LECO ELECTRICITY SALES SALES BY TARIFF IN GWh.
GENERAL STATISTICS
CONSUMER ACCOUNTS BY TARIFF
Units
LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.
2013
2014*
% Change
20,483
20,675
0.9%
237
5.4%
75,330
75,884
0.7%
Per Capita GDP at Market Prices
Rs.
423,484
471,142
11.3%
GP 2 - Medium
147
162
10.0%
953
1,011
6.1%
Per Capita GDP at Market Prices
US $
3,280
3,609
10.0%
6
1
-88.7%
3
1
-66.7%
CCPI Index (2006/2007 = 100)
174.2
179.8
3.2%
GDP Deflator (2002 = 100)
265.6
277.8
4.6%
45
49
8.2%
47
52
10.6%
Area of Sri Lanka
sq.km.
65,610
65,610
Average Exchange Rate
Rs/US $
132.05
133.37
GP 3 - Large Hotel Total H 1 -Small
-
-
-
-
-
132kV
75MVA
220kV
NEW CHILAW
Lynx 61 km
220kV
2x250 MVA 132kV
PUTTALAM Zebra, 42 km
132kV
132kV
15 kV 6x17 MW
2x80 MVA
Zebra, 73 km
Lynx,1.5 km
Lynx, 54.7 km 2x31.5 MVA VAVUNIA
MAHO
1x31.5 MVA 33kV
1x31.5+2x10 MVA
ANURADHAPURA
132kV
NEW
KILINOCHCHI
Lynx, 103.3 km
TRINCOMALEE
Lynx, 48.9km
Lynx, 29.9 km
220kV
132kV HABARANA 2x30 2x150 MVA MVA
ANURADHAPURA
132kV 2x31.5 MVA
33kV
Zebra, 67.2 km
4x5 MW
NORTHERN POWER
CHUNNAKKAM
Zebra, 100 km
VALACHCHENA
Lynx, 30.0km
132kV
Lynx, 100 km
33kV D 10 MW
132 kV
2x31.5 MVA
10 Mvar
132kV
33kV
31.5 MVA
3x31.5 MVA 33kV 10Mvar
NAULA
3x31.5 MVA
3x8 MW 132kV
33kV
2x31.5 MVA
CHUNNAKUM Ext.
33kV
132kV
132kV 1x50 MVA
12.5kV 1x40 MW BOWATENNA
2xZebra, 16.4km
2x81 MVA
33 kV
12.5kV 2x61 MW RANDENIGALA
3x31.5 MVA
26.6 MW MH
220kV
2x10+31.5 MVA
20 Mvar
PALLEKELE 33kV
2x31.5 MVA
220kV
3x96 MVA
12.5kV 3x70 MW VICTORIA
2xZebra, 30.1km
UKUWELA 132kV
33kV 33kV 9.5MW MH
KOTMALE
2x75 MW
UPPER KOTMALE
2x25 MW 11kV
2x32.1 MVA
BADULLA
132kV WIMALASURENDRA
2x10 MVA
Oriole, 79.9km
RANTAMBE
2x34.5 MVA
12.5kV 2x24.5 MW
132kV 3x31.5 MVA
33kV
AMPARA
2xZebra, 3.1km
220kV
132kV
220kV
132 kV
1x105 MVA
132 kV
2x31.5 MVA
MH D 5.4 MW 5 MW
33kV
INGINIYAGALA
132kV
1x5+1x10 MVA
6.9 kV
2x2.4+2x3.1 MW
MAHIYANGANE
2x15 MVA
33kV
132kV
33kV
B O A R D L a n k a
AAAC 400, 100 km
20 MW Wind
33kV 31.5 MVA
33kV
2x31.5 MVA
20Mvar
Lynx, 75.0km
DG HELADHANAVI
20Mvar
2x27 MVA
12.5kV 2x19 MW
Zebra,83 km
3X90 MVA
13.8kV 3x67 MW
Lynx, 8.3km
132kV
Lynx,38.8km
132kV
5MW D
3x31.5 MVA
Zebra, 21 km
33kV
132kV
33kV
33kV
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
40 MW Wind
300 MW
2x31.5
10 MW Wind
33kV
Zebra, 163km
Zebra,38 km
Zebra,18 km
Lynx, 7km
2x31.5 MVA
2x31.5 MVA
132kV
KIRIBATHKUMBURA
MH
33kV
THULHIRIYA
3x31.5 MVA
Lynx, 52.0km
POLPITIYA
Lynx, 0.6km
132kV
220kV
Zebra,14km
2x150 MVA
4x31.5 MVA
132kV
Lynx, 34.6 km
33kV 20Mvar 16MW
10Mvar
6.7MW MH
132kV
20 Mvar
Lynx, 28.0km
Lynx, 24 km
SEETHAWAKA 2x53.7 MVA 132kV 12.5kV 3x31.5 2x37.5 MVA MW 33kV MH Lynx, 10.0km 23 MW
Zebra, 18.5 km
VEYANGODA
2x31.5 MVA
KURUNEGALA
33kV
Zebra,47 km
Lynx, 33.0km
AAAC 400, 43km
2x50 MVA 132kV
33kV
2xZebra, 70.5km
10MVAr
BIYAGAMA 6.6kV
Lynx, 24 km
AAAC 630, 74 km
KOTUGODA
2x250 MVA
4x1.5
MVA
ORUWALA (Steel Corp.)
