Professional Documents
Culture Documents
2013
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
Annual
2013 Percentage
Change
2012
No.
159
180
MW.
3,312
3,362
1.52%
MW.
2146
2164
0.83%
1.37%
13.21%
GWh.
11,801
11,962
GWh.
10.67
10.79
1.12%
GWh.
10,474
10,621
1.41%
Rs./kWh
15.56
17.93
15.27%
Rs./kWh
23.66
17.70
-25.19%
m.Rs.
162,956
190,488
16.90%
25,532
32,885
28.80%
m.Rs.
Consumer Accounts
No.
No.
60
60
4,979,862 5,210,761
4.64%
0.00%
No. CSCs
No.
204
208
1.96%
No.
49
51
4.08%
% of Household Electrified
94.0 (a)
96.0 (a)
3.00%
62.8
63.1
0.53%
No.
16,709
16,326
-2.29%
Capital Investments
m.Rs.
99,878
75,771
m.Rs.
444,235
451,501
-9.95
1.59
No./ Employee
298
319
7.09%
kWh/ Person
515
519
0.66%
No./ km.
35.2
34.1
0.7
0.2
KTOE
9277 (b)
kgOE/Person
456 (b)
9.6 (b)
Note -
GENERATION STATISTICS
Ownership & Source
C.E.B.
P.P.P.
- Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
- Total
- Hydro-Small
- Thermal
-NCRE
Total
%
Change
0.00%
0.00%
0.00%
0.00%
0.00%
15.67%
20.18%
-12.50%
0.00%
13.21%
2013
25
17
6
1
1
155
131
7
17
180
2012
2,214
1,357
554
300
3
1,098
227
784
87
3,312
%
Change
0.62%
0.26%
1.84%
0.00%
0.00%
3.34%
17.57%
-1.66%
11.33%
1.52%
2013
2,228
1,361
564
300
3
1,134
267
771
96
3,362
Peacentage of Total
2012
6,162
2,727
2,029
1,404
2
5,640
565
4,906
169
11,801
32.33
2013 % increase
8,808
42.9%
6,010
120.4%
1,326
-34.6%
1,469
4.7%
2
0.2%
3,154
-44.1%
916
62.2%
1,977
-59.7%
260
54.0%
11,962
1.4%
32.77
2013
74%
50%
11%
12%
0%
26%
8%
17%
2%
100%
1.4%
2012
52%
23%
17%
12%
0%
48%
5%
42%
1%
100%
1,584
1,338
300
90
3,312
1,628
1,335
300
99
3,362
2.74%
-0.21%
0.00%
10.95%
1.52%
3,292
6,935
1,404
171
11,801
6,926
3,304
1,469
263
11,962
1759.2
1853.5
5.36%
2146.4*
2164.2**
0.83%
1259
1259
48%
2013
26%
52%
2013
59%
74%
28%
12%
58%
28%
2%
1%
CEB
PPP
Hydro
Thermal - Oil
12%
Thermal - Coal
NCRE
Type of
Fuel
L.A.D.
L.A.D.
L.A.D.
Naphtha
L.A.D.
L.H.F.
L.A.D.
L.H.F.
L.A.D.
L.A.D.
L.F.O.
L.A.D.
Coal
Fuel Cost in m. Rs
2012
2012
2013
m.Rs.
k/Wh
m.Rs.
4,692 47.93
68
3,361 27.93
684
13,823 24.15
5,756
7,421
9,408
130 14.62
243
5,609
3,360
60 13.26
220
7,011
6,785
170 32.94
10
9
2,361
207
7.92
210
10,906
11,193
53,389 15.55 40,308
2013
k/Wh
66.75
41.31
24.85
20.08
18.16
34.56
18.84
7.76
14.26
Fuel Used in
m. Litres
2012
2013
46
1
41
6
124
50
91
105
1
2
91
41
1
2
114
83
2
0
0
27
2
2
625(M. kg) 678(M. kg)
513
318
25
22442
Million Rs.
