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Ceylon Electricity Board Statistical Digest 2015

This document provides statistics on electricity generation, sales, and infrastructure in Sri Lanka for the years 2014-2015. Key highlights include: - Total electricity generation increased 5.9% from 12,357 GWh in 2014 to 13,090 GWh in 2015. - Revenue from billed electricity sales decreased 8.13% from 204,672 million rupees in 2014 to 188,036 million rupees in 2015. - The number of consumer accounts grew 4.26% from 5,417,532 in 2014 to 5,648,132 in 2015.

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Ceylon Electricity Board Statistical Digest 2015 C o r p o r a t e S t r a t e g y a n d R e g u l a t o r y A f f a i r s B r a n c h C E Y L O N E L E C T R I C T Y B O A R D C o l o m b o 0 0 2 0 0 S r i L a n k a w w w . c e b . l k Designed&PrintedbyCeylonPrintersPLC
1 CONTENTS Page Summary Statistics – 2015 02 – 03 Generation Statistics 04 – 05 Data on Fuel used for Thermal Generations 06 – 07 Fuel Rate & Thermal Efficiency 8 Rural Electrification Schemes 9 Electricity Sales by Province 10 Electricity Sales by Tariff 11 No. of Consumer Accounts by Province 12 No. of Consumer Accounts by Tariff 13 Revenue from Electricity Sales by Province 14 Revenue from Electricity Sales by Tariff 15 C.E.B. Electricity Sales, Revenue & Accounts by Tariff 16 LECO Electricity Sales 17 General Statistics 18 Length of Transmission & Distribution Lines in km 19 Distribution Line Length by Province & Division 20 Number and Capacity of Substations 21 No. of Areas, Consumer Service Centers & POS Centers in C.E.B. 22 Number of Net Metering Consumers and Capacity by Province 23 C.E.B. Tariff 24 – 25 Transmission Network 2015 26
2 SUMMARY STATISTICS - 2015 Units 2014 2015 Annual Percentage Change Number of Power Stations (with PPP) No. 199 210 5.53% Installed Capacity (with PPP) MW 3,932 3,847 -2.17% Maximum Demand (with PPP) MW 2,152 2,283 6.12% Net Generation (with PPP) GWh 12,357 13,090 5.93% Trans. & Distri. Losses (On Net Generation) % 10.47 9.96 -0.51% Gross Units Sold GWh 11,063 11,786 6.54% Average Selling Price Per Unit Rs./ kWh 18.50 15.95 -13.77% Average Cost per Unit (@ selling point) Rs./ kWh 20.00 15.06 -24.70% Revenue from Billed Sales (with FAC) M.Rs. 204,672 188,036 -8.13% Fuel Adjustment Charge M.Rs. 29,881 10 -99.97% Consumer Accounts No. 5,417,532 5,648,132 4.26% Net Metering Consumers - Tot. Nos. No. 1,688 3,025 79.21% - Capacity kW 10,035 21,548 114.72% No. of Area Offices No. 62 62 0.00% No. CSCs No. 210 211 0.48% No. of POS Centers Operated by CEB No. 53 64 20.75% % of Household Electrified % 98.4 (a) 98.5 (a) 0.1% System Load Factor (Calculated on Net Generation) % 65.56 65.44 -0.12% Total Employed (as @ year end) No. 16,123 15,984 -0.86%
3 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 •TOU for Domestic Categories - 15/09/2015 Units 2014 2015 Annual Percentage Change Capital Investments M.Rs. 59,675 42,120 Net Fixed Assets in Operation (average) M.Rs. 495,957 616,154 Rate of Return on fixed assets % -1.67 2.03 No. of Consumers per Employee No./Employee 336 353 5.16% Av. Elect: Consumption per Capita kWh/Person 533 562 5.55% No. of Consumers per length of dist.line No./km 34.1 34.1 Electricity Elasticity (w.r.t. GDP) 0.6 1.4 Total Energy Consumption in Sri Lanka KTOE 9,136 (b) Per Capita Energy Consumption in Sri Lanka kgOE/Person 440 (b) Share of Elect. to Total Energy Supply % 10.3 (b) SUMMARY STATISTICS - 2015 Contd…
