 1,134 21,781 1,707 "25364 669 4,673

Peek LigNing 0

Kasidaraiai Coionms 11

Special Contracts • MASK )AJK)

Tana of Use (TOU). Peak

Twos of U44 (IOU). 011-Peak

Railway TemoonTraclion • 1 .

Co•Clenre(on..1

2.68

644

-

003%

000%

0.00%

000%

0000%

0%

41 59

98 60

•

50.74

117.85

•

_ _.

_

_

9 15

__ 21 25

_. . -

- _

_

•

Grand Tote) 10.734 100% - 6,225 125,976 6,839 167,942 1,614 27,064

135.201 164,781 32

u 5

FORM - 28

MEPCO

Revenue & Subsidy Statement (Monthly, Quarter!y as well as Consolidated)

,t. , 11,

:•y- .._.. Li .:...,:i. t: .t.: AX_ -....:.7.T (MkAth) (%age)

4,„,,, ,,,,„,.. ,

l j . ..., ''_ .•

16 ,,,..

' • • .. (WO

,, , .,,,..,,

f ..- :4. .. Mag•)

tr7,;',,,'.. ..).

Tri'''.r% ' (RadfW,M)

,,,',( 6.!,

41, Q.'.04:•..,':.:,......'':0.1.3:; (ROOM)

• -,,,.)'','

(RAW

.: ,..,,... (FtsAdM6

,, '.

.• • . ,:.. W/M)

. .

, ..., ...; - - (Rs/kWh)

Residential

Up to 50, Units __ _____

f-11.g. PHI`1419 .1.,0°6!!!"." uPlv 9 rh

01-100 Unns 1,051.36

, 2,329.38

903.43

297.32

- _ _

3.22

16.10

__ _ 0%

_ 0%

_ 0% ....

. 0.%

_. _

0%

0%

_j) --

-aft

10.00

- 14.50

- 16.40

18.00

17.00

10.00

200 ' 1.00

__ -

5.79 421

101-300 Units 8.11 8.39

301-7000nlis _ 12.33 4.07

Above 700 Units __ , _ ___

_ _ . ._ _..

__

_____

- -- .. --.

__ _ .

__

-...

-

15.07 2.93

For peak load requirement exceeding 5 kW

Time of Use (Tog) • Peak

Time of Use (IOU) - Off-Peak -

8.22

13,99 3.01

1.78

Tots! Residential 5,239.11 6% - • -

rbromercial, - A2

Commercial - For Sanctioned bad less man 5 kW 429.34

-

28.98

-

33.81

169.05

_ 0%

0%

0%

0%

0%

..

_.__. _

- . _

400

40000

... 100

400

400

18.50

_ 16.00

16.00

__ _ 18.50

17.00

10.00

353.00

353.00

353.00

353.00

353.00

-

_ _ _9.70% 14.77

_ 9.72

9.72

3.73

For Sanctioned load 5 kw 6 above

Commerclel (<20 KVV) For_peak load rfolthremen1 exceeding 5 kW

9.70% _ 47

47

8.28_

8.28 9/0%

Reply _ 9.70% , 9.72

13.20

47 8.78

_ _Tine of Uals (TOU) • Peak (A.21_

Tine of Use (TOW - 011•Peek [Temp)

9.70% 47 3.80

910% 8.01 47 1.99

Total Commercial 661.19 0% -

160us10A!

251.14

117.34_ .

129.88

624.29

168.14

800.71

85.86

419 30

13.00

__ ...

_ _ 11.50

16.00

10.00

. _ 15.70

10.00

' 15.50

9.50

.. . „.

353,00

367.00

367.00

356.00

356.00

343.00

343.00

81 0%

_.

0%

0

0%

0%

0%

0%

___

10.51 2.49

81 (b) (Peak) '_ -

33

33

33

84

64

63

63

13.99

111 01 (09-Peek)_ 8.22

B2 ___ .... _. _ ._ ... ......

_ B3 - TOU (Peak) _

_ . B2 - TOU (09-peak)

__ 93 - TOU (Peak) , _ _

B3 - TOU (Off-peab , _ _

84 • TOU (Peak)

84 • TOU (Off•peak_L

400

400

400

380

380

• 169 360

9.14 47 2.38

. _ %

0%

_ .

_ 12.77

8.01

12.68 _ _..

. 7.75

12.37

7.46

33 3.23

33 1.99.

3.02

._ _ _

.. _ _

24

__ 24

-__ _17

17

2.25

3.13

2.04

Total Induathal 2,597 0% -

C1(a) Supply at 400 Volts_Lw. 615 IWV _ _

Cl(b) Supply at 400 Volts -excamang 5 kW

Tone of Use (TOUl - Peak __

Time of use (TOW - Off.Peak

C2 Supply at 11 kV _ . _

Time of Use (TOU) :Peak _

Time of Use (TOU)- Off-Peak

C3 Supply above 11 kV _

Time of Use (TOULPeelt _ _ •.

Time of Use (TOU)- Off-Peek

. _

1.07

16.10

1.79

8.94

37.57

15.11

76.03

6.44

0.88

4.40

... _

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

55

55

55

55

55

55

55

55

55

400

400

400

380

380

380

360

360 . . _._

360

14.00

12.50

16.00

9.70

12.40

15.70

9.60

12.30

15.50

950

. 35300

353.00

353.00

342.00

342.00

342.00

329.00

329.00

329.00

- •-. -

- -

• _ _

11.55 _ 2.45

- • - - -

-- - -

--- - -

_ ... __. _

- ---- _ _

10.35

13.01

_ _ 8.01

10.25

47 ' 2,15

2.99 47

47 1.69

38 2.15

12.60

_ 7.75

. 10.10

.. 1118

7.35

38 3.10

38 1.85

_

3.32

2.15

31

31 __

31

Total Single Point Supply 188 0% •

Agricultural Tube-wells -Tariff 0

DI Scarp

D2 Agricultoal Totte-wella

Time of Use (TOU) • Peek D.2

Time of Use (TOU)- Cal-Peek D2

10734

11.81

323.52

1 618.87

0%

0%

0%

0%

. _ .._. . _ _ _ . _

..._. 47

47

47

- .

200

200

200

12.00

10.00

15.50

9.50

101.00

200.00

200 00

-- _ _

10.00 _ ._.

8.77 .

_ 13.00

8.00

_

200 _

99 _ 3.23

__ _ 2.50

1.50

:

Total Ssincultural 2,060 0% -

Public Lighting G _ ._ _

Rea:dermal Detentes M

Speoal Contracts - TAW It (AJ6)

TWIN of Use (TOU) • Peak

Time of Use (IOU) • Off-Peek

Railway TracuonTraction • i

CoGenrakon-J

2.68

6.44

•

-

-

•

•

0%

0%

0%

0%

0%

0%

._

- -

_

_

_

_

1530

15 00

11.00

. 13.73

. 12.92

11.00

___ _ __ 1.77

2,08

_.._

-

Grand Total 10,734 1 6% -

It G03 33

•

FORM It A )

MEPCO Revenue & Subsidy Statement /Monthly, Quarter!y as well as Consolidated)

F7-5,777-,-3.:-cip ' ''T 7'.. "

w. •

77771

(MkWb)

1 . r F, ) •

(Stage)

- 1

• - - ;

OM)

77. 'Br-IIIVP 47ia'rITME7617r . ,. I. r.- ,.."1:te._-:_ .-. ! -'7120-;.-4( ' q. :7•rillg- t.-.3-47-f,,: , 1.

) • , -,11) ' ',IL , tif.,'Lte. /1Zi: jl, (% 9) 04(1 Re) Sae Rs) lAkn

f.;. '7-7 1

V:,. ' . 4 Pe) @An Re)

i '. - ,. . v „

(Min Rs) Bin Re)

001dential

Up to 50 Units 63E1.31_ 6% _ _ . 1,915 638 - 1,277

01:10)0 Units ) _ _ _ _ _ . 1,051.36 0%

For peak load requirement up to 5 kW

__ 10,514 4,426 - 6.087

101.300 Units 2,329.38 0% 33,776 14,885 - 18.891

301-700Unds _ .. . . 903.43 0% 14.816 3,677 - 11,139

Above 700 Units 297.32 0% 5,352 871 - 4.461

For peak load requirement e•cseckng 5 kw

Time of Use (TOU) • Peek 3.22 0% 55 10 . - 45

Tkre ^r r pa CNN I) • Off-Pack 16.10 0% 161 I 29 132

Total Residential 5 239 11 6% 66,555 24,536 42 053

Commercial • A2 , . ... )_

Commercial - For pew) load requirement up. to 5 kW 429.34 0 7,943 1,601 . 6,341

Commercial (<100) 0% 9.70% - -

Commercial (<20 KW) Forlsissit load requirement exceeding 5 kW 28.98 9.70% 161 484 19 182 144 282

Regular 0% 9.70% • -

Time of Use (T011i• Peak (A.2) 33.61 0% 9.70% 191 575 22 128 169 446

Time of Use (TOU) - O8-Peak (Temp) 169.05 0% 9.70% 955 1,691 112 336 643 1,354

Total Commercial 661.19 0% 1,310 10,672 164 2,245 1,166 8,424

Industrial

tat _ . 251.14 0% 3.265 625 2,639

. TOU (Peak) _131 __ _

B1 -TOU (Off-peak) )

B2 _ _ _ _ _ 117.34 0% 33% . 195 1,349 23 277 172 1.072

B2 • TOU (Peak) 129.86 0% 33% 216 '.078 18 419 198 1,658

B2 - TOU (0Apeak) ) ) 624.29 0% 33% 1,037 6,243 86 1,242 951 5.001

B3. TOU (Peak) 168.14 0% 64% _ • 137 2,64') 9 __508 _ ) 128 _ __ 2,13B

B3 - TOU (Off-peak) 800.71 _ )_0% _64% _ 651 6.007 41 1,802 610 6,205

B4 • TOU (Peak)_ _ • _ 85.66 0% 65% 65 1,331 3 269 62 1,062

84 - TOU (Off-peak) 419,30 0% 85% ' 318 3.983 15 855 303 3,128

Total Industrial 2,597 0% 2,618 28,696 194 5,998 2,424 22,898

Bulk

ci (a) Supply st 499 yetis ....up to 5 hvy 1.07 0% ___ 15 12 3 -

C1(0) Supply at 400 Voss •mmeetling 5 kW 16.10 0% -

55% .- -- - 16 201 2 35 14 167

Time of Use (TOU) • Peak )__ _ 1.79 0% _ 55% 2 29 0 5 23

Tam of Use (TOU) - Off.Peak 8.94 0% . 55% 9 87 1 15 13 72

C2 Supply at II kV . 37.57 0% _ 55% 36 466 4 61 _ 32 385

Time of Use (IOU). Peak 15.21 0% - - 55% - . - - 14 239 1 47 13 192

Time of Use (TOU) -O8-Peek _ 76.03 0% 55% 72 730 7 141 65 589

C3 Supply noose I t kV 6.44 0% 55% 6 79 0 14 _ 65

Twits) of Use (TOU) • Peak 068 0% 55% 1 13 0 .. __ __ 10

Time of Use (TOU) • Olt-Peek 4.40 0% 55% 4 42 0 9 4 32

Total Single Point Su l,• I 165 169 1,900 11 353 143 1,6411

Agricultural Tuin•wells • Tariff 0 . _. _ .. -- - . - DI Scarp 107.34 0% 47% 1.288 - 215 - _ _ ___1,073

02 Agncueual Tube-wells ) _ 11.81 0% 47% -- 7 118 --- --- fro Tole of Use (TOU) • Peak Ce2 323.52 0% 47% 189 5,015 - _ 189 4,206 _

Trrnis of Use (TOU) - 06-Peak 02 1 616 87 0% 47% 943 15.360 2,425 943 12,935

Total Agricultural 2,060 0% 1,136 21,781 3 3,467 1 135 19 294

Public Lighong G 2.68 0% 42 _ ._ 5 __ 37

Residential Colonies H 6.44 0% 97 13 .- _ $3

Spereal Contracts • Muff K (iuK) _

T•ne of Use (TOU) ' Rene 0%

Time of Use (TOU) . Off-Peak 0%

Railway Traction Traction - 1 • 0% _ ___-__

Co-Genration.J 0%

Orand Total 10,734 6% 5,225 129,975 361_ 38,839 4,858 93 336

135.201 37,007 135,201 98,194 34

Pv

FORM • 29

MEPCO Proposed Revenue & Subsidy Statement (Monthly, Quarter!y as well as Consolidated)

I •

(Mk%%)

t

(%ags)

.

Maga)

lTh'i riY" _ ,

!: ,...

(ROMA)

• '!]-1•J'Velvf' . ,, , ! .• '• ' 'e

(ReAWn)

. • ., •

i

eel ' (REA W AA)

7 :e .11. )-i-rrrli" 117:trT.17 - • • , t.:. :::'

. .,

iV.:4 '' . •

‘134.... i,'... .. (ItsAWN

1 -

I .. i

(RIAWIM) (Rut )

Residential

_ __.

_ _ .

0%

0% _

_ ....._

-•1

__ -___

_ .... . . .550 Up to 50UnIts ______ . . , 4

fa pock _bad requirement up to 5 kW

01-100Units . __ .

' 2.00' .

5.79

13.11

12.33

15.07 .

. 13.99

8.22

3.50

1220 8.41

101-300 Units *17A 0 -- 9.29

301-7000nits _. _ 0%

0%

__ 0%

0%

__

19.68

. ._

7.35

_

21.60

_20.40_

12.00

Above 700 Units __

For beak loednsguirernent exceeding 5 kW

Tune of Use rrou : Peek

Time of Use (TOE Ott-Peak

8.53

• 8.41

3.78 Total Residential • 0% - . .

14.77

9.72

9.72

9.72

13.20

8.01

. •

C0.rar.c■Cial • A2

Commercial - For peek load requirement up 10. 5 kW _

commercia±{!1001 .. _ . _

Commercial (420 KW) For peak load requirement exceeding 5 kW

0%

016'

0%

.__

500

__

22.20

___

-

147

7.43

19.04 _ 353

_ 353

_ _ 353

353

9.32

500

500

19.20 147 9

tle0il!■1_ -_ - .... 22.20 147 12.48

_Tr• of Use (1010 • Peak IAA__ _. _

Time of Use (TOU) • Off-Peak (Tamp)

_ __ 0%

0%

600 20.40 147 7.20 500 12.00 353 147 3.99

Total Commercial - 0% • • - . . - • • •

Industrial •

- 10.51

13.99

8.22

9.14

12.77

8.01

12.68

7.75 12.37

7.46

B1 0%

_ __

. __ 0%

___ _ 0%

0% - -

0% . _ _ 0%

0%

0%

- 15.73 8.22

81 (0) (Peak) . ..

31 (b) (Off -P•skl _

_

_

___

___

- 20.74 _

_

13.92

_ -__

353

..387

387

__356

356 .. ... _343

343

- 625 • 12.10 - 3.88 ____

B2 . . 82 - TOU (Peak) .. _ _

132 • TOO (Off-peek) _

B3 • TOU (Peak) . . _

B3 • TOU (Off peak)

814 - TOU (Peek)

B4 - TOU (Off-Peak)

__. 500

._ 500_

500

480

13.36

.12.10

19.00_

147 4.78

133

133

124

124

117

117

8.59

4.09

8.32 ___ 480

. _ 460 460

1210

• 18.63 __ 11.54

4.35

8.46_

4.08 Total industrial • 0% - • - - . . . • •

Bulk _ _ _ Cl(a) Supply al 400 Volts • Up to 5 kW

Cl(b) Supply et 400 Voks -exceeding 5 kW

Time of Use (TOU) • Peak_ _

Time of Use (TOU)._ Off-Peak

C2 Supply at 11 kV

Time of Use (TOU1• Peak

Time of Use (TOU) • Off-Peak .

C3 Supply above 11 kV _ _ _ ..

Time of Use (TOU)•_Peak _

Timed Use (TM- Off-Peak

.0%

• 0%

ox

0%

0%

0%

0%

.0%

0%

0%

16.94

_ _15.13

1936___ __

11.74

_15.00

_19.00

-2 11 62

14 8I3. __ . 18.76

11.50

__

_ 353

_ _ 353

_353

__342

.. 342

. _342

_ _.. 329

.. 329

329

11.55

10.35

13.01

8.01

10.25

12.60

7.75

10.10

12.18

7.35

. _

_ _

-

147 .

147

147

_

-

- --

• - _ 500

500

__ _ _

___500

_ 480

. 480

480

480 _ . -160

460

- 5.39 _ 4.78 .

6.35

3.73

138

_99_

138

131

. . !31 131

4.75

6.40

3.87

4.78 5.58

4.15

Total Shp,* Point Supply • 0% • - • • . - . - .

Agricultural Tube-welle • Tariff D

DI Scarp

02 Agncultusi Tube-wells

Time of Use (TOU) • Peek 02

Tow of Use (T01.1) • OR-Peak D2

0%

0%

0%

0%

300

300

300

__ __ 14.52

_ 12.10

18.76

11.50

_ •

101

200

200

10.00

6.77

13.00

8.00

_ _ 4.52

_ 5.33

_ _ 5.76.

3.50

Total Agricultural • 0% - • - • . . . - .

Public Lignung Gi Residential Colonies H

Spiciel Contracts • Tana K (A.1K)

T inw of Use (TOU) • Peak

Time of Use (TOU) • Off-Peak

Raiway TrectionTraction • 1

Co.Genration J

0%

0%

0%

0%

0%

0%

18.91

18.30 ....

13.75

13.73

12.92

11.00

-

. _____

_ 5.38

_ . _

. 2.75

.-_

_ . _

---_ __ .

Grand Total • 0% • • • . . - . . -

35

7.22 •6 in 45

132

42,053 12,063 81,324 81,324 39,271 1 39,271 Commercial -A2_ _

Cornmerclel 0'142' bed rpuirament up to S kW

Commercial (41001 7,930 7,930

9.70%

9.70%

9.70%

9.70%

374 374

0%

3,325 3,325

33.00%

33.00%

33.00%

64.00%

64.00%

63110%

63.00%

244 1,633

_ _ _270 2,514.

1,296 7.554

173 3.194 __ 823 _ 9.689

1,617

406 4,840

85 86 • 419.30

0.00%

47.00%

47.00%

47.00% 1

10

283 1.414

2.68

6.44 0% 0.00%

0% 000% 46

104

0%

0%

0% 0.00% 0%

10,734 DIV/01

FORM _Iv A )

MEPCO

Proposed Revenue & Subsidy Statement Month! , Quartet" as well as Consolidated

Rink/0011a! • . _ Up to so Units

For peak load requirement up to 5 kW _

01.100 Unlls

101.300 Units

301-700UnIts -

Above 700 Units

For peak load requirement exceeding 5 kW

Time of Use (TOU) • Peak I rim,* eel n.. 07.7111■.. OP .15...■6

638.31 °two, 0.00%

0.00%

0% 0.00%

0% 0.00%

0% 0.00%

0% _ 0.00%

_0.00%

0% _ _000%

0% 000%

3,511 3,511 2,234 2,234 1,277 1,277 1,051.36

2,329.38

903.43

297.32

12,821.

40,531

_ 17,779_

6.422

_

193

12.821

40,531

17.779

6,422

6,734

21,640

6.640

1,941

6,734

21,640

6,640

1,941

6,087

18,891

11,139

4,481

6,087

18,891

11,139

4,481

66 21 21 1 193

001V/01

429.34 _ 0% 9.70%

9,531 9,531

__ 205 556 761

•

_ _ 239 690 928 _ 22

1,194 2,029 3,222 112

1,601 1,601 0% 9.70%

Commercial (.20 I(W) For peak bad requirement exceeding 5 kW

Regular __ 28,98

_ 33.81

189.05

19 I 182 0%

0%

0%

. _ Tin)! or Use (TOU) • peek _ Time of Use (TOU) • OP-Peak (Temp)

128 151 216 561 778

336 449 1,082 1,592 2,774

2,248 2,201 1,298 10,555 11,858

Total Commercial 661.19 1,637 12,808 14,443 154 Industrial

el 131 • TOUipeak)

_81 TOU (Off peen_ _ B2

82 • TOU (Peak)

82 TOU (OM peak)

83 TOU (Peak)

83- TOU (Off peak)

84 • IOU (Peak)

134 TOU (Off peak)

251.14 0% 0.99% _ 3.950 3.950 625 1 625

117.34

129.86.

624.29

168.14

800.71

0%

o%

0%

0%

0%

0%

0%

1,876

2,784

8,650

3.367

10,511

1.700

5,246

23 277

___ .18 419

86 1,242

_ 9 508

41 1.802

_ 3 269

15 855

300 221 1,356

437 252 2,095

1,3211 1.210 8.312

516 :64 2,686

1,843 782 7,887

272 80 1,348

870 391 3.984

1.578

2,346

7,522

2,851

8,668

1 428 4.376 Total Incluattlal 2,597 0% 3,294 34,991 38,284 194 I 5,998 I 6,192 3,100 28,993 32,093 Bulk

CI(e) Supply at 400 Volts • up to 5 kW

C1(b) Supply at 400 Volts -exceeding 5 kW

Tents of Use (TOU) - Pack

Time of Use (IOU) on-emo■

C2 Supply at 11 kV

Time of We (Top). Peak_

Time of Use (IOU)- Oft-Peek

C3 Supply above 11 kV


Twee of Use (TOU) Off-Peak

1 07

16.10

1.79

8.94

37.57

15.21

76.03

6.44

0.86

4.40

0% 0.00% . _ 18

_ . 0% 55.00%20 2 __ _ 244 0% 55.00% 2 _ 35 . ... _ 0% 55.00% 11 105 _ .. 0% 55.00% , 45 554

. 0% 55.00% 18 _ _ 289 0% 55.00% . 91 _883 0% 55.00% 7 96 0% 35.00% _ _ 18 0% 55.00% 5 51

18 3

264 2 35

37 0 5

116 1 15

609 4 81

307 1 47

974 7 141

103 0 14

17 0 3 56 0 9

3

37 18 6 2

16 10 84 41

17

84 _ _ _ 7

16 18

209 227

29 31

90 100

483 524

242 258

743 826

_ 82 89

_ _ _ 14 5 41 46

49

148

15

3 10 0% 201 2,300 2,500 18 353 369 185 1,947 2,131

Total Single Point Supplt

Agricultural Tube-wells - Tariff D

131 Scarp

02 Agrlcultua/ Tube-Wells

Time of Use (TOU) • Peak 0.2

Time of Use (TOU) • Off•Peek 02

168

107.34

11.81

323.52 1.616 87

0%

0%

0% 0%

1.559 1,559

. 143 153

8.068 6,351

18,585 19.999

215

3 38

809 2.425

215

42

809 2.425

1,344 1,344

112

5.542 17,573

- - -7 • 7

263 1,414

105

5,259 16,160 Total Agrlcultural 2,080 0% 1,707 26,354 28,061 3 I 3,487 3,490 1,704 22,887 24,571 Public Ughung

Residential Colonlee Ii

Speclei Conked, - TMII K (AJK)


Tone of Use (TOU) • OM-Peak Flatkeay TrectionTracban Co-Gerration-J

51

118 51

_49 13 13 _ __104

118

Grand Total 6,539 157,942 164,781 368 1 61,375 i 51,541 6,2511 1 106,588 112,553 164,781

36

MULTAN ELECTRIC POWER COMPANY Tel: 061-/9210352

061/9210380/2005

No A-0 /Company : SCCV Dated

The Finance Director, MEPCO 1-1/Q Multan.

Sub:- AUTHORIZATION TO CHIEF EXECUTIVE OFFIER TO FILE TARIFF PETITION.

It is informed that the Board of Directors in its 59th Meeting held on July 14, 2009 at

MEPCO H/Q Multan has passed the below noted Resolution:-

"Resolved that CEO MEPCO be and is hereby authorized

to file Tati rt. Petition with NEPRA 'whenever required in future"

Office of the Chief Executive

ahb lyerrry. mpan S crcta MEPCO

a

it

iitl sifi

Ire ...melt el Ow On End month al Mt Ott 111 m30111 of 11I• Oct

1111:. 11:41

;110 ii 1 ii

E- 1

11111 W

Tiplif if i IfIR 1:1 !! 1-

Mfg fiN fliffilil ififfipi I

g

41' i 11 1 11 1

1 i V ! I ii is I =-

! a i 1 1 1

:

i 1 i

i cL

1411 -) tilliol;

II 1

!it 21.1 a, 1--

—

... !.1 i il'fi VitiS2i44 a .11!4=5

if C; ig: 11 11 fr•M W

T

q

I! ; I 111

4 11

Z-Y

O - sw

aun

snrp

y A

pe

pe

no

a

g

D c

CPP .1E JUSTMENT Ref his 11i • 141 month et Mt OA

III moat el Ate On Actual 2F P o46 ksyk Dee. C Mn Odin

135

1 70 0 3S

CPP ADJUSTMENT for Me 1st mf eir Cle

1s1 month 6111.4 On Ar.tue COP cr.s2:n

. CNN CP0 De kv.I.

1 ;a

223 0.5 Adjust had needed for the men.% (MM AN 395

Fel toi me 226 month Ott* 06 2nd me nth of 111e CM Soma 1 PO oor kWh Data CY M kWh

125

1 02 051

Ad/emceed linamed ler mo Mann (MM 041 416

Ref tot the 2n4 deem o■ me On Ind menthe, the Ca en.. (es me iiifth [Mu CPP M 1)(A

1 97

326 129 Am...rant Requires. he the Month (MIA Rs) 114

Aeuerend Pewee tor ma Month Mam Ps) 10(4 Ref. lo. 11 a 3rd month of Me en 3rd Montt o1 1M Ort Actual COI, pa own Dells CPP oar nWn

146

241 095

Rd tor the Id meat of the Ml Ird month of Me On •nuat CPP M num) OM. CPP pr 1.In

2 01

2 SO 55 Ao.neneed Reeoreo let IM Month (1.11e RI) 074 Addramed Required teri me Month 1010 R•1 415

Total Adjustment on account of CPP IMIi PI) 2,265 Teta Aacsalmen en &stoma of CPP Man Raj 2.320

UoSC ADJUSTMENT 21

021 000

UOSC ADJUSTMENT R26 het Orld mond. e4 me On

Mt *el Me On Acta URIC Pro 1.6611 Data 0051 am 116•

023

0 IS 002

ROW de vat mean Mee On

1st month ra Me On Acme Uo5C no kWh Dave UoSt on kWh Adiu01mer1 Required tor Me Month Mae Rs) hd1eethate4 gapurs0 b me Mend. 1MM A41 13

Re. for Mg 2nd maid% el Me Oft 2nd mottle tether Ort Acluel 065C 007 0000 Dens Uo5c eel kWh

026

020 (000)

Pet for the Mid meth Of M Oat The Nome ve Me On actual 11650 per MT Ode U.S. se Wen

0n

0 25 050

Adjuslment Revered tor de Month IMM RO Id) Ada* lam* ler me month PM Pei

Pet. has the 3.4 month ot Me en 3112 mend. of Me On Actual U65C eel kWh Odle lroSt per kWh

OA

0 25 001

Reg. lot Ma 5rd death Of Me en 5nleadle eg no Ort Aelsel URIC pet kWh Odle IJOSC Mr kWh

024

0n 003

Aftmetrikaa RiMetried lor the Mom% Man RAI 42 AdhaslowoollIvenernd ler me Nona 1311n as) 26

Tmal Amerada.. ow raceme of Uo6C (ale 9 TRY) Aelpietmed On =coed of Uo5C Pen 011 4.

Tied Adarattnied tot Me gum..., Wowed cats male (*Rs) Tem, acanemenn for me omen setemad oche may Mlle RS) 1.304 Tidal Ari)0ai1see11 fof the wane Mooed / Disallowed cools only (Rd As) OA?. Teed Aalcebnien for Me "amen sneame • Obailerowl mots away 0,405

Impact 71 Etta or Loss Purchases 2.160

Ref One P•rchaaed 1 MIMI. I

2.160 Impact a &Ira et Less Purchases 2.535

Purnseeell anthem MINA ) IM manal Mete On Ill monk OM* 011 1456 1110

26.1 month se 00 an 1111 226 mode of Me On 1014 3rd mews) g me On 1213 ha Parmelee On 1160

3210 2014 Acted Unl• Peircheeed1 MIMI% ) Schaal Una Mecham/ ( MVP") IM month of M. 06 1306 Wrens, Mee CM 1137 226 motet 21 me 011 1406 SW even of Ire On 940 3rd moms al Pe On 1121 326 amt et Me MI 062

19111 3008 Dale/ens I MOWN ) 0111erence 1 WW1, 1 nl mono 01 Me On 96 el mann el OW 0.1 .27

2114 mord, al the 06 -297 2nd rhea. a Me On 26 Rd mon • of Me On 02 rd month M OM an -14

-111 -Is

PPP Re) Pa SAM)

RM ROP 11.0 WM 1

PPP Ref 1 MP OW,)

fenny pm liSth

In rectal o• aid Cul 003 M mead mg Ms On O067

226 mon II fa ms On 5 040 TM mods Mate On 7 236

Re mon, of the CM 5 520 NO mane oleo On $ 531

-35 .001 554 862 .1400642

500 760

.111..0 .160539 OP) 126

.111430

invert )6 ) 6 sea Purchases (30. WOMB. ) IOW.. ass. Purchase. 1 Rs. MillMee

„ „„ It

II a; sw a:

Qu

arterly

Adju

stm

en

ts - Q

rt-4 i

NESE 8 i C E; I;

EN a 1 5 8 ; CS

■

165

tyrr 8 nig its riEt

1111 I - 114 ;pi f all 1211 E421 5 2225 922 2221 id

i

I

MI: !! i !VV., !!:; 011 ti

12 I i;41 i2i2 A

a

.14

1 spt 1 ry= rva riEt 1 ii i nixt pril ml fE i ftn, , ski 'E l'f.)

t iiii g III! = 1 11 ; lill; 114U 14! IF 1 lil; it; 1 r 0 ? 9.91_ ,A1 ;t; El 25 2 . tw . tP, . ''' iE .4 a 1 a . Is.1 . ;i .3:.,11 i 403 _ 2R _ RR =2 _ R

:§ i /fa Il2 ol gi /1 01! I lt i -12 t i ff n1 3121 15/2 A I dill I ill i k' IA I i i 1 I I"

• r f 1 f 1 f ; ( I?, i

a - i r i 1 2 2 • t 1 2

! 1 i 1

1.1.1 a i

2

1 iii v2te hill Igr ;2; ; f2C3 t In 4 ;;. 2 f 1; ;

1 it t E' i E

iliq V.i

i ff tt

o g

I

•

i f

11111

21

; t •

1St:

it 1!:11

/121 f •

;;

0.00 9.26 -1.12 604.70 611.52 660.70 Summary

FROM - 15

Projected Energy Sales by Tariffs

Category Voltage

Level

Energy Sales FY 2010.11

0

Energy Sales FY 2011-12

0

Distribution Losses

Sales Growth

rate

Projection 2012-13 Sales Growth Projection

rate 2

M Domestic Flat Rile Feta '.11.111!4/VIV exam, 1LeMail MEM

Uplo - 50 LV 581.44 • 586.71 638.34 1 -100 LV 805.40 813.21 0.97 1,051.81 29.34 101 - 300 LV 2,358.92 2,3;5.16 4.01 2329.43 4.25 301 - 700 LV 912.65 529.70 -9.09 903.41 above 700 LV 303 40 266.17 -12.60 297.27 Temporary Domestic LV 0.40 • 0.22 -45.00 :100.00 Al (TOD) LV 19.42 56.25 159.65 19.76 -64.87

Summary 1.991.F3 4,986.42 0 00 0.10 5.240.02 5.09 A2 Commercial

A2 • A LV 390.76 , .17.39 458.82

> 20 kW LV 19.96 • 2.72 -86.37 40400 A2(2) TOD LV 199.47 277.31 '39.02 201.88 Temporary Commercial LV 1.33 146 39.55 .1 400.00

Industry LV

LV LV LV HV MV

STG

STG

159.43 23.33

219 29 589.09

868.34

442.66

•

' •

•'

41 J,,.

4 ..,. • •'

•

...

, 1990. ;08.64 , . • , .

31.89 ', , 761,05 • 'l 4 .

1,034.78

422.15

' ' • .• . ,.'.4i.e.-i q , •• 1.' '

'

•, , :,••;.49.1111 .•,791117 '1'?,"45.46

'•• 3174

! I • ' 19.17

- -4.53

97.53

15163 11737

• 754.22

968.83

505.16

-••

..'.22.07 '••■••• 4433

:.:, ', ,2ea.ps . 1'4' !,85

, , , : ,4,37

1966.

I3-1 400 V Vole 40 kW

61 (TOD) 13-2 400 V Upto (41-500 kW) 13-2 400 V(TOO) 13 -3 11/33 KV B-3 11/33 KV (TOD) B•4 66/132/220 KV B-4 66/132/220 KV (TOD)

Summary 0.00 2.559.21 11.17 2.302.14 2,596.74 1.47 Bulk Supply C-1(a) uplo 20 kW C-1(b) above 20 kW

C-2 11/33 KV C2 (TOD) C-3 (66/132/220 KV)

C3 (TOO) Temporary (E2-lia.E2iib.E2iii)

K(A) - AJK K(B) - KESC KIC ) Rawal Lab

LV

LV HV

STG STG STG MV

HV

STG HV

12.39 18.34

31.53 90.61

5.66

• I.

25.10 3.71

12.41 119.63

5.37

Summary 158.53 158.36 0.00 -0.11 166.22 4.96

LV LV

LV LV LV LI/

Tubewells 0-1 Scarp

D-1 (TOD) D-2 (I) Punjab & Sind D-2 NWFP & Balochistan AGRI T/W D-2 (1)5700

0-2 (ii) STOD

0-2 (1) TOO D-2 (II) TOO

46.21 42.36

0.25

1,712.01 51.71

Summary 0.00 1,884.76 -10,44 2.104.54 2,059.52 9.27 tig_ms

G-1 Public Lighting

G-2 Public Lighting H-1 Residential Colonies H-2 Residential Colonies I•Traction J-CO-Generation

LV LV HV MV HV HV

Summary 30.18 24.81 0.00 -17.79 10.67 -56.99 0.00 Total 6.05 10,733.07 0.29 10,215.28 10,185.54

• ' 2190 3.53

11.79 113.93

- 811

9190 40.75 42.111 25.74 -7.95

:1, 1

•

slo 5.35

i•„. 6.09 ` 3.07

41

132.24 . -100.00

• ,T I , 4324.00 87304.95

' • -100.00

46.38 491.62

44.55

-`113.73 -91.99

107.32

11.81 1,940.39

137.44

7.16

0 55 6.85

931.63 1.020.71

24.02

5.75

0.28 0.13

10.57

431

, • 3-•■•!.44 0.13

• J ••••••■•••.'JV.,

-22.89

.7.65

/1232.14 .1ao.00

4.12

6.51

0.04

FORM - 21 (A)

MEPCO Investment

etallIMMASTR619M16119453122211EMEM Determined Budgeted Actual/ Revised Projected

A Investment Plan

'DOP IMIn RsJ

ELR (Mln Rs]

STG (energy efficiency, capaicitors) [Mln RsJ

Village Electricification [Mln Rs]

WM RsJ Others ( Capital receipts)

Total pin Rs!

B Financing Arrangement

Local NM RsJ

Loan pin Rs]

PSDP / Own Resources [Mtn Rs]

Grant pin Rs]

Consumer Contribution NM Rs]

Others (Please.Mention) Deposit work IMM Rs]

Total [Mln Ref

600 500 454 600

2332 483 255 1430

1400 2902 3167

1000

2552

2 2093 1500

1600 2200 2575 2000

6932 8035 8279 8697

963 709

2427 2567 3497

125 335 1700

2200 2575 2000

2300 2093 1500

8035 .• 8279 8697




FORM -21 ( B ) M137.4714.;rir

Feeder wise Losses

MTMEglairMaiiitirXMateder x ZzfeedeaLSELMO lie









The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and Distribution System ( 11 KV & below )

t- • 6 '8 • J . •

25


FORM • 21(B)

Feeder wise Losses


Losses previous year as on June2011)

Investment carried out last year (2011-12)

ObjecIrve committed last year


Losses for the year (as on June 2012)

Investment Required for the year 2012-13

Obieclive (reduction in losses /

maxnenance of rusting level of losses)

Projected losses

Rapt Pix Hassan Abad Old Lar New La• Peer Ismail 8nong Lai Shah Bash Malook Ali Pur IsV•tr

15.5 15 10.2 13.9 50.3 22.8 33.3 12.7 23.5 18.7

3.154 1.272 2.915 2 741 7.26 1.221 6.968 3.376 5.096 13.054

3.00 3.00 3.00 3 00 3.00 3.00 3.00 3.00 3.00 3.00

8.4 19.5 8.6 17.7 27.2 23.9 19.9 18.1 21.1 16.4

Karma Wets Kalyana Hoots Chulam Oa& ' A 8 8 Tube Weli•1 Tube Well• Mattel Manzoor Abed Dehli Gate City Hussain Agahi Hafiz Janie! Ghee Mill Raven Abad Moose Nagar

17.4 12.0 19.2 27.9 26.7 19.9 22.3 20.9 9.4 8.2 • 4.4 20.3 15.2 14.4 16.6 40.2

18.397 0.002 7.453 6.827 4.416 10.936 8.315 10.319 2712 2.308 2.139 10.467 11.895 0.283 7.882 7.367

15 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5

13.9 8.5 15.7 24.4 23.2 16.4 18.8 17.4 5.9 4.7 10.9 16.8 11.7 10.9 13.1 36.7

19.g4.-..' Ja^..ary 20121Dara 23'251.17 Pr000sals (Ilwa Proposa s iDera.1)St.ee1l

MEPCO FORM -23

Development Loan

Sr. No. Loan

Interest Rate Remaining

Years

First Ort of FY Second On of FY Thud On of FY Feud. On of FY •

3 ! 0/Bal • Disbuisemont Repayment : Mal

3 Mal Disbursement 3, Repayment Mal 019.1 • Disbursement • Repayment - Mal 019.1 Disluesemeet Repeemem • 09.1

1

2 3

World Bali Asian Bank CDL

17% 17%

697 00 500.00 1197.00 1197.00 750.00 1947.00 1947.00 1000.00 2947.00 2947 001 250 00 3197.00 127.03 180.00 307.03 307.03 270.00 577.03 577.03 360.00 937.03 937.031 90 00 1027.03 17% 193 15 180.00 373.15 373.15 216.00 589.15 589.15 284 00 873.15

I

I

I

I

873.151 40 00 953 '5

1,0/7.110 1 890.000 1 - I 1,177.180 1,872.1110 1 1,231.070 1 • I 3,113.110 3,113.180 1 1,144.000 1 • I 4,757.110 4,757.110 1 310.000 1 3,137.180

TNs form sha941 be subrnitlecl 654 each loan appeareig on C. DISCO's Balance Sheet

27


Domestic Consumers

Form-25

Slabs No. of Revenue Rs. Million

Average Rate PVI■ss 11

( 'onsumers 1-100 101-200 201-300 301-400 401-500 501-800 601-700 701-800 801-900 901-1000 1001-1100 Above 1100 Total 0-50 1.476,730 686.71 686.710

1-100 803,143 813.21 813.210 101-200 852,614 1344.433 1,344.433 201-300 334,758 759.592 759.592 301-400 - 109,222 822.921 822.921 401-500 46,997 166.534 166.534 501-600 22,404 91.866 91.866 601-700 13,515 61.124 61.124 701-800 7,437 .37.797 37.797 801-900 ' 5,471 60.375 60.375

901-1000 3,463 21.279 21.279 1001-1100 2,526 16.84 16.840

Above 1100 8,490 103.739 103.739 Ton4) 3,686,770 1499.92 1344.433 759.592 822.921 166.534 91.866 61.124 37.797 60.375 21.279 16.84 103.739 4,986.420 0

D:\Budge: January 2012 \Data Jan 2012\Tand Wise RateDomestc Consumers

FORM - 26

I Sr. No. Provision for Tax allowed Provision for the FY 2012-13

1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total 1

Provision for tax for F.Y. 2012-13 on the basis of tariff petition calculations 380

1

380 380 380 1,520.000

380.000 380.000 380.000 380.000 1,520.000

30

FORM • 29

MEPCO Proposed Revenue & Subsidy Statement Consolidate 2012-13

4.to.-.. . a 4

3

. , . -r-

7841ga 9

-1 r i let

•

.._....„.

i.„...11

;Ea

. " :"401M1110r7-°" "....1.,.„,_.,...... .....,,,

. twt. , , 0 ra01

Mn: 7474- - • - K4 I.'

v.#61. [ro (.. ffiri.p .t3P-1,R, .,'S. a A l Atiii.. .1.11.' •"- .

(tAkWn) (%age) (Raga) (itsAW/M) (RPkWh) (Rs/kWAI) (RIA■Wh) (R6/kW/I4) (RAM)

Up to 50 Units

For yavok luau Almrernent up to 5 kW

01.100 Units

101 300 Unds

301- 700Unds

Above 700 Units

For peak load requitement exceeding 5 kW

Tana 01 USC (TOW • Peak

Time of Use (TOU) • 011-Peak

638.34

1.051 81

2,329.43

903.41

297.27

•

3.70

16.06

6%

0%

0%

. 0%

0%

0%

0%

- . _. .

_

- -----

_

-

5.50 .

._

_ 12 20

17.40 - --- -- _ 19:68

. . 21.60

- • - -

_ 20.40

12.00

2.00

-

5.79

8.11

12.33

15 07

-

13 99

8.22

-

_ _ _ 3.50

__ ._ _

6.41

.-

-

9.29 __ 7.35

053

-

6.41

3.78

Total Residential 5,240.01 6% • - • -

Commercial - 112

For peak load requirement up to S OW

Commercial (<100) . _

Coinniereiel (<20 KW(

Regular _ .. . ...

Time of Use (TOU) • Peak (A-2) _

Tune el Use (IOU) - Oil-Peak (Temp)

For peek load requirement exceeding 5 kW

- .

429 92

-

_ ..

, 28.90

32.74

189 14

0%

._.0%

0%

0%

0%

.. _ _

_ 500.

500

500

22.20

19.20

__19.20

22.20

_

_

. _

-

353

_ 353

353

_ 353

353

14 77

9.72

9.72

9.72

13.20

8 01

147

7A3

9.48

147 9 48

147 12.48

500

500

20.40

12.00

147 7.20

147 3.99

Tote Commercial 860.69 0% • - - • • • - •

Industriel

d t

III (Ial (Peak)

1.11 (o)(0il•Pon)

02

1.12 - TOU (Peak)

112 - TOU (0(Ipeak)

63 - TOU tPoak)

113 • TIA.1(011.peak)

Be . TOU /Peak/

de . TOU (On-peak)

97 53

28 54

. 125.09

117.37

129 93

_ 624.29

168 13

800 70

85 86

419 30

0%

1%

0%

0%

0%

0%

0%

0%

_

_

_

__

_

•

500

- .2105.70

12.00

_ 13.80

19 20

12.00

18 84 . _ - _ 12.00

1060

11.40

•

•

-

353

367

367

356

356

343

343

10 51

13 99

8.22

9.14

12 77

8 01

12 68

7.75

12.37

7.46

_

5.09

-

-

_ 147

133

133 ____ 124

124

___117

117

6.41

3.78

_ 4.66

6.43

__ 3 99

6.16

4 25

__ _6.23.

3.94 -

_

_ _

___

500

_. _ 500

480 ... . _480.

. 460

460

Total Industrial 2,597 1% • - - • - • •

Bulk

C1(a) Supply at 400 Volts - up lo 5 kW

C1(b) Supply at 400 Volts •esceedong 5 kW

1 floe of Use (TOU) • Puak

Tinto of Use (TOU) • 011-Poak

C2 Supply at t 1 kV

Tune of Use (TOU) - Peak

ititte of Use (IOU) - Oft.Peas

C3 Supply /Mew 11 Itv

lune of Usu t IOU(- Peak.

Tone of Use (TOU) ' 00-peak

021

3 71

436

20 53

12 41

21 46

98 17

-

0 00

4 57

0%

0%

0%

0%

0%

0%

0%

0%

. 0%

0%

16,80

. 15.00

1920

11 64

14 88

18 84

11.52

14 76

18.60

11 40

._ -

353

353

353

342

342

342

329

329

329

11.55

10.35

13 01

8 01

10.25

12.60

7 75

10.10

12 18

7.35

_

_

-,

__

__ _

_ . .500

500

_ 500

480

480

480

460

460 46

480

147

5.25

4.65

__I'll __147

____ 138

_ 138

138

131 . _ _ . 131.

131

0-19 _ 3.63

4.63_

_ _ 6 24

3.77

4 86 _. . . 6.42

4.05

Total Single Point Su •Elx 166 0% • • • • • • -

Agricultural Tube-wells • Tariff 0

DI Scarp

DJ Pyttcaltual lubs.wells

Ten. of Use ( IOU) - Peal, 0-2

Tone el Use (IOU) • 011-Peak 02

107 32

11 81

32350

1.616 89

0%

0%

0%

0%

•

300

300

300

14 40

12.00

18 60

11 40

. •

101

200

200

10.00

677

13 00

8 00

.. _.

_ 4.40

_ _5.23

_ _ 5.60

3.40

total A rictirs - 2,060 0% • • • - • - - -

Public Liglitaig G

llosidencal Cotenant It

Spact.11 Contracts - Twill K (AJK)

lone te Use (IOU). Potrk

lime of Use 1 TOW - Olt-Peek

If tal.s.ty IrautionTtactoort - 1

Cu C, MM.., .1

4 12

6 51

-

•

•

004

-

0%

0%

0%

0%

0

18.60

18 00

13 75

0%

13 73

12.92

11 00

-

. -

4.87

275

Grand Tolst 10,734 7% • • • - • • • •

35

FORM • 18 A )

MEPCO

Proposed Revenue & Subsidy Statement

Consolidate 2012-13

4 )".

Description '

' . 219.3 id `tiC)

• 2 ..4E Jr f."; v r.

sate

"

';''. ') las

' ;'

i

:4, snit

' litlatil g,WISN-19

ss- p4 filisr.em.:oiad,

. S., , bilMa

-„, a ala . _xL,

).. .

' Fr id. ef livg.

-‘111. . giA °,...-"• Vt.

Tad Subild . .,) )71

Iiirlalifs; EictimA, . chirgo. Lat,ik

1) S. -.

Sett _,;;„,..- T.'4,1::■,1 11,,q11,1)f..1, it•-rylli Ls, -1,,..,,,fisa

, I-7v2,1

month) 4 I rust Amanft) OM I (ants) 116•1014 Ma Rel Pa lianas) 'Nigel ' 4ksn Rs)

Residential

Up to 50 Units

For peak load requirement up lo 5 kW

01-100 Unds

101 300 Undo

301 -700Units

Above 700 ands

For peak load requirement arceedny 5 kW

Tula of Use (TOW - Paak ,

TOMB 01 Use I TOU1 - 011-Peak

1

638.34

1,051 81

2,329 43

903 41

297 27

, 3 70 1000

6%

10%

0%

0%

0%

0% uks

_ 0.0%

0 0%

00%

0.0%

00%

0 0%

, 0 0%

0.0% 0 UT.

__ ...

_

_ 3,511

- 12,827

40.532 .17,779

. 6,421

.. . 75

19.1

3,511

12,827

40,532.

17,779

6,421

75 193

_ 2,234

6,737

21,640

6,640

1,941

• 24 Ai

2,234

6,737 21.640

6,640

1,941

-

24 el

• _ •

. - _ _ -_

_ -

11277 1,277 •

6,090 6 090 _18,892

_ 11,139

4.480

_ 18,892

__11,139

4,480 •

52 •32

•

-

52 1"9

Total Residential 5,240.01 16% 81 338 81,338 39,277 39,277 42,061 42,061 Commercial - A2 Commercial • For p, ak load requvomen1 up to 5 kW

Cornmerual (<1001

Commercial (<70 KW) For peak load recitonsomml e.coeding 5 kW

Regular

Tans ol Use (TOU) - Peak (s.2) _

Tone of Uso (TOUI• 00-Punk (Tams)

429 92 -

-

_ 29.90

, 32,74 169.14

0%

. 0%

0%

0% 0%

9.7%

97%

9.7%

9.7%

_

_ _

204

9,594

____.

649

9,594

- _

•

853

3,194

•

•

361 236 875

3,194

361

258 787

6,400

-___ ._ .

492

6 400 -

____

288 204 231 676 907

3,234 22

112 209 440 649

9.7% 1,194 2,040 1,082 1,365 2,447 Total Commercial 660.69 0% 1,630 12,958 14,588 135 4,465 4.600 1.495 8,493 9,988

Industrial

U1

131 • TOU (Scald

BI - TOU (011-peak)

02

1.12 - IOU (Peak)

02 - TOU (00.peak)

U3 - TUU (Pe0k)

113 - IOU (011 peas)

114 . TOU olFeak)

II - IOU loll pea

97.53 . 2854

125 09

_ 117.37

129 93

624 29 . 168.13 800 70

85 86 419 30

0%

0%

0%

0%

0% 0%

0% 0%

0.0% _____ ___ ..