2x31.5 MVA
ATHURUGIRIYA
Lynx, 35 km
132kV
2x31.5 MVA
33kV
Lynx, 36.0km
KOSGAMA
132kV
MVA 33kV
2x250 MVA
2xZebra, 17 km
2x60 MVA 33kV
Zebra 2.1km
2x60 MVA 33kV
Lynx, 42 km
220kV
1MW MH
132kV
PANNALA
2xZebra, 18 km
2x31.5
Zebra 7 km
MVA
50 MVA
Zebra, 4.2km
50 MVA
(PS)
132kV
Lynx, 32 km
Zebra 19.6km
Lynx, 10km
132kV
220kV
132kV
Lynx, 23km
33kV
220kV
220kV
33kV
MVA
Lynx, 13km
132kV
132kV
Lynx, 3.4 km
132kV
Zebra, 19 km
132kV
33kV
3x31.5
2x31.5 MVA
DG 4x9MW
2x50 MVA
11kV
33kV
220kV 33kV
50Mvar
11kV
Lynx, 37.0km
Lynx, 25.0km
KATUNAYAKE
Zebra,4.6km
11kV
Lynx, 14.0km
5x31.5 MVA
33kV 2x60 MVA 2x250 MVA
132kV
Lynx, 35.4km
11kV
33kV
DG 4x9MW
DG 4x18 MW
2xGoat, 12.5km
(GS) SAPUGASKANDA
Zebra, 6.6km
2x31.5 MVA
KOLONNAWA
132kV SRI J'PURA 33kV
132kV
30 Mvar
Note - 1. No Fuel adjustment charge is applicable for the above Tariff Structure. 2. Tariff for Religious & Charitable Institutions is not revised.
Lynx, 5.1km
3x31.5 14.6MW MVA MH 33kV NUWARA ELIYA
@ Rs. 17.00 per unit
MH 18.1MW
Street Lightning
Lynx, 38.0km
3000.00
Lynx, 8.3km
2x16+ LAXAPANA 3x13.33 MVA
3000.00
(Rs./Month)
Hambantota Wind Power
1x16 + 1x31.5 MVA
+
Matara
Hambantota
Zebra, 35 km
+
Beliatta
33kV
1000.00
ACE
Galle
HAMBANTOTA 132kV
1000.00
Matugama
132kV
+
132kV
3000.00
(10.30 pm to 5.30 am)
+
Lynx, 52.0km
11kV
Fixed Charge
+
3000.00
(10.30 pm to 5.30 am)
DG ACE POWER EMBILIPITIYA
(Rs./kVA)
1000.00
+
Ambalangoda
Embilipitiya
100 MW
Demand Charge
1000.00
Kukule
Deniyaya
EMBILIPITIYA 2x31.5 MVA
+
Off-Peak - 8.80
Panadura
Matugama
Balangoda Samanala Wewa
33kV
(10.30 pm to 5.30 am)
+
Off-Peak - 5.90
Ratnapura
Ratmalana
ACE Horana
Canyon
ACE
2x12.5+ 3x8.33 MW
Off-Peak - 14.35
14.35
Padukka
Horana
Zebra, 15.5km
11kV
Peak - 22.50 (6.30 pm to 10.30 pm) +
Aturugiriya Oruwala Pannipitiya
Zebra, 19.0km
Peak - 23.50 (6.30 pm to 10.30 pm) +
Dehiwela
Lynx, 43.9km
132kV
Peak - 25.50 (6.30 pm to 10.30 pm) +
Havelock Town Sri Jayewardenepura
Zebra, 8 km
(Rs/unit)
Day - 13.70 (5.30 am to 6.30 pm) +
Monaragala
132kV
Unit Charge
Day - 10.25 (5.30 am to 6.30 pm) +
Polpitiya Laxapana Sitawaka Wimalasurendra New Lax Nuwara Eliya
Kosgama
MATARA
above
Day - 20.70 (5.30 am to 6.30 pm) +
Badulla
2x71 MVA
Supply at 11 kV &
Biyagama APPL Sapugaskanda Kolonnawa
Upper Kotmale
10.5kV 2x60 MW SAMANALAWEWA
Rate - 3
Kelanitissa CPPL Kotahena Fort Kollupitiya Maradana
Inginiyagala
NEW LAXAPANA
3000.00
Rantembe
2x72 MVA
3000.00
(Rs./Month)
AES
Kotmale
12.5kV 2x50 MW
+
Kelaniya
Mahiyangane
CANYON
+
Thulhiriya
Aniyakanda
Kerawalapitiya