4 Owenership & Source of Power Station No.of Power Stations Installed Capacity in MW. 2014 2015 % Change 2014 2015 % Change C.E.B. - Total 25 26 4.00% 2,824 2,884 2.12% - Hydro 17 17 0.00% 1,377 1,377 0.00% - Thermal-Oil 6 7 16.67% 544 604 11.03% - Thermal-Coal 1 1 0.00% 900 900 0.00% - Wind (NCRE) 1 1 0.00% 3 3 0.00% P.P.P. - Total 174 184 5.75% 1,108 963 -13.13% - Thermal 6 4 -33.33% 671 511 -23.85% - NCRE Mini Hydro 144 154 6.94% 288 307 6.60% - NCRE - Wind 15 15 0.00% 128 124 -3.58% - NCRE - Other 9 11 22.22% 21 21 0.47% Total 199 210 5.53% 3,932 3,847 -2.17% NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind, Mini Hydro) Ownership & Source Generation - GWh Percentage of Total 2014 2015 % increase 2014 2015 C.E.B. - Total 8,532 10,399 21.9% 69% 79% - Hydro 3,632 4,904 35.0% 29% 37% - Thermal-Oil 1,696 1,050 -38.0% 14% 8% - Thermal-Coal 3,202 4,443 38.8% 26% 34% - Wind (NCRE) 2.1 1.1 -50.2% 0% 0% P.P.P. - Total 3,825 2,691 -29.6% 31% 21% - Thermal 2,610 1,225 -53.1% 21% 9% - NCRE Mini Hydro 902 1,065 18.0% 7% 8% - NCRE - Wind 270 342 26.6% 2% 3% - NCRE - Other 43 59 38.1% 0% 0% Total Generation * 12,357 13,090 5.9% 100% 100% Av. Daily Generation GWh/day 33.86 35.86 5.9% *RefersNetGeneration GENERATION STATISTICS
5 Generation by Source Generation - GWh. Installed Capacity in MW. 2014 2015 % increase 2014 2015 % Change Major Hydro 3,632 4,904 35.0% 1,377 1,377 0.00% NCRE Mini Hydro 902 1,065 18.0% 288 307 6.60% Total Hydro 4,534 5,969 31.6% 1,665 1,684 1.14% Thermal-Oil 4,305 2,275 -47.1% 1,215 1,115 -8.23% Thermal-Coal 3,202 4,443 38.8% 900 900 0.00% NCRE (Except Mini Hydro) 315 402 27.6% 153 148 -2.94% Total Generation 12,357 13,090 5.9% 3,932 3,847 -2.17% Day Maximum Demand in MW. 1,834.3 1,920.4 4.69% * - At Monday 19th May, 2014 Night Maximum Demand in MW. 2,151.7* 2283.4** -0.60% ** - At Tuesday 22nd September, 2015 Hydro Reservoir Capacity in GWh 1,259 1,259 GENERATION STATISTICS Contd… 2015 21% 79% 2014 31% 69% Generation by Ownership - 2014 & 2015 Generation by Source - 2014 & 2015 2014 35% 26% 2% 37% 2015 34% 3% 46% 17% CEB Hydro PPP Thermal - Oil NCRE (Except Mini Hydro)Thermal - Coal
6 C.E.B. NameofPowerStation FuelCostinM.RsFuelUsed inM.Litres Typeof2014201420152015 FuelM.Rs.Rs./kWhM.Rs.Rs./kWh20142015 K.P.S.(smallGT)L.A.D.2,02460.187469.73170.6 K.P.S.(GT7)L.A.D.8,59441.271,04143.34719 K.P.S.(C.Cy.)L.A.D.8,007 26.59 3,225 21.44 6827 Naphtha11,94110,919133145 SP.P.S.(Diesel)-AL.A.D.237 21.54 357 19.88 24 L.H.F.4,8712,1815427 SP.P.S.(Diesel)-BL.A.D.114 19.61 259 17.83 13 L.H.F.8,1082,7149034 UthuruJananiL.A.D.25-27-0.20.2 L.F.O.1,99620.861,66518.932119 BargeL.A.D.--2--0.02 L.F.O.--31617.43-4 Puttalam-CoalL.A.D.1,131 6.32 295 5.23 93 Coal19,11123,0181,364(M.kg)1,880(M.kg) TOTAL-FuelUsedM.Liters466274 -CoalUsedM.Kg1,3641,880 TOTAL-FuelCostM.Rs.66,16046,091 AverageFuelCostRs./kWh13.388.32 DATAONFUELUSEDFORTHERMALGENERATOIN
7 25 Fuel Cost for Thermal Generation C.E.B MillionRs. Thousands 20 15 10 5 0 Naptha 11,941 10,919 20,132 12,979 4,895 1,996 1,981 19,111 23,018 5,279 LAD LHF LFO COAL 1,600 1,800 2,000 Fuel Used For Thermal Generation C.E.B. MillionLiters/Milionkgs 2014 2014 2015 2015 1,400 1,000 1,200 400 600 800 200 0 Naptha 133 145 168 46 144 1,364 1,880 61 21 23 LAD LHF COALLFO DATA ON FUEL USED FOR THERMAL GENERATOIN Contd...
8 Fuel Rate in Litres/kWh Av: Thermal Efficiency 2014 2015 2014 2015 K.P.S.(smallGT - L.A.D) 0.50 0.58 19.0% 16.4% K.P.S.(new GT - L.A.D) 0.34 0.36 27.6% 26.3% SP.P.S. - A ( L.A.D.) 0.34 0.31 27.3% 30.0% SP.P.S. - A (L.H.F.) 0.23 0.23 40.0% 40.5% SP.P.S.- B (L.A.D.) 0.27 0.26 34.7% 36.9% SP.P.S.- B (L.H.F.) 0.22 0.22 43.2% 43.2% K.P.S. - C.Cy. (L.A.D.) 0.24 0.22 39.7% 42.3% K.P.S. - C.Cy. (Naptha) 0.29 0.27 43.0% 45.8% Uthuru Janani (L.A.D) Uthuru Janani (L.F.O) 0.22 0.22 39.5% 40.4% Barge (L.A.D) Barge (L.F.O) 0.22 40.8% Puttalam - LAD 0.52 0.93 18.5% 10.4% Puttalam - Coal 0.43 0.31 32.0% 44.7% Note:- K.P.S. - Kelanitissa Power Station. L.A.D. - Lanka Auto Diesel SP.P.S. - Sapugaskande Power Station. L.H.F. - Lanka Heavy Fuel. G.T. - Gas Turbines. C.Cy. - Combined Cycle. L.F.O - Lanka Furnace Oil FUEL RATE AND THERMAL EFFICIENCY
9 YEAR No. of Schemes 2009 487 2010 526 2011 561 2012 694 2013 799 2014 658 2015 378 2014 2015 28% 34% 21% 17% 27% 35% 20% 17% Province / Division 2014 2015 Colombo City 0 0 North Western 137 55 North Central 57 36 Nothern 142 80 Division - 1 Total 336 171 Western-North 0 0 Central 52 35 Eastern 94 89 Division - 2 Total 146 124 Western-South II 25 7 Uva 106 71 Sabaragamuwa 44 4 Division - 3 Total 175 82 Western-South I 0 0 Southern 1 1 Division - 4 Total 1 1 Total 658 378 RURAL ELECTRIFICATION SCHEMES BY PROVINCE Distribution Division 1 Distribution Division 2 Distribution Division 3 Distribution Division 4 % Share of Consumer Accounts by Division RURAL ELECTRIFICATION SCHEMES