Thousands
20
15
10
7421
9408
1262012506
11193
10906
LHF
COAL
7200
5
0
Naptha
LAD
2012
2013
700
600
500
400
300
200
100
217
91
105
205
151
62
0
Naptha
LAD
2012
RURAL ELECTRIFICATION
SCHEMES
YEAR
No. of Schemes
2007
460
2008
346
2009
487
2010
526
2011
561
2012
694
2013
799
LHF
COAL
2013
27%
31%
Distribution Division 1
Distribution Division 3
2013
17%
20%
28%
35%
Distribution Division 2
Distribution Division 4
C.E.B.
Colombo City
North Western
North Central
Northern
Division - 1 Total
Western-North
Central
Eastern
Division - 2 Total
Western-South II
Uva
Sabaragamuwa
Division - 3 Total
Western-South I
Southern
Division - 4 Total
Bulk Sup. To LECO
TOTAL
2012
1,247
1,049
384
213
2,892
1,755
776
472
3,003
1,072
381
485
1,938
537
801
1,338
1,302
10,474
Percentage
Change
2012/13
-0.2%
-0.2%
3.5%
12.9%
1.2%
0.3%
14.0%
2.0%
4.1%
1.4%
-15.5%
-0.7%
-2.4%
2.5%
2.0%
2.2%
0.5%
1.4%
C.E.B.
2013
1,244
1,046
397
240
2,928
1,761
884
482
3,127
1,088
322
482
1,891
551
816
1,367
1,308
10,621
Percentage
of Total
2013
11.7%
9.9%
3.7%
2.3%
27.6%
16.6%
8.3%
4.5%
29.4%
10.2%
3.0%
4.5%
17.8%
5.2%
7.7%
12.9%
12.3%
100.0%
Monthly
Av.Sales
kWh/Cons.
2013
630
126
93
92
170
263
86
102
144
249
87
103
148
185
103
126
170
C.E.B.
Percentage
Change
2012/13
-1.0%
6.7%
0.8%
4.3%
-5.4%
4.6%
4.5%
27.4%
3.5%
5.7%
1.8%
0.8%
3.0%
0.6%
-
C.E.B.
2012
2013
Domestic
3,522
3,488
Religious
55
58
General Purpose Total
2,042
2,059
GP 1 -Small
1,074
1,121
GP 2 - Medium
740
699
GP 3 - Large
228
239
Hotel Total
160
168
H 1 -Small
1
2
H 2 - Medium
100
104
H 3 - Large
59
62
Industrial Total
3,285
3,344
IP 1 -Small
272
274
IP 2 - Medium
1,628
1,676
IP 3 - Large
1,385
1,394
Government Total
89
GV 1 -Small
0.1
GV 2 - Medium
87.4
GV 3 - Large
1.5
Bulk Supply to LECO
L2 -11kV & above
1,302
0.5%
1,308
Street Lighting
109
-0.4%
108
TOTAL
10,474
1.4%
10,621
* - Due to new tariff category introduced effective from 01/04/2013.
Percentage
of Total
2013
32.8%
0.5%
19.4%
10.6%
6.6%
2.2%
1.6%
0.0%
1.0%
0.6%
31.5%
2.6%
15.8%
13.1%
0.8%
0.0%
0.8%
0.0%
Monthly
Av.Sales
kWh/Cons.
2013
63
153
321
176
16,716
197,029
30,042
585
40,101
645,834
5,242
469
32,530
577,758
24,027
3,958
23,883
128,081
12.3%
1.0%
100.0%
170
C.E.B.
Colombo City
North Western
North Central
Northern
Division - 1 Total
Western-North
Central
Eastern
Division - 2 Total
Western-South II
Uva
Sabaragamuwa
Division - 3 Total
Western-South I
Southern
Division - 4 Total
Bulk Sup. To LECO
TOTAL
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
Increase
in Accounts
2013
3,547
29,526
17,495
29,689
80,257
14,593
204,534
25,494
244,621
11,640
-93,018
-43,930
-125,308
8,031
23,298
31,329
0
230,899
Percentage
Change
2012/13
2.2%
4.4%
5.2%
15.8%
5.9%
2.7%
31.3%
6.9%
15.6%
3.3%
-23.2%
-10.1%
-10.5%
3.3%
3.7%
3.6%
4.6%
C.E.B.