Ampara
Randenigala
2x38 MVA
1100.00
Victoria
12.5kV 2x30 MW
1100.00
Veyangoda
Kotugoda
132kV
3000.00
+
3x31.5 MVA
Fixed Charge
+
3000.00
(10.30 pm to 5.30 am)
+
33kV
(Rs./kVA)
1100.00
(10.30 pm to 5.30 am)
Zebra, 40.0km
Demand Charge
+
45.2 MW MH
L.V. Circuit km 912 22,265 10,218 5,950 39,345 9,608 17,232 9,107 35,947 5,864 10,246 12,180 28,290 3,530 20,092 23,621 127,204
1100.00
Tiger, 57 km
Tiger, 101 km
BALANGODA
+
Katunayake
Vavunathievu
Ukuwela Pallekelle
Tiger,44 km
(10.30 pm to 5.30 am)
+
Kurunegala Pannala Bolawatte Veyangoda Kiribathkumbura Kotugoda
Lynx, 6.9km
132kV
Off-Peak - 9.80
14.55
3x31.5 RATMALANA MVA
(6.30 pm to 10.30 pm) +
Off-Peak - 6.85
Off-Peak - 15.40
New Chilaw
33kV
(6.30 pm to 10.30 pm) +
(6.30 pm to 10.30pm) +
Naula Bowatenne
Madampe
RATNAPURA
Peak - 23.50
132kV
Peak - 20.50
DENIYAYA 2x31.5 MVA
(Rs/unit)
Peak - 26.60
Valachchenai
132kV
Unit Charge
Day - 14.65 (5.30 am to 6.30 pm) +
3x31.5 MVA
above 42 kVA
Day - 11.00 (5.30 am to 6.30 pm) +
Polonnaruwa
33kV
33 kV Route km 25 4,375 3,512 1,935 9,846 1,721 4,502 2,434 8,656 1,142 2,769 2,744 6,654 733 3,414 4,146 29,304
Contract demand
Day - 21.80 (5.30 am to 6.30 pm) +
Maho
9.8 MW MH
L.V. Circuit km 883 20,807 10,209 4,689 36,588 9,430 16,520 8,526 34,477 5,731 9,719 11,666 27,116 3,472 19,579 23,051 121,232
Supply at 400/230V
Puttalam
MH 40.4 MW
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 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
2014 11 kV Route km 626 288 288 229 1,431 126 132 398 656 17 0 27 44 59 243 302 2,433
Rate - 2
Puttalam Wind Power
Habarana
132kV BELIATTA 2x31.5 MVA 33kV
* Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.
POS 4 5 1 2 12 7 6 2 15 6 3 3 12 4 6 10 53*
2013 11 kV Route km 613 285 316 208 1,422 125 124 397 647 17 0 27 44 59 240 299 2,411
(Rs./Month)
Heladhanavi
3x31.5 MVA
Area 4 7 3 3 17 6 12 4 22 5 3 5 13 3 7 10 62
Province / Division
Puttalam Coal
33kV
POS 4 5 1 3 13 7 6 2 15 6 3 2 11 4 5 9 52*
2014 CSC 8** 25 10 12 55 18 39 19 76 13 12 17 42 10 27 37 210
600.00
600.00
Zebra, 34 km
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
Area 4 7 3 2 16 6 12 4 22 5 3 5 13 3 6 9 60
2013 CSC 8 ** 24 10 12 54 18 38 19 75 13 12 17 42 10 26 36 207
12.20 +
GALLE 132kV
Province / Division
Distribution Line Length by Province & Division
600.00
20 Mvar
No. of Areas, Consumer Service Centres & POS Centres in CEB
240.00
10 MVA 33kV
L.A.D.- Lanka Auto Diesel. L.H.F. - Lanka Heavy Fuel. C.Cy. - Combined Cycle. L.D.F.- Lanka Distillate Fuel.