33.0% 33. 0%

33 0%

64 0% 64.0%

650% 650%

_ . _ __

244 270

1.296 173 823

83 406

_ 1,536

_ _... _ 1.521

1,650

_ 2,555 7,551

3,228 9,678 1,667 4,850

1,536

597

1,521

1,893 2,824

8.847

3,400 10,501 1,750 5.257

-

• 72

72 345 45

213 21

103

496

183 473

547 635

2.491

1,036 3.403

535 1.652

496

619 907

2.836 1,080 3,615

556 1,755

1.040 I 040

172 1,27'

1.917

1.103

1,719

5.061

2,192 6,275

1,132

.._ 198_

951 128 610

62

6.012

2.320 ___ 6.886

1.194 3,501 303 3,198

Total Industrial 2,597 0% 3,294 34,834 38.128 870 11,651 11,695 2,424 21.720 24,144

Oulk Cid') Supply al 400 Volts - up to 5 kW

Ciio) Supply al 400 Voila .40caedin9 5 kW

Tans of Uso I/OU)• Peak

Talk, 01 Uso I rou)• On•Foak

C7 Supply at 11 kV

Time of Usti iTOU)• Peak

ioone of Use (IOU) - 011-Peak

C3 Supply above 11 kV

Tow or Use ( IOU) . Peak

r,,,•0 of Use I IOU) • Off-Peak

021 3 71 4 36

20 53 12 41

21 46

913 17 -

080 4 57

0% 0% 0%

0%

0% 0%

0%

0%

0% 0%

00% 55 0%

550% 55 0%

55.0%

55 0% 55.0%

55.0% 55.0% 55 0%

__

5

. 5

26 15

26

117

1 5

56

84 239 185

404

1,131

15 52

60

89 265 200

430 1,246

• 16 57

- 2 0

1 4 1

7

0 0

1

17 27

75 57

134

370

5 19

1 19

27 76 61

135

377

5 19

0

... _3

5__ 25 . II

24 _ ... 110

_ 5

_ _38

57 . 164

127

_ 270 761

10 34

-

41

62 189

_ 139

295

_871

_ 1, 39

Total Single Point Suppl( WI 0% 200 2,169 2.361 16 705 721 183 1.484 1,647

Agricultural Tube•wolla • Twill D

1)1 Scarp

102 AiKKOlual tuba wctif

Ian.) of Use (10U) - Pool) (32

11,8 of Use ) IOU) .011 Peak D2

107 32 11 81

323 50 1 GIG 09

0% o 0% 0%

00% 470%

47 0% 47 0%

10

283 1.414

_ 1,565

142

6,047 18,463

1,565 152

6.330 19.876

• 3

-

472 62

1,812 5 497

472 65

1,812 5.497

-

. 7

293 1.414

1,093

87 4.518

14.379

1,093 80

_ 4,236 12.965

Total Ark buret 2,060 0% 1,707 28,217 27,924 3 7,843 7,848 1,704 16,374 20,077 .001a- lighting c•

lIesnlonio.41 Col ,,,,, of II

1,9011.4 Lootract♦ • raiill K (AA)

limo of U..)11011) Peak

I WIC 01(1%0 (IOU) 011, 11vak

rt.A. ty I tactworraction . 1

L•0•0.- At•AAA, J

4 12

8 51

004 0%

0%

0%

0%

0%

0%

0.0% 00%

00%

77 117

77

117

•

-

-

20 33

20

33

-

57 84

-

-

57

84

-

Of .110 Total 10,734 16% 8,030 157,709 164,531 1,024 24,6115 25,699 8.806 92,252 98,051

164701

24:

164,539

- 2;

MEPC0


__--:.-.1.-d= • ; ..•. ,.

Description

t /.; : -

- . '''t 11

' !V:

:,

, '-i"--',4 .... Sales •

, i/01ff ,-,.

../.?,'T -:'

• -f$A141 .-4.0ad ,C4491

Ate

Revonu ■as r mw aro °sot - - -".-••-k_r, e , r18 - '1

. cy,,, iim - -,.,,,,,.. ., „

' -- - venue"' r!GOPNolill*• , .. - • ..,P0,--viza •' •. - 1eif 1

' 011124 .4

4yfillifile

; 014T941::

;. ;. 0.,.f. '',".

!J 'A?

)11 fTiirLit

Chgrg01. Vq07:13.1■..

.'61large`- 4., 4 ... .1 ..(4ri-Tei

.,:,!„ - A ' it' . , r,t.., .5:i ...„..... -4 i

4. ' ,!.,-- 9. 1 : -.4 4 -

PAWN (%a 9a) r4.1:1•1 18*-NWA4/ IR0/kW51 (RtAW11.1) 0114,W18 (RsikW44) (R•AWT) -

.-

I a•11, '41.. t ow. 33 20 3%.

_ 5 50 200 .. ---- 3.50

------ --- - - - I or ak tu-1,1reauiremen1 up 10 5 kW -

ix

Ul• IOU eons 117.70 0% 12.20 579

--

6.41 __ - ---- -

_____ . .

101 300 Unils 273 31 0% 1740 8.11 9.29

301 TOCUrlils 106.69 0% 19.68 12 33 _ 7.35 _

.. 6.53 "cc..., .0J 11nas 35 77 0% 21.60 15 07

1 or p, al, load 1 we,reinunt e.ceeding 5 kW • • -

1.. ic ..111,.: :WU) . l'oak 038 0% 20 40 _ 1199 6.41 ---- -- - --

hole .11.1,41 (10U) • 00.15/31. _ 1 99 0% 12 00 8 22 3.78

Total Residential 569.03 3% • • • • -

L..t.iti /11”Cia1 - A2 __ .

I

r p• 41 load regudonlonl up 10 5 kW

Lori

44 36 0% 22 20 - 14.77 - . ____. _ 7...

C0.m. erc,111z1001

cu-il,,,e0.1it.-2u ((W)

or pi ak load ruquirenlent elcucchnp 5 kW

•

-

0% 500

500. _.

19 20

19 20 _

353

353

9 72

9.72

147

147

9.48

9 48

Kt jul.tr 2.55 .._ 0% __ _ 500

_. _ 22 2o . _ _ __ . __ 353 9.72 147 12.48

' 1,1,10 of Use (1.01.1) • Peak (4-2) _ 3.37 0% 500. _20.40 _ __ 353 13.20 147 7.20

147 3.99 I.,•(e of Use (IOU) - OR-Pack (Temp) 17 10 0% 500 12.00 353 8 01 -- - •-•

Total Gamete/6a! 67.39 0% • - • - • • - • • -

Industrial -

_ 509 _ _ . dl 12 06 0% 15 60 - 10.51

11 (1,, )%'an) 1.71 20 40 13 99 -

__

6.41 - 3.78 .__ ■1 (.■; t3tt-N.1■1 9.29 _ _ 1200 . 6.22

147 4.68. .12 11.03 0% 500 1360 353 914 _

.17 1:15111'.,akl 11 34 0% 500 19.20 367 12 77 . __133, __6.43 _

112 • 10U (011.peak) 54 95 0% 500 12.00 367 801 _ __ 133 _- ____3 99

113 101111,c.s1,1 11 04 0% 480 16 84 356 12.68 _ _121 _ 6.16

0 10111011 peak, 48 97 480 12 00 356 7.75 124 _ ... 4 25 _ .-. -

IOU i(t,,ak) III 7 61 0% 460 18 60 343 12.37 117 6 23 - _

1-1 1011 ,011 po..10 _ 36 43 0% 460 11 40 343 7 46 117 3 94 -.

Total industrial 204 0% • - • • • • • • - -

1111111 .- - --- -- - -

(:10,151.1(p1) a1400 VoltS • up lo 5 kW 0.02 0% _ . . 16 80 • 11.55 ._ .t. 5.25

_ 147 , 4.65. c 1 it) ,:ui,p), .11 400 Volts .c.coechng 5 WV 065 0% .. _500 15 00 353 10 35 _ _

I-- 0- of oi., (IOU) - PuJk 0.46 0% 500 19 20 353 13 01 147 ._ __ 6.19 ..._ .

1.10 .1114e1TOU) - 011.1.eak 1.86 0% 500 11 64 353 8 01 147 __ _ 3.63 _ _

,.? 5, oull .11 I % :X 1.31 0% 480 14 88 342 10 25 . 138 4.63

_. 6.24 1, It- of LI,: t I 011) - Peak 267 0% 480 18 84 342 12 60 _138

1.. so 01 Ow i IOLA • 011.Peak 12.64 0% 480 11.52 342 7.75 ._ 138 ___ 3.77,

0% 460 14 76 329 10 10 131 4.66 (...i !..evi, nuo., II kV -_.. _..

I u iv .111,..: 0,30) • Peak 0% 460 18 60 329 12.18 _ 131 6,42

7.. 000 1TOL1). 08-Pda. ••■ 0 49 0% 460 11 40 329 7 35 131 405

Total 51081. Pain. supply 20 0% ' ' . - ' . • - ' -- --

'two 7111,1.11 101111-wells - Tariff D

' 1188 0% - 14 40 - 10 00 ..._ . 4.10

;:• Ail It k.itti.11 I ■ 4, wcas 125 0% 300 12 00 101 677 . 5.23

I,, .-••1 lri.- it 1t1) l'oak 02 31 53 0% 300 1860 200 13 00 ._.. 5.60

in ..._ P%14P%1 il(K11 Off Pao. 02 _ 166 09 0% 300 11 40 200 800 3.40

10.4iLkri■Atklif.li _.. _. _ 211 0% • • . • • . • • •

•,.1,, i -0.-1 ,-,i c. 0 15 0.!. 18 60 13 73 - 487

‘....1 .“..ic.-■,,...t-.11 0 79 004 78 00 12 92 - _ 508

!.1..•■• .1( .■,101.1,44 rallif IC (Mk) - .

lo-iii id U‘c If DU) - l'eak - 0% -

TWIG of Wit (IOU) ' 011•Posk - 0% - -

( I ■. ,s, .111.1,1.. I, l 1,..ct...1 • 1 0.04 0% 13 75 11.00 7 . 275

.,......., ■ ,.,-, • 0% -

G■and Total 1,073 3% • • • • • ' • • -

35

1175

1•01131 -18 ( A

MEPCO

Prcposed Revenue & Subsidy Statement

.

, Oascrtption '

. , ___

'.• 1 'i. ' '

.. ..../..„'k ,'. ',I ‘-- [V- 1 :, :-..-. ., ,,,, , -

. Sal.. AUK : ,,,L ,-- f 1 ,

+ li:

• F 1.--.1-1 Factor,

.44.4.1;. .,Ivt.',.

' :I sal.; '''s' ••''. ."

• Ravinua as per new proposed

i4IL'4)/ 'l°47:r?,C1 '' '' 1-)44

1...L.7--,t

144'7

:". 416'

dH 99.1351d '”4

• .. tbe' .• ?, ,.e'r. -. : . . ', ... •

. • 4;;Foi•Al .Charpa 't 9

' -■ X114291 .' ,Chalia ,

, • 4a

-:...i., liargi Maria ,, 4 -, , , . . rik ,- .•79 s0?..;-;-..

L. 1W942(390.0•41

0.10.VM ip„,i "pop) , , paa,rui -- -

-- 1 ,gaaran, , leaanRo .. atataft 4, .9.0.444 . 0.4.,R4 .4 Value%) 1941nRel ' I99n Ref

II:sof:maid!

1p lo ,0 uno. 0( r, ••• laa:1 f. T...010:1110010 5 kW

Ul .001..bo1-.

131 30,111, ..t.

20 i 7c)•.))••••••

3t(0,0 (0011.15

• alp' at !owl forpoecitIonlfl.ccemog 5 kW

1 14 o: c.I llkt, (TOW - l'Ot11,

33 20

117 70

273 31

106 69

35 77 -

0.38 1.99

3%

0% 0%

0%

0%

0% 04.

_ _ , 00%

00%

00%

00%

00%

00% 00%

00% 0 0%

183

1,435

4,756

2,100

773

•

8 24

183

1,435

4,756

2.100

773

-

8 24

116

-

754

2.539

784

234

•

2 8

116

754

2,539

784

234 -

2 6

_ _ 66 _ 66

._ . 692

2,217

1.315

539

‘ - 16

_•• _

_ -

682

2,217

_1,315

539

... 16

1olar Hesurontusl 569.03

44 36

-

- .._. 2.55

. 337 17 10

0'.

0%

0%

0% 0%

9 7%

9 7% .

97%

9 7%

9 7% 97%

•

. -

_ __

• 18

l:oeut

oral ('20 KM

9,277

. 995

. •

• 57

_ _ 69 205

9,277

985

•

- 75

93 326

-

-

-

- __ 22

112

4,437

330

-

32 24 69

4,437

330

_ 32

47 180

-

-

-

_

18 _ _ _ 1.

9

4,841

655

4,841

655

_ _ • 43

Commercial - 012 ...am , Cl ,,Jr • . :. it. at luakl voklt.421TICIII up to 5 kW

-0,30 4,0,3; ••• icon

r 0. 0. ek ivaci .equpeOl0111 C110000109 5 kW

He itil.if r...,4 0tu•••• Jou) • 003). (A.2) 14 .4 A u-..• troy) . 011101:ak II efflp)

___ 25

N . ___ _ 45 137

_ 46 146 121

..-. __ Total Commercial . 67.39 0% 163 1,316 1,478 135 454 559 28 1 862 8119

Indol• trial

III

111 IC)) tr•ak)

al Rh] )011 pc.i3) ,r3

112 130) il',.k) I/ IOU (CI pe .1 ■

IIi IOW no,, peon

•14 IOU 111e.i4i 14 IOU 30000001

12 06 1 71

929

11 03

11 34 54 95

11 04 4897

7 61 36 43

01.

0%

0%

0%

0'. 0%

0.., 0%

0.0%

-

330%

33.0% 33.0% 640% 840%

65 0% 650%

. 23

_ 24 114

11 50

7 35

188 35

112 152

218

659

208 588 142

4(5

188

35

112

175 241

774

219 638

149 451

-

7

6

30 3

13

2 9

61

11

35

51 73

219

68 208 47

144

61

11 35

58 79

250

71 221

49153

127 127

_ _ 24

_ 76 117

_ 162

524

' 148

_ _ 417

100 292,

_ _ 24

76 - 16

17

84

(2 -. 37

_ 6 26

101

_14_5 440 ,

. 140

_ _. 380

._ _ 94 272

Total Indusenal 204 0% 265 2.717 2,961 70 918 918 195 1,798 1,993

..,., s,,..,..100 Vail. •c•ceeding 5 kW

0... ■11)01. lIcal,

I no -11.•■• -I t'Ul 1011'0A

1... r tIkt• : I :11/1 l'o.tt.

1, an cI Ukt:11 :111 • Ill Peal.

1., 2 0, t It/111-1'0A I,. •4 ,.• ••-• • • .)u• 034,03.

002 065 0.16

1(36

1 31 2 67

12 64 - .

049

0% 0%

0% 0.: 0% 0%

0% cm

13L.: 0%

00% 550%

550% 550% 550% 550%

55 0% 550%

550% 550%

c 1,ar Suoia4 ,it 400 \roils • up to 5 kW

1

1

2 2

3 15

- -

1

0

10

9 22

19

50 146

- -

6

0 11

9 24 21

53 161

- -

6

- 2 0 1 4

1 7

0 0 0

0 3

3 7

6 17

48

-

- 2

0 . _ 5

3 8

10

15 55

0 9

2

_ _0 _ _ o ___. _ 6

_ 6

16 11

35 106

(0)

(0) 4

_ (1)

. _ 0 _ 1

(2)

.2

_ . 8

(0)

(0) 0

- 7 6

--. 15 13 34

_ 98

- -

4

4433 9,0,04 904,19u01.11I 20 0% 24 262 286 16 85 • 101 6 177 164

Atom piing al Tube-wells • Tail( 0

1.. I,. 4 O., /IOU) 1'.1.11. 0 7

I., It. •■1 U.., ■ loth - an Peat 07

11 88

125

31 53 166 09

0% 0% 04. 044

00% 470%

47.0% 470%

1

28 145

171 15

597 1.893

171

16

614 2.039

- 3

-

52

7

177 565

52

10 177 565

_

(2) 28

145

_ 119

8 410

1.329

119

_ I

437 1.474

l oral ftgrocuhutal 211 0% 174 2.668 2,440 3 600 803 170 1,898 2,036

,....,It ,,ur, It ■••■ 1.01 n t A.11(1

II. IC ..I U.0 Ul•t11) l'o.dt

11. , t •111... t1:0.11 110 3'.14k•

1

0 15 0 79 '

• •

00.1

0% 0%

0% 0% 0'. 0%

0 0% 0 0%

00%

3 14

•

3 14

•

• -

-

1 4

-

1 4

-

- •

•

2 10

'

- - • -

2 10

•

Graattl 1,1.1 1,073 354 625 16,254 16,1180 224 2.257 2,482 401 9.555 9.956

16.0110

! ;

30

1 '44

FORM 23

MEPC()

Prcpused Revenue & Subsidy Statement

P.mc'oon ...' r

i:

;• r-,-,..-

,-,. t

. r .'-.,.. r SAlis '

t‘PAIx - ...'.

';Losel, .60114 i #418

elr=1,11 as, pecilry proposold/ '1M..11144,711rifltii 4' -A4.;.1

/RAvenu■•3 per331::Notifie411 ■ , - :,.' _

..iit,47;, il'arIrl it '.4tiitiErf t,

V Fbiirit' 'Chg.l!

'.1/01.010 -Chirp.":

' s, "If ..I . :;i" , l'Artg

0iici -Chaipi

s Virlabli Charge?

niscilli, 7,-41101

"41:240:411tia13 I1Chif' go: WW1 •

',!''.1 ''...11'.1

_ _ - . (13kWh) i%080) Moat) (lisAVV3A1 (Rs/1■Whi (RIAW/M) )fis/kWn) (Rs/kW/F1) (Rs/kWh)

coli el

ak :., L1 .rquoarrs.t.i up lo 5 kW

.000,1,0

300 0.1.

i0ut./04.

q: 0011.10 C,ceeclaig 5 kW

lilt.) 11.1: iloa. 011.11eak

31 7.4

•

121.74

297.62

114 47

32 77

-

0 39 255

3%

0% 0%

0%

0%

0% 0%

_ _ _

, 550

12 20 17.40 17

21 60

-

20.10

12 00

1968

.

_

200

579

6 11

12 33

15 07

-

13 99

822

1 -.-. _ _-. 350

6.41

- _ .. _

929

7.35 _._._ _ 6 53

-_ 6 41

378

.

_

10131 Reseda/m.11 600.79 3% • • • • -

•

353

353

353 353

-,

14 77

9 72

972

9 72 13 20

801 . _

_ _

147

_ _ 147_

147

_ _ _ _ .

_ _ 7 43 _ 9.48

948

12.48 - 7.20

- •

__

------

,......... - •■<

ak 11,34 umu.lanlatil up la 5 kW

,•,,., , ',HA,

etc ' t• 30 KW) oh 1001Itettuate0101110a0e0dog 5 kW

plar

it o)11-.o (1011) -11001. (11.2)

multlio (l01.1) • 084130,, (Tony)

.

4568

-

-

_ 2.43

_ 3 62

17 75

0%

0%

0%

0%

0%

_

500

500

_ _500

_ 500 500

22 20

19 20

1920

22.20 20.40

12 00

__

_ _ 147

147 3.99

14,131CommarciJI 69.49 0% • - • - - • - - •

Ilia'

1I

(11,:a4)

v-,r,11, ik)

1' 11U, itk.4)

1.' RAI (011 p0.141

03 - 101.1■11,:ak)

. s s 101,011 p..11

I, I :.0 ,1'. Oil ■ : 14.1 'Os pct..

8.99

1.94

10 43 9 73 953

47 15

12 37 50 86

710

35 51

0%

0% .0%

0%

01,

0'1

-

- ..- • 500

500 500

400 400

460 460

3560 20 40

- 12.00 13 80 19 20 1200

18 84

12 00

18 60

11 40

-

_

-

. •

353 367 367

356

356 343

343

13 99 822

9 14 12.77

80112613

775

12 37

746

10 51 _ .

.

,

378 6.4 _ 7,

•

._ 147

333

__ --

t24

124 117

117

'4-66 6,43 ._

_ 3.99

6.16 _ . _ 4_25 b 23

3.94

fatal Industrial 194 a% • • • • • - - - •

Supply 01400 Valls .0)1 00 5 INV

:;,,,,p1, 11 11:Ill VO'lf .eitccedfing 5 hW

I. a 0.. , i,10 -151,4 u of 1i..• 11001 • 0111'000

pi Iv .t1 11 kV

-it o) 1.,t, II :Alt - l'u.lb, ,,- . , LI,' ■ I ./1.11 - 0111',10

444, s t.,•,. 11 kV

,, 1 0.0 ■ IOU) -Po.'. .

u• Iii, a01.11 - 0111'000 .4

002

0 49

048 25)

1 24 2 17

10 90 -

0 09 0 44

0%

0%

0%

0% 01.,

0. 0%

0%

0% 0%

-

500

500

500 400 480 480 460

460 460

16.80

15 00 1970

11 64 1488

18 84 11 52 14.76

18 60 11 40

•

353 353 353

342 342 342 329

. 329 329

11 55

10 35

13 01 801

10 25 12 60 7 75

1010

12 18 7 35

147

147 _.. . 147 138

_ _138 138 . 131 - _ . 131 131

5.25

4.65

_ 619

___ 363

4 63 _ 6.24

_._ 3' 77 _ 166

_ _ 6.42 4 05

foul tiingIa Point Supply

,38,,r4 labc-welli - I will I)

it• •111....I.411 1.,:001) 2

II 0% • • . • - . • '

6 94

1 12

20 53 8522

0% 0,1

0".• 0.

• 300

300 300

14 40 1700

18 60 11 40

- -

101

200 200

10 00 6 71

3300 800

- 4.40

523 560 3.40

I °IA Agneullur.11 116 0% • • • • - • • - '

, 3 ,•,•..1, so. 101.1(0 (A.11,)

111.• / I /IA (III 'COO

q• 11 01.61101.1060,1 I

019 070

-

•

.

•

•

0'. 0%

0% 0%

0%

18 60

18 00

13 75

13 73 0292

11 00

• •

•

_ 457

5.08 -

-

-

2.75

-

0,...,1314 999 • . ' • ' • '

35

11 77

F011% - ( A )

MEPCO

l'rc.posed Revenue & Subsidy Statement

.Scctember 12

Description

, 1_

ft 4 ,,,'04 ,,.. . .

t •

,., . ,..

8allia

,. ,.. ' ;I' ,

j 4

$71-;ari,

.. ., , 'Royanue as par m praposel

.v, ''...:t07-Vistf,i4,:er

...i

... . Tariff Subsidy'

. ti :1' id.

, -

4. • • .

..ig „i4 A :.. -:•'..e

4.,,51.m.1.4„, _Charge ,-•

,Verttelo 'Charge

TetelP If IMI ' Charge

Variable. Charge

-17,4 It

fv.g.: tia5I 4 \Charge - crhirg

Tow< r;44.1c

- - IG15Wnl 4%.1/C 8/1n Rs) Oak lisr ItlalRN NM lls1 %WIN owboty q 4584#44 ,844 Rai 40.41n Rs)

tee,: et8141

.10 10 ',C IIIIII, 31.24 3% 0 0% 172 172 109 109 62 _ 62

I 1, p....1,14,10,pptena: up to 5 MAI 0 0% • _ u b 100 llot, 121.74 0% 0 0% 1.485 1,485 780 780 705 _ _ 705

10 1 !PP Uno, 297 62 Oi. 00% 5,179 5,179 2.765 2,765 . _2,414 2,414,

101 /■Illo.■,. 114 47 0% 0 0% 2,253 2 253 841 841 - 1.411 _ 1,411

,'...,,, .., . u'l IJ, Is 1 ... p. al 1-.91 P.T.9ent,111 cp.:AN:091.lb klY

32 77 0% 0.0%

00%

708 708 214 214

- - 494

• - 494

19 It: ■ll II,. ( 11/11) 1.440. 0.39 ch. 0.0% a a 2 2 5

. .1,A.,, ,./. 253 0. O0;: 31 31 13 10 21 21

101.11 it ea lue0t..11 600.79 3• 9,834 9,834 4,722 4.722 5 113 5,113

::(1111,14.101.1: - /12 -

I . p. Jk 1.2.1l to iti.,!riti,1 up lo 5 kW 45 621 0% 97% 1,014 1.014 • 339 339 675 675

,,,90., ....Al ,, 11:01 0% 9 7% • _ _.-_ __-

O.1■Pit” Crt:4:11 i. 20 KWI r •rr 1.. 01.1444 It-N.401.4 ca,:eaclog 5 kW

10 pd ,r . 2.43 0%

9 7%

9.7% 17 54 71 ' 30 30

____. 1 7

._______ 24 ....____ -,-

__ _ 41

Iona .1 u...9 ( low - Peas 16-21 362 0% 9.7% 26. 74 99 22 26 49 3 48 51

14.1e of Use 1101.11- 011.Paaa rrenm 17.75 0% 9 7% 125 213 338 112 71 163 13 142 155 . luta Cu ...... crawl 69.49 0% 168 1,355 1,523 135 467 601 33 593 922

..9189 4.41

.11 899 0% 00% 140 940 46 46 - 95 95

91 - 1011 t1'...110 1 94 40 40 12 12 _ 27 27

11• 100 030 pp.o.) 10 43 . 125 125 39 39 66 __ 86

117 9 73 015 33 0% 20 134 154 6 45 51 8 9 _14 ___ , ' 103 __

i: 11/11111.:99) 953 0% 37.0% 20 183 203 5 61 67 15 122 136

E. • 1011,0e pe991 47 15 01. 330% 98 566 664 26 188 214 , 72 378 450

II. I‘;' , ,,•,,,,, 12 37 0,. 640% 13 233 246 3 76 80 __ . 9 157 .. _ 166

.1_ 1..4. 0,11.1,'•' 50 813 8.. 640% 52 610 663 13 216 230

--.39 394 433

119 • 1011 019A) 7 10 0% 65 0% 7 132 139 2 44 46 88 _ 9.

'91 11.111 (01t•pa4a) 35 51 0% 650% 34 405 439 9 140 149 26 265 291 Total Intlus1riaI 194 0% 244 2,568 2.812 65 869 933 180 1.699 1,579

0..1. _ 1 .,I S., piy 9 ILO V9.11, • up to 5 10,10 0 02 0% 0 0% 0 0 0

.'1.L., so, ply 1. 181 vo4s .e.euoang 5 kW 0 49 0% 550% 1 7 8 2 2 4 . (1) 5 4

1.9. 01U-9110U) • 119 4. 048 00. 550% 1 9 10 0 3 3 0 6 7

k, ■,. co , ,1.994 on iP.•,,, 251 0% 550% 3 29 32 1 9 10 2 20 22

9., ,,, :0 99.9, 1 24 0 ,. 55 0% 1 in 20 4 6 9 (2) 13 11

I • e , Ill.: 1I All 1,:•lk 2 17 0% 55.0% 3 41 44 1 14 15 I 27 29

1, ,, .9 11., k I ,)10 . 011•1•y99 10 50 .84 550% ' 13 126 139 7 41 48 6 85 90

1 S. ycle ul.,ac 1155 0% 55 0% . 0 0 (0) (0)

iI■le ,,, u..• i I . Ah Pc.11, 0 09 O'e 55 0% 0 2 2 0 1 1 0 1 1

1 ... .t 11 • 1100) -On. Peal, 044 0% 550% 1 5 6 0 2 2 0 3 3

101.11 0,0,010 Point Supply 10 0% 22 238 260 16 77 83 6 161 166

,r0 ..111.4..1 I uhc.w,lls • 14611 I/

,111:,,01• 8.94 0% 00% 129 129 - 39 39 89 e,

112 0% 470% 1 13 14 3 6 9 (2) _ 8 5

I. 4 .4 to ... . IOU) 11.195 0 1 20 53 0.. 47 0% 18 382 400 • 115 115 18 267 285

I. 8 , I I/ ..• .1 _ 9/I tIll 1.991. 0.1 85 22 0 470% 75 971 1,046 290 290 75 682 756

i01.0 0,109.11./..1 116 0% 93 1,495 1,559 3 450 453 90 1,046 1.136

h. 1,1.1,,h, 019 0% 00% 4 4 1 1 • 3 3

6...0. MI it (.014 ... ■ .. , II 0 10 0% 00% 13 13 • 9

,. - a t.• ■Pi• I, is 194.111.. OA. )

•

I .. 9 . I IP .. ■ I . ,l11 ('II l'... 0 ". • U'. 009. • . . •

■ ... O. Vol, I 0'•

l".1.1114 lm, 949 310 528 15,567 16,035 219 1,563 2,082 309 8,918 9,227

16 035 36

•

FORM - 29

MEPCO

Prcposed Revenue & Subsidy Statement

, • Description • •

l• '--. '.' 't - I 4 ' "IP,1'

. s , :7,, a, - ' ' -15!!!! 47/11 .

1 ii-,- ' - i ' - Sales ' Mx

•O'' -JO

1' 17,01 . tea . Factor '1

) . 1,

' ' te't &eget new ro sad atPle.ii '' P-- PPi, 1.1

. - Revenue ea r OOP Not

A •9. • . , , . , P. , 1. tA •.! ' t.

'•1' •-• 8 - I! ' ., :1 'tt . ,‘ - : 1.1'

'':FlitTd 4! -Charge

' Varrable . Chgrge '

i 1512.141 'Charge

. 1/edible ' Charge '

• nif.f.:: • , tj

IIPGrcf 7 f dh4.5

g 0 .. sq‘-

- imk115h1 Map) 0kage) Ms/kW/A.11 (RAW1.) 1RAW/k1) (PAWN (RafltW/M) (RsAVVM _. -. .- . -

11t:iit:otilidl

• 1p .... 39,861 550 .. ' 200 _ 3 50 _._

I n ok lual m.1...101110.1 up lo 5 kW p. - • __. ..

01.1001),4. 103 35 _ ,12.20 5.79 6A1

WI 300 1.1...1. 224 98 0% . 17. .40 811 929

:tor 7844 0% 19 68 12 33 _ _ _ ___ _ _ 7.35

25 42 0% 21 60 15 07 6.53

1 ,.. p• ok 11..0 it qt.' cm., 4 co ovcloui SA.' • - - . _ 045 0% 20 40 13 99 . 643 -

II... p 1 7101 (Ill 1'took 244 12 00 022 379

10131 /iesodepl.al . . ...

t.; llll tAlt•tclal • 67

474.94 4% - • • • _

1 or AA load loqu.,elocul up lo 5 kW 38 90 0% . 22 20 - 14.77 _. 7.43 _ .. _ , - • 0% 500 19 20 353 972 .147.

-.......u., ..il (•?11 KM ... 7 01 -1.1 I rriA,..emori c•cced.ng 5 kW • 500 19 20 353 9 72 _ _147 9.48

lic.p.i.ar 2 46 0% SOO. 22.20 . 353 9 72 147 12.48

1,,e .4 U.to (1,)U) • l'ook (A-21 309 500 20.40 353 13 20 147 _ 7.20

1.4.,e 01 U'* (TOW • 011-Paok (lump) 15211 500 12 00 353 001 147 399

Total Commerva 59.73 0% • • • • • •

III 10.13 0% .. mitt,

..., ___ . 15,60 • 10.51 5.09

it IS llY•111 2.18 .•. 20.40 . . • 13 99 6.41

I I 1I1J (011.1,,11.) 10 78 -

02

12.00 • 8.22 _ . --- - 178 __-,- --- - -- 906 0% 500 13 80 353 9 14 147 4.66

I, IL ,/ 15- Ito) 956 0% 500 19 20 367 12 77 _ 133 _ 6.43

.6. tot! ,Cto 9....k■ 49-32 0% 500 12 00 367 801 133 . 3.99

15 I..-11 WO ,k) 3443 Ott 490 18 04 356 1260 124 6.16

.ht p,, e, . 61 25 480 1200 350 775 124 425

14 F... / 0,....k1 707 0-. 460 18 60 343 12 37 117 _ 6.23 -

0 L., 2.,2_E5,341 34 04 0% ' 460 11 40 343 7.46 117 394 ,, Total Indu ttttt 209 0% • • • • • • • •

hulk . - - -- --- - - - -• - 3:10.1; Sta.ply .4400 Valk - up lo 5 kW 003 0% . - 3680 - 11 55 5 25

4.1,0p 5..1 ply '11 411 Vo11N -A-ccang 5 kW 030 0% 500 15 00 353 10 35 _ 147 2 4.65

1t,le -tl ll.., , IOU) 1,0al 039 0% 500 3920 353 13 01 147 6 19

O... i 1.1U) (M-look 398 • 500 11 64 353 801 147 3.63

1 18 480 14 88 342 10 25 138, _ ,11.63

2 01 0. 480 18 84 342 12 60 138 6 24

1,...,1 11...• I 1 ,.711) - 011 11v.11. 10 15 0% 480 11.52 342 7.75 13E1 , _. 3.77

.11.1 ppl, al,.....• 11 kV . 0% 460 14 76 329 10 10 131 _ ... 4.66 .. . _ .

1., ,e of U.0111110 • IVA 0 07 0% 460 18 60 329 12.18 131 6.42 - ,1(1l.11 on Ptl..11 !.•••e..10..., 036 0% 460 11 40 329 7 35 131 4 05

111.0 tinylo P0,1115..030 __ 16 a% • - . • - . • • .

no tic 1411.., ol ham-v.011S • 131,110

II S. 111, 12 IX •

0' - 3440 • 10 00 4.40

01)13 0. 300 12 00 101 677 523

293 Q 300 1800 200 13 00 5.60

T., .. • I.:I,. I- At) • on.t.eas161 170 54 300 11 40 200 800 3 40

. 14talLigi,car..60 213 0% - - ' • • . • • .

0 13 os. 3560 3373 - 487 tot

II 0 69 0% 18 00 3292 - 508

• I .1 .1 1.. MI 1..1%. r111111 I. IAJK1

II' All- I•11.11 - 0% -

0,, -

- 13 75 II CO - 2 75

LIII, 1001001 • -

ehaoa 1,11.1 974 4% - • • • - '

35

0 7 J

tour - 18 ( A )

ME PCO

Proposed Revenue & Subsidy Statement Vr,.hnr 12

Description t - . • l'Stiles.'

)7/ -. 4 ,:(

Sales, Mix

i ii b...i.

.144; actor'

1

ROventre in'per new proposed;

:4,510. ,1.131'...T.•,riff. ... t' .1- ;1' ' o, ., .1.'- 1. ' - ■.•'' •

: : Tsrlif Sd13914 3.•' .1 ..rAl'-, -'• _y

.-,•• • - ••• Total 4 . ..«, -,... Fr;ii . ,).

p , thai0e ''

Variable • Cherie

. ;',1%;41 • -'1..',.

4Fised ' ''!Charge

' ab a V.d I Charge.

..!-"9 • ' ' 7 ( j• ..". *.),a

iFferfit C11 rol.,,)

rtstirl *f.' D114. tr4, .. '4)1r.):

(61 mew) , Dwget (aonR.1 , 041nRsi 1736.3041 70•090‘311 J 4041.144 . 441e kW - .42414)4 I 40958141 • 086190 ...._.

itosnten1141 - - _ - - - _ 39.86 4% 00% 219 219 140 140 _ 80 80 ___

I ol p, .s. 10 41,cludement up lo 5 letv 0.0% - _ _ - _ _ ...

III WO ullii, 103.35 0% 0.0% 1,260 1.260 662 662 - 598 508

13)1 .350 Uild■ 224 98 0% 0.0% 3,915 3.915 2090 2,090 1,025 1,825

1,13 /33,1Un31. 78.44 0% 00% 1,544 1,544 577 577 • _967 967

, .0 i lay •; 25 42 0'1Y 00% 549 549 166 166 - 383 383

- 00% . - - - • - -

I. 113 .31 l”, 31(/U1 I•o•33, 045 0% 0 0% 9 9 3 3 • 6 6

2 4.1 0. u GA 29 29 9 9 20 - - ..,,

I otal fle5331c311531 . _ 474.94 4% - 7,626 7,526 • 3,646 3,646 • 3,679 3,679

Cunt 113./c3.0 • A2

....33333333. ,.3i .3,3033345333:3153331 up to 53•5131 38 90 0% 9.7% 864 664 - 289 289 - ---

575 575

Lone. cp •,,,, (.100) - 0% 9.7% - • _ - - • - _

32f:33m cocial3.370 4W) 3 ,331. a. Urfa •3331533orn 31 ex.:et:313r] 5 OW . 9 7% . . -

15 13dor

133,333.31U.,•3I70111 153.113.1A-21

2.46

3.09

0%

0%

9.7%

9 7%

17

22 .

_ 55

63

72

85 -• 22

31

22

31 45

17

VI .

------__ .i.-1--

' 41

- - - -41

40

i ,, ,c .,) u.., (row Go,o,,,o• 0001,4 1528' 0% 97% 108 103 291 112 61 173 (4) - 122 118

Total Con133103CIA 59.73 0% 147 1,165 1,312 135 403 638 12 742 774

inud,.11,41 . _ _ __ - - -

), ___ 13°60 at

oi • 1,31105A)

10.13 •

218

0% 0.0% . _ . 158

44

158

44

- 52

14

52

14 .1:-__,)- ri.-_13°60

,11 • !LOU t031 pe3110 10 78 129 129 41 41 ___ ___.t19 . 89

I 986 0% 33 0% 20 136 157 6 46 52 14 _ ...... 9N3 . 105

I,' 1u1, 05530 9.56 0% 33.0% 20 184 203 5 61 67 . 15 __ 22 __ . 1 _ 137

11',, • 101130it pc.31•3 49 42 0% 330% 103 593 696 27 197 224 75 396 471

14 • 0).-i 640% IS 272 287 4 89 93 11 _ _ 183 194

is iJI,Ao,..d.)

61.25

1.07

0,

0'.

64.0%

650%

63

7

735

(32

798

(39

16

2

260

44

277

46

47

__ 5

475

__ 88

_ _ 521

_ 93

ot 16), (011 p3333331 34 04 0% 65 0% 33 388 421 8 134 143 25 254 276 -

Twat Indus1/341 209 0% 260 2,771 3,031 69 938 1,007 192 . 0.833 2,024

Ilulk . -... - - - 003 0% 00% 0 0 0 0 . -._ 0 0

- . , ,.., -..i.., pi, .13 i(2.3 CC," .0.,2212339 5 W.3 0 30 0% 55 0% 0 5 5 2 1 3 (2) 3 2

039 0% 550% 0 7 8 0 2 3 0 5 5

I, ,, .13. 31 30 1..11-1031. 1118 0.. 550'6 2 23 25 1 7 a 1 16 17

1 10 0% 55 0% 1 (0 19 4 5 9 __ __(2) _ 12 10

201 0 q• 550% 2 38 40 1 13 14 - 1 25 26

I... .13,i, 31-01 00715:al. 10 15 0% 550% 12 117 129 7 38 45 5 79 84

- 0% 55 0% • - - 0 - 0 (0) - (0)

0 07 . 0% 55.0% 0 1 1 0 0 1 0 1 1

i,,,,, .3111333. t I33U1 011.Poat. 0 36 0% • 55 0% 0 4 5 0 1 2 0 3 3

7,4,191330e •omo Supply 16 , 0% 20 213 233 16 69 86 4 144 148

nfi s 1 t• ult 1.1.0 1 ,dm-well Tardl 0

1)1 t.) 1), 1280 0'. 00% 173 173 • 53 53 - _ 120 120

0 94 0-. •70% 1 12 13 3 5 9 (3) _ 7

I, 53 of 313• ; 1,3t11.1•33.313 I) 2 29 53 13.,. 470% 26 549 575 • 165 165 26 384 410

i, ,,,, , ,,1II.3.3131031 0'115503W 170 54 0% 470% 149 1.944 2.093 - 580 580 149 1.364 1.513

10131 Arg•cu0001.1 213 OK 176 2,678 2,854 3 803 807 172 1 571 2,047

013 0% 00% 2 2 • 1 1 • 2 2

069 0% 0.0% 12 12 • 3 3 - 9 9

- •

- 0.

0',. .

n) 00% . - - . •

..3 1 0 • •

❑2.333,11•31.31 9/4 4% 603 14,367 14.970 223 2214 2,437 380 8,503 8,803

14,9%0 30

..; 8 0

I C:1111 -29

MEPCO

Proposed Revenue & Subsidy Statement NovellIbur 12

Description

54,,-•

r 45!...'1,! .p8.?'; f .. 1 ..:1 -':.'4..

• 1: Sales Mk '

, .

1-1-E45 4•71.eaill'

taaer ;1 1,11::?:

tileuenueaapanew eropase41 :-.041.11NOTeriff , 1 .1:-.'W

1.1_Reveran as per GOP Notifle ' M-0:111'.. Tariff 4'1,14

•

i F1444 • 'Charge':

1'1./irialile. "Charge ' ,

Plaid ,;Ciaige

Vali/101e: Charge

i''. f Chore,

Alt 1., '. rg.

- ' ' '. -

,..wh) ( xayo (%agei (RIAMI) (FIVIAMII iRSAWNI (PSAlM,) (livAnW)11) (ROMA)

r, v.'s Al Una. • 41,001 4N :550 '3 50 _ _ .._. I w , a, 7ual ,p,,nan■uni up lo 5 kW - . - . ___

01 :110 Woo. 99 01 0% 12.20 579 ____ 641 _ __. 101 300 Umts 206 81 0% 17.40 8.11 929 _

301 70001..F■ 60 20 0% .19 68 12 33 _ _ _ 7 35

21 55 0% 21 60 15 07 _ 6.53

I .1r p .0 Ian:) 11,11■01,111•IIII weed.r.y 5 kV: - - - _ • .

lo 1.• c.10 .., 0001 -1'0.0, 0)4 0'. 20.40 13 99 - .__. 6.41 _ __. I.. Iv •,III-... (10(10 (111 P.,14 134 0% 12 00 822 378

Iota! Rosideatral 438.25 4% - - • • •

(.11111,11,1:1.1) • A7 .5_ - - . .

I o, p .0.1.,ul.opilertip■t up IO 5 kW 37 51 0% 22.20 14 77 743

,.;0,0 orc.al 1'100/ - 0% $00 19.20 353 9.72 147 9.48 ..__

10,0-a. (odd re■rolemplle• :cochng 5 kW 500 19.20 353 9 72 147 9.48 .._ _

R.. mt.., 2.41 0% 500 22 20 353 9.72 147_ _ 1248 _ __ _ Io•he o( Use (TOW • l'ook )A.2) 386 0% SOO 20.40 353 13 20 _ 147 .7.20

1 a•re ol U,o (MLA - 01.Pvak (Tamp) 16 82 0% 500 12.00 353 8 01 147 3.99

1,141 Comma, Pal 60.60 0% - - • • • - • • •

Ina....triai . ___ ... _ _ _ - -- - 0i 8.96 0% • __15.60 - 10.51 _ 5.09 _ _

01 (DI Weak,

ts I II., (01/-1,1•.11.)

1 97 11.88

- -

20 40 12.00

-

-

13 99

822 _ 6.4 .

3.78

I:• 12 30 0% 500 13 80 353 914 147 4 66

t.. 1 c.t) ) Al 16 52 0% 500 19 20 367 12.77 _ 133 __ 6.43

lc. iou 100 pe,k) 83 53 0% 500 12.00 367 801 133 3 99

.13 li:0 (P.,..k1 15 77 0% 480 18 84 356 126e 124 __ 6.16

1:1 11111,0" pc.t, r 62 45 480 12 00 356 7 75 _124 _ _ 4 25

•i-: ICU IP, ■ki 699 0% 460 18 60 343 12 37 117 _ . . .. 6 23

.i: louJ col:E:.0,) 32 18 0% 460 11 40 343 7 46 117 3.94

Total Indust/131 253 0% • - • • • - - -

liulk . - - ;:i:al Suivly at .100 Volts • or to 5 kW

(.1 J1. ti,lety At .100 Vtollt ......t.thnq 5 kW

001

027

0%

0% 500

16 80

15 00

-

353

11 55

10.35 --5 . _ _ 4 6255 - . - 147

ip 1 ..1 0,11, /lli - l',ok 0 34 500 19 20 353 13 01 _ 147 _ __ 6.19

1..... .1i l, I,) '0) 7'11 l',14, 1 79 0t6 500 11 64 353 801 147 - -- ' 3. 63 - .-- - , x.40•, al 11 kV 092 0.1 480 14.88 342 10 25 __ 138 4 63 _ --

1. 11..4 0.1 (IOW • 1.1.• 1 65 0% 480 18 84 342 12 60 _ 138 6 24 _ _ - 1.- .....1110.• i IOU) - Qa.l'Ojk 708 0% 480 11 52 342 7.75 138 _ _ 3.77

• 0% 460 14 76 329 10 10 131 _ 4.66

i n-0, , a ll•.: ( 10%11 • Peak 007 0% 460 18 60 329 12 18 131 _ 6.42

low of lli• I I-.11.0 • (NI Peak 0 32 0% 460 11 40 329 7 35 131 • 05

fetal Smote P0101 Supply 12 VI - • • • • • • • -

/Iwo al:,aal 101,e.we)la • twill 0 10 55 • 14 40 10 00 4 40

103 0'. 300 12 00 101 677 _ 5.23

1. u .10..-110111 11 •0017 20 03 0% 300 18 60 200 13 00 5.80

I, ■!• . 111•... i 1I1.1, CO Peak 1)2 _ 122 27 0% 300 11 40 200 8 00 340

ful:11/111ur+1 . _ .. _ 154 0% • • • • - • • ' -

028 0% 18 60 13 73 - 4 87

.' 1.1..51.:.,......o. H 0 53 0% 1800 12 92 • 506

•.. I c. in..i• I. • Lem , LAJKI -

I......cl 0.. II JUI • 1,13.■ - -

' 0%

o...N. y 1,1■■•■.1.1,1tm o 1 • 05. 1375 1100 • 275

°cant. 18,1,1 919 4% • - - - • • • -

35

• J 5- 1 n

k) I

-18 ( A

MEPCO

Prcposed Revenue & Subsidy Statement Nun,erriber 12 - --. -

.

, Otscrippon •

, -, - 1...f,.,- ,•

.e. ' ,4s.i...,..„„ ,. t , .., , t• ., ., • ,. ,,, .

Amvem■

. ,, 47405 .. Mix .

maw,

..1 :148:

.11.444. . ., •c .Faclor.- ■ , ,,.. i

, 4;e3e)

': _Revenue aa,peE new proposed.

'-ir It 4'4'. VtrIn '. 1. ;r4 • , . . .... • .•

. „ . .. . .1.,'• 'e'r • ' • '' - ...:;'' ,,, • IT ' Tara/ Subsid v

6. *.-vt, ',,,v1I ' r., 018

, .. Fixed W Chirps ".,. (64IRQ ,

' Virls014' . Chiral'''.

8/41.,As)

' „.., , ' .°4.

•41414#14/

:Flxicf. "Chsige

I 4,4111‘41

Variable Marge

. 1044444

..r1 16f

-?.',.V

' 4M14-R4

''''Civpi 4 •' ' (MARS'

Arlie ; 4,44ryie.,

. 01686)

' ' ,V.;7.■:.

(""") 1

lieve:.eeli.4 . .1, to 50 Unils 41 00 4% 0.0% 226 226 144 144 . _ - 82 82 1 ,« II. -II. lo.elic.e.m.emell Iol)lo 5 kW 0.0% - -

ni too i.J.,4, 99 01 0% O9% __ - 1,207 1,207 634 634 : 573 573 I■i / PIO U•14. 206 81 0% 00% 3,599 3,599 1,921 1,921 - - „ 1677 1,677 .11)1 to•.,),.o. 68 20 0% 00% 1,342 1,342 501 501 841 841

21 55 0'.. 00% 465 465 141 141 - . . _ 325 325 I 41, er ak !mei omporeemnt e.,ceMeg 51.1.1/ • 0 0% - - - - - - -

lire-4111.o (1./1.11• lo., 034 01: 00% 7 7 2 2 • 5 5 I It (,.. 0 0% 16 16 5 5 - 11 11

141.11ftes0en1o1 438.25 • 6.862 6,862 • 3.348 3 348 - 3,514 3.514

Convinvci91 . A2 ...,,IIII termal • I or mei. to..., m.e.mmemt up to 5 kAI 37 51 0% 97%

-833 833 - 279 279 - 554 554

• 0% 9.7% - --

• - - - . - “,,,,...,.....11.4,0 NW) i vr p 35 IJJJ «quaenionl emeethng 5 kW • 97% . • • - • -

14. 10'•'' 2 41 0% 9.7% 17 53 70 - 30 30 17 23 40

lo• e ai u•n■ (10u) • 1•,m. (4-21 • 3.86 0% 9.7% _ 27 . 79 106 _ 22 _ 20 50 5 _ 51 56

I. .0k U..: 111.3U) • 0,l-Pe.M (Teem) 16.92 0% 9 7% 119 202 _ 321 112 67 179 7 -... 135 141 loin Commercial 60.60 0% 163 1.167 1,330 135 404 538 28 763 791

Ihut, 11.1

•Il

- --• -- • - -_ 94 896 0% 00% 140 140 • 46 46 94

, t, It.9) ■11/4,0•./ 1 97 _ 40 40 13 13 28 28

In .10to (0/1Lpe.ilti 11.88 143 143 45 45 98 98

i:' 12 30 0% 33.0% 26 170 195 8 57 65 18 _ ___ 1 11 _ 130 . _ ,i., 1‘.:4i ,i+, do 16 52 0% 330% 34 317 351 9 106 115 25 _ 211 _ 236

■,. It It) ,011 ye..•, 83 53 0-, 33 0% 173 1,002 1,176 46 333 379 127 669 .. , 795

.! 1•:t■ ,I, • ik ) 15 /7 0-. 640% 16 297 313 4 53 101 _12 . 200

2

212

U i otl 10', pc..k, 62 45 a . 6.1.0% 64 749 814 17 265 282 48 - -- 484 -- - -- 532 :14 - 100 (I.44k) 699 00 65.0% 7 130 137 2 44 45 5 86 - -- 91 ii (A.A. ‘3.1 pe.e10 . 32 18 0% 65.0% 31 367 398 8 127 135 23 240 26..

Tral.li Industry-al -

253 0% 352 3,355 3,706 93 1.133 1,226 256 2,222 2,480

II..Ik • -- -- - - - -- - • 1.1 10 to kW 001 0'. 00% 0 0 - 0 0 0 0

0 1■41 Stmply el 44.1Voes et,evemy 5 WV 0 27 0% 550% 0 4 4 2 1 3 1 0 34 0.. 55 0% 'bp' ;111;1 Ufol

'I 'in • 1-,0 0 7 7 0 2 2 (02) 3 -- 4 5 1 /9 6. 55 0% 2 21 23 1 6 8 1 14 15 0 'I? 0 . 550% 1 14 15 4 4 8 (2) 9 7

II II. 4 ,1 ll,, I 11,U) . ,.0.. 1 65 u . 55 0% 2 31 33 1 10 12 1 21 21 ,oL,...,1,.:Ln• Olt i'e.e. 7 08 0% 55.0% 8 82 90 7 27 34 1 55 56

.13 111-peiyam... I I IV • 0% 55 0% • - • 0 - 0 _ (0) . (0)

III IC 4111w ( IOU) • Peak 007 0% 550% 0 1 1 0 0 0 0 1 1 1., ■,. ,4 ll,' i I. 'UT , di Peak 032 0% 550% 0 4 4 0 1 2 0 2 2

foul Sevile lIcvni Stem., 12 0% 15 163 178 16 53 69 (1) 110 109

Aqt11.111tmal 1 elomwele. • r0,111 D

■ ■1 6, I.', 10 55 0% 0 0% 152 152 - 46 46 - . 105 105 103 0% 47 0% 1 12 13 3 5 9 (3) _ 7 1.

