Beruflich Dokumente
Kultur Dokumente
Units
2011
No.
139
GENERATION STATISTICS
Annual
2012 Percentage
Change
159
14.4%
MW.
3146
3312
5.3%
MW.
2163
2146
-0.8%
GWh.
11528
11801
2.4%
GWh.
11.72
10.67
-1.1%
10,023
10,474
4.5%
Rs/kWh
13.21
15.56
17.8%
Rs/kWh
Consumer Accounts
No. of Area Offices
GWh.
16.21
22.13
36.5%
m.Rs.
132,373
162,956
23.1%
m.Rs.
25,532
No.
4,717,448
4,979,862
5.6%
No.
55
60
No. of CSCs
No.
194
204
10
No.
47
49
% of Household Electrified
91.0 (a)
94.0 (a)
3.0%
60.8
62.8
2.0%
No.
16,192
16,709
3.2%
Capital Investments
m.Rs.
63,817
91,318
m.Rs.
421,855
480,870
-2.49*
-7.17*
No./Employee
291
298
kWh/Person
480
515
No./ km.
34.7
35.2
1.0
0.7
KTOE
439(b)
9.6(b)
CSC -
2.3%
7.3%
(b) - Provisional
C.E.B. - Total
- Hydro
2012
Change
2011
2012
Change
24
25
4.2%
2064
2214
7.3%
16
17
6.3%
1207
1357
12.4%
- Thermal-Oil
0.0%
554
554
0.0%
- Thermal-Coal
0.0%
300
300
0.0%
- Wind
0.0%
0.0%
P.P.P. - Total
115
134
16.5%
1082
1098
1.5%
- Hydro-Small
91
109
19.8%
194
227
17.3%
- Thermal-Oil
11
-27.3%
842
784
-6.8%
13
17
30.8%
47
87
84.6%
139
159
14.4%
3146
3312
5.3%
- NCRE
Total
2012 % increase
6162
-6.0%
- Hydro
4018
2727
- Thermal-Oil
1494
2029
- Thermal-Coal
1038
2011
57%
2012
52%
-32.1%
35%
23%
35.8%
13%
17%
1404
35.2%
9%
12%
-13.0%
0%
0%
4976
601
5639
565
13.3%
-6.0%
43%
5%
48%
5%
- Thermal-Oil
- NCRE
Total Generation
4254
122
11528
4906
169
11801
15.3%
38.6%
2.4%
37%
1.1%
100%
42%
1.4%
100%
31.58
32.24
2.1%
2011
2012
2012
Fuel
m. Rs. Rs/kWh
m. Rs.
Rs/kWh
2011
K.P.S.(small GT)
K.P.S.(new GT)
K.P.S.(C.Cy.)
L.A.D.
L.A.D.
L.A.D.
Naphtha
L.H.F.
L.A.D.
L.H.F.
L.A.D.
L.A.D.
L.A.D.
Coal
3,436
7,159
3,136
4,154
3,804
132
4,246
93
187
331
6,410
33,088
4,692
3,361
13,823
7,421
5,609
130
7,011
60
170
207
10,906
53,389
47.93
27.93
24.15
40
84
33
63
95
1
106
1
2
4
395
430
SP.P.S.(Diesel) - B
Chunnakam - Diesel
Puttamm - Coal
4618
3291
-28.7%
1401
1584
6785
8338
22.9%
1695
1638
-3.4%
124
171
37.5%
50
90
79.6%
11528
11801
2.4%
3146
3312
5.3%
1626.6
1759.2
8.2%
2146.4**
-0.8%
13.1%
YEAR
Hydro Reservoir Capacity in GWh 1259
1259
Schemes
2006
422
2007
460
2008
346
2009
487
2010
526
Note -
2011
561
2012
694
(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Tariff changed effective from 01/01/2011.
9.56
8.69
28.20
6.49
13.07
14.62
13.26
32.94
7.92
15.55
C.E.B.
2012
Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
Bulk Sup. to LECO
TOTAL
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
1267
10023
46
41
124
91
91
1
114
1
2
2
625(M.kg)
513
Percentage
Change
2011/12
0.6%
4.6%
7.6%
7.0%
3.4%
5.8%
5.0%
5.9%
5.6%
5.2%
3.0%
6.3%
5.0%
5.3%
5.5%
5.4%
2.7%
4.5%
C.E.B.
2012
1247
1049
384
213
2892
1755
776
472
3003
1072
381
485
1938
537
801
1338
1302
10474
Percentage
of Total
2012
11.9%
10.0%
3.7%
2.0%
27.6%
16.8%
7.4%
4.5%
28.7%
10.2%
3.6%
4.6%
18.5%
5.1%
7.6%
12.8%
12.4%
100.0%
Monthly
Av.Sales
kWh/Cons.