2013
164,565
693,040
356,446
217,973
1,432,024
557,088
858,446
392,436
1,807,970
364,102
308,707
390,039
1,062,848
248,372
659,545
907,917
1
5,210,761
Percentage
of Total
2013
3.2%
13.3%
6.8%
4.2%
27.5%
10.7%
16.5%
7.5%
34.7%
7.0%
5.9%
7.5%
20.4%
4.8%
12.7%
17.4%
100.0%
C.E.B.
Increase
in Accounts
2013
198,484
1,618
28,020
28,085
-78
13
66
34
31
1
2,402
2,265
125
12
309
3
305
1
Percentage
Change
2012/13
4.5%
5.4%
5.5%
5.6%
-2.2%
14.8%
16.5%
16.4%
16.8%
14.3%
4.7%
4.9%
3.0%
6.3%
-
C.E.B. Percentage
of Total
2013
2013
4,589,929
88.1%
31,627
0.6%
535,267
10.3%
531,679
10.2%
3,487
0.1%
101
negli.%
465
0.01%
241
negli.%
216
negli.%
8
negli.%
53,162
1.0%
48,667
0.9%
4,294
0.1%
201
negli.%
309
negli.%
3
negli.%
305
negli.%
1
negli.%
2012
Domestic
4,391,445
Religious
30,009
General Purpose Total
507,247
GP 1 -Small
503,594
GP 2 - Medium
3,565
GP 3 - Large
88
Hotel Total
399
H 1 -Small
207
H 2 - Medium
185
H 3 - Large
7
Industrial Total
50,760
IP 1 -Small
46,402
IP 2 - Medium
4,169
IP 3 - Large
189
Government Total
GV 1 -Small
GV 2 - Medium
GV 3 - Large
Bulk Supply to LECO
L2 -11kV & above
1
1
Street Lighting
1
1
TOTAL
4,979,862
230,899
4.6%
5,210,761
* - Due to new tariff category introduced effective from 01/04/2013.
Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli.
negli.%
negli.%
100.0%
- negligible.
Colombo City
North Western
North Central
Northern
Division - 1 Total
Western-North
Central
Eastern
Division - 2 Total
Western-South II
Uva
Sabaragamuwa
Division - 3 Total
Western-South I
Southern
Division - 4 Total
Bulk Sup. To LECO
TOTAL
C.E.B.
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
Change
2012/13
10.7%
16.8%
20.2%
28.9%
14.5%
16.0%
32.6%
19.5%
20.7%
17.1%
-5.4%
14.1%
12.3%
18.3%
18.2%
18.2%
20.1%
16.9%
C.E.B.
2013
32,621
16,716
6,507
4,446
60,289
29,946
14,653
8,027
52,626
19,212
4,834
7,315
31,362
11,038
12,798
23,835
22,376
190,488
Percentage
of Total
2013
17.1%
8.8%
3.4%
2.3%
31.6%
15.7%
7.7%
4.2%
27.6%
10.1%
2.5%
3.8%
16.5%
5.8%
6.7%
12.5%
11.7%
100.0%
Ave.Price
Rs./kWh
2013
26.23
15.97
16.38
18.50
20.59
17.00
16.57
16.66
16.83
17.67
15.01
15.19
16.58
20.03
15.68
17.43
17.11
17.93
C.E.B.
