BPC Tariff Proposal

Tariff Proposal – Magh 2080
TARIFF PROPOSAL
FOR
ELECREICITY DISTRIBUTION CENTRE
ANDHIKHOLA
Magh 2080
Butwal Power Company Limited

Buddha Nagar
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Table of Contents
Page No.
1. SUMMARY ............................................................................................................................................................ 1
2. PROPOSAL AND ANALYSIS .......................................................................................................................... 3
2.1 Electricity Tariff: General ......................................................................................... 3
2.2 Objectives of the BPC Andhikhola Distribution Business .................................... 3
3. PRESENT TARIFF STRUCTURE ..................................................................................................................... 5
3.1 Demand (cut-out consumers) ............................................................................... 5
3.2 Metered consumers ................................................................................................ 5
3.3 Present BPC Andhikhola Tariff Rates ..................................................................... 5
4. REASONS FOR REVISING PRESENT TARIFF RATES ........................................................................... 12
5. REVENUE GAP ................................................................................................................................................. 14
5.1 Cost of Distribution of Energy ............................................................................... 14
5.2 Revenue Requirement.......................................................................................... 14
6. PROPOSAL FOR NEW TARIFF RATES .................................................................................................... 15
6.1 Metered and Other Consumers .......................................................................... 15
6.2 Fee and Service Charges..................................................................................... 15
APPENDICES
Appendix A Proposed Tariff

Appendix B Proposed Fee & Service Charges
Appendix C Proposed & Existing Tariff Comparison
Appendix D Financial Reports of FY 2079-80
Appendix E Tariff Filling Format as per ERC
Appendix F Consumer Category, Sale and Revenue
Tariff Proposal
1. SUMMARY
Butwal Power Company Limited (BPC) has obtained license for distribution of
electricity in Syangja, Palpa, Pyuthan and Arghakhanchi districts. The Syangja & Palpa
areas fall under Electricity Distribution Centre, Andhikhola and Pyuthan & Arghakhachi
areas fall under Electricity Distribution Centre, Jhimruk. There are 39,967 consumers in
Andhikhola and 23,298 in Jhimruk Distribution area at the end of Mangsir 2080. BPC
has started electrification in Andhikhola area from Baishakh 2048 under the license
which will be valid till end of Chaitra 2101.
BPC has made investment in the distribution business from its own source of funds as
well as from grants from different organizations. BPC has been doing electrification in
rural areas where the settlement is sparsely located, and energy consumption is very
low compared to urban areas. Therefore, the investment cost as well as Operation &
Maintenance cost are very high. The distribution business is thus not sustainable.
However, the company is committed to provide quality and reliable services to the
consumers within it license areas. The company has planned to make further
investment in the expansion and upgradation/renovation of the network for supplying
quality and reliable electricity to the consumers. A huge amount in the range of
millions of rupees will be required for the upgradation/renovation of the network but
the return will be negligible. So, the company also seeks fund from donor agency for
this purpose. The company has not received any grant or subsidy from the
Government for contributing in development of the country even though NEA has
been also using BPC’s distribution networks at free of cost to supply electricity to its
consumers in these and other districts.
BPC has been involving skill and competent manpower for the construction, operation
and maintenance of the distribution networks. The Company has given the utmost
attention on the quality of work and safety while working and using electricity. The
consumers have been given awareness from time to time on safety issues through
different media to avoid any casualty. The on-call service is given to the consumers to
fix their problems and continue the electricity supply as soon as possible.
BPC distributes electricity in its distribution area based on a tariff structure that is
different from that of Nepal Electricity Authority (NEA). BPC’s tariff structure includes a
purely power-based tariff in addition to an energy-based tariff. NEA’s tariff structure
including power-based tariff is in implementation in Jhimruk distribution area for
metered customers following persistent demand of local community whereas BPC’s
own tariff structure is in implementation is Andhikhola distribution area. The power-
based tariff has now been discontinued. The BPC electricity tariff rates for local
consumers were last revised in Shrawan 2073. Considering inflation and loss incurring
since the last revision as well as BPC’s plan for distribution expansion and renovation
within its own distribution areas, BPC proposes to revise its tariff rates for its retail
electricity consumers under Electricity Distribution Centre, Andhikhola.
An analysis has been done with the existing tariff structure and it has been found that
the present tariff rates are well below the average cost of distribution. This has resulted
in a huge loss to the Company. 17% return on the invested is expected but there is
about 8.278 Crore losses in operation and maintenance itself in FY 2079/80.
The proposed tariff (included in Appendix A) and basis for the fixation of proposed
tariff structures is presented in this report along with analysis.
As per the requirement of Electricity Consumer Tariff Determination Directive 2019 of
Electricity Regulatory Commission (ERC), the information is documented accordingly.
The mandatory tariff filing formats are provided.
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2. PROPOSAL AND ANALYSIS

2.1 Electricity Tariff: General
Electricity tariffs are set with several objectives. First, national economic resources must
be allocated efficiently. This implies that prices that reflect the true economic cost of
supplying the electricity must be used. Second, certain principles of fairness and equity
must be given due consideration in devising electricity tariff structure. Principles of
fairness and equity implies: (a) allocating costs among consumers according to the
burdens they impose on the system; (b) assuring a reasonable degree of price stability
and avoiding large price fluctuations from year to year; and (c) providing a minimum
level of service to persons who may not be able to afford the full cost. These principles
have also been adopted in the proposed BPC Andhikhola distribution tariff.
Third, the electricity tariffs should raise sufficient revenue to meet the financial
requirement of the utility including some contribution to the system expansion and
renovation costs. It has been envisaged BPC Andhikhola distribution should not make
any financial loss. Instead, it should generate reasonable profit for its sustainability.
Thus, tariff should be devised in such a way that it should recover the cost of operation
and maintenance of supply of electricity energy, and it should recover the cost on
capital investment with suitable profit.
Fourth, the structure of electricity tariff must be simple enough to facilitate the
metering and billing. And finally other economic requirements must also be
considered. These might include subsidized electricity supply to certain sectors.
Further, the tariff rate should be similar for all the utilities.
The broad guiding principle in determining tariff is to encourage efficiency and
economy in the use of resources and ensure financial viability of the utilities.
Consequently, it is considered that the supply and distribution cannot be maintained
unless the charges for the electricity supplied are adequately levied while designing
tariff.
2.2 Objectives of the BPC Andhikhola Distribution Business
The objectives of the BPC Andhikhola Distribution Business are to:
a) Provide quality and reliable electricity supply to the consumers. Maintain the
distribution networks in good operating condition through timely repair and
maintenance. Resolve the consumers’ complaints on time.
b) Make appropriate investment for improvement of the networks using own
resources as well as grant to maintain the quality and reliable electricity
supply. The company has been making investment every year for the
improvement of the network and has planned to continue it.
c) Provide electricity to new consumers within the licensed area through
expansion of the networks. The company makes provision of budget for this
purpose every year.
d) Aware the consumers regarding safety while using the electricity through
different media to avoid the casualty due to use of electricity.
e) Deploy and provide appropriate training to the staff for enhancing their skill
for execution of works.
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f) Provide electricity to customers at reasonable rates.

g) Generate a positive net income per unit which is imperative for sustainability
of the business. The expected return on investment is 17%. However, there is
about 8.278 Crore losses in FY 2079/80.
h) Encourage reduction in peak demand and maximum use of energy within the
subscribed demand to maintain supply and demand of electricity.
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3. PRESENT TARIFF STRUCTURE
3.1 Demand (cut-out consumers)

The demand (cut-out) consumers are charged a fixed monthly rate based on the
power demand. There is no charge of energy. This tariff category caters to low-income
rural households and helps in cutting administrative costs related to meter reading and
subsequent account keeping. But the actual energy consumption of this category is
very high compared to the estimated energy entailing direct loss to the company.
Hence, this category of consumers will be discontinued.
3.2 Metered consumers
BPC is currently using two separate tariff structure for Andhikhola and Jhimurk Centers.
In Jhimruk, the structure is identical to that of Nepal Electricity Authority for metered
customers following persistent demand of local community. However, the tariff
adopted at Andhikhola is different. Although the tariff structure is almost similar to that
of NEA at Andhikhola, the overall tariff rate is about 36% less than NEA’s tariff.
BPC Andhikhola has been facing problems with the present tariff rates as the existing
tariff is not generating enough revenue for sustainability. So, there is huge losses in
operation of the business. Hence, it has become imperative to revise and increase
BPC's Andhikhola tariff rate.
3.3 Present BPC Andhikhola Tariff Rates
Cut-out Tariff Rate
Subscribed Demand Monthly Charge
(watts) (Rs/month)
25 25
50 50
100 85
250 150
400 230
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Domestic Consumer
A. Service & Energy Charge:
Single Phase Consumer
kWh 5Amp 15 Amp 30 Amp 60 Amp
Service Energy Service Energy Service Energy Service Energy
Per month
Charge charge Charge charge Charge charge Charge charge
0-20 20.00 2.00 30.00 2.60 50.00 3.30 80.00 4.00
21-50 30.00 5.00 50.00 5.00 65.00 5.00 100.00 5.00
51-150 50.00 5.50 65.00 5.50 80.00 5.50 120.00 5.50
151-250 65.00 6.50 80.00 6.50 100.00 6.50 135.00 6.50
Above 250 80.00 7.00 100.00 7.00 120.00 7.00 150.00 7.00
Service & Energy Charge: Three Phase
B Consumer (Low Voltage 400 V)
Above 10
up to 10 KVA kVA
kWh
Service Energy Service Energy
Charge charge Charge charge
0-250 800.00 7.00 1,200.00 7.25
Above 250 800.00 7.90 1,200.00 7.90
Service & Energy Charge: Three Phase (Medium Voltage

C 33/11 K. V.)
kWh Service Energy

Charge charge
0-1000 6,600.00 7.25
1001-2000 6,600.00 8.00
Above 2000 6,600.00 8.75
Billing Method ( for 5 Amp)

Energy
Energy slab Charg Method of Bill Calculation
kWh
0-20 Service charge 20 & Rs 2 for energy charge from 0 to 20 units
2.00
Service charge Rs 30 & energy charge from 0 to 20 unit Rs 2 & from 21 to 50
21-50
5.00 units Rs 5
Service charge Rs 50 & energy charge from 0 to 20 unit Rs 2, from 21 to 50
51 - 150
5.50 units Rs 5 & from 51 to 150 units Rs 5.5
151 - 250
6.50 units Rs 5, from 51 to 150 units Rs 5.6 & from 151 to 250 units Rs 6.5
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Above 250 units Rs 5, from 51 to 150 units Rs 5.6, from 151 to 250 units Rs 6.6 & above
7.00
250 unit Rs 7
Note: Same billing method is used for other categories of consumers.

2 Other Consumer
Low Voltage Level (230/400
2.1 Volt)
Tariff Rate
S.N Customer Category Demand

charge per Energy
kVA per charge per
month unit
1 Industrials.
1.1 Cottage Industrials. 40.00 5.15
1.2 Small Industrials 70.00 6.40
Commercial
2 215.00 7.40
Non-Commercial
3 140.00 7.90
4 Irrigation - 3.60
5 Drinking water
Community Drinking water
5.1 100.00 3.40
Other Drinking Water
5.2 150.00 4.80
6 Temple - 4.00
7 Street light
7.1 Street light with meter - 4.80
7.2 Street light without meter 1,640.00 -
8 Temporary - 13.00
Non-domestic
9 230.00 8.60
Entertainment
10 230.00 9.25
2.2 High Voltage

Tariff Rate
S.N Customer Category Demand Energy

charge per charge per
kVA per kWh per
month month
High Voltage (66 kV & above)
Industrials
1 160.00 5.00
Medium Voltage 33 kV
Industrials
1 170.00 5.60
Commercial
2 210.00 7.10
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None Commercial
3 160.00 7.50
4 Irrigation 35.00 3.20
5 Drinking water
5.1 145.00 4.00
5.2 145.00 4.40
6 Transportation
6.1 Trolley bus 150.00 3.50

Other Transportation
6.2 170.00 5.70
Non domestic
7 230.00 8.30
Entertainment
8 230.00 8.90
Industrials
1 170.00 5.80
Commercial
2 210.00 7.50
Non Commercial
3 160.00 7.60
5 Drinking water
5.1 145.00 4.10
5.2 145.00 4.50
6 Transportation
6.1 Trolley bus 150.00 3.50

6.2 165.00 5.80
Temple
7 145.00 6.50
8 Temporary 220.00 8.00

Non domestic
9 230.00 8.50
Entertainment
10 230.00 9.15
3 Time of Day Electricity Tariff Rate

Rate
Energy charge per kWh per
month
S.N Customer Category Peak Off Peak
Demand Time 5 Time 11 Other
charge per PM to PM to 5 Time 5
kVA per 11 PM AM AM to 5
month PM
Industrials
1 160.00 6.10 2.70 5.00
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Industrials
1 165.00 6.75 3.50 5.60
Commercial
2 210.00 8.10 4.50 7.10
Non- Commercial
3 160.00 8.70 460.00 7.90
Irrigation
4 35.00 4.20 2.10 3.10
5 Drinking water
5.1 145.00 4.85 2.40 3.90
5.2 145.00 6.75 3.50 5.60
6 Transportation
6.1 Trolley bus 150.00 4.60 2.50 3.40