2012
645
132
94
94
178
270
99
107
160
253
79
93
136
186
105
127
175
Domestic
Religious
General Total
Small
Medium
Large
Hotel Total
Small
Small T.D.
Medium
Medium T.D.
Large
Large T.D.
Industrial Total
Small
Small T.D.
Medium
Medium T.D.
Large
Large T.D.
Bulk Supply to LECO
L2 -11kV & above
Street Lighting
TOTAL
C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
Percentage
Change
2011/12
4.2%
5.9%
6.0%
7.2%
5.1%
3.1%
0.5%
-9.3%
9.2%
-9.1%
4.9%
8.1%
4.6%
8.6%
-
1267
109
10023
2.7%
0.2%
4.5%
C.E.B. Percentage
of Total
2012
2012
3522
33.6%
55
0.5%
2042
19.5%
1074
10.3%
740
7.1%
228
2.2%
160
1.5%
1
0.0%
100
1.0%
0.2*
0.0%
59
0.6%
3285
31.4%
272
2.6%
0.04*
0.0%
1627
15.5%
1*
0.0%
1385
13.2%
-*
1302
109
10474
12.4%
1.0%
100.0%
Monthly
Av.Sales
kWh/Cons.
2012
67
151
335
178
17,289
216,139
33,491
535
45,131
698,012
5,393
488
1,667
32,568
12,583
610,743
175
C.E.B.
Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
Bulk Sup. to LECO
TOTAL
P.P.P. -
44.86
29.37
28.51
Province
in m. Litres
625
Hydro
Total Generation
Type of
Power Station
TOTAL
P.P.P. - Total
- Hydro-Small
NCRE
Name of
SP.P.S.(Diesel) - A
2011
Fuel Used
Percentage of Total
2011
6552
- Wind
Fuel Cost
2011
8,927(b)
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
1
4,717,448
Increase
in Accounts
2012
3,418
36,225
24,428
22,233
86,304
17,497
27,452
29,655
74,604
13,601
27,906
30,610
72,117
9,624
19,765
29,389
262,414
Percentage
Change
2011/12
2.2%
5.8%
7.8%
13.4%
6.8%
3.3%
4.4%
8.8%
5.0%
4.0%
7.5%
7.6%
6.5%
4.2%
3.2%
3.5%
5.6%
C.E.B.
2012
161,018
663,514
338,951
188,284
1,351,767
542,495
653,912
366,942
1,563,349
352,462
401,725
433,969
1,188,156
240,341
636,247
876,588
1
4,979,862
Percentage
of Total
2012
3.2 %
13.3 %
6.8 %
3.8 %
27.1 %
10.9 %
13.1 %
7.4 %
31.4 %
7.1 %
8.1 %
8.7 %
23.9 %
4.8 %
12.8 %
17.6 %
100.0 %
C.E.B.
2011
Domestic
4,165,738
Religious
28,320
General Total
475,380
Small
471,991
Medium
3,308
Large
81
Hotel Total
479
Small
306
Small T.D.
Medium
164
Medium T.D.
2*
Large
7
Large T.D.
Industrial Total
47,529
Small
43,367
Small T.D.
2*
Medium
3,977
Medium T.D.
10*
Large
173
Large T.D.
-*
Bulk Supply to LECO
L2 - 11kV & above
1
Street Lighting
1
TOTAL
4,717,448
Increase
in Accounts
2012
225,707
1,689
31,867
31,603
257
7
(80)
(99)
21
0
3,231
3,033
186
16
-
Percentage
Change
2011/12
5.4%
6.0%
6.7%
6.7%
7.8%
8.6%
-16.7%
-32.4%
12.8%
0.0%
6.8%
7.0%
0.0%
4.7%
9.2%
-
262,414
5.6%
Note - Trans. Bulk Supply to LECO Accounts are accounted as one from 2011.
* - Due to 3 part tariff introduced effective from 01/01/2011.
Province
Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
Bulk Supply to LECO
TOTAL
C.E.B.
2011
24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
14,859
132,373
Percentage
Change
2011/12
21.7%
22.5%
27.8%
30.5%
23.1%
20.9%
23.7%
25.9%
22.4%
22.8%
19.1%
23.4%
22.2%
24.4%
23.5%
23.9%
25.4%
23.1%
C.E.B.