10 ELECTRICITY SALES BY PROVINCE IN GWh( Million kWh) Province C.E.B. Percentage Change C.E.B. Percentage of Total Monthly Av.Sales kWh/Cons. 2014 2014/15 2015 2015 2015 Colombo City 1,289 3.1% 1,329 11.3% 641 North Western 1,094 6.5% 1,165 9.9% 129 North Central 404 8.4% 438 3.7% 93 Northern 260 15.9% 301 2.6% 93 Division - 1 Total 3,047 6.1% 3,233 27.4% 170 Western-North 1,830 4.4% 1,910 16.2% 271 Central 1,043 8.6% 1,133 9.6% 104 Eastern 504 10.4% 557 4.7% 105 Division - 2 Total 3,377 6.6% 3,600 30.5% 154 Western-South II 1,123 7.1% 1,203 10.2% 260 Uva 278 8.4% 301 2.6% 73 Sabaragamuwa 427 7.1% 457 3.9% 89 Division - 3 Total 1,828 7.3% 1,962 16.6% 141 Western-South I 580 6.4% 617 5.2% 197 Southern 878 5.9% 930 7.9% 110 Division - 4 Total 1,458 6.1% 1,546 13.1% 134 Bulk Sup. To LECO 1,352 6.9% 1,446 12.3% - TOTAL 11,063 6.5% 11,786 100.0% 174
11 ELECTRICITY SALES By TARIFF IN GWh (Million kWh) Tariff C.E.B. Percentage Change C.E.B. Percentage of Total Monthly Av.Sales kWh/ Cons. 2014 2014/15 2015 2015 2015 Domestic 3,521 10.1% 3,876 32.9% 65 Religious 63 6.2% 67 0.6% 161 General Purpose Total 2,194 5.9% 2,324 19.7% 329 GP 1 - Small 1,200 9.1% 1,309 11.1% 187 GP 2 - Medium 726 2.8% 746 6.3% 16,131 GP 3 - Large 268 0.2% 268 2.3% 184,797 Hotel Total 192 10.3% 212 1.8% 36,072 H 1 - Small 2 27.5% 3 0.0% 1,126 H 2 - Medium 125 15.0% 144 1.2% 43,320 H 3 - Large 64 0.8% 65 0.6% 492,089 Industrial Total 3,498 3.1% 3,608 30.6% 5,304 IP 1 -Small 275 5.7% 291 2.5% 467 IP 2 - Medium 1,726 5.0% 1,812 15.4% 33,181 IP 3 - Large 1,497 0.5% 1,504 12.8% 567,161 Government Total 134 8.6% 145 1.2% 6,755 GV 1 -Small 0.8 264.2% 3 0.0% 175 GV 2 - Medium 131 7.1% 140 1.2% 33,550 GV 3 - Large 2 2.4% 2 0.0% 177,221 Bulk Supply to LECO L2 -11kV & above 1,352 6.9% 1,446 12.3% - Street Lighting 108 0.0% 108 0.9% - TOTAL 11,063 6.5% 11,786 100.0% 174
12 NO. OF CONSUMER ACCOUNTS BY PROVINCE Province C.E.B. Increase in Accounts Percentage Change C.E.B. Percentage of Total 2014 2015 2014/15 2015 2015 Colombo City 169,596 3,047 1.8% 172,643 3.1% North Western 720,471 32,654 4.5% 753,125 13.3% North Central 372,667 18,107 4.9% 390,774 6.9% Northern 241,719 28,544 11.8% 270,263 4.8% Division - 1 Total 1,504,453 82,352 5.5% 1,586,805 28.1% Western-North 571,227 15,934 2.8% 587,161 10.4% Central 883,595 27,822 3.1% 911,417 16.1% Eastern 418,014 24,433 5.8% 442,447 7.8% Division - 2 Total 1,872,836 68,189 3.6% 1,941,025 34.4% Western-South II 374,527 11,734 3.1% 386,261 6.8% Uva 325,787 16,226 5.0% 342,013 6.1% Sabaragamuwa 405,847 22,802 5.6% 428,649 7.6% Division - 3 Total 1,106,161 50,762 4.6% 1,156,923 20.5% Western-South I 254,764 6,496 2.5% 261,260 4.6% Southern 679,316 22,801 3.4% 702,117 12.4% Division - 4 Total 934,080 29,297 3.1% 963,377 17.1% Bulk Sup. To LECO 1 0 0.0% 1 - TOTAL 5,417,532 230,600 4.3% 5,648,132 100.0%
13 NO. OF CONSUMER ACCOUNTS BY TARIFF Tariff C.E.B. Increase in Accounts Percentage Change C.E.B. Percentage of Total 2014 2015 2014/15 2015 2015 Domestic 4,768,229 198,166 4.2% 4,966,395 87.9% Religious 33,175 1,535 4.6% 34,710 0.6% General Purpose Total 559,401 28,662 5.1% 588,063 10.4% GP 1 - Small 555,557 28,529 5.1% 584,086 10.3% GP 2 - Medium 3,727 129 3.5% 3,856 0.1% GP 3 - Large 117 4 3.4% 121 negli.% Hotel Total 462 27 5.8% 489 0.01% H 1 - Small 216 -15 -6.9% 201 negli.% H 2 - Medium 237 40 16.9% 277 negli.% H 3 - Large 9 2 22.2% 11 negli.% Industrial Total 54,577 2,104 3.9% 56,681 1.0% IP 1 - Small 50,029 1,879 3.8% 51,908 0.9% IP 2 - Medium 4,344 208 4.8% 4,552 0.1% IP 3 - Large 204 17 8.3% 221 negli.% Government Total 1,686 106 6.3% 1,792 0.03% GV 1 - Small 1,357 86 6.3% 1,443 0.03% GV 2 - Medium 328 20 6.1% 348 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 5,417,532 230,600 4.3% 5,648,132 100.0% Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.