Percentage
Change
2009/10
22.1%
7.5%
8.6%
12.6%
2.9%
8.9%
23.2%
43.5%
23.8%
21.4%
16.2%
18.9%
17.0%
14.6%
-
C.E.B. Percentage
of Total
2010
2010
52,373
27.5%
405
0.2%
56,783
29.8%
30,092
15.8%
20,355
10.7%
6,336
3.3%
3,297
1.7%
43
0.0%
2,145
1.1%
1,110
0.6%
53,529
28.1%
3,977
2.1%
28,603
15.0%
20,949
11.0%
1,724
0.9%
3
0.0%
1,695
0.9%
26
0.0%
Ave.Price
Rs./kWh
2010
15.02
6.96
27.58
26.85
29.10
26.53
19.67
25.13
20.64
17.90
16.01
14.51
17.06
15.03
19.35
19.62
19.39
16.93
11.7%
100.0%
17.11
17.93
2009
Domestic
42,887
Religious
377
General Purpose Total
52,309
GP 1 -Small
26,716
GP 2 - Medium
19,772
GP 3 - Large
5,820
Hotel Total
2,676
H 1 -Small
30
H 2 - Medium
1,732
H 3 - Large
914
Industrial Total
46,079
IP 1 -Small
3,344
IP 2 - Medium
24,448
IP 3 - Large
18,288
Government Total
GV 1 -Small
GV 2 - Medium
GV 3 - Large
Bulk Sup. to LECO
L2 -11kV & above
18,628
20.1%
22,376
Street Lighting
TOTAL
162,956
16.9%
190,488
* - Due to new tariff category introduced effective from 01/04/2013.
M+RP
.8%
2012
2013
Change
2012
2013
Change
Domestic
531
513
-3.4%
415,098
434,148
4.6%
Religious
3.8%
2,339
2,441
4.4%
374
386
3.2%
69,358
75,491
8.8%
219
224
2.5%
68,424
74,507
8.9%
GP 2 - Medium
150
156
4.3%
931
981
5.4%
GP 3 - Large
Hotel Total
H 1 -Small
H 2 - Medium
H 3 - Large
Industrial Total
IP 1 -Small
IP 2 - Medium
IP 3 - Large
Government Total
3.3%
0.0%
38
45
18.9%
46
47
2.2%
0.0%
36
43
19.8%
44
46
4.5%
1.3%
0.0%
236
239
1.4%
3,106
3,476
11.9%
24
24
-1.5%
2,617
2,915
11.4%
187
190
1.4%
482
553
14.7%
25
25
3.7%
14.3%
206
GV 1 -Small
169
GV 2 - Medium
37
GV 3 - Large
Temporary Connections
-8.9%
403
947
135.0%
29
24
-18.5%
3,106
3,703
19.2%
1,217
1,222
0.3%
493,456
520,459
5.5%
Street Lighting
TOTAL
2012
BULK+S.L.
13.3%
DOM+RP
34.1%
2013
DOM+RP
33.4%
INDUSTRIAL
31.5%
INDUSTRIAL
31.4%
HOTEL
1.5%
GENERAL+GV
20.2%
HOTEL
1.6%
GENERAL+GV
19.5%
2012
GENERAL
10.2%
HOTEL
0.0%
DOM+RP
88.8%
INDUSTRIAL
1.0%
BULK+S.L.
0.0%
DOM+RP
88.7%
GENERAL+
GV
10.3%
HOTEL
0.0%
INDUSTRIAL
1.0%
BULK+S.L.
0.0%
GENERAL STATISTICS
Population (Mid Year)
GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2002 = 100)
GDP Deflator (2002 = 100)
Area of Sri Lanka
Average Exchange Rate
* - Provisional
Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$
%
sq.km.