6.2 170.00 6.20 2.50 5.55
7 Street light 50.00 5.60 2.30 2.80

Industrials
1 165.00 7.00 3.60 5.60
Commercial
2 210.00 8.30 4.60 7.40
Non- Commercial
3 160.00 8.90 4.70 8.00
Irrigation
4 35.00 4.20 2.10 3.10
5 Drinking water
5.1 145.00 5.90 2.90 4.10
5.2 145.00 7.00 3.60 5.60
6 Transportation
6.1 Trolley bus 175.00 4.75 2.80 3.50

6.2 150.00 6.40 2.80 5.60
7 Street light 50.00 5.80 2.50 2.90

Temple
8 145.00 7.50 3.40 6.00
9 Temporary 220.00 9.50 4.40 7.75
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Fee and Service Charges:
S.N. Description of Service Rate (Rs)

1 Application Fee
A. Domestic Consumer 50
B. Other Consumer 100
C. Other purpose application 10
2 Fuse Service:
A. Single Phase 50
B. Three Phase 100
3 Meter Seal:
A. Box Seal
a. If application tendered by consumer 100
b. If broken seal found by office 300
B. Other Seal:
a. Terminal Seal 300
b. Reading Seal 800
c. CTPT Seal 1000
4 New Connection:
4.1 Domestic Consumer (Energy meter
Capacity) 100
A. 5 Amp 100
B. 15 Amp 200
C. 30 Amp 300
D. 60 Amp 500
E. 3 Phase Domestic
4.2 Other Consumer 700

A. Up to 10 kVA 1000
B. Above 10 kVA 1000
C. TOD Meter
5 A. Installation of Pole 200
a. Single phase per pole 300
b. Three phase per pole
6 Capacity Change:
A. Single phase
a. Capacity increase 200
b. Capacity decrease 100
B. Three phase
7 Electricity Disconnection and Connection

(Single Phase/Three Phase)
A. Disconnection 200
B. Connection 300
8 Change of Place:
A. Single Phase 300
B. Three Phase 800
9 Transfer of ownership:
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A. Domestic
a. Transfer of ownership due to written
Ansa Banda 200
b. Transfer of ownership due to sale of
house on mutual consent of both
parties 500
c. Transfer of ownership as per
notification in newspaper 1000
B. Industrial and Other 1000
10 Meter Testing:
A. Single Phase 100
B. Three Phase 300
C. TOD Meter 800
D. Sub Meter 200
E. CT Meter 700
11 Lagat Cancellation Fee:

A. Single Phase 300
B. Three Phase 500
12 Manpower Service Fee:
A. Repair Charge
a. Engineer (per hour) 250
b. Overseer (per hour) 200
c. Worker (per hour) 120
B. Inspection Charge:
a. Domestic 250
b. Industrial 500
13 Rate for all merchandise As per store rate
Note: Applicable Tax will be charged for service charge and merchandise as per GoN rule.
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4. REASONS FOR REVISING PRESENT TARIFF RATES

BPC has been presently facing the following problems with its present tariff rates in
achieving the above objectives at Andhikhola distribution area:
• BPC’s Andhikhola Distribution Centre has been incurring huge financial losses
on its distribution business because of its low tariff rates. The operational revenue
losses in FY 2079/80 (Audited) is NRs 82,780,100.84 whereas the total revenue
losses including 17% return on investment (equity) is NRs 155,777,944.76 before
tax. It clearly indicates that the distribution business is not sustainable and
cannot be continued with such huge losses.
• A 17% return is expected on investment but there is revenue losses in operation
itself.
• The distribution expenses has been increasing day by day due to market
inflation and other reasons.
• BPC Andhikhola Distribution has mainly been supplying electricity in rural areas
(rural electrification). The electricity consumption in rural area is very low and so
the revenue is very low.
• The investment cost to supply consumers in rural areas is very high due to
scattered settlement.
• The existing distribution networks need to be renovated and upgraded for the
safety, quality and reliable electricity supply to the consumers, which will require
huge investment compared to revenue generation from the system. If the tariff
is not adjusted, it will be very difficult to make additional investment for the
system improvement.
• There is growth of consumer at the rate of about 1.5% yearly. Higher number of
consumers and larger scattered distribution area further increase the revenue
losses as the return from consumer is very low due to low tariff structure.
• BPC Andhikhola Distribution committed to continue to provide quality service
to the consumers, which further increase the operation and maintenance costs.
• BPC Andhikhola maintains regular supply to the consumers even by purchasing
electricity from NEA at commercial rate Rs 10.80 per unit (33 kV voltage)
whereas the average billing rate is only Rs 5.98 per unit. This has increased the
revenue losses further.
• The BPC's Andhikhola Tariff has not been adjusted/increased over the past 7
years. It was revised in Shrawan 2073 after 20 years only although the BPC's
Andhikhola had submitted applications for tariff revision. In the beginning, there
was no tariff commission and so the BPC Andhikhola distribution used to revise
the tariff as per its financial condition.
• Two different types of distribution tariffs are in use in BPC’s distribution areas.
NEA’s distribution tariff is in use in Jhimruk distribution area whereas BPC’s own
distribution tariff is in use in Andhikhola distribution area which does not seem
practical. The energy consumption and revenue statistics of Jhimruk distribution
areas where BPC has been implementing NEA’s tariff has been compared
below against the same statistics of Andhikhola distribution area (FY 2079/80
Data).
Particulars Andhikhola Jhimruk
No. of Consumers 39795 22904
Annual energy consumption (kWh/yr.) 3,2562,782.00

7,341,577.00
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Annual revenue from energy sale Rs 194,575,389.2 66,384,458.97
Energy Consumption/consumer/month 68.19 26.71
Average per Unit Selling rate (Rs/kWh) 5.98 9.04
The above figure clearly indicates that the selling rate for Andhikhola (Rs. 5.98 per unit)
is much less compared to that of Jhimruk (Rs. 9.04 per unit) as Jhimruk has adopted
NEA tariff on request of consumers since the beginning. This is not practical from a
business viewpoint within same organization. The numbers of consumers at Andhikhola
are almost double that of Jhimruk. This has further increased the revenue gap for BPC
Andhikhola Distribution. Hence, it is mandatory that the tariff be revised for
sustainability of the Andhikhola distribution business.
• BPC Andhikhola Distribution has not been given any subsidy from the
Government for rural electrification.
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5. REVENUE GAP
5.1 Cost of Distribution of Energy
The operational cost of distributing energy to BPC served consumers in FY 2079/80 BS
was as follows (Details in Appendix D. It clearly indicates that there is a revenue loss of
Rs 2.54 per kWh resulting in huge financial loss even in operation.
Table 5.1 Electricity Distribution Cost in FY 2079/80
Overall Distribution Cost (Rs) 290,292,221.43
Total Energy Purchase (kWh) 38,075,917.12
Total Energy Sold to Local Consumers (kWh) 32,562,782.00
Total Operational Cost per Unit (Rs/kWh) 8.91
Revenue from Sale of Energy (Rs) 194,575,389.2
Average Billing Rate (Rs/kWh) 5.98
Average Billing Rate (Rs/kWh) with other 6.37
Income
Loss per Unit (Rs/kWh) 2.54
5.2 Revenue Requirement

Considering that Rural Electrification (RE) is never a profitable venture and the fact
that demand for electricity is growing day by day and BPC Andhikhola still has to
continue to electrify the houses within the licensed areas, hence the business should
be in a position to generate sufficient revenue for operation and maintenance of
existing system and further network expansion as well as renovation for reliability of
electricity supply. However, there is an operational revenue loss of NRs 82,780,100.84
in FY 2079/80 (Audited) whereas the total revenue losses including 17% return on
investment (equity) has reached to NRs 155,777,944.76 before tax. This revenue losses
will continue to increase in the days to come if the tariff is not adjusted/increased as
the market prices are kept increasing. It clearly indicates that the distribution business
is not sustainable at all. The revenue per unit required with 17% return on investment
(ROI) is (Table 5.2) Rs 11.16, whereas average billing rate with other income is only Rs
6.37 per kWh. This clearly indicates that there is a necessity to increase the existing
tariff.
Table 5.2 Electricity Distribution Cost for ROI in FY 2079/80
Item
Total Investment up to 2079/80 (Rs) (Excluding 343,519,265.52
Grant Investment) before tax @ 20%
Total Energy Sold to Local Consumers (kWh) 32,562,782.00
Investment Cost per Unit (Rs/kWh) 10.55
17% Return on Investment (Rs/kWh) 2.24
Total Operational Cost per Unit (Rs/kWh) 8.91
Total Cost Per Unit with ROI 11.16
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6. PROPOSAL FOR NEW TARIFF RATES

The tariff rates have been adjusted/ increased to generate the reasonable income
including 17% return on investment (equity) for sustainability of the business.
The proposed cut-out tariff rates are given in Appendix A.
6.1 Metered and Other Consumers
The average tariff rates for consumers of different categories have been increased by
about 75%. Also, as BPC Andhikhola distribution business is growing, additional
consumer categories, those that do not exist at the moment, has been incorporated
in the system. Hence, all the consumer categories of NEA have been included in the
proposed tariff structure.
The proposed tariff rates for metered and other consumers are given in Appendix A.
6.2 Fee and Service Charges
The proposed Fee and Service Charges are given in Appendix B.
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APPENDIX A
Proposed Tariff
Proposed Tariff
1 Domestic consumer
1.1 Single Phase Low Voltage (230 volt)
kWh 5Amp 15 Amp 30 Amp 60 Amp
Demand Energy Demand Energy Demand Energy Demand Energy
Per month
Charge charge Charge charge Charge charge Charge charge
0 to 20 30.00 3.50 50.00 4.50 75.00 5.50 125.00 6.50
21 to 30 50.00 9.50 75.00 9.50 100.00 9.50 125.00 9.50
31 to 50 50.00 10.00 75.00 10.00 100.00 10.00 125.00 10.00
51 to 100 75.00 10.50 100.00 10.50 125.00 10.50 150.00 10.50
101 to 250 100.00 12.50 125.00 12.50 150.00 12.50 200.00 12.50
Above 250 150.00 13.50 175.00 13.50 200.00 13.50 250.00 13.50
1.2 Three Phase Low Voltage (400 Volt)
up to 10 KVA Above 10 kVA

Energy
Energy Energy Energy
kWh charge
Demand charge charge Demand charge
Mangsir
Charge Asar to Mangsir Charge Asar to
to
Kartik to Jestha Kartik
Jestha
All 1,100.00 14.50 15.50 1800 14.50 15.50

Consumption
1.3 Three Phase Medium voltage (33/11 kV)
Energy Energy
Demand charge charge
kWh
Charge Asar to Mangsir
Kartik to Jestha
All 10,000.00 15.50 16.50

Consumption
Low Voltage (230 Volt) Single Phase Billing Method for 5 Amp Consumer
Energy
Demand
Energy slab Charg Process of billing
Charge
kWh
Service charge 30 & energy charge from 0 to 20 units is Rs 3.5 For example: 20 unit:
0-20 30.00 3.50
30+20*3.5 = Total bill amount Rs 100
Service charge Rs 50 & energy charge from 0 to 20-unit Rs 3.5 from 21 to 30 units
21-30 50.00 9.50
Rs 9.5, For example 30 unit: 50+20*3.5+10*9.5 = Total bill amount Rs 215
31 - 50 50.00 10.00 Rs 9.50 & from 31 to 50 Rs 10. For example, 50 unit: 50+20*3.5+10*9.5+20*10 =
Total bill amount Rs 415
51 - 100 75.00 10.50 Rs 9.50 from 31 to 50 Rs 10 from 51 to 100 Rs 10.50. For example, 100 unit:
75+20*3.81+10*9.52+20*9.52+50*10.47 = Total bill amount Rs 965.
Rs 9.50 from 31 to 50 Rs 10, from 51 to 100 Rs 10.50 & from 101 to 250 Rs 12.50
101 - 250 100.00 12.50
For example 250 unit: 100+20*3.50+10*9.50+20*10+50*10.50+150*12.50 = Total
bill amount Rs 2865
Service charge Rs 150 & energy charge from 0 to 20-unit Rs 3.50 from 21 to 30
units Rs 9.50 from 31 to 50 Rs 10 from 51 to 100 Rs 10.50 & from 101 to 250 Rs
Above 250 150.00 12.50 & above 250-unit Rs 13.50 For example 300 unit:
13.50 150+20*3.5+10*9.50+20*10+50*10.50+150*12.50+50*13.50 = Total bill amount
Rs 3590
Note: The same method for calculation for 15, 30 & 60-Amp consumers to be used
2 Other Customer
2.1 Low voltage (230/400 Volt)
Rate
S.N Customer Category Demand charge

Energy charge Rs
Rs. per kVA per
per kWh per month
month
1 Industrials.
1.1 Cottage Industrials. 60.00 10.00
1.2 Small Industrials 110.00 12.50
2 Commercial 325.00 14.00
3 Non-Commercial Gov. 215.00 15.00
4 Irrigation 5.50
5 Drinking water
5.1 Community Drinking water 6.00
5.2 Other Drinking Water 160.00 9.00
6 Transportation (Charging station)
6.1 Public Transportation 200.00 7.00
6.2 Other Transportation 220.00 11.00

7 Religious & spiritual sites (Temple) 8.00
8 Streetlight
8.1 S. light with meter 9.03
8.2 S. light without meter 2,475.00
9 Temporary 25.00
10 Nondomestic 350.00 17.00
11 Entertainment 350.00 17.50
2.2 High Voltage