14 REVENUE FROM ELECTRICITY SALES BY PROVINCE IN M.Rs. Province C.E.B. Percentage Change C.E.B. Percentage of Total Ave.Price Rs./kWh 2014 2014/15 2015 2015 2015 Colombo City 33,867 -11.4% 30,021 16.0% 22.59 North Western 17,911 -7.1% 16,639 8.8% 14.28 North Central 6,709 -5.5% 6,341 3.4% 14.48 Northern 4,831 -1.2% 4,771 2.5% 15.86 Division - 1 Total 63,318 -8.8% 57,772 30.7% 17.87 Western-North 32,178 -9.1% 29,252 15.6% 15.32 Central 17,566 -6.1% 16,496 8.8% 14.56 Eastern 8,489 -3.6% 8,187 4.4% 14.70 Division - 2 Total 58,232 -7.4% 53,935 28.7% 14.98 Western-South II 20,855 -6.1% 19,579 10.4% 16.27 Uva 4,305 -7.8% 3,970 2.1% 13.17 Sabaragamuwa 6,631 -6.7% 6,187 3.3% 13.54 Division - 3 Total 31,791 -6.5% 29,736 15.8% 15.16 Western-South I 11,975 -8.0% 11,021 5.9% 17.87 Southern 14,375 -7.6% 13,277 7.1% 14.28 Division - 4 Total 26,350 -7.8% 24,298 12.9% 15.71 Bulk Sup. To LECO 24,981 -10.7% 22,295 11.9% 15.42 TOTAL 204,672 -8.1% 188,036 100.0% 15.95
15 REVENUE FROM ELECTRICITY SALES BY TARIFF IN M.Rs. Tariff C.E.B. Percentage Change C.E.B. Percentage of Total Ave.Price Rs./kWh 2014 2014/15 2015 2015 2015 Domestic 53,678 -7.0% 49,929 26.6% 12.88 Religious 441 8.5% 478 0.3% 7.13 General Purpose Total 61,190 -9.1% 55,617 29.6% 23.93 GP 1 - Small 32,611 -8.2% 29,926 15.9% 22.86 GP 2 - Medium 21,491 -9.7% 19,417 10.3% 26.01 GP 3 - Large 7,087 -11.5% 6,275 3.3% 23.38 Hotel Total 3,863 -2.8% 3,755 2.0% 17.74 H 1 - Small 54 -9.6% 49 0.0% 18.10 H 2 - Medium 2,625 1.2% 2,656 1.4% 18.45 H 3 - Large 1,184 -11.4% 1,049 0.6% 16.15 Industrial Total 58,015 -8.1% 53,301 28.3% 14.77 IP 1 - Small 4,259 -9.2% 3,868 2.1% 13.29 IP 2 - Medium 30,594 -6.1% 28,730 15.3% 15.85 IP 3 - Large 23,162 -10.6% 20,703 11.0% 13.76 Government Total 2,506 6.2% 2,661 1.4% 18.32 GV 1 - Small 15 257.0% 54 0.0% 17.99 GV 2 - Medium 2,456 4.7% 2,571 1.4% 18.35 GV 3 - Large 35 2.0% 35 0.0% 16.65 Bulk Sup. to LECO L2 -11kV & above 24,981 -10.7% 22,295 11.9% 15.42 Street Lighting - - - - - TOTAL 204,672 -8.1% 188,036 100.0% 15.95
16 33.5% 21.0% 1.8% 30.6% 13.2% INDUSTRAL BULK+S.L DOM+RP GENERAL+GV HOTEL 2015 32.4% 21.0% 1.7% 31.6% INDUSTRAL BULK+S.L DOM+RP GENERAL+GV HOTEL 13.2% 2014 10.4% 0.0% 1.0% 0.0% 88.6% INDUSTRAL BULK+S.L DOM+RP GENERAL+GV HOTEL 2014 10.4% 0.0% 1.0% 0.0% 88.5% INDUSTRAL BULK+S.L DOM+RP GENERAL+GV HOTEL 2015 11.9% 26.8% 31.0% 2.0% 28.3% BULK+S.L DOM-RP GENERAL+GV HOTEL industrial 2015 26.4% 28.3% 31.1% 12.2% 1.9% GENERAL+GV BULK+S.L DOM-RP HOTEL industrial 2014 C.E.B. ELECTRICITY SALES BY TARIFF CEB ELECTRICITY SALES, REVENUE & ACCOUNTS BY TARIFF C.E.B. CONSUMER ACCOUNTS BY TARIFF C.E.B. ELECTRICITY REVENUE BY TARIFF
17 LECO ELECTRICITY SALES SALES BY TARIFF IN GWh. CONSUMER ACCOUNTS BY TARIFF 2014 2015 % Change 2014 2015 % Change Domestic 519 562 8.1% 440,130 447,944 1.8% Religious 9 9 4.2% 2,482 2,506 1.0% General Purpose Total 400 432 8.2% 76,896 79,569 3.5% GP 1 - Small 237 260 9.8% 75,884 78,504 3.5% GP 2 - Medium 162 171 5.7% 1,011 1,063 5.1% GP 3 - Large 0.6 0.9 37.1% 1 2 100.0% Hotel Total 49 53 8.1% 52 58 11.5% H 1 - Small - - - - - - H 2 - Medium 47 51 8.5% 51 57 11.8% H 3 - Large 2 2 -0.3% 1 1 0.0% Industrial Total 252 265 5.1% 3,354 3,407 1.6% IP 1 - Small 25 27 10.8% 2,835 2,842 0.2% IP 2 - Medium 195 201 3.4% 507 552 8.9% IP 3 - Large 33 37 11.3% 12 13 8.3% Government Total 16 17 10.3% 310 400 29.0% GV 1 - Small 1.0 1.4 42.3% 274 361 31.8% GV 2 - Medium 15 16 8.1% 36 39 8.3% GV 3 - Large - - - - - - Temporary Connections 0.68 0.66 -2.7% 220 215 -2.3% Street Lighting 27 25 -6.4% 3,546 3,505 -1.2% TOTAL 1,272 1,365 7.2% 526,990 537,604 2.0%