22.85 + Fixed Charge
33kV
39.5% 18.5% 32.0%
Zebra, 36 km
40.3% 21.7% 29.7%
2x30+31.5 MVA
K.P.S. - Kelanitissa Power Station. SP.P.S. - Sapugaskande Power Station. C.P.S.- Chunnakam Power Station. G.T. - Gas Turbines. L.F.O - Lanka Furnace Oil
0.22 0.52 0.43
New Anuradhapura
33kV
Note:-
0.22 0.45 0.46
For > 300 kWh/month
Lynx, 6.9 km
PANNIPITIYA
1.2%
Anuradhapura
3x31.5 MVA
526,990
+
+
Lynx, 6.0km
33kV
520,676
600.00 IP1 - 2
132kV
4.1%
For > 300 kWh/month
14.65
MH 1.5 MW KUKULE
1,272
(Rs/unit)
240.00 GP1 - 2
132kV 2x46 MVA
1,222
Unit Charge
13.8kV 2x35 MW
TOTAL
< or = 42 kVA
Lynx, 4.7 km
2.2%
1000 XLPE 9 km
-10.2%
3,546
Zebra,20.0 km
220
3,469
132kV
245
11.0%
21.50
Goat, 12.3km Goat, 1.0km
HORANA Lynx, 30 km
-7.5%
27
10.80 +
Goat, 28.1km
132kV
0.68
24
Street Lighting
18.30 +
33kV
0.73
Temporary Connections
Contract demand
Trincomalee
Zebra,28.0 km
-
33kV
-
Vavuniya
2x31.5 MVA
-
For ≤ 300 kWh/month
MATUGAMA
-
IP1 - 1
For ≤ 300 kWh/month
20 Mvar
-
Supply at 400/230V
GP1 - 1
132kV
-
GV 3 - Large
Hospitals….) Rate - 1
33kV
0.0%
3x31.5 MVA
67.1%
36
AMBALANGODA
274
36
2x31.5 MVA
164
16.6%
33kV
21.2%
15
132kV
1.0
13
20 Mvar
0.8
GV 2 - Medium
(Schools,
1.2MW MH
GV 1 -Small
CATEGORIES
Zebra, 19 km
55.0%
Hotel
Zebra, 10km
310
Industrial
132kV
Zebra, 3.6 km
200
Government
132kV 132kV
16.9%
General Purpose
2x36 3x30 MVA MVA 11kV 33kV 8x6.375 MW DG ASIA POWER
16
OTHER CUSTOMER
Invar 2.2 km
13
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
800, XLPE 6.3km
800, XLPE 8.5km
132kV
50.0%
Kilinochchi
132kV
12
% Change 10.2% 12.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5.9% 7.5% 5.5% 6.8% 5.5% 6.6%
KOTAHENA (SUB C)
8
2014 54 3,925 5 2100/500 2 405 1 75 5 369 126 1,164 26,826 5,803 27,019 14,340
1000 XLPE 4.6km
29.2%
2013 49 3,484 5 2100/500 2 405 1 75 5 369 119 1,082 25,437 5,436 25,618 13,451
DEHIWALA
33
Units No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA No. MVA
2x31.5 MVA
26
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 (L.A.D.) Uthuru Janani (L.D.F) Uthuru Janani (L.F.O) Puttalam - LAD Puttalam - Coal
33kV
0.4%
2x31.5 MVA
-3.5%
507
3x31.5 MVA
2,835
505
132kV
2,939
1.9%
11kV
3.5%
PANADURA
Government Total
25 195
2x31.5 MVA
IP 3 - Large
24 191
NUMBER AND CAPACITY OF SUBSTATIONS
33kV
CEB Year of Customer Service Excellence
11kV
IP 2 - Medium
Av: Thermal Efficiency 2013 2014 16.2% 19.0% 26.4% 27.6% 28.3% 27.3% 40.2% 40.0% 36.2% 34.7% 43.3% 43.2% 42.1% 39.7% 45.6% 43.0%
Thermal Power Plant
HAVELOCK TOWN (SUB A)
IP 1 -Small
Fuel Rate in Litres/kWh 2013 2014 0.58 0.50 0.36 0.34 0.33 0.34 0.23 0.23 0.26 0.27 0.22 0.22 0.22 0.24 0.27 0.29 0.30
Chunnakam
MADAMPE
-2.8%
Rs. 30.00 Rs. 60.00 Rs. 180.00 Rs. 180.00 Rs. 240.00
XLPE 150 , 2km
33kV
BOLAWATTA
3,354
+ + + + +
Wind Power Plant
Cu 500, 4.9km
0.1 MW MH
3,452
per unit per unit per unit per unit per unit
Uthuru Janani
KERAWALAPITIYA YUGADHANAVI 280MW
5.0%
Rs 1.90 Rs 2.80 Rs 6.75 Rs 7.50 Rs 9.40
Hydro Power Plant
Zebra, 11km
252
FUEL RATE AND THERMAL EFFICIENCY
RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - 0 - 30 units @ Block 2 - 31 - 90 units @ Block 3 - 91 - 120 units @ Block 4 - 121 - 180 units @ Block 5 - Above 180 units @
Statistical Digest 2014
220 kV/ 132 kV Grid Substation
MVA
241
Two Phase O.H. & U.G. Three Phase O.H. & U.G.