Rate
S.N Customer Category Demand charge
Energy charge Rs.
Rs. per kVA per
per kWh per month
month
A High Voltage
1 Industrials 132 kV
2 Industrials 66 kV 240.00 9.50
B Medium voltage 33 kV
1 Industrials 255.00 12.00
2 Commercial 315.00 140.00
3 Non-Commercial 240.00 14.50
4 Irrigation 6.00
5 Drinking water
C Medium voltage 11 kV
1 Industrials 255.00 12.00
2 Commercial 315.00 14.00
3 Non-Commercial 240.00 14.50
4 Irrigation 6.00
5 Drinking water
7 Religious & spiritual sites (Temple) 220.00 12.50
8 Temporary 330.00 15.00
3 Energy & Demand Charge for Time of Day (TOD)

3.1 Baishakh to Mangsir
Rate
Energy charge Rs. per kWh
Demand
S.N Customer Category charge Rs. Peak Off Peak Other
per kVA Time 5 Time 11 Time 5
per PM to 11 PM to 5 AM to 5
month PM AM PM
A High Voltage
2 Industrials 66 kV 240.00 11.50 5.50 9.50
1 Industrials 250.00 13.00 6.50 10.50
2 Commercial 315.00 15.50 8.50 13.50
3 Non-Commercial 240.00 16.50 9.00 15.00
4 Irrigation 8.00 4.00 6.00
5 Drinking water
5.1 Community Drinking water 9.50 4.50 7.50
5.2 Other Drinking Water 150.00 13.00 6.50 10.50
6 Transportation
6.1 Charging station 230.00 9.00 5.00 6.50
6.2 Other Transportation 255.00 12.00 5.00 10.50
7 Streetlight 80.00 10.50 5.50 5.00
1 Industrials 250.00 13.50 7.00 10.50
2 Commercial 315.00 16.00 9.00 14.00
3 Non-Commercial 240.00 17.00 9.00 15.00
4 Irrigation - 8.00 4.00 6.00
5 Drinking water
5.1 Community Drinking water - 11.00 5.50 8.00
6 Transportation
7 Streetlight 80.00 11.00 5.00 5.50
Religious & spiritual sites
8 220.00 14.00 6.50 11.50
(Temple)
9 Temporary 330.00 18.00 8.50 15.00
D Low Voltage (230-400 Volt)
1 Transportation
3.2 Energy and Demand Charge for Time of Day ( Poush to Chaitra)
Rate
Energy charge Rs. per
Demand kWh
S.N Customer Category charge Rs. Other
per kVA Peak
Time 11
per Time 5
PM to
month PM to 11
next Day 5
PM
PM
A High Voltage
2 Industrials 66 kV 240.00 12.00 10.00
1 Industrials 250.00 12.50 10.00
2 Commercial 315.00 15.00 13.00
3 Non-Commercial 240.00 16.00 14.00
5 Drinking water
5.1 Community Drinking water 7.50 5.50
5.2 Other Drinking Water 150.00 12.50 10.00
6 Transportation
6.1 Charging station 230.00 8.50 6.50
6.2 Other Transportation 255.00 11.50 10.00
7 Streetlight 80.00 10.00 5.00
Rate
Energy charge Rs. per
Demand kWh
S.N Customer Category charge Rs. Other
per kVA Peak
Time 11
per Time 5
PM to
month PM to 11
next Day 5
PM
PM
1 Industrials 250.00 13.00 10.50
2 Commercial 315.00 15.00 13.50
3 Non-Commercial 240.00 16.50 15.00
5 Drinking water
5.1 Community Drinking water 7.50 5.50
5.2 Other Drinking Water 150.00 13.00 10.50
6 Transportation
7 Streetlight 80.00 10.00 5.50
Religious & spiritual sites

8 220.00 13.50 11.00
(Temple)
9 Temporary 330.00 17.50 14.00
1 Transportation
No Demand charge, Time of Day Tariff Rate for Transportation (Automatic

3.3
Swap Card)
1 Public Transportation (Charging station)

Baishakh to Mangsir
Energy charge per kWh
Peak Off Peak Other
Details Time 5 Time 11 Time 5
PM to 11 PM to 5 AM to 5
PM AM PM
33 kV 10.00 5.50 8.00
11 kV 10.50 6.00 8.00
Low voltage (230 - 400 volt) 10.50 6.00 8.50
Poush to Chaitra
Energy charge per
kWh
Other
Details Peak
Time 11
Time 5
PM to
PM to 11
next Day
PM
5 PM
33 kV 10.00 8.00
11 kV 10.50 8.00
Low voltage (230 - 400 volt) 10.50 8.50
2 Other Transportation (Charging station)

Baishakh to Mangsir
Peak Off Peak Other
Details Time 5 Time 11 Time 5
PM to 11 PM to 5 AM to 5
PM AM PM
33 kV 13.50 5.50 12.00
11 kV 14.00 6.00 12.50
Low voltage (230 - 400 volt) 14.00 6.00 12.50
Push to Chaitra
Energy charge per
kWh
Other
Details Peak
Time 11
Time 5
PM to
PM to 11
next Day
PM
5 PM
33 kV 13.50 12.00
11 kV 14.00 12.50
Low voltage (230 - 400 volt) 14.00 12.50
APPENDIX B
Proposed Fee & Service Charges
Proposed Fee and Service Charges
S.N. Description of Service Rate (Rs)

1 Application Fee
A. Domestic Consumer 100
B. Other Consumer 200
C. Other purpose application 25
2 Replacement of Fuse/MCB/MCCB Service:
A. Single Phase 200
B. Three Phase 500
3 Meter Seal:
A. Box Seal
a. If application tendered by consumer 500
b. If broken seal found by office 1000
B. Other Seal
d. Terminal Seal 400
e. Reading Seal 1000
f. CTPT Seal 1000
4 New Connection:
4.1 Domestic Consumer (Energy meter
Capacity) 300
A. 5 Amp 500
B. 15 Amp 700
C. 30 Amp 1000
D. 60 Amp 2000
E. 3 Phase Domestic
4.2 Other Consumer 2000

A. Up to 10 kVA 3000
B. Above 10 kVA 3000
C. TOD Meter
5 A. Installation of Pole
a. Single phase per pole 1000
b. Three phase per pole 2000
6 Capacity Change:
A. Single phase
B. Three phase
7 Electricity Disconnection and Re-

connection (Single Phase/Three Phase)
A. Disconnection 500
B. Connection 500
8 Change of Place:
A. Single Phase 700
B. Three Phase 1000
9 Transfer of ownership:
A. Domestic
a. Transfer of ownership due to written
Ansa Banda 1000
b. Transfer of ownership due to sale of
house on mutual consent of both 1500
parties
c. Transfer of ownership as per 2000
notification in newspaper 2500
B. Industrial and Other
10 Meter Testing:
A. Single Phase 1000
B. Three Phase 2000
C. TOD Meter 4000
D. Sub Meter 1000
E. CT Meter 3000
11 Lagat Cancellation Fee:

A. Single Phase 500
B. Three Phase 1000
12 Manpower Service Fee:
A. Repair Charge
a. Engineer (per hour) 700
b. Overseer (per hour) 500
c. Worker (per hour) 300
B. Inspection Charge:
a. Domestic 500
b. Industrial 1000
13 Rate for all merchandise As per store rate
Note: Applicable Tax will be charged for service charge and merchandise as per GoN rule.
APPENDIX C
Proposed & Existing Tariff Comparison
Proposed & Existing Tariff Comparison

1 Domestic consumer
1.1 Single phase low voltage (230 volt)
Existing Tariff
Purposed Tariff Rate Variation %
Rate
Consumer Demand Energy Demand Energy Demand Energy
Units
Category Charge charge Charge charge Charge charge
0 to 20 30.00 3.50 20 2 33% 75%
21 to 30 50.00 9.50 30 5 40% 90%
31 to 50 50.00 10.00 30 5 40% 100%
5 Amp
51 to 100 75.00 10.50 50 5.5 33% 91%
101 to 250 100.00 12.50 65 6.5 35% 92%
Above 250 150.00 13.50 80 7 47% 93%
0 to 20 50.00 4.50 30 2.6 40% 73%
21 to 30 75.00 9.50 50 5 33% 90%
31 to 50 75.00 10.00 50 5 33% 100%
15Amp
51 to 100 100.00 10.50 65 5.5 35% 91%
101 to 250 125.00 12.50 80 6.5 36% 92%
Above 250 175.00 13.50 100 7 43% 93%
0 to 20 75.00 5.50 50 3.3 33% 67%
21 to 30 100.00 9.50 65 5 35% 90%
31 to 50 100.00 10.00 65 5 35% 100%
30 AMP
51 to 100 125.00 10.50 80 5.5 36% 91%
101 to 250 150.00 12.50 100 6.5 33% 92%
Above 250 200.00 13.50 120 7 40% 93%
0 to 20 125.00 6.50 80 4 36% 63%
21 to 30 125.00 9.50 100 5 20% 90%
31 to 50 125.00 10.00 100 5 20% 100%
60 Amp
51 to 100 150.00 10.50 120 5.5 20% 91%
101 to 250 200.00 12.50 135 6.5 33% 92%
Above 250 250.00 13.50 150 7 40% 93%
1.2 Three Phase low Voltage (400 volt) Proposed Tariff Rate
Variation %
Energy
Energy
Consumer Demand charge Demand Energy
Unit consumption kWh charge Asar
Category Charge Mangsir Charge charge
to Kartik
to Jestha
Up to 10 kVA All Consumption 1100 14.50 15.50 37.5% 107.1%

Above 10 kVA All Consumption 1800 14.50 15.50 125.0% 83.5%
1.2 Three Phase low Voltage (400 volt) Existing Tariff Rate
up to 10 KVA Above 10 kVA
kWh
Energy Service Energy
Service Charge charge Charge charge
0-250 800.00 7.00 1,200.00 7.25
Above 250 800.00 7.90 1,200.00 7.90
1.3 Three Phase Medium voltage (33/11 kV) Purposed Tariff Rate
Variation %
Energy Energy
charge charge Demand Energy
kWh Demand Charge
Asar to Mangsir to Charge charge
Kartik Jestha
All
10,000.00 15.50 16.50 51.52% 93.8%
Consumption
1.3 Three Phase Medium voltage (33/11 kV) Existing tariff Rate
kWh Energy
Service Charge charge
0-1000 6,600.00 7.25
1001-2000 6,600.00 8.00
Above 2000 6,600.00 8.75
2 Other Customer
Purposed Tariff Rate Existing Tariff Rate
S.N Electricity Tariff Electricity Tariff Variation %
Demand Energy Demand Energy Demand Energy
charge charge per charge charge Charge charge
Consumer Category per kVA kWh per per kVA per
per month per kWh
month month per
month
1 Industrials.
1.1 Cottage Industrials. 60.00 10.00 40.00 5.15 50% 94%
1.2 Small Industrials 110.00 12.50 70.00 6.40 57% 95%
2 Commercial 325.00 14.00 215.00 7.40 51% 89%
3 Non-Commercial 215.00 15.00 140.00 7.90 54% 90%
4 Irrigation - 5.50 3.60 53%
5 Drinking water
5.1 Community Drinking water - 6.00 100.00 3.40 76%
5.2 Other Drinking Water 160.00 9.00 150.00 4.80 7% 88%
6 Transportation (Charging
station)
7 Religious & spiritual sites
- 8.00 4.00 100%
(Temple)
8 Streetlight
8.1 Streetlight with meter - 9.03 4.80 88%
8.2 Streetlight without meter 2,475.00 1,640.00 51%
9 Temporary - 25.00 13.00 92%
10 Nondomestic 350.00 17.00 230.00 8.60 52% 98%
11 Entertainment 350.00 17.50 230.00 9.25 52% 89%
2.2 High Voltage Purposed Tariff Rate Existing Tariff

Rate
Electricity Tariff Rate Electricity Tariff Variation %
Rate
Demand Energy Demand Energy Demand Energy
charge charge per charge charge Charge charge
S. N Consumer Category per kVA kWh per per kVA per
per month per kWh
month month per
month
A High Voltage
2 Industrials 66 kV 240.00 9.50 160.00 5.00 50% 90%
1 Industrials 255.00 12.00 170.00 5.60 50% 114%
2 Commercial 315.00 14.00 210.00 7.10 50% 97%
3 Non-Commercial 240.00 14.50 160.00 7.50 50% 93%
4 Irrigation - 6.00 35.00 3.20 -100% 88%
5 Drinking water
5.1 Community Drinking water - 7.00 145.00 4.00 -100% 75%
station)
6.1 Public Transportation 230.00 7.00 150.00 3.50 53% 100%
6.2 Other Transportation 255.00 11.00 170.00 5.70 50% 93%
7 Nondomestic 350.00 16.50 230.00 8.30 52% 99%
8 Entertainment 350.00 17.50 230.00 8.90 52% 97%
1 Industrials 255.00 12.00 170.00 5.80 50% 107%
2 Commercial 315.00 14.00 210.00 7.50 50% 87%
3 Non-Commercial 240.00 14.50 160.00 7.60 50% 91%
4 Irrigation 6.00 35.00 3.30 -100% 82%
5 Drinking water
5.1 Community Drinking water 7.50 145.00 4.10 -100% 83%

station)
6.1 Public Transportation 230.00 7.00 150.00 3.50 53% 100%
6.2 Other Transportation 255.00 11.00 165.00 5.80 55% 90%
7 Religious & spiritual sites
220.00 12.50 145.00 6.50 52% 92%
(Temple)
8 Temporary 330.00 15.00 220.00 8.00 50% 88%
9 Nondomestic 350.00 17.00 230.00 8.50 52% 100%
10 Entertainment 350.00 18.00 230.00 9.15 52% 97%
3 Electricity tariff for Time of Day