18 GENERALSTATISTICS Units20142015*%Change Population(MidYear)Thous.20,77120,9660.9% GNPatCurrentPricesRs.M.10,211,81010,931,9327.1% GNPatConstant(2010)PricesRs.M.8,039,4928,426,3304.8% GDPatCurrentPricesRs.M.10,448,47911,183,2207.0% GDPatConstant(2010)PricesRs.M.8,228,9868,622,8254.8% PerCapitaGDPatMarketPricesRs.503,032533,3986.0% PerCapitaGDPatMarketPricesUS$3,7663,8371.9% CCPIIndex(2006/2007=100)179.8181.50.9% GDPDeflator(2010=100)%127.0129.72.1% AreaofSriLankasq.km.65,61065,6100.0% AverageExchangeRateRs/US$130.56135.944.1% *-Provisional
19 LENGTHOFTRANSMISSIONANDDISTRIBUTIONLINESINkm 20142015 % Change 220kVRouteLengthO.H.6016010.0% 132kVRouteLengthO.H.2,2062,2602.4% 132kVRouteLengthU.G.50500.0% 33kVRouteLengthO.H.29,26629,6541.3% 33kVRouteLengthU.G.38406.2% 11kVRouteLengthO.H.1,6581,492-10.0% 11kVRouteLengthU.G.7757891.9% LowVoltageCircuitLengthO.H.&U.G.-Total127,204133,5655.0% SinglePhaseO.H.&U.G.33,81533,201-1.8% TwoPhaseO.H.&U.G.3,7253,276-12.1% ThreePhaseO.H.&U.G.89,66397,0888.3%
20 Distribution Line Length by Province & Division Province/Division 2014 2015 33 kV Route km 11 kV Route km L.V. Circuit km 33 kV Route km 11 kV Route km L.V. Circuit km Colombo City 25 626 912 21 639 928 North Western 4,375 288 22,265 4,412 288 23,939 North Central 3,512 288 10,218 3,520 137 10,483 Nothern 1,935 229 5,950 2,059 236 7,232 Division - 1 Total 9,846 1,431 39,345 10,012 1,300 42,581 Western-North 1,721 126 9,608 1,753 107 9,588 Central 4,502 132 17,232 4,278 128 17,167 Eastern 2,434 398 9,107 2,635 388 9,777 Division - 2 Total 8,656 656 35,947 8,665 623 36,532 Western-South II 1,142 17 5,864 1,215 18 6,459 Uva 2,769 0 10,246 2,905 0 11,064 Sabaragamuwa 2,744 27 12,180 2,817 27 12,933 Division - 3 Total 6,654 44 28,290 6,937 45 30,456 Western-South I 733 59 3,530 737 60 3,602 Southern 3,414 243 20,092 3,344 254 20,394 Division - 4 Total 4,146 302 23,621 4,080 314 23,996 Total 29,303 2,433 127,204 29,694 2,281 133,565
21 NUMBER AND CAPACITY OF SUBSTATIONS Units 2014 2015* % Change Grid S.S. (132/33 kV) No. 54 55 1.9% Capacity MVA 3,925 4,222 7.6% Grid S.S.(220/132/33kV) No. 5 4 -20.0% Capacity MVA 2100/500 1600/380 Grid S.S.(220/132kV) No. 2 4 100.0% Capacity MVA 405 1,405 246.9% Grid S.S.(220/33kV) No. 1 1 0.0% Capacity MVA 75 75 0.0% Grid S.S. (132/11 kV) No. 5 5 0.0% Capacity MVA 369 369 0.0% Primary S.S. (33kV/11kV ) No. 126 130 3.2% Capacity MVA 1,164 1,546 32.9% Distribution S.S.(33kV/LV & 11kV/LV) No. 27,251 28,700 5.3% Capacity MVA 6,096 6,509 6.8% Total number of substations No. 27,444 28,899 5.3% Total capacity MVA 14,634 16,106 10.1%
22 No. of Areas, Consumer Service Centres & POS Centres in C.E.B Province/Division 2014 2015 Area CSC POS Area CSC POS Colombo City 4 8** 4 4 8** 4 North Western 7 25 5 7 25 5 North Central 3 10 1 3 10 2 Nothern 3 12 2 3 12 2 Division - 1 Total 17 55 12 17 55 13 Western-North 6 18 7 6 19 7 Central 12 39 6 12 39 9 Eastern 4 19 2 4 19 3 Division - 2 Total 22 76 15 22 77 19 Western-South II 5 13 6 5 13 6 Uva 3 12 3 3 12 3 Sabaragamuwa 5 17 3 5 17 3 Division - 3 Total 13 42 12 13 42 12 Western-South I 3 10 4 3 10 4 Southern 7 27 6 7 27 12 Division - 4 Total 10 37 10 10 37 16 TOTAL 62 210 53* 62 211 64* * Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.