20 03 0% 47.0% 18 373 390 - 112 112 18 260 278

111c 11,101 Olt Peak 02 122 27 0% 47 0% 107 1.394 1 501 - 416 416 107 978 1.085 I etal Aeneultvgal . .

154 0% 125 1,931 2,056 3 580 583 122 1,351 1,473

028 0% 00% 5 5 • 1 1 - 4 4 0 53 0% 0 0% 9 9 • 3 3 - 7 7

• ,... i L im s•• F.s. it r-- 4...A) - - . 0" .

0, .

• Ii. 0 0% - - - - . . - - • 0 . -

_ . Grand 1.4.e 919 4% 655 13,492 14,147 247 2,169 2,416 407 7,971 8,378

14 147 JO

p p.)

ron 29

ME PCO

',reposed Revenue & Subsidy Statement -.-..._ _.

i t • . . ' '' ! i ... - . •

Description ;

. zi ,..1.,,g4,:

' ,1;;; ' .1,i..,r,...:

. .!,5.1.s -;;;* ., ..it

:, ., Sole. m

Is ' ' '.

.f..,,i Lo.d

FactOr'. ;. ',•''''

;;, Roya1114is pet posy p!opoarl a ..!,... ,ii t',17,...:tTariff ',.'. ‘ 4 !11:

.0;V•flUtl a! pv•01312110;11,166 ,.; :_ltv , .. Tariff „...t)t,,,T.

'; I.

.4,66061 ;Fr. !Cltircio.'

Variable ,.01sitigo

• •:•- .,s- a'. rcf' .14

"I;Flood .Chart.

Variable' Chaigs:

"'.443‘ !. : r

9 ;041 CV.1118!‘

--- - O.tk1:411) (%age) ("awe) (114/kW,1.1) (f1Y1W1O (RaltWokt) (lislhWhl IllarkWilai iRsatvut0

ticso,,erIllai .• 3.50 - 48 06 6% 550'1 ; a.m.

I ur (Is 04 tom ,...mtomerltoo 10 5 kW - _ .._ . . _ .. - -

6.41 0330 01. ,G0 OW.

0% 12 20 _ 579

101 300 Una, 166 61 0% 17.40 8.11 9 29

341 natiasis 59 34 0% 1960 12 33 . . _ 7.35 . . _ 2031 0% ;...,. .•• ;JO 1141,

21 60 15 07 _ _ .. _ 6 53

101 p. ak WI r0•104roncol 0..:ccd.ng 5 kV/ - - -

I.•.10 Olt,: 11001 11.4.11 022 0".4 20510 13 99 641 . _. 070 CV. !,. s• ■,1 LI‘o 110111 • 011 11,,,I.

12 00 022 375

10111 Hosodeolial 379.26 ST. - - - - • •

t..0:11 ill:Ittldi • AI

':04o, vro..I , 10. it. ak 'oat! rcotoremoto op lo 5 kW 32 24 0% _. 22 20

- - 14.77 . ___ . _ 7.41

1.oroo am:W(41001 - 0% 500 19 20 353 972 147 9 48

1:04, Int.1.1i ,•..0 KNI ul pi ak 10.10 et:114,0,1,1.M et ceed.og 5 kW - 500 19 20 353 9 72 .._. _147 9 48

R. solar 241 0% 500 22.20 353 972 ;;;_ 147 _ 12,48

___7,20 10•01 .1 U. ■ TOu) • ('az. (A3) ., 333 0% 500 20.40 _ 353 13 20 _ 147

111.10 0? Use I TOUl• (111-Pc.?) (Tom(1) . 15 52 07. 500 12 00 353 8 01 '147 3.99

Tolal Commercial 63,50 0% - - - • - - - - - .. .. -

161tc. 61.1 _._ 5.09 _____ II 020 0% 15.60 10 51 .

190 . tt (1.• II...410

. - 20 40 _ -- 13 99 •_ 6.41 _ ... _ 3.78

It? oc )0114'1'1'1 1060 - 12.00 -

- 822 _ _-___ ___

42 10 94 0% 500 13 80 353 914 .__ 147 _ _ 4 66 _ _ _

1E' 101111,4.1k) 14 92 0% 500 19 20 367 12 77 133 6 43

.1 1,30100 pe.o., 7157 0'. 500 12 00 367 001 133 _3.99

18.16 0-' 480 18 84 356 1260 ; 124 616

.0 10.1 ,01' pct), 79 90 0% 480 12 00 356 715 _ 124 4 25 _ ...

04 • 101111.akl 790 0% 460 18 60 343 12.37 _11 7 6 21

IOU :011 peakl 38 76 0% 460 11 40 343 745 117 3.94 .:11 Total IMIUSII.31 263 0% - • - • • • - • -

-

!I.rik

,.1,,,, SI.1 ply Al .10li VOHS - Up tO 5 kW 0 02 07. - 16 80 - 11 55 5.25 .._ __. _

cl,b) 5,461, .0 4140 voss •.., t,oe Ing 544'.' 0 20 0% 500 15 00 353 10 35 147 . _ _ 4 65

1,-to .1 use I IOU) • Pct.. 029 0% 500 19 20 353 13 01 147 6 19

1.,•0 cl1T., ,11111) 04 1,.,.. 1 32 500 11 64 353 8 01 147 _ _ 3 63

.0 t I .' 0 /0 0% 400 14 Bd 342 10 25 138 463

;•• le 01 US.: ■ I ')U1 - Putsk 121 0% 480 18 84 342 12 60 138 . _138 624

I, .e- 411.1:11tnn • 00"1.,,3. 502 0% 400 11 52 342 775 ,138 377

1141/ . 0% 460 14.76 329 10 10 131 _... _4.66 4.66

Ie•It, i 111.0 t IOU) • Veal, 006 0% 460 1860 329 12 18 131 642

, 030 0% 1...1.. , 0,••

1(101 - 011 1um) 460 11 40 329 7 35 131 • 05

• row 01119111.1%1 /ply 9 01-. • • . - • - - .

iPt ;.., 011,a al lobe wells - I atilt I)

.i :1■ ol,

893 • 14 40 - 10 00 4.40

004 300 12 00 101 6 77 523

'1980 0. 1. s .41■.• JOU) • 11.1.ot I)?

300 1860 200 13 00 560

I., 0.. 00 Pt:A 0: ,. .4 lint" 101 91 0% 300 11 40 200 800 3 40

1001 Ausicullur 41 132 0% • • • • • - - - - . .

0 5) 0% 113 GO 13 73 497

0.10 0% 1800 12 92 • 508

• ,.. • • .0..

111, 10* 14141K (AJK) •

I.,' •I lltet IOW - 1..t.11 • 0% -

I t,....•, II, if. 1111 1 411....l. - 06 -

10, "II lI.lOcIIr I • 0% 9375 1100 - 275

• 0% -

Grand lull? 538 6% - - - - • - • •

35

1) 3

10H -15( A)

tAEF-C.:0 ['reposed Revenue & Subsidy Statement

- r 12

Ostcoption 1 ......._.,,..-,

Safes .-s--.. • :I -• - ,

Salo, ' t'll'I

•, -

Load : factor

• ,1-,,,-

:.,RashIrsui es per new proposed :.- ,",' :, ,''' 7,.0.rtrit! , ' '...! ' ' ,-,..1;* 1 .. Tariff Shb aidY .

514 ,:' '-t` Th. .3.:" ''.'' 4-1,;'.

131a .'. ' a 'Fixed . 76,...,r,„,--

' %hirable" • Charge

' ' ''' : 1:°t-41

i Fixed -7014erg- d-

Variable Charge

` ' i To al aS

, tail; P- CI] ra 'a

ry:iv•

, '-'4'.:2h#. '" 051.1414) — 41.46.15% ist,s, 7 tr. sEts,) '06,44s1 - . (Wills; fitbuIls 16Ilufts; 111%.54) - thaln Rs) (1)11615s) • 15116 Rs)

--,

I,.(: :c80,0 - _ _

lli . I,, A l:iltis 48 66 6% 0.0% . 268 268. 170 170 97 97

I or II. ak load tt.lu.tollh:tt■ up 10 5 It'Al 0.0% . _ - _ _____ - _ ____ _-

tli 10/ thidi 83.39 0% 00% 1,017 1017 534 534 _ . - 403 __ _ __ __ 493

lul 3thl Ow. 166 61 0% 0.0% 2,899 2.899 1,548 1,548 1,351 1,351

to 1 7, ,,th..h, 59 34 0% 0.0% 1.168 1,168 436 436 _ 732 732

20 34 0'4 00% 439 439 133 133 - 306 306

- 00% • - - • • • -

092 0.. 00% 5 5 1 1 3 _ . 3 0/U 0". U0% 8 a 3 3 - p ..,

1 otst Hosidu,16.11 379.26 • 5,804 5,804 • 2,825 2,825 2 978 2,978 _ .._

::.,5111crCial • A7 ._ _ ._ _

i .■ it. al I.,ad 4,11.,rein,ci up 1,5 5 VA/ 32 24 0% . 9 7% 716 716 - 240 240 - 4 76 _____ 476 .__

. . ,,a , d,,-..11,-,100,

c,,.„„ ,,,,,„,, ( :Pt) Is'N1

• 0% 9.7% • - - • • _ _.__ . _ -

I oi th lut 10a0 wipmeitIcnle.::cerltog 5 SW - 97% - • • . .. _ _ ._ _ . _ _ ____. 16..),;.1, 241 0% 97% 17 54 71 • 30 30 .. 17 _. 23 ._____ .....__. 41 I., •,, sl us, , I 0UI -. 15515 CA'71 3.33 Os. 9 7% .. 24 68 N 22 24 46 _ 1 44 ._______45

1., .o of us,. ■ I uth - 01-voss ■ I crop) 15 52 0% 9 7% 110 186 296 112 62 174 (3) 124 122

tidal 0481418mi:4 53.50 0% 150 1,023 1,174 135 356 490 16 668 6113 _-

11duAlial _ . .-.. _. ..— --.- . 11 828 0% 0.0% 129 129 - 42 42 67 87

-11 WOW,: Oa) 1.98 40 40 13 13 28 28

ii 1 ,-",,;.-0,, pc 6 , 10 68 . 128 128 40 40 88 88 10 94 0% 330% 23 151 174 7 51 58 . 16 . 100 . .. ... . 116

4.• 10u ,I', ab.) 14 92 01,. 33.0% 31 287 318 8 96 104 23 . _ 191 __ . . _213 . _ .

I.! 100 ,Ch 0,1, ii lilt. tt'• 09

71 52 1816

0-, v .

330% 640%

140 19

858 348

1.007 367

39 5

205 114

325 119

109

14

___573

_ 234 . _

. 682

248

•I'! IC:01(11, pc...) 7990 0 a 640% 82 959 1.041 21 343 361 61 619 680

1, is,10cak) 7 98 0-1.. 650% 8 148 156 2 50 52 6 _ 99 104

.In 1011 tot, peal, t 38 76 0% 650% 38 442 479 10 153 162 28 289 31,

Taw industrial 263 0% 348 3,490 3,839 92 1,183 1,275 256 2,307 2,564

0 0

0 V

- a

... 0 y

,

. _ 002 0% 00% 0 0 0 0 0 0

1.1,, h.., oh .e .‘0,1 1, oh. c•h.ccllg 5 kW 0:0 0% 550% 0 3 3 1 3 (2) 2 0

029 0% 550% 0 6 6 2 2 0 4 4

1 32 0". 550% 2 15 17 5 6 1 11 11

070 0'.. 550% 1 10 11 3 7 _ (3) _._ 7 4

1 a , I UN, 11:,1.)] 1..1.14 1 21 0% 55.0% 1 23 24 8 9 0 15 15

11.,.• el in, il - )0) - (31/-1.cult 502 0% 550% 6 58 ' 64 19 26 (1) 39 38

,::.1,t.s.5, Jut... 11 AV - 0% 550% - • . - 0 (0) - (0)

i . ,.• , I to 1.e , U) - V.:A 006 0% 550% 0 1 1 0 0 (0) 1 1

,,. ,,.. ,..e uh.• t 1.101 • 1111-Peak _ 030 0% 550% 0 3 4 1 2 0 2 2

rul.,, s,,,,,,a Point Supply 9 0% 11 120 • 131 16 39 55 (5) SI 75 —

Ay. 00-1,11 I66,.-wells • I aril' U

8 93 CM 0 0% 129 129 • 39 39 - _ 89 89 0U4 0• 47.0% 1 10 11 3 4 8 (3) 6 -

1,.. . I ll, .- 11 tut - 1.0.11. 02 19 115 0% 47 0% 17 369 387 II 1 III 17 25e 275

ts•a• •./ 11., 41.1111 011 l'oa■ 02 101 91 0% 47.0% 89 1,162 1.251 - 346 346 89 815 904

—Ti-: I ulslAwleullurpl 132 0% 107 1,670 1,777 3 501 505 104 1.168 1,272 _. ••,,,,-, 1 1r; 0 51 0% 00% 10 10 2 2 . 7 7

, 1, 810 0--.. 00% 7 7 2 2 - 5 5

- .

• • • 0• - - 0 00% - • •

- 0%

6,..1.1 Leal 838 6'), 617 12,124 12,740 246 2.079 _ 2,315 370 7,215 7,585

12.740 31,

011 VI -29

MEPC0 Proposed Revenue & Subsidy Statement

. . 0.schplion

,t , ..*..:. - , '

. 1S81.'" " k .

(LAWN

. . . Salo,

. Mix

ca..gej

.'a 1 .4-i -, Load I.:, Factor':

(Wage)

:-.; i'.141v4901 as per nevi pcoposed '4i!

' -- •-■•' - ^; Revenue as per GOP Notified ot fltlff I'

) L,r- ,.., '. .-",- - 4,-. Su Ii;a414:1.

!'FiXed. Chtir9; i

(RsAVV0,1)

' Variable Charge,

(FtsAINI)

,. ' Fixed l'Charge

IR WWI

Variable' Charge

CR WIn

‘:t1.1 4-' , ..., '.'

r x 04 C 1),

(R sArWrIA)

agli chin,. (RwSWlt)

itill4;.1.-%,". . otpire,

-

irnsinenti.0

I al p. K. 10311 requ■remml up lo 5 kW

01. 1011 1)11115

151 31,11 Urn:

301 /la/trod(

. ntu..o, 1111 o no.

I'. te .4 ll,•• t1•../U) ' l'Ilk

Inn. el use (MU) - (91 Peak _

• 70.16

-

40 02

124.02

55.47

19 23 .

0)2

0.31

0%

0%

0%

0%

0%

0%

.6

-

___

. __

5,350

_ _ 12 20 . .... 17.40

19 68

21 60

-

20 40

12 00

_

-

.:II ..

.

ZOO,

-

5.79

8.11

12.33

15 07

-

13 99

8.22

..

-

- ---- .. 350j

641

- - - _ 1

_ _

7.35

929 •

6.53

- . . _ . 6.41

- - - . 378

1uIJI Residential 309.45 9% - • • • • - . _

::.:m ..... ',Ai • A2

i •-■ I. ak loan 'Couto omen' up to 5 kVV

:..royft -e::.31t.-- 'JO)

■:orno erne' (CO KW) I of p. 0k I,,, Pd rogoirenkenl eaCccdmg 5 kW

RI pour :

Ione 1 lnio /IOU). Punk (A•2)

I.. ,.• GI Um: [TOW -Oil-Rook (Temp)

.

27.63

-

-

2 36

2.27

11.37

0%

0%

0%

0%

0%

236

500

500

500 _ _ 500

500

22 20

19 20

5920

. 22 20

20.40

12 00

-

--

-

353

353

353

353

353

14 77

972

9.72

9.72

13 20

805

. -.

_ 7.43

_ 9.48

9.48 __

147

_ _ 147

• 147 12 48

147 7.20

147 399

luta' Commercial 43.62 0% • • - • • • • • '

ut•Iiirsi

lit

$1 ih, v.,9■•■••:.o.)

•i:.

IV . IOU Innak)

,1., 100 (011-pe(k1

:1.1 IOU tl',.ik)

.1'• 11711 1011-peak)

•II 1011 nr,•11k)

: 1011 '011.peWl

591

257

952

10 08

12 21

60 08

18 22

104 90

953

43 07

0%

0--,

0%

05.

0%

0%

- - - - - --

500

500

500

410

480

460

460

---- 15.60

_ 20 40

12 00

¶380

19 20

1200

18 84

12 00

5860

11 40

_

__

• _ . -

•

353

367

367

356

356

343

343

10 51

1390

822

954

12 77

801

12 68

7 75

12 37

7 46

-

147

____133_

133 .. . .. 124

124

'117

117

_ 5.09

376

466

___ 6 41

3: 99 .__ _ 616

4.25

623

394

_

_ Total Indusirial 276 0% • - • • - • - • -

_ ----

hulk

t.I to) Surely at .100 So/IS - up lo 5 kW

;:hb, Sunp'y al .10o Vues •C•Ceeli■lIg 5 ON

tune of 'Ike 'WU). 011.15.ak

... s. ,t1.,, uI II ..v

i,-.: ■11 tJu• 110UI I %..1.

I. h: .:1(1,t, i IOU) - 011-l'eak

: 11 $ :.,h,, rm.,' kV

I•.K. kl Uko i IOU' . 05 l'uak

0 02

0 10

032

13-5

0 94

542

5 89

-

0 08

0 35

0%

05.

05.

0% 0

05.

0%

0%

0%

0%

-

500

500

500

480

480

480

400

. 460

460

16 80

1500

19 20

1)64

14 88

18 84

11.52

14 76

1660

11 40

-

353

353

353

342

342

342

329

329

329

11 55

10 35

530%

8 01

10 25

1260

775

10 10

12 18

7 35

. .... 147

147

117

138

138.

131

131

131

- 138

5.25 .... . 4.65

6- 19

_._ _1.63

4.63

6- 24

377

. 4 66

_ 6 42

4 05

_ _ TotAlt-in,lie nom' Sunlay

n;.rtt ..111.., al 1,10e.vrelis • Tariff 13

lent, r•I t',.• I I. An • ()II freak 02

11 0% • - - • - . - • •

686

0 82

24 33

107 91

0

0%

0%

0%

. -

300

300

300

14 40

1200

1860

11 40

•

101

200

200

1000

6 77

13 00

000

- _ _ 5.23

5.60

3 40

Iota' A icullural 140 0% - • • ' ' • ' - . . _ --

:,.... i • . mh.11 15 1111.11 I., OA I

10 lo t'1 Use (IOU) • ('t0.

,.. ,0 ,., ,,.,„ , I ■ )1.11 ('" '''"" 1.1N .5 ha, kolltinclunt I

036

0 39

-

-

.

.

-

0%

05:-

Oak

0%

18 60

18 00

13 75

-

13 73

12 92

11.00

•

-

- ...

487

5.08

-

- . .

_ . 2.75

-

Grankt 101.,1 780 9• - ' ' - - - '

35

f'

roll '6 - 11 ( A)

ME PCC)

Prc;posed Revenue & Subsidy Statement

2._".1-".."

Do sonplion o ---, 15ale

-:---- i '

salon -611x

-

190agej '

,-,_ , )4 ,, Load)

- tailor ,■ f '4• 1'

"-21°'

(9isge) '

Revenue as per new proposed - -

' i,!.I:FI;41.■1.71ff ..' -,:.kz-1: .. . •,, •

' t.: r: ubsidy '• ' Tariff Subsidy '

.4

Toia . -,, ri, d , . 1 1 . i .1-. ,

- Charge

.90p0117 '1'

. Variable. - .... ; Charge .

Mtn Re)

, To I

'1 OM R')

Fixed ciiarpi

Win Ks) -

Variable Charge

14.4k°4124 -

"- ....3-ete,

' 414210e)

9 rill

PAKft9)

ii• ibil able; 3014111

' ‘1•90R0)

.rt 161 • t •' +'r . Total

-1'19,1

' 99,90189) --- -- ‘1,1k91.1) • - - -

Iirrsi-Jerrtial - . - - -- • - - - 141 141 Up111 !in 46„14 70.26 9% 0.0%

•- -- 86 366 246 246 -

I 41 :0 load rcluoc10001 up 105 kW ,9 0 0% . - ... • - -

01 100 Urros 40.02 0% 0,0% 488 488 256 256 232 232

1.1 3;11 19..:,

on I /0 . 4.1n ,-•

124 02

55 47

0%

OF

0.0%

0.0%

2,158

1,092

2,158

1,092

1.152

408

1.152

408

- _ 1,006

684

1.006

684

19.23 04. 0.0% 415 415 126 126 _290_ 290

- 0.0% • • - - -__ -

1,,,,, :11), tl.)U1- ly..■ 0.12 Cu- 0.0% 3 3 1 1 2 2

f) 31 0% U 0% 4 4 1 1 3 1 - -

I oral Hosolor4r.,1 309.45 9% - 4,546 4,546 • 2,190 2,190 • 2 356 2 356 - - -- -

C0111.110■0101 • A2

1. K. loa.1 ,,,Ill■rell,,111 up 5)5 hW p. 27 63 0% 9.7% 613 6)3 - 205 205 ._loe 408

-;r•roorr or , ...ri r<1001 • 0% 9.7% • • • - - ' ____ _-___ . ___

Coln Cr (.441.20 KW} or pi air lorrolorrurrermort c.opo0rnri 9 k99.1 - 9.7% • - . - __ ___ _. -

Rt. guktr 236 0% 97% 17 52 69 - 30 30 _17. 23 40 _ .

1.orre or oio r T DUI • l'orrrr (K-2) 227 - 0 rrir 6_756 _ _16 46 . _ _ 82 22 _ 16 _39 (9) . 30 _ 23

i ,,?,,. 01 1141: Jour - 011-11,..k (Temp} 11 37 0% 9.7% 80 136 217 112 45 158 (32) 91 59

Toth CYPIIIIOICIJI 43.62 0% 113 648 961 135 296 431 (22) 652 530 - -

1,100:16.11 _ ._ _ . . _ ___ _____ --

'II 5 91 0% 0.0% - 92 92 30 30 - 62 ____ 62

4I 100 in,..,k) 2.57 .. _ 52 52 16 16 36 36

.0 . 1,20 ;On no4ki 952 114 114 36 36 78 78

10 00 0-. 330% 21 139 IGO 6 47 53 15 92 107

I..' 1 r -rrr rrrr ,rrr.1 12 21 0% 330% 25 234 260 7 79 65 __ 19 _ 156 175

1: 11:11.00 00.■ 0 60 09 0'. 330% 125 721 846 33 240 273 92 _ 481 573

43 11,I ,110.0.) 18 22 0•. 64 0% 19 343 362 5 112 117 14 231 245

II) 1011100-00,o.) 104.90 0°, 64.0% 108 1,259 1,367 - 28 446 474 BO . _ _ 813 _ __ 893

'1,1 ICA/ 11,, ik) 953 0% 650% 9 177 186 2 59 62 _ - 7 - 118- 12

1.1. 100 tOn-heaki 43.07 0% 65.0% 42 491 533 11 170 - 180 31 321 352

Total In3006101 276 09. 348 3,624 3,972 92 1,235 1,327 257 2,389 2,646

114.1).

‘,11,,1 ‘2,..,-)e) ....too vo,3 • .1- ,/., 5 ■,-ry 002 0°. 00% 0 0 0 0 0

c.1,c1),,,..n, 4 -:r.: via, n. -e-,r .,!, w• 0 18 13% 55 0% 0 3 3 . 2 1 3 (2) 2 0

0 32 0% 55 0% 0 6 7 0 2 2 0 _ 4 4

1 34 0'. 550% 2 16 17 1 5 6 1 15 11

m t 1 (1" 0 94 09. 55.0% 1 14 15 4 4 8 (2) 10 7

1 rr•re or trrrr r I:91 - l'o.rk 1 42 0% 55 0% 2 27 28 1 9 10 . 0 18 18

1..•9 el 11.0110U) • On-nook 5 89 0% 55.0% 7 -68 75 7 22 29 __ (0) _ 46 _ _ 45

al 1•-014,- ■■41 II kV - 0% 55.0% - - - 0 - 0 (0) • (0)

1.. 0. ,.1 .1,.• il:10) - 11,..k 008 0% 550% 0 1 2 0 0 1 0 1 1

1 wro or ti•v II DUI - 1111.1',0, 035 0% 550% 0 4 4 0 I 2 0 3 3

roll S00,10 110101 4u00111 11 13% 13 139 151 16 45 61 (4) 94 90

Ayn..11%.141 1.ohn-whils - Farill 11) . - . - - . - -- -

:11 s, a,- 686 0% - 0 0% 99 99 - 30 30 . . 69 6-

1,. 0 82 0% 47 0% 1 10 11 3 4 8 (3) _ 6 3

11. n: ,111..• ,1,1111 Peak 0 2 24 33 0% 47 0% 21 453 474 - 136 136 21 316 338

11, 1r ..1 IN. 11010 .1111•11pak 02 107 91 0% 470% 94 1.230 1,325 • au 367 94 863 950

Itslal A9(100110.1 140 0% 116 1,791 1,906 3 638 541 113 1.254 1,367

0164. I,unw,11, 036 0% 00% 7 7 - 2 2 - 5 5

039 0% 00% 7 7 • 2 2 - 5 5

• -

u% 00% - - 0% -

0,4.4 1 nka 780 92. 690 10,962 11,552 246 2,114 . 2,360 344 8,654 6,999

11,552

30

nS6

I'Ok 'd 29

MEPCO

Proposed Revenue & Subsidy Statement 13 ..:.- -....

Oesclinoon

i 1 .!if, ..

. .' 1 :': ...4 •' )'.°1 :,;:-.i i : 1 . '

,. ,.. Solos Mbt :

,./ ,1 i.I.... 0 Load V.

• Factor :ril'

.,r)I.v.T.■. !poi now proeosad 4 11N4/1 -0.1188 ■ '.:', 71,1

.tRow.Qu as pc- 00P.V.otifis81 f 1 ,", Tsrlt1 •• 0 - "... ttli.

.- ,i ubs V.

.• 'Mad ? • Clici reki

i 1/a Pablo : 64"ro. t,

': '-' ..j quid &harps

Variable- Chsige

".,1111 • le'. '..,1.•

L a ;if.

4 holm p I !!-

. Plan? . .. ' ''

- (MOAN 1%a001 (%aga) (RIAWIM) (NAM) (RafitWO.1) (RiJhWhl (Fla/kW/TA) (Re/kWh)

liciitanitial - - - -- Or ■0 'if) Ilan,

a.. ii., .mpn emmu up to 5 WY

74 72.

•

9%

-• - _ _ . ...

ZOO, .../ 330

01 11),) U01. 67.05 0% 12.20 5.79 6.41 _ _

10 I 300 Um% 123 86 0% 17.40 8 11 9.29

301 70.1Un% 55 91 0% 19.68 1233 ._ .. ___ _-. 0u., .e iou u..ts 19 80 0% 21 60 15.07 - _ __ 653 -

f or pi ak load io.00icimni 0.000604 5 kV/ - - - __ ' . _ - I ii 0 al II-, (IOU) • I.0ak 0 10 04 20.40 13 99 _ __ 6 41 ___ . - 1010 MU, ( T NA • 00 1,0ali 063 0% 12 00 822 378

total Re5idenloal 342.15 9% • • • • - '

(4)6mm:it:id' -Al .

1000 0,...0 . I .•., pi ak 10.01,0iiniieinoa c.. lo 5 kjii 28 13 0% 22 20 - 14 77 7.40

t.....0 0.,..1 t••180! - 500 -- 19.20 - 353 9 72 147. 9 48

I os iii ak load riviiiireiminl i,.:00din0 5 kV/ • 500 19 20 353 9.72 . _147. _ p 48

lj0i.0 2.36 0% _500 22.20 353 9.72 _ .. __147 12.48 _ __

1-800 01 U40 t TOU) • Poak (0.2) 2 09 0% 500 __ 20.40 353 13 20 147 __ 7.20

I it-se of the T0:0 • 011•Puak (Temp) 11 34 0% 500 12.00 353 8 01 147 3.99

Total Commercial 43.91 0% • • • • • • • - ' --:

loduliial _- - -- - 5.09 Ili 6.00 0% _ _ __ 15.60 - 15.60 . - 10 51 . _____ __

iii (0.11%-08 2.92 20.40 • 13 99 - 6.41 -. ill ib10)0.00:01 1086 • 12 00 • 8.22 __.__ ..._ 3.78

I: 8 71 0% 500 13 BO 353 9 14 147 4.66

I, ICLI iir....ki 11 31 01. 500 19 20 367 12 77 _ _133 .____0 43

8' 10t1i3,1•peaki 52 02 0% . 500 12 00 367 801 _133. ___ _ _3 99 _

113 Wu i0,-.11,1 18 47 0% 480 18 84 356 12 68 -124 - 6.16 - - - - _124 it.I loll IOU-peak) 92 27 0% 480 12 00 356 7 75 _._ 4_25

04 IOW ti.,:ak) 936 0% 460 18 60 343 12 37 117 6.23

1I Ii.,ll i00 peaki . 44 43 0% 460 11 40 343 7 46 117 394

Total Industrial 256 0% • • • • ' ' • • •

lull. _ . ____ _.. ;Ito savoly .0 100 Volts • 00 lo 5 k'Ai 002 0% - 16 80 - 11 55 ... _ 5 25 _._. •_ •1.018 810e .0 10t. Veils .0..ccan0 5 O. , 0 19 0% 500 15 00 353 10 35 _147 4.65 _ _

lii i0 ..I U..: ,I:Ali • l•a.i, 032 04 500 19 20 353 1]01 147 6.19

10 IV •.I Um' • I , %.1) - Oil.Veak 1 42 0% 500 11 64 353 801 147 363 - ..• :...44.., m .v.vil 0 98 0% 480 14 88 342 10 25 138 __ _ .__ __ 4 63 _ ...

I........1 u0: t IOU) • •uak 1 47 0% 480 18 84 342 12 60 138 _ 6.24 _

1....04.. Oc)l(lu)-0rvf'oakk 6 74 0,4 480 11 52 342 775 _ 138 3.77 _. . _ :t , ano. 11 kV F. , or, n • 0% 460 1476 329 1010 131 - - • 4.66 - -- '-

14 0: .,11%0 i It:U1 • 1•.ik 009 0% 460 18 60 329 12 18 _131 6.42

L.,. 70..0, teal On Pcal. 043 0% 460 11 40 329 735 131 _ 405

. .. Tot.0 000.00 Point Supply 12 • • - - • • - -

••■, III J"..1.1i itai/O-Mliii • l0611 I)

It :It DV 6 76 01. • 14 40 • 10 00 _ 4.40

084 0% 300 12 00 101 677 523

27 05 0% 300 18 60 200 13 00 _5.60

126 49 0% 300 11 40 200 800 340

1•11•0.11 161 0% • • . • - . • • . _

056 0% 18 60 13 73 - 487

0 43 0% 18 00 12 92

!.,.......•1,:-.0..,•0, Leif! is (,101 - •

1,1.,,...1 U.,. i IOU) - 00.n. • 0% •

11r 1r I I 00. kl,%11 0./ 11...14 - 0%

it•.., .y I wel..111..1c1Kl , 1 • 0'4 13 75 11.00 - 2.75

- 0% - -

Grand 10141 816 9% • • - - • • •

35

PS 7

I' 0I2 - 18 ( A

MEPCO

Prcposcd Revenue & Subsidy Statement

134scliplion J

Sales

011.10Y1q

SalOs ., Mix

.:- ' . Mayo +

• Load ,7.? aclor1.1 „.,..,„

- {;.;/••1 "awl I

-41.411.26 ei p new proposed -.!'-ii‘. .;/.'' •• Tariff

, ro!4o

- .. • -

-• I i 5. :1- Tariff SubSld .'-7 r

:.v.,,,.....,..,..„. r.: 71.0.601'.'''. - 'i.424

.... ..-, -: -,.Chaigel%

.(5111,414)

I.- '-.' - vaq±?,* 'Charg4 ' Vain%)

Tow • !

' W4010

..ii F1666 '• c aro

' 10f/nRs)

VS:62614i Charge

. MORO

''il/-t sh.-02. ,..g

(Wits)

4.:

1/.110/14)

. '41i 9

Si 1 ..2 (Mtn As)

tvet,; 1662-77'16 (kiln Rs)

IC:,..;:colli111

or 1, 00 Iln.l.

I us p. AA loud (equ.sernen1 up 10 5 kW

0i.!00 011■1.•

10130114,1.

301 /MOO.

cIl, re !PO I /h.%

E.. •2 ot 222o il,A.0 -1.,:.■

1, ic a thrp ■ I DU) • 011•Itva•

74.72

67.05

123 86

55 91

19 UO -

018 063

9%

0%

0% 0%

0%

Or: O..

. ____ 0.0%

0.0%

0.0%

0.0%

00%

00% 00':1,

00% 00;1

_ __ - 411

.. 818

2,155

1.100

428

- 4 8

411

. . 818

2,155

1.100

428

-

4 8

262

-

429

1,151 411

129 -

1 2

262

429

1,151

411

129 -

1 7

-

- •

- -

-

149 ______ 149 _ .__ ..

___388 1,004

689

298 -

3 5

388

_ 1.004 689

298 •

_. ___ 3 .1

I m..1 Nesttlool..el 342.15 - 4,923 4,923 - 2,385 2,385 - 2,538 2,639

Concolociol • A2

■ .. ,... l■ Lo.1,1■■•0,01111:111 .,pa 5 s'N 2013 0% 97% 624 024 - 209 209 209 415 _______ _______ . _ _ . 41'

Conn•eical (..100) - 0% 8.7% . - - - . - - - • , . ___

Como 0(5141 ( 20 KM I or p, 41, laud rcilvemort 5.50<4ovg 5 AV: 9 7% . - • - -

Kt p.I.A 2 36 0% 9 7% . . . ._17.... 52 . ._ 69 - 29 29 17 23 40 ____

1.,.,e of U,c ( TJU) - No; iA-2) 2.09 _ 0% 9:7% _ _ _. :45 43 . __ 57 22 . 15 37 _ (a) 28 20

<IQ 0 il, 110U) - Ol1.1'1•1\ (Temp) 11 34 0% 9.7% 80 138 216 112 45 157 (32) 91 59

Total Commercial 43.91 0% 111 855 967 135 ' 299 433 (231_ 557 - 534

Industrial . . . _ . - _-

:II 600 0% 00% , 94 94 - 31 31 . 63 . 63

ill 10o ,Ocslo 292 60 60 19 19 41 _._ . 41

III IOU p.)II pun., ■ 10 136 130 130 41 41 • as 89

.17 871 0°.:, 330% 18 120 138 5 44 46 13 80 _ _ _. _. 92

02 TO0 0,,..0.1 11 31 0% 33.0% 23 217 ' 241 6 73 79 17 144 .__ _ _ ._ _ 162

,11, IOU ,Oti.peaki 52 02 0% 33.0% 100 624 732 29 200 236 79. 417 _ __496

ii I 10tr P., ..110 18 47 0'4 64.0% . 19 348 367 5 114 119 14 234 248

.13 %Al 10, p,O., 92 27 0% - 64.0% 95 1.107 1,202 24 392 417 ____ _ __70 715 . . 785

.14 tall il'osS1 9 36 0% 65.0% 9 174 183 2 50 61 _ 7 116 _12.

+I 10U 40■1...1.1 44 43 0% 650% 43 507 550 11 175 186 32 331 364

1.1.1 Inch...not 256 0% 315 3,381 3,696 83 1,150 1.233 233 2.230 2,463 .--

IIuIk ____ _ .. _ ..

.. I, in 5.1 pip a II:n V('l. - up I<', 1.1N 002 0". 00% 0 0 - 0 0 0 0

..I 01 ih■■■■■,...i :La Vull• ■••• et., n451..V..' 019 0's 550% 0 3 3 2 1 3 (2) 2 0

I,. w I O., .1. u) - i ,,....i, 0 32 0'.. 55 0% 0 6 7 0 2 2 0 4 4

limo of wo I Tow • 04-1,ea4 142 0% 55.0% 2 17 18 1 5 6 1 11 _ __ ___ . 12

098 0% 550% 1 15 16 4 5 8 _ (2) _ 10 8

I„ ,e 'w,,, tIOU) -1...WK 1.47 0% 55.0% 2 28 30 1 9 11 --- - -

0 19 19

1 ii w .4 Llso (TOW - 0161,441. 674 0% 550% 8 78 86 7 25 33 1 . 52 53

• 0% 550% - - - 0 - 0 (0) . (o)

009 0./.. 550% 0 2 2 0 1 1 . 0 1 1

1,12.,,1545.11004• 00.1%..1A 043 0% 550% 0 5 5 0 2 2 0 3 3

101.11 ,IrlIc Non. Supply 12 0% 14 153 167 16 50 66 (2) 103 101

Awn oiklial Tuba-v.0s • refill 0 _ . .. _

III th np 67G 0% 0 0% 97 97 30 30 . _ 68 6'

084 0% 47.0% 1 1U 11 3 4 11 _ (3) 6 3

how of 111.• i IMP - l'u.t. 0-2 27 05 0% 47.0% 24 503 527 • 152 152 _ 24 352 375

i...,,, .., l)•■• r I our , 04•Ileas 02 126 49 0% 470% 111 1.442 1,553 - 430 430 111 1,012 1.123

i otai 100150U11u131 161 0% 135 2,053 2,168 3 516 519 132 1,437 1.569

056 0% 00% 10 10 3 3 - 8 8

0 43 0% 0 0% 8 8 2 2 - 6 6

- •

0- . •

I ., .,' .,? II .1 ■1"1-11 l or 1....4 . 0% •

- 0... 00% - . • • -

-

1 I .... - 0% •

Gr,u0 1<141 616 9% 676 11,383 11,959 237 2.115 2,352 339 6,878 7,217

11,91,9 36

(-) •

mica-23

MEPCO


• • . . , Description . '

;

-1, 1 t. . , :, . ...

19a.t.t.':, 3 . ' .1 •: :,: ;' .:7 •

• ',;.', . 8.1..

' Mk ; ;

-41 is:" ;,, .• Lud --.,1

- Factor I 1" 3. ,1

:,-,Ravernse as ;ennead prat/0sec! fie 1;3:111M7,1Tafiff i t . /14,1-7 n.niP

,ifteverhA as, per GOP:Notifietp 1.111:. -' -7411ff nn1 nl-t'tt%

,,,, f . , .1,,47.

1 ' 1, '1.

:;',1, tilapigi.V. .

't - 4. rr4 Fixed Charge .

1 11:1ailable' ' . Charge

' ' • 1. ' '

'1.Flai11: . -Charge

Variable Charge

J nt'at ; 1 ,r: ,

' fafill .„ /I ..

;. , D•1 .

(P.6334,)

•.-14.0"

,.%W111 155a9n) (Vale) 11114AW/kli (111A15105) (1114W/kal (ROWW1) (Rs/kW/144)

ort-tn 10:taln:. ' 25.94 1

•

. '9%.

.

Rrsiilential

. t4 (.. ix, %•hl lequiremom tip le 5 41V _ __ . • . •

_

. -2.00-

- .3.50'

01 W0 Una, 74 79 0% ' -- - - -- - -

_ _ - -

12 20 _ 5 79 6 41 ----

_ .._.._

101 303 Unds 122 75 0% 17 40 8 11 9.29 _ ___ . .

30 t 700Unda 54 94 0% 19 68 12 33 ------ 7.35 --- - - - - -- ----

N... u....1 19 01 21 60 15 07 • - - --

6 53 - -- - - --

. ,,, (la ;11 Ic/..1t1:.110.010,1 on.r.ml.ri 5 kl■n: • - • ___ ._-__ . .

lo u.: ol Lhe t mu) • 1 .,.o. 0 18 O'4 20 40 13 99 - - - -

6.41 - - -- - --- -

1,1c ol Like (10U) - 0l1-1'vak 0 29 0% 12 00 8 22 378

Total Residential 347.88 9% • • • • • - --

r- ,,,,,, r......41 • A/ . _ .

1, p•t,it.ermol up lo 5 kW 28 29 0% _ 22 20 - 14.77 7.43

:11:1 c.d.al (s10Ch • 0% 500 19 20 353 9 72 147 9.48

■.:omn•afcial Ic'Al KW) 700 p1 al, Iona fe.luilenterl ceeeed:ng 54W • 500 19 20 353 9 72 147 948

10:1chw. 2.32 0% 500 . 22 20 _ 353 9 72 -- 147 12.48

1.1,y4 ot Uall 1700) - l'oak (A..2) 2.25 04 500 20.40 353 13 20 147 7.20

I..r,11 of Uie ( IOU) • 011-Peak (Temp) 11 56 0% a 500 12 00 353 801 147 199

Total Cannine,maI -

44.41 0% • - • - • • • - -

Inguatrial . __... _ . _ _ ._ _ _ 591 0% it I

15 60 _ • _ 10 51 5.09_

287 ..1 tt,115.Jkp

- 2040 - 1399 - . _ . ._.--...

906 - 1200 - 822 - 3 78

.1) 8 16 014 500 13 80 353 9 14 _147 466

941 0'-i 500 19 20 367 12 77 133. __. 643 _

12 • 1 ou tau pe.AI 43.45 500 12 00 367 801 133 . . . _ 3.99 ._ -. _

13 - 10110,-1ao 14 74 01k 480 18 84 356 12 68 . ___124 . _ 6.13

to . Io.).01: peak) 77 40 0% 480 12.00 356 7 75 .124. 425

,I4 - lk,11 ille,k) 661 0% 460 18 60 343 12 37 117 6.23

.1-1 1011(0)1 peAki 35 57 460 11 40 343 74)3 117 3.94 --

Total Industrial 213 0% • • - • • • - - - _

cica)15woly at 100 Volts • up to 5 kW 002 0% Ilulk

• 16 80 • 11 55 _ 525

; I.) S..ly ..I .ICII VCII, ea. ovd.ng 5 kW . 0 14 04 500 15 00 353 10 35 147 4.65 031 0.. 500 19 20 353 13 01 . 147 ... _. 4119 143 0',4 1., .4 :.1 Uk. ,1011) - 0011cak

500 11.64 353 801 147 363

:.., lilallai ." n n " 0 76 0% 480 14 88 342 10 25 138 - -- ----

463 - - - -

4 tlke 11 1,U) 11011k 120 0% 400 18 84 342 12 60 _ 1313 . 824 . . . 1.110 .1 Use t IOU) - On-lteaa 5 12 0% 480 11.52 342 7.75 138 3 77

II kV • 0% 460 14.76 329 10.10 131 4.66

Is k• of U.., t1611) Ileak 0 07 0% 460 18 60 329 12 18 131 ; 6.42

1 :en: .0 lit' I IOU) - 011•1leik 0 34 460 11 40 329 7.35 131 405

.----- • ford 50.1_91e 110.0 Suppi, 9 (1•'. • - • • n • • • •

Iva al1.,/ .11 I utw-wrL1%.. f 4011 D . _ _ ... 6115 0% • 14 40 • 10 00 4.40 _

1.0,- wrilti 086 0% 300 1200 101 677 523 .. . _

I.ke ..I lhot1011) • Peak D-2 32 74 0% 300 13160 200 13 00 560

6.1 115. t1110■ . 00 l'ea4 02 143 32 0% 300 11 40 200 800 340

Total Agrocultutal 184 0% • • • • • • - • ' 0.10 014 18 60 13 73 4.87

...• oll.il (....“..n• II 0 30 11% 18 00 12 92 - 5 06

as.e: a c-ntiaela I atal I'l (Ail,/ • -

I....1 ll. 110U) I n .n,4 - 0. •

I., ..I 1./ .1: 11001 0'1 •.44 - 0-4 -

11.yr, .y I. at ko.1.,c5w. I • 0% 13 75 11 00 _ ! 2.75

I -viii - 0% •

Gt.,. 705.0 799 9% • - _ • • • - • .

35

nP

• 012:111 - 18 ( A )

MEPCO

F'rcposed Revenue & Subsidy Statement

,mach 13

Description

. ...

1i • ' '' - ' ..;',; 4 '

.) ' ,'•-• ASales .1 .7."

; i ' ..1 '' 't

'.'..

Soles Mix

. '-: l''''

',' ,-t ' P-0"' Factor. r

'i 4

,'ReV■0.• xi pei nirw proposd • !..• ',0..:01,' s .7:-I• - - i-' nil --41. ''"Ill- * ,'!7:1' 1- .':•-■ ■Of

;. I

;A- - i '.4. Tariff Su.13,141i:!4: ' a ' s

.fr?. ot ,_.•

, . Fix10 , - . rov

i ' Variable il,(ras•

- - n - .4..-.,

Toler

;Ftx64. orhataa

Variable.

'''' If -

,Ii..u. , ,,' • f .'..

tad ,...,,,:' 7,;,-•

(nakirvh) (%sysl Moue) (M••Rs) (NM Rs) (Min Rs) (MOIR.) (Min Rs) (Mks Rs) (Wogs) Win Rs) (Min Rs)

liaals-ential - 1p to 50 tiros 75 91 9% 0.0% __ _ .4 18 418 _ ._ 266 266 • 152 152 sir p ok ,owl rilinrorricol up to 5 kW _ 0..0% ._ _ . ___ • . • - - 01 1GO Urnrs 74.79 0% 0.0% _ 912 912 479 479 433 _ ____ 433 __... 101 300 0, 122.75 0% 00% 2,136 2.136 1,140 1,140 • 996 996 301 /ookloa , 54.94 0% 00% 1,081 1,001 404 404 _ 677 677 ,....1,.., .-0■./ 0,,,, 19 01 0% 00% 411 411 124 124 286 _ 286

fur p. as 10.0 rnasn,erood oicuistl.ng 5 kV,' - 0 0% • - • • - ... '___ • I..•. m usol I l/D) - l',:ak 018 0% 00% 4 4 1 1 3 3

,..i Li.... il' MI '"' '"' 029 U5. 00% 3 a 1 - 2 anal n0Sitleilli.11 • 347.88 9% • 4,965 4,965 2,415 2,415 - 2,549 2,549

Con).rwrci.il - A2 ,:ooin areal - • •• ...11.1,1,1 PV.0.4,Yrn,01 4;110 5 I■W

c.o... c.t:,.• (-1001

28 29

•

0%

0%

97%

9.7% •

628

-

628

- -

210

-

210

•

_ 418 - 418 - -

00,1111 CW.i:O■ (120 KW) I or p..as. lusia ilasunerni Iii cs,,ocelaso 51.W - 9 7% - • - • . - ___ ___ ._. _. . .

II. 1,.,1•0

i .44 01 u.• ( fOU)• t'eak (A-2) 2 32

_ 2.25

0%,

o%

9 7%

._. 97% _ 16

. _ _16 52

_ 46

68

62

-

22

29

16 29

39

16 23 39

23 (7) 30 I,,,,, of Use (IOU). OITReak (Temp) 11.56 0% 9 7% 82 139 220 112 46 158 (31) 93 62

Tula( Commercial 44.41 0% 114 864 978 135 301 438 (21) 663 542

111‘11.:.1tial

II 591 0% 0.0% 92. - 30 30 - 62 .--- -- 62 AI- RA, 01,4k) 287 58 58 18 18 40 40 HI . WO (Olt pe.11, 906 .109 109 34 34 74 74 In 816 0% 33.0% 17 113 129 5 38 43 . . 12 _ . 75 _ 87 I/ 1,-41;0,0) 941 0% 330% 20 181 200 5 61 66 14 _ _ .__. 120 ___ _ - 135

-1:' 100 On poai■ 43 45 0% 33 0% 90 521 612 24 173 197 66 . 348 _ 414 r1.1 100 tIl.,11.1 14 74 0% 64 0% 15 278 293 4 91 95 11 _ _ 187 190 03 (Uti ,J,1 peak, 77 40 0% 640% BO 929 1,008 21 329 349 59 _ _ 600 869 IA T011 J1/4a0) 661 0% 650% 6 123 129 2 41 43 ._ 5 _ 82 __ 8' _ _

-14 10111011 peak) 35 57 0% 65 0% 34 406 440 9 140 149 26 265 291 Total in4•au...1 213 0% 262 2,809 3,071 69 956 1,025 193 1,853 2,047

!fix, -

; 1,..) -.;•.i.p.y ..1101v011., - •.1 le 5 S.Vs 0 02 0• 00% 0 0 0 0 - 0 0 0 14 0-, 55 0% 0 2 2 2 1 3 (2) 1. (0) 031 00 550% 0 6 6 0 2 2 43' 4 4

I-. ,,f u-,.. ( )L.o , in-I'000 1 43 0% 55.0% 2 17 18 1 5 s 1 11 12 ,..' :,,• , al 11 .' 076 0% 55.0% 1 11 12 4 4 7 (3) . 8 .. _ 5

1,,,,•,4 0-..111,10) - ,'•:•., 120 0% 550% 1 23 24 1 8 9 0 15 .. _ _ 15 Ionle 01 the 3101.1) • 011.110a0 5.12 0% 550% _ 6 59 65 7 19 26 11) _ __ __ :19_ 39

t...1!.., AI, 00050 11 •V • 0% 550% • • - 0 - 0 (0) (0) 1.,.. n1 ll .., 11,U) !look 007 0% 550% 0 1 1 0 0 0 0 I I lane .111, r IOU) .011.0000 034 0% 55 0% 0 4 4 0 3 3

Total 510■110 Pyrelt S..11.1AY 9 0% 11 123 134 16 40 56 (6) 83 78

At;rii ultufal 11160-K011s 5 TaVill 1)

n1 s,-.1•,, 605

1; ; ; ;

'

00% 99 99 30 30 , . 6R 066 47.0% 1 10 11 3 4 8 (3) 6 3

1....• •■I Ow ;1l)t.1) - look (2-2 32 74 47 0% 29 609 638 • 183 183 29 426 454 of Ski: 1101 • 011 Peak D2 143 32 470% 125 1.634 1.759 487 487 125 1.147 1,272

Iola, Agricultural 104 0% 155 2.352 2.507 3 705 709 151 1,647 1,796 0 40 0% 00% 7 7 - 1 2 - 5 5

I;,-.,n. insif C.)4,01.-111 0 30 0% 0 0% 5 5 • 2 2 - 4 4

• • I., .• .1 u•■• t l• %.0 •.,. -

0% . 0-.. 00% - • • - - 0%. -

Gr4M1 10141 799 9% 542 11,125 11,667 223 2,002 2,226 319 6,704 7,023

11.667 311

r' 9 0

1:014.1■1 - 29

MEPCO Proposed Revenue & Subsidy Statement

, i ;.• Deicription

I

S.g6V1.1ff

11.11M11)

.,, 0. -,-; Salo

- •Mift • ;

("sage)

-i1.,1 - Load 1.

,,.. 1:14vonue 04por now proposed •':7P.7'71S8.-'27iiift ', . :. •?.