3.1 Baishakh to Mangsir Tariff rate
For All month
Purposed Electricity Tariff
Existing Electricity Tariff Rate Variation %
Rate
Energy charge per Energy charge per Energy charge per
kWh kWh kWh
Dema Deman Deman
nd Off d Off d Peak Off
S. Consumer Othe Peak Othe Othe
charge Peak Peak charge Peak charge Tim Peak
N Category r Tim r r
per Time Tim per Tim per e5 Time
Time e5 Time Time
kVA 5 PM e 11 kVA e 11 kVA PM 11
5 AM PM 5 AM 5 AM
per to 11 PM per PM per to PM
to 5 to 11 to 5 to 5
month PM to 5 month to 5 month 11 to 5
PM PM PM PM
AM AM PM AM
A High Voltage
Industrials (132
1
kV)
Industrials (66
2 240.00 11.50 5.50 9.50 160 6.1 2.7 5 50% 89% 104% 90%
kV)
1 Industrials 250.00 13.00 6.50 10.50 165 6.75 3.50 5.60 52% 93% 86% 88%
2 Commercial 315.00 15.50 8.50 13.50 210 8.1 4.50 7.10 50% 91% 89% 90%
Non-
3 240.00 16.50 9.00 15.00 160 8.7 4.60 7.90 50% 90% 96% 90%
Commercial
4 Irrigation 8.00 4.00 6.00 35 4.2 2.10 3.10 -100% 90% 90% 94%
5 Drinking water
Community
5.1 9.50 4.50 7.50 145 4.85 2.40 3.90 -100% 96% 88% 92%
Drinking water
Other Drinking
5.2 150.00 13.00 6.50 10.50 145 6.75 3.50 5.60 3% 93% 86% 88%
Water
6 Transportation
Charging
6.1 230.00 9.00 5.00 6.50 150 4.6 2.50 3.40 53% 96% 100% 91%
station
Other
6.2 255.00 12.00 5.00 10.50 170 6.2 2.50 5.55 50% 94% 100% 89%
Transportation
7 Streetlight 80.00 10.50 5.50 5.00 50 5.6 2.30 2.80 60% 88% 139% 79%
1 Industrials 250.00 13.50 7.00 10.50 165 7 3.60 5.60 52% 93% 94% 88%
2 Commercial 315.00 16.00 9.00 14.00 210 8.3 4.60 7.40 50% 93% 96% 89%
Non-
3 240.00 17.00 9.00 15.00 160 8.9 4.70 8.00 50% 91% 91% 88%
Commercial
4 Irrigation 8.00 4.00 6.00 35 4.2 2.10 3.10 -100% 90% 90% 94%
5 Drinking water
Community
5.1 11.00 5.50 8.00 145 5.9 2.90 4.10 -100% 86% 90% 95%
Drinking water
Other Drinking
5.2 150.00 13.00 7.00 10.50 145 7 3.60 5.60 3% 86% 94% 88%
Water
6 Transportation
Charging
6.1 230.00 9.00 5.50 6.50 175 4.75 2.80 3.50 31% 89% 96% 86%
station
Other
6.2 255.00 12.00 5.50 10.50 150 6.4 2.80 5.60 70% 88% 96% 88%
Transportation
7 Streetlight 80.00 11.00 5.00 5.50 50 5.8 2.50 2.90 60% 90% 100% 90%
Religious &
8 spiritual sites 220.00 14.00 6.50 11.50 145 7.5 3.40 6.00 52% 87% 91% 92%
(Temple)
9 Temporary 330.00 18.00 8.50 15.00 220 9.5 4.40 7.75 50% 89% 93% 94%
1 Transportation
Charging
1.1 200 9.00 5.00 7.00
station
Other
1.2 220 12.00 5.00 10.50
Transportation
3.2 Electricity tariff for Time of Day ( Poush to Chaitra)

Proposed Electricity Existing Electricity Tariff
Variation %
Tariff Rate Rate
Energy
Energy
Energy charge charge
charge per
per kWh per
kWh
kWh
Demand Demand Demand
Consumer
S.N charge Other charge charge
Category
per kVA Peak Time per kVA Peak Other per kVA
Other
per Time 11 per Time Time per Peak Time
Time 5
month 5 PM PM to month 5 PM 5 AM month 5 PM to 11
AM to 5
to 11 next to 11 to 5 PM
PM
PM Day 5 PM PM
PM
A High Voltage
2 Industrials 66 kV 240.00 12.00 10.00 160 6.1 5 50% 97% 100%
1 Industrials 250.00 12.50 10.00 165 6.75 5.60 52% 85% 79%
2 Commercial 315.00 15.00 13.00 210 8.1 7.10 50% 85% 83%
3
Non-Commercial 240.00 16.00 14.00 160 8.7 7.90 50% 84% 77%
4 Irrigation 7.50 3.50 35 4.2 3.10 -100% 79% 13%

5 Drinking water
5.1 Community
7.50 5.50 145 4.85 3.90 -100% 55% 41%
Drinking water
5.2 Other Drinking
150.00 12.50 10.00 145 6.75 5.60 3% 85% 79%
Water
6 Transportation
6.1 Charging station 230.00 8.50 6.50 150 4.6 3.40 53% 85% 91%
6.2 Other
255.00 11.50 10.00 170 6.2 5.55 50% 85% 80%
Transportation
7 Streetlight 80.00 10.00 5.00 50 5.6 2.80 60% 79% 79%
1 Industrials 250.00 13.00 10.50 165 7 5.60 52% 86% 88%
2 Commercial 315.00 15.00 13.50 210 8.3 7.40 50% 81% 82%
3
Non-Commercial 240.00 16.50 15.00 160 8.9 8.00 50% 85% 88%
4 Irrigation 8.00 4.00 35 4.2 3.10 -100% 90% 29%

5 Drinking water
5.1 Community
7.50 5.50 145 5.9 4.10 -100% 27% 34%
Drinking water
5.2 Other Drinking
150.00 13.00 10.50 145 7 5.60 3% 86% 88%
Water
6 Transportation
6.1 Charging station 230.00 8.00 7.00 175 4.75 3.50 31% 68% 100%
6.2 Other
255.00 11.00 10.00 150 6.4 5.60 70% 72% 79%
Transportation
7 Streetlight 80.00 10.00 5.50 50 5.8 2.90 60% 72% 90%
8
Religious &
spiritual sites 220.00 13.50 11.00 145 7.5 6.00 52% 80% 83%
(Temple)
9 Temporary 330.00 17.50 14.00 220 9.5 7.75 50% 84% 81%
Transportation
1 Charging station 200 9.00 7.00
2 Other
220 12.00 10.50
Transportation
3.3 No Demand charge, Time of Day Tariff Rate for Transportation

(Automatic Swap Card) (Proposed Electricity Tariff Rate)
1 Public Transportation (Charging station)
Baishakh to Mangsir
Consumer Category Peak Time Off Peak

Other Time 5
5 PM to Time 11 PM
AM to 5 PM
11 PM to 5 AM
33 kV 10.00 5.50 8.00

11 kV 10.50 6.00 8.00
Low voltage (230 - 400
10.50 6.00 8.50
volt)
Note: Existing tariff does not have this Category
Push to Chaitra
Consumer Category
Peak Time Other Time
5 PM to 11 PM to
11 PM next Day 5
PM
33 kV 10.00 8.00
11 kV 10.50 8.00
10.50 8.50
volt)
2 Other Transportation (Charging Station)

Baishakh to Mangsir
Consumer Category Peak Time Off Peak

5 PM to Time 11 PM
11 PM to 5 AM Other Time 5
AM to 5 PM
33 kV 13.50 5.50 12.00
11 kV 14.00 6.00 12.50
14.00 6.00 12.50
volt)
2 Push to Chaitra
Consumer Category Peak Time Other Time

5 PM to 11 PM to
11 PM next Day 5
PM
33 kV 13.50 12.00
11 kV 14.00 12.50
14.00 12.50
volt)
APPENDIX D
Financial Reports of FY 2079-80
Profit and Loss Status for FY 2079-80 and with Proposed Tariff
Particulars UOM Actual Status FY Status After

2079/80 Proposed Tariff
Energy Purchased & Sales

Energy purchased kWh 38,075,917.12 38,075,917.12
Energy Sale kWh 32,562,782.00 32,562,782.00
Self-Consumption kWh 36,368.20 36,368.20
Network Loss kWh 5,476,766.92 5,476,766.92
Network Loss % 14.38 14.38
OPERATING EXPENSES
Energy purchase NRs 190,760,344.76 190,760,344.76
Distribution Network expense NRs 18,112,434.43 18,112,434.43
Staff cost NRs 36,111,050.61 36,111,050.61
Overhead NRs 4,781,006.19 4,781,006.19
Operation Cost (Corporate cost) NRs 20,022,790.22 20,022,790.22
Depreciation NRs 15,601,650.23 15,601,650.23
Other expense NRs 4,902,944.99 4,902,944.99
Total Expense NRs 290,292,221.43 290,292,221.43
OPERATING INCOME
Electricity Sale to Consumers NRs 194,575,389.20 350,353,334.25
Electricity Services NRs 4,281,167.37 4,281,167.37
Other Income NRs 8,655,564.02 8,655,564.02
Total Income NRs 207,512,120.59 363,290,065.64
Profit /(loss) before tax (A) NRs (82,780,100.84) 72,997,844.21
Equity Investment NRs 343,519,265.52 343,519,265.52

Return on Equity @17% before tax (B) NRs (72,997,843.92) 72,997,843.92
Total loss =A+B NRs (155,777,944.76)
Average Billing Rate NRs 5.98 10.759

Average Billing Rate with other income NRs 6.37 11.16
Per Unit Distribution Cost NRs 8.91 8.91
Per unit Revenue loss NRs (2.54)

Per unit ROI loss NRs (2.24)
Per unit revenue loss including ROI NRs (4.78)
Average billing rate including ROI NRs 11.16 11.16
To cover 17% ROI tariff to be increased by % 75.07% 75.07%

Andhikhola Distribution Audited Audited Budgeted/Provisional Forecast
Statement of Financial Position as
at FY 2078/79 FY 2079/80 FY 2080/81 FY 2081/82
ASSETS
Non-Current Assets
Property, plant and equipment
16,994,754.54 14,929,576.61 17,720,576.61 18,693,993.15
Intangible assets
387,334,216.39 404,724,112.84 414,724,112.84 448,077,300.96
Other non-current assets
10,870.00 5,870.00 6,457.00 5,649.00
Total Non-Current Assets 432,451,146.45

404,339,840.93 419,659,559.45 466,776,943.11
Current assets
Inventories
7,979,156.40 8,249,225.64 10,349,225.64 9,979,269.45
Financial assets
Trade receivables
9,669,774.30 10,647,184.05 11,711,902.46 11,296,337.31
Cash and cash equivalents
3,008,036.97 14,911,108.02 16,402,218.82 28,589,501.91
Other current assets
173,491.62 174,019.81 191,421.79 195,220.61
Total current assets 38,654,768.71

20,830,459.29 33,981,537.52 50,060,329.28
Total assets 471,105,915.16

425,170,300.22 453,641,096.97 516,837,272.38
EQUITY AND LIABILITIES
Equity
Own Equity
236,314,946.95 255,185,030.81 261,178,561.41 286,210,210.32
Other equity
74,216,212.07 88,334,234.71 103,935,884.94 126,671,907.13
Total Equity 365,114,446.35

310,531,159.02 343,519,265.52 412,882,117.45
Liabilities
Non-Current Liabilities
Grant aid in reserve
101,386,152.44 96,932,970.10 92,479,787.76 89,492,608.80
Financial liabilities
563,841.83 1,192,176.33 1,311,393.96 1,703,205.88
Provisions
5,460,427.00 3,782,395.00 3,782,395.00 4,040,779.96
Total Non-Current Liabilities 97,573,576.72

107,410,421.27 101,907,541.43 95,236,594.65
Current Liabilities
Financial liabilities
Trade payables
144,496.52 17,055.00 18,760.50 15,478.09
Other financial liabilities
58,742.33 58,742.33 58,742.33 58,742.33
Other current liabilities
7,025,481.08 8,138,492.69 8,340,389.26 8,644,339.87
Total Current Liabilities 8,417,892.09

7,228,719.93 8,214,290.02 8,718,560.29
Total Liabilities 105,991,468.81

114,639,141.20 110,121,831.45 103,955,154.94
Total Equity and Liabilities

425,170,300.22 453,641,096.97 471,105,915.16 516,837,272.38

Andhikhola Distribution
Statement of Profit and Loss for the year
ended Audited Audited Budgeted/Provisional Forecast
FY 2078/79 FY 2079/80 FY 2080/81 FY 2081/82
Revenue
194,260,938.56 198,860,940.57 207,680,190.20 216,552,226.20
Cost of Sales -
Distribution Expenses
(288,692,902.36) (289,726,970.21) (283,055,308.12) (305,425,796.72)
Gross profit/(Loss)
(94,431,963.80) (90,866,029.64) (75,375,117.92) (88,873,570.52)
-
Depreciation Being Revenue Portion of Grant Aid
4,453,182.34 4,453,182.34 4,453,182.34 4,453,182.34
Other income
4,038,537.11 4,164,234.79 3,705,000.00 3,710,000.00
Administrative and other operating expenses
(22,217,820.70) (20,022,790.22) (23,597,012.03) (24,776,862.63)
Profit /(Loss)from Operation
(108,158,065.05) (102,271,402.73) (90,813,947.61) (105,487,250.82)
-
Finance Income
18,980.42 33,762.89 40,000.00 40,000.00
Profit/ (Loss) Before Tax
(108,139,084.63) (102,237,639.84) (90,773,947.61) (105,447,250.82)
Current tax - - -
Profit/(Loss) for the year transferred to equity fund
(108,139,084.63) (102,237,639.84) (90,773,947.61) (105,447,250.82)
Assumptions:
Following assumptions are considered for preparation of provisional and projected financial
statements of Andhikhola Distribution:
1 Annual average PPA rate taken as follows:
Rs. 4.94 per unit for FY 2078/79
2 Corporate Office charging rate as follows:

SBU's Notes
CM 30% of this cost to DD out of which 60% to Galyang and 40% to Darimchour
Finance 30% of this cost to DD out of which 60% to Galyang and 40% to Darimchour
BD Not Charged to DD
CEO Office 12.5% to DD out of which 60% to Galyang and 40% to Darimchour
Distribution HO 100% to Distribution out of which 60% to Galyang and 40% to Darimchour
Butwal office 50% to DD out of which 60% to Galyang and 40% to Darimchour
Generation HO Not Charged to DD
3 In FY 2081/82, increased of 10% assumed compare to FY 2080/81 in following balance sheet items:
Financial Assets
Other Non-current Assets
Financial Liabilities
Trade payables
Other Current Liabilities - Royalty to Government
4 Incorporated budgeted amount in FY 2081/82 in following balance sheet items:

Property Plant and Equipments
Intangible Assets
Inventories
5 No change in Provisions of FY 2080/81 and 2081/82.
6 Other Equity and Grant Aid in Reserves are adjusted as per practice followed.
7 Balance of Intra Clearing Account (Payable to HO Account) is considered as own equity
8 Balance sheet items of FY 2078/79 and 2079/80 are based on audited financial statement
9 Profit and loss accounts are prepared based on:

Audited for FY 2078/79 and 2079/80
Actual estimated for FY 2080/81
Budgeted for FY 2081/82
10 ROI is taken @ 17%

APPENDIX E
Tariff Filling Format as per ERC
APPENDIX F
Consumer Category, Sale and Revenue
W.--f,. "f. Wq4.v?. al.2a7*.oL
#)
Schedule - | .i
Application for Determination or Review of rarif|
The Electricity Regulatory Commission,
Sano Gaucharan, Nepal.
Entry No.
Subject No.
(To be filled in by the Office)

Pursuant to the decision of the Board of Direcrors held on
January 14, ZOZ4 I hereby submit this
application, accompanied by the necessaD/ details and documents, for the determination of
tariff to be
collected from the cusromers of this body.
(a) Applicant's full name, surname & address: Butwal Power Company Liit'rited, Budhha Nagar,
Baneshwor, Kathmandu, Phone No. : 0l -4791776, Email : inf-o__@bp,c.c_er,nP-
(b) Summary of the purpose ofTpplication: As per attached reporr.

(To briefly mention the fact of the application for determination of mriff, currenr situation of the
body in the following matters and future plans and strategies, and the grounds /bases in support of
the matters)
(l) Protection of the Consumers' rights and interests,
(2) Ensuring the supply of electricity, and quality, regularity, adequacy and security of the
services,
(3) Enhancement of professionalism and effectiveness of the distribution licensee,
(4) Requir,ement of resource mobilization for system reforms,and investments for the same
(5) Expected returns on investment by the distribution licensee,
(6) Proposed rate of electricity tariff, existing tariff rate, and the table of percentage of change,
(7) Appropriate reason for changing the electricity tariff rate.
Applicant:
Signature: @
frW fuwn sn?ftr
Name : Uttar Kumar Shrestha
Designation: Chief Executive Officer
Date :2080/IO/21
P. 0. Box: I I 728, Gongo Devi Morgo - 3l 3, Buddho Nogor, Kolhmondu, Nepol

Iel.: +977-l-4791716,4795295,4790994, [moil: info@bpc.com.np, URL: www.bpc.com.np
NKH
Andhikhola Distribution Centre
Average Billing Rate
With Existing Tariff (FY 2079/80)
Average
Consumer Amp/
Total Annual Average
Average Energy Average Fixed Total Annual revenue per
No. of Energy Total Annual Total Annual Demand
S.N. Category Consumer Category Name Voltage Charge per Month Charge per Month Demand (kVA) Total Revenue consumer
Consumer Consumption Energy Charge (Rs) Fixed Charge (Rs) (kVA)Charge
Code Level (Rs) (Rs) Charge (Rs) per Month
(kWh) per Month (Rs)
(Rs)
1 Domestic Consumer
5 Amp 29,756.00 13,542,518.00 55,615,270.05 4,634,605.84 10,712,160.00 892,680.00 66,327,430.05 185.75
15 Amp 8,481.00 11,531,543.00 61,220,469.50 5,101,705.79 6,615,180.00 551,265.00 67,835,649.50 666.55
1.1 Single Phase Low Voltage
30 Amp 118.00 269,700.00 1,568,293.70 130,691.14 141,600.00 11,800.00 1,709,893.70 1,207.55
60 Amp
Upto 10
kVA 11 36,912.00 257,004.90 21,417.08 105,600.00 8,800.00 362,604.90 2,747.01
1.2 Three Phase Low Voltage
Above 10
kVA 17 150,895.00 1,133,331.05 94,444.25 244,800.00 20,400.00 1,378,131.05 6,755.54
1.3 Three Phase Medium Voltage 33/11 kV
Total 38,383.00 25,531,568.00 119,794,369.20 9,982,864.10 17,819,340.00 1,484,945.00 137,613,709.20 298.77
2 Other Customer
Average
Consumer Amp/
(Rs)
2.1 Low Voltage

1 Industrial
1.1 Cottage Industrials 686 1,630,629.00 8,397,928.55 699,827.38 3,747,206.40 312,267.20 12,145,134.95 1,475.36
1.2 Small Industrials 52 747,961.00 4,787,115.60 398,926.30 1,315,204.80 109,600.40 6,102,320.40 9,779.36
2 Commercial 171 1,826,077.00 13,510,971.15 1,125,914.26 5,973,577.20 497,798.10 19,484,548.35 9,495.39
3 Non-Commercial 136 475,815.00 3,758,971.30 313,247.61 1,300,051.20 108,337.60 5,059,022.50 3,099.89
4 Irrigation 11 34,360.00 123,696.00 10,308.00 123,696.00 937.09
5 Drinking Water
5.1 Community Drinking Water 153 1,484,305.00 5,047,205.20 420,600.43 2,395,980.00 199,665.00 7,443,185.20 4,054.02
5.2 Other Drinking Water 14 524,736.00 2,518,656.00 209,888.00 420,336.00 35,028.00 2,938,992.00 17,494.00
6.1 Public Transportation
6.2 Other Transportation
7 Religious & spirtual sites (Temple) 171 100,004.00 400,016.00 33,334.67 - 400,016.00 194.94
8 Street Light
8.1 Streel Light with Meter 5 4,881.00 23,428.80 1,952.40 - 23,428.80 390.48
8.2 Street Light without meter -
9 Temporary
10 Non- domestic 7 71,621.00 615,969.40 51,330.78 145,479.60 12,123.30 761,449.00 9,064.87
11 Entertainment -
Total 1406.000 6900389.000 39183958.000 3265329.833 15297835.200 1274819.600 54481793.200 3,229.12
FY 7980
2.2 High Voltage
Average
Consumer Amp/
(Rs)
A High Voltage
2 Industrials 66 kV
B Medium Voltage 33 kV
1 Industrial 4 73095 409,338.80 34,111.57 1,123,713.60 93,642.80 1,533,052.40 31,938.59
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
5.1 Community Drinking Water
5.2 Other Drinking Water
7 Non-domestic
8 Entertainment
C Medium Voltage 11 kV
1 Industrial 2 57730 334,834.00 27,902.83 612,000.00 51,000.00 946,834.00 39,451.42
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
7 Religious & spirtual sites (Temple)
8 Temporary
9 Non-domestic
10 Entertainment
Total 6 130825 744172.8 62014.4 1735713.6 144642.8 2479886.4 34,442.87
Total 39,795.000 32,562,782.000 159,722,500.000 13,310,208.333 34,852,888.800 2,904,407.400 - - 194,575,388.800 407.45

Average Billing Rate
FY 7980
With Proposed Tariff
Average
Consumer Amp/
(Rs)
1 Domestic Consumer
5 Amp 29,756.00 13,542,518.00 102,514,049.80 8,542,837.48 19,043,100.00 1,586,925.00 121,557,149.80 340.43
15 Amp 8,481.00 11,531,543.00 115,889,435.20 9,657,452.93 11,339,400.00 944,950.00 127,228,835.20 1,250.14
1.1 Single Phase Low Voltage
30 Amp 118.00 269,700.00 3,053,888.50 254,490.71 211,200.00 17,600.00 3,265,088.50 2,305.85
60 Amp -
Upto 10
kVA 11 36,912.00 535,224.00 44,602.00 145,200.00 12,100.00 680,424.00 5,154.73
1.2 Three Phase Low Voltage
Above 10
kVA 17 150,895.00 2,187,977.50 182,331.46 367,200.00 30,600.00 2,555,177.50 12,525.38
1.3 Three Phase Medium Voltage 33/11 kV
Total 38,383.00 25,531,568.00 224,180,575.00 18,681,714.58 31,106,100.00 2,592,175.00 255,286,675.00 554.25
2 Other Customer
Average
Consumer Amp/
(Rs)
2.1 Low Voltage

1 Industrial
1.1 Cottage Industrials 686 1,630,629.00 16,306,290.00 1,358,857.50 5,620,809.60 468,400.80 21,927,099.60 2,663.64
1.2 Small Industrials 52 747,961.00 9,349,512.50 779,126.04 2,067,010.00 172,250.83 11,416,522.50 18,295.71
2 Commercial 171 1,826,077.00 25,565,078.00 2,130,423.17 9,026,804.78 752,233.73 34,591,882.78 16,857.64
3 Non-Commercial 136 475,815.00 7,137,225.00 594,768.75 1,996,557.57 166,379.80 9,133,782.57 5,596.68
4 Irrigation 11 34,360.00 188,980.00 15,748.33 - - 188,980.00 1,431.67
5 Drinking Water -
5.1 Community Drinking Water 153 1,484,305.00 8,905,830.00 742,152.50 - - 8,905,830.00 4,850.67
5.2 Other Drinking Water 14 524,736.00 4,722,624.00 393,552.00 448,276.48 37,356.37 5,170,900.48 30,779.17
6 Transportation (Charging station) -
6.1 Public Transportation -
6.2 Other Transportation -
7 Religious & spirtual sites (Temple) 171 100,004.00 800,032.00 66,669.33 0 - 800,032.00 389.88
8 Street Light -
8.1 Streel Light with Meter 5 4,881.00 44,055.76 3,671.31 - - 44,055.76 734.26
8.2 Street Light without meter - -
9 Temporary -
10 Non- domestic 7 71,621.00 1,217,557.00 101,463.08 223,956.41 18,663.03 1,441,513.41 17,160.87
11 Entertainment - -
Total 1406.000 6900389.000 74237184.260 6186432.022 19383414.843 1615284.570 93620599.103 5,548.87
2.2 High Voltage
FY 7980
Average
Consumer Amp/
(Rs)
A High Voltage
2 Industrials 66 kV
1 Industrial 4 73095 219,285.00 18,273.75 421,395.15 35,116.26 640,680.15 13,347.50
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
7 Non-domestic
8 Entertainment
C Medium Voltage 11 kV
1 Industrial 2 57730 346,380.00 28,865.00 459,000.00 38,250.00 805,380.00 33,557.50
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
7 Religious & spirtual sites (Temple)
8 Temporary
9 Non-domestic
10 Entertainment
Total 6 130825 565665.0066 47138.75055 880395.15 73366.2625 1446060.157 20,084.17
Total 39,795.000 32,562,782.000 298,983,424.266 24,915,285.356 51,369,909.993 4,280,825.833 350,353,334.259 733.66
FY 7980
Consumer Category, Sales and Revenue
FY : 2081/82 (Forecast)
Consumer Amp/ Average Unit per Auunal Revenue Total Annual Average Minimum Average Revenue
Consumer Category Total Annual Energy Total Annual Revenue
S.N. Category Voltage No. of Consumer consumer per from Sale of Energy Minimum/Demand Charge per consumer per consumer per
Name Consumption (kWh) (Rs)
Code Level month (Rs) Charge (Rs) per month month (Rs)
1 Domestic Consumer
5 Amp 30,469.00 14,481,954.54 39.61 61,447,726.54 10,968,840.00 30 72,416,566.54 198.06
Single Phase Low 15 Amp 8,915.00 12,331,479.39 115.27 67,109,546.86 6,953,700.00 65 74,063,246.86 692.31
1.1
Voltage 30 Amp 132 288,408.93 182.08 1,708,469.12 158,400.00 100 1,866,869.12 1,178.58
60 Amp
Upto 10
Three Phase Low kVA 12 39,472.56 274.12 280,693.55 115,200.00 800 395,893.55 2,749.26
1.2
Voltage Above 10
kVA 17 161,362.50 790.99 1,259,849.27 244,800.00 1200 1,504,649.27 7,375.73
Three Phase
1.3 33/11 kV
Medium Voltage
Total 39,545.00 27,302,677.92 57.54 131,806,285.34 18,440,940.00 150,247,225.34 316.62
2 Other Customer
2.1 Low Voltage
1 Industrial
1.1 Cottage Industrials 705 1,743,744.78 206.12 9,409,117.32 3,850,992.00 455.20 13,260,109.32 1,567.39
1.2 Small Industrials 56 799,846.62 1,190.25 5,246,164.63 1,416,374.40 2,107.70 6,662,539.03 9,914.49
2 Commercial 178 1,952,750.89 914.21 15,055,202.07 6,218,109.60 2,911.10 21,273,311.67 9,959.42
3 Non-Commercial 142 508,822.01 298.60 4,166,055.60 1,357,406.40 796.60 5,523,462.00 3,241.47
4 Irrigation 13 36,743.53 235.54 135,051.81 - 135,051.81 865.72
5 Drinking Water
Community Drinking
5.1 Water 157 1,587,270.37 842.50 5,667,880.84 2,458,620.00 1,305.00 8,126,500.84 4,313.43
Other Drinking
5.2 Water 15 561,136.63 3,117.43 2,758,443.80 450,360.00 2,502.00 3,208,803.80 17,826.69
6 Temple 178 106,941.22 50.07 436,739.15 0 - 436,739.15 204.47
7 Street Light
Streel Light with
7.1 Meter 5 5,219.59 86.99 25,579.66 0 25,579.66 426.33
Street Light without
7.2 meter 2
8 Temporary
9 Non- domestic 7 76,589.31 911.78 685,873.61 145,479.60 1,731.90 831,353.21 9,897.06
10 Entertainment -
Total 1458.000 7379064.944 421.76 43586108.503 15897342.000 11809.500 59483450.503 3,399.83
2.2 High Voltage