(With FAC)
2012
29,464
14,313
5,415
3,449
52,642
25,824
11,049
6,719
43,591
16,412
5,112
6,411
27,935
9,332
10,828
20,159
18,628
162,956
Percentage
of Total
2012
18.1%
8.8%
3.3%
2.1%
32.3%
15.8%
6.8%
4.1%
26.8%
10.1%
3.1%
3.9%
17.1%
5.7%
6.6%
12.4%
11.4%
100.0%
Ave.Price
Rs./kWh
2012
23.63
13.65
14.11
16.20
18.20
14.71
14.24
14.22
14.51
15.31
13.42
13.21
14.41
17.36
13.52
15.07
14.31
15.56
C.E.B. Percentage
of Total
2012
2012
4,391,445
88.2%
30,009
0.6%
507,247
10.2%
503,594
10.1%
3,565
0.1%
88
negli.%
399
0.01%
207
negli.%
185
negli.%
-*
7
negli.%
50,760
1.0%
46,400
0.9%
2*
negli.%
4,163
0.1%
6*
negli.%
189
negli.%
-*
1
1
4,979,862
negli.%
negli.%
100%
negli. - negligible.
Tariff
Domestic
Religious
General Total
Small
Medium
Large
Hotel Total
Small
Small T.D.
Medium
Medium T.D.
Large
Large T.D.
Industrial Total
Small
Small T.D.
Medium
Medium T.D.
Large
Large T.D.
Bulk Supply to LECO
L2 -11kV & above
Street Lighting
TOTAL
C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0*
21,220
283*
15,336
385*
Percentage
Change
2011/12
29.4%
5.1%
25.5%
28.1%
22.6%
23.9%
13.3%
-0.5%
22.8%
1.9%
15.3%
21.6%
15.1%
19.2%
-
14,859
132,373
25.4%
23.1%
C.E.B. Percentage
(With FAC)
of Total
2012
2012
42,887
26.3%
377
0.2%
52,309
32.1%
26,716
16.4%
19,772
12.1%
5,820
3.6%
2,676
1.6%
30
0.0%
1,729
1.1%
3*
0.0%
914
0.6%
46,079
28.3%
3,344
2.1%
0.5*
0%
24,433
15.0%
15*
0.0%
18,288
11.2%
0*
0.0%
18,628
162,956
11.4%
100.0%
Ave.Price
Rs./kWh
2012
12.18
6.91
25.62
24.87
26.73
25.50
16.69
22.31
17.26
16.83
15.58
14.03
12.30
12.15
15.02
16.17
13.20
14.31
15.56
GENERAL STATISTICS
2011
2012
Change
2011
2012
Change
538
531
-1.3%
412,858
419,150
1.5%
Domestic
Religious
General Total
1.8%
2,325
2,360
1.5%
367
374
1.9%
67,634
69,358
2.5%
Small
214
219
2.5%
66,750
68,424
2.5%
Medium
148
150
1.0%
881
931
5.7%
Large
1.5%
0.0%
Hotel Total
37
38
2.8%
42
46
9.5%
Small
Medium+T.D
Large +T.D
Industrial Total
Small
Medium +T.D.
Large +T.D
Temporary Connections
0.0%
0.0%
36
2.9%
40
44
10.0%
0.6%
0.0%
241
236
-2.2%
3,356
3,257
-2.9%
25
24
-4.1%
2,841
2,742
-3.5%
192
187
-2.5%
507
508
0.2%
24
25
2.1%
-12.5%
-12.8%
614
403
-34.4%
23
29
27.6%
3,188
3,218
0.9%
1216
1217
0.2%
490,017
497,792
1.6%
Street Lighting
TOTAL
0
35
Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.
13.7%
DOM+RP
DOM+RP
34.1%
34.2%
31.4%
31.2%
GENERAL
Hotel
GENERAL
Hotel
19.2%
1.6%
19.5%
1.5%
DOM+RP
88.9%
BULK +S.L.
0.0%
INDUSTRIAL
1.0%
Hotel
88.8%
15.4%
K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD
BULK +S.L.
0.0%
INDUSTRIAL
1.0%
Hotel
0.0%
0.0%
GENERAL
GENERAL
10.1%
10.2%
2011
2012
%
Change
483
1,724
50
25,257
35
1,544
754
108,468
33,859
3,697
70,912
501
1,791
50
26,053
36
1,583
761
112,995
34,861
3,492
74,642
3.8%
3.9%
0.0%
3.2%
2.9%
2.5%
0.9%
4.2%
3.0%
-5.5%
5.3%
Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.