ARov,onua as per GOP Notlgo6 tll'I, - Tariff ,'.,:.=1

l - .4

'Factor'? 1 44;1,

(%agel

fs■Fluid :'.4 'Chargel (1116/4W41)

Vorliblo- Chorfor. (Ry6W10

FixOct • ',Gloria INAW/NI)

ilerlablo' Chergi jet✓kWel

q 6 a

(f1✓11W/M)

,,,„

(R✓klIVA) k

ItusiOef ilia(

Op to ••011nris

I try. as,19141o.aufeerossu up to 5 VA

111. IOU Um%

101 300 Undf

301 /00)10113 Amu, /00110.1,

; . Fs a:, load tum.acmuid ef Leadwg 5 kW

1s•le .,f U.: 11 3U/ -1',1•1k i.. 1r :A U+..( IOU) • 011 I•Cak

87 14

- 69 03

152.37

58 33 19 43

-

021

0 76

9/:

0%

0%

0% o%

0%

0%

_

- '

. _.5.50

- --- - - 12 20

17.40

19.68

21 60

-

20 40

12 00

- - 2.00

- 5.79

8 11

12.33 15 07

-

13 99

822

3.50 .

_ __

_ _

6.41 ._ 9.29

. 7.35 _ 6.53.

_. .._-__ _6.41_

3.78

_

-

Total Residential 367.27 9% • • • • • •

c0.1..44.”-...1 - Al

I a' p. at load toque einent up lo 5 kW

Golly. ..cuff (41001

:..sfur c,..04140 <WI Fel p• ak load remsrement esueedog 5 kW

i41.30.0

1 tr.0 of Use i TOU) • Puak (A-2)

Tone of Use (TOU). 011-Peak (Temp)

•

31.07

-

-

2 32

2 26 11.30

0%

0%

0%

0% 0%

_. 500

500

_500

500 500

22 20

19 20

19 20

22 20

. 20 40

12 00 __

-

353

353

353

353 353

14 .77

9.72

9 72

9.72

13 20 8 01

. __

7.43

.

147

147 ... _ 147

9.48

9 48 __ . 12.48

147 7.20 147 3.99

Total Commercial 46.95 0% • - • - - • • • •

Industrial ill

t.! 0. 0.. WO

III Of, (011.0o.0,

112 .I7 1011,1.•..1k)

•17 TOW 100 peas l

,q' IOU (1),:ek)

13 1011 1011 peak ■

de • 101111%)91 114 IOU f00.peakl

536

267

10.63 7 74

821

39 42

12 70

69 17 485

24 76

0%

0%

0% 66

0%

o% 0%

_ . _ ___ _

_ .

500 500

500 480

480

460 460

___ 15.60

. 20.40

12 00 13 80

19 20

12 00

18 84

12 00

18 60 11 40

_ •

• • 353

367

367 356

356 343 343

1051

13 99

8 22 9 14

12 77

8 01

12 68

7 75

12377 46

- _.

__.

- 147

133 . _. 133

_ _ 124 .

_ 124

117_ 117

5 09 _., _

__ 6.41

4.66 6 43 _ . _

- 3.99

B 16

_. _ 4.25 _ -

_ _ 6 23 3.94

__ _ _

-

Total Industrial 186 0% • • • • • • • • -

ilulk c:11.0 Supply at stal Voila • up to 5 kW

:140 Sovply at IGI) Volls esce.usug 5 kW

1....0 01 us,. ■ IOU) - I 'eak 1.. le 31 Uso I IOU) • Ull Peak

:... s,•,1 I( ,II 11 Cl.

1..... of Use. ( MU/ - Peak 1..... 01 L.. , t out • 00.1•eak

'.3 S. 001, abuse II I))/

I.i.u: .41U...00W - Peak I,,-.e of use tfOU) - 001•040

0 02 0 17

0 31

130

0 01 1 30 556

- 006 0 34

0%

0% 0% 0%

0%

0% 0% 0% 0%

_ _ .

500

500 500 400

180 480 460

460 460

16.80

15 00 19 20 11.64 14 88

18 84 11 52

14 76 18 60 1 t 40

•

353 353 353

342

342 342

329 329 329

11 55

10 35 13 01 801

10 25

12 60 775

10 10

12 18 7 35

...___ . _. __

147 _ _ 147

147 _ .. 138

138 138

. 131 131.

- --

_ _ . _ -

_

5 25 _ .....•. 4.65 _ _ 6.19 _ 3 63 __ -- 4.63

_ 6.24. _3.77 _

_ 4.B6

_ 6.42 4 05

_ _

131

101.014 19).01 Sup Ply 10 • - . - • . • - •

iu,ru all... al I utie•weils • Ta(ill 0

I . I ... ,III

I;:' .‘,...,...N..4 I ../......R.

I .. ie al (lie (1, al) • Peak 0-2

1.. a 0.., I 11.)Up • (Ill Peek 02 af

8 04

0 87

25 40 116 36

fl% 0%

0% 0%

-

300

300 300

14 40

1200

18 60 11 40

•

101

200 200

10 00 .

671

13 00 800

_. - 4.40

_ 523 . 5.60

3 40

_

Iola! Agricultural 149 0% • • • • • • • - •

.•,...... 1..;,-1.0.1c.

11paccd t:unt..los • I mat s: (A.11.0

I a al al Use I lull) Peak I-, 0 I, it.' 11 JUl )01 Peak

025 0 39

-

• -

•

0% 0%

ay..

0% 0'.

0%

18 60 la oo

13 75

13 73 12 92

11 00

• -

•

4.67 5.08

. __ -._

-

_2.75

-

Grand 1)0.0 759 9% • • • • • -

35

I :111V1 - 18 ( A )

tilEPCO

I'rcposed Revenue & Subsidy Statement

A al 13 _ .... - -- 1 -44„ iiirilliriu11 ilt QV' new proposed , -

- r■' 4f:

OnScription ;i .:k4 tSar ler ,

Salos MIS

'L044 ,: Facl.or 4

1'7.: :1.,ii‘4,:. `,. 4.1. a.r1Y = .. ro,;.4 -1 :.-1 :Tariff Subsidy '-'...: 1

Tote •

' ij k , L■I ,i0.7 3 Fisid'' - ii,-.4 ' ,,kailabla' • .044).

'-'''' ' - •-' • Total'

Fixed --.4. Variable .zharg_.--

• :' 41. ..110 f . 1. t. e

° ',*. • .. (t.1 ), 1 ape) Maps) (1411 Rs) (Min Rs) IMInRs) (MO Rs) (Mtn Rs) (MIn R ) (Mb Rs) (Mb Rs) (Mb Rs)

I(csn:eldial . _ L II to 50 Units 67.14 9% 0.0°6 369 _ 369 235 235 ... - 134 134 ----.-

0.0% t t.,.

Ilk10:1<114:(11,4■011 nt up to 5 kW - - - 01.100 Um1, 69.03 0% _ 0 0% 842 842 442 442 - 400 400

101 NO 1.1011, 152 37 0% 00% 2.651 2.651 1,416 1,416 - ___1„236 _ . 1 .?36 301 700Umii 58 33 0% 0 0% 1.148 1.148 429 429 719 _ 719

19 43 04. 00% 420 420 127 127 293 293 t1,. pt 31. Irm.lur ill•r011 ei • to, I W

1, le )41),c . I : lk Al; l'e•

-

021 0%

00'14

009'.

•

4

-

4

-

1

•

1

-

- 3 _ .

-

3 076 0% 00% 3 9 3 3 - 1 b 6

10101 Resideriloal 367.27 9.1. - 5,443 5,443 2,652 2 652 - 2 791 2,791

Coot nercial - /12 ... ___ _ _ - - C.o.., on-,.$1.

31 07 0% 97% 690 690 231 231 _ .._. . _459 _ _ 459

•1 :43010 01,..11 I. 1001 - 0% 9.7% - - - - - - _ ___. - - - _--- Conw•ercol 1,20 KWI 1 or IN ak load nrcp,renurno esccuOmp 5 WI • 9.7% • • . - ..._

14 lut.p 2 32 0% 9.7% 16 51 68 - 29 29 16 23 39

1,,,.e t.,t 0-... t1OUI - l'..A. (A-2) 2.28 0% _ 9.7% _ 16 . _ 46 62 22 16 39 (6) 30 23 1.roe of Uku I IOU) • O11-Peak (Temp) 11.30 0% 9.7% 80 136 215 112 45 157 (32) 90 58

Total Cornmermal 46.95 o% 112 923 1,035 135 321 456 (23)1 602 579

Industrial _ _ ._. ______ ___-- - -- -- - tit 5.36 0% _ ooy. _ . 84 84 • 27 27 _ ._ 56 56

.11 10(1 (1,,,k) 267 54 54 - 17 17 _ -_ _ 37 37

,i I toe ,Olt peas) 10 63 128 128 - 40 40 . ._ 87 87

112 7.74 0e.4 330% 16 107 123 5 36 41 11 71 82

.1) 100 ‘1 ,,...1.) 821 01. 330% 17 158 175 5 53 57 13 105 - - 117

.12. 1011 ;0:1 peak, 39 42 0% 33 0% 82 473 555 22 157 179 60 _..... 316 376 - - - - ID IOU ■OvAl 12 70 0'.. 640% 13 239 252 3 78 . 82 10 _ _151 .. 171

.1.1 lut/ tUn p.:.11.) 69 17 0-.1 64 0% 71 830 901 16 294 312 __ 53 . _ . 538 _____. . - - 509 11-1 IOW ;1•o.IA) 485 0% 65.0% . 5 90 95 1 30 31 4 ..... 60 _ 64

-14 101/ (00 pea141 24 76 0% 650% 24 282 306 6 98 104 18 185 203 Tutal Industrial 186 0% 228 2,445 2,673 60 831 891 166 1,614 1,782

(1.15

.71711 Surpl, .11 40.1 V.,IN • tq' 105 kW 002 0.'. 00% 0 0 - 0 0 . -. 0 0 C.1:1, h.', pivot IC:, Vc, r. ura.,1 5 n1i■ 0 17 0'.. 55.0% 0 3 3 2 1 3 (2) _ ___ 2 0

031 0-.. 550% 0 6 6 0 2 2 0 4 4

Iv It: .1 U.-• 11:71J) 011•I'aN11,

t :•.., N4.,.11.1, al 't 1 ..v 1 30

0 01

0%

0%

550%

550%

2

1

15

12

17

13

1

4

5

4

6

7

1

(3)

10

_ . __ 6 _

11

6

1....e of U., ( IOW • I 40,14 1 30 0% 55.0% 2 25 26 1 8 to ... O 16 17

bile of D.t. (IOU) • 011-Peak 556 0% 550% 7 64 71 7 21 28 _ _(1) 43 43

,..:111,-Lwy au,,,.• 1110 - 0% 55 0% - - - 0 - o _ (0) (0)

Ir.,. ,I Lt., 1101.1) 110.2 006 0% 550% 0 1 I 0 0 0 (0) I _ 1 h.q.-, -1 0,1 t 1,-/111 • 011.1,uak 0 34 0% 550% 0 4 4 0 1 2 0 2 3

Iola) Sinole Moult Supply 10 0% 12 130 141 16 42 58 (4) 57 83

As)111 ullt.tal 1 tibo-wellS - I Jtai U

1 ,1 :1( 011 604 0% 00% 96 96 - 29 29 • 66 66

087 0% 47.0% 1 ID 11 3 5 8 (3) 6 3

1.1,1e .4 Ds, i IOU) • l'uol■ 0.2 25 40 0% 47.0% 22 472 495 - 142 142 22 330 352

I.. .,. of 11-ic i IOU) • 011•1•04k D2 116 36 0% 47.0% 102 1.327 1.428 • 396 396 102 931 1.033

Total Agricultural _ 149 0% 125 1,905 2.030 3 572 575 121 1.333 1,455

025 0% 00% 5 5 • 1 1 - 3 3

11,,.4. 01,.,1 G111.1,1,411 0 39 0% 00% 7 7 • 2 2 - 5 5

- • a .

hr.° .11.)-o ;IOU) 01111c:1k • 0'. -

- Er'. 00% • - - • - - -

., „ „........, .1 • 0% -

Grand 10131 759 9% 476 10.857 . 11,334 214 1,766 1.980 262 6,436 6,698

11,334

36

C.: 9 2

FORM - 29

MEACO


,May 13

Description .•

1 • _ - - . , ,

' 0. !17:- . Sales . Mk '

_

o Pactofi'.

0

.r.tylat '1,,k1... 7,7'Ffike .Cliala..

j.mp!: In propor.1,4 • Taritf i ‘' , 1,-:-....&"

iktevenue aa oe(GOPplatffle "411E.1:!; - . Tariff 'no.t.f.,t ,,,....

: :bberiiit i yar q7-771,

.,A ■ Fixed

'-:,68,8ii ' Variable

.664-1.; , f P. i79d (514AM) (%agoi (sage) (AIAWIM) (14sAWIn (R✓M/AG (A✓ 10111) (14✓kW4.1) (RIAWb)

licsidettlial

up to ',0 ono i

' -a pi ..1..kma tcykomunell up to 5 kW

0 1-100 Utmi

101 307 Units

301 /00Untis

neer° 700 Unils

Fes et ak loud rurikoi 011,011 cyan:nig 5 kW

1 o ■u of Uso 1IOU) • Peak

lime of Uso (IOUi • 011•Irook

60 48

84.00 178.08

66 18

21 00

-

0 26 1 43

7%

0% 0%

0%

0%

0%

' . ._ _

-- ---- -

_ _.

5.50

. .12.20 17.40

19 613

21 60

-

20.40

12.00

. 2.00 -

5.79 8.11

12 33 15.07

-

13.99

8 22

_

_

_

_

3.50 _ __ ___

______ 6.41

..__

. ____

9.29 7.35 6.53 __-

____ 6 _

41 3 78

Total Residential 411.42 7% • • - - • •

,...01Hinercial • Al

•,:•orirrerciat • f or pi ak load requirement up to 5 kW

Como crifial 1°1101

Col ls. in....1).):7 )) kw) r))) p...11 load (MO1401110111 Vadddillg 5 kW

Regular

Time of Vac (IOU) • nook (A-2)

lime of Use (IOU). 01 f-Pcok (Temp]

34.46

2 30

2 27

11.91

0%

0%

0%

0%

_

._. _500

500 _ 500_

500

500

_ ..

22.20

.... _ 19 20

19 20 _ 22.20

12 00 2040 _..:

. _

_

-

353

353 353

353 353

14.77

9.72

9.72 9 72

13.20 801

_ ___

_ .._ _ ___

7.43

-

__.. --

-

147

. _ 147 147

9.48

9 48 12.48 _ 7.20

_

-- 147 147 399

Total Commercial 50.94 0% • • • • • • •

Inattstri41

HI

111 tkr; (Peak'

di )lki (0114dook1

112

117- f GU (Ifoahl

. 112 - TOU tOtt.peak)

113 - 1.212 (Irimk)

113 TOU (00 - peaki

11.1 • TOU Weak)

114 . TOU 10i1 peak)

569

2.93

11.68

814 698

36 22

11.65

55 71

538

25 87

0%

0%

0%

LIM

0%

0%

0%

- 15.60

20.40 12.00 13.80 19 20

12.00

18.84 12 00

18 60

11 40

_ _ -

353 367

367 356 356

343

343

' 10.51

13.99 8.22 9 14

12.77

8 01 12 68 775

12.37 7 46

_ 5.09

•

- 500 500

500

480 480 .._ 460

460.

_ - 147 133

133 _ 124 ... ._

124

6.41 _ 3,78

_4.66 6.43

3.99 _ - __ 6.16

4.25

--

-

-

--

_117 117

6.23 3.94

- Total Industrial 170 0% • - • • • • -

ilulk

Cl(a) Supply al 400 Volts • up te 5 kW

C1;11) Supply al 400 Volts mroccding 5 kW

To m ol Llic trCUI - Piro,

1,1•50 40 140L1) • 011-Peak in 12

C:' Stoply at II kV

lime of U,o ( I Ol8 • NM

Tone ot Use 110U) • 00-Doak

t.3 5t4311114a0m 0 11 iv Iii4e oll14.: i I OU) • nuirk

Ion, AU.: 0 OU) • 011•Ireak

001 015

031

1 66

0 89

1. 53

871

-

006

• 033

0%

0%

0%

0%

0%

0%

0%

0%

0%

•

500

500

500

. 480

480

400

. _ 460

460

460

16.80

15 00

19 20

11.64

14.88

18 84

11.52

14.76

18 60

11 40

•

353

353

353

342 342

342

329

329

329

11.55

10.35

13 01

8 01

10 25 12 60

7.75

10 10

12.18

735

. _ .. __

_.___ 147

___--

. 5.25

4.65 6.19 _ . _ - 3 63

4.63 _ _6.2_4

3 77

- - -

4.66 _ 6.42 - . 4.05

_ . ..

--

--

147 ___ 147

. 138 _ _138

_138 138 .....

. _ 131 ..._ 131

131

_ __ _. ___ . ___Tri..05±9le dko- iit Su /ply

Awit ultut.21 I Libe.wi`115 • Twill U

Ill 0,10,

i t,' AinnoilluM I tied-woes

14,e .■I Ulu ( IOU) ' Peak 0-2

I if.: of 114.• ( I OU) • 00•11cak 02 _

12 • - • • • • - '

707

' 006

28 24

126 65

0%

0%

0%

0%

300

. 300

300

14.40

12.00

18.60

11.40

-

101

200

200

10 00

6.77

13 00

800

..._ 4.40 __ _ .

5.23

5 60

140

Total Agricultural _ 163 0% • • • • • ' • - ' 1•.oke49pilal G

114 .1■114,41Gokiroirs II

:.1..4...4C■441act. • Tata n (Ake)

limo •2 UM1 110U1 Pool,

I.. is. of Um: I IOU) (MI5:4k

oseini •y I wa:1...111..h: 1

Co Ci•nlai■orl-.1

034

050

- -

- -

•

0%

0%

0'.

0%

0%

18 60

18 00

13 75

0%

13 73

12 92

11 00

-

•

4.87

5.08

•

-

. 2.75 -

Grand Total 808 7% • . - • . - .

35

■\1\( 1193

FORA -15 ( Al

MEPCO


• Ottscriplion

. . / ..

1 •

'341. ''.4 ''

,1 •!. :, . '4 ,- •-

' '•

Bales

Allx

''‘',, •

/1 tl,•••

l'I.011'd .1

. i■Cill/;.'

-. •, , 0

tiatg 1;fiBvonue as per new praeoBBC1ta

V '140..5•711,, • '• '`: -sot

..1‘.11F: .. ;',. -,/•-• :', t2bi; ,

a.-...ve ,'-‘ Tariff Subsid • ..-- . '

i....1, 444'. i .3 4 • •s, r : ..'

:••• . .„..ia. ota . • . '.1 A '. ...■ - a

e6chirg• •

' ' .. •

f)cherrpe1

• ._

.' .. I. ,

1, )Z

..

_4Cluivi .Charg4". 45. ,,.,

eime),E...)))77 iy-alm

•1:ii1M1 4 ; i Int. ..,1-L _

a51514111 .1 45,,,,,, , aNagc) • 11Am Rat • 41181R0) 11(141Ra) Mkt RIF ' (M)O) Rs) (M5, R) (561 Rs) (min RIO

_---

Nosoloolial

Me lu 50 tiros

i 0) IN al, 10.161 eurpmemunt up lo 5 11N

0 30o Ow, i 1

.10 /mon!, 1

Auo..e MU )11)0>

I alp.:31.. Wad rut i»).)101),» ......elecl»)e) 5 kW

In to <<I Uac (13U) • l'o.)).

01.100 umt,

60.48

84 00

(78 06

66(0

21 00

-

026

143

7%

0%

0%

0%

0%

0%..

0%

- - - --

-. -- -

-

-- 333

--

-1,024

3,099

1,302

454

.

5 17

-

333

_

1• 024

3099

1,302

454

•

5 17

212

-

538 1,654

486

117

-

2 5

' - -

212 • -

-- _

538 1,654

486

137

-

2 5

00% - - -

0 0%

00% 0.0%

0.0%

0 0%

00%

00%

00%

-

-

-

121 ----

-

121 - ---

486 486

-

- -

-

- 1,444

; 816

_ 316

4 12

_ 1,444

_ 816

316

-

_ 4 i 12

I.1.0 oc.de,o..,1 411.42 7% - 6,234 6,234 - 3,035 3,035 - 3 199 3 199 - -

Como's/ cis! - A2

(.011)0 elf).11. !.» 13) ok ioal re.!) ))0001»r1) 6)1' I0 5 kW

:'.o oroal (.1001

(.011111 WWI (<20 KW) I or p< a). wad roqueronlonl c•cood.ng 5 kW

rte jul.)e

T•cm of 1.).4 I TOU) • Po31. (4-2)

1)))10U OW I TOO) • Oil Peak (Torcla)

34 46

-

-

230

. 227 11 91

0%

0%

0%

0% 0%

9.7%

9 7%

97%

97%

9 7% 9.7%

- _

- . 16

(6

84

765

•

-

51

_ 46 143

765

-

• . 67

62 227

-

•

•

- 22 112

256

-

• 29

• (6 48

256

•

29

39 160

509

•

-

-

16

(6)

5C0

-

_22

30

_ . _ 39

_ 24 67 (28) 95

Total Comotatotal 50.94 0%

0%

0%

0%

0'..

.0 6

0%

055

0%

0.0%

33 0%

330%

33 0%

64 0%

640%

650%

650%

116

_ __ .

17

14

75

12

57

5

25 --,

Industrial

1.005

89

.. 60 (40

112

134

435

219

669

100

295

1,122

89

129

148

510

231

726

(05

320

135

-

5

4

20

3

15

1

6

349

29

44

38

45

145

72

237

34 102

483

29

43

49

165

15

252

35 108

19

(18)

- - - -- 12

11

55 .._ . 9

_ 42

- --- 19

667

----

74

es

638 -

1st

di - 100 il'c).1)

ill 100 (0t1 pc tt )

81. - IOU 11,..11■1

112 • IOU (00 pc.'.)

03 lUll 10, )1,1

a ' MI) )610 p'.<

II) TO1/1(',a5)

III 10111011•00A1

5 69 293

11 68

814

695

36 22

11 05

. 55 71

535 25 87

__ _ 60

86

100

290 _ . . _ 148

- -

432 . .

-- 67 193

_ 345

157

. 414

- 70 ----- - 212

- Total Industrial 170 0% 206 2,253 2,259 54 753 755 152 1,353 1,50'

6L.15

1,• Is ,..1t)•,, icu - '<A

I (,)0) 1)11 l',Fak

L , S.OWO 31 1 ''''' '

i icila. IA ii,, 11 ,,U) "•A

(»le: .) U., . I Jle) 011 Peale

001

015

031

166

009

153

671

006

033

0.5

0%

0%

0%

o%

0%

0%

0%

0%

0%

00%

550%

550% 550%

550%

550%

55.0%

550%

550%

550%

, 1,,,• .-...,01,, .11 lei: W.I. 1,1110 5 klAt

,., kV) 1,,,,Ply 11,00 )eull). c•.:cuel.eog 5 MN

I 'ca,,) U.c tr../U) : 0)l lloalt.

o

0

2

1

2

a

-

0

0 I o le ■ol Ull, (IOU) l'o,(1.

0

1

6

19

13

29

77

-

I

4

0

2

6

21

14

3)

85

-

I

4

. -

2

0

1

4

1 7

0

0

0

o

1

2

6

4

(0

25

-

0

1

0

3

2

7

8 11

32

0

0

2

- --- -- •-- _ _

. o

_ (2) _ _2 0 _ _ 4 1_ 3 _ .1_

(2) 9

_ 0 _ 19 1 52

. _ _ (0) _ _ _

_ p _...

0 2

- -- o

_ (0) 4

14

7

20

53 (o)

I

2 -

r...1 Somile Puml SL)1101! 12 0% 14 152 166 • 16 49 56 (2) 103 100

Alin(' Wi111.11 lubo.wo115 • !anti 0

■ DI :; Pr

10.' Al••••••..4..4 i•a,.., v.,•ii.

10 IV Of use / IOU) - 1.0.1k 0-2

in ,,, „4 ow (IOU) 00 Pew)) 02

7 07

066

2624 126 65

0%

0%

115

0%

00%

470%

470%

47 0%

1

25 111

102 10

525 1.444

102 11

550 1.555

• 3

- -

31

5

158 431

31

8

158 431

' 71

-- -

_ (3) _ 6

25 367

111 1.013

71

3

395 1.124

f oat At .. A 163 0% 136 2,081 2,217 3 1124 6111 133 1,457 1,690

I ntki, 1040,1 0 .1 ,1 1,1..1 (.,■10.... II

1,1)10 »I Uso !IOU) I!...11.

I 0.,4 01 le)». )101)) (Ill l'.•.1k

. 1■■ 11■.„ I

034

0 50

•

•

•

•

'

0%

0%

U....

0%

0.

0%

00%

0 0%

00%

6 9

.

6

9

.

-

-

•

2

3

•

2

3

•

5

-

'

-

• -

.

5

7

•

_ _.

C1,31%31,1.0 BOB 7% 473 11,741 12,013 209 4.824 5,033 264 8,779 7,043

12.213 36

I-011 - 29

rviEPCO


June 13 ,.,.t

Oesortption

•

I .> 3.1 c

. l ...

. t.; ' i,./:..'... :

;,120e,,,, ;,Sil■S'

Mix

!,,..;..L

44 - ",A.OS,. =. Factor ."•., 1 r

4glextp.m...4„,..,,I.Ix '4747 • iToriff.-.."C ,o.: 47

.katt,..ir .e per00P r,lotlfle -1140,,-. ' - TarIll ::-....- ibt

r

; ' .;Fliiia* Charge'"

' ',friable' • .Chiirg•

''''. --01 :::,„ '-:

4F1xe4 ‘Charge

' Variable' Chair. .

.IMMA

11,..• 0k roe ' a 9 NietY wkW1•1 (%age) (%age) (RshINI ) (R.A.VVII (8,,,kw,a1) IIMAWm (Fts/kW/M) (RsikW11)

•- Rosie-angel

th, 10 50 Una, 1 of in ak load fororoinen1 up to 5 kW

01-100 Units

101 300 units

301 7001.M.I.

Av.,.e 00 Otos

I or p, ak load fIn/0110incl,10•coect.119 5 kW

1,-11:01U.. i I CU/ • l'•1■• 1,, .c oll.10. (l,.)111 1),11.rok

55 35

- 84 66

208 34

80.97 26 58

-

050

300

6%

0%

0%

0%

0%

0%

0%

---- -- _ _ _

550

.

- 12.20 -

_ 19.68

21 60

- 20.40

12 00

"-

_ _ 17.40

2 00 -

5.79

6.11

12.33 15.07

- 13 99 822

_

_.

• - --- ,

----

. __. _

- - _

3.50

6.41 ---- 929 _ __..___

_ _

- .

7.35 6 53 - --- - -

- - - • 641 378

fetal Rcaidem.J1 459.48 6% ' • • - • -

I- fun...01,4;1- ft? • ________ ._ .. C,,inn ercia1-10( wok load toquil'enionl up to 5 kW 36 78 0r. ..... 22 20 - • 14 77 ____ 7.43 . ____- -- Conut crap 0.1001 • 0% .. 500 19.20 353 9 72 147 9.48

.......■. ,,,...4 (.20 KW)

i uf p. mk Wad lequire ,,,, 00 0.00000,0 5 kW - 500 19 20 353 9 72 147 9.48_ _ ___ .

Requlaf 2 34 , 0% . _ 500_ _ . 2220 _ _ 353 9.72 147 12.46

14"e of Use (70U) • Pook 1A91 3 89 0% 500 2640 353 13 20 147 7.20 _ „._

1.0,0 of Usn ( rou) - 011.1%ak (lamp) 13 37 0% 500 12 00 353 8 01 147 3.99

. fulalCununorcial 56.38 0% - - • • . • . - .

lod11nttia1 - _- ....._ __ _ 111 542 0% . - 15.60 _ - 10.51 509

Ill (b1002051 • 3 32 - ?o 40 13 99

111 t1.11011-110aki 14 12 • 12.00 - 8.22 - __ 3.78

•17 846 1% 500 13.80 353 9 14 147 4 66

.12 • 10111P.:11.) 10 98 0% 500 19 20 367 12 77 _133 6.13

117 IOU t011P0•01 40 67 500 12 00 367 8 01 133 . .. . __ 3.99

Ill • IOU (Puak( 709 0% ' 480 18 84 356 12 68 _ 124 _ 6.16 .__ _ , -

113 1011 IOU onik, 50 49 0 . 480 12 00 356 7 75 _ 124 4.25 - ki, • I Cu IOWA) 5 83 460 18.60 343 12.37 _112 .___ 6.23

:14 Toll 1011.00.14 32 73 0% 460 11 40 343 7 46 117 394

Total Industrial 179 1% • • • • • - - -

Bulk :Ind supply aI 400 Volts: up Io 5 kW 0 01 0% • 16 80 • 11 55

-,- _ 525 _ __

;,b( su,p), al 100 Volk 0.0:0001 5 kW 021 0% 500 15 00 353 10.35 147 .._ 4 65 _ T., , te 41 U, 110L1) Ike..., 036 0% 500 19.20 353 1301 147 _ __ 6.19

10 In alli.• I I '.,U1 (71 Peak ISO 9. 500 11.64 353 8 01 147 . _... _ __ 3 63 . - ]■.Jci, 41 I I . 1 23 0. 400 14 88 342 10 25 _ 138 .4.03 _

1..1c oi use ■10u) . '01.5 228 0% 480 16 84 342 12 60 . 138 ____ 8 24.

10•,c olUle (IOU1• olf.1.0... 10 53 0% 480 11 52 342 7.75 , _138 _ _3.77_

:.1 St.apl, aUuwe 11 kV - 0% 460 14.76 329 10.10 131 - -_ 4.66 _ _ _

how of Usu (IOU). ',oak 0 07 0% 460 18.60 329 12.18 131 _ 6 42 _ 1t•n• n111•, 110U1 Ott Pock 0 38 0% 460 11 40 329 7.35 131 4.05

101.1 01.1910 Poinl Supply 17 0% • • • - • • • - •

Atyo.tallutal I obe•wells • Ludt 0 _. ..

II 5rati, 0.17 0 4 14 40 - 10 00 4.40

):, /1,..■ck.,1■■.11 I A.- w1•11,

1,. ,■• . Ili,. 11('U) 10%5 I) 2

0 06

3167

300 300

12 00 18 60

. 101

200 6 77

13 00 _ 5.23

560

.4U, , I MI . 00 Vaal. 02 1•••■■• 15637 00. 300 11 40 200 800 340

total Aorieultwal 195 0% • • • • • • • • -._ ■ %id., t .9.4...1(% 025 0% 18 60 13 73 - 187

14,1 illkal caio....s II 069 0% 18 00 12 92 5.08

,.('.4■ .. I. 61.41 0 (4101 ., .1 - •

la iv ••tUs.:11‘.-.1) • Veak - 0% •

I o..1.2111, t IOU) . (011001k • 0% -

11.100 1 Irmo...1, Icinol I • 0'% 13 75 11 00 - 2.75

,',, U. U. n131.11 I .. • O.'. •

Cl and Total 908 7% • • • - - - • - -

35

195

ORM - 18 ( A )

ME PCO Proposed Revenue & Subsidy Statement

Oosorlplion . . 5414

I

.,,. , ,

)5al.s ' Mix :

Mayo)

.1fi,13

/!lai• '

1 r

,(%ateel .,

. _ . .._.. ,214yOriiO,o40o(novi, prop000det

. .•tt.'',91443414.,XTalgi. 4; ''''.44:(4

44r,i,;', .:,..e!..::tr.:' -,M. ' Al: l'U' • ,A4_VediTa(171Slildy43*

. t rota s•

it h. .,'ot2,

tchorga 1

(folln Rs)

-.0Y°05'61°.r. --Chaiget

41.11nRs) •

(;41.31.1 )-Ny ,

,11.01.1441

.iF1?+1.0- - ,Chanal

41414440

Ti°31;(4 t Charge DAMAO

44.1t ' .F44%.

11,0414y

. fail. '.. charol,.

, 4441.04.)

fiettk# . , 84o

RA

t T ° °I:1.

4404140 ()AWN

Redo cleolhdl _ _ . 0

- 11 1 lip Iti 5110)181k 55 35 8% 0 0 % _ _304 194 194 111 _._ _

I.0) ak load ruquirer.11 up to 5 kW p) 9 0% _ ._ _ __

30_4

__ • .. _ - -

01- i00 um% 84 66 0% 0.0% 1,032 1,032 542 542 - 490 490

141 30011.w. 20034 0% 0.0% 3,625 3,625 1,936 1,936 - _1,690 1.690

301 lillelnas 80 97 0% 00% 1,593 1,593 595 595 - _ __998 -- -

998

;:hr..c 00) lbws 26 58 0% 00% 574 574 174 174 401 401

I ..4 pi ak luaU ruvii.i0iliul0 Pk0000illg S kW - 0 0% - - - • - - _ -

1 oo , oa ul Uut jou) - I 'eak 050 0% 0.0% 10 10 3 3 _ 7 7

1 ns 0% 00% 37 37 12 12 .... 23

14141 88e10dent...1 . ... - --- • -: - 459.48 • 7,172 7,177 - 7455_ 3,455 • 3,722 3,722

Cohonerciol - A2 _

I 01 al. loud ...quaeolenl up 10 5 kW pi, 36 78 0% 0 P4, 817 . 817 273 273 - 643 543

Ccuen.cual 1a1001 • 0% ...9,7% __._ • ._ • • - - -

_. __ Como .Acial (e20 kW) f or load tofu/deo ,, : ,, I ACeroding 5 kW g••A - 97% • - - _ • - --

11vjulia 2.34 0% 9.7% . 17 _ 52 68 - 29 29 17 •23 _ 30

1...m Use (IOU) - ('oak (4-2) of 3.89 0% 9.7% 27 79 107 . _ 22 28 50 5 51 56

1,1,0 of U.e I IOU) • 011.Pook (Temp) 13.37 0% 9.7% 94 160 255 112 53 168 (18) 107 89

Foul Conmmicoal 66.38 0% 138 1,100 t247 135 384 1119 4 724 728

Industrial ._ ___ .. _. .. .

1.1 5 42 0% 0.0% 85 85 - 28 28 - 57 57

III 10111)5AI 3.32 _ ___. 68 21 _ ____ ____.___ __.....

tll ICU 0)11 peak) 1412 _ 169 _ 53 ___._ _____ _ _ ...

112 8 48 0% 33 0% 18 117 135 5 40 45 12 78 90

.r., t CA/ )1))) a.) 1090 0% 33.0% 23 21t 234 6 71 77 . _ 17 __140 _ 157

14 10s1 1011 10.01 40 67 0% 33 0% 84 488 572 22 162 185 - - 62 326 388

.13 IjJ11//)11.1 7.09 0-. 64 0% 7 134 141 2 4.1 46 _ . 5 .. _. _90 95

:1:t 1_41 (0,1 pe.11 i 50 49 0% 640% 52 606 658 13 215 228 38 391 430

.84 1011 Weak/ 5 03 0% 65.0% 6 108 114 1 36 38 _ 4 __ ___ 72 _ 76

114 - I JU (0ff-peak) 32.73 0% 65.0% 32 373 405 8 129 137 24 244 268

10101144410,31 179 0% 221 2,359 2,343 58 798 712 183 1,398 1.561

)link _.. _ : : lou Sopoly Ai .100 Volt, • op to 5 kW 0.01 0% 00% 0 0 0 0 . - _ o u

- 5 -1-1 V.ippl, _a Illl Venn •et.i0uPiri9 5 kW 0 21 0% 55 0% 0 3 3 2 1 3 (2) _2 1

036 0% 550% 0 7 7 0 2 2 0 . .5 5

8410 011110 il5,U) 011000k 1.90 0% 550% 2 22 24 1 7 8 _ . 1 . . . _ 15 17

■:, St.liply ,1 11 kV 1 23 0% 55.0% 1 18 20 4 6 9 (2) . 13 11

14 o. ..1 II,: 11 .:11) re.. 2 20 0% 55 0% 3 43 46 1 14 16 1 29 30

i., •.e ol Ike ( I kiU) • Ult•Paal 10 53 9: 550% 13 121 134 7 40 47 5 82 87

Cr) )...oul) alau•o 11 kV • 0% 55.0% - - - 0 - 0 (0) - (0)

liciti kill1.0 (LDUI. I /0.11. 0.07 0% 550% 0 1 1 0 0 1 0 __ _ 1 - i

1...0 al U.,, (IOU)- 011-Peak 0 38 0% 550% 0 4 5 0 2 2 0 3 3

Total Sanplo Point Supply 17 0% 20 ' 221 241 16 72 88 1 149 153

011").,I00" I Vbti'We" ' 74(1110 _ .

Ill 5,.1. 647 0% 00% 93 93 • 28 28 - . 65 65

II.' Auo)o)lual 1..0.. 05111 086 0% 47.0% 1 10 11 3 5 8 . (3) 6 3

144.: 0010 11. )08 - I 'oak 1)2 31 62 tr. 47 0% 28 588 616 - 177 177 28 11 _. 411 439

1,.,e .d kis, .1. -10- 011•Puak 1)2 156 37 0% 470% 137 1.783 .1,919 - 532 532 137 1,251 1.388

tom Agocullof a 195 0% 165 2,474 2,639 3 742 745 162 1.733 1,89 •

P,44., 1.44.04 c; 0 25 0% 0 0% 5 5 - 1 1 - 3 3

16,4. 11o..4 Col.,..... i I 069 0% 0.0% 12 12 • 3 3 - 9 9

- -

i t. IC VI Vgt, (IOW - I .e.a. • 0%

la e al U.o. )1. /U) Cul Peak • 0% .

01% 00%

. 0. •

0,0n4 1ola/ 908 6% 545 13,356 13.901 213 1.996 2.209 333 7.738 8.070

13.901 30

\,%•\` fl 9

-•

FORM - 29


a, w.;,(.•

,

14, ' ; .. I 41.0;6 (kIrd r c.'

4r..IrfV• ..? . 1.1. 4. 7,'

' . :.• - -

4F .

..' ••-:-. .., ,,,,q1 ,- ,... , •'••■

' llt„..1. '•8alei " -$44,0, - t ,.''.4,,,'''.

.. Lo

-' aCk"44611'. W. .

' '

111'0:66 Ir.311d 7.111ri Vie .414,14t22f.""6;111/ .7 .61/

, . .. . .. . ,", .V. - • • .. ,

.7 ';%,lit

tic17argati • ' firMaj,

[r no

I. a't 1111 •

) sc cI? •X. Vidatile r iic. l',Cilliiell

Err--- 4 , .......... . ae■ • • .

(RsAWn/l)

EYIi,i'44(1ITi.11-

3 171-1,o: if- ---1. - . -- l, 3 . • ' 1

(Rsik )

-..: . , ..

(uAlivnl (%age) (%ug.) (Rs/k1/4/41) (Rm4kWn) (RwkwiM) (Rent )

Residential

1.81/85053oas _

For peak load requoremenl up to 55W

01. i00 wale

101-300 Units

301-700Um ls

Above 700 UM,

For peak load leqUifenItill OxceedIng S kW

Tarte ol Use (10U) • Peak

Time of Use (TOW)- Olt-Peak

14. ' ___095'

..... . 3%

0%

0%

0%

0%

0%

0%

- . - -

7, _ .

200

• . 5.79

. 811

12 33

15 07

-

13 99

8 22

. ..

. .

. -1 •-•

-

_

5.50 . - --

--- __ ..

__

__ .

3.50 -

.._

--

- - _

- - .

12.20 6.41 3416 50

82t60

_ 325.64

104 93

•

1 23

508

17.40

19.68

• 21.60

. •

20 40

1200

9.29

7.35

..-

-

-

653

-

- - - -- - - . _ •_,,_,__ 641 __ . ----- 3 78

Total Residenfial 1,709.92 3% • ' • - •

. .. . __.

Comnur mai • For peak load requgfement up lo 5 kW

Commerval (0100)

Commeocial (020 KW) For peak load f oquiromonl exceeding 5 kW

Regular

Ten* ol Use (70U) • Peak IA-2)

Tons of Use (TOU1• Off-Peak (Tame.,

134.91

-

- . 7.62

_ 7.44

5087

0%

0%

.. 0%

0%

0%

•

353 --

- . 353

. 353

_353

353

14.77

9.72

9.72

9.72

13.20

801

7.20

7.43

I

. _._

22.20

19 20

.1q:20

22.20

2 0.40

1200

_ _ __

500

500

147 948

147

147

9.48

-. 500 12.48

500

SOO

147

147 3.99

Total Commercial 200.64 0% • • ' ' - - • .

01 _ .. '

BI M/Peak)

III (141011.Peaki

112

112. TOU (Peak)

1)2. IOU (011.peak)

U3 - TOUWeak/ 133 - TOU (0".neak)

134 • TOU (Peak)

04 • TOU (Off-peak)

0%

1%

0%

0%

0%

0%

0%

0%

--

_

..... _

• _

. 10.51

_ 13.99

8 22

914

12 77

601

12 68

7.75

1231

7 46

5.09 --

. . 15.60 3586 .

• 20.40 6.41 5.14 . _

. __' .

500

. .. 33° 9

13.80

__ 19•20

12.00

1084

_ ..12 00

18.60

11 40

. _ _ _

-.. ' . 353

. 367

_ .. 387

356

356

343

343

. -

,.

3.78

--- -

. 2589

3296 -• - - -

29.84

147.96

36 80

147.16

22 27

107.88

147_ tee _ _500.

480

40_ 8 __

460 ---- 460

133 - -- 133

__IN,

124

117

117

643 ---

3 99

__ _ 6.16

4.25

623

3 94

Total Indust/41 692 1% • - ' • • . • .

Ilulk

C1(e) Supply at 400 Volts • up lo 5 kW

010d Supply al 400 VOIIS •exceeding 5 kW

True el Use (TOU) • PGA

Tune ot Use (IOU) • Olf.Peak

C2 Supplyal 11AV

Tune of Use (IOU) - Peak

Tow of Use (TOU) - 011-Poak

C3 Suopty abo.. 11 AV

Tone ot Use (TOU) • Peak

Tune el Use 1TOU) .011-Peak

. .

_ 0.06

1 89

_ 1 40

6 40

. 400

7.37

35 38

018

1 42

- • . 0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

-

_

_ _ _.

- - - .._

500 ._ - . - 500

500 - . - - 480

__ 480

480

400 ___.__ _ _460

460

--- _ .16.80

15.00 - -

19 20

11.64

14 88

18 84

11 52

. _ 1A 713

1860

11.40

_ -

353 - - .. 353

353

_ . 342

. 342

_ 342

_ __ 329

329

329

11 55

1035

13 01

8.01

10 25

12.60

7.75

10 10

12.18

7 35

- - --

5.25

4 65

6.19

147

_ -

147

147

138

138

138

131

131

131

3 63 _ _

4.63

6.24

3.77

4.66

0.42

405

Total Single P0101 Supply 60 0% • • • • - - _

Agricultural ruba.wolls - TariR 13

01 Scarp

02 At icuilual 1.1.,e-svelis •

nom of Us* ( IOU) • Peak 0-2

1.iie01Use rout- Olf-Peak D2 (

35 20

3 83

84 70

445 05

gggg

-

300

300

300

14 40

12.00

18.60

11 40

- _ _ _ .

. ' 101

200

200

10 00

6.77

13 00

8 00

._.

440

5.60

340

Una! itetkultwal (89 0% - - . • • • - -

- 1'W:44 1...31.4ng G

Ilosiduntsal Cow.). II

Spvit.11 COMIJCIS • Tanfl K (AJK)

TRIM 01 Uso a OU) • Pool.

Tin,11 01 Ufa (IOU)- 011.1.e.4

It way ItacoolracIto • 1 ad h n

Co 0,ttlanon.J

1 06

1 19

•

•

•

004

• 0%

0%

0%

0%

0%

0%

. 1060

18 00

'

13.75

13.73

II 00

12 92

--.._ _ 4 87_

.5.08

.' ..

_ -

...._-._ .. _ 2.75

d Total Grand 3,132 4% ' • • I • I • . -

35

• r 9 7

FORM- 18 ( A )

MEPCO

Proposed Revenue & Subsidy Statement ist Quarter

• ,. ,... ;IF.,,.; -,.,,-,,--

■ • 4 .' ' ' . ''' ' 4 1 f,:'!,, '',-

.. .. ,1 , D.,",10,-...,,,iwv.4,. . 1, . ..fyKir 1^1,,

4 . .4.1,, . y,,,„,.•..., ii 3:A.r:;.;; .1..1' '' ,,, mu

. LO a it.

,,,., w

DAT .., 21 '

`4.1;;;141'41414" . :5

qr novizrs■dejgt1 '4' ''w° ... • ' .:

' :44''': i=',10. . ' ,v:'. 1.1 t .' 'f.7..7 .,:t ,.,.. Npre. '!•`•A0:.• , 7„..._,.,.% ' ,'M.- ',Tariff 23u0sid .. 7,1_,, . ' - ...., ' ...)G,p6L,4_,.;,...

4ChartillN !f.Char95_' •'., •:.i;,"5 . law r .:..;Art..041 !' :;0114.9411'

11.16Wh) (%agel (14age) (ken Rs) (Mln Rs) iklinRs1 (kiln Rs) (ken Rs) (Fen Rs) (Mln Rs) (Min RN) Win 744)

Resionaiel

UptoSO Unds

For peak load requirement up to 5 kW

01.100 Urals

101.300 Units

301•7000nds

A0o.e 700 Um%

For peak load rceueenient exceeding 5 kW

Tune of Use JOU). Peak

Tone of Use 17011j - 011-Peak

10495

. _ 346 50 .._. . 821.60

325.64

104 93

-

123 508

3%

- 0%

0%

0%

0%

0% 01'.

____ ___ __ 577 577

„

4,226

14.296

6,409

2,266

• 25 61

_

- 367

-

2,219

7,633

2,393

665

8

19

00% 367

2,219

2,633

2.393

685

8

19

210 210 00%

0,0%

0 0% .__ 00%

0.0%

Ro% 0 0% 00%

_ ,

_

- _ _

_

_

. _. 4,226

14,296

6.409

2,266

-. 25 61

2 006 2 006

_

. _ ..

_ 8,663

_ _4.013

__ 1.581

. 17

12

_6,663,

4,015

_ _1,581

_____ 17 .., •-

Tolai NOS10•1111111 1,109.92 3% 47,440 17,860 13,326 13 325 I 14 536 14,635

Commercial • Ai Commercial ('on peak load requirement up lo 5 kW

Commercial (<10(1)

Commercal (<20 ((e) Foe peak load requirement exceeding 5 ION

Regular

Time of Use (TOM • Peak (A•2)

Tuts of Uae (TOU). Oo•Peak (Temp)

134 91

-

•

7.62

. 744 50 67

_ .

. 0%

0%

0%

0%

0%

... _

97%

9.7%

9.7%

97%

9.7%

9.7%

..__ ___

-

•

_

3005

•

3.005

•

•

226

206 970

.

_

•

- -

- -..

_ . 22 112

1,002

-

•

. 95

54 202

1,002

•

95

2.003 003

-

- es

„ - 172

- 77 131

53

358 154 76

314 30 100 130

812 655 246 410 Total Commercial 200.84 0% 464 3,943 4,407 136 1,363

183

33

98

154

192

590

225

625

139 425

1,468

183

33 98

174

208

672

235

684

144

452

i 329 2,589

384

2,919

Industrial

111

61. 100 (Peak)

III • TOU (Ott-peak)

62

f12 - TOU (Peak)

(12. IOU on peak)

113 .10u foe.o.)

113 IOU 011 peak)

Ila • TOU (('eak)

fia . TOU fOff•peak)

. . 35 86

5 14

25 89

32 96

29 84

147 96

36 60

147 16

22 27 507.88

0%

• 0%

014

0%

0%

0%

0%

0%

___ _

_

_. 66

62

307

, 38

151

22 105

566

111

323

538

650

2.098

737

1,932

443 1.350

_. ' _

_

20

16

_ 82

_ 10

39

5

27

o 0%

. 33 0%

33.0%

33 0%

64 0%

640%

65 0%

650%

566

11 1

323

.__ _170

588

, 1.790

699

1,781

_ _ _ 421

1.246

384 •

_

78

225

318

_ .. 78 ___ _ 225

365 48

45

225

, 396

1 200

441

1,426

-- 502

1,268

699 282

_ _ 25

112

_474

1,155

15

78 821 Total Industrial 692 0% 762 7,994 8,749 199 2,664 2,983J 653 5 332 5,886

111.119

C1)e0 Supply at 400 Volts • up lo 56W

ct,0) Supply .9 400 Volts .exceeding 51W

Ian. ol Use (TOU)- Peak

Tone uf Use t TOU)• Off.Pcak

C2 Supply at It kV

Tana al Use trOU) Peak

Tune el Use (TUUl• 011-Peak

C3 Supply above II hV

10,10 01 Use (TOUI• Peak

Time of Use (IOU) • 0)i-PeA

0.06

189

1 40

640

400

7 37

35 38

•

018 1 42

0%

0%

0'4

0%

0%

0%

0%

0%

0% 0%

_ ... 00%

550%

550%

550%

55.0%

550%

550%

55.0%

550%

55 0%

-.-

. 2

_ 2

8

5 •_9

42

• 0

2

1

28

27

74

60

... 139

_ 408

•

3

16

1

31

29

82

64 148

450 .

4'

18

_ •

2

0

1

4

1

7

0

0

0

0

9

g

23

19

46

133

. - 1

6

- 0

11

9

24

22 47

141

0

. 1

6

- -- -- 1 - -

_ _ 0 _ . 2

___ 7

--. 1 7 _

_ 1 20

___ 18

51

20

_ 20

-- 5 __ 7._ . 428 _ _ 100

309

(0; 2

12

_ _41 93

35

_ __(0) o _ 1

_ 274

- 2

10 Total Single Point Supply. se 0% 70 756 826 16 246 262 L 64 si 1 664

Agricultural Tube•wella • Tariff 13

DI Scarp

1)2 Agqcultual Neu wells

01 Use 1TOLA• Peak 0-2 lone of Use(' DUI - 011.Peak 02

35 20

3 83

84 70 .44505

0%

0%

0% 0%

00%

470%

47.0% 470%

3

74 389

511

46

1,583 5.082

511 '

49

1 .658 5.471

•

3

_ •

155

20

474 1.513

155

23 4 474

1.513

_ (0)

_ 74

389

_ 358

_ _ -- 26

__1,109 3,568

. ._

' 358

. 26

_ .1.P 3.958

Total Agriculture 669 0% 467 7,222 7,648 3 2,162 2,156 i 463 5,059 6,523 Pali< Liehling G

17(1.(.4 rttol Colonies 11

Special Contrakis • Taiill 8 (AJK)

Tout of Use (TOW - Pooh Time el Use (1011) • Off Peak

ilaaw..y (reckon( mktem • I

1.1-C40 410.111.111 J

106

219

.