FY 8182
High Voltage (66 kV & Above)
1 Industrials
1 Industrial 4 78165.55735 1,628.45 550,079.45 1,123,713.60 23,410.70 1,673,793.05 34,870.69
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
Community Drinking
5.1 Water
Other Drinking
5.2 Water
6 Transportaion
6.1 Trolley bus
Other
6.2 Transportation
7 Non-domestic
8 Entertainment
1 Industrial 2 61734.6963 2,572.28 421,757.34 612,000.00 25,500.00 1,033,757.34 43,073.22
2 Commercial
3 Non - Commercial
4 Irrigation
5 Drinking Water
Community Drinking
5.1 Water
Other Drinking
5.2 Water
6 Transportaion
6.1 Trolley bus
Other
6.2 Transportation
7 Temple
8 Temporary
9 Non-domestic
10 Entertainment
Total 6 139900.2536 1,943.06 971836.7808 1735713.6 48910.7 2707550.381 37,604.87
3 Time of Day Electricity Tariff Rate

1 Industrials
1 Industrials
2 Commercial
3 Non-Commercial
4 Irrigation
5 Drinking Water
Community Drinking
5.1 Water FY 8182
Other Drinking
5.2 Water
6 Transportaion
6.1 Trolley Bus
Other
6.2 Transportation
7 Street Light
1 Industrials
2 Commercial
3 Non-Commercial
4 Irrigation
5 Drinking Water
Community Drinking
5.1 Water
Other Drinking
5.2 Water
6 Transportaion
6.1 Trolley Bus
Other
6.2 Transportation
7 Street Light
8 Temple
9 Temporary
Total
Total 41,009.000 34,821,643.120 70.76 176,364,230.620 36,073,995.600 60,720.200 212,438,226.220 431.69
FY 8182
FY 8182
FY 8182
FY 8182
Tariff filling format
Form CTF 1: Consumer category wise sales
FY 080/81
Consumer Category FY 078/79 FY 079/80 FY 081/82 Logic for FY 081/82
S.N. Consumer Category Name (Audited/Provisional Remarks
Code (Audited) (Audited) (Forecast) Forecast
)
111A 111,990,525.90 116,559,839.55 121,828,328.91 127,260,521.81

1 Domestic Supply (Metered)
2 111B Domestic Supply (Unmetered) 26,182.00 - - -
3 111C Domestic Supply (User's Organisation)-Meteted 47,542,857.98 46,503,107.20 48,605,041.51 50,772,287.53
4 111D Domestic Supply (User's Organisation)-Unmeteted 238,985.00 136,870.00 143,056.51 149,435.24
5 111E Industrial Sale (Direct) 13,651,721.43 14,929,785.85 15,604,610.20 16,300,402.82 About 2.5 % consumer
6 111F Industrial Sale (UO) 5,973,800.90 5,729,801.00 5,988,787.25 6,255,820.77 growth
7 111G Street Lighting Sale (Direct) 91,334.40 89,568.00 93,616.46 97,790.72
8 111F Street Light UO 2,376.00 17,880.00 18,688.17 19,521.46
9 111I Irrigation & Water Supply (Direct) 5,604,201.10 6,497,887.00 6,791,590.63 7,094,420.29
10 111M Irrigation & Water Supply (UO) 3,547,641.20 4,110,650.60 4,296,451.46 4,488,025.57
Total 188,669,625.91 194,575,389.20 203,370,171.10 212,438,226.20
Form CTF 2: Yearly Return/Dividend from Investment
FY 078/79 FY 079/80 FY 080/81 FY 081/82 Logic for FY 081/82

S.N. Particulars Type of Return Remarks
(Audited) (Audited) (Provisional) (Forecast) Forecast
0 0 0 0 0 0
Total
Form CTF 3: Yearly Other Income

S.N. Particulars Type of Income Remarks
1,464,827.00 1,249,020.00 1,300,000.00
1 Electricity Services Fee & Charges 1,300,000
Meter Sale 3,928,642.74 2,877,470.30 2,663,779.30 2,664,000
Sale of Cutout & Accessories 196,005.91 154,677.07 150,000.00 150000
Internal Consumption of Electricity (Internal Sale) 1,837.00 4,384.00 196,240.40 5,000.00
2 Other Income Interest on Deposit 18,980.42 33,762.89 40,000.00 40,000.00
Vehicle Use 663,695.00 541,659.00 400,000.00 400,000.00
Housing Services 2,400.00 7,400.00 5,000.00 5,000.00
Based on past trend and
Fine & Penalties 3,053,236.47 3,402,453.50 3,000,000.00 3,000,000.00
2.5 % consumer growth
Miscellaneous Income 319,205.64 212,722.29 300,000.00 300,000.00
Revenue Portion of Grant Aid Depreciation 4,453,182.34 4,453,182.34 4,453,182.34 4,453,182.34
Total Income 14,102,013 12,936,731 12,508,202 12,317,182
Less, Interest/dividend earned
from the investment mode out of
previous years' Return on
Equity/Profit
Total 14,102,013 12,936,731 12,508,202 12,317,182
Form CTF 4: Power Purchase Quantum and Cost
FY 078/79 (Audited) FY 079/80 (Audited) FY 080/81 (Provisional) FY 081/82 (Forecast) Logic for FY
Capacity
S.N. Particulars Type of plant 081/82 Remarks
[MW] Purchased Purchased Purchased kWh Purchased
Amount Amount Amount Amount Forecast
kWh (Units) kWh (Units) (Units) kWh (Units)
Own Power
Plant
(Andhikhola
1 Power Purchase Power Plant) 9.4 36,494,674 180,283,692 35,050,210 175,601,554 37,011,143 188,016,605 37,936,421 192,717,019.83 2.5 %
NEA 1,462,657 7,225,523 3,025,707 15,158,791 1,879,997 9,550,383 1,926,997 9,789,142.56 Consumer
growth
Total 37,957,331 187,509,215 38,075,917 190,760,345 38,891,139 197,566,988 39,863,418 202,506,162

Form CTF 5: Yearly Expenditure for operating own plant (Except Employee cost and Depreciation)
Type of Capacity FY 078/79 (Audited) FY 079/80 (Audited) FY 080/81 (Provisional) FY 081/82 (Forecast) Logic for FY 081/82
S.N. Particulars Remarks
plant [MW] kWh (Units) Expenses kWh (Units) Expenses kWh (Units) Expenses kWh (Units) Expenses Forecast
Based on hydrology
Hrdropower 9.4 and outage
1 Power Plant expenses 15,735,465 23,023,589 25,151,000 26,408,550

Based on past trend
2 Electricity Purchase 8,034,432 20,076,364 12,754,000 13,391,700
and maintenance
3 Royalty 17,085,091 14,751,953 15,055,000 15,807,750
requirement
4 Insurance 4,246,003 5,851,213 5,822,000 6,113,100
5 Interest expenses 1,391,212
Total 46,492,203 63,703,119 58,782,000 61,721,100

Form CTF 6: Yearly Expenditure of Transmission line/network (Except Depreciation and Employee Expenses)
Capacity FY 078/79 FY 079/80 FY 080/81 FY 081/82 Logic for FY 081/82

[kVA] (Audited) (Audited) (Provisional) (Forecast) Forecast
1 Transmission Line and Substation Maintenance 826,467 263,003 700,000 700,000 Based on past trend
Total 826,467 263,003 700,000 700,000

Form CTF 7: Yearly Expenditure of Distribution line/network (Except Depreciation and Employee Expenses)

1 Distribution Networks expenses 28,961,555 27,445,212 31,078,512 27,850,095 Operation, Maintenance

2 Royalty 18,866,963 19,457,539 20,337,000 21,272,502 and Renovation as per
plan
3 Insurance 284,000 351,000 380,000 397,480
Total 48,112,518 47,253,751 51,795,512 49,520,077
Note: Royalty expense has not been considered for tariff calculation.
Form CTF 8: Depreciation
FY 078/79 (Audited) FY 079/80 (Audited) FY 080/81 (Provisional) FY 081/82 (Forecast)

Logic for FY
Particulars Net Annual Annual Net Annual Annual Net Annual Annual Net Annual Annual 081/82 Remarks
Opening GFA Addition/(Dis Depreciation Depreciation Opening GFA Addition/(Dis Depreciation Depreciation Opening GFA Addition/(Dis Depreciation Depreciation Opening GFA Addition/(Dis Depreciation Depreciation Projection
posal) (%) [NPR] posal) (%) [NPR] posal) (%) [NPR] posal) (%) [NPR]
Generation
Land
Building and Structures
Plant and Machinery
Vehicles
Furniture
Office Equipment
Other Assets
Total
Assets created out of
consumer
contributionand grants in
the above list
Transmission
Land
Building and Structures
Plant and Machinery
Vehicles
Furniture
Office Equipment
Other Assets
Total
consumer
the above list
Distribution
Land 1,819,046.00 76,536 1,742,510 76,536 1,665,974 76,536 1,589,438 76,536
Building and Structures 1,511,214.00 63,586 1,447,628 434,920 63,586 1,818,962 500,000 83,572 2,235,390 83,572
Plant and Machinery 406,429.00 220,887 71,764 555,552 356,045 120,683 790,914 885,000 15% 118,637 1,557,277 15% 233,592
As per existing
Vehicles 4,126,251.00 528,300 891,251 3,763,300 (1,371,283) 478,750 1,913,267 900,000 20% 382,653 2,430,614 20% 486,123
system
Furniture 43,764.00 31,502 15,576 59,690 8,500 15,610 52,580 40,000 25% 13,145 79,435 40,000 25% 19,859
Office Equipment 1,951,330.00 1,358,177 496,817 2,812,690 415,231 801,158 2,426,763 466,000 25% 606,691 2,286,072 885,000 25% 571,518
Other Assets 268,492,874.00 62,545,956 11,297,494 319,741,336 16,954,977 14,045,328 322,650,985 12,100,000 17,048,357 317,702,628 12,100,000 17,048,357
Total 278,350,908.00 64,684,822 - 12,913,024 330,122,706 16,798,390 - 15,601,651 331,319,445 14,891,000 1 18,329,591 327,880,854 13,025,000 18,519,557 - -
consumer
the above list -
Total 278,350,908 64,684,822 - 12,913,024 330,122,706 16,798,390 - 15,601,651 331,319,445 14,891,000 1 18,329,591 327,880,854 13,025,000 18,519,557 - -
Form CTF 9: Loan and Interest Payment
A. Long Term Loans

FY 078/79 (Audited) [NPR] FY 079/80 (Audited) [NPR] Provisional for FY 080/81 [NPR] Forecast for FY 081/82 [NPR]
Loan name Business Total
(Provide a function loan Repayment Date/year of Annual Outstanding Outstanding Outstanding Closing Outstanding
Purpose Tenure Loan Interest Moratorium
S.N. unique Lender that is the amount period first loan interest loan amount loan amount loan amount loan loan amount
of Loan (years) currency rate [%] [Years] Annual Repayment Annual Repayment Annual Repayment Annual Repayment
identifiable beneficiary in Loan Years disbursement [%] as on as on as on amount as on
interest for FY interest for FY interest for FY interest for FY
name) of loan currency beginning of beginning of beginning of as on end beginning of
FY FY FY of FY FY
Total
B. Short Term Loans

FY 078/79 (Audited) [NPR] FY 079/80 (Audited) [NPR] Provisional for FY 080/81 [NPR] Forecast for FY 081/82 [NPR]
Loan name Business Total
(Provide a function loan Repayment Date/year of Annual Outstanding Outstanding Outstanding Closing Outstanding
Tenure Loan Interest Moratorium
S.N. unique Lender
Purpose of Loan
that is the amount period first loan interest loan amount Annual Repayment loan amount Annual Repayment loan amount Annual Repayment loan loan amount
Annual Repayment
(years) currency rate [%] [Years] as on as on as on amount as on
identifiable beneficiary in Loan [Years disbursement [%] interest for FY interest for FY interest for FY interest for FY
name) of loan currency beginning of beginning of beginning of as on end beginning of
FY FY FY of FY FY
0
Total
Grand Total (A+B)