132 kV
2x31.5
Industrial Total
* - Provisional
N/A Rs. 90.00 Rs. 480.00 Rs. 480.00 Rs. 540.00
ANIYAKANDA
0.0%
+ + + + +
KELANIYA 132kV
10.9%
1
per unit per unit per unit per unit per unit
220 kV Under implementation
104MW+ 61 MW
51
1
Rs 7.85 Rs 10.00 Rs 27.75 Rs 32.00 Rs 45.00
Transmission Network 2014
500 XLPE 2km 500 XLPE 6km
46
3.3%
Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Block 2 - 61 - 90 units @ Block 3 - 91 - 120 units @ Block 4 - 121 - 180 units @ Block 5 - Above 180 units @
2x31.5 MVA
8.4%
2
Rs. 30.00 Rs. 60.00
11kV
47
2
Single Phase O.H. & U.G.
+ +
132kV
43
H 3 - Large
1.0%
per unit per unit
300 MW PUTTALAM COAL LAK WIJAYA 300 MW
H 2 - Medium
-
Low Voltage Circuit Length O.H. & U.G.-Total
Rs 2.50 Rs 4.85
60 MW
225
COLOMBO POWER
GP 1 -Small
11kV
3,506,227
76 MVA
8.3%
3,266,041
1x31.5 MVA 33kV AES CC
2.2%
Rs.M.
CC
3,725 89,663
GDP at Constant (2002) Prices
220kV
3,645 82,771
0.8%
11kV
-2.9%
76,896
147 MVA + 83 MVA
33,815
76,286
109MW+ 54 MW 11kV
34,826
9,740,853
5.8%
2x40 MVA
4.9%
8,674,230
400
Fixed Charge
161 MVA + 81 MVA
127,204
Rs.M.
378
Unit Charge
220kV
121,232
GDP at Current Prices
General Purpose Total
DOMESTIC Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Block 2 - 31 - 60 units @
2x150 MVA KELANITISSA
2.8%
1.6%
2x60 MVA
0.0%
775
2,482
149 MVA
1,658
754
2,442
33kV
1,657
6.5%
15kV
11 kV Route Length O.H. 11 kV Route Length U.G.
9
3x27+
2.5%
9
Cu 500, 5.4 km
2.1%
38
Religious
115 2x28.7 MW MVA 11kV GT7
29,266
37
1.3%
5x16 MW GT 2 - 6
28,677
33 kV Route Length U.G.
440,130
132kV MARADANA (SUB I)
33 kV Route Length O.H.
434,535
Cu 350 2.7km
7.4%
7.5%
1.5%
3x30
12.3%
0.0%
12.5%
3,420,248
519
132kV
17.0%
50
9,501,990
3,180,910
512
3x30
2,206
50
8,448,144
Rs.M.
Domestic
● NON DOMESTIC CATEGORIES 15 - 11 - 2014
MVA
1,885
Rs.M.
GNP at Constant (2002) Prices
% Change
11kV
132 kV Route Length O.H. 132 kV Route Length U.G.
GNP at Current Prices
2014
MVA
20.0%
2013
11kV
% Change
601
% Change
KOLLUPITIYA (SUB E)
2014
501
Thous.
2014
FORT (SUB F)
2013 220 kV Route Length O.H.
Population (Mid Year)
2013
C.E.B. TARIFF EFFECTIVE FROM ● DOMESTIC 16 - 09 - 2014 (for each 30 days billing period)
SUMMARY STATISTICS - 2014
GENERATION STATISTICS
Units 2013 2014 Annual Percentage Change Number of Power Stations (with PPP)
No.
180
199
10.56%
Installed Capacity (with PPP)
MW.
3,355
3,932
17.20%
Maximum Demand (with PPP)
MW.
2,164
2,152
-0.58%
Net Generation (with PPP)
GWh.
11,898
12,357
3.86%
Trans. & Distri. Losses *
%
10.73
10.47
-2.37%
Gross Units Sold
GWh.
10,621
11,063
4.16%
Average Selling Price Per Unit
Rs./kWh
17.93
18.50
3.16%
Average Cost per Unit (@ selling point)
Rs./kWh
16.94
19.97
17.93%
Revenue from Billed Sales (with FAC)
M.Rs.
190,488
204,672
7.45%
Fuel Adjustment Charge
M.Rs.
32,885
29,881
-9.13%
Consumer Accounts
No.
5,210,761 5,417,532
3.97%
Net Metering Consumers - Total Nos:
No.
585
1,732 196.07%
kW
3,314
10,279 210.18%
No. of Area Offices
No.
60
62
3.33%
No. CSCs
No.
207
210
1.45%
No. of POS Centers Operated by CEB
No.
52
53
1.92%
% of Household Electrified
%
96.0 (a)
98.4 (a)
2.50%
System Load Factor *
%
62.8
65.6
4.47%
- Capacity
Total Employed (as @ year end)
No.
16,326
16,123
Capital Investments
M.Rs.