- •

004

0%

0%

0% 0%

0% 0%

0.0%

0.0%

00%

. 20

39

-

20

39

•

•

•

•

5 11

•

5

11

•

•

-

•

_ _ IS

_ 28

- .

-

- -

15

28

-

- -

Grand Total 3.132 3% 1,763 47,535 49.599 353 5,425 5779 1 7,318 25 068 29,468

49,588

38

. I ' t1S

t

FORM • 29


?, te iSr,' '4.‘0,11, '1;5 l'' _,• ••1 . ".. ' t.' ' Oeee-rleil))9 '1"

,_:, -.., , .,

, , „

%

r

"1141;ssi , ,A,,,i)io,; ..

,d - 4. WilliSfri: :4,7,d venue

f .40.1-: ,,c4.41.

int.Lta'aref as ptri0.0f.).

'•

ceirlitiii; • oini..

•

.4::,-.--

1 J '

-1IYP-1/ (RslkW

- ,.Aatil.)..1'N4,1•, -n -1

' ;(' -(31-fF 9 ' ' ' - -'

-1*Ix r...L, -....! Et9,.- •

14,14 chvg.

P. b,le shilIgv , (kIkWh) (%ays) (%age) (RarkW ) (Rs/\ ) (ROAWIM1 tfls.411Nh) ) (Rs/kVA)

Residential

woe 58unas

f or peak load requvement up to 5 kW

01.100 units

101-300 Unds

301400Unds

100 wetsAbla•e uls

for peak food requirement a•ceedIng 5 kW

I orte of Use (10U) - Peak

Tone of usc (701)1 - 011.Pook

,129:53

_ , •

285 75

598 40

205.90

67.30

-

1 01

446

0%

0%

0%

0%

0%

0%

__

_IS M __ ... _.._ .

550

___ - _ 12.20

17.40

19.68

21 60

-

20 40

12 00 178

_ __

_

2003

•

5.79

8 11

12 33

15 07

-

13 99

822

_

- --

'3.50 -

6.41

9.29 _

7.35

6.53

- --- -

---

--- -

-- _ 6.41 . _

Total Residential 1292.45 5% • ' ' . - • -

Cs) erred"-.., P.2 Commetc■JI • For p.-.k load requirement up lo 5 kW Comnstroal (.100)

Comn.•roal (c20 KW) for peek load requirerneel OsCeedleg 5 kW

R090101 Time of Use (TOU) - Peak (42) , _

Ts,* of Use (TOU)- Off•Pesk (Tempi

.

108 65

-

-

7:29

10.28 .._ . 47.62

0%

0%

0 4 0% ..._. ___ 0%

_- .

._ _

_

, 500

_

.-. 500 500

_ 22 20

. . 19.20

.._. 1920 _ 22,20

20.40

12.00

-

353

353

_ 353

353

353

___

14 77

9 72

9 72 972

13 20

8 01

- .-

-

_ 743 __ 147

147

9 413

9.48

147 12.48

147 7.20

147 3.99 500

Total Commercial 173.83 0% • - ' ' ' ' ' " •

lirdoetrial

ill

al al (rook)

61 (b) (Oil-Peak)

112

112 - rou (Peak)

112 - MU (011-peak)

113 - TOU (Pook)

• TOU (0Pftes)

03 11-

64 • TOU (Peak)

IN 1I-peak ) 1 OU (0

27 37

6.13

33 33

33 10

41 00

20147

. 4865

203 60

22 04

104 98

0%

1%

0%

0%

0%

0%

0%

0%

-

_ _

_. _. 500

500

4130 • - - - 480

460

460

__ - _. _- 15.60

20.40

.. 12 00

13130

19 20

. • 12 00 - - - 18.84

12 00

18 60

11.40

-

353

367

367

356

356

343

343

10.51

43.99

8 22

914

12 77

601

12.68

7.75 12 37

7 46

_

_

5.09 •

-

_ 6.41

3.78

147

- -- 133 133 .- -_ 124

_ 124 __ - 117

117

4.66

6.43

-

_

3 99 _. 6.16

4.25 ___ .-- 6.23

3.94 ---

Total Industrial 725 1% • - ' - - ' ' y •

Bulk

Cita) Supply al 400 Volts - up to 5 kW

c 1(1)) Supply al 400 Volts ersceadmg 5 kW

(tote of Use (TOU) • Peak

Tane of Use ( TOU) - 011-Peak

C2 S.pply at 11 by

Ten° of Use (TOUI • Peak

Is-to of use ( 1 Oul - Oil.Perof

(i3 Supply abase 1110/

Tetteof Usa oak. (YOU) •P

leer or Use (IOU). Ott-Peek

0 05

0 78

102

5 08

2 80

487

22 25

-

019

098

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

- -- - -

. 500

500

.. 500 _.. 480

480

480

460 - - 460

460

. 16 80

15 00

19 20

- 11 64

14 88

_ 1884

11.52

14 76

18 60

1140

_ ..

-

353

353

353

342

342

342

329

329

329

11.55 10.35

13 01

8 01

10.25

12 60

7.75

10 10

12.18

735

_

-- 147

- 5.25

4.65

__ 619 ----- 3.67

-- ---

147 __147 .-- - 147

-

-- - -

_

_ _

_

138 463

__ 6.24

3.77

.. _136

. iaa

131 466 _ _ 6.42

405

131

131

total Sutgle Paull Supply 38 - • - . - - • -

Agricultural Tobe.walla - Tariff 0

131 Scaty

02 Agria.11isal Tube...roils

lo,o ut Use (IOU) - Peak D-2

la.lo of tl-u• ( IOU) • 011-Peal 02

7147

286

69 42

394 72

0%

0%

0%

0%

300

300

300

14 40

12 00

18 60

11 40

-

101

200

200

10 00

677

13 00

600

-- - 4.40

_5.23

5.60

3.40

- __

Total Agricultural 498 0% • - • • . - - -

Public 1.wpacig 11

Ireseloneai Coluine. IC

iipoci il Cu.,),,.. I t - Taull K (nib)

hole of Ulu (IOU) - Pool,

I..., ol Us, (IOU)- 0414Fusk

11:pliv.1 I I JC11011 (mull., • I

iii.itoty.1 .:o.(i•

091

102

•

.

. 0%

0%

0%

0%

0%

18 GO

18 00

13 75

_ -

137]

12 92

11 00

-

! - -

•

_ . 48?

5 08 --

._ _ 2.75

Grand Toll 2.730 6• - ' . . - -

35

. e

8012M- 18(A )

MEPCO Prcposed Revenue & Subsidy Statement

_. _

Description r, :. k

- • ' • i

.,, ! sal ; .

...

- .'

,,salei • fale '

' I !or

"1',.

7- 1.98,,,,li. -8actor ‘

fievenue ai per ni‘e propos■6

48.1" ;44-4tr,„ .1,- -•,, - ' L R qi

I. -4 Tariff Suhalci

.1. ., -- ..

., ,..refiri.p.:.-7.!* ',1;i . .

4rd ' 7C114,120!

4.1011e04:: '''01111.4 .i

-.4.'11 lierroar -

- Flxid♦ Trgi

.yarfa8i9; - Charge

gT 194,1

l';,f)1871F iri.:, • 57".rt'e

0•4994, 1%,,,,) • map.; • (69140 (■110,14) W00%) (.6111.) 11.11nRsi MOW 18411 Rs) daub R. (66084)

Residential .. _____ . . . ______ .._._._ . __ . _ _

Up to 50 Units 129 53 5% . .00% _ .. . 712 71 2 _ 453 _ 453 __ 259 259

1 or pray load rogoeornen1 op to 5 kW _ 0.0% _ . _ .. _ • _ _ - - _____.

01.100 UN, 285 75 0% _ ovy. ___ _ 3.485 3,495 1,830 1,830 1 654 1,654

101-300 Unds 598 40 0% 0 0% 10,412 10,412 5,559 5,559 _ _ 4,853 4.1353

301 700Unas 205 98 0% 00% 4054 4,054 1,514 1.514 - _ 2,540 2,540

Aln,■• 700 Outs 67.30 0% 0 0% 1,454 1,454 439 439 - ,_1,014 _ 1,014

Fof Walt load requeement e‘cueding 5 kW - 0.0% - - _ - • - -

Tune of Use (IOU) - Peak 1.01 0% 0.0% 21 21 6 6 - 14 .. . - --- -- 14

Iv. of Irseir QUI . 011.real, 4.48 0% U U% b4 54 17 17 - 37 37

Total Residential 1,292.45 57. • 20,191 20,191 • 9,820 9,820 - 10,371 10,371

Commercial - A2 - - --- __ __ . .. _

Comn er 0,01 . For peak load re ,a,teinent up 10 5 kW 108 65 0% 9 7% 2,422 2.422 • 807 1307 - 1,615 1,61'

Como social (r.1001 - 0% 9.7% - - - _ • • . _-__. - - •

Commercial (010 NW) ler volt WO roqueernonl eaceeding 5 SW • 9.7% . . _ - - _ • . _ -

Reptor 7.28 0% 9.7% 51 _ _ ___165 216 __ 91 91 51 74 125

Iona of Use t TOU) • Peak (4.2) 10.28 _ . __ 0% _ _9.7% 73 _ 211 284 _ 22 _ 74 96 50 137 . 188 Tune of Use )TOUT - Off-Peek (Temp) 47.62 0% 9 7% 336 575 912 112 190 302 , 224 385 610

Total Commercial 173.83 0% 460 3,374 3,834 135 1,162 1,297 r 328 2 211 2,537

)i14‘4.0i41 _ . _ ____ _ 111 27 37 0% 0.0% 434 434 • 139 139 295 295

111 IOU ;Peak) 8 13 .. _ 131 131 39 ._ _ _ __ __ __ ... . _

III IOU (011.peak) 33 33 _ . _ , _ . .. 412 412 126 _ _ .

1)2 33 10 0% . 330% 69 ... 472 _ 541 20 154 . .174 49 318 366

02 TOU (Peak) 41 00 0% 33.0% 85 ..... 802 887 23 264 286 62 539 601

112 TOU1011.9031) 204 47 0% 33 0% _424 2.469 2,893 113 816 929 .._ 312 1.653_ _ 1.964

113 TOO (Peak) 48 65 0% 64.0% _ 50 927 ' 977 13 300 313 .__ 37 627_ .__ 664

113 100 (011.90,1) 203 60 0% 64.0% 209 2,458 2,667 54 865 919 _ - _155 1,593_ _ _ _1,748

04 . IOU ('oak) 22 04 0% 0% .65 21 417 438 5 137 143 16 280 ... 29. _

U4 • IOU 1011•peakl 104 98 0% 650% 102 1.213 1.314 26 414 440 76 799 875 Total Industrial 725 0% 960 9,734 10,694 254 3,264 3,343 707 8,102 6,808

Bulk

0 0

0 , .

.... .6

. .... 0 K

.,

' _ ----

c:11a1 St.puir al .100 Volts . up to 5 kW 005 0% 00% 1 1 0 0 _ - - 1 . _ ._ 1

Glop Supply .1400 Volts .erceedong 5 kW 0 78 0% 55.0% 1 12 13 4 8 _ (1) _ 8 - 7

I em, of Us0 (IOU). l'Oak 1.02 0% 55.0% 1 19 21 6 6 1 13 _ _ .. 14

law, ul Use (10U) • 011.Puak 508 0% 550% 6 59 65 18 . 19 _ 5 41 ______. 46

C3 Solply 01 I1 kV 2.80 0% 55.0% 3 42 45 13 17 (0) 29 _ 28

Toile of Use (TOU) - Peak 4 87 0% 55 0% 6 92 98 30 32 4 61 66

Lew of LIS,: (IOU) • 011.Puak 22 25 0% 55.0% 27 256 283 84 91 _ 19 . 172. 192

03 Swee,, 00000 II kV - 01/4 55 0% - - - - 0 . (0) . _ _ _ .._ (0)

Time of Use (TOU) - Peak 0 19 0% 55 0% 0 4 4 1 1 0 2 3

Tole 011ie ( IOU). 016Poak 098 0% 550% 1 11 12 4 4 1 7 8

Total Single Pone Supply 39 0% 46 496 641 16 161 177 29 335 364

Agth:ohoral Tube-wells • Tariff D . . _ ._ . . _._ .. _ -

III ;:o. up 31.47 0% 0.0% 457 457 - 138 138 - . 319 31.:

02 egneoilt,41 lobo-..n:11. 286 0% 47.0% . 3 34 37 3 15 18 _ (1) . 19 , _18

TIIIIC of Use (TOU) • rook 02 89 42 0% 47.0% 61 1,299 1.360 389 389 _ _61 .. 910 971

1,,,,u 00 110011001 • Or) Peak 02 394 72 0% 47 0% 345 4,508 4.853 1,342 1,342 345 3,166 3,511

Total Asvicuflutal 498 0% 406 6,299 6,707 3 1,384 1.898 405 4.4114 4.819

I ,,,t.i.c I Iwlilitql 0 091 0% 00% 17 17 4 4 - _13 13

11000. rt,■.11 CalOoles II 1 62 0% 0 0% 29 29 • 8 6 21 21

.;1........1 Conn..,, • Num e )A..1.) •

lone of 1.1,a (IOU) • ['VW,

hone ol 1-Nel1OU). 04 Peak

•

-

0%

0% _

-

-

ir...le ,,, 1011,w1,:2teel . 1 • 0% 00% - • • •

Co0. nrabon J , • 0% -

Grand Total 2,730 _ 5% _ 1,1175 40,139 42,014 409 6,462 6,870 1,466 23.467 24,934

42.014 30

FORM - 29 MEPCO Prcposed Revenue & Subsidy Statement

--

,. . • .. .. r Description A.,. , V t ;'':' ., . 1 1 tt i Sale

... .. Salsa '3194 ,.: a

R;tifiriais pai.prf Macift:- roposod ■• -•101* 4.13alqu as. pa(008'.1•12)V-..ri

11 f;•,8 ' ' 'iTariff n ,:mn., • ,.,.. ;•. 1.10.11.11,1 , ,•

`ter ....p,A .l... ,i ' A lgFliV 1ph1i4e..ii

flIaVlabie :..cit;r14.

illIt t. Ags

S rialici;4 ich.h.cniriii-

yail4:11: .

• fdr.rel,.. i..'. 7,6,,

44 k . 4 ,. . ( Jg j _. '

.' ... (MIAMI Dine) osege) (RarkW/M) (RVIMIN (RAWIM) IFIVI■Veh) (4.4MPIA) Wh)

Residential up to 50 tests rot pvak load fecofemen1 up to SSW

01-100 Units 101-300 Units

301 Minas Apo. e 700 Units

Cut p. at load noun anon) exceedufg 5 kW I osc of Use (IOW - Peak Time of Use (TOW • 011.Peak

. _ . 22090 . ___ - 181.87

370 63 166.32

58.03

• 049 1 23

9%

0% 0%

0% 0% 0% 0%

_ _ -- -

_ _ __ .. .. 6,50 - - 12.20

,. --

._ .2.00

• 5.79 8 11

12 33 15.07

- 13 99 8 22

_ 3.50 -I 6.41

__

17.40 _ 19 68

21.60 •

20 40 . _ . 12.00

9.29 _ -- _ _ .. 7.35

_ __ ____ 8.53 ._ _ _ _ 6.41

3 78 Total Residential - 999.47 9% • - - • - -

Lommerceal - A2 Como let oral • foe peak toad requirement up lo 5 kW Comnvercoal 010(0 Commensal (•20 KW) lot pt ak load•rcutseamcnlexceeding 5 kW

RCNIZIf

torte 04 Use (TOO) • Peak (A.2) Tens of use (Tow- 011- Peak

- 84.04

- •

___ _705

6.80 34.26

0% 0%

_ _ _ 0% 0% 0%

_ _

_..

500

__ SOO 500

. 22.20 _ 19 20 _ 19.20

22.20 _

• 353 353 - __ 353 353 353

14.77 972

9.72 _ .9.72 .13.20

8.01

.._ _ _

_-_. 7.43 9.48

-. _ ..

147 _ 147 9.48 147 12.48

500 20.40 147 . 147

7.20 500 12.00 3.99

Total Commercial 131.96 0% • - - - • • • InduArial

Ill al tbIll'cak/ III tla/ (011-'•="1

112 92 - TOU (P,419 112 • TOU1011peak) 113 • IOU Weak) 113. IOU (011 peak) 114 • IOU tlfe:110 114 - IOU t011-pea k)

_ 17.83 8.36

29.43 26.94

32.93 155 55 51.44

274.56

25 50 123 07

0%

1% 0% 0% 0% 0% 0% 0%

-

• . _ 500 .. 500

_ . 500 480 . ._ . 480 460 460

_15.60 20.40 12.00 13.80

_ 19 20 1200

18.84 ____ 12 00 18 60 11 40

-

- - 353 367

_ ' 367 '356 356 343 343

10.51 13.99 822

9.14 12 77 801

12.68 7.75

1217 7 46

5.09 - -

6.41 ____

_ ____ 6. 16

3.78 4.66 --. -- 147

133 6.43

__133_ 124

124 117 117

_ 199 _4.25 _ 6.23

3.94 Total Industrial 746 1% • - • - - - - -

Ilulk Clot Supply at 400 Voila • up to 5 kW c1101 Supply at 400 Valls -eaceedIng 5 OW

tone ul Use (101.11 • Peak Tan* of Use (TOW - Ott-Peak

Cl Supply at 11 kV tale of Us,: t IOU) • Peak bare ol UV, ITOUI - 011•Peak

C3 Supply .0000 II kV

loon ol Use (IOU) - Peak I a -te of Use 110U1 - 00•Peak

0.05

0 51 095

.4 19 268

4 10 17.75

•

0 24 1 12

0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

. _ _ _ • _ _ 500 500

_. 500 480 480

. 480 460 460 460

_15 80 1500 19 20 11,64 14.88 18.84 11.52

14. 76

18 60 11 40

. _ - 353 353 353 342 342 342 329 329 329

11.55 10.35 13 01 801

10 25 12.60

7.75 10 10 12 18

7 35

_____ 147 147 147

_ ___ 5.25 4.65 6.19 3.63

138 138

4.63 6.24

_. 3.77 4.66

_ _ 138. 131

.. 131_ 131 ____ 6.42 ___ 4.05

Total Single Point Supply -- 31 0% • • • • - - - • Agricultural lute-wells • larill 0 DI ac.op IV Aw.1.1Iual lotle•wells

I use of Ulf, 'IOU) - Peak D-2 1,,s. of U•o•1IOUI- Off•Pook 02

20 47 2 52

84 13 377 73

0% 0% 0% 0%

• 300 300 300

14 40 12 00 18 60 11 40

- 101 200 200

law 6 77

13 00 600

___ ._ _ ___ _ 542430 5 60 __ .. 3 40

Total Agricultural 435 0% • - • - • • - - - t.,,Pht 1 ullifitio (I

:.,s,,,Alc,sac.0 is - f.trill Is !MN lona of Ulm (TOUT - P.M lane of uk• f TOu) . 011-Peak

liaaw..y 11.1,110111.10■On • 1

u . nesf.1 .ail.

131 112 • • • •

-

0% 0% 6% 0% 0% 0%

.1860 18 00

13.75

13 73 12 92

11 00

- •

-

4.87 5.08 - - 7

-..- -. __ 2.75 -

Grand Total 2,396 10% • • • - - • • - • 35

lfi1

FORTA -18(A)

rylE P CO


3rd Quarter

Description ' Sala Y.

., Sales

) =MIX :L; ' V - 0..1 ' r Or

.

1'Revetitia as'per now projoiedi.

'0V1:057"Tirig ' -'•-• J., „ si ,,,.. 4). -,,,,-.,..k :

alTariff Subsidy

IL.

T ,

O78 ,

C. Ig.P,41:C1A Nt4irea•

4...ile;01171i; ..Yen'iri.'" - •

1-ZIA' 0/ ad -.il `.:..chl■ii.` Virle1;10 6 crai:H I.

"!.. al:: ,•il

:,, . • - - ra

t4q (NUM; (%ane) (%•90 IMIn Rs) (Mn R( (Mn R) (M9, Rs) (Mn IN (Min Rs) (Min Rs) (Min Rs) (Mln Rs)

Residential _ _ _ _ __. _

Up to 50 Unils --

220.90 9% 0.0% ... 1,215 1,215 773 n3 442 442

I or p.ak load requaeinen1 up to 5 kW 0.0% _ -

01-100 Units 181.87 0% 0.0% 2,218 2,218 1,165 1,165 1,053 1.053

101300 Unds 370.63 0% 0.0% 6,449 6,449 3 443 3 3 44 . _3,006 3606

301 70UUruls 166.32 0% 0.0% 3,273 3.273 1,222 1,222 • 2 051 _ 2.051

1aw,0 700 Unds 58 03 0% 0.0% 1,254 1,254 379 379 875 875

I or peak wad reywrerneril e•ceedmg 5 kW - 0.0% - -

' to•le'or triii (lout • itcalt 0.49 0% 00% ,_ 10 10 7 7

i.i 0. • ' ,r,-.,i, • La.; a... ,j 1.1:, 09. 0.c1 15 i5 5 5 10 10 Total Residential 999.47 9% 14,433 14,433 - 6,990 6,990 7,443 7,443

Commercial • A2

Corttn,orval • I or pt•ak load ■dotien,ut pp tc 5 kW 84 04 0--. 97% 1,376 1,876 - 624 624 1 251 _ 1.25 •

Cornmemal (<100) 0% 9,7% - ._ • _ - .

Coniruarerai (<20 KM I or peak load mquirernent exceeding S kW ' 07% • - •

Regular 7.05 0% 9.7% 50 159 209 88 88 50 71 121

Tipm of use (rou) - Peak (A.2) . __560 0% 9.7% 47 136 _ 183 22 _ 48 . 70 .24 89 113

Tine of Use (TOO). Off-Peak (Term) 34.26 0% 9.7% 242 415 657 112 137 249 130 278 408

Total Commercial 131.95 0% 338 2,587 2,925 135 897 1,031 204 1,690 1.894

Industrial _ .. _ _ _

Ill 17.83 . 0% 0.0% ... 288 _ . . 288 91 9 197 197

Ill IOU (Peak) 8 36 176 176 54

111 1 CU 1011-peak) 29 43 .. _ 365 365 111

iu 26 94 0% 33.0% _56 _: 387 443 _ 16 126 142 39 261 301

ii;• • !car it'arari 32.93 0% 33.0% 68 647 _ 716 18 212 230 50 436 486

1.12 • 100 (011-peak) 155.55 0% 33.0% 323 : 1,882 2,204 86 621 707 237 1 261 1,498

03 . TOU (Pdak) 51.44 0% 64.0% _53 _ _ 979 1,032 14 317 331 39 662 702 __ _ _ .

113 • IOU (011 peak( 224 a6 0% 64.0% 282 3,310 3,592 73 1.167 1,240 _ 209 2,143 _ 2,352

ii4 • TOU "al./ 25 50 0% 65.0% _ 25 481 506 6 159 165 18 322 341

114 TOU (01Tpeak) 123 07 0% 65.0% 119 1,419 1.538 30 485 515 89 934 1,023

Total Indostrul 746 0% 928 9,935 10,861 244 3,341 3,420 882 6,217 6,899

Sulk

c: )(a) S‘qd..dy di 400 Voli5 - PP le 5 kW 0.05 0% 0.0% - 1

C I it) Supply 31 100 Veils •exceeding 51.W 0.51 0% 55.0% 1 8 8 2 2 4 ___(1) _____ 5 4

hole al Use ilOU) - redk 095 0% 55.0% 1 18 19 0 6 6 -

12 --

13

1..•“: of use (1001- 011-Peak 4 19 0% 55 0% 5 49 54 1 15 16 ___ _. 34 38

Supply at 11 kV 2.68 0% 55.0% 3 40 43 4 12 16 (0) _ 28 _ 27

Time or use ,10t8 . Peak 4 10 0% 55.0% 5 77 82 1 26 27 3 __ 52 55

iii.ie of one (IOU) - 011•Peak 17.75 0% 55.0% 21 204 226 7 67 74 14 138 152

C3 51.op1y alwyc 11 kV 0% 55.0% 0 • 0 _(0) _ ::::__ _ (0)

14 ie of List:110U) - Peak 024 0• 550% 0 4 5 0 2 2 3 3

iale 01U., (IOU) - 011•Puak 1 2 0% 55.0% 1 13 14 0 5 5 I 8 9 Total Single Point Supply 32 0% 38 414 452 16 133 151 22 280 301

Auricultut al lobe-walls • Tariff 0 _ _

Il 1 Scalp 20.47 0% 0.0% . 299 299 - 90 ._ _ . _ _209_ 209

II.. Atoculival 1,,I, wells 2.52 0% 47.0% 2 30 32 3 13 17 _ _ Al) 17 _ : 16

i•••ui •,1 Us,: ,tritA - l'odk 67 8413 0% 47.0% 74 1,573 1,646 - 471 471 74 1,102 1,175

lo•le ol Use (IOU) • 011•Pualt 02 377 73 0% 47.0% 330 4.314 4,644 1.284 1.284 330 3.030 3.360

Total Agri". u al 4115 0% 406 6,216 8.622 3 1,859 1,162 403 • 357 4,760

II., l 191Lt...) 0 131 0% 0.0% 24 24 6 6 18 18

. .1.•,,t.,a con.,,,,,, II 112 0% 00% 20 20 6 15 15

a Contra, Pt - taw, IN (A..11,) . .

I is. te 01 00 ■ i I 00) • Poalp, 0%

I ..,..: .1 U,.' (IOU) Oil 1'0.1k 0%

IJklvv.ry TrarbonTidction • I 0% 00% • - • .-

.0 C. n1.0.en J 0% -

Grand 101+1 2,396 9% 1,706 33,629 35,334 398 6,131 6,629 1,310 20,019 21,329

35,330

36

r . 1I 9

FORM - 29

MEPCO Proposed Revenue & Subsidy Statement 4th Quartor

1'4' - C.• '''''.;'-' ,,.-1;• . .: ....- ... ,:,.. . : 1 Oeseription ''.'.( 7. • •

h

... v . - :Oat,.

.-

7.if-t:'‘, ' ,.!(,!1.

'Ala,' .8.1.5 ,. 'on8( ,.: •;-,T.i.--::

4 .1. : v. " A"Pia

w At*174117;fit

'''.. ' ' '' 41f1:ririti' 7or . . rrurre- •

4FIIC Of

4 .:101ti

qpi ta.73 laIltre '.:.c&ifiol,

(,'' , Fl(iltr? Y...6,,,..:

Q4(.141214,1 oliii.: . ,

_.„ , • '"1-4r,r_r}

r•,-T. -.., , i 4,71.11 i if( al,r• •

-.;• ,::,,,.,',- ..,•:',''•'="

(WWII) (H.ag.) (Stage) (IffsAW44) (RsAWn1 (RsAW1141 (RsAWN (Ro/kW ) (Ra/W0)

du tu:k taut,

tot is fah 1.00 rugurrernorit up to SAW '

0 I•10t) Una:.

101 300 Units

301 7000nds

ALoot 700 Ueda

I or pvak load requirement eassoaing 5 kW

Irmo of Uao (TOW • rook

Tree of llie ITOU) • 011-Peak

182 97

- '

237.69

538.79

_ 205.48

67 00

•

097

5 27

7%

0%

0%

0%

0%

0%

0%

Residential

. -- .

_.1

. __..

--

650.

_ _ 12 20

17.40

_ 1968

2!.60

-

20 40

5200

-

- _

-

--1 -

-

...

-

-

2.00

-

5.79

8.11

12 33

15 07

-

13.99

822

.

_ 3.50

E41

9.29

- --

_

7.35

653

.

6.41

3 78

Total Residential 1,238.17 7% • • . . -

Cononercial • AZ

Corer ercial . ror peak load requirentetil up to 5 kW

Came ercial (.100/

Condrercial t020 I'W) f or utak load requirement eacseding 5 kW

Regular . Tees of USe (TOW • Peak (A-21

tints of Jar 110U). 011•Pesk (Temp) _

•

102.32

-

-

6 96 - --- - - . B42

36 58

0%

0%

' 0% - --- 0%

0%

_

_

..

__ . 500

SOO

500 __

_ 22 20

19 20

._ 19 20

22.20

_

_

. _ . .._

.

'

_ 353

_ . 353

_353

353

353

14.77

972

9 72

9.72

13 20

8.01

_

-----

7.43

147 9.48

147 9.48

- 147 12.48

___ ___500

500

29 40

12.00 _ 147 7.20

147 3.99

1 otal Commercial 154.27 0% - • • • • . . - - -

Industrial

.01

111 (01(PeaI

tII nil tulati.alti

or..

iv . ton (NA/

117' IOU (O11-pal()

113 IOU Weak)

13- tOt1100 peak)

u-s - IOU (Peak/

Ito 101)1011 peak)

. . 1848

692

36 43

24 36

26 16

116 31

' 31 44

175 38

16 06

. 83 36

0%

1%

0%

0%

0%

0%

0%

0%

_ __

__

. _. ____

• •

500

_500

500

, __ 480

480

460

460

_ . _ 15 60

2040

5200

13 80 ..

_ _1920

. 12.00

18.84

12.00

1850

11 40

-

_

-

_ -

•

•

_ . 353 367

367

- 356

356

343

343

10.51

13.99

8 22

9.14

1277

8.01

12 68

7 75

12.37

746

. . .

_

.

_

..

6.41

5.0S

- _.- 3.78

147 4.66

_ ..

_ _ _

._

6.43 833

.._ 133

124

3,99

6.16

124

117

117

. _ . 4.25

_ 6.23

3.94

Total Industrial 535 5% - • - • • • - • • •---

Hulk

C1(4) Supply alai:10 Volts up lo 5 kW

c ion soppy at 400 Volts •esceading 5 kW

1...le ul Usc (IOU/ • Poak

lent uf U,0 tl0U1 • Ott.Roat.

t.,• E.ott, al It kV

tooe ot usa (IOU) • Peak

Tons of use (IOU) • 011.Peatt

IA ipoly anew II kV

looa ot uso t IOU) • Peak

lone of Use rTOU) • Off -Peak

004

0 53

0 98

486

2 93

5 12

22 80

-

019

1 05

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

_ _

__

- _ _ _.

... _. 500_ 500

. . 500

480

480

480

460

460

460

__ 16 80 . _ 15 00 ._. 5920

_ 11.64

1408

18.84

11 52

14 76

18 60

11 40

_

_

_. -

- 353

353

353

342

342

342

329

329

329

11 55

10 35

1301

8 01

10 25

12.60

775

10 10

12 18

' 7 35

_

_

5.25

147 4.65

6.19 _

_ 3. 63

_ _. ..

_.

147 - 147 .. ..___.

138

_ . 138.

138 -

4.63

_ . 6.24_

_ __ 3.77

4.66

6.42

. 131

_131

131 4.05

1 01.1 Seigle Paint Supply 39 0% - • • • • • - - •

Agricultural Tubc-wells • Tariff 0

Ill 1.r.fro

II, 'V •es•evel lobe weak

I o le of We ■ IOU) • Ifni/ 02

1,..,..• ot Use II OULinfreak 02

20 18

2 59

0521.

39938

0%

0%

0%

0'.

•

300

300

300

54.40

5200

18 60

11 40

_ -

101

200

200

10 00 .

6 77

1300

800

--- _ ____ 4.40 .._ _

.. 523

_ _ 3 40

-

_ ..... -

, . .

I IAA Agricultural 507 0% • • • • • • • • -

•kil•le L sjUlsei 0

lesvI••et•.II C Nene. II

Sl0.0 -I C . 0111.111. • Toon K (AA)

Tune of Use (TOW - Peak

To-re of Um, i TOUI • Oil Peak

1.1.1w.iy I rarannt TraellUil - I

'd O. Innen J

0 83

1 50

•

•

•

•

•

0'.

0%

0%

0%

0%

0%

1860

1000

13 75

13.73

12 92

11 00

.-

-

__

_.'...

4 87

5.08

-

. -

•

_ _?.75

Grand Total 2,476 8% • • - - • • • • '

35

1.1c3

FORM -18 (

ME PCO Proposed Revenue & Subsidy Statement

h Quarter

DeaOriptIOn ;:

•

,

Sale

L , Milos . +-Mix .-,

.•

TI. L. d

. actor

,/ i'

'Re-ani.;11■16Zr'Pil-,Wproposal

4 . ■., Tiniff-)".7, ,, e""' /, - i■ .1412 ;.-?. • .6Tarlif SuOsla 1 '

' .

r •

. .1- •

E Ph rya

14 4 rg

iti !..

f Iiia'. charg:'•

, Virig61.4 -chii0

:- ' • .._ giriTCropii_r:)

Ii71121t..•,1,761 it/1,f .44..0

41Auig, marl Mar) 4 efts) Win Rs; (Mn Raj Mkt Rs) (Minns) 1MN As) (Mb Rs) (OM R.) (Mu Re)

llp to 50 Unas

For peak load requirement up 10 5 kW

01.100 un.t 101 300 Opt(

30) 7COUnos

Ako(« NU 000Ik

I p,ak toad mquatuneol c•cecchng 5 kW Cl

Tana of Use (IOU). Poak

TOW of Uko ITOU) • 011-Pa0l.

RosiaCtIlial 182 97

237.69

538 79

205 48

67.00

_ 097 2 V

7%

0% 0%

0%

0%

0% 0%

0.0%

0 0.% .... 0.0% 0.0%

0.0%

_0,0%

0.0%

00% 0 U%

__ _ _

1,006

_ 2,899

9,375

4,044.

1,447

20 63

640

1,522 5.005

1.510

438

6 70

640 ._. _1.006

_._ _ _ 2,899

-

366 366

-

1622 5,005

1 510 ,

438 •

7n

- 1,376 1,376 . 3,375

4.044

1,447 -

20 63

- 4 370 1,370

__2.534

_ 1,010 -

_ _ 14 43

-

_ -__ I _

_ 2,534

_1,010 -

_ 14 43

Total Residential ---

- 9,712 9,712

CununtuCial - A2

Coonn.en,al- f or peak load requintinen1 up lo 5 kW

COInn•ercial (.100)

Zonmeroal (.20 KM For IA uk load loquirtmonl oncooding 5 kW

Htauldr

Irmo of Use 1TOU) • Pook (A4)

Tao*, of Us,: (TOM O11-Peak (Tetn01 36.58 0%

9.7%

701 112 146 258

... -

___

_

1,521 1,52,

- -

- -

49 71 120

9.7%

9.7% 443 37 113 150

258 146 297 443

Total Commercial 154.27 0% 767 3.055 7,422 135 1,064 1,108 232 2,002 21234

Industrial

III

III IOU (Po.k)

III IOU (011-peak)

U2

1:2 IOU (Peak)

.12 IOU (On-peak)

,I3 IOU ,',,..k)

113 1000(011-peak!

ill IOU (Peak)

Ill TOU 0314eak) 63 36 O% 65.0% S7 966 1,017 21 326 349 60 695 638

Tula! Industrial

IltAlk •

01(.0 Stwoly at 4000 Volts • up to 5 kW

CI lb) Supply al 40 Volts .ttaelteamp 5 kW

Tone of use (TOU) - )'oak

I■elo of Use ( I JU) • 011•Peak

(.:, 0, at, i, JI I I kV

1,,,le ol Use (I OU) • Peak

I wit, of Use ( 1 QUI - 011.Peak

C) 0,,opiy abero II IV

In.te of Use (IOU) - ['oak Lune of Use (IOU) - 011-Peak

Total Sinple Point Supply -?

Agricultut al Tube-well* - Tariff 13

01 01-up

V Aumulioal Ian *ells

I arm t.1 U.(' 110111 • Peak I3-2 i ,e ,g 0.• (IOU) 011 Peak D2

I vial ArlCultuta

relit, I q1,1,0,1 0 rol-ni,a1(7nlopoes II

lakaakl 00111141011 NOM Is (A)1,)

loom ul Use (1.30) • look

I a•at al Illy ( IOU) ( 011, fluak

I alp(

0,104101.11 2.410 7% 1,494 36,110 37,604 327 14,701 15,020 1,167 20,967 22,134

37,60.1

36

2.

• FORM • 2S

MEPCO

Revenue & Subsidy Statement

. I.L.. • -.0. 0. 4.. 00 ,I, , •54: .. '4 i,o •V,G, 4 ..;4‘,.. ,e,

. ,.,..- , "' ,V.:14,,

7' ?--,

l'I '',, POns .741

-31low

-,

,..• :... 'T . 'I, ..!, '

_ , , -.11ffitElip!E.EFV-11 1,1E-y- • ' '41..

. ..,. , 114.

tanvo

-

460..0.

• 1-:, 10455001

• -

i,,,-i., ,',,'

014.5504111

, ,.."1"7,""t` • 11e. 1 66004 1040 0..0 ('010.1 TR

114109441131

Mma 50 mos . ie., ,.....1. load rockawunly, lo 5 kW

893.001.121 DO 7% _

_ —. __.— — _ _ _ --

. .._ __

102 ,__pffi0)

5 76 [4 2?) 01.1001.4.1 2,383,268,000 00 23% _ _ — _ . _ _ . 1000 - .

0.0 100 Moo 1,426,842,270 00 14% _ !IP 6 I I j6 30 _

__151_07j 00 -Almon. . 321,019.7021301 . . _ 33195. S2 23 -- (793) 0....70019.44 103179661 00 011 _ . _ _ 11 pp 1507

F Wm. moo owner....eatny 5 kW a poo■ .__

Imo al Illa I TOW - P•A 1,72610100 0% __II 00 -.. --Ii. 3! __ --- -14 qn

1.0.4 urn UM , 01.1,..kk 47 527,096 00 0% 10 00 8 22 (1 781

IOIIIKOS(d*l1IlII 4 666 005 320 00 454 123.391,

Consommoal - AT _ .

(373) Colwoomo. • To o...• Wad ■•••••monl up ID 5 TW

Conanorval VIM .

322.762 541 00

g g: - . .... - -

_ 400

--I! 39 16 00

, 9117

9 72 (9 28

Co.o...o11415•211 ((WI Fs Fmak lood royaormnt fletaby 5410 _ . -

ilouatt 2,722,80500 . . 400 361 _13 60 7.0.. a U.. (IOU). P•0k14.01 40,704.53400 400 17 00 341 " 0

I er• at t... I Wu, • t111 ••81.1.14.0/ 236 111 023 00 400 9000 387 8 CM (169)

Toml Con.aua.l.l 100,814,91300 5%

Indwameal - -- _ . .

(249) 61 19.760,75300 1300 005!

MI II A...) 29 000,099 00 IT 00 13 99 (301) (1_79)

61 )9) .09.0•••) 176 637.466 00 -- 122 (236) 02 31.611,43100 400 11 50 367 _214

__ 400 82 . 7011(•400 121452281 00

g 367 12,??

•91 23)

(Lei) 02- TOU100 6.01 660,496,346 00 _ _up. 367

_ 12.ff, (302) 03. l'OU )P0491 - 126.724.40340 310 ._ _ _1110 . , 233 _ 310 El . IOU 104 Tool, 106.055,61400 356 7.73 . _ (1 85)

. 12 37 04 , YOU glom) •1.764,15500 _ NO 343 (303)

04 IOU otwisa41 354 310 465 00 360 660 343 748 (204)

Total 50•4010 3 3311 99 217 (34 40

0018 __ .

, (240) 01)41 0408 w0003•00 • .4 w S4W 103 504 00 14 00 3540

Clow Supiay .4403 ,00. ......0.0 11,w 30211,505 00 -- -- 6350 36/ 6035 -12 IS) 13 01 ,, 307 r.,.. d u. !Tool - P•o, 4,147,507 00 400 1400 (26*)

III

19. A 69) Two 00.110M -04 Posh 96.550,62100 . _TT 70 361

(2 V' C2 0.444T 4111 T6 11 601,206 00

g --. -I2 00 356

11 10) long 0 lam 170151 - •••■ 20,440,616 013 $1 70

(195) Tom 5511.M4,50U1 • 00.114ao 93.462,01060 156 7 75

13 Sur0r omm 11611 300 13 30 20) 10!! (3 325 T. 10 , 05.4.11001- 0.0 056,00000 __ _ __ _ 362 _75 50 343 12 16 (2 15) low 0 Usa it01.0 . 0* Pe. 1 254 320 00 MD 1150 34 7 30

1.111110.1010101 1•4919 151)113 470 134 051

Agrieultooal Tulmorells • 1 atoll D . — __---

DI Slap 45.200.220 00 1200 30 20

1323) 52 411-7,4.4 Ti.. ow. 2440,50360

g - %060 105 .677 _ . —1931

t2 501 1....0504.41011) • P.010.2 260,271,00500 1110 700 IS 00 (1 50) T. • • 0..11040 • 04 •••• 02 I576 717 60* 00 200 650 200 600

Total Tim to 1.164 737,655

ma< mammy 0 16 573 047 00

l ag

gg

gg

- 9100 0313 _... _ _ __ (*77)

womomooCmoo• 0 6 200,424 00 15 00 1212 _ ___ _ _ j2 04)

41100oiew4.0... Too /1 MOM •. _ .—_ .--- __

to... al.....1.1i •top WO _

li,••••■■■1)...1...1.1.1.... , 1 5

26.006(40 61 00 1000

f_._.Loom. no 0.00,190001 10 314 035,411 44%

limmoram Count4•6• 211,156 03 DIM I 'III

1156 376 00 1100 Ii. - lompwolComanomml 14.4.41449 6.0516110 115,63600 1301 0 III

10.111,027.576

.01

105

P0141.1 • 2j( A)

MEPCO


•.' .• •-•• • . ? , t '': e •.• • ,. , .; 04.o 1,4 , • ._ , ;,,i, -.

:--o- - ,.,„;, •, . , „

49.94 0113 -,

' :

.. II or 1 C9q9mors

- Cannoci.I1 ...„1.456 ,22

ev, •,1.,..0 o Lauf ' .291224

t 044421(41

J115.4441,

442490C091.00l000 Tat '. O' '', OOP (100104(24-il -' r'-':4

Kvog6054„.

..4-',',2 --1. 6 r'11.3', TT

0..4%

- -••=1,-,--,1"7"-T-

' -• -;7'e'V'1,7. 24, 16 Pal 6s)

1,54102,5,1K5 ...2124012619C519114. `15690 Cs000 X

•..24 2.9•1 500 16.9.1 100101 59 5s) 094% 19.116

1459400191

Coe 50kows - . . Fot ye 409212.4492909494 0 IW

01%00.9

10130499s 301.70504s

5na.. MO lints

2 0 5.0 92.2o.2200492.09.%5 SW

1... 51 0.110221.1291 I.,. e. U. I Mu,. On-sew

095 601,121 00

1.5•3280.090.00

1,426 642,170 00 321.039,752 00

103,179,069 Oa

1.726.10100 47 527 016 00

. 41595

. _

7350 3 14%

i01%

000% 0006 017%

_. .. _

--, _ _

, .

__, _

_ 2.056903 3213 oo _ __

33912_02,242 02 _ _ _

(693601 MB)

. _. ..

__ _ , ___. alls;118666.46,10P., 205189 713/12 00

13399241 $155 1 1,sn,qpo 6511 4

3,956,420342 16 1,554,917,913 23

122,011.15299 390.077,661 12

(10,033,045.354 9021

(9 117 5/2 143 131)

306 031 790 64j _,(1 5,265,051,92 60 1,052,221 402 op

-2. 111.343.71700 475 275,980 00

02 310 466 77)

(221.1_2013.0191) (84,599.296 IC

71414114914910.1 4,165.205.375 00

322.782,541 00

7 722 805 00

46.101.524 oo 228.111 023 00

0180% - St 354 510 17160 • 32 760 110 144 96 (21.0S6,SII,7tl.14)

Comm...6. A7

C.....0.

Lo292090014/21

744 10 0 400 .44.404001•K404.0 S kW

1... 0 Use 11010 • Pow ■5.71,

2.- at Use 41091. GOP... t111e..

350%

000%

529% 0 e4. 223*

Cee10.220 I' 70 IkW/

3_7.9%

• II%

020% 070%

I !

__._.

_..13.73.,!!"

217,515,555 1.206 560.030

5601,472,9150

. _ __* .

_ 835375,075 00

2 281,110,230 00

.

14,171.115 31 254.400.36355

1.152 272.119 06

4,767,4o6,13057

_ . _CI 203 971,677 93)

. _ 0 .......

.-- -- .

649,410951 50 1. 827.109,204 23

_ (22120,11221 (100307,010) (130.009,540)

4 16.0,961,.29,20) (453,940 935 77)

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Abe. 700 0N% 54.940.47500 151% 769 166 650 00 730,156912 75 0tt.,007 737 27'

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.- 2,915 495 797 1 011.7_10 96) .2.221

03. (00034. 37 0 616 722.0C .14 1561 3,791 t2)90. 50 2,512,430,7129 Al 254 390 887 50)

101,377144. 61,323155 00 234% 7t&53%!! 90 853,091 500 75 75) „(113,61.7,1136

Abov•700 U••• 19107,703 00 073% 2s7,s0y,y2 oo . 252,041,212117 5,9409 13) _(11 pi x441(14 rm.:00.44 44.444,) 5 LW 000% _ New ol Utr 11001. P.41, 2 386.593 00 001% 32,251,995 50 29655,181 25 (2 001 21.101 7 Pe pl L,..11, 4,, i 011.-•44 12 260 760 00 047% 92 105 700 00 52.20 092 00 (9 624.609 00)

loll) N<.Mrn9a1 01,253,134527 00 4701% • 10.383144319.30 6.749107,350.54 • (3937.035,965.901

Corn(44(4131 - 0 ) - - Crobtx3(4.1• IJ ,,,..141,4 r,,,,,..emer4 ■4:10 5199 61 702.436 00 313% . _.. 1,267,702,250 OD I 053 301 088 00 481 090 00) _1204

C.,•1•4‘.4 I•100/ - 0 C0/5 9 70% •

o. • W 4 ... •••1..‹...1.”05 kA,

10. 5 5.1,550045. 6555 ta 21

•11 667 66,

14 041,335 GU

6494

054%

970% 970%

1,173161 79,311373

615601 00 162,537,35500

3.753.023 15 72.774901 33

6041,162 7)' 191.331,93915

)312607) _ie,81 3,768J

____52,0 '7,15_1 22; _ _(21,202,41585)

le. • 4 tur (1■2u1- (26(1414 1 1.00 62 104 591 00 237% 070% 350.123,114 434 732.137 00 321.180.8M 95 403.579 841 50 12/942967) (31,053,395 50) 9uta, 0 ,,,,, «wet 0 151.660.26900 106% 431265,403 1991511,131 39/93/507 1.934.257692 (35.976,156) (759.013.747)

1n44.1431 _

rll 22,745 543 00 067% 0137! 277650630 00 702,7962431 70 12506!,581 30)

, ,,,, kf....,1 9.431.231 OD 06,821)010 50 79782,579 79 039 039 751 ___(11

0110 (On 04404, 07

46,044.140 00 15556465 00 034% 336011. _

- 349.139900 00 99,1999100 17.509,65029

312,515j11_00 12 _vAis9231

13.2)15 317 00) 5,12 745. Oa) _01,.■ _ ..16592,150 11,1,42 530)

.7- WV 11'.411 3/03280900 149% -_ __ _ 4100% __.__ ,_,94,q1139 607,40.6L5109 510649567 137,412 194 12 to ma 944) (74,942602 90

43. 1001066"k) 211171,166 00 906% 0100% 36607 290 1 411 196667 00 321606527 96 1676612 709.00 (29 927,500) 595 593 00) ___j105

93- IOU (N..) 3797/55900 115% 6400% __ .10,47,065 tot Tupts 26936322.35 11734],70041 (1 980 793) 61_11,111)) 76161)

53. 1 05) (On (..45) 230.22110000 679% 1741299, _ _ ,, _ 1117611,710 1553,99269675 175625631 34 I 439611 931 25 01,020,427) _j115,13068199) 4,4 1000,564 17,470633000 09735 6500% 13 Ail 794 .211407,375 00 12,534.970 64 106450,003 10 (5120,223) 132,036.071.991 04 • IOU 106 p451 88 719 145 00 339% 6500% 07.310,924 974 074.442 50 154132.068 99 529 653 295 95 (3,171557) (47.021,14 45)

17161 1340/099 713.011900 16.16% 733.341,370 1.541.915911 979.902357 5.091 601 031 J63639004) (127.044.40)

114)5

00

00.

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li li;N

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50 _ ___ . . _ ...31 b(444, 4410 04% . up te5544 50,677 00 . 532001150 501 702 30 30106 20

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7.. 41 U1.4 CIOLI, . P4.4 906,541 00 5500% _. 962,030 12,585,033 00 1034691/ 10931,57021 //96_,g) 03344429) _il

1, 6. A 1.14. (IOU) - 06.P.41 4 6)5 968 00 5500% , _ .4,616,917 33/5/91000 4,471,356 40 31,440 422 CO _15127)(3_1) (.2 41t4q4 on 1.2 , .,, , , „ ■ 2,667,102 00 5500% 2519,549 24,634.443 50 2.360,41921 76021,15636 _1.1611291 _11,591.20120)

I. n, .4 0. 41001. P441 1640,59100 5500% ___ _ _.. _4,392,093 5/10756075 ' 4.11409705 5.021109 0! .(171696) ___11,529,09112) )..,,,,, ,.,,, 111101. on 61.. 21164160 03 5500% 20.049,765 143,993,090 00 16.763,4441 132,401,000 00 (1,266,301) . 00) _(10,592,040

5500%

1.,.., u.,,, ,1001 Peat 14450U GI 5500% 165.463 3.707000 00 157.66694 1,539,725 60 , _17,514) __ - (307,27190) 1a1• 4 U(..11001. OP P.a4 934 320 00 5500% 9)7716 6 071.000 00 79 120 50 5,414 458 40 (739820) pea 62180,

10191 900,1 P0113upOy 36.200 116 131% 24.443.943 219.951 34 31 976.153 747932 013 (3.007,111) (24 291 040)

A9Ac•li41a1 1400 well, • 14.1611 MEG! _ . 15 900.457 00 091% V 0015 157,979,29950 133,21,300 _71 132,417 997 78)

6 ■ 1.,,1-6 1iiiii....". 530.15100 002% 4700% 309,036 1711,05700 562.24312 2,05,1657 93 _w,_eyo_o_i ___Isiamos lo) 1-1, u5,11.04 , (1..■ 1) 2 53,60`5.97000 205% 4700% _ .11,3134,59 490,472,01003 31344,599 24 545179254 70 A155299,353 30) I.,. 1 L(...- : i1,04. 00 0•A 0 342 409 564 00 1461% 4700% 223 147 577 2 296 159 009 00 273 147 576 80 1 741.783 9119 4 9555.074.0190o)

goat •9, 41644 161.115244 244 17 2* 29442/212 3 197 725 674 254 674 420 2,473,136,749 (14,792) (743 917 22 )

4,533 219 00 016% 62,99,54700 56,300,621 00 (4,939,219 00) 7 5)9 020 cm 000% 70,011,190 00 17,317,903 40 . _(2.741,05760)

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30 214101 362 MOO

0444414041 2.670.011,076 9915 190111649 71.407.943.477 134607.147 111153.985.934 07.419907) (5194,415.777)

32

110

9030.1 -20

MEP CO fievenue 8 Subsidy Statement

.,, . , : ., . C*"'"°'ir ':.'11.- s,4.