82 [NPR]
Closing
loan
amount as
on end of
FY
82 [NPR]
Closing
loan
amount as
on end of
FY
Form CTF 10: Employee Expenses
FY 078/79 FY 079/80 FY 080/81 FY 081/82 Logic for FY

S.N. Particulars Unit Remarks
(Audited) (Audited) (Provisional) (Forecast) 081/82 Forecast
Number of Emplyoees
Generation No. 22 24 21 21
Transmission No. 0 0 0 0
Distribution No. 37 38 38 39 As per requirement
Mixed Responsibilities No. 18 20 18 18
Total No. 77 82 77 78
Emplyoee Costs (exclusive of
terminal benefits and contribution
to pension funds)
Generation NPR Million
Transmission NPR Million
Distribution NPR Million 37.25 33.39 30.89 32.00
Mixed Responsibilities NPR Million
Total NPR Million 37.25 33.39 30.89 32.00
Employee Cost - Terminal benefit
(PF and Gratuity)
Distribution NPR Million 2.90 2.72 2.80 2.88
Total NPR Million 2.90 2.72 2.80 2.88
Employee Cost - Contribution to
pension fund (NA in BPC)
Distribution NPR Million
Total NPR Million
Total 40.15 36.11 33.69 34.88
Form CTF 11: Corporate Office related Expenditure (Kathmandu and Butwal Office)

1 Corporate Overhead and Depreciation 22,217,821 20,022,790 23,597,012 24,776,863 As per past trend
Total 22,217,821 20,022,790 23,597,012 24,776,863

Form CTF 12: Equity
FY 079/80 FY 080/81 FY 081/82 Logic for FY 081/82

Particulars Unit FY 078/79 (Audited) Remarks
(Audited) (Provisional) (Forecast) Forecast
Share capital NPR Mn 236.31 255.19 261.18 286.21
Reserves NPR Mn 74.22 88.33 103.94 126.67
Based on past trend
Accumulated profit/ (loss) NPR Mn (658.48) (753.45) (844.88) (933.47)
Total equity* NPR Mn 310.53 343.52 365.11 412.88
Note:
Andhikhola distribution has been incurring revenue losses for many years.However, only 7 years' accumulated loss in FY 2078/79 and
preceding 6 years have been incorporated in accumulated loss of FY 2078/79. Thereafter carried forwarded to next year and onwards.
Form CTF 13: Capital expenditure and capitalization
Funding Pattern [%] Capital Expenditure [NPR] Asset Capitalization [NPR]

Particulars of CAPEX
Description
scheme FY 078/79 FY 079/80 FY 080/81 FY 081/82 FY 078/79 FY 079/80 FY 080/81 FY 081/82
Equity Grant Loan
(Audited) (Audited) (Provisional) (Forecast) (Audited) (Audited) (Provisional) (Forecast)
Land
Building and Structures 500,000
Plant and Machinery 221,000 435,000 885,000 885,000 221,000 435,000 885,000 885,000
Vehicles 528,000 378,000 900,000 900,000 528,000 378,000 900,000 900,000
Furniture 34,000 9,000 40,000 40,000 34,000 9,000 40,000 40,000
Office Equipment 1,383,000 480,000 466,000 466,000 1,383,000 480,000 466,000 466,000
Other Assets 62,546,000 16,955,000 12,112,000 12,112,000 62,546,000 16,955,000 12,112,000 12,112,000
Total 64,712,000 18,257,000 14,903,000 14,403,000 64,712,000 18,257,000 14,403,000 14,403,000
Form CTF 14: Consumer Category wise revenue
FY 078/79 (Audited in NPR) FY 079/80 (Audited in NPR) FY 080/81 (Provisional in NPR) FY 081/82 (Forecast in NPR )
Collection Collection Collection

Consumer Billing Efficiency Billing Efficiency Billing Efficiency Billing
Consumer Category Amp./Voltage
S.N. Category Efficiency % % Efficiency % Efficiency % % Efficiency
Name Level Demand Demand Energy Demand Energy Demand Energy
Code Energy Charge Total Charges (units (amount Total Charges % (units (amount Total Charges (units (amount Total Charges % (units
Charge Charge Charge Charge Charge Charge Charge
billed/units realised/a billed/units realised/a billed/units realised/a billed/units
supplied) mount supplied) mount supplied) mount supplied)
billed) billed) billed)
1 Commercial 6,384,754 13,272,943 19,657,697 5,973,577 13,510,971 19,484,548 6,243,582 14,121,665 20,365,247 6,218,110 15,055,202 21,273,311.7
2 Domestic Three Phase 379,200 1,167,476 1,546,676 350,400 1,390,336 1,740,736 366,238 1,453,179 1,819,417 360,000 1,540,543 1,900,542.8
3 Industrial 5,905,697 13,703,715 19,609,411 6,798,125 13,929,217 20,727,342 7,105,399 14,558,816 21,664,215 7,003,080 15,627,119 22,630,198.7
4 Irrigation 109,573 109,573 123,696 123,696 - 129,287 129,287 - 135,052 135,051.8
5 Meter Domestic 16,185,720 116,321,972 132,507,692 17,468,940 118,404,034 135,872,974 18,258,534 123,755,880 142,014,414 18,080,940 130,265,743 148,346,682.5
6 Non Commercial 1,244,293 3,608,879 4,853,171 1,300,051 3,758,971 5,059,023 1,358,813 3,928,876 5,287,690 1,357,406 4,166,056 5,523,462.0
7 Non Domestic 167,970 452,962 620,932 145,480 615,969 761,449 152,055 643,811 795,866 145,480 685,874 831,353.2
8 Street Light 83,640 10,070 93,710 23,429 23,429 24,488 24,488 - 25,580 25,579.7
9 Temple 361,652 361,652 400,016 400,016 418,097 418,097 - 436,739 436,739.1
10 Unmeteer 265,167 265,167 - - -
10 Water Supply & Pumping 2,869,944 6,174,000 9,043,944 2,816,316 7,565,861 10,382,177 2,943,613 7,907,837 10,851,450 2,908,980 8,426,325 11,335,304.6
Total 33,486,384 155,183,242 188,669,625.9 34,852,889 159,722,500 194,575,389.20 36,428,235 166,941,936 203,370,171.10 36,073,996 176,364,231 212,438,226.22
Collection
Efficiency
%
(amount
realised/a
mount
billed)
Form CTF 15: Source and Usage of Energy
FY 078/79 FY 079/80 FY 080/81 FY 081/82

S.N. Particulars Unit Remarks
(Audited) (Audited) (Provisional) (Forecast)
1 Self Generation MU
2 Power Procured MU 37.96 38.08 38.89 39.86 2.5% growth
3 Power Imported (Not Applicable) MU
4 Total Available Power MU
5 Transmission Loss %
6 Sales at Transmission, if any (Export or dedicated lines) MU
7 Energy at Transmission - Distribution Periphery MU 31.74 32.60 33.81 34.82
8 Self consumption MU 0.0415 0.0364 0.0386 0.0386
9 Distribution Loss % 16.37% 14.38% 13.07% 12.64%
Sales MU
Form CTF 16: Existing and proposed tariff
1 Domestic consumer
1.1 Single Phase Low Voltage (230 volt)
Existing Tariff Proposed Tariff

Consumer
Amp./Voltage
S.N. Category Consumer Category Name Fixed Detail of Time Detail of Time
Level [kV] Demand Charges Demand Charges Fixed Charges
Code Energy Charges [NPR/kWh] Charges of Day tariff, if Energy Charges [NPR/kWh] of Day tariff, if
[NPR/KVA/Month] [NPR/KVA/Month] [NPR/Month]
[NPR/Month] applicable] applicable]
From 0-20 unit Rs 3.5, from From 0-20 unit Rs 30
From 0-20 unit Rs 20, from
From 0-20 unit Rs 2.0, from 21-50 21-30 unit Rs 9.5 from 31 - from 21-30 unit Rs 50
21-50 unit Rs 30, from 51-
unit Rs 5.0, from 51- 150 unit Rs 50 unit Rs 10 from 51 - 100 from 31 - 50 unit Rs 50
5 Amp 150 unit Rs 50, from 151-
5.50, from 151-250 unit Rs 6.50 unit Rs 10.5 from 101 - 250 from 51 - 100 unit Rs 75
250 unit Rs 65 and above
and above 250 unit Rs 7.00 unit Rs 12.5 above 250 unit Rs from 101 - 250 unit Rs 100
250 unit Rs 80
13.5 above 250 unit Rs 150
From 0-20 unit Rs 4.5, From 0-20 unit Rs 50 from
From 0-20 unit Rs 2.60, from 21-50 from 21-30 unit Rs 9.5 21-30 unit Rs 75 from 31 -
21-50 unit Rs 50, from 51-
unit Rs 5.0, from 51- 150 unit Rs from 31 - 50 unit Rs 10 50 unit Rs 75 from 51 -
5.50, from 151-250 unit Rs 6.50 from 51 - 100 unit Rs 10.5 100 unit Rs 100 from 101 -
and above 250 unit Rs 7.00 from 101 - 250 unit Rs 12.5 250 unit Rs 125 above 250 unit
Domestic-metered Single 250 unit Rs 100
above 250 unit Rs 13.5 Rs 175
1.1 Domestic
Phase From 0-20 unit Rs 5.5, From 0-20 unit Rs 75
From 0-20 unit Rs 3.3, from 21-50 from 21-30 unit Rs 9.5 from 21-30 unit Rs 100
21-50 unit Rs 65, from 51-
unit Rs 5.0, from 51- 150 unit Rs from 31 - 50 unit Rs 10 from 31 - 50 unit Rs 100
5.50, from 151-250 unit Rs 6.50 from 51 - 100 unit Rs 10.5 from 51 - 100 unit Rs 125
and above 250 unit Rs 7.00 from 101 - 250 unit Rs 12.5 from 101 - 250 unit Rs 150
250 unit Rs 120
above 250 unit Rs 13.5 above 250 unit Rs 200
From 0-20 unit Rs 6.5, From 0-20 unit Rs 125
From 0-20 unit Rs 4, from 21-50 from 21-30 unit Rs 9.5 from 21-30 unit Rs 125
21-50 unit Rs 100, from 51-
unit Rs 5.0, from 51- 150 unit Rs from 31 - 50 unit Rs 10 from 31 - 50 unit Rs 125
60 Amp 150 unit Rs 120, from 151-
5.50, from 151-250 unit Rs 6.50 from 51 - 100 unit Rs 10.5 from 51 - 100 unit Rs 150
and above 250 unit Rs 7.00 from 101 - 250 unit Rs 12.5 from 101 - 250 unit Rs 200
250 unit Rs 150
above 250 unit Rs 13.5 above 250 unit Rs 250
0-250 unit rs 7.00, above 250 unit Ashar to Kartik Rs 14.5, Mangsir to
Domestic-metered Three 10 kVA 800.00 1100
7.90 Jestha 14.5
1.2 Domestic
Phase (400 Volt) from 0-250 unit rs 7.25, above 250 Ashar to Kartik Rs 14.5, Mangsir to
Above 10 kVA 1200.00 1800
unit 7.90 Jestha 14.6
From 0-1000 Rs 7.27, From 1001- Ashar to Kartik Rs 15.5, Mangsir to

1.3 Domestic Three Phase Medium voltage 33/11 kV 6600.00 10000
2000 Rs 8, Above 2000 Rs 8.75 Jestha 16.5
2 Other Customer

Consumer
Amp./Voltage
1 Industrials.
1.1 Cottage Industrials. 5.15 40.00 10.00 60.00
1.2 Small Industrials 6.4 70.00 12.50 110.00
2 Commercial 7.4 215.00 14.00 325.00
3 None Commercial 7.9 140.00 15.00 215.00
4 Irrigation 3.6 5.50 -
5 Drinking water
5.1 Community Drinking water 3.4 100.00 6.00 -
Other Transportation (Charging
6 230/400 Volt
Customer station)
Religious & spirtual sites
7 (Temple) 4.00 8.00 -
8 Street light
8.1 Street light with meter 4.80 9.03 -
8.2 Street light without meter 1,640.00 2,475.00
9 Temporary 13.00 25.00 -
10 Non domestic 8.60 230.00 17.00 350.00
11 Entertainment 9.25 230.00 17.50 350.00
2.2 High Voltage

A High Voltage

Consumer
Amp./Voltage
1 High Industrials 132 kV
2 Voltage Industrials 66 kV 5 160 9.50 240.00
Industrials
1 5.60 170.00 12.00 255.00
2 Commercial 7.10 210.00 14.00 315.00
3 None Commercial 7.50 160.00 14.50 240.00
4 Irrigation 3.20 35.00 6.00 -
5 Drinking water
5.1 Medium Community Drinking water 4.00 145.00 7.00 -
33 kV
5.2 voltage Other Drinking Water 4.40 145.00 9.00 160.00
Transportation (Charging
6 station)
6.1 Public Transportation 3.50 150.00 7.00 230.00
7 Non domestic 8.30 230.00 16.50 350.00
8 Entertainment 8.90 230.00 17.50 350.00
1 Industrials 5.80 170.00 12.00 255.00
2 Commercial 7.50 210.00 14.00 315.00
3 None Commercial 7.60 160.00 14.50 240.00
4 Irrigation 3.30 35.00 6.00
5 Drinking water
5.1 Community Drinking water 4.10 145.00 7.50
Medium
11 kV
voltage
Medium Transportation (Charging
11 kV
6 voltage station)
6.1 Public Transportation 3.50 150.00 7.00 230.00
7 (Temple) 6.50 145.00 12.50 220.00
8 Temporary 8.00 220.00 15.00 330.00
9 Non domestic 8.50 230.00 17.00 350.00
10 Entertainment 9.15 230.00 18.00 350.00
3 Time of Day (TOD) Energy & Demand Charge