Rs/US $
2012
20,328
7,423,623
2,983,032
7,578,554
3,045,288
372,814
2,922
162.9
248.9
65,610
127.60
2013*
20,483
8,442,261
3,178,888
8,673,870
3,266,099
423,467
3,280
174.2
265.6
65,610
132.05
Change
0.8%
13.7%
6.6%
14.5%
7.3%
13.6%
12.3%
6.9%
6.7%
3.5%
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)
Chunnakam
Uthuru Janani (L.A.D)
Uthuru Janani (L.F.O)
Puttalam - LAD
Puttalam - Coal
21.4%
30.7%
40.3%
21.7%
29.7%
Area
4
7
3
2
16
6
10
4
20
5
4
6
15
3
6
9
60
2012
CSC
8
22
10
11
51
18
31
18
67
13
17
20
50
10
26
36
204
POS
4
5
1
2
12
5
5
2
12
6
4
2
12
4
5
9
49*
Area
4
7
3
2
16
6
12
4
22
5
3
5
13
3
6
9
60
2013
CSC
8 **
24
10
12
46
18
39
19
76
13
12
17
42
10
26
36
208
POS
4
5
1
2
12
7
6
2
15
6
3
2
11
4
5
9
51*
2013
501
1,885
50
28,677
37
1,657
754
121,349
34,826
3,635
82,888
% Change
0.0%
5.2%
0.0%
10.5%
2.8%
4.7%
-0.7%
7.4%
-0.1%
3.9%
11.0%
NUMBER
AND
CAPACITYOF
OF SUBSTATIONS
SUBSTATIONS
NUMBER
AND
CAPACITY
Units
Grid S.S. (132/33 kV)
Capacity
Grid S.S.(220/132/33kV)
Capacity
Grid S.S.(220/132kV)
Capacity
Grid S.S.(220/33kV)
Capacity
Grid S.S. (132/11 kV)
Capacity
Primary S.S. (33kV/11kV )
Capacity
Distribution S.S.(33kV/LV & 11kV/LV)
Capacity
Total number of substations
Total capacity
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
No.
MVA
2012
2013
% Change
47
3,138
5
2100/500
2
405
5
369
120
1,068
24,324
5,144
24,503
12,723
49
3,484
5
2100/500
2
405
1
75
5
369
119
1,082
25,452
5,413
25,633
13,429
4.3%
11.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-0.8%
1.4%
4.6%
5.2%
4.6%
5.5%
Distribution Line
& Region
DISTRIBUTION
LINELength
LENGTHbyBYProvince
PROVINCE
& DIVISION
Province /
Division
Colombo City
North Western
North Central
Nothern
Division - 1 Total
Western-North
Central
Eastern
Division - 2 Total
Western-South II
Uva
Sabaragamuwa
Division - 3 Total
Western-South I
Southern
Division - 4 Total
Total
33 kV Route km
25
3,962
2,825
1,199
8,010
1,610
3,297
2,140
7,046
1,076
3,025
2,821
6,922
710
3,300
4,010
25,989
2012
11 kV Route km
601
276
287
188
1,352
124
141
397
662
17
0
16
34
58
236
294
2,342
L.V. Circuit km
844
19,994
8,605
4,193
33,636
9,275
13,368
7,589
30,232
5,615
10,132
11,431
27,178
3,358
18,599
21,956
113,003
33 kV Route km
25
4,183
4,067
1,533
9,809
1,671
4,460
2,300
8,431
1,095
2,682
2,509
6,287
722
3,465
4,187
28,714
2013
11 kV Route km
613
285
316
208
1,422
125
124
397
647
17
0
27
44
59
240
298
2,411
L.V. Circuit km
883
20,807
10,209
4,689
36,588
9,430
16,520
8,526
34,477
5,848
9,719
11,666
27,233
3,472
19,579
23,051
121,349
Unit Charge
Fixed Charge
General Purpose
Fixed Charge
(Rs./Month)
FAC from Unit Charge
GP1 - 1
For 210 kWh/month
19.50 +
240.00
GP1 - 2
For > 210 kWh/month
21.50 +
240.00
+
25%
Rate - 2
Supply at 400/230V
Contract demand
above42 kVA
Unit Charge
(Rs/unit)
+
Demand Charge
(Rs./kVA)
Fixed Charge
(Rs./Month)
FAC from Unit Charge
Day
- 20.50
(5.30 am to 6.30 pm) +
Peak - 25.00
(6.30 pm to 10.30 pm) +
Off-Peak - 14.50
(10.30 pm to 5.30 am)
+
1100.00
+
3000.00
+
25%
Rate - 3
Supply at 11 kV &
above
Day
- 19.50
(5.30 am to 6.30 pm) +
Peak - 24.00
(6.30 pm to 10.30 pm) +
Off-Peak - 13.50
(10.30 pm to 5.30 am)
+
1000.00
+
3000.00
+
25%
Unit Charge
(Rs/unit)
+
Demand Charge
(Rs./kVA)
Fixed Charge
(Rs./Month)
FAC from Unit Charge
Street Lightning
FAC (% OF
TOTAL ENERGY
CHARGE)
+
+
Rs. 30.00
Rs. 60.00
+
+
25%
35%
per unit
per unit
per unit
per unit
per unit
+
+
+
+
+
N/A
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 420.00
+
+
+
+
N/A
10%
40%
40%
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
Government
(Schools, Hopitals.)