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33.570 902 00 I0.205,96700

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42,939,903 00 5,680.387 00

31,940.727 00 161,636046 00

40.644.972 00 297.052 41i. 00

20 7112.500 00 105 970 120 00

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Cl Sa ok ow... ,1 0., I..: , LI.- 41,4/i , P.. I ,..e.:10.1- I 1 CU 1. 00 Peal.

- 49,530 00

487,401 00 966.20800

3.009.70300 2.555.380 00 2.901.19100

18%00 40300

• 225)204)0

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' ' 0% 0% 0% 0% 0% 0%0% 0% 0% 0%

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380 WI )50 360 300

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5.497,4080 204.457 00

00,777,112 03 300 770 370 00

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5296050 450026 00 25.02900

11 2

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10

0$11.4 • ,g, Al MEPCO Revenue & Subsidy Statement

art .r

. 041144114 i7406 ■ .

1.,.,.. .3•:. . .... f 1

C1:014 C 64 kLry

, '

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1 . P4 .5 .00 4 4,1444.0.404040,, P7, 01.100 Um. 101.100 U4444 301 7065.03.

r ... „, ,,,,,,ou, - 5.3. r _ ..., ,,,„ , (,,,,, . 0,, 4, 45

237 292.789 00

453 795.001 00 153.795.749 00

23 570 902 00

10.795 067 00 1 894.329 00 9 306 404 CO

63 4911.

.

20 4904 14% 100%

0 466 054%

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_

....-..-. -... -■-.- - .034,5115,511104 _

3 631120124 00 1976,406,927 25 204,030.77500 14414 9539 00 _ . 19573,441 50

69,701930 00

. _.- 419317,515p

. - - -... 2.080,003,113 IS

1950.9519391. 251,030 100 30

______ _-

_ILI) 1111,016217)

570 076 990 38) __(1

- - __1(43007, 509_ ID (43 006 164 70) 139,03 3,49343_

23705,530 25 82.353.442 80

_ _ _____ealoAy, A7) 017_ 253 - _RIO!.

(7.445 187 20 L.3961304001 164,971,223 00

58 372 917 00

$10 291 00

10 540.130 00 49 199 705 00

3995% • 6205,763.913 71 - (2.113,321.965.74 Con00063431 . 07

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170%

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2.912,54) 50540,347 279 049 315

--

904.780,213 50

6,123,492 00

137,021110 00 345 710 935 00 7.814.77• 84

54.824,250 75 7se 027 749 561

. .. _ .

758947,92199

• .1,1:34.51.

1 2 1 . 106,003 70 321 091 5412 50

__ _ _

______ •

rwe I lr) 11 012 079)

_ ___ .. -. __ _

_ __(196,932/97 50) ___ _ _... -..

18,1004.,.4 16 ) 11091! 59430)

(32021568) 568) ( 24.699351 50 led C e■Cla 116 622.043 00 1 le%

699f) ___ _ 33.00% 33_00% 33 00% 64 00% 9900% 4500%

6500%

341 4/1 255 1 393 714 331 313 300 794 1,205.169.366 08,171941) (11111.516.965 1,444.11141

d ■ ,u■ 0.4441

L/1 041 i09 94331

)(2 ..I • IOU (1'..■1 III • 1001011 PP00) 93 . 701717..1 I,3.- 100 ,011 p.2.)

• .4 I Oft .44.44.1

13,703776 00 8.550.471 00 42.039993 00 5.6aa.317 co 31940,727 00

164100.046 00 - 40.844,922 00 297 /157.445 00

20,781.500 00 105 010 124 .9

082%

oar. 144% / 4.101 5-93% 13 45% 04%

4 769

.- _____.

_

_______ 9 44190 _ 53,075941

771 288,179

137937300 00 115,517,751119 322,040927 sq - 49334,219 N •15,229_,4_5( 00 1,10,457,7_22N 514722155 50 2,010,504,003 75 159761,4000 III 905.78000

r , . 6,662947 40 48,060.119_71 250,015,395 94 30.970973 TS 226.951,452 92 .11022,7%6 28 76 eoz 215 )0

_ 121,963901.40 104,1121,809 75 247 697146 10

_ ___ 112979,153 660 690 048 75) _ (10 ___ fit 1 886 N. 0 IN 412 17)

(61220,195 4)

_ _ 43,11.ter 33 361,1192,3919 1 070 114 294 00 40 07662 74 1,01,577941 05 229164935 oo 032.641911 40

(779957) __ _12,37M12) _p653.11113) (87.319023 00) 071935 0112 72) _ 33,068,70 _ 247260922

_ 1 5767.545 80 391,127

r_g 047, ) (151 ,_00 639) (744.570) _ Alic9.211.7/2_p0) _(37911_17.32k9o) (SO 164,103 00) (073 192 ..P.

(2216.611), (49,431 039 _ 134 3 000 I I 113 777 71.

917(71 55 00% 6500% 5500% 5500%

5500%

55 4% 55 00% 5500% 55 00%

707 331 134 5 07 935 243 6571394,101 5.1)0.79290 1101\

,,,, ,..,,,,.1, 4. 400 Von • 44 . SO" 1.(11.11,47■0 • .or■ ......1....p 1 WI

i I. 03.3 1.133 610176 - 1330. 1..01 .7 L144'4 1 000' 014-44.

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1.... 404411091 . 0524 r". al I„,.. ■ IOU! - OWN?...

49 534 30 407 401 00 018 111 DU

3 9061703 00 3 55S 101 00 3 902 19100

16.500 162 on

225 12000 i 06 300 00

000%

002*

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410580 . _ 41.176

3,974,794

7,419,547 3,803.232 15995.450

701951 011 533

_

52094900 4,630,309 50 11,19/,8174 37127,921 00 23.932320 50 49,752,935 25 114,078,111 50 2.414.000 00 090,144

445,519 72 4130,177 77 3 846 870 71

2.705756 50 )459,975 OS 14,945 118 07

1S1 315 20 90 339 73

. - - 410,474 70 4,264,754 79 10,271,956 39 35 03,009 50 22,104,096 90 42577.90301 105617,887 50 23650/120 4 707.116 00

- -___ _. _ 140.060)

________ _ .. (29 727 60) (365 550 75) _ ii,sa.,■90 1 1) ___ .p.9.04501 50) ____(1,533,231 60)

(] 100,41 441 _ _ _III. 1 50,231 00) _ _1647,789 40) (672 04 001

____ur.)145) __(22/9_21) __ _ 1157,790) _a_33,:sb _(1610131)

_____19577) 1645 14)

1444 $40444 01.0. S P 30.104.1211 I so% 89E1! 17 CO% 47 OM 47 00% •7 00%

21.630922 143.101.801 25.114.721 1 9893,219 (2714.41) 02176.859) Ay. 16.31 1007 30013 .1.31011.1 '

lnwq .25 ,....., 2.4. r •...u...,loth• 9444/2 I.... ,, 0.... ) I • 00.14.4, 02

5,497.4011 00 20445700

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$19,1112 , 40,324,793 213 766 600

-- - 57722284 00 1,43199990 899.03164 00 2 700 372 750 OD 02.5704 40.374,792 77 711769 709 /7

_ . . 0569045 79 _ 099341,31092 1009 577.710 8

1,011590 07 ___L_(60,11 7) _____

__ .

___ MA 59,739 74) (346.537 33) 1(69, 822.955 98) 1931 70.545 70),

701340110 1 441111413 11 14% 054,20775 3.10.719605 254.155943 290,607733 54 112 743119 7 _ _ (9317 5/4 00) ___ 11,44,51 (1,004917 50) _ _

.1. .41., C04.1,444 • den V 17.41.'. 14..1 . 1

,,.., ,,, 01,1 001.1.4.

5.317574 00

1.0111 010 00

li HP

I

49,063,02 00 13,110910 00 63,750,864 00 17005913 20 _ _ _ _ _ ___ _ ___

52 96361 00 741 174 00 450 021100 8 975 403 00 35 074 00 24.18000 0440 16.4 2.20 031.40 0% 1.331.4411.069 111.7511.737.60 1.751,067.09 13,091.151.075 (89.170.)01) (3.049.549.897 )

32

112

1067.1-1e

MEPCO


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1 .1.94.1.1991549.a.4441•44...55ny S 519 . _ . _ '

(...e WU 40 1100). P••• 2334,273 00 O. _9 50 • 6335 (135)

I,.. 51 us•110177 • Off Cc.. 13 101 212 00 1% 100 610 (000)

Tullneudenil41 5,1117 130,093 00 47• III 391

115491590951 • A) - • -• - - --. -

75 764 512 1)0 6550 .. . J30 _ _ (2505

/:,,/,./..././.11•,t.1 400 , .12 Oa J12 00

Conssn4,41 020 , IWI

10,..... 41,47.177.,044 a oscassIsa 5 MA/

14 •••■ 420 707144 0% 400

_

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'

3 17

, . p , ••,20) o..1 ,A 2/ 20 82.;,126 02 A 400 . _ 30 ..13 001 11.19 (I 3‘)

144 • .... Ow II OU I • l)11•1•■••• ttemyl 51 005 042 00 2. 400 100 307 650 10 501

10410771.44.74141 136,673.357 00 I% -

. 14,177•171.11

61 12 419.450 00

___

SO 00 _ 660 10) ,, _t1 .

311 00 ■F•ol 9,118,652 00 _J300 12 25 f 1 35)

SI 77.170119..4,

112

49 779 060 00

3,231.31100

-- - --

700

, 357

6.70 (0 60)

(0 01) 156

112 • TOVIP./..1 22 060,2114 00 400 13 00 341 11.06 61 02)

112. 1171.11/J09e1.) 127.256.301 00 400 1% 347 . 659 50 10)

113. IOU ISe 7171 21,S63.25000 75 _12 , 338 . 10 II _4176)

1• 3 . 1041109 0...4 203,415,379 013 --- . $ea 675 354 4.25 : (050)

i.4 • 11)12 1,4.4) 11 793,000 00 _ ssa is so _ 343 10 00 _ (loll

It , IOU 0071,4101 66.150.50000 360 0 50 343 557 (0 33)

10911 104017,10 526,433,067 111 081 -

11014 -

011.1459,44a1,915.919•10•05 5W 38.46700 0% SO 500 (0 00)

5,.....0 4 304 Owns 4444.7.7., 5 MN ,..3.20 542.72600 OS 400 r 367 17$ 10 751 _

7 .,•■•,,Us.11.1.7 7 • D•••4 631,055 00 0. 400 5300 367 5030

4 . 012 77300 0% 400 700 367 450 (0105

(.3 5,434 4 "V 2 193.054 00 0% 300 025 356 665 __ 50 005

low .0 14•1119.9 04410 4 614,1162 DO 0% 380 12 75 356 10 91 HI _(l

I ..■I 1...00up 0119•44 21711 55000 09 360 . 0 75 356 635 _ _ (5543)

..! 1 ,1, n., ....11•!, 0% 360 000 ' . .16001

I... 1ttu-0,1” 04.4 78)100110 0% 360 _ 5250 343 1Q51 , __ (I De

997 920 00 0% 300 050 34 $47 10 6S

10141 Vas. roat pit 16 670.251 0% 111 10 - - -

gag

a

44110411014 Is10ea70116 .1 min 0 --- -

111 5c 5214.21003

•

50 , _173 ..

• 8 al J2.033 4.

90 5,99 1949 271.156 00 _ _ 700 _ 105 650 (516) il 691 .0 41194

).,... , I ow Yew 0-2 ,,7,74). 611 903 506 00 1300 300 10 II

I 0..3 0...• 0 .40 05 154, 02 347 NO 430 00 200 000 200 455 (1451

%NM ArKtilluf al 461317.506 0%

.44.. V.47, 4 704 755 00 0. 13 00 1304 ) _ _ (600)

7,0,4.010)7,4,...1

194/ 14 0394 P••••■11290910

1 .517 :5.4 00 0% 6300 1122 _ 0 765

-

09. •

00111 • 191,9.9 0% ' 14.9 •11•• ••••

0% 1Q00 ' - -

(10 00)

1 • CM ,i.15••■••■

0044 1414 2 151365,643 4514 •• . .

14145-444.353.44.314 43 639 00 14 11 3

Iernsaemy C0101.474141 459 6311 00 I :^ 31

1 els4441.472 9111111716 23 72500 1000 19

3. 156.602,20

113

FORM - 7911 A )

61[1X0 lies.ienue & Subsidy Statement

I•' ....,

134.509649 • 5494

049/00

,678“ I 59s

1%949

, N9.01 ' C97169111416

,.. Co06449711

.21 loos '.1,

Owl

17

MVO

' NEPSL4 Dolermlned Ts it 77 OOP Nodri.a T • . lut ti. - -i- i..., iiii; .41.44.4r.:4):

"960 :1144 Cbulit

44,4,09 80 90

t/1491 C.98611 - , ., ,

19049

... , - , . . EgifijKt57,1P37' 1,

J.' art .'.1. 094 1141 I404 RN

. . Eirl " -•

ea. no ---

..„„,,„,,,,.

2 S

1* 8

8- g 8

_ _. _ . . ._._ .._ ,... t,•o ,„.... 144.19!,50900 392,377020 00 316,12200443 G1506-1907

• a 49)..0042•49 05 564 tre _

01.03112)40) 5701126 652 00 4 013 011,91a co 2517,065,006 I 92) .11,991,119,99? ,,, 0:, „,... 914. lel .7.11.-7.1 .3,271,821 22025 -3,199597033.3 11,9152,03,111.5199J

301-75111.0 601160 402 00 780.46t525 00 6461270.59.1* lije.006.11170J

7142 0).0. .114.6 184135.544 00 263,597,110 00 260,334,379 78 373 236 24) _(13

•

7...4,4 99,1111 .44.0 2 334 273 00 31612610 SO 26.504 644 25 (2 917.811 75)

1310121200 95 259 090 00 57.776120 40 (10050.009 801

l.n.N .41, L167.13109] 00 5014 • - 9 431,351,090 75 • 9169.31264101 • 13.242,045.049.475

C,■■•0,9 r 0 .. 1. A7 .

..... ,.,..■ • I .4 pr, tout 0.104...01..51.142 75 764 512 00 371% 1,174,659,130.0 985,196,95600. _ _119A)9!.2912 99)

.i (•1001 . 000% 970% • __. ' •

. ._ • _ , _

0•••• Co 767 00 00:6 970% 260,772 5.12120400 2,20,663 79 2473,013 36 ..__(190,1119) ___ (7,00.2,320 03)

1. • .4 I'4. 11,1111 11441. 01 21 10.11)40 160. 120 046% 770% _ ) 01,325,712 141,130,411 00 50.266350 16 124,737,577,10 (5,059,)19) _ 110,362,010 60)

SI 005 492 00 219% 070% 291 517 537 381 241,244 00 07 467 343 26 335 419.208 00 24.056101 25.902 940 001

79111 C • • MICIIIMINETIIIIIIMI!E 305 234 032 1912,151.102 325.945.574 1.4714 1141415 (20.301,454) (233.304,397

4445491/ -

12.419 450 OD 053% OR 1 124.14,50000 - 110,533,10 00 _13,601,195001

111 00 )11•411 9,115,652 00 _ 122077,50200 • 111,811437.00 111 306 oes poi

91 9,iiiiwii...)1 49.779600 00 37534113009 • 331,523.722 00 99) ___09,e2s,7?. ,.2 3.231.13100 014% 33 _5 36_6 431 71409 21150 4.92279323 _ . 24,525,102.29 (442045) _0.90011215

02 TOY 99741 22,000 254 DO 093% 1200% 35,020,778 286,78300156 13,007021 12 241,411,1M 72 , 13.,2219572 365 745 295 _____(■12

52 - 10u P., 10011 121.258.361 00 . 5399% 3300% 211 30 567 _ I90,794_,007 pa 193069,206 42 127,106470.50 (17032,3111) 163,120 110 so) 03 - IOU (7191 21.503.750 00 092% 114 00% 17 613 003 275,31319750 11.453,76070 947009 617 50 _11105j12) (M 004 120 002

93 - 1012091 04.01 203 415 379 00 92% 900% 165 449,1 2 1273,053101 25 154.999.732 29 1.271,1410.0 13 _makkg_9) _1191,.99950) 114 too ,...+1 11,74205000 000% 550019 1,047,117 147,421,000 00 6.525.252 35 120,014,43920. 1432.50 (21.340500110)

01 .1014100 14.411) 64 109 SOO 00 200% 60 00% 51 717 609 443 0114,200 CO 49 275 473 97 409 959 798 00 442 225 26,124 404 00

191.+690104 =1=1:111:111521 49,974,436 M1111=1311MEMICITICITIMMIMMEIIIIMIE7.1111 37091.409

11.111 •

1,1,41 41.1,17 at 400 VO1• • 9'Y 5.11 39 467 00 000% oR6F7 _ 403,9019 310 023 30 (2206020)

4.9 0 400 0401 .40.44940, 511 502.121 00 003% 5500% 60 ,245 4.770,1419 4569749 4163,564 79 i.112/9) __1129,599 ?s)

1...4 U4411001 ' 9445 930 655 00 004% 5500% 037.19 12,176,515 00 856,170 32 10,593,964 05 _._ 0091152 0,513,1555 15

1...4 / 04.4499 -1-4111441 4 932 773 00 021% 5500% 46497 4 66 32.425,21100 4.234,14070 30,10612450 _. _1340,727_) . _ 12,310,08050) • '9,94 •1179 2.793 054 00 012% 5500% 2 644 056 26 641.269 50 2977.063 07 24,165,19r 19 __(195 932 _11,6161140)

, _10960740 0111 I ...9....0,9(3.4w 4.074 502 00 021% 5500% 4 113 617 62154,010 50 4322,41611 521/474442 (291,396)

7..0.4 1)......,1. ..1.1? - 01 Pt....4 21 7'1 909 0 09.'% 5500% 20,549.339 140.555,9335 14 251_466 04 13359,99375 _ 0,2170532 . _ (10,655009 50)

9..444 450041 1 Iv 55054 . - --- ...-- . . .

IL )9 al 125e )1010 . Ps% 140 400 09 001% 5500% 161,547 2,210,00000 155 673 06 1,617,014 00 _,__(7223) _ (362,976 00)

1 +9 A U. I 7•11 1 On 1'.10 797 920 00 004% 5500% 69 .771 11 469.480 00 64 SOO 30 0157,790 40 (010,266) (021689007

101411 a 555 31570351 110% 34.113.100 205,091,942 31.640343 219.301 734 (3.073.216 P1.709.211)

94094940•1 2249.0114 414419 0 • IRE,' - - - _ __ - - -

4 4, 5, 0 ,4 5,219210 00 0213 41 00% 9,740,20500 - 44,104,351 70 -- 00,564,14° 307 376 351100 001• 4700% 111095 1,924,106 00 9,57473 1,467,446) 91 __ 10029) --('?1.04902)

I,. ■.1 uu. , loth .1.0-0 02 68 903 908 00 242% 4700% 40,165.466 555,79,1400 40,155,495 77 69111,5019 . . ._ ,_ . _ J199.132,294 1 2/

1 u 01 0 0 0•.0 n: 367 193 430 00 1642`6 47 00% 22 113 716 2 04 300010 OD 725 913 719 12 1 762 594606 5 (5151 709.973 107

1.,1114416440141 467377906 19.91% 96140.307 307 ).10.715000 26110413.797 3.04 044.936 170,920 F71.890.1391

4 :04 755 DU 0.12% 61,641615 00 57,177,0801 __ _ , (6761.755 00)

0....,44., , .,.... to 1 t,07 25•4 00 000% 19.55.3100 16/1/3499 (2,01,91213)

1 .9• ,...1,199 ''',4` 0 00% 9 905.

0101% •

0%

43 039 00 11,014000

454 531 00 71714900

29 W 737100 OD

0.466 I 41 355692.7.5 67% 1.193,212576 16.637341103 1005 503.97S 14,171.940,237 (67.7711.604) 14.4620464001

1911s 777 175 32

1.14

FORM - 28

MEPCO

Revenue & Subsidy State vent

IO a D. • 4

t..04.4..-.?,.. ,-, 4., ;Ai, ,Iiir,p, -...,),.. ,.. t .,.! , . ,....,;., .

c s

" '''' ' ' .i,.. ,f0...-

* 1 ;77 "••••:••••• LI 3, • it-4.4.1'1',,7Jtii,?..,-.. -.,... ••TATFAII-EliiW .--7.F

.Hut,41,-.,4,-.--4. .. ts,....i.,,..,., 11101.W/0

'." .,.... ,,,-,.:.

044,660.141

tr4,..-.,..,... t.trTti,,-,

7."1--,'7-

,!..;-..t '- . 0105 I .00.W.0 1110A1 11W1 111.001 (1101..w0) 10451010 11100W44)

Re01666001

1.1.6006 3660 _ - ,

f a: pea led wqwernerl up 61 5 kW .,

6.1000060

101•100 Ums

701•490Unft

Am* 700 UM*

Fee pea Wad ../06.6014.6 0w/66N 51W. -

T... of Us. t T01.1, • Peala

1i1 • OR 0644 Ione 011.0000 -

45051,113

223 134.143

172.213.219

5150/,997

, 19 654.159

. 436.155

3152.458

. _ __ __11 1•6

_ _ _

_ _12 01%

18 93% _

. _ - - _ - _ .- .

.

.

.. -_ _ 9.00

1035

II? t21

_ __ -

-

4.54 a.411

1.86 3 307

5 37%

__ _ 1,91%

_ _ , 0 04%

031%

12 50 10.85 (5A5)

API!) ----- _

-- , _ ____ .14 00

-- - 13 50

750

0339

. _ _ _

12.25

870

__11.35) (0.501

I11.691 Tole) 040esnm) 519,419,314 11.11% • - .

Comnsw600 .A2 .3.000006.6 . If A pt. A 0.01 re6• mow up 61 5 060

• c..........+ (.20 10.41 Fat p0A1040.00wwient 040006005 4W

110,64.0

Ism al um (1010 • Pes■ (1-7) .

IAA If Ow 1101/1. 011,000. 'Tempi

35.497,596

_ 442,415

4.211,120

20,543.697

- -

_ ? SO%

. _ OM%

____ ...-

_ _ 004A

__01116 203%

-

_____

_

_ _..

-

, 409

400

400

400

__.

___ 15.50

_ _ 1700

_ _

. _____ 12 00

13 00 ____

'

•

-

367.00

367.00

366700

• ...

-.-_!11)9. (?.SO) _ 111 501

(]66)

.

854 _ _ _

11.49 .. __(1.51)

700 1.50 (050)

To1.00onuneo541 - 60,844.121 1.116% .

Industrial

II ___ ___ . .. 111 (10100401 . .

It 1010011.111

02

92. TOU (Pes)

SO. 7011069.4O)

03 - IOU Mask)

03 - TOU tU0 mes)

94.100 01440

M- TOu .06 peas)

- .... 1 3.0, 0,L33

1017012

___ 10,843 758

0.965,117

1.540,713

- 49.160.671

6.767,649

57,190.132

6.030.035

30.452.795

_ _. 1210

107%

.

•

-

351 CO

317.00

36700

356.00

35600

343 00

343 00

•

■■ _191* 6.60 101

0 If % 1220 __,(125)

(0.50)

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- 1116]

_(0.50)

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(053)

• 7.50 1.70

0.1.11 _. _____

400

... - - 630 400

310

310

360

360

8.50 7.59

__ 0110

___101%

. 11 NM

_5 SI%

09%

300%

q_1 -- -13 11 .01

_ 7.00

___ 12 75

, _ 675

__ 12 50

650

6 S0 _

- . . _

- - - 10.11

_. _

- - - - -

9.25

(069

597 70151M46sI/5bl 191609,037 1017% - • 111.01)

liteS

,Ito 5.4.425 II 400 Veils • up la 5 1W

0:I01 5,55,5,51 400 555. -5.4.655 5 WV

lam 011A0 (IOU) • Per ,

I... II W. (101/1• 011.P0A

c7 0000 0114S

s.... a Ow (i051) • P.M

1.s. se Use 11011) • 001140.

CI 56600 6600 " IV lose reuse (TOU). P.00

low ee use 110U ) • 011 P400

17040

' 710722

437.351

1.927,117

1585.256

2.409.151

11269,060

86 640

460 720

_ 0%

• • 00

_ _ _ _ 0%

_ __ Os

_ _ 0%

_ , 5%

5%

0%

0%

06.

2%

___ 0 WO

_ 0 07%

803%

000%

264%

1540% 7105%

007%

OM%

0 00A

_ 0 00%

000%

600%

. - .

_ -

-

. _._ _ _

-- . - _ __

_- -

_ .-

._ __ ._ _

-_-.-

400

400

400

3/11

300

3a0

340

360 380

--.. __ _ . 10 50 .

367 00

367 00

347.00

330.00 355 00

3S5 00

-

343 00 3400

• .. 1-90

.. __ 025

11.31

(0.60)

.10.25)

__p e9)

__PLUS

(0 50)

_

_

_

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__ _ _ 6.75

- - 5 00

12 50 850

510

__

. - .

- -- 11.55

11 _ . _ ___ 25 .-

_ ...____

1051

567

(1.94)

_

Co., _(7 00)

_(I IFO) (063)

Tout 10004 POW 944001 111,710,650 • . . 01.101

Agtkuksoal 1 ubem•014 • 7.4010

010.-2

02 6.06.0w1 tuer-.p.

60.60.0601 taw .044 0.2 01)

1....4 U.. i Mu) - 14es 0.20

IAA A we 0040 • 60.6E32

Tom.' um )1100 • 014-P.as 03

9.020.085

667,166

'

21.911I 387

1141 50 791

_-__ _,_, __

--.. .

_ _

-

700

200

200

-_.

_ 1.00

__

13 00

II 00

.

.

50100

•

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100.5

20000

- ------ .

- .-- -.. -

_ 10.1)

4S!

- - --- _ _ (2 o3)

_ __ __ , ,

__ _ (2.09) ), ,11_15

_ _

__

____

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_, ._ __

1e144 Muouisua• 223.500.421 . J 1q4146 1.04..7 0

.4 e.le 01.111 Co... ri

04.•0.• 60.0030 • IAA 0 (6J0 I

TA. 010.01111■11 • 1100)

Imo 0 um )10U) • 011.0.00

6•60.• 1.4.0entrA0on • 1

..0 (6....1_2_,100

890 054

662078

_ .

134

13 00

10 00

• .

.

.

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II n f. - -

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--____

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. ___ _ (I 00)

___ (1.71)

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____ _ _. _ .

---(10 0.-

040.011101.1 I•nommly Omms101

1.011.4940110 100% . t ' . . •

1..,134 ,.

)'4 TO I M 10

_ .-3!-3! 11.77

- 039 31 5551p0149,COTP5.155■1 lerApewry Agoe*•

t

-.(.. 11:i

MEPCO Revenue & Subsidy Statement July 11

... , , a, •

-14

c , '4 4, 4

EP

4182,147Z

44i111

.fr i '' ...- ,.

OOP NO1090 r arPgW7 dt

in' ■41

..,,a

ii itc

411r . ,

11434: • rlpaT

AI . - = l•

nelln Ral SIP

IMx Rai I 1%.,.)) SW) X

1 1! %,4)e) 04. RR (Mln en Imn RN IMF Re)

Residential - - --- of m 50 uma 43558,143 _ _000% -- 111,716286 05 754 727 961 559) _(5.

f ot peak Wad ■ equirement up la 5 kW _ _ _ . -- - •

01.100 UPV1I. 213.636,141 _ __ 22.02% - .1,7;9)059,144 ) 1,121Mg4.4E (773 781 055)

7011110 Unm 172.213,219 _1315% 1,755.185095 _ 1,19.1„ .1132,12 _f5971_02012)

101.70016m 54301907 537% _ _ 551,162,463 550 520 011 _ _1100041,644)

060,0 700 Unit 19,654,109 _104% _ 275,155346 261 204 172 ( 954 42.i)

_. ._ Pot p441‘ bad I ego.oromer• ..ce.4413 S k . _ 000% -._

tome el Rea lttlUi • Reek 436,105 __pork _5,095226 5 343 021 _ -1445,206)

L.O. of Me jOUr • 05.0.0 3.152 458 0 31% 23,988,435 31322.489 (2. 545966) 10131 Re 114,11 519.459,314 11,14% 4332,115396 3,150,833979 • (1 481 432 7174.

Commercial • Ai _. _ - -

For pe et WU teem endeeldla 5 aW 35197396 _ ]49% 530,2(3,735 461,414,748 743990) _11111

000% I . 9.70% . . -

FR Pe., k,..d..4..^.••• ••••..0115 k

Re eser -- 442.415 __004% fl /094 2,495,104 _____3,309,016 2.297001 .____,§olgia (206,183) _117,0711])

714,4- 411_144.1i0L11.• Reek 1•621. _ 4.281,120 42% __0 1 70% 24,070.724 55,394,560 22,051,590 41 960 269 (1 955,535) X434291) 291)

110m el Use (TOUI .011.Peell ITernol 20 643 697 203% 070% 115 614 586 144,505,179 101.993,112 134,154.031 (9,620,703) (10,321.049) Teem cemmeeclal 60,044,531 6.99 143,114,494 715,422,193 131,371.773 141,214,330 (11,112.721) (107207064

IndOSIllal .. _ __ _ _ _ .

13.010,733 __128% __ 5REF/ ___._ _ 130,101,330 115 795 524 _ (11,711,11005

10 810 147 al (0),P.44,) 1.817,212 _ -- 21 032 362 (2,021,515)

81 let 106 0eek) 10.543,751 SI 321 155 72.653179 X6750001

03 , 4,965,117 049% _ _ 17005_4 _ ___ .1,244,271 42,203495 7,554,126 37,635,235 _ ___iseo,AN _A13116681)

. 554% 111,029,265 . 11.±..531,1_00 _11,11.111,1i61) 82' IZU ■Pe44.1 6,540,711 _ 130075 __ _ 14 151,142 13,011.351 _(11a1169)

02- 7001069eek1 49.160679 __ 4_44% __ 3200% _ __ 81,628,351 714,124,753 74094.019 714,544 414 _ 734 340) _1111 __(21140,240)

171. IOU IN", 9.767,546 _ _ 0 96% 6400% _ _ . _ 7.944.739 124,540,062 7542.064 _ 107,341,655 __,[5.61,77.3) __(.17,li11_612)

01- tOu ien.wakt 57.190.112 _ 533% 6400% ___ _ 48.515.946 383033,191 43.571097 352.136121 _ 93799) _ix 595 066) _124

51- t0111Fleak/ 6.030 035 _ 055% 15.16355 4.574.945 _73175136 4,358,001 814,1610/4_ ._(216010) __(10011,3113)

94 .1041101-pe41,1 30 482 795 300% 6500% 13 127 094 191.136,705 22 014 911 111.992281 (1 092 113) (II 155.581). 701allwu•r,M1 111109,022 11.84% 186.216,757 1,114 712,452 172.514,471 1,371,360,635 (13 332 228) (143 381,91 ,

0,106 .

Cry.) S■evly al 400 WO • Le) la 5 SW ❑040 _ _ 0 00% IREFI 179,520 IKON (1134)

C MR &von m400 Veils 94..660 SON 710.222 - 0 07% _ _. . PINY! _._ 707,569 _ 6,747,109 649.104 __ 6,214 443 _(50371) __1532667)

1,... a Use 16001. P." 431,354 _ _ _0 04% 435,720 _5,635602 359.773 _ __■,!kle.424 ____01.J■47) _____173m20)

T.O. el Use I TOW • 0.1•0.4 1632117 _ 019% _____ _ _55.00% ____ 1,811917 _ 13,469,119 1.761,524 _ _ 12576 _(150,7) (963559)

02 5,4.91,04111 " 1163256 __ p 14% . _. _ 5000% _ . ___. 1,311,077 _ 9613.611 1,225.272 _ _13,9_11.2_,4_61 _(12,105) _(131154)

Toot of Use ,IOUI • Peek 2109,151 024% 55 00% 2210.143 30,716,975 2,136,134 213203,113.1 _(111009) ___(4,432.535)

1,..e al Use 1.10U,. On 05.* II 269060 111% 5500% 10.665.611 76.066,155 9 991,991 70.431,623 _(573,016) ___(5,534,530)

Cl Sol-PS'..... " " 0 OP% 55.00%

I.,le al Use t TOW ' P." 66 640 001% 5500% 77.615 1.03.000 74,016 _ 610,516 ___(1,866) _(172414)

T... or use 110111. OK Peas 468 720 005% 55 00% 420 172 1 016 680 39 692 2151.396 (360,550) (295 294) 1 oial Insee. Poem Soppy 16710,510 1.54 17,917,993 149 1127 978 16 ISO 09 134 215,772 11337,3941 113301382)

Atencultural 7.1089.e114 • Tante 13 ItREF1 -- - ---- -

_ 31P•310..773/ 9.020,065 .. 059% _44.710693

DI 60.....176....4. 667166 . 007% __ 47_00% 38300$ __4,670.162 204,175 _ 7542651 __(161,730) _ _ (1,127,511)

no ,,,,..414,47....41 021.1 C00% _ 1700% - !memo use fl.Mt - 00.00•:01 0 045 4700% -. '

hp m 6;1 li.s 1101.8 . Pew 2-2 26.967,307 30,% 4700% 15.731,499 150136,031 15.731.491 272042493. • 477.092546" 1,e. A u.,10111. On 0ea* 02 166 525,791 1119% 4700% 108 904 571 1,110.954.746 108 904 571 150 057,349 • (270.897 397)

total 4544■410,51 221100,429 2205% 121.024.171 1,171,171,632 134,840,241 1203 64003 (154730) (366,229,2219

1,44,.1.9045,10 660.056 007% _ 11,640.726 , 11,960,672 (600,056)

nes,. seal Ceeesee n 662,476 007% , 1,614614 7,435,247 ___ ___(1,171,567)

5...‘,... Cat6.6% • Iselt 6 IAN

Imo al Uea11001- 7.0F 000% _

len,• al 01•11001 06,new 000%

1l..21.4 0.540,1114.1so0. 5 0000% _ lnrlpalrr 4341739.16 19 Ille, 0002% 261,604 14.,,•,•aey ,.• :.•.1 ICS 59514 4341,443

0 001% 121 030 . ._-_.

I. • r 09.,0,.. 1 11

1,013809.043 1000* 473.244,148_ 1,6411,614.4110 _446,377.094 4624,066 339 (26 867 072) 11 111 792.1129L

lompwaly 00414.114 1onip0t110 Cant41.4141 lenva,my 440041401. 32

FORM • 711

MEPCO


,I. A ..415 '17 •xl• . ' • Si; 4 1-1, 4

7, l."7--2 ,..;.

4 01',W1 Ibevel

. ,,,,tt,

' C666

♦ '' rilii12, ... ;o1,.... '

. .7743' --' ---IV iiii-',2..'; -t" ,---

yar1666 AIIMEllEtrilp

Iaw,. 0.40 mm nWI 004WNI 10.6 21vM4Yl (016 1 10 1040001

144001101011 . up is50 Vas , _ , , F . p••• base tosworneno .0 ha 5. kw -

01-100ums )01.320 Uwe . _ . ....

Mow PO Uns. , . _ kw 2.41. base 002200twb14.7.4.000 9 kW

tor.s1 Ube 1100) • Pvsk lbs. at Ube II OW • 00•044k

30.946 664 _

241.004136.6 193,924.706 56 077115 19670946

1120 616 x555036

._ _._ ._ _ ,_ .,,J7..1± ___,_,

, .113,_ _ . __ 11 6%

'54% _ ___

____ _ _-_

_i

_____ --

-_

•

•

137 (041 _

-. .._

__ )6.00 10 25 _

SIM II M _

P 02)

(335) ___ 1759

11 09

1065 15 29 _

A5)

_ I III

_ 00%

_ 0 I% 0x%

533%

ail) _

..

750 _. __. _ . 12 25

670 1 25

(050)

7014102.1 ***** 1 565,610 351 - • . . 111.09

Cworner041 • 67 Con.-,-. Fa was 1446 raswsnwei up Va S kW b ,,,,,,,,,s iambi

Com00061•20 2W1 1, 0 pub baablo404404044%•440.4 5 kW

1702... 10. 6 0.411016 . 04%1441 70441u.. ‘77110 • 02,044k 11.221

35037,123

361,789 •632.260

21 160 510

_ 0490

17 09

00% _ _0 4%

2 1% 59%

__

_

.--- _

_ 400

400

1.2 400

15 50 , 1700

___ _ 17 00

-- - 'a 91 7 00

•

. 307 337 307 •

1]00

.

114

---1

127J 1200)

I-1 001 _ 1146

-

PT (0501 4 550

1•1410e61614w141 01,901 391

104.1041 on 01 0,12•441 01 011011644k1

87 . 67. 10011•061 _ 62. TOU100.04.64._

_ 63. TOU lIesk) _ ___ 63. 70171041.24■14 _ _ _

64 . IOU (Pus) _ 4. IOU 10.146.41

10.39099 1.832190

13624.126 _ 3646.379 .. 10603.771

. _ 62.010.021 ___ 7736,116

34 709.744

.. 6,062.790 30,955.110

. _ .2 _ .__-

-.

- -

-..

-- PO

7 50

• • - • 787 367 347 356356 343

' 343

_.,,j0% _ 0 7% ____1611

04% _ Ill%

15% 075

-. _(1.10

(US 0_1_1 )0

(0111)

(1 02)

(050)

_ II 50

__ 400 _ 13 00 700

12 15

3

400 3110 1 Lp.)

(056_) (MT

11% 360 6.75 011% 30%

_ 360 1200 6 10 (003),

44641146014101 702.115,110

,gt

sge

zAg

ga

t.. ,Igt4

Af f_

ga

gg

s

it

-

. :

•!

.

-

_

. -

_ _ . ___

__

-

,-_-

_-

__ -

400400

.400 160 340 MO 360 360 360

_ _ 1050

9 SO

•

. - 367 367 367 354 356 356 • 313

34

• • 90 I 75

_11 31 630

10 61

(11.011(

11,14 6%41%0, la PO Vws 6005190 C101 14012 • MO Wm 4.440.1 3 SW

lane er Iwo (70171•Pw4 1.0.0 10.11010 • 001.04.4

'.:2 &soy st 11 be ten• al 04441011. Peak Inv al less 1101.11 • 011.0mb

3 54 W 0424 11 kV 2.101153.. ilou, , P.. 124111 vb. (704Jl .00,14as

77163677 731 440,430

1.775 0931.743,942 2.542.461

12,039.435

56400 403645'

_ . _.-.

_

._ - .

_.

--1)21121 J9 ts) a 69)

(050)

_ 13 00 __ , 700

925 __ _ , 12 TS

__ 1100 _ __ _ t710

650

(900) (114)

92 50 __(YOo)

111 (0 0]1

II IS

_10!1 I 47

5e1610706 P0101 00•012 19,236013 • • • 113.10

090064.0 4110404.011* • T4011 0I 5.0

166.-.6. 0.60.00

456.372 26.1139.312

III 519 140 _ .

--

-

___

' 200 700 200

_ . _ 1050

700 __

- • 105 200 700

147

- 631 1011 455

._ . _-(2 03)

(I_119) -- - - ----- . ..... ._

-_(_16J 7 hp 44+4

lame Ube I IOW • P*0-2 In% 41w ilOul. 011.1..4 07

, _ 1300 600

32 807 (145) .

Taal 0.0040041 701.164663 • •

sus 1.42409 0 wbbsysai Camas oT •0•4041 C426.4% • 1060 OJAI

.,,,,,.,,, u„. (row •••••

4.040 r•ssbabl•ww0 • 1 '4.2.4.2.4.4-1

1.471 277 750.409

30000

____

_

. _ -

_ . _

1,,,,,. 0.4 ,Int0 • 04-4.4.

_ . _ _ ----

---_ - . -

_

___

.

_ - 1200 •

•

'

• .

1200 112'7

•

OM

__ _11 00) _1115/

_ 100x)

0/014 IOW 1 040 704 534 100% • . 11.1400•21 0•......

7.1.0444w C044.4.404

Isavw14421044141.6

20500 II 11'7 •0 I::. u 2 by 31

173 040 10.464

042673 544

11 7

MEPCO Revenue & Subsidy Statement A0otast IS

: ;..: e

'A,. 1 .01,154

1. 1.{...14 •■

06 Pi. -.4 ' , i•

, A i• 1', '

si ' , ... I • . tj .

'I.'

166n 14,

; .4.:iertfitn.. '..71'. ....'

- 1:_e, '

; '../, ",' .

0.80

'

9490

igigitia,.iggli .'

9.890

.

6.8 Aol i 1..4..1 Owl 1944.1 4.n 941

14.41-de0lia1 _ - Up 63 50 um. 36,946.884 00 273% .27,093.72(5 72 1130 038 15.083,092) 1o, peak lea.1.6.0.1 emen1 up ie 5.W . - . . .

01.100 V.A. 241,604,264 00 2)17% ___ 1,12,071,112 1.000,113 350 9535,950,753) 10139410 a., 193.924 706 00 _ 18 60% 1,1117,72/A37 030 123 493 _037,4.6 7]

07021945.03 __0140. 709,1111434 803080,546 993) (10 544541) AM. TOO Unfit 19.070.940 00 1831% 207,077,20 253 532 812 X3.544032)

[n .. load 006.8•1.6 4.444,0e9 5 OW _ •

Isne ul Use 170U i . P.M /2801/00 _ _ 0011% _ _____ 11139,343 70.12es71 ii.g?.?!?) raa a aa,1JUI• 08.94.• 4 558 038 00 o44% 14,185 285 30 531 955 (3 646.430

1•14111.U4...1 SS .410,)51 00 5326% 5 019.280 388 3 397401,560 (5.821.017,808)

commercial • AI _ _____ . . . Co

-- - -

336% 54_3,075.407 455492,509 ________ __ip, pipe) 0.8.01341 1.1001 „, 000% 970% _

[...coo 020.881 I . $8. 6.44 ■06••••••.84.4.sse009 SOW -

9..r4. 161 749 00 003% 070% ___ 2,043,717 _ 4,141,468 1,875,110 3054,962. __[11511,5107) (1296,526) (.5 511'5'7 "..roclIL,,,t illi1.--. 47544.00 5,0 . _ ..9 44% 1 970% _2008575 _ AO 224,697 74 DIA 545 53 721 362 12.130,91101 905 3301 _ ,_11 1.-4 .11,4 , I ol.,1. 09.1%61. tiompl 21 609 810 00 }I0% 9 70 125 540 099 153 011670 1]140 6113 14 2.153 765 (10.192 116) 00,634 9051

total Comnlerel.1 111 901 191 00 1 14 . 151,754.091 760 730 243 139,744,376 81,110493 [13.61117135 (1051,9111.141)

Industrial -- - 81 1!3!36600 ._ I CO% ____ oftEDI _ 103,94).990 82510,151 ___ ._ _.1!!..1??.$59/ 81101 ,Ps4S1 1.133.795 00 , _ ___ _38742,787

81 00 (06 Peak/ 13.424.10 00 ___ _ . 62 . . _ 3140.379 00 ___ % 0 37 _ 330056 _____ _ _ _11,340082 32,04,223 5,659,700 , _. 29,594 Of ? 0211,9M) 13,500 205)

-. et 7013194.0) . ... 8.103,77700 , lay. ___ ae °ale ____ .17,80,024 180,449,101 16,159,044 1111.,L)5 649 0 4/9966) __1141,2527 82.700 1041.44,./ 67.146 524 CO .9 55% ____ ;lap _____ _06.054,134 _ aeteletee 94 ,13,311 _ 3711 001858 0.924 524) (39,924,912) 03 .10010..8 7.734.111 00 034% _ _ _ 94 00% _ . _0113.946 _ septum 01114.340 115 541 917 (307,106) • 111 018) ___p_a IS- 10810804.1 58,759 790 00 .Afe!6 ____ 4400% _ _ 1?all,aea meal,aea 44.797,013 _ 39/430,173 _53,020.0237 1,11114 ___(217.312 64 . tou 11.441) 8.0112.290 DO . _ .. O •A% _ __ 0500% _ __ _ .4,111053 ___10,020025 • 4.306.882 ... 10.019.118.0 _it17.981 _fp o_i_a,e_ea; :)). li38 108-so.• I 30 945 110 00 297% 0500% 2341543 201.204 313 22 376,402 10.002,007 (21011.11[..._ 111,400.200)

7.4. HHdoaalel 302.112.110 00 1381% 202.561.452 1.03.193.025 147.813343 1.311,729.441 14 5791170 (135.030.843

OW. _ _ - - - - -- 51A13,407.1100 V468 • ,1s 6. 8 6W 22.75300 , 000% ma?) ._ _ 231222 125 553 __02.L379) C 104 Sups* sl 403 Voss .46844•Orng 5 kW 922,131 00 _ 006% __ __ 56 00% 420.404 5,91505 _ 561221 140,088 _011113) Alqi as) .___

1.1.0404.• t101/1• P484 440.038 00 004% 5500% _ 410902 _5,779294 402,775 4.983,011 __00,317) __134,67e) lene. u.,1105.8 '00P... /775.99300 00% 0001 _ 1769,3511 . 12131.01 1023.386 1154 3.955 ___114_158?? ___15187017;

5.2 5.00 4111 kV 1.743 942 00 012% 5500% __ _ 1.177.330 11,5131,4641 1,103,972 10.760,09$. __]181_361 _016,365) . 1.. a 6»,1001. P.84 2 542 01 00 024% 55 00% 2409.314 32.414,378 2.254.337 27730.250 (151,971) 01176.528)

5..8 es U. 17301 . 00.P.. 12 038 135 00 115% , _ 5500% ____ 17395 112 111.3173,980 10.875.420 75.215,ee9 _gate)) ___psoasoe) CS 58445 .454 11 00 000% 5500% _ .. _ • __ _ •

I•1.• el Ws. ,701.” • Peas 841 403 013 _ ,, 0 0116 .00 _ _ 77,469 _ 1,080,000 73.411 .. _ !p.p.! ape) (il ',alp) 7.n. a 1/.1.7001 . 06-O•■• 463 680 00 004% 5500% 415 753 3015930 3926e 3 721 902 (311417) (2121181

lab 1a14,. P.M sep y 19,226 493 00 1.76 15,360,752 153,801,0311 11741,511 131.071,300 (1 119 $44) (14 OM 114)

8,1ricul1ef al I 5.4.486151. 0.8n 0 __ 1114Ef1 . __ _ . __ _ 1,1 504,0 604965900 ._5104% __ 4700% _ _ _ 89,121,420 911,377/312 (13 494 1104) ■,2 Agtcybsall la...

1e. of 8.• ■1050 • Nee 0.2 456.372 017

25.939.312 00 _ 0a% _ 20%

_.__ 4700% 4700%

_ . _ ., 254 029 15,120,555

___%1114.1504 337211.00

139.5435 15,120.555

_ 2.42$5530 30 30 .444

_(9_1•364) •

_ 7777.2197 (74,964,612)

7....18.1108 • 06.0.1402 168 539 140 DO 1514% 4 / 00% 111 244 NC 1011,234 540 611244. 908 798.553,517 (344,381.7531 lei46q..uftu al 101.514 481 00 II 1% 113.535 492 1.431,441030 113 505.128 1 047 141 478 (121344) (333 516 •41

.,,40188.80 1,471.227 00 0,4% 19,125,951 1/054,724 _ (1,671,227 _ 150 409 00 007% 1755.317 6.419,059 _ _- (1,335.728)

,....4 C.v..... 14.41 8 IA.., 1.1.4 60 u...11001. 6•44 0 Mr

Ions r4 Use t 101.0 • Orl.P.44 0 00% , , _ • . -- -. -- - - •

Ve...., 118..%n1ra8on • I 30.000 00 0003% 380.000 359 580 (1 440) 1„,9„0,., 0a1t0.14 20 929 001216 292964 loosnamy 6.•0000 133 640 0013% _2,074,520 2 -. _ '46%,..vls 1 610 10 684 (Kam 506940

1,84313,44498 108981% 0111207.087 1919.011.323 457,194100 6411.1987546 (21541490) (3.213.171342)

32

1 1 '3

FORM • 26

MEPCO Revenue & Subsidy Statement

• ' Iil 0.• . • .

i .

i • I e't CanaHy

4 ..

-

•

• 0,t„„' ii, A4:•14146..• : It • : (,,7,' ,,,,,,„,, ,, ,f,... „1 , ..,4,,, -.1 _ , , •

.'_x .,,, ,, , 5 i ,„:.,0„ ..,,A c,...-‘,..4 .,, IIDAPPOI) 190&W 11416/%1

-.“, i,.! '

...VA .:7 '., u , ri.,51,15„,„".