23 Number of Net Metering Consumers and Capacity by Province Province/Division 2014 2015 No of Consumers Capacity (kW) No of Consumers Capacity (kW) Colombo City 778 5,615 1,211 9,593 North Western 59 216 132 481 North Central 38 202 55 293 Nothern 36 128 91 363 Division - 1 Total 911 6,161 1,489 10,729 Western-North 151 1,316 408 4,053 Central 48 214 79 1,378 Eastern 19 60 35 200 Division - 2 Total 218 1,590 522 5,631 Western-South II 252 1,074 309 1,210 Uva 3 15 9 47 Sabaragamuwa 10 60 31 198 Division - 3 Total 265 1,149 349 1,455 Western-South I 226 786 514 2,401 Southern 68 349 151 1,332 Division - 4 Total 294 1,135 665 3,733 Total 1,688 10,035 3,025 21,548
24 C.E.B. TARIFF EFFECTIVE FROM • DOMESTIC 16 - 09 - 2014 • NON DOMESTIC CATEGORIES 15 - 11 - 2014 • TOU for DOMESTIC 15 - 09 - 2015 (for each 30 days billing period) Unit Charge Fixed Charge DOMESTIC - Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Rs 2.50 per unit + Rs. 30.00 Block 2 - 31 - 60 units @ Rs 4.85 per unit + Rs. 60.00 Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Rs 7.85 per unit + N/A Block 2 - 61 - 90 units @ Rs 10.00 per unit + Rs. 90.00 Block 3 - 91 - 120 units @ Rs 27.75 per unit + Rs. 480.00 Block 4 - 121 - 180 units @ Rs 32.00 per unit + Rs. 480.00 Block 5 - Above 180 units @ Rs 45.00 per unit + Rs. 540.00 Time of Use Electricity Tariff for Domestic Consumers The following optional Electricity Tariffs based on Time of Use (TOU) for Domestic Consumers who are connected with 3 -phase 30A or above. Time of Use (TOU) Energy Charge (LKR/kWh) Fixed Charge (LKR/month) Peak (18.30-22.30 hrs) 54.00 25.00 13.00 540.00Day (05.30-18.30 hrs) Off-peak (22.30-05.30 hrs) RELIGIOUS & CHARITABLE INSTITUTIONS - Block 1 - 0 - 30 units @ Rs 1.90 per unit + Rs. 30.00 Block 2 - 31 - 90 units @ Rs 2.80 per unit + Rs. 60.00 Block 3 - 91 - 120 units @ Rs 6.75 per unit + Rs.180.00 Block 4 - 121 - 180 units @ Rs 7.50 per unit + Rs.180.00 Block 5 - Above 180 units @ Rs 9.40 per unit + Rs.240.00
25 C.E.B. TARIFF Contd... OTHER CUSTOMER CATEGORIES General Purpose Government (Schools, Hopitals….) Industrial Hotel Rate - 1 Supply at 400/230V Contract demand < or = 42 kVA Unit Charge (Rs/unit) Fixed Charge (Rs./Month) GP1 - 1 For ≤ 300 kWh/month 18.30 + 240.00 14.65 + 600.00 IP1 - 1 For ≤ 300 kWh/month 10.80 + 600.00 21.50 + 600.00 GP1 - 2 For > 300 kWh/month 22.85 + 240.00 IP1 - 2 For > 300 kWh/month 12.20 + 600.00 Rate - 2 Supply at 400/230V Contract demand above 42 kVA Unit Charge (Rs/unit) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) Day - 21.80 (5.30 am to 6.30 pm) + Peak - 26.60 (6.30 pm to 10.30 pm) + Off-Peak - 15.40 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 14.55 + 1100.00 + 3000.00 Day - 11.00 (5.30 am to 6.30 pm) + Peak - 20.50 (6.30 pm to 10.30 pm) + Off-Peak - 6.85 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 Day - 14.65 (5.30 am to 6.30 pm) + Peak - 23.50 (6.30 pm to 10.30 pm) + Off-Peak - 9.80 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 Rate - 3 Supply at 11 kV & above Unit Charge (Rs/unit) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) Day - 20.70 (5.30 am to 6.30 pm) + Peak - 25.50 (6.30 pm to 10.30 pm) + Off-Peak - 14.35 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 14.35 + 1000.00 + 3000.00 Day - 10.25 (5.30 am to 6.30 pm) + Peak - 23.50 (6.30 pm to 10.30 pm) + Off-Peak - 5.90 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 Day - 13.70 (5.30 am to 6.30 pm) + Peak - 22.50 (6.30 pm to 10.30 pm) + Off-Peak - 8.80 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 Street Lightning @ Rs. 17.00 per unit Note - No Fuel adjustment charge is applicable for the above Tariff Structure.
Transmission Network 2015 220 kV 132 kV 220 kV/ 132 kV Grid Substation Hydro Power Plant Thermal Power Plant Under implementation Wind Power Plant Fort Kollupitiya Kotahena New Anuradhapura Samanala Wewa Rantembe Randenigala Victoria Ukuwela Wimalasurendra Polpitiya New Lax Canyon Laxapana Kukule Anuradhapura Heladhanavi ACE Puttalam Coal Veyangoda KolonnawaMaradana Havelock Town Dehiwela Sri Jayewardenepura Ratmalana CPPL Kelanitissa Kerawalapitiya Sapugaskanda ACE AES APPL Padukka Beliatta Mahiyangane Matara Hambantota Wind Power Puttalam Wind Power Hambantota ACE Embilipitiya Upper Kotmale Kotmale Katunayake Chunnakam Uthuru Janani Inginiyagala Ampara Vavunathievu Polonnaruwa Pallekelle BowatenneNew Chilaw Madampe Pannala Bolawatte Maho Naula Monaragala
Ceylon Electricity Board Statistical Digest 2015 C o r p o r a t e S t r a t e g y a n d R e g u l a t o r y A f f a i r s B r a n c h C E Y L O N E L E C T R I C T Y B O A R D C o l o m b o 0 0 2 0 0 S r i L a n k a w w w . c e b . l k Designed&PrintedbyCeylonPrintersPLC

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Ceylon Electricity Board Statistical Digest 2015

  • 1.