75,771
59,675
Net Fixed Assets in Operation (average)
M.Rs.
487,676
495,957
Rate of Return on Fixed Assets
%
2.47
-1.67
-1.24%
No./Employee
319
336 5.28%
kWh/Person
519
535
No. of Consumers per length of dist.line
No./ km.
34
34
0.2
0.6
Total Energy Consumption in Sri Lanka
KTOE
Per Capita Energy Consumption in Sri Lanka
kgOE/Person
435 (b)
Share of Elect. to Total Energy Supply
%
10.2 (b)
Name of Power Station
C.E.B. - Total - Hydro - Thermal - Oil - Thermal - Coal - Wind P.P.P. - Total - Hydro - Small - Thermal - NCRE - Wind - NCRE - Other Total
K.P.S.(small GT) L.A.D. 68 66.75 2,024 60.18 1 17 K.P.S.(GT 7) L.A.D. 684 41.31 8,594 41.27 6 71 K.P.S.(C.Cy.) L.A.D. 5,756 24.85 8,007 28.13 50 68 Naphtha 9,408 11,941 25.65 105 133 SP.P.S.(Diesel) - A L.A.D. 243 20.08 237 41.63 2.02 1.97 L.H.F. 3,360 4,871 21.05 41 54 SP.P.S.(Diesel) - B L.A.D. 220 18.16 114 32.34 2 1 L.H.F. 6,785 8,108 19.51 83 90 Chunnakam - Diesel L.A.D. 10 34.56 - - - Uthuru Janani L.D.F. 9 18.84 25 287.22 0.08 0.2 L.F.O. 2,361 1,996 20.86 27 21 Puttalam-Coal L.A.D. 210 7.76 1,131 63.80 2 9 Coal 11,193 19,111 6.00 678(M. kg) 1,364(M. kg)
25 17 6 1 1 155 131 7 10 7 180
25 17 6 1 1 174 144 6 15 9 199
0.00% 0.00% 0.00% 0.00% 0.00% 12.26% 9.92% -14.29% 50.00% 28.57% 10.56%
3.19%
8,906 (b)
2,228 1,361 564 300 3 1,127 264 771 78 14 3,355
2,824 26.75% 1,377 1.18% 544 -3.55% 900 200.00% 3 0.00% 1,108 -1.68% 288 9.14% 671 -12.97% 128 63.73% 21 48.75% 3,932 17.20%
NCRE - Non Conventional Renewable Energy ( Solar, Dendro, Biomass, Wind) Generation in GWh * Ownership & Source C.E.B. - Total - Hydro - Thermal - Oil - Thermal - Coal - Wind P.P.P. - Total - Hydro-Small - Thermal - NCRE - Wind - NCRE - Other Total Generation *
2013
Percentage of Total 2014 % increase 2013 2014
8,744 5,990 1,283 1,469 2.3 3,154 916 1,977 232 28 11,898
8,532 3,632 1,696 3,202 2.1 3,825 902 2,610 270 43 12,357
32.60
33.86
-2.4% -39.4% 32.2% 118.0% -8.4% 21.3% -1.5% 32.0% 16.4% 52.7% 3.9%
Hydro Thermal - Oil Thermal - Coal NCRE Total Generation
4,534 4,305 3,202 315 12,357
1,259
1,259
-34.3% 32.1% 118.0% 20.1% 3.9%
1,625 1,335 300 96 3,355
1,665 1,215 900 153 3,932
25
CSC - Consumer Service Centres
POS - Point of Sales
P.P.P. - Private Power Purchase.
(a) - Estimated. (b) - Provisional
Note - (1) All financial data are provisional. (2) Revenue in 2014 includes FAC. (Domestic - up to 15/09/2014 Non Domestic Categories - up to 14/11/2014)
(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Tariff structure changed effective from ● Domestic - 16/09/2014 ● Non Domestic Categories - 15/11/2014
318
466
Percentage Change
C.E.B.
Percentage of Total
Monthly Av.Sales kWh/Cons.
2013
2013/14
2014
2014
2014
Colombo City
Colombo City
1,244
3.7%
1,289
11.7%
634
North Western
North Western
1,046
4.5%
1,094
9.9%
127
North Central
North Central
397
1.8%
404
3.7%
90
Northern
Northern
240
8.1%
260
2.3%
90
Division - 1 Total
Division - 1 Total
2,928
4.1%
3,047
27.5%
169
Western-North
1,761
3.9%
1,830
16.5%
Central
884
17.9%
1,043
Eastern
482
4.7%
504
Division - 2 Total
3,127
8.0%
Western-South II
1,088
Uva Sabaragamuwa Division - 3 Total
Province
C.E.B.
C.E.B.
REVENUE FROM ELECTRICITY SALES BY PROVINCE IN M.Rs.