• ' . ' 5. •.4•:' 601 /694

- 511 I /11434. Up*

-. pinup 11 ("0.1 (*1.5 00,101 DINWbI I.NWMI

Ihrsklyntral --- .. - _ - .-- - -

tip 10 5011.1% 37 073 253 00 36% 200 1.67 (0.13)

For pe•• 104 ../Dowement up to SOW

0o 4.54` -I _PIN

101-500 15,61 211101639 00 225% 70.25 616 (310)

3017001%6f 84.091381.00 0011 __ 12.50 10.01 _ (1.45)

Atone.. TOO Unoll. 11209.340 00 __I 7% -- - _ _ 14.00 13.29 (0.71)

Fur pe.w kw, op...cement 0.0•4567 5104 00% Ur. of Ulf (TOW • •••5 845.723 00 , D 1% 1150 __ 12.25 _____)7.251 I,,, • ut 11. COLO On Peal 5.096.744 00 0 S% 7.50 6.70 oleo)

fold NesIslunDal 515,304,01 .00 80.4% (1109)

Commercial-AS

Co ....... cc./ • as pee. 15,61 royuovasenl up to 51W 36297,95700 ]6% , , 15.50 13.00 (2.60)

Commercr6141001 _007. 400 12.00 12130)

Collun..e .el 1.20 •Wi • -, ;:- - ,.. :. :,,,I.,1 -5.1,- • 3 kW 000% _ - --

iitAl..• 251.723 00 __ 0 0% 400 __ . 12 00 367 014 (3 SG)

613..• 011.19e ,11311 • 15111121 4.807.091 00 o 5% 400 _ 13 00 367 11.19 11,513

1••• of 114•1101/1. On Pe/tit...pi 22.480.328 00 3 3% 400 700 367 610 (0 50)

Tolal Commercial 63,905,502.00 0.6

In/owl/I

BI 7.470.412 00 06% 10.09 ___ 5.90 (1.10)

al (611P...1 2141134.00 02x 13 50 _ 12.25 15) ..

0 v (61iOn.Peaq 14.005,001.00 _11% .,__ __ _ 7 10 0.70 (0 SO)

11 3 609 755,00 03Y 400 6.50 367 719 WO 32. :JD ID*1 . 8,074,092.00 9% _0 ___ ... _ _ 100 13 00 307 11.11 11.92)

113 • 1051(06 p.a.%) 50,423,035.00 1 /% _ _ , _ -- 400 7.00 367 6.50 P/ __IQ 61 • 10017.411 koos.eatoo _08% ..__ 300 ___ 52.75 356 _ 10.99 - __(ll!) 01 . TOU1011.P.A1 00307.021.00 13% . _ 310 0.75 _ . 354 6.25 .. _(0.50)

61.10o("•4ki 5.597.350 00 08% 360 . , 1150 -343 10.63 (1.31) 01. 1 UO10/1 pe00) 30016.52500 31% 360 650 113 117 (053)

ham indu.1.1*) 191,110121 199x . (11.08) -

(hulk E! °.:.

•i '1 r ; •! E .S •i

- • - - - - ----- - - C It •I Pup& 41400 VuttS • up le 5. kW 16,06900 ___ 10 SO 9.90 (0I)

C 40546% al 400 V61111 /scentroa 5156 „ 40.7136 09 400 , 150 _ _ 367 .75 0-75.)

r. 4 W0,400111./1/1 456,190.00 --- _ 400 _____ 13 00 367 11.31 __(1 69)

I ,,, • of U.. 1 101•I • 0.1 /... 2,311.053 00 400 _ 700 367 6,30 _ . (0 SO)

Cl Supoly .1 I I kV 1,110.861 00 360 _ _ 9 25 356 665 _ (0 00)

ro, • or Us. i tOasi • P•a1 2.071.851.00 310 ____ 12.75 356 10.91 01.84)

r.r. a u.. I ' OW - 0^-P1" 10.367,064.00 310 _ . , _ 6 75 356 ,_ __11.25 _ _50.50)

C3 Supply :Pout I I UV 360 _ . 7. 60 ____. ___ __ (9 00)

tn. ofIls•1101./1• 1%1 81900 00 360 17 50 343 10 SI (1.09)

It/. of 13.• 1 1 011• 0/P114 471.880 00 360 650 34 087 (0.631

Tot/ Skye Pam/ Sup& 17479 146 lax (IS 101

S9ocuilm..1 lubtAvells - Twit! 0

(51 Se• P 3 849.409 00 0 4% __ 10.50 6 47 (203)

Of a., wee.a I woe- *es 334 009 00 " _o _ 200 _ 7.00 105 os _____11 959 Tan% of D60115411- P•450•2 15.457746.00 10x NO 13.00 200 10.11 • --(7IO)

10. DI Ds. (IOW • On•Peah 01 63 509.204 00 4 7% 200 600 700 4,55 (1.45)

legal Serigultung 103,150,341 10 7%

Putlim I IN., Li 1.505.236 00 07% 13 00 12,00 __ _, (1 DO)

Itrkulu. lkal LOINIPOIs 14 ee.a4 Coeeuxie • t mat ,n) Sp K lk

670,157 00 01Y

00%

. 13 00 11.22 , _(1 78)

.-- . . _.._ _ .

1 un.• PA Use IIDDI • F••••• 00% _ . . _ _ _

rims, col t..e 110U) • On Peel 00%

414.1.4t 1..1.1,1.•.1... • 1 0 0% 10 00 9,96 . 9,8 ____ , , . (0 04) 0 0%

04.46 104/ 164,417.667 100 0%

10.1.0.••■ 110410110 15 ZIA1 OU 14 11.2 Tainperary C0mm:W*1 132,7V. 20 16 • 61.77 1.roporary 4011046044 971 00 10 131 31

119

MEPCO Revenue & Subsidy Statement .., .....

i, 1"i• , ' i ' ,1 -T .. - 1, - T. ' Description

' -7!,,o V Sales" i 6. IAIa

r 76 . . 011 c`"?i.714--7"..',

- .6074 .'.1;'.k.etit€51;

.:11 "

"*.:7''-"41k 919.1309z, -.4

' NEPRA'Ott ,,,„„ , ..., pt, itilnea7-8671- '- ,er(9'43(76 Noll '9'4 If riblii !at«

P154.. C. 8471 4; .Naerle5-` • y eh, i.a: • el ' 5141, ri.‘'.ici...i• 1 41,vti ' .•, -• ,, • oh , trii,

Pete.") 1'5.90 SW) (swel wan 11•1 wan PC 0.00 yam II 0 panne) Pan N.) Residential _ up a St) Una. ,,, pr.ot load tetkore ••enl ep to 5\W

e,, ,et L.,, vol JUJI1444 301•700unl% ALGO•n 70.1Unds

Se) KOK Wad tra teFeelen) aerating 5 kW Iin e el Use IS001• Peek 7.4 • 0 Use l IOW • Ott Peak

37.071.253 245/76.737 217,108539 61094,30 18,209.340

• 045.723

5.098.744

. .. _ _ 3 11% . .. 255% 225%

06%

_1_714 00%

. _0. 1% 0 5%

1 . _ -

_ _

- -.

. _

-

-- --

__ __ _ -_ - __ --

__/4,146.506 ... ) 11013,11.5590

4A5,363.550 001,179,763

.11,??9,11 . 1.534.064.386

. _1,109,145,264 H2,605,151 .

___(112.1?3)

, _:(1649.1`_i1,119) _215913256 ) 11( 6.574,605)

. 226,930.750 215,422129 . _ _111,508,631) ' ...._

_ _11117,251 38.240 580

_ 19,36o 107 34,101.555

(1.057,154) (4.076 995)

Iota SteRatictiai 535.504617 -

36.297157 • -

251.723 4.061.094

22 466.320

007% - 5,341012,316 1,615,705,610 M725,3051'041 Como( cccc sal-Al Com., (8.,1 . k or peak we)) teq,,■■eteni to to 5 kW CD....c.i vc Is0) r 8,88.1 ‘4.11 140 KWI

Ton.. to use (TOW - Pee. 04) Tone of use ( IOW- 011.9.... literal

s ex 00%

009. _ 0 0% _ 05%

23%

___ . 9T0%

_ a.Nr. 9 70% 970%,

_ .. _

____ _.. .

-

1521,9131 27.493.823

127.034.758

.__ . 142.010,334

3,020,570 53.272.227

157,415.296

•

1,304,851 25,225.563

115.554.30

_ 471,a71,441

-.. 9( 0.70,07)

-

2.049.025 n( 7]12) 021551) .0.4151.112) (11.244.1. .) . _54422.910

146.174.132 _12,268,240) tesW6s7/

Total Comrnerclel 63 905 102 0.69. 155.960.544 7116,370.621 143,014,624 476,019,001 (110,310,019) ode ccc 0 c I

91 it mine.; 11 Po 000 1%.01

0 . 62.705 Waal , BS • 501/ 101)-peeta) 61 • TOO (Reek` Si - 70010e-Peakl 97 • 101118450 11, . 1)OU tOrl pea6 )

- 7,475.412 2,045.134

14,905 501 2,604755 9,074,092

50,423.031 9,005.6118

617587.021 5,597.360 30 oae.525

_ _ 0 6% _ _9_2%

_ 15% 03% 0 0%

_ 5 2/4 ._ 09% __6 3%

00% 31%

_- __ ._ _

_ _ .-

___ __

. _ 8R571

_._ __ .. _ . , 4.333.34;

10.060905 113,724,422

__ 7,324.832 99.271.027

. 4246.580 22826447

_ .. 74,704.120 . _27_,e99199

- 111,7115006 71102118

117,903,195 352,165231

-114,822.522 408,062.392

. •

_ . 7,977,841

13523,959 76.817.157 6.1162.211

40.116.480 4.045,142 21.740 531

. . _ _ 66,540 067

.. _ 25 052 Bf12 99,668567

___0,214.os3) (2,556,418)

(11,1124,641) __ _- _ 37.00% 130S147 73.00%

_ 64J7510 _19_11119 .0500% 0500%

__ .___ _ ---

19,608 040 _ mum) e,374 877) (17,422.257) 100.540 939 (1,243.024)

A,11,07 435) (tete_21)

.D.102,3.7) pouA9)

(1.077.916)

327,749,715 _A4,211,311) (il lo,(111) _

______ _ _

.. _ _ os,compi

. . _ tpleacyn. _ _ 59,ps,pa

176 615 154 __p_omp,511) _ipmp,222)

(1 5 945.6561 50187,000 105.562.413 - 0044) Inclustrial 1951110.121 19.9% • 116,101.534 1,416,511,007 173,440.371 1,356,651,244 4 1139534,3631

(60,653) (.350.010)

1,1816 C1t 41 SePP), al 400 0oile • up to 5 kW 1: i talLancs al 400 Volts ...caary 56W

fee of use t 10u 1 . Peek Lc. ut use tIOUI• 011-0,),

tl, Seek,' now " 1.99 el 1.151 I I l-eal - 0006 In.* 01 Use iliJUt • 000.06

C) 59(04 1599. II Iv tn. si Use I l'1,01 - P951 1.15 el 0.4 ■ I cwt. 0)4.0546

16.009 406.768 456.190

2.306 853 1,180.666 2.075658

10.317.064 64.960

42266o

_ 00%

. 00% 00%

. 02% 01%

_ 02% _ 1 I%

_ 00% 00%

-.

._ __

.. /REF! 5500% 55 00% 550% 5500% 55 0011 55 00% 55 00% 5500%_

5500%

_ _ ..

___

- -.

_ 465,042 456.478

2.379.729 1.117.632 1.980.722 9030.045

- 78.176 379 170

_ . 119135 __1,434967 _5054.470 _ 16.720.571 10,923.011

_ J8,413.840 _ 79.112,052

_ • _ 1662.060 2748 720

-. -... 428576 415,610

2.103.401 . 1.047.044

1.834.817 0.209,950

. 77311 35.611

_ 179001 _ _■.osi.nl.

5.112.129 _ 55,529.245 _ 10.214,197

22.801 781

01,32521) (25,059) _(774.311)

(1,194,727) _ _ goa.s,n)

0.111 651) (151_6,3211)

_yo,seD 835) _(.173

64 911,150 __(820,190) (0,160,532) _ 892930

2.412.308 _ (0,597)

(343.360) ___(1/39.070)

1268.4141 _ Imp Sipple Yowl 599919 17 470146 I6% • ORES) 4700% 47.0%

47.00%

16965.717 111,541805 15.211.136 126,082,417 (1,434,6111) (12,4415144) AgliC■Illtilai Tulao-wells - Tale) 0 r.I :kap 14 A go ....I T11111- e-. 0.

I.* al I/so I I 04/1• F.... D.7 I... • 9. U., i (QUI . Oe 84.4. 07

3.549 409 334009

15.457.746 63 509 204

04% 00%

I 0% 47%

• 194701

9 010 634 . 46 679 221

_ _ _40,411.795 _ 2,3311.063 200.650591 008 ._ . . 501.055.224

- 102.210

9.010.630 41.679 221

. _ 32.604,191 . 5,723,8E1_

Ise 777 812 _ • . .. 379061,679

_____ (7 911.300) 04,475)

__ __ (33,453) .

• _ (4 4.612.466) _- (121.060.346) (174,140,00n (1.105•251) _(1.107.170)

- - - -

4700%

100,1 61,181.1%.1r/ 163.150.211 40.7% • 17,014.556 744,767760 67,792.071 170,622.774 _ 18.043,0 2

7,59,162 - . •

--

(97421 __ _ _. _ __ _

____ ..___.

_

e.4.1.1. t 51,10,111" kekke-lat...■ ol

“ NII, of Ilse 001J1 • I%. I., DILA.. )0 i Ail 011.1%..

Ti 99091, ',ton . I .1.1.j.,

1,505.258 070.157

• • •

; ;

2 ;

; ;

2 ;

7

584.4 C84... • f.01ll tAlt)

-

. 19.509326 _6.712,01

• _ 2131140

_ 2958.323 71 770

.,,.., E99.....1.,. •mpo. Joy (.8m,44%,4 -- _ ...two. we ieettotte)

964,543911 100% • 417302,413 19379611975 111,54 6111 6.570016,60 (2,1114,137,373)

32

r 1211

FORM -20 MEPCO


.Olobor 11 „. , .. • •••• *3 - I - ' • 1 ' ,1•.;). t,..1 '' . ,...

'• :1.4 I ' . V • Cl*"!4!'r4.'i4 j4:4"... tir,

' 1".7 ' - .7e7 ' ::. - •4,4!..,, S.'" • • - ',...:-.:2,1-1^•:`,

'44 • sai! ) !

leArt• W.E°7f444-• 001004011% ttikilt•:.'? :

- fl..4.-41-',''..). -,Sr-"". 1 41.1.054/ . 47; 411;

7'4' • •i' • ) r '." ':' ' C.!

•i'r- - - - , ' T.,, ''. '4

,,,,. . ; :iti"-4-'

-ERRWILT11:7_,,--- 12:331MBEIW.,. clump Ilab1„

' 4f: ' -Tr . 7 2, .

• - -.. . -t „ . 7 .

(8566164)

A' lif ik13--..' ....-.1.. ....171- 177- .7 . 2,,

111.94960 14%Vou 121001 „WU 12.70 tatzwYnat InNVII„ 1100u.„03, 01915591

Nosis195941

15/t*to6ie,.4. opto5W

101.2/0 Untk 301 MUM* 6054 700 1.1915. _ _

V ro mak 1461 ,..5.4 ornen1 etee4.5.5 5 ■W 1•,.•,1ute i 1 ou1• P444 iute at Use lt0U1- Ott 0216 . .

up t ..SO U. % k

_ 45.260,721 00 .

2121.5r2.141•091 29,755745 00 9.211557.00

003.759 00 4.969 471 00

- 55 •••24.7.4

311,

3% 114

32%

. 0%

- - - - .-

_

. •

- - -

- . •

___ .. _

_____ .- - . -

..___ . .__ 3-80

- . - - .

• . . 111.51

. 1.87 (0.63)

1 . __!I? TS

- _ 1?..?9

13 SO

1-34 . . (3.16) -- .. - -- - _ - - •

.

COI 15.102 10,65 151 13.21 (0.71)

750 - -- It 25

- 6.70 •

(1,25) •

/0.80) Tow) .446469111 459,177 1)4 00

Conenelcul -*2

C•run •••••■■• 4 . 4.4. log ...on.. up 1p $ WI lam° 44..■ (0001

Ce4.9944■41(420 KW) I do. 6 540 re%.,somel0 ets eta., 5404

Iv e vi Uke ■ tout .144.414.1) 1.4.• a Use )1010 • 00.04.411154.1

Z9.6201112 00

1 77304' 1,359.541 00

20.137.5S500

3% a%

0% 0%

_ _ _

- - _

_

_ 400

_1580 .___P69

12 00 (300 7 00

.

• -

347 347 207

- ' 13.00 (2 50)

(12A11/2 _

_ (3 5.; 46u

400 400

8 14 _11,49

41 SO ( ( 51) (0 50)

row Commee.1.0 - 64.591561,00

6.553.529 00 2.271.764 00

15.225.180 00 2.731195 00

9.099,539.00 S5550.761 00 10155530 00 70.459 0117 00 5.56651000

26.861 295 00

g ig

gig

ig!g

'g:g

:

•

_... _ .. -

- --_ .... . -. _ . _ _ __

-

--

_ _ _ . 10 00

• !Ilq . _

_ 1100 _ _ 7.93

12.75 __

' . • . ' 3117

_ 367

.... 347

_ 358

. 1911 343 341

. -

190 ____N 25

170

. -•- lodustnal

01 8100 t■400 -

5 i 15i IN 946,1 07 - 02 . 70U10,00

_ U2 • 104.11000441/ 91 . IOU t6441) 03 • 101/ 1009144 -

HA • 10619414k 1 _ . (4 • 104/ 1041 ova)

.__ ... /1.10) .25) 80) . ,_.__/.59 (0 )J

- 400 1508 (1.92)

(0.52) (tn. 10.50) (1.81)

100 ISO

- -- • - - -

- 310 All - ?gi 360 .. _. 0•?5 13.50

. --11 50 6.25

.10.89 6.97 • 380 (0 53).

500 W1041040 305 064,379 0% • • . (11.041/ 0016 el4.4 9.00 04N ./.44 •464 1151W 0160 Skat1y at VW WVIs „wrwIng 1 kW

6••••• 4 U. 1 TOUI - P... t.... a u. it aul 0%046.

C2 3..„1.10 II kV 1 orkt al 1244.11011/. 94'6 I.ne kt We tIOU■ • 011-Pekk

tIJ %kw( Wow It kV rens et Use ItOUI - 4415 4, ,,,, „444,,. 4(Out- 040.00

24.42464 290298 00 369 370 00

1153.70000 1,120.657 00 161109300

91344 605 00 67 120 00

343 660 00

gg

It

Ig

g g

g

_

- - .

. ___ _- .

_ _ .

- • - - 400 100

400 140

- 00 lea 160

_ ._, 260 360 360

.. _ _1050

0 SO 13 00 7.00

_12.75 _-.6 75

• _ .900

_ 12.50 0 SO

. • 347 347 367 355 356 358 • 343 14

- -5-- 9.00 8,75 -.-

- -

'

A010) (0.!)) 1151. 4.65

10 91 6.25

10.51 5 07

.5! 09 (0.00) (063)

- _____ . ----------

_ 41.641

(0.50) . 00)

1699) (0 83) Tau) 5504 110.012,712±t li "1.5" "2. ' . . (14.104

5048050411.640.4115 - 7atill 0 40 5. •p

auk•al tar...We 1...44 I 14.1101.0 • 444. U.2 'vele a u. i /OUP • 00-044• 01

4.751 181 00 207.9C 00

24.023.082 00 ISO 704 90300

0% 0% 0% 0%

_ - 200 200 700

- 10' 50 700

. 1300 4 00

• (05 200 200

. 8 47 131

10.11 4 55

- • (2 03) (95) (I 69)

(2 611) (I 451

004.058.1534,00 115119.914 es • t . • .., L4., o 04, (4.4 C....411

9,44.464.6.4.,5 • 1.411110.44)

Ins. U. 001.11•11.44. 191.4 0 175. 1700i • 004.4,6

14.4.,.. 1........t. a wk. I Cur.,. okw.1

1.442 171 00 652 1179 00

It E

ggs

-,

-

-- -

- -- - --

- - -

.

1300 _1300 _

_. . 10 00

• - • •

• '

-

_12 00 11.23

• .

.

.

..(! 4)°) (I .71) -- --

- --

_ _ ______ ___ .

.- (60.00)

0.694 50)44 133 768 UM 36% - I r •

14.4404.4• 8 04.44454 4'

I en.4564.00 Con91.6461 V. 45

795499.141941494.64 , 10014,

14

6000 9(2 I I 77 • 31 3'

• 121

601414 - 27 ) 10

933.447,126

!NERCO


. Dr."C44.'n: - ' '''''

.1 • • i ..i.i:

' . 646. ' ' agdf

4. . ..

2 ,,I..i • ,, . ri.".;,, ., .„4„,,,,,,,,;, OP.' 619 - A 0 tenni/ • - OOP . 11 . • V:LZ,?...:Z•11: .1.111

M11=111M11:11=111=11•1321111:1=111111N11111

,,,.,,,,,,w,,.,

daaaasdn "ad . ra"" 1%"44 Fildcoh". 1." ..,

Y!r!!'i 4:6"P!'' ponOto

; 'F'"4 Cha'so' 11.• 96

' .'1" -"..illo.'ul "‘15.11.'' ri n r ...' F:., 0 Mn Re) (WI IN

PPIRPO)PPI

,..i. lu 50 UN..

paw.' [OS olnauenclAy to (SW

0,,DOLPMe

101.100187.% 311/ 700995 0.50.e 700 UP.

1. per WA try....sr.e.orecloN 5500

7,.a. 005.11001 - Pe•k 7.94 II use 11001 • OR Peak

65.266,721.06

221,172,541 00 147.529,25700 29.755,746.00

9 211.357 00

903 769 00 4 919 471 00

ce0y. . _.,

23 09%

15 54% 1% 009%

0 10% 053%

..... ____ .

_

_ _-.

-

-

- - -

_ .

_

- _

- - -- .- 90,521,912.00

1,709,311,120.00 1,515,25191.75

37_1.91.9,110_ 90 121.910191100

_ _____7 . 12200,001.50 17 121.032 50

84,637 546.27 _15,163.893 73)

1.004,125,790.1 _(7_01,257 337.56) 1,011 100,1N)0.0 pa 59a 710 20 1;2 41813_4.53

11.071,170.25 33 429 455.70

357670131660

-

26293) _(505,562. 045 133.60) __(55

47) ___(0,540,063 _ _ _

129,711 25) _(1

MIIMITIE11■!EITM1=1111 3.991 576 49

___---- - _ g4,052,01,1000)

.

Total Neva aa -- 459 112,994 00

•

29 620132 00

-

273.041.00 4,359,541 00

20 117 655 00

4919%

..

319%

000%

003% 017% 1 15%

_

-

,

- .

_0.20% _1.70% 0.70%

- __ - - .- -

162222596.00 ___ .

• •• -- - -

1,042,357 3.270192.00

. 241126,697 56,671,03300

113 757.125 140.064 9e5 DO

1,415.139 77 22.594,994.11

134 372 161 91

Con.terctal - Ai Care.....• I, or p

n .. .. '4,4 trateeleenit6 lo 55W

Co...e..m..■ ■• 1011

. ..... ..• a la•ak lead oe.n.am.e.•••••Jino 5 a1.

Reny,. ,•,, 01 u„910), .60,5 (8 21 Inn e olt/s•115611 09.0•45 !T.

_ _ _

2,222,003.24 $0,091,126.09

130 199 057 50

_(227,247) ____(Los?,spe 261 _12,031,702) _ 19,302.906 P"

'9 304 963 10 081.027 50 76191 06..41441 WRIIIIMINITI

111881

33 00%

39-00. . 3300% 6400% 51141%

05.60% 6500%

IMMI 513 Ill 401 126 312 391 070 080 113 IIIIMITAIIIIMICUMEn

6,841611141 .1

91 IP) IPPPP) no (01 100 P41.1

111 012 • 1001•• .1 to - 1013105 peopla)

03. 7007e411 113.100 10ff 04491 U1 . y00114.51 PI • IOU OP Pt ul

• 6 553 1129 00 2.271.766.00

15.226.811,110 2 738.195 00 1 099,909 OD

52.550,76300 10.055.53000 70150.097 00 5.565 310 00

21655 265 00

_ 0 92%

- _

0 29% 00763 063% 117% 7 519 060% 307%

_ _

- •- - _

_ __ , . _ _

_

.. :

. _ _ _

.

-

_ 54 450 _14

__.. 15,(6;90 00 30660,541.00

114216800.00

23,2113,107.50

"1.29CP? 00 367.65516.00 131.643_,_007 10 475,531,15175 69.604,750 DO

151 143.722 50

• _ •

• 4,165,532 66

13.5602°9 17 (43.051.6113 22 1.141,(4371

53.612.001.14 4,025.193 55

20 723.319 06

_ 76,125,075.10 27 529 U3 50

102 033 416.00

A409 211.90) _(2,4_31171_27,192)

112,183.104 00)

(2,450 574.45)

_II)I 1A4120) (26.275 394 00

20 773 033.09 (374117) .._ _ __ _

_

15,199933 87257,431

8 810 740 57 301.021

42249193 21,750422

1213.02.044121.72 341,550 127 00 120,401 2?4 .7o 440,213,106.25 59.525.1142 TY

171.149 54205

(1,63) _iLleedIls

(sgmk4) _(89,(_112)

(1_00,419_)9

_11_0211,732910) __1.15213.04e 50) _111976,767 SO)

15 194.150 45 __

1.027.103 151.111.4.•1101 WC1=1■1117.11•1111•1 li=.11111111111 M11172713MM

_ ... _ . 215.201 _ 307,(0

1676655 _1,060,016 _ 1,115,361 _1147.263

_60900 301156

.. 260,652 00

2,757',711.00 4.101,11000

13.185942 00 10,3663927.23 29155,655.75 (,237.433.75

, z 149;000.00

2.233.12000 _ _ _

265342.37 337,830 46

1.721.543 34 995(555

1,706.725.05 1560540 67

54,023 51 29 10366

215,75760 2.540,002.59 4,177,57920

12.244,05900 9,095113 05

20926,314.63 40,4(6.1,1145

. " _ 711.139.20

2,017,401 60

11.15 i., 1,, ,,,,my at 100 e•os • to to 5 51. :104 Sqa.., 6 100 Von. eseeesbna 5 kW

1..15 .1 u.. it MI • P.A I. Pe of 11.* I P-Pll • 05-9••4

‘.2 stavor 411110

1.e. co 9.23 (1056 • 06.04.9

.13 51.416 ••••• " " Nee el 0,•■1010 . Pee.. 4-4.4 u.,911^0. - 09 Per

24 574 DO 290.266 00 399.370 00

1.6(.706 00 /12055700 1011.093 00 9.664105 00

• ,

67,92000 143660 00

000% 003% 004% 020% 012% 021% 104% 000% 0 01% • 04%

_ __

_ ___

_

,_

. 511EFt

5390% 5500% 5500%

'5500% 5500% 1199% 55 _00% 55.00% 5500%

_ _ ._ _

_ ,_ _ _ . _ . _ . _

,. _ .

127,0091 13_,_0 5511)

(I 4125)

_ (14,194 40) ___1217,211 50) . ____(152A,235 10)

4041 853 00) ._____(5713N70) ___12,01911115/

832 402 50) __(4

_pgp_aaj 4114,636) (Sr222)

RIM 275,053

(188,190.10) 216 516 40

MIIIIMIIIInrETMEIO1lElinllEIMIE!!M A9 4.w.,.17.1..e1,, • Ta.11 0

;11 5. eV

1..,,.,, to. 012111. Pr. 01 Ia... al L... , i'Pli o90.4.132

• 6 751 160 00

207 961 00 24.073.052 00

164 704 603 00

072%

002% 257%

1754%

119071 47 00 4700% 4700% 47 00

EIXEINEEI 11117=7171•1=11=71 ___ _

(13 719.081 56) _ _ )34)00400) _ (60,425,706 94)

36.121,(4435

70,660.764 00

114 310 1.420.727 00

14,003.545 312,300,066 00

96 009 795 911 221 51100

• 62.112 11

14003,54512 56 009 794 61

57,211,642 56 1,077.72 91

242,571,359 02 749106.1537

_(56,197) _ 1_

MIIMII■EMETME1111111=121r1=111M!M 7,....,•4.••■• G 0....1•1P4 C.P.P. I.

....87 4 01.0.4 - tow/ n, PAIN, I.. . m thy OW/ {...1, le.. •11 ■Ne ,I t1111 - On ''.10

.4 CY ••■b00 J

1,442.373 00 652 579 00

• • •

015% 007%

0 OM 000%

0000% 0%

■ 131217.111!1 1 EMMET/131 11.750,14000 1,417,427 00

17,346,175 00 7,325,302.31

- -

..__

__(1,142,123 00) __(1 162 124 IR) ______ _ . _1_

-- .

__ _ 11

16g4r0

10 096 00

MM = , ...1.441I D.P..". awrl MIMIEIMM 471 513 50 •

ii

''"."'""a s 100 06000 1 49.0 ••, ,••••■••1, 1

01 1194 MIEMIMEMIN IMI 1=IIIMEMI INE=51MrTIETETErn

„ • 122

FORM - 28

MEPCO Revenue & Subsidy Statement .November 11

-.14 ); , •••N J •i .i.-,.001' „ 0,...00., I., .a.;,,,, i ,..:. , 44r),.. ,, I.--7ty

i- ,- ' • • :, a.,„,-,:i, . .6..t...;t

. -. 1 ,

'

• 4.,,, ....,ivE., smr,,s■rs In■wn"

,...-44 U41. . 0.31,. oId

4 ,i

. 77 ...i: : -4Thkgni . , ... ...,. ,...*r

:1,:, ,; 444469916

- rn. 4414.4666 01

....haZ.,..,.1 (O•Wil 01616 IW ) 11661 116.49616 1.1446961) Manna,

16,160461ml

Uy le '0 6/6• I co /6.a5 lea.01•64.....1 ople S.11/1

01• 100 (61,14

101 1001696

4.6•.4 700 Wkle . ,

Goo pea Ina/ f R....foment roc4•444 51W

Tote maw (il1t11• 19443 Trot olUce (IGU). 011.P. al

40376,419 00

31034100200

130.400112 00 013611204601

1533,349 00

795.680 00 395174200

- 5%

- - 2511. 0% •351

. 01(

_

0% 0%

-- - -

- _ .

_

.._ _ .

_

- - ' _ _

_ __-__ . _ . __; ca.

'- OD

1 1125' 12-10

.

•

.

.

- -

.._

-

_

_0.1)

4.54 • . +114

(1.66) I .39) 1 85)

Qi-li

_ __to 05

12.25 1170

_-_.1..1.00 " -

11 50 7.S0

1329 _ _ _

-0:25) (0 60)

991.0 R4044660 -- 427 214 037.00 31% . . • (11.19)

CoirAtlerCial .62nu '.oroo al -

4 u, p. A lu.sd 4cl...frivol up lu 5 kW

C wk. vcal• 1001

C64o. 9,661..20 (WI 96 6,11k lu.9.1.4490,99114.49.94 ' ''''''

11146..

laim oi Use iri/Ui • 0•m 1141 Imie ro use I 1 OU 1 • On-Pecit I room'

21.515 057 00

221160 00 5.093 014 00

21 818.004.00

36

. 016

0% 0% 0%

_._.

-

.

_-. 400

400

.. _ .

. __IA 50

-_!? 00

_

_15.00 7 00

•

.

•

.

367 367 387

_ _ __

(2 50) _P2 00)

1 114 .06 (5 _ )1

II 49 (III) . I. 6 50 (0.50)

i Iola) Commercial 65,449 035 00 2% • • .

lorlu•uid al tc(51iPea ,

01 (6) (011.9960 111 02 • IOU Weak; 62 - IOU ■011-pralk)

113 .101.1116/.141

03 - tOUlljn.primi Be • IOU 19.11 I■4 10U100 0,41

7.441.619 00 2.075.42100

111219.00000 5.05,18200

15.734.024 00 45,076.369 00 12.236.597 00 71.623149 00

5.467,140 00 26.914 640 00

0%

_

0;

_0% 0%

,. 0% 6%

0% 0%

-

_ _...

- - ._

-

- __

_ ----- ---

-- _ .. _0. 00 __IIF

7.50

.

.

•

. -

_ _/.1.14_ _ 1225

-0.10) 1211

(0.69) (0.99

6.70 100 _ _ ISO 119c,

7.00

. _ .._ 0.75 _11.75

_ 12.50 6 50

_ *7 367

- 067

.. 300 356 341 343

_ _ zjit

I .01 499 400

(1.92) 10 52) _110.

_ ......___11.119 J.25

__DOI 5 97

- -- ____.:-

-300 -- 140

- 300 360

--

(0.50) (111) (0.53)

IOW Maastiial 147,135,411 IMS - . ' • I 111,01)

don roiril Orem." al 400 Wets - mom 5 MAI

C Cep 6666 al ADO 9614 •6466.6 S11.161

Ii-iie oi use (IOU). P•A b•nr• *164400U) -O. PraL

C3 9.666 al II 1.9

Irne re Um• gaup MU Pam

11.•.1 a Ott 0166 • 0e-P•at cI 5......cor mem 11 • J

0_.ve ot um (low • ■rm tioe vitro, iir/i11- 00 PC*

11,47100 216 6911 00 323.564 00

1.700.374 00

/19.50100 1.560 856 00 6.742,08500

61,920 00 307.640 00

'gg

gg

gggggg

._ ._.

, ___ _

_

_

400

_ 100

_ _ 380

._ _ 340 350

360 360

_. . 10.50

_ _13 00

- _ ( 00 ___ 9 :5

12 75 __ _ 0.75

_1750 ISO

• • 367 367 367 356 158 154 .

341 34

.

9.90

. 1.7! . _11.31

,. AI !o

_ . _10 P! 6.25

_ __ '__ • _104!.

517

(0.60)

-. --- ___(0 :5) (1 09)

0_ 542) _10 80)

-

_ _ _(1 9Q (0.50)

_ (9.00)

- (1.99) (083)

tout Sore irsiky 11.111.202 01. • . ' ' (11101

5.379 669 00 253 98S 00

1/18714600 116112.507 00

131.434.009

0% 0% 0% 0% 0% -

_ 200 200 200

_ . 1050

' - 700 . _1100

_100

105 200 200

Arkunural Iulle.wellt - Ton/ 0 .

Or Se air 112 Ag (4341 1.44.•.s%

r..... dole I1U1.1-P0. 0.2 (me re use i 1 OW • 00 1.102

547 5.31

10.01 45S •

(203) _ _ (I 69)

(2.116- _ IBS)

• , (I 45)1

Iola Agrimmumi

Puokc Loewy 0

Her* 664 Cowes il sp.... c.o.... 1/.41 If 14.11l1

lei e ail.. 0011/ - 04.4 ImaullIseolL •• A11.06••6

14.44.A., haellonlia%nn • I

r... 1.1" 'Cr."' •

1.566.691 00 502 311420

0% 0%

0% 0% 0% 0%

- --

-- - -

- --

- - _ 13 00

13 oo --

-- . 10 00

'

.

.

.

12.00

. _ _ '...

- .

-_ _ 0 00) __ (I 74)

-----

___ (10 00)

. .. - --

-__

ammo Tom II] 971,115 36% • I ' Iirroirwaoy Demess

loomed./ 09444146641 31

Tornpuoaly in06.16.6 1110 10 00

123

EC/1151 27 A1 10

031,116.960

MEPCO

Revenue & Subsidy Statement ber 11

.. 12•5611101106 l. $

_

. , .% . 11'''".

° 014 1114

1Tto. 01) . Consunyn, , ,..._ •,____.

6500491498; '`' ' Load k ,1 -- -

lb

t, 060 ' 560) • •

131101

1L 9) 1,.. 0 ../..., •U 111=TrMITIMIEMIM. „.

..' (999, el

111 11t04•;'(... _ _._,41 --6, l, 114:

196.9.1

.2.-.Z.111 11 RI) ,. 1000 ,,,,,v.,;,. MO C1111010

(56 5.1

Variable' 1490.

049, ei (00,9.)

,,i "rg ., •

MY Rs) .10.1

Itelelent3.11 ,),, e, +0 1,1'. IL ,9 1,...1. local ar.porrucnI ky le 5 kW

131.100056 i01.10111666. . . _

101 700147% 3506 700 Untts

i . p...11.1eq reigarerne 4.95 5 9W

I..,. 411.9, , 1 0u1. 5.91

44 370 119 00, .

259565,00200' 130.600.112 00 20.012,01500 5.533,549.00

- 795 648 00

3 954 742 00

525% _

79 509 1477%

226% . 013%

000% 0 04%0 45%

, __ _ _ -• -

- . - - - .- 97..7.5103000

. _

_

_

-- _

- . --- - - -.

46,721,903_53 (6,920 934 47)

-- 1,756026,0_16,00 1,335 61,11,1/1 00 105,921 570

213,96290.25 71,576301 71

9,716,1133.00 26496 771 40

096,537149.1

- . --

3 jig 734 992.60

_ _ _

-

_ _

250 150 502.50 to :5) ___._99,592,3 7716106650

10.741,510 00 29 560 565 00

_111E1677.79)

- (99,9515 oo) , _

(3.16179360)

Tow x,,,00nhrl1 427,214037.00 49 32% • 3,550951,708.50 2,30407114 79 • (1,254.870,593.71

Co ...... ey.41. Al t.9en.oec.4 •

_ - -

1 as 3•.116.4111,1•0111.05 VO le 5 kW 26.513057 00 023% 441,993163 50 110,693141.00 7. P .171351E' 000% __, .

5.....1.../. ..... , 660 5 • • _ '.. __ ._-- _ ... lie.Ine 224.160 00 003% 970% 1,266.262 2.68)910 00 1,161,795 23 1,940/2.40 __posts? ___(16m §o) 1... 41 V. ,I 0111. /...16 1431 5 093.014 00 056% 070% __ __ . 20270,027 66.209,15200 26.3%19952 54,518 730 56 9 373 52) 17 990.151 11) If,. al uke1101.» • Off Pith I I en%) 21 516 504 00 211% 970% 112111.50 151.3176211 00 112 037,382 69 110 509 224 00 (10,074,2061 810 108 407 11.

Total Comer, 55,449.035 00 577% • 152,147077 662,200,114 139.595,671 571 545 360 (12 652,200) (90,01,713)

5■05iriO4l - ___

4 i 7441 689 00 064% 96E51 74410,19000 • 04231 032.10 19.1-95.01,00) 25,12300735 125 ejk 279.25) •

91 lel Me)) 2.075,42100 ___ - 21,011,111.50 -

111 lb) (08-kte.1 10 259000 00 . .- _ 112.157502150 - _ . 300 00 .151_,1311 (13,031,200.5)

02 5.055.1112 00 057% 33015: _______ _1,103,1126 42,9511940 7,705335.9 3)108,131.34 8692491) X900215.62)

52.101109491 15,734.024 00 175% _ .. , 1100% _. ___ 71,14400 254,117_11 300 23.870.051.32 174,333,005.92 _(2,)35.14_0) ____(30_29,120.01)

02- 1040(00..A1 0076,349 00 /12% _ 1700% 161219,206 595,515,60.00 129509,910.43 552 590 396.50 (11054,297) .50)

63. 1019)0.991 12 235,097 00 .0% 54 00% 11153 132 156.033,710.75 921526127 134,194016.03 (521,649) (21,539,050.72)

el. IOU Me 59911 71113/4900 510% _ 0400% 6_,.,1 255.534 413,4111,13.i1 54,574239,39 049.11.mag t5 979,297) 01111 524 50

214 . KW 109991 10754000 4 51% 91 pox ___ 41113.208 41.51359.00 3.966,412 48 51059,684.55 1195191% (917256310)

P1. IOU /01•pc.1111 24 914 540 00 104% 6500% 20 419.959 174 941,160 00 19455952$7 160690 400 60 (954.276) (14254.75920)

lets, ineumna■ 247,135.411 7157% • 311,676,072 1.950010,713 248.606,101 1,767174,013 111/79973) (162,704290)

(lull • .5 ; 6 6 6 6 1; 6 .8x

2 2

, 2 M 2' 2

2 2 2

_ C9im1 116366 41400 Von • 1.6 a 5 600 11,47100 000% ____ . _ . _ 120,645 50 113,542.00 IDIP_Aq ctIls■ 5,606 al 400 Voles ..•..621e SIM 256 89600 000% _ _ . 299.036 2.410,531.00 234.623.33 714705710 lt,3151 __(192.673 50)

1,99 au...11050 • Pem. 323.551 00 009% . _ . _ _ 122.345 420,201.00 295.751.73 305919571 (26,593) _C665,6_0626)

I, te o/uket1001• 06 Peak 1.700 374 00 019% 1696021 11./0261100 1554,2649 15052,411 00 (13),757) , ___(850.16 7973) ,.3 6,,0. A i 1 %le 170564 00 010% 032464 1,13110700 77107 36 7.006.22160 _ (52,577) ____ (62710 40)

1.568 6000 011% _ _5084054 20,000144 00 530,044 01 17,114,030 10 (13,7.14) _ _ (?119,327.0•'

1.9e of 15.41 ,0‘.0 • 00-6.111 6.742,06500 0795. _ 6,34),00 - 45.500,073.75 5.974,03101 42,11.03121 (1103,114) ___0,Elps2 50)

C.1 59,495 90,5 11 IN , . ,

1.9.4 of 1.149 11001 • 506 -

61120 0

000% 0019

- 55,520 774,500.00 520103

.. _. 0027120 . __ (2072) (123220 90)

9.9, te 0.... a f Ou, • On Peak. ' 107 680 00 001% 275 677 1 999 920 00 2605509 1106,041.60 (249122) (193032401

Toial 59, lc 045511161x9 11.852.202 1.30% 11,301.874 . 95.061,131 10.312,504 16 390 406 (141.267) (1011034)

Agocktfutral 1664,%6118 - Tan% 0 . • 9REF1 _ -._. _ ____ _

111 5,s11 5 379 56900 067% 4700% • 56 468,624 50 15307,490 43 _A10)21,134 07)

1 ,7 ..., 4,4,4 I.e. ...95 253 565 00 003% 4700% 145053 1,777,195 00 77,72715 1,141,650 35 _____(79125) _ _(129)355)

1.kte ut 0..00U. 0...0.2 14 987.648 00 170% 1700% 0735,906 194,13)424 00 1.73.60624 151525,121 21 . _ 143,314,30272) 1'. ne of 1.1.. r rou, . 0214.1102 11012507 00 111% 1700% III 256 238 712 575 00 00 69 258 23713 540596 106 9 (172275.13513)

Tow 19,06110.4 139.434.009 16.77% 74,1425157 10,110,90 71072073 719 01117/ 4 (70 30) (224)42,401) ,..616 1.6,16.4j 6 1.586.591 00 011% 20.629,553.00 1902,662 50 _ _ _51,3909100) 14166 .11.6 C.c.., 11 502.511 00 006% _.. 9532,803.00 5.131.397 63 _ __ _ ._(591,305. 10) ,1.6...1 C.06.616 . Tao 6 t1.■6; • _

1.6 • wft15.■111U1•111%* • 000% _ Ift • eJ'.,'01001,041','7,*00 000%

6..... II 66..n?..6 eaft • 1 0000% -

Cu.k5 v .6.16 t 0% ' L. .' . • . n'''''1 45 710 00 439 940 00 ,,e9 .11 ,•19 ..... '0.4 113 454 00 1 751 007 00

13 650 00 134 500 00 0,9914 low 181.114560 96% - 414,168,01 7.261067,660 470141,966 . 1,113719,111 (33 612,764) (1 ,765,345.4698,

1 2 ;

FORM - 28

MEPCO Revenue & Subsidy Statement December 11

Dobai,' 54• . , Z; Ai,.

JI 21‘Pf JJ--iwt.r

WI It I .. -, -

... .:::,',

.4 tVfitij0715),,,,:t1,

.... t -.... ...„ ...,,,, ., .i

... i

!g.1.!..il. A -..,...---: ..... j,ptt:,::

M.;.,......C.:.. off . ..... ,.•.. ,.. I 10 ■ traa aa. 044A ) 11.1./W644, 11444 /

11510010nital _ _ _ - ..- _ -

uo to 50 usaa 53.604263 00 731 -.....9 99 _ 1.01 _01_11)

!mina\ log reutmeooroi ■41.14 31/W -___. _ ... . _

01-'00 woe 201.066.040 00 25% 4.34 f346

141 IOC mat. 92.116,82300 . cm , 1 _Ian ISMS _ -P`314 1,55&62.90' .1% t oot _5150 . __ (1.15)

Rm.. 70011011

ea pc M Wad tea/omen. ruc.eang 51

1.12.99100 . 0% . _ ____59-99 . 9-929

. .

(0.75)

Tam of Ow tIOU) • 1•w 669,356 00 0% . 12.25 1.25

1...1 U.o 110111• 0O.P444 3 336 547 00 0% 750 630 (090)

Total 1.1■V417•1114 306 101 496 00 34% (11.891

Corafooroal - G2 _ _ . .

:ono ....o .

ot or a a el.,. wor000l .4/ 11/ 5 404 73.436 547 00 1% . _ 15 50 13.00 (2.50)

toot^ au11•1•251 0% 400 __ 12 00 • (12.00)

Gannota.1 o20 n511

[ pt pe.1....a ,,,......1.....1.151W toot _ toot __ .. .. _ •

9..4 . 711 IPA op ey 12 U0 361 914 1386)

la • or kJ.. t 5DUI • 01•111.-21 1.10.78000 0% _ 100 90 ..-.71 367 V.19 (I 51)

to • Of 0.1101)1' 004.444 t1ter.) 20.349,932 00 0% 400 700 387

-

6 50 (0.50)

Iota CommaroMI 11 627 SG 00 3.

0tat•••..11 _

6.790.465.00 10 00 110 - - • -

(1,10) __.._

05 lb/ ,De401 2.081.044.00 -

1150 1225 (1.75)

IR Da tOo.P441•1 15326.26000 , _

-

760 4.70 (0110)

112 3.780.391 00 0% _ _ ---100

- - 9.30 - 36 • - 7.59 (0 II)

03 - IOU 0/3341 14,196.756 00 0% _ . , 400 11.00 367 11 06 (1.92)

02 • tOU DM peat) 72.544.029 00 ..011 , _ _ __100 Ivo ___ 361 550 1.90) LI. 10U100•11 11.751232 00 0% _lie 1225 350 10.99 (1.711)

Is, • 1C410/41-04,411 88,147.363 00 Cal _ _150 ___575 3541 21 __ .9 (0.95' . • 104110•41i 042321000 _01 ___ _ 360 12.50 143 1049 Al)

114 - 104/104 0e41 31.136.24000 0% 360 6S0 143 917 (0.53)

naotat TIin otai

257 912 0 SO ' 111.011 .- . -

111•11/ . . •

C to ioloof 41401 Ven • up 14 5I1W 14.382 00 '

. 10 50 „ _190 _______ -___. (060)

/: /101 `WOO/ 31400 Wialg -INCH■INIV S kW 193051 00 109 _ 91 ' 367 5.15 -_ __IR 75/

Tom a Use OOUI • P.M 27361700 400 _ 13 00 Mt

V. m Olt le 11001- On 3•5 . 1.352,905 00 400 367 6 30 (0.50)

4 1 1 1.1 lie 1.6111 00

7 _ _ sao 625 354 II 95 (0 60) _

1,153 844 GO _ . 760 , _128 356 10 91 .._ __ _II 114

fro no Mt.. /Mt/ • 04 P.O. 4377.270 00 _ 150 _ 6 75 356 1050)

. _ 900 •._ _ ..___ (9.00 _ /.•... au.. 1 loth • Po* 51,72000 760 _12.50 13 10.51 __ (,159)

1, o4 0 31..113111 . 00 Per 282 960 00 160 650 31 S87 1083)

rot}Ln90 Per%foppo 8,104 443 116.00(

Otrecal44444/1 lut0000ll4 .10110 . .. _ -- _ __-

DI So do 3.131 42000 101 A 47 (2 03) -

C7 Ag 4/0.4152....ems .73 205 00

g 200 _ 100 103 53 _1 -

_ ____(115) _ . _1169) ____

I.. o1 1.no il".)../1- P•.. U.: 14 795 240 00 200 , 13 00 200 1011 . _. _ „ (2 09)

r.,. /A Vt. /1.3111 On D. a 02 99 292.355 00 200 600 200 4 SS (1 415,

Iola 690Y16.Ia 117.911.223 -

Park 191)0.40 1509135 00

1151000

I gg

s

ag

a'

, 11 00 1200 11 00)

141./..4... 4040,..4 _ 13 00 _1232 ___ _ __(1.76)

'ant./ Coot gat. • 1•411( /Alo) _ - __ .

to 4 of Use 1111411• 144.11 . - .

- -

•- -- - - . - _

la•to ta..0050•00 eta

oat., traraltaltoa • I .1000 (10.00) -.-

Ctroroo a I

-

mud Taal 802 273,142 37•1 . Idnasafato Donato))

lempatsty CYONOMM41 Ialoyoratyloglostial

).