    Ceylon Electricity Board StatisticalDigest 2015 C o r p o r a t e S t r a t e g y a n d R e g u l a t o r y A f f a i r s B r a n c h C E Y L O N E L E C T R I C T Y B O A R D C o l o m b o 0 0 2 0 0 S r i L a n k a w w w . c e b . l k Designed&PrintedbyCeylonPrintersPLC
  • 2.
    1 CONTENTS Page Summary Statistics– 2015 02 – 03 Generation Statistics 04 – 05 Data on Fuel used for Thermal Generations 06 – 07 Fuel Rate & Thermal Efficiency 8 Rural Electrification Schemes 9 Electricity Sales by Province 10 Electricity Sales by Tariff 11 No. of Consumer Accounts by Province 12 No. of Consumer Accounts by Tariff 13 Revenue from Electricity Sales by Province 14 Revenue from Electricity Sales by Tariff 15 C.E.B. Electricity Sales, Revenue & Accounts by Tariff 16 LECO Electricity Sales 17 General Statistics 18 Length of Transmission & Distribution Lines in km 19 Distribution Line Length by Province & Division 20 Number and Capacity of Substations 21 No. of Areas, Consumer Service Centers & POS Centers in C.E.B. 22 Number of Net Metering Consumers and Capacity by Province 23 C.E.B. Tariff 24 – 25 Transmission Network 2015 26
  • 3.
    2 SUMMARY STATISTICS -2015 Units 2014 2015 Annual Percentage Change Number of Power Stations (with PPP) No. 199 210 5.53% Installed Capacity (with PPP) MW 3,932 3,847 -2.17% Maximum Demand (with PPP) MW 2,152 2,283 6.12% Net Generation (with PPP) GWh 12,357 13,090 5.93% Trans. & Distri. Losses (On Net Generation) % 10.47 9.96 -0.51% Gross Units Sold GWh 11,063 11,786 6.54% Average Selling Price Per Unit Rs./ kWh 18.50 15.95 -13.77% Average Cost per Unit (@ selling point) Rs./ kWh 20.00 15.06 -24.70% Revenue from Billed Sales (with FAC) M.Rs. 204,672 188,036 -8.13% Fuel Adjustment Charge M.Rs. 29,881 10 -99.97% Consumer Accounts No. 5,417,532 5,648,132 4.26% Net Metering Consumers - Tot. Nos. No. 1,688 3,025 79.21% - Capacity kW 10,035 21,548 114.72% No. of Area Offices No. 62 62 0.00% No. CSCs No. 210 211 0.48% No. of POS Centers Operated by CEB No. 53 64 20.75% % of Household Electrified % 98.4 (a) 98.5 (a) 0.1% System Load Factor (Calculated on Net Generation) % 65.56 65.44 -0.12% Total Employed (as @ year end) No. 16,123 15,984 -0.86%
  • 4.
    3 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 •TOU for Domestic Categories - 15/09/2015 Units 2014 2015 Annual Percentage Change Capital Investments M.Rs. 59,675 42,120 Net Fixed Assets in Operation (average) M.Rs. 495,957 616,154 Rate of Return on fixed assets % -1.67 2.03 No. of Consumers per Employee No./Employee 336 353 5.16% Av. Elect: Consumption per Capita kWh/Person 533 562 5.55% No. of Consumers per length of dist.line No./km 34.1 34.1 Electricity Elasticity (w.r.t. GDP) 0.6 1.4 Total Energy Consumption in Sri Lanka KTOE 9,136 (b) Per Capita Energy Consumption in Sri Lanka kgOE/Person 440 (b) Share of Elect. to Total Energy Supply % 10.3 (b) SUMMARY STATISTICS - 2015 Contd…
  • 5.
    4 Owenership & Sourceof Power Station No.of Power Stations Installed Capacity in MW. 2014 2015 % Change 2014 2015 % Change C.E.B. - Total 25 26 4.00% 2,824 2,884 2.12% - Hydro 17 17 0.00% 1,377 1,377 0.00% - Thermal-Oil 6 7 16.67% 544 604 11.03% - Thermal-Coal 1 1 0.00% 900 900 0.00% - Wind (NCRE) 1 1 0.00% 3 3 0.00% P.P.P. - Total 174 184 5.75% 1,108 963 -13.13% - Thermal 6 4 -33.33% 671 511 -23.85% - NCRE Mini Hydro 144 154 6.94% 288 307 6.60% - NCRE - Wind 15 15 0.00% 128 124 -3.58% - NCRE - Other 9 11 22.22% 21 21 0.47% Total 199 210 5.53% 3,932 3,847 -2.17% NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind, Mini Hydro) Ownership & Source Generation - GWh Percentage of Total 2014 2015 % increase 2014 2015 C.E.B. - Total 8,532 10,399 21.9% 69% 79% - Hydro 3,632 4,904 35.0% 29% 37% - Thermal-Oil 1,696 1,050 -38.0% 14% 8% - Thermal-Coal 3,202 4,443 38.8% 26% 34% - Wind (NCRE) 2.1 1.1 -50.2% 0% 0% P.P.P. - Total 3,825 2,691 -29.6% 31% 21% - Thermal 2,610 1,225 -53.1% 21% 9% - NCRE Mini Hydro 902 1,065 18.0% 7% 8% - NCRE - Wind 270 342 26.6% 2% 3% - NCRE - Other 43 59 38.1% 0% 0% Total Generation * 12,357 13,090 5.9% 100% 100% Av. Daily Generation GWh/day 33.86 35.86 5.9% *RefersNetGeneration GENERATION STATISTICS
  • 6.