Unit Rate
(for each 30 days billing period)
First 30 units
@ Rs 3.00 per unit
31 - 60 units
@ Rs 4.70 per unit
61 - 90 units
@ Rs 7.50 per unit
91 - 120 units @ Rs 21.00 per unit
121 - 180 units @ Rs 24.00 per unit
Above 180 units @ Rs 36.00 per unit
First 30 units
31 - 90 units
91 - 120 units
121 - 180 units
Above 180 units
OTHER CONSUMER
CATEGORIES
Units
2011
2012
% Change
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
46
3,043
5
2100/500
2
405
5
369
123
1,096
22,839
4,973
23,020
12,486
47
3,138
5
2100/500
2
405
5
369
122
1,074
24,322
5,152
24,503
12,738
2.2%
3.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.8%
-2.0%
6.5%
3.6%
6.4%
2.0%
Province/
Region
2011
2012
2011
2012
CSC
8
21
10
11
POS
4
5
1
2
Area
4
7
3
2
CSC
8
22
10
11
POS
4
5
1
2
Region - 1
Western - North
Central
Eastern
14
6
7
4
50
18
23
18
12
5
4
2
16
6
10
4
51
18
31
18
12
5
5
2
Region - 2
Western - South 2
Uva
Sabaragamuwa
17
5
4
6
59
13
16
20
11
5
4
2
20
5
4
6
67
13
17
20
12
6
4
2
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
6,831
1,051
2,889
2,757
649
16
0
37
29,159
4,954
9,431
10,978
7,047
1,076
3,025
2,821
664
17
0
16
30,225
5,615
10,132
11,431
Region - 3
Western - South 1
Southern
15
3
6
49
10
26
11
4
5
15
3
6
50
10
26
12
4
5
Region - 3 Total
Western-South I
Southern
6,697
661
3,368
53
58
200
25,363
3,286
18,564
6,922
810
3,300
33
58
236
27,178
3,358
18,599
Region - 4 Total
4,029
258
21,850
4,110
294
21,957
TOTAL
25,292
2,298
108,468
26,089
2,344
112,995
Region - 4
36
36
TOTAL
55
194
47*
60
204
49*
Province /
Region
Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
33 kv
Route km
25
3,860
2,755
1,095
11 kv
Route km
593
272
285
188
L.V.
Circuit km
831
19,179
8,319
3,767
33 kv
Route km
25
3,962
2,825
1,199
11 kv
Route km
601
276
287
188
L.V.
Circuit km
844
19,994
8,605
4,193
7,735
1,608
3,224
1,999
1,338
126
142
381
32,096
9,152
13,314
6,693
8,011
1,610
3,297
2,140
1,352
126
141
397
33,636
9,268
13,368
7,589
+25%
+35%
+40%
+40%
+40%
+40%
Fixed Charge
+
+
+
+
+
+
Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00
220 kV
Under implementation
Transmission
Network
2012
132 kV
220 kV/ 132 kV Grid Substation
Hydro Power Plant
@ Rs 1.90
@ Rs 2.80
@ Rs 6.75
@ Rs 7.50
@ Rs 9.40
per unit
per unit
per unit
per unit
per unit
+
+
+
+
+
Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00
General
Purpose
(FAC = 25%)
Industrial
(FAC = 15%)
Hotel
(FAC = 15%)
19.50
+
240.00
10.50
+
240.00
19.50
+
240.00
Statistical Digest
2012
Rate - 1
Supply at 400/230V
Contract demand
< or = 42 kVA
Unit Charge
(Rs/unit)
Fixed Charge(Rs./Month)
Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)
Demand Charge
(Rs/kVA)
Area
4
5
3
2
FAC
19.40
Colombo City
North Western
North central
Northern
2011
%
sq.km.
Rs/US $
2012*
20,328
7,433,954
2,987,628
7,582,376
3,047,277
373,001
2,923
162.9
8.9
65,610
127.60
INDUSTRIAL
INDUSTRIAL
2011
20,869
6,471,968
2,832,189
6,544,009
2,863,715
313,576
2,836
151.5
7.9
65,610
110.57
2012
BULK +S.L.
BULK +S.L.
Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$
Fixed Charge(Rs./Month)
+
850.00
Demand Charge
(Rs/kVA)
Fixed Charge(Rs./Month)
Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00
Bowatenna
Ukuwela
Pallekelle
Victoria
Randenigala
Veyangoda
+
3000.00
+
3000.00
+
3000.00
+
750.00
Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00
Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00
+
3000.00
+
3000.00
+
3000.00
19.10
Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. Imposed Fuel Adjustment Charge effective from Feb., 2012.
AES
Kelanitissa
Inginiyagala
Rantembe
Kotmale
Kerawalapitiya
Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)
Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00
Heladhanavi
Puttalam
Coal
Polpitiya Laxapana
Wimalasurendra
New Lax
CPPL
Kotahena
APPL
Fort
Sapugaskanda
Kollupitiya
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela
Padukka
Canyon
Monaragala
ACE
Samanala Wewa
Ratmalana
Kukule
ACE
ACE
ACE
Beliatta
Matara
C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k
B O A R D
L a n k a