• la

11

1005

11 2

71

39 31

125

FO14r4 .27(5) 10

802,422.992

MEPCO

Revenue & Subsidy Statement UcceInbar 11

,,,,; T '41. 04:4441109.-4

__........ , .:•• • ,

' - 8•4" • ' ''' )- '

,44.00)

118180 • ‘ 40,

144404)

Z 303.0( . 0,0,Mlis

•

0001,88144 .'; ,1.0.141

11110/1

p1.0.541,• 11489041

1%1441

04str1104041. (.4 ' V:

11)}71.10"

GO 4 1 11

i "5 - nItt.1412

110. 114)

.1, (00,1141

e., 0 t !.4-

illF'", 11(11041

K. 4 ".

' V8., ,.51' 14011141

tl.i. &, . ' "1!!.. O. In

( .'Ore, 1448 110

111,44)480,i1 0 1.) G11141.. 93 604.363 00 661% 107,200,726 00 100240,506.11, __LB 9,60,58219)

--,.. _ _ 1

171.100001, 201.066.048 00 2506% 1 608 526 384 00 .012639,011.1 526.08) _(69,658 101100 1111114 92,186,623 00 11 4911. 914,?12 • 5. 7 032,400 233.1 (312,512651.97)

301 700on.. 11,555.362 00 I 44% 111.142,02500 123,1:44.6.029 ___quu_119.7o) 116,4 700 ums 4.362.997 00 054% _ _ 01,901,11, 00 67,986230.13 72787) ____13_,121/,

4-, pe A lyed 1e94 rm.. excwelny 5 8W . _ • 7, .14 la 13.. COW- Pe48 669.556 00 001% ___ 6.309,006.00 6 417 001 00 1861 N5 00) I., .■11., , TOLI■ . 0" Pr A 3 336547 00 0 42% 25 024,102 50 22.354.664 90 - (7.669 237 601

/ow) IlesklenHai 36680149600 05 71% • 7100,507,087.21 • 1,657331,011.84 . (1.043.174 076.41)

Conune44.31- Al _.-, .--

F.11 p. Oa k ■ .14 • t.tow ement op 18 5 8Vi 23 456.547 00 22x 763.576,17150 304.935,111.00 ___(190471117.50) 000% 970% __ _ - . • 1 -

4.11 4..1 '4•8 ..p.e....nt ...teem,' 58W •

84444 232,706 00 003% _ 970% 1,311,537 2.792,172.00 1.2o6.081 15 1196226 ;11 01,4) X006.24516) III . or use t IGO, • 69.1)4.2) 1 sea .780 00 097% ,_ 979% ___ 4621,649 59,656140 00 23,783,113 40 ,51,725,982 20 (2,138,536) ____(6,029057.00) 1..• 4/ use ( 10t0 • On (3.440.0,,1 20 349.912 00 751% 970% 11455.131 142 149,521 00 105 471.332 35 132 314 556 00 91 483 796 (10.171,966 03/

101.1 c omminvao 49827945 00 41.08% - 117101.316 1141,4761115 130,490,634 41101 078 111 730 7641„ (70 443 636,

Imlu.111).1 • . - .--- - - 1.1 15790.465 00 095% 111E11 _. - 67.064,6500 • 60,43513150 (7,469 511.50)

711141 4.1481 2081.011 00 21131,514.00 ' 20121,51.190 605 05100) ____(2

Al (0,4044•4481 15,126.260 00 . _ ,_ 10,441,Also go - 101,345 942 00 006.00) ____Eg,” 3.760.391 00 041% 3300% ___ _6243,104 31.5013,323/0 5.721711.64 . _M541,3137.69 (695132) (3,421 95/81)

112 • IOU 1040.1 16199,766 00 177% 3300% _ ____ 23,5711,10 184.1!3.7900 21.631.147.58 157,372,211741 (1,945135) 0111) ___BLL,111

07 .100)100 6.101 73.54402900 1117% 3_360% 122 115.449 511,1106293 00 112,040,92421 170,936,18440 (10,071,525) 772 014.50) ____(343 113 , 11311,1'4.4. I 16781.232.00 184% 0800% ____ 11.927.406 190.469,7611 IX 11263,096.30 162,415 739.64 ' (756,310) 4,913.72) _l( pl • 10010417.,41 46.14 7.343 00 1096% _ 84.00% 71 965291 5',991700 25 67,187,083 It 550171,011.75 _.10,521,t11) 04114181001 ,4 • 10■3■1•84.,) 6 423.270 00 069% _ 6500% 4673292 10210,4.500 4.643.164.62 11144,756.30 1230,128) _ (11126,116 70)

114 • 10010n 04.441 33 136 240 00 413% 6500% 25.140 245 215.385,560.00 23953,06706 197123 352 60 (1 1117 179) (17302.307 201 taw 41•3010131 257112,010 3001% 766,664.680 2,011,073.312 246427,265 1.831045 260 (19 239 416) (144,0061 331

11.18 • -- 0101 itropiv 41,100 Vans • .43 te 5 1, W 14,362 00 000% 80E81 151,911 00 142,311100 (662920) cull *011, Ai 400 Vox. •Geetung 5 8W 19]06100 002% 5500% I92.340 1131,071 50 176.01.70 1.611.243.75 __(lum) _)114,79575)

1. 04 4.0s• ■113Ul• 7.440 27]1170 003% 5500% . _ 272,595 3157,021 00 250,105 70 3,00.,13027 C22,4961 _-.-(1.62.112.23) 1. at. 01 1)). 110u). 00.04), 1 257 908 00 016% 5500% . 1,249.227 6770,35600 1,145.248 11 4.143,90200 __1102.1179) (626,454 00) _____

..12 8...8•1 4111" 661.611 00 009% , 5500% _ 826.249 6,129,549 25 546.695 911 1,78,010.1 (30,553) 60) ____(361,008 1..... 910.4 (1UU■ - Peak. 1 153 844 00 014% _ 5520% _,I,010.057 mil 'At I co 102300/59 12.544 431 04 Al 972) a,!? Mr? 10,5 ) I.,,,.. 41 LI. 110111. 08.64.4 4.777270 00 060% 55.00% 4 21451 32,246,572.50 4.335085.73 29,11576157.50 145,567) 8.366 63506

Cl S.. W,1 480..1100 - 00016 • -

To fte of 1.1.14.110V1• Pe.41, 8472000 001% 55.00% 49.141 64,000,00 40747.10 . vs,io7.?12 . p,azi 04 692110 ___(1 1,.„,. ,,,, ,..,..11,01..0 • 00.14448 -. 282 980 00 004% 5500% 253.713 1 839.240 00 33 961 74 1.667975 20 (229,7517 (174.261 80

Irolal Sorlie Pawl Supply 9044,441 104% • 9 255914 61114 340 7 411 201 03,474 174 67 493 6 429 637

A64313131.14 lube•weNs .18.11 0 • 1181E61 ______ --- - -. 01 S, 4111 1 831,420 CV 016% 47 00% • 40.221,910 00 - 32,451 127,40 17 771,712 60)

01 54 4.4.41 444...444 , 73 205 00 001% 47.00% 42 673 512415 00 22,403 16 311,710-51 _170A701 -11.21,71623) 1'1 ■■•• ,11,4- ,11111i Po •• 0 2 14 195 240 (142 694% 4700% , 6421444 192.33,12000 1671.447 58 149,571176 40 . _03751)4360) 1. nr 4t,....,10u,• 04. 6..402 in 792 m ao 231 4700% 57 VI 544 595 758148 00 57,079 544 16 451 710.224 11 (143,973 916 10)

10141 4910448■141 117017.173 1470% 84,144 NS 116934,613 66126715 534.100 111 10270) (194,633,442)

8.a4.6V ,.,88 0 1909 955 00 023% 23.52141500 21,211,460 00 _ __ _ ,139,956.00) _ _(1 ,,,..,5 n5.4 0.4.4.41.11 36/51000 005% 109813000 4.314202 20 (64442780)

584.41Cu••••,t. • 1.110 W01 • _ . _ _ __ _____ _ _•

In • of U.4110111 - P•44 • 000% • --.-- - 14444,0.4,10L8 - OM 6•44 • 000m

0000% • __ . 1:,, G. •,..., I 0%

9 305 00 130.270 00

2457200 1 997164 00 $......, ........ 13 473 00 134.73000

01011/3 14. 102121192 95% • 143,411364 6,418,4376541 490602,394 , 4,30136 037 131 71? 9621 (1,612,201471,1

FORM - 24

MEPCO

Revenue & Subsidy Statement January 12

1 9.,..opeon ,4.,

1., .i.-- 0

..4a,

*mos iV1,7.

'1' ....

Loa A t. 422 '

.: • .. ' .'r*-7' ,-

1..: 1 •

•171 . • - la

• ''' .1 • Tr- ' OW Nigla

..,:al., 'tNnigEgirr1, • 951:5,2*2 _ 021219 au • .,. ,. It1

,,, 1,,,.:Art.

-

. V143 III/

.• 6 ...,-:-_J- - ir...10 .. .e..

1114WV I

•,,, •0 "- • C' r 1.' •Iti'j . (1KWp IR•inni 1-4901 pWl 194191 1111A I IRKWIII IRNWjMI I0 %WTI

Reswev1..11

1 or pv.V.R.61 revvvevv11,4116 5 6,3 01..M00m.

101-100 Unnb

301 /OMR.. I

Voa.4700 Ow, . i at 1st V. atarevpmen...4 e..4880 5 549

1,..i. ul Use ilL/1.0 - Peas 7.,,e WUse 0001 • 0. 9411

74243,769 00

153261,514 00

61,734.119.00

4.9.917.11317106 .

3.322.107.00

593 376 00 2 9114 699 DO

10%

- 71%

011

. 109

_01_11

054

0%

11 010 M213916

_

__ _

_

_ ,. _

- _

-

- _ _ .

3 46)

. __ 2 00

. .- __.

. 9.00

... _.. , 11145,1

__ 12 50

14 00

750

1.67 _ 10.11)

_ 1.51

AIM. . n21)

- -- ___ 161$ 65 (1.115)

_____ 13.29 71)

1225 8.70

1 25) (0.00)

14.031 Residential WARNS 00 31% 111.19 .

Conitne■coal .92 cnn,0 itts.al •

_ ..

r at in A in A isanweinist4 no in 5 LW 19,094 934 00 3 _ 15 50 13 00 _(290)

can. wont l• 1 001 0 . 400 (12.00)

00.0.....4 1.10 isino .01 p'.4 1044 I equa....1 escervinv 51091 _ •

111 . w.... 47 119 4 ISM 400 1201 IV 4.14 11.66)

In s el Us..1014•94-114-21 3.577.007 00 0% 400 _ 1300 367 1149 (I 51)

Iv, 51 USO 410Ul• 09044k 141901 16.417100 00 0% 400 7 00 367 6 50 (0 50)

total o vremi 39 775 740 00 1% -

6.1. .... ...1 _ . .

4.535 616 00 _ Jo. 00 9.00 (0.00)

al (DI 10,901 .647 2,547.00 13.50 - '

9/5 1.25)

0) 0 4.5-'5 9 ■05, 14 .040.41100 - 2 50 5 70 .1 (00) - -' 1150 7.59 01

- 2.143.007_00 --40° 361 0 91

11.09 .92) to - 100)94221 . 11.213.311.00 400 _ . __ROO 347 _

02 . 109 1040 AI 62.744.153 00 700 367 0.50 (0.50)

03 • IOU10•Al 14.571120700 _ _310 _1225 356 10.90 22,

113 • 10U104 /0411 , 112.056.412 00 - 310 6.75 354 429 (0 90) 94. WU (02221 . 7.910.350 00 300 _ __ 12.50 (1.91) 343 10.69 li.4 . MU 109 0001 _ 37 252 535 00 1150 343 S17 (0 53)

etal0140891.8 170,111.430 III 011

1,485, _ _ -_ C i,•1 Lvov ao 400 Vidis • ■.■ iv 5 4,1 15 1117 00 - 10 50 __ 60 1. (0 60

C. net 3,2,944 al 40s1 vuo, ...gun.. SW 173.92/00 400 347 __2.(9 (o.:5

o... a 1.8,4. i 10/1• 8e44 3011 954 00 400 _ 00 _13 167 114! _ (1 69

1.... nt IA. ,1 '014 - 0. 040 1 275.719 00 400 7.00 367 410 _ 10 500

C2 5.40V A 111V 193.2/1 00 340 . /K 356 1965 _ (0 GO)

1...8 .84..11011i .006 1.351,04500 _ 380 . 12 75 . 356 1091 (I ) 44

Idea MUIR 'MU; .04.4.43 5.609 615 00 380 _ 8 YS _ 358 9 25 0 50)

C) 50,or, .c5.4 11'0 (900)

finie WUNt UNA • Peak 73.920 00 12.50 _ 143 ICSI _1149)

9,00 2. t),. ■ loci - 05 54■1, 331 920 00 - -- - 363600 6 50 34 SO 10 63)

1494 v 10,031 415 (01105 10)

Ayticultueal 19129+5116 -1.01110 EE

#€

.

01 52 orr 1 166.329 00 10 50 _ _ 147 __ _ (2 931

122 AD €40/4.4 lien isrsi 49 225 00 200 700 _ 105 $.)1 PIN (I {9)

9 'war Use ■101/1. 9v* 02 19.000.74900 200 _ . 13 00 200 10 11 . ,. (2 In'

r ... 00 0-v41(0)1 - 0011.6 02 1012 126 155 00 200 600 200 4 55 (1 45)

1001 Ap,MWtu,M 125,121.451 0%

1109 193,14.4 CI 1,565.42500 0% t74 _._ AI 00)

.1..9.1.....2*...1.1 370.977 00 0% -- -- 00 ___13 1122 _ (1.?.)

Stain 4 Coo. ay. . 1.0 919141

,....,,, trout • 9... 0% -- . ..

In • u. Our ilthii • 011.13 41 0% . _ --

84..4 1.......1.4.548 -1 5% 10 00 - .._ _ . 110 00) _ .

CI C.,* 0.,. 4 0.484 loss 747 460 154 3$% .

1•0•40101 09°14°.‘

11

11 2

1.41iiinai Ca3.0.414431 • 1 11 •

/2

31

114inpo014 insknati41 10 00

6.39

127

roam - 27( A) 10

742.674,091

MEPCO


0444,■411.4 '

i •

I . „,„

'' •

o ' 4 . 84911„ 04 1t:

P ''''' 415 4 74. 0, F657°, 'TS

rt • ' ' f Fs°°"41 , 1-s .7 4 ,....1„,•'

q . d 4 ( - " 43 .14,8‘10,7,;

IN 103000 . 1.." . .7.,VIrr.11.4

' amino rile • 0 071,, • 5.

31 3r, -: . r.S.,512.6200 ''06.91210

4 04 2

. l'r • { 1(104 Clu_ 9 ...

. .- REVITTP11'17117.7S.

5, -:. '2:-Ii...... .'.....‘41. _ .r.=.. .

009 MO

%, 4 ,

'AI:" Pr..% (Ws 0si - - - -

100V441 04041 IFWI 111441 11411110 Oa $1 IYw9., I■410 41

001.d.06.1 ____ . _ 10035,140 03

-1 _Ilts.61S17..) ,„, ,,, so u,,,,,

Wee tuees. . veva ens 5 .0. s. p.m

74243 769 00 W00% 14166743160

Units 01,00 153 263634 00 2084% ___ 1226,10127200 195,016,04.4 (530 291 027 64)

to t• UM Uru2. 5,334.035 00 076

_

__, 533142054.35 354 900,90.1 X175311,000.65)

301'0018.• 7.590050 00 106% _ _ 08,6_55,0100 . 64 035 422 50 (11,597 702.50)

(04.4 700 Laos 3322.107.00 015% 46,50949000 314513,1.10703 _____12,151605.971

lama rewyeatent e•caedne 5 kW ____ of pa ai ,.... ,,,,, iltaUl • P4" 593.376 00 000% 8910 376 00 7.268156 00 ___Q1127_20 Pq)

2 964 699 00 040% 5'»181

list 110,1. - 011-Pr aa 22 305 242 50 19 997,403 30 (2.387 759 20)

1414111e001H111 794.012.970.00 7959% • 013,411610.25 1,345605,824.32 (735,410 40.13)

Colomercaal -A) _ _ .

9,4, 127 to 5 (w „ 19.094 934 00 757% 295.971677 00 245734,142 00 _41,7373360)

...., ..,ne. 110% _

,onm .0 a ■•■/0 MN! 1 or , pa iew,e amena-n1 e•444,an9 5 ■W

04.7.1. 185,42900 002% .... 070%

_.__ 1047074

_ _

2225,05 00 911.056 96 -

1.509,392.06 ____61601/) (715 755 94)

1•■ O. ;1016 • Pa.o. 0, 21 • u/ 3,577007.00 046% 330% j0,396,325 46.501,091 00 18.539,211 54 41,099110.43 (t,667014) 401 240 37) ___,(5

7.,t e ol Use 1101.11. 00 Peak Ilernall 16.417 170 00 2 2 % 5 70% 52.743 228 114.929.090 00 85 091.912 02 106.716,135.00 (7651,316 (0.20593500,

Iota, Com 106 39 715 240.00 5.79% 113,916,517 41,522106 106 104.892 111 317519,491 491 0 404 746) 02,063,307)

ks1641141 ..-- ---. ..

16 0534.016 00 081% _. 42201 __ 45,38610 00 40,313 1112.40 1902 47260)

32 432,450.75 31 99 ;Pe 410 2947.547 00 10 3074430 _1130_5033.733 __

121 99 ∎ 09-2.7.231 14.040 461.00 105.30110130 17_407L2221.6. 011323000

(403,152) 0101111111 37) 1 7 2.643 007 00 0 40% _ _.. ., 351" 687 _16106 25,013895 SO 4,453324 95 22,332 423.11

112. 101191401 12.213.391 00 1 84 55.00% _ _ 20,57...73.07 153.7/1,53,5 00 18.80.535 0 420,724 372.21 _0,621.1_)117 (23,40,710.72)

_131,372,426-02 92 .10010. In6.1 67.74495300 845% 1300% .___ _ lom 14.0F i 419,213,971 (10 95,546.479.41 407011,544_50 61,595 195)

(740850) 141. IOU W..) 14.371.207.00 99% _61_00% __L., _ __ 1(131.275 105071139 35 11,1003013 160214,04.93 05.45764432)

91- 101.2 (009700 112.060.442.00 15 09% _ _ 6400% - - 016111716 756,30103.50 15.366473.21 700052,712.50 (5,751 324) (38025 221.00)

02 .10019469 7.51(150 00 902% 65.00% 6,001.530 9.179,31500 5.718.124 45 64.56200.0 __120313 __11917,292.50)

1■4 . 100 100 0,96 37 282 535 00 503% 6500% 2621012 242 336.427 50 26 950.243 47 722 576.733 95 (1.135,721) ( 5 9.759.703 95)

1,141 mdmnul 270,913.49 9 34 54 • 261,436949 949 3 012 904 241 24714,225 226 1100 104 321 111 796 743( 1192 797 312)

11.11 . -

C■Ial al 400 6■As • 10 la 5 kW 15 067 00 000% ORM . 0510 10 149,311 30 • (9 052 20)

_ __(?0,11523) hul 4.0 .100 Von. •••.teJoaa 5 SW 039270 00 6 02% 130% . 173.277 1.692306 SO 1001 64 1,121111 21 __(7.1,21

lese e, Use 1 101)1- 0.40 308 084 00 004% 53 00% _ 307.730 00019200 262.342 29 3,493,0001 oafs) (522,013.06)

1,.,.e "1 1,..110111. 011 .t.1). 1 275.719 00 0 47% 55.0% 1170.951 5,9100233 09 1.166099.]1 6192,17]9 _E!(24151) -_(_31.15990)

'LI 3,4, A ii o., 895.270 00 0411 55.00% _ _ 047,337 6.201.321 50 /91120.59 7.74165470 163316) 037,166 60) 00l03) ____(3,4s3,336,44 1. se o.. ,/rs , 10.) • Pa.. 1,351,005 00 011% _ 5500% ___ , 1,270735 17,220613.75 1.197.973 25 54310,333

I. 44 .40.4 ituu, • 04.44. 5.609.635 00 076% 5300% ______.13011244 7796143625 4.973122.94 35,0001111 __121.8.3217 --(2,1194.(1750)

*awe 11.v ,..11..,07 000% _ , _

Law a4 Use 11001•Pr6. 73.930 00 001% _ 39.00% 96.279 921000.00 1619.59 776.499.20 (3 130) _1147600.90)

fine a Liar 41(ILP .00 P.6. 331 920 00 504% 5500% 297 612 2.197.190 21.1079 ,16.37040 (269.504) 009.109 60)

1,1415ny,094.1,13upu,y 10035.453 I1% 8.161.117 11,210 417 II 60 391 73,718,154 09,770) • (7 474 110)

(33•6419141 191.%%3911. • Taal 0 IRE , _ __ _ ._

01 1% (3, 1 568 326 00 025% 410% 19.617.454 30 15124.70 53 _._ __ ____ _1,792.70717)

I'' A9 coa--al lone ... 49 375 00 004% 470% 21,694 341,3750 15,0445 211,364.75 ,_(13,610) (63,19025)

-(/611],364617 I. sr .4 I,...• 110U, Me AIN 0 : 19 050 749 00 257% 47.00% 11,122995 244.010737 00 1107290 44 02606.372 39 - _

- so 00.1.11011,1. 04ala4l0 0: 105 173 155 00 1410% 4700% II 211349 630 760630 00 11 2/114946 478 313 105 3 (152,435.824 75)

1114133j eal 126.171.451 1811% 72,42.12 B94 70.07 72416.973 61? 320009 (13030 011,4100871

,,,,,,•,,-; 1 665.425 00 022% __. 21050,525 00 11,145,13430 _ __ _1796475 0)

......11,:ow-7s io 370.977 00 005% 4.822,7010 4 162 361 94 (600,339 06)

_ )0.)-10.•■■,)

I. a 44 us 110411.6%6 9 00%

1.,..,,,,,111111.0n1.111 09% 0000%

00 0..4,..11- 0%

1•99w441, 0191.4 21 817 00 908 04 00

1 osss•49 C-9w.9“-"s 180 1189 00 2 503370 543 la... ....■ aak,....41 9 331 00 933100

0.106 1.21aa 74204.011 99% 462,817,058 1,642,611,424 433,315,775 4,427 871 174 (30,100,90) (1,211037 064)

1 2

• FU1414 • 20

MEPCO

Revenue & Subsidy Statement ,FCb,uury 12

..t.l. 1- • Daw.4

1 7 ' 1! /1 .

•,, Ws wows

CoanocIal 0-g‘1.0491.1

•••••)•'•

. . N. '.7 •2 ?

i I '!11 „,11•70S.

•,,,.. . • .V.!51., •

......, ••■■:!...Anirt ,till. A OOP _ a - ,... --1..T. . 'IT

' 'rt1131..

,..-.... „.: r,

..,,.. _ .

7..4/4- 7 1543901 I'.awl (SW) 1%441 (416W1%1 64 IR.AW,M, INNWI.15 1944 01 1444/4W10

1.10.6451411 UP 10 50 1/%48 rot 0.46 14.1....4•....4 up to 56W

01.101W% 101 Nu uml. 261-110Low M.o. 700 1hAs

446,,,„ i,,ty re■poo.ment 4.444.0no 5 kW 7... MU. 1101.41.0446 Ian. el U../YOU) • 011-Peak

78.405.797 00

149.005 543 00 SI5231061W '6192:60200 3662.044 00

650.767.00 1.264 206 00

11%

20% 011 116 0%

0% 0%

_ _

_ __ _ _ _

.. .

_

_

-. -.

___

. •- - ..- 100

_ __ . - . ___a-qo

12.25

1400

_ . _13.50

750

.

.

•

117 1013)

_ 4.54 _J3.46) _

. ....

. . _ . Mt . 10.65

_..._.P!!

133111 (L05) em

. 12.25 11.25) (080) 670

twat New -- -

295107 446 00 32%

-

_1550 12.00

_ „ __ 12.00 _ 1300

700

.

•

-

JO,

357 3117

•

.

13.00

. 1.14

_1159 550

. 111.60t

1150/

Conan*. c)91 .82

' ...“ in ot lam ■•••..e rneo4 .43 lu 5 4Y4

0.141 mu41 (`IVOI

CarnnwPM 1•20 KW) 4 uo 0. ok W..0 reo..poen1 exce404% 54W

1.... • MU. 0001 • P.M 18-21 In • 040.4110th • 0,1-0.46 ifornoi

19.551.11700

174.46: CO 3.403.052 00

16 376 600 00

3%

0%

0% 0%

_ _

__. 400

____ _103 400 400

112 001

' _13.05) 11.51)

(050)

iota) Commeocle - 39,501 204 00 3%

14014•111..1 01 0110/1000 61 W.09 44.1

1,7 02.700 tea.4) 11 KW 10111.41) 03 - 10011%.41 133 • 7011 OM imaii 1.4 • IOU 1174.4) j.4 100 MP 0.4

4 624.041 00 2.971.374.00

15.297.150 00 1.632 132 00

10.741,09100 54.997.12100 14.100.624.00 1111.920.1117.00

7.741.305 00 36 539 600 00

0% 0%

_

- -.__ . . __ .100

400

.- _10.00

. 13 30

. _ _. t50 _ 150 ,.___._i00

_ 7.00 _ 12 75

, 47S _ _ 1260

650

• •

. - • 347 37

. „ 147 356 356

343 343

.. • - 190

. - - - - -- [1.10)

_ 12..n. . 11.70

Lip 5906

11.25) [090) LOAM)

.

-

(1.92)

1916 (1.76) 014 __ _

. rea ____ 0% 0%

_. 400 3110 300

__. 310 360

.. ., 1.110 1.0.91

_All . -- 10.09

(0.10) (141) -- --

1.97 (053) lout .4.49m) --• 261 292 632 9/14

0% 0% 0% 0% 0% 09. 0% 0% 0% 0%

.

_

_

_

. ....

__. ._ _ -

_. _,

_ ..

400

300

_ 300 ___ 390

...- _380 _ 360

360

• . 400

-- - _1050

_ 950 13 00 _ 700 _ 9 25 _02.75

_12 50 150

•

• 347 M7 347 356 356

343 34

-

- (11.04)

0615 C1015410, al 440 Van • tm .0 5 k•N C111.1 1•410) .4 400 ven, .4.44.4.4.0 5 kW

.pte 4 U.. 113101' P. * Ivo* a. 0. 11001- 04.P.M.

C3 9....).) 41: ' V l• w 41 1.4-.4 41•001. • PEA 7. ne a) ■••••atIla • • OP P.M,

C3 S. w a)a... 116 1 ne al Us.. 110l1) - Ptak

e 01 049 (1)114 - 94

17.06000 179 170 DO 308.320 00

1.152.337 00 934.1)5 00

1.403.513 00 6,414.305 00

80.77060 409200 00

. - 1-.70. . _11.71

6.50 065

. _ (4) 91

. 1:::

(0.90) - - (0.75)

(5.461 (Pb)

___10.401 __ _ (1 64)

10.50)

. . ,

(5.00) _11.99) (043)

rota. Sine O•olnIg1r 11.101411 0% ' • • 110.101

1.772341 00 7171100

21.651 619 00 122.702 376 00

146,191,126

gg

igt

- 200 200 100

. ..- __ 10 50

_. 13 00 6.00

• •

' 905 MO 200

- 6.47

. 571 10.11 4.55

•

Aqrscolowal 1414.411, • fuel 0 (11 Sa .%) :I: 44 ..,..m 1.4.....„...

I .... a.. 0....1100. • P.a. 0.7 I. _, u...„.0)). 0/4.44 D2 ''' ""

(203) W) .

(I 61

_- .. (2 69)1 (1.45)

law 44) warm

4561946x04

%,...i e.o.m.. • T..4 6 AM/ ,.., 0 ,.,t or. (101.41. 4•... lo•0.1.44.,10k,, 04.1.4

Ca D. •• .'...1•1

1145.721 00 409.480 00

0% 0%

0%

0% 0%

_

1113 00 00

-

1000

-

' '

- .

_12.00 11.22

- _ _ '._

. ..

_ _(1.00)

(1.78)

-- --- _

_ ___

_ _ _. (9000)

01449 Total 744 269 135 35% - ' • • 1

145.044my 000.44404 1

Coom.441 11 71

31

t4owary14411.0101 4411

12

10 746127.664

FOI11M .771A

MEPCO

Revenue & Subsidy State nent

,.......... • • Daurlio

• . • 1 9.0.01 - . - [ / ,

1141et

'['''. 4 i' H: 41C.

,71'[.!441-" 090194149

7' I.". ,d Lt

: 1.0441,

':!:.".") ..

[[[--,,,- .... DIsinstiON

:...rnt .., ch,....

,_ ,

['1 02:4[ V:5' P"d Ct`![!°1-

parrimEnTropusrmriff..SLEINI4'.."'ealfs"ialla25211 7.... _,,

[[ -Y[0,"" ..„,,, --47- ...-

..ir.! Itit[ciY-1,*[[K:. - 04.90 11616 AO 10W,01 I*.JlI &WI lS.o.7 1736 54) 054110 04.00 I8060a1

Resittmli,..1

us. '4... cu, . tn. ,•0,,,ttt.ti trt to 5 tc.•■ oo

7160509700; -

1 03014

.

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1444 Us.126Ul• 000446 4) 1240102 00 400 7.00 147 4 SO (0 50)

.....7 Swpo.60 11 kV 771.992 00 .. 360 125 356 . . 06S (.0 60)

T.•• A 0..11050 • 94.. 1.241 510 00 _ 380 _ 12 7S 356 10.01 _ .(1 14)

3444 au. I too, • 06 .Pew 5396 507 00 380 __ 635 _ 3 4 25 __ (0.50) .

Cl 1..00/....• " " 3110 __ 9 00 . _0.00)

(1,09) l• rkr.1170.0 117%/1. O.• 54.000 00 360 SO _12 343 .. la 51

7-.9. 61 Use 116171. 00P4a1 370 840 00 360 6 50 34 517 (0.63)

Total 6166410066 Supbly 9,336323 . 111.10

5

6•04ulanal It1be-10411• -1338110 .

. •

167 ut 64 .0

n: Ay co/..4 1.0••.•7099

I 854.159 00

94 645 00

gg 200

. 10 50

_ _ 700

•

105 _ 5.31 _ (95)

1./.. a Ow 71070 • 9.9k 7.72 20 06774700 __ 200 _ 1300 200 . 10 11 ------

1 •0 6 0,,.. ttnuo • 06-700k 02 113.137.844 00 200 100 200 4 55 11+5)

TWA 4444. 134373,891 a%

C0000170..10 1557.418 00

i gg

gggg

_11.00 _ 12.00 __(1.00)

7/0•4•066 C000..• 71 3732000 I 92 _1 _11.711) __

c60.70 6 Coo... • Imo II 1990/ _ -

17•0•961.110111- 74.0. Iwo 010.7.017991- 010•07 _

10 .6..0 10,7600010.07/0 - 1 10 00 ---. - - - - 100.00

Gland Ica 716 028 720 51% • .

ton0706.70 0.796616 7,., •

Ienvotary 00606076111 In'--I), 77

31

133

T•mpor...y Inclusttial 10 DO

0 039 FORM .27 ( A ) 717 049.370

10 1.134.096,740

MEPCO

Revenue 8 Subsidy Statement

12.1.<41441/un '

•""

', •

1 flaws

1 '4

- 341•9: ' 1144A

'6o, of. ' COrtum•44

Conn.414.1 .4; loll .0

' L441 1 .1401*

0741114441160'"... ". ,-.1,414e14f .1'

7'. ,i'l_CA,, . A i x ;44: CA: ',"".,"d„, illi '

Anolidii 6494

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11224 CIrr94.. leatiliAgl.;:tk,,,, vii , AN %Oa a%

,,,', ,i,nfil OM 9.1 , ,..... 04 no IYMlllI 1a011.1

flewae446/1

up to 0 uto6

4... p.,....14.61.......em•ni 141165 44% 01•100 On. 101.10015444 301 700UNIs A4u. e 700 11.4

fo. p. alo46 ie.., ........ c.c....e, 5 kW

1,... 0114,e 110u) -14.6.

71.241 473 00

176071,676 00

73,707,344 00

10907.652 00

3.501,13200

677,236 00

3 355 739 DO

004%

. _. 24 56% 1091%

110%

019x

000Y 009% 047%

_

- -. --

-.--

147.402940.00 133,711054 51 (9,26119140)

_

1,401.5_71101 DO

000..?99.2.7±3.99 132513950 00

111,011,6111 00

. _ •• c(42,ses 00

75 423 042 50

_700.365 409

93/,932 379.0

112,971,49_330

46,530,9411.28

0 _190.1X11,9911 96)

(266617,96.16) _ (ILIN 156 20)

_12155503.72)

0.296,111.00 22.711251 30

_ __10•41,Y5 0°) (2 711.791 20)

10,41 cside 1.0 34119525200

•

22 369 176 00

• 139 865 00

3.549.56300 16 346 346 00

48 00% 13,113,1151.50 1,663,02127].17 . (910,965,112_73)

317%

000%

002% 000% 220%

- _

670%

_9J0%

.i.Nic 11.70%

...._ . . .._ 790016

20.164,175 92.339,195

. - - .

340 71).q70 Go

_

_.. 19035000

46,404,310 00 114.424,42200

724,904 04

11.500.430 15 14.721,21144

, _ ... _

200,100388 00

_ •

- 1,118.501.10

41.01 4 276.17 106 291249.00

“wwne.041.417

on. t .4 • 4, r to e .s II, ,..,emont t.3 la 5 OW

■ a, ...A it,ad,rep,...1■,..n1esc4ederls 5 kW Re po.11 1.. ra usr 10U1- Do.I.14.71 1...5 44.414044/ - on ..... 11.

(53126690 00)

_ __. .

__ . _ 039 en 90) __1119192) ___

1563,544J 15,31111.0JA13 _(I 17 017 984) (6 173. 173 00

Iar.4 Co 1. 42.425.850.00 612

011171

.-..

3300% 33.00_23

. 33.41056 0400%

60.00%

6500% 6500%

113,393,456 109,240,191 103146,746 439 212 417 11 3411 710) (70,027,712

lodus01.11 Ili

ul 141101404) itt 16,13,14+41

112. TOO., r4.1

112 • 10U ■04 64.*)

'0 10011'441 1.1- 1')I.)10,1 "AI .4 IOU 1PS,k1 1.4 101.1■00 pr.la

4 017 686 00 2.739 579 00

15 010 049 00

715,765.00

7.813.557 00

43,031426 00

9 314.718 00 77,990430 00

3.452.105 00 19 834 555 00

056%

o lox I 6 009 1 309

IS 81%

0 40% 777%

__

_ _, ,

_ _

,

_

-

_ _

40.176180 00 50611■.,111.50

113,1711,117.50

9,011,992 30 101.59_14_1.00 101,2111,1137 00 19,701,451 50 624.47e2/0 oc 43.15131250

128 924 407 50

. 1.090,13405

11.906049 41 15,55636541

7.007,68752 5913214632 195,409 94

14 337 728 90

35.75713320 33959,412.75

10 1,103654.30 _1,132,195311 5

110,577,535.511 279,704,269.00 102.380,730.03 487,470.000 00 36903,00315

111.419292 15

Ili-179156 45) 13,424,173.73.,

1 116 415 _1,074,441 _71,4,102

183 _7,3711

_ptentstio) Rim) X5134615)

_ 115,002,1505.447 _11,070,391) _ _____

_ ,

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_15,694,716) 1.4,1,9,A712°°7

1478,11_76 -11-4,1-A3_,913-,17 _ , _ 0,9916219 00

___023p9) I9?411,4!9.05

(7101516) (10312,31415)

2 312 61 129 230 2)

11,430,1111

261],009 15048 545

(D0 wInal 144.006.132 ]3.16%

I NREF .. 55.00%

5500%

5300% 5600%

5000% 5900%

55.00% 5500%

174 216 163 1.416,91,764 161613,9401 1,211,216.433

Hulk C Hal iwo•,y 4430 Vul4 - ••• 14 5 kW

,7 a., .36 ),,,, a 400 vow. •wace...ind $ kW

I. 00 ut Us. 0001 . Pea

1.00 .,f I4( ilt>1.0 . On Peak

,,3 3.a., a . ■ A, Low al W. 011U1- P.. 1.,.. ulLse .a3UI. On P•44

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1 226 00

150610 00

294,3499

1.740,1929

77].9929

1.241530 00 5.796.507 00

54 000 00 320 640 00

000%

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017% 011%

047% 0 710 000% 001% 0 04%

- - - •-

_ 159.091

293,245

_ 1.235,559

_ 732.545

1175,047

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41.411 207,599

- • 159,87100

1.517,01600

3021,524 00

1,611,344 00 7,159,426 00

15029507 50 35,751,422 25

_ 7 67.5,000 00

2 054.160 00

145,966 37

269.055 33

1.133,62507 attain 32

1.100033 57 4.696,280.11

44,152 00 27.152 51

159737.40

1.397,2/0 W 3.129075 01 0,001,24!00

0699030 60

13,545,092.50

33,101,1611.73

567,540 00 1063.156 80

.13580)

_o_kgs) 1119.7613 01

_a. 1113) X9_,11111) .001,939 _ _(620,09000)

___ (19366) _14119305 20)

(74313) (gm.115 20)

_ (316,1113.3) __14,198,11,253.00)

_4.2,296) A107,400 00)

(366 345) (202 003 20)

1'01,16141e 70444 Supply 9.396123 1 26%

MEP,

1700% 479%

1700% 4700%

1,111.210 75,661,213 5.105.324 66 731 370 (131166) 943137)

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it Sa op . , p...,,,,,,,, I,,,, 4,,

1.....1,4v4,1,A.,1- P.140-1 l'..,If Id V,- 11171.1 - On Pe.■ 02

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94 645 00 2008721700

113 13/ 1144 DO

023%

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210% 457/%

_ . . 55.171

11,709.217 65 960 HI

. 11,36054950

662,515 00

211136211 00 671127 064 00

- • 2016451

11.709.266 69 65.950.360 03

14910 726 73 502 504 95

_ ._______ _ . - (3.]51!12.77)

126206) _1.1 1,100.95) 203.06206717

514 777 190 2 (36,052,14353)

(16/.049,57391

(34 206) (216,611,010 Iota) 4414 *44 134.970511 1162% 17,7107116 917)92,410 7701.512 712,172 NO

Hew. roe./ Cok..e4H 5.•404 Co6144% • 1,00 14 olnO `N

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20246,434 go 1,892,380 00

_

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.

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7211494 00 16 321 00 1,M...4.0 0,0.o...4 107 569 00 1 SU 619 50

1700000 le.,,s4 • 0.6.4.4 1.760 00

a and lma 717.019.270 97% 374119,107 1,1404763119 311.114,438 4,213 117 181 123 694 419) 11 346007,3113

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195.103.25709 100.303,4122056

18,078.268 00 '5.006,417 00

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18.176.579 00 1,023.12999 0,644.220 00

39,971,74100 8,305.18400

66.166!6600 3.954,27000

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1245500 134 122 00 216 94900

1,581 39100 1144 J13 00

146/21100 6.353 419013

59 010 00 117 28000

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32.786 777 00 122 905 572 00

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10∎000,4/Vp us 0 11.• F.. p.a. wet...a...n..44, u 2. 5 kw

01.10uuns

101.100600. )0, •00m.m.

0.1.4.-• 710 Um% . , .14 19.1,40.4e0,4.4 simbe.kn9 9 kW

9,..... a 0.11040 .1949k tor .41.0.11001. 09 Peak

64089.648 00

195,10325700 108,366922 00 18079266 00 5.000437 00

711.50000 4 111 158 00

4 304

.

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12,095,602 00 41 111,500 00

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222,1205 044 44

75,477 145 59

9,953,956 94 33.793 711 76

_ _ _/2 "14J, 633 06) 7,317.861

1076451.316 02 5,44 rsiglen4.1 390.266.20000

25 591,380 DO

124.00000 3 576 493 00

16 925 050 00

51 24% IIIIIIIIMI 8156963.676 20 • 2.400.41 3,356.16 ••

331% 7C%

ocrr. 048% 210%

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20 214 619 95 613 331

473,460,530 00

_

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169 259.500 00 20.214.619 40 95 613 331 45

377,001,613 60

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135 376,959 40

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_(.05.115,64 7 •21)

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- U11813,273 40) (33 682 640 50)

lui.. C ,.. . IA 40.219.823 00 6.8.

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115 111,131 703.034.411 115.827.951 540.797.850 1142.736,7611

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4 329.016 00 3.001 212 00

10.178,579 03

1,096.129 00

6 641 320 OC 39971,24100 1300364 00

65,166,606 00

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53 003,727

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12005,m3. 50 106,307,520 00

•

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178.212.7.670.62

12.564 la11414 121160&30 60

___(67,161,717.29)

(25 09 1 3 1 9__66 )

3300%

33 00%

3300% 64_00%

6400%

6500% 8500%

_ 911646 619 io

3201,99,64041 105,330,300.12

505,011,I35700

49939,059 90 155 631,11940

307 721 037 70

loo,111,eqe 60 ern,g9t2o1 00

61,322,115 00 190 444 455 00

_1179,668372 ea)

_ (1:_„:±87, 2110) 613 335 60)

Ial 11 1990 169,541,079 11.44%

9007! 5.5 00%

90. 00% 5500%

55 (1015 55 00% 5500%

55J911. 5500% 5500%

137 133 494 1 791 sal 9471 157.633.494 1.450.174,632

____ _ _

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- _ 137.606

_ 295,640 1 575.63

_ 799,355 1307.9113

___.8041,971

__ - 52,937

304 485

-- 177,170 00

1,726,525 00 1)51104 00

15,339,499 70

10,47],20120 22,061,326 70 0 1,268642 40

-- 915,120 03

3014,166

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132,605 06 21563960

1,575 402 94 799,354 66

1,383.063 26 6,041,970 66

5293748 284 465 14

146,19525

1'47*,'12 7-q 3,963,3426 49

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---

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__11.615,91795)

_ 21.1.?51.0.15 10/ 111120055 ._(, .1)

hulk

L. 119 `.54.4 .400 Vc.........4 5.00 Cltni -..49% 0 4■91,94.4....e.......0 91.99

50....41.114.110Ui • P44 rum a um .1oul • 011 74m

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Gm m 6A. I 10141 . 7...6 1..,.....20.. tloi..11 -On Pe49

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12 655 00 135 127 OD 29u 949 00

1 581.391 00 644 613 00

1,461,231 00 636381900

5904000 312 260 00

0 003% 004% 020%

011%

010% 003%

0 00% 001% 004% _1.198.91200)

(0e2152 COL !01004910 99491 1109516 126%

EP 4700% 4700% 4700% 4700%

10370.690 120.623142 10,570,66

31,357 04 13 252 703 00 71 814 169 05

12700113

._ _- 30,63975000

601964 35 296,924,301 00

_ _ (20 903

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122.091,3551

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22 780 477 00 127 005 5;1 00

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696,530 00 357,16,39350

1 167 602 934 Oa _ _(56,9615,1p3 50)

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. 12 '

FORM - 20


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FORM .271 A

MEPCO

Revenue & Subsidy Statement Juno 12

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50407 6001.044141 027 6114 00 1.7416 • 124.511,939 761 604.406 124 511 939 1105 746.959 - 154.153,405

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67 1,419.437 00 - 0 If% __ _ 00% _ _ _2,356,690 ._16,272,0_25.50 2.3(6,900 00 •2,973654.18 ____a_l__„3191_17tTh 40. 1116 10..41 7.602 207 00 0 67% _ :330% _ 17973,005 171113_5,712 00 12,623.006 77 97060 192 39 • 24.555.I26.61)

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110 • 0.1010.I.P4.7 I 40.252215-30 293% . _ _ . _ 6400% 49006 507 571.421,2,2560 49.006.00723 464,554 015 75 (111,466 590 35)

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1414 stausow 175.703.666 IIME1111•111111 164 844,381 1.132100,716 164,644.381 1,443.946776 (349,117918)

11019 • _ _ _ C1111 5 4441•1400 6494 -....9.W 10.54600 00" 49E6' _ t45,20400 172.396 30 (25,035 70)

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ORM - 27

MEPCO

Existing F. Proposed Tariff Statement

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MEI'CO Existing 8 Proposed Tariff Statement

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FORM 77 1 A

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FORM 27

MEPCO Existing & Proposed Tariff Statement July 12

• I 1 "'

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mekrtseamomermintwalirSIM

_ 40.51 ISM _ _ _ ]00 . 650 -, 2 SO

01-100 Onea _10705 1009% - ' - - - 1000 12 20 220

?DO 101100 0.64 _ 250 57 2343% -- - -

14 50 1740

301,700004s 47 _104 1165% _ 1040 19 611 316

Mame 700 Units . 3039 3 42% .. _ 16 00 21 60 ]00

Fe' WM be r Mmement mmsdr00 5 kW - ---

Tom MU.. (TOY/ • P.00 046 ON% 1700 20 40 3.40

Tone el the (TOW • 041.906 054 003% 10 00 120 200 Total ResidenlIal 540 10 5022 14.60

Commercial-A1

iv p44 ieed mem* mr be 3 kW 4400 4 23% Comeemmi

- 1950 22 20 3 )0

Camenstme 1.1001 003% 400 la 00 1904 101 304 Geneva t• SO Marl is pm War mew* mamm. S aW

Rome 203 025% - - -

- 400 III 50 22.20 .• 100 3 70

In or U. (tOur -Peak te.2) 045 004% 400 1)00 _ 2040 101 _ _340

Tans rat We 17001 . 064444 amp, 15 82 106% 400 1000 120 10(1 20 1416 CanmW.l.l 03.70 0 DI

116 411141 _ _ -- --.

8 8

8 8 8 8

8

311V

M

— _ _

1 _ 1101 1 40% - . 15 73 _ _.73

5111 (WWII 014% 2071 —3.74 51 01 lorarewq _ 617 056% -- 12 10 210

12 . 12 20 I 15% - ..400 13 12 242

17 • )OU tamt) _ 027 ON% 400 8

1936 330

2- TOU104-4444 4105 432% 12 10 210_ 3- TOU temlo _. _13 III 124% SO -1600 100 83. TOY 0211.4.460 . _4732 _ 40* 180 1210 210_ 64 • TOU•194440, _ . 750 071% _ - -- - - . 150 1951 333 14 • TOO OM 10 35 94 336% 3W 11 54 204

10444 WM Mal 123 42 14 74% 27.32 all

- - --.- C1Mi 3wrcly 6 CO Weir - w sa 31W 002 000151 1400 10 04 __ 2 94 Clot 5.098 44 400 wm marm660 3 OW 075 007% 400 12 50 500 00 1513 _ - - 3 03

74.10 us* 7100, • freak 0 IC 004% 400 1600 60)0 1030 Near NU.. 11031 . 06044. 202 019% 400 ft 70 500 00 11 74 204

52 5...." ell.. 145 014% 360 12 40 400 00 1500 20 Term el Om Lt11301 - P.m 153 074% 140 15 70 410 00 1900 ]]0 Tow el use (7001• Orceme „ 11 64 1 17% MO 900 49000

CS Sawa Owe 11 kV 000% MO 12 30 49000 346$ 258 T.1 .l Um VOIR • ■••■ .009 001% 300 13 50 40000 IS 28 14.4 el Um I MIA • 00 Pew 049 003% 100 950 460 00 11 50

---200

144.19 404411 9U. 1995 2% - 26 73 hormuiterm Tuire-ereila -141,6 0

- _ _ __ 01 5440, 14 37 116% 1200 300 00 14 52 252 02 norweee Tommwr

wewss

147 014% 300 100 3000 1210 100 1 10 ODD% . •premera 0 2

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Total 11411444 243.23 22 sir

em4L*4446 0 071 a51% 150 1111 _ 141 _ R4..1....■ Ca.* n

“1.11.466 . Tee a lerar Www

070 000% 1500 1130 130 000%

DIM Ie. a u. (tOo( • 1...■ I.... a V.elIOUI. 0"7••04 001%

. _ army lememIrmee • I 000% 1100 1375 275 (. ..1.■ ftiln J OW%

0.41.4 7 as 1.4065 IOC%

lemmemseCemne0841 A•Aewl....•

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31

14

FORM • 27

MEPCO Existing & Proposed Tariff Statement Ju2F 12

11011,B,

.....8 17 40 it 7 :: 14611; Att.. a ,

M6ml 14440 OM 116484/ MO NO M.N MIIN IIIF IIq C. 441 044 1141

14•444114 - - - . . _ _ _ -

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1644.4414•60.4.44440.44446.844 • _ .

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101.X411344. 25067 2363% 3.635 5.362 727

301.700044s - 104 47 665% _ 1,713 2,056 343

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14,1.40 OM lique.onl 4404406o 51W 000%

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61 161164461 1 49 , _ __ _ 25 31 6

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b10 induevial 19.49 1624% 1113 1 161 243 3 617 • 0 456 1460

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lomat 06. 11660 • 1.4.4 04% •

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32

150

201IM • 27

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Am. 70110w 35 77 __ _ 00 . _ .16 2163 360

For PA ••491299.4094.4 4444•0404 5 kW . ---- _ 14.44 24 Ur 11001. 0444 036 1700 2040 340 In. a Ow (1051 • 07.9424 1 90 10 00 12 00 200

14.4)144.4144641 565 07 19.64

09004009124 .92 C0994.4. 1.4.4•41.,44.444..4444.4 up ie 5 WV 4434 ._ 1950 2220 _ .370

n. Le2.44vai•1031 _ . 400 18 00 500 00 193 ]O4

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- - - -- - ---- -- - 11.24.44 255 __ _ 400 1050 500 00 223t ____ 310 14..14 0.411001 P•4114 21 337 400 _1700 500 00 2041 3 40 ___. __ 7.0. )26.21700) • 08944111442•41 17 10 400 10 00 SOO 00 12 01 200

low Lomm4Mcl.l 47.39

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411 12110 13 00 IS 7: 273 81001✓2441 171 -. _ _ 1700 20 74 _ 374 61 .D11048440 029 1000 _ 12 10 210

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7OMb4u.m.1 304 44 21.22

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1513 15 13 2 53

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97 6•27712 n.1.9 131 300 12w 460 00 15 10 2 60 14044 Ur ad O- 8440 267 380 15 70 _ 440 00 __ 19[0 330 1.... 4 Ur (1091 . 04.0444 12 64 _ 350 410 00 __ 1172 202

Cl 5.90, 46.6 1)1.6 12 30 460 00 _ 14 IS ___ ___2 54 444 4146.11001. P./ • ' 360 15 50 460 00 ¶ a 75 3 28 I ow 4 12.4172921 • 009440 049 . 650 46000 115) 200

19.47 104141100 SwItty 97 11 16/3 8.21941922.1 19124.9•4114 . 16,1/1 0

131 54.4 11 la 12 00 300 00 1413 -- -__. ______ 2 62 ___

122 0.2740.29 1.4.00 125 200 10 00 300 00 1211 __WO ______ 2 10 5r. 22114•110,21- 7•44$ 0.2 31 53 , 15 50 300 00 1671 100 328 Ivrea 96/11019 • 069.4 97 1060a 200 9S0 3(000 1151 100 200

14122 4504 41 210.75 •,,,,, L., 4.02 015 15 15 4 . 341

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1.0204 Ur 11014 - 6.41 14...2 Ur 11051 • 06 9444 • .

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151

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31

MEPCO Existing P. Proposed Tariff Statement Au oaf 12

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-- _ _

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tee letheolle 50903 53 041% . 7,609 • 6271 • 1,519

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10 Sap I1 BS 1 11% 47 00% • 141 10 173 _

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32

1 5 2

FORM - 27


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1650 *30

1200 210 2.42 _ 600

_ 400

_ 300 _ 380

310 360

13 92

12 10 19.00 12.10 19.33 11.54

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14.00 0250

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31

15 3

MEN:0 Existing & Proposed Tariff Statement

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5

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MEPCO

Existing & Proposed Tariff Statement .4701 0•060, 72 -

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MEPCO

Existing & Proposed Tariff Statement .January 13

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Dating & Proposed Tariff Statement

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FORM • 27


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FORM .7716 )

MEPCO Existing F. Proposed Tariff Statement

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1f31;

/01194 - 27

MEPCO

Existing & Proposed Tariff Statement mown, . Quarterly as well as Consolidated)

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MEPCO

Existing 8 Proposed Tariff Statement OUanorly as well as Consolidated

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multan electric power company limited (mepco

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