Increase in Accounts
Percentage Change
Percentage of Total
Province
C.E.B.
Percentage Change
2013
2014
2013/14
2014
2014
164,565
5,031
3.1%
169,596
3.1%
Colombo City
693,040
27,431
4.0%
720,471
13.3%
North Western
356,446
16,221
4.6%
372,667
6.9%
North Central
217,973
23,746
10.9%
241,719
4.5%
Northern
1,432,024
72,429
5.1%
1,504,453
27.8%
Western-North
557,088
14,139
2.5%
571,227
267
Central
858,446
25,149
2.9%
883,595
9.4%
98
Eastern
4.6%
101
Division - 2 Total
3,377
30.5%
150
3.3%
1,123
10.2%
250
322
-13.6%
278
2.5%
482
-11.4%
427
1,891
-3.3%
551
5.2%
C.E.B.
Percentage of Total
Ave.Price Rs./kWh
2013
2013/14
2014
2014
2014
32,621
3.8%
33,867
16.5%
26.27
16,716
7.2%
17,911
8.8%
16.37
6,507
3.1%
6,709
3.3%
16.60
4,446
8.7%
4,831
2.4%
18.61
Division - 1 Total
60,289
5.0%
63,318
30.9%
20.78
10.5%
Western-North
29,946
7.5%
32,178
15.7%
17.58
16.3%
Central
14,653
19.9%
17,566
8.6%
16.84
Eastern
392,436
25,578
6.5%
418,014
7.7%
8,027
5.7%
8,489
4.1%
16.83
1,807,970
64,866
3.6%
1,872,836
34.6%
Division - 2 Total
52,626
10.7%
58,232
28.5%
17.24
Western-South II
364,102
10,425
2.9%
374,527
6.9%
Western-South II
19,212
8.6%
20,855
10.2%
18.56
Uva
308,707
17,080
5.5%
325,787
6.0%
Uva
4,834
-11.0%
4,305
2.1%
15.48
71
Sabaragamuwa
390,039
15,808
4.1%
405,847
7.5%
Sabaragamuwa
7,315
-9.3%
6,631
3.2%
15.54
3.9%
88
Division - 3 Total
1,062,848
43,313
4.1%
1,106,161
20.4%
Division - 3 Total
31,362
1.4%
31,791
15.5%
17.39
1,828
16.5%
138
Western-South I
248,372
6,392
2.6%
254,764
4.7%
Western-South I
11,038
8.5%
11,975
5.9%
20.65
580
5.2%
190
Southern
659,545
19,771
3.0%
679,316
12.5%
Southern
12,798
12.3%
14,375
7.0%
16.37
907,917
26,163
2.9%
934,080
17.2%
Division - 4 Total
23,835
10.5%
26,350
12.9%
18.07
1
0
0.0%
1
-
Bulk Sup. To LECO
22,376
11.6%
24,981
12.2%
18.47
5,210,761
206,771
4.0%
5,417,532
100.0%
190,488
7.4%
204,672
100.0%
18.50
816
7.6%
878
7.9%
108
Division - 4 Total
Division - 4 Total
1,367
6.6%
1,458
13.2%
130
Bulk Sup. To LECO
Bulk Sup. To LECO
1,308
3.4%
1,352
12.2%
-
10,621
4.2%
11,063
100.0%
170
TOTAL
TOTAL
1,200
20
ELECTRICITY SALES BY TARIFF IN GWh (million kWh)
1,000 15
800
Tariff
C.E.B.
Percentage Change
C.E.B.
Percentage of Total
2013 3,488 58 2,059 1,121 699 239 168 2 104 62 3,344 274 1,676 1,394 89 0.1 87.4 1.5
2013/14 1.0% 8.5% 6.6% 7.1% 3.9% 12.1% 14.4% 25.8% 20.5% 4.0% 4.6% 0.5% 3.0% 7.4% 50.1% 483.3% 49.7% 35.1%
2014 3,521 63 2,194 1,200 726 268 192 2 125 64 3,498 275 1,726 1,497 134 0.8 130.8 2.1
2014 31.8% 0.6% 19.8% 10.8% 6.6% 2.4% 1.7% 0.0% 1.1% 0.6% 31.6% 2.5% 15.6% 13.5% 1.2% 0.0% 1.2% 0.0%
Monthly Av.Sales kWh/Cons. 2014 62 159 327 180 16,243 190,708 34,601 822 44,036 596,820 5,342 459 33,118 611,389 6,610 51 33,237 173,090
1,308 108 10,621
3.4% 0.0% 4.2%
1,352 108 11,063
12.2% 1.0% 100.0%
170
600
10
400
5
200
0
0 2013
RURAL ELECTRIFICATION SCHEMES YEAR
NO.OF CONSUMER ACCOUNTS BY PROVINCE
C.E.B.