3.1 Baishakh to Mangsir
Consumer Amp./Voltage Existing Tariff Proposed Tariff
S.N. Consumer Category Name
Category Level [kV] Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]
Off Peak Off Peak
Fixed Detail of Time Detail of Time
Demand Charges Demand Charges Fixed Charges
Peak Time Time 11 Other Time Charges of Day tariff, if Peak Time Time 11 Other Time of Day tariff, if
A High Voltage [NPR/KVA/Month] [NPR/KVA/Month] [NPR/Month]
5 PM to 11 PM to 5 5 AM to 5 [NPR/Month] applicable] 5 PM to PM to 5 5 AM to 5 applicable]
PM AM PM 11 PM AM PM
High
Voltage Industrials
2 66 kV 6.10 2.70 5.00 160.00 11.50 5.50 9.50 240.00
1 Industrials 6.75 3.50 5.60 165.00 13.00 6.50 10.50 250.00
2 Commercial 8.10 4.50 7.10 210.00 15.50 8.50 13.50 315.00
3 None Commercial 8.70 4.60 7.90 160.00 16.50 9.00 15.00 240.00
4 Irrigation 4.20 2.10 3.10 35.00 8.00 4.00 6.00
5 Drinking water
Medium
5.1 Community Drinking water 33 kV 4.85 2.40 3.90 145.00 9.50 4.50 7.50
voltage
5.2 Other Drinking Water 6.75 3.50 5.60 145.00 13.00 6.50 10.50 150.00
6 Transportation
6.1 Charging station 4.60 2.50 3.40 150.00 9.00 5.00 6.50 230.00
6.2 Other Transportation 6.60 2.50 5.55 170.00 12.00 5.00 10.50 255.00
7 Street light 5.60 2.30 2.80 50.00 10.50 5.50 5.00 80.00
C Medium voltage -
1 Industrials 7.00 3.60 5.60 165.00 13.50 7.00 10.50 250.00
2 Commercial 8.30 4.60 7.40 210.00 16.00 9.00 14.00 315.00
3 None Commercial 8.90 4.70 8.00 160.00 17.00 9.00 15.00 240.00
4 Irrigation 4.20 2.10 3.10 35.00 8.00 4.00 6.00
5 Drinking water
5.1 Community Drinking water 5.90 2.90 4.10 145.00 11.00 5.50 8.00
5.2 Medium Other Drinking Water 7.00 3.60 5.60 145.00 13.00 7.00 10.50 150.00
11 kV
6 voltage Transportation
6.1 Charging station 4.75 2.80 3.50 175.00 9.00 5.50 6.50 230.00
6.2 Other Transportation 6.40 2.80 5.60 150.00 12.00 5.50 10.50 255.00
7 Street light 5.80 2.50 2.90 50.00 11.00 5.00 5.50 80.00
8 (Temple) 7.50 3.40 6.00 145.00 14.00 6.50 11.50 220.00
9 Temporary 9.50 4.40 7.75 220.00 18.00 8.50 15.00 330.00
D Low Voltage -
1 Transportation
1.1 Low Charging station 230-400 Volt - 9.00 5.00 7.00 200
Voltage
Low
1.2 Voltage Other Transportation - 12.00 5.00 10.50 220
3.2 Time of Day (TOD) Energy & Demand Charge
Poush to Chaitra
Consumer Amp./Voltage Existing Tariff Proposed Tariff
S.N. Consumer Category Name
Category Level [kV] Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]
Other Other
Fixed Detail of Time Detail of Time
Peak Time 11 Demand Charges Peak Time 11 Demand Charges Fixed Charges
Charges of Day tariff, if of Day tariff, if
A High Voltage [NPR/KVA/Month] [NPR/KVA/Month] [NPR/Month]
Time 5 PM to [NPR/Month] applicable] Time 5 PM to applicable]
PM to 11 next Day PM to 11 next Day
PM 5 PM PM 5 PM
1 High Industrials 132 kV
2 Voltage Industrials 66 kV 6.10 5.00 160.00 12.00 10.00 240.00
1 Industrials 6.75 5.60 165.00 12.50 10.00 250.00
2 Commercial 8.10 7.10 210.00 15.00 13.00 315.00
3 None Commercial 8.70 7.90 160.00 16.00 14.00 240.00
4 Irrigation 4.20 3.10 35.00 7.50 3.50
5 Drinking water -
Medium
5.1 Community Drinking water 33 kV 4.85 3.90 145.00 7.50 5.50
voltage
5.2 Other Drinking Water 6.75 5.60 145.00 12.50 10.00 150.00
6 Transportation
6.1 Charging station 4.60 3.40 150.00 8.50 6.50 230.00
6.2 Other Transportation 6.60 5.55 170.00 11.50 10.00 255.00
7 Street light 5.60 2.80 50.00 10.00 5.00 80.00
C Medium voltage -
1 Industrials 7.00 5.60 165.00 13.00 10.50 250.00
2 Commercial 8.30 7.40 210.00 15.00 13.50 315.00
3 None Commercial 8.90 8.00 160.00 16.50 15.00 240.00
4 Irrigation 4.20 3.10 35.00 8.00 4.00
5 Drinking water -
5.1 Community Drinking water 5.90 4.10 145.00 7.50 5.50
5.2 Medium Other Drinking Water 7.00 5.60 145.00 13.00 10.50 150.00
11 kV
6 voltage Transportation -
6.1 Charging station 4.75 3.50 175.00 8.00 7.00 230.00
6.2 Other Transportation 6.40 5.60 150.00 11.00 10.00 255.00
7 Street light 5.80 2.90 50.00 10.00 5.50 80.00
8 (Temple) 7.50 6.00 145.00 13.50 11.00 220.00
9 Temporary 9.50 7.75 220.00 17.50 14.00 330.00
D Low Voltage
1 Transportation
1.1 Low Charging station 9.00 7.00 200
1.2 Voltage Other Transportation 230-400 Volt 12.00 10.50 220
3.3 No Demand charge, Time of Day (TOD) Tariff Rate for Transportation (Automatic Swap Card)
Amp./Voltage
Level [kV]
Baishakh to Mangsir Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]
Amp./Voltage Fixed Detail of Time Detail of Time
Off Peak Demand Charges Demand Charges Fixed Charges
Level [kV] Charges of Day tariff, if of Day tariff, if
Peak Time Time 11 Other Time [NPR/KVA/Month] Peak Time Off Peak Other Time [NPR/KVA/Month] [NPR/Month]
5 PM to 11 PM to 5 5 AM to 5 5 PM to 11 Time 11 PM 5 AM to 5
PM AM PM PM to 5 AM PM
33 kV 10.00 5.50 8.00
11 kV 10.50 6.00 8.00
Public Transportation
1
(Charging station)
Low voltage
(230 - 400 volt) 10.50 6.00 8.50
Poush to Chaitra Existing Tariff Proposed Tariff

Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]

Other Demand Charges Other Time Demand Charges Fixed Charges
Peak Time Time 11 [NPR/KVA/Month] Peak Time 11 PM to [NPR/KVA/Month] [NPR/Month]
5 PM to 11 PM to next 5 PM to 11 next day 5
PM day 5 PM PM PM
33 kV 10.00 8.00
11 kV 10.50 8.00
(Charging station) Low voltage
(230 - 400 volt)
10.50 8.50
2 Other Transportation (Charging station) Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]
Peak Off Peak Fixed Detail of Time Peak Off Peak Detail of Time
Other Demand Charges
Charges of Day tariff, if Other Demand Charges Fixed Charges
of Day tariff, if
Time 5 Time 11 [NPR/KVA/Month] Time 5 Time 11 [NPR/KVA/Month] [NPR/Month]
Baishakh to Mangsir Time 5 [NPR/Month] applicable] Time 5 applicable]
PM to 11 PM to 5 PM to 11 PM to 5
AM to 5 AM to 5
PM AM PM AM
PM PM
33 kV 13.50 5.50 12.00
11 kV 14.00 6.00 12.50
(230 - 400 volt)
14.00 6.00 12.50
Push to Chaitra Existing Tariff Proposed Tariff

Energy Charges [NPR/kWh] Energy Charges [NPR/kWh]

Other Demand Charges Other Time Demand Charges Fixed Charges
Peak Time Time 11 [NPR/KVA/Month] Peak Time 11 PM to [NPR/KVA/Month] [NPR/Month]
5 PM to 11 PM to next 5 PM to 11 next day 5
PM day 5 PM PM PM
33 kV 13.50 12.00
11 kV 14.00 12.50
(230 - 400 volt)
14.00 12.50
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Assumptions:
Following assumptions are considered for preparation of provisional and projected financial
statements of Andhikhola Distribution:
1 Annual average PPA rate taken as follows:
2 Corporate Office charging rate as follows:

SBU's Notes
CM 30% of this cost to DD out of which 60% to Galyang and 40% to Darimchour
Finance 30% of this cost to DD out of which 60% to Galyang and 40% to Darimchour
BD Not Charged to DD
CEO Office 12.5% to DD out of which 60% to Galyang and 40% to Darimchour
Distribution HO 100% to Distribution out of which 60% to Galyang and 40% to Darimchour
Butwal office 50% to DD out of which 60% to galyang and 40% to Darimchour
Generation HO Not Charged to DD
3 In FY 2081/82, increased of 10% assumed compare to FY 2080/81 in following balance sheet items:
Financial Assets
Other Non-current Assets
Financial Liabilities
Trade payables
Other Current Liabilities - Royalty to Government
4 Incorporated budgeted amount in FY 2081/82 in following balance sheet items:

Property Plant and Equipments
Intangible Assets
Inventories
5 No change in Provisions of FY 2080/81 and 2081/82.
6 Other Equity and Grant Aid in Reserves are adjusted as per practice followed.
7 Balance of Intra Clearing Account (Payable to HO Account) is considered as own equity
8 Balance sheet items of FY 2078/79 and 2079/80 are based on audited financial statement
9 Profit and loss accounts are prepared based on:

Audited for FY 2078/79 and 2079/80
Actual estimated for FY 2080/81
Budgeted for FY 2081/82
10 ROI is taken @ 17%

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Tariff Proposal – Magh 2080

Butwal Power Company Limited

Appendix A Proposed Tariff

2. PROPOSAL AND ANALYSIS

f) Provide electricity to customers at reasonable rates.

3. PRESENT TARIFF STRUCTURE

3.1 Demand (cut-out consumers)

0-20 20.00 2.00 30.00 2.60 50.00 3.30 80.00 4.00

21-50 30.00 5.00 50.00 5.00 65.00 5.00 100.00 5.00

51-150 50.00 5.50 65.00 5.50 80.00 5.50 120.00 5.50

151-250 65.00 6.50 80.00 6.50 100.00 6.50 135.00 6.50

0-250 800.00 7.00 1,200.00 7.25

Above 250 800.00 7.90 1,200.00 7.90

Service & Energy Charge: Three Phase (Medium Voltage

kWh Service Energy

0-1000 6,600.00 7.25

1001-2000 6,600.00 8.00

Above 2000 6,600.00 8.75

Billing Method ( for 5 Amp)

Service charge Rs 80 & energy charge from 0 to 20 unit Rs 2, from 21 to 50

Note: Same billing method is used for other categories of consumers.

S.N Customer Category Demand

2.2 High Voltage

S.N Customer Category Demand Energy

6.1 Trolley bus 150.00 3.50

6.1 Trolley bus 150.00 3.50

8 Temporary 220.00 8.00

3 Time of Day Electricity Tariff Rate

6.1 Trolley bus 150.00 4.60 2.50 3.40

7 Street light 50.00 5.60 2.30 2.80

6.1 Trolley bus 175.00 4.75 2.80 3.50

7 Street light 50.00 5.80 2.50 2.90

9 Temporary 220.00 9.50 4.40 7.75

Fee and Service Charges:

S.N. Description of Service Rate (Rs)

4.2 Other Consumer 700

7 Electricity Disconnection and Connection

11 Lagat Cancellation Fee:

4. REASONS FOR REVISING PRESENT TARIFF RATES

Particulars Andhikhola Jhimruk

No. of Consumers 39795 22904

Annual energy consumption (kWh/yr.) 3,2562,782.00

Annual revenue from energy sale Rs 194,575,389.2 66,384,458.97

Energy Consumption/consumer/month 68.19 26.71

Average per Unit Selling rate (Rs/kWh) 5.98 9.04

5.2 Revenue Requirement

6. PROPOSAL FOR NEW TARIFF RATES

1.2 Three Phase Low Voltage (400 Volt)

up to 10 KVA Above 10 kVA

All 1,100.00 14.50 15.50 1800 14.50 15.50

1.3 Three Phase Medium voltage (33/11 kV)

All 10,000.00 15.50 16.50

S.N Customer Category Demand charge

6.2 Other Transportation 220.00 11.00

2.2 High Voltage

3 Energy & Demand Charge for Time of Day (TOD)

Religious & spiritual sites

No Demand charge, Time of Day Tariff Rate for Transportation (Automatic

1 Public Transportation (Charging station)

2 Other Transportation (Charging station)