14.65
Industrial
Hotel
12.50
22.00
600.00
+
0% or 25%
600.00
+
15%
600.00
+
15%
Day - 11.30
(5.30 am to 6.30 pm) +
Peak - 21.00
(6.30 pm to 10.30 pm) +
Off-Peak - 7.00
(10.30 pm to 5.30 am)
+
1100.00
+
3000.00
+
15%
Day
- 15.00
(5.30 am to 6.30 pm) +
Peak - 24.00
(6.30 pm to 10.30 pm) +
Off-Peak - 10.00
(10.30 pm to 5.30 am)
Day
- 10.50
(5.30 am to 6.30 pm) +
Peak - 24.00
(6.30 pm to 10.30 pm) +
Off-Peak - 6.00
(10.30 pm to 5.30 am)
+
1000.00
+
3000.00
+
15%
Day - 14.00
(5.30 am to 6.30 pm) +
Peak - 23.00
(6.30 pm to 10.30 pm) +
Off-Peak - 9.00
(10.30 pm to 5.30 am)
14.55
+
1100.00
+
3000.00
+
0% or 25%
14.35
+
1000.00
+
3000.00
+
0% or 25%
1100.00
+
3000.00
+
15%
1000.00
+
3000.00
+
15%
Note - 1. Fuel Adjustment Charge (FAC) imposed on 16/02/2012 was continued in 2013.
2. FAC not applied for Government owned Hospitals and Schools.
220 kV
Under implementation
Transmission
Network
2013
132 kV
220 kV/ 132 kV Grid Substation
Hydro Power Plant
Wind Power Plant
New
Chunnakam
Uthuru Janani
Chunnakam
Kilinochchi
Vavuniya
Trincomalee
Anuradhapura
New Anuradhapura
Puttalam
Coal
Heladhanavi
Habarana
Puttalam
Puttalam Wind Power
Valachchenai
Pannala
Madampe
Bowatenna
Bolawatte
Veyangoda
Kotugoda
Kerawalapitiya
AES
Kelanitissa
Kurunegala
Veyangoda
Kiribathkumbura
Kotugoda
Thulhiriya
Aniyakanda
Kelaniya
Biyagama
CPPL
Kotahena
APPL
Fort
Sapugaskanda
Kollupitiya
Kolonnawa
Maradana
Havelock Town
Aturugiriya
Sri Jayewardenepura
Oruwala
Dehiwela
Pannipitiya
ACE
Horana
Kotmale
Padukka
Randenigala
Inginiyagala
Mahiyangane
Rantembe
Upper Kotmale
Canyon
ACE
Horana
Ratnapura
Matugama
Balangoda
Samanala Wewa
Kukule
Deniyaya
Embilipitiya
Ambalangoda
Matugama
Ampara
Badulla
Polpitiya Laxapana
Sitawaka
Wimalasurendra
New Lax Nuwara Eliya
Kosgama
Ratmalana
Panadura
Ukuwela
Victoria
ACE
Galle
Matara
Beliatta
Hambantota
BST