TOTAL
1,400
No. of Schemes
2008 346
* Calculated on Net Generation
40,308 14.26 66,160 13.38
Province
Southern
2.47% -8.99% 200.00% 59.49% 17.20%
-1.04% * - At Monday 8th April, 2013 -0.60% ** - At Monday 19th May, 2014
Fuel Used in M. Litres 2013 2014
ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)
Western-South I
69% 29% 14% 26% 0% 31% 7% 21% 2% 0% 100%
Installed Capa. by Source in MW. 6,906 3,260 1,469 263 11,898
Day Maximum Demand in MW. 1,853.5 1,834.3 Night Maximum Demand in MW. 2,164.2* 2,151.7** Hydro Reservoir Capacity in GWh
73% 50% 11% 12% 0% 27% 8% 17% 2% 0% 100%
Fuel Cost in m. Rs Type of 2013 2013 2014 2014 Fuel M. Rs. Rs./kWh M. Rs. Rs./kWh
TOTAL
3.9% * Refers Net Generation
Generation by Source in GWh.
Av. Elect: Consumption per Capita
Electricity Elasticity (w.r.t. GDP)
Owenership & Source No.of Power Stations Installed Capacity in MW. % % 2013 2014 Change 2013 2014 Change
Av. Daily Generation _ GWh/day
No. of Consumers per Employee
DATA ON FUEL USED FOR THERMAL GENERATION
2009
487
2010
526
2011
561
2012
694
2013
799
2014
766
2014
2013
2014
Domestic Religious General Purpose Total GP 1 -Small GP 2 - Medium 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 GV 1 -Small GV 2 - Medium GV 3 - Large Bulk Supply to LECO L2 -11kV & above Street Lighting TOTAL
NO.OF CONSUMER ACCOUNTS BY TARIFF Tariff
C.E.B.
Increase in Accounts
Percentage Change
C.E.B.
REVENUE FROM ELECTRICITY SALES BY TARIFF IN M.Rs. Percentage of Total
2013 2014 2013/14 2014 2014 Domestic 4,589,929 178,300 3.9% 4,768,229 88.0% Religious 31,627 1,548 4.9% 33,175 0.6% General Purpose Total 535,267 24,134 4.5% 559,401 10.3% GP 1 -Small 531,679 23,878 4.5% 555,557 10.3% GP 2 - Medium 3,487 240 6.9% 3,727 0.1% GP 3 - Large 101 16 15.8% 117 negli.% Hotel Total 465 -3 -0.6% 462 0.01% H 1 -Small 241 -25 -10.4% 216 negli.% H 2 - Medium 216 21 9.7% 237 negli.% H 3 - Large 8 1 12.5% 9 negli.% Industrial Total 53,162 1,415 2.7% 54,577 1.0% IP 1 -Small 48,667 1,362 2.8% 50,029 0.9% IP 2 - Medium 4,294 50 1.2% 4,344 0.1% IP 3 - Large 201 3 1.5% 204 negli.% Government Total 309 1,377 445.6% 1,686 0.03% GV 1 -Small 3 1,354 45133.3% 1,357 0.03% GV 2 - Medium 305 23 7.5% 328 0.01% GV 3 - Large 1 0 0.0% 1 negli.% Bulk Supply to LECO L2 -11kV & above 1 0 1 negli.% Street Lighting 1 0 1 negli.% TOTAL 5,210,761 206,771 4.0% 5,417,532 100.0% Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.
Tariff
Domestic Religious General Purpose Total GP 1 -Small GP 2 - Medium 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 GV 1 -Small GV 2 - Medium GV 3 - Large Bulk Sup. to LECO L2 -11kV & above Street Lighting TOTAL
C.E.B. 2013 52,373 405 56,783 30,092 20,355 6,336 3,297 43 2,145 1,110 53,529 3,977 28,603 20,949 1,724 3 1,695 26
Percentage Change 2013/14 2.5% 8.8% 7.8% 8.4% 5.6% 11.9% 17.1% 27.7% 22.4% 6.7% 8.4% 7.1% 7.0% 10.6% 45.4% 445.6% 44.9% 33.4%
22,376 190,488
11.6% 7.4%
C.E.B. 2014 53,678 441 61,190 32,611 21,491 7,087 3,863 54 2,625 1,184 58,015 4,259 30,594 23,162 2,506 15 2,456 35
Percentage of Total 2014 26.2% 0.2% 29.9% 15.9% 10.5% 3.5% 1.9% 0.0% 1.3% 0.6% 28.3% 2.1% 14.9% 11.3% 1.2% 0.0% 1.2% 0.0%
Ave.Price Rs./kWh 2014 15.24 6.98 27.89 27.18 29.58 26.47 20.14 25.51 20.96 18.36 16.58 15.47 17.72 15.48 18.74 18.35 18.77 16.71
24,981 204,672
12.2% 100.0%
18.47 18.50