    5 Generation by SourceGeneration - GWh. Installed Capacity in MW. 2014 2015 % increase 2014 2015 % Change Major Hydro 3,632 4,904 35.0% 1,377 1,377 0.00% NCRE Mini Hydro 902 1,065 18.0% 288 307 6.60% Total Hydro 4,534 5,969 31.6% 1,665 1,684 1.14% Thermal-Oil 4,305 2,275 -47.1% 1,215 1,115 -8.23% Thermal-Coal 3,202 4,443 38.8% 900 900 0.00% NCRE (Except Mini Hydro) 315 402 27.6% 153 148 -2.94% Total Generation 12,357 13,090 5.9% 3,932 3,847 -2.17% Day Maximum Demand in MW. 1,834.3 1,920.4 4.69% * - At Monday 19th May, 2014 Night Maximum Demand in MW. 2,151.7* 2283.4** -0.60% ** - At Tuesday 22nd September, 2015 Hydro Reservoir Capacity in GWh 1,259 1,259 GENERATION STATISTICS Contd… 2015 21% 79% 2014 31% 69% Generation by Ownership - 2014 & 2015 Generation by Source - 2014 & 2015 2014 35% 26% 2% 37% 2015 34% 3% 46% 17% CEB Hydro PPP Thermal - Oil NCRE (Except Mini Hydro)Thermal - Coal
  • 7.
  • 8.
    7 25 Fuel Cost forThermal Generation C.E.B MillionRs. Thousands 20 15 10 5 0 Naptha 11,941 10,919 20,132 12,979 4,895 1,996 1,981 19,111 23,018 5,279 LAD LHF LFO COAL 1,600 1,800 2,000 Fuel Used For Thermal Generation C.E.B. MillionLiters/Milionkgs 2014 2014 2015 2015 1,400 1,000 1,200 400 600 800 200 0 Naptha 133 145 168 46 144 1,364 1,880 61 21 23 LAD LHF COALLFO DATA ON FUEL USED FOR THERMAL GENERATOIN Contd...
  • 9.
    8 Fuel Rate inLitres/kWh Av: Thermal Efficiency 2014 2015 2014 2015 K.P.S.(smallGT - L.A.D) 0.50 0.58 19.0% 16.4% K.P.S.(new GT - L.A.D) 0.34 0.36 27.6% 26.3% SP.P.S. - A ( L.A.D.) 0.34 0.31 27.3% 30.0% SP.P.S. - A (L.H.F.) 0.23 0.23 40.0% 40.5% SP.P.S.- B (L.A.D.) 0.27 0.26 34.7% 36.9% SP.P.S.- B (L.H.F.) 0.22 0.22 43.2% 43.2% K.P.S. - C.Cy. (L.A.D.) 0.24 0.22 39.7% 42.3% K.P.S. - C.Cy. (Naptha) 0.29 0.27 43.0% 45.8% Uthuru Janani (L.A.D) Uthuru Janani (L.F.O) 0.22 0.22 39.5% 40.4% Barge (L.A.D) Barge (L.F.O) 0.22 40.8% Puttalam - LAD 0.52 0.93 18.5% 10.4% Puttalam - Coal 0.43 0.31 32.0% 44.7% Note:- K.P.S. - Kelanitissa Power Station. L.A.D. - Lanka Auto Diesel SP.P.S. - Sapugaskande Power Station. L.H.F. - Lanka Heavy Fuel. G.T. - Gas Turbines. C.Cy. - Combined Cycle. L.F.O - Lanka Furnace Oil FUEL RATE AND THERMAL EFFICIENCY
  • 10.
    9 YEAR No. of Schemes 2009 487 2010526 2011 561 2012 694 2013 799 2014 658 2015 378 2014 2015 28% 34% 21% 17% 27% 35% 20% 17% Province / Division 2014 2015 Colombo City 0 0 North Western 137 55 North Central 57 36 Nothern 142 80 Division - 1 Total 336 171 Western-North 0 0 Central 52 35 Eastern 94 89 Division - 2 Total 146 124 Western-South II 25 7 Uva 106 71 Sabaragamuwa 44 4 Division - 3 Total 175 82 Western-South I 0 0 Southern 1 1 Division - 4 Total 1 1 Total 658 378 RURAL ELECTRIFICATION SCHEMES BY PROVINCE Distribution Division 1 Distribution Division 2 Distribution Division 3 Distribution Division 4 % Share of Consumer Accounts by Division RURAL ELECTRIFICATION SCHEMES
  • 11.
    10 ELECTRICITY SALES BY PROVINCEIN GWh( Million kWh) Province C.E.B. Percentage Change C.E.B. Percentage of Total Monthly Av.Sales kWh/Cons. 2014 2014/15 2015 2015 2015 Colombo City 1,289 3.1% 1,329 11.3% 641 North Western 1,094 6.5% 1,165 9.9% 129 North Central 404 8.4% 438 3.7% 93 Northern 260 15.9% 301 2.6% 93 Division - 1 Total 3,047 6.1% 3,233 27.4% 170 Western-North 1,830 4.4% 1,910 16.2% 271 Central 1,043 8.6% 1,133 9.6% 104 Eastern 504 10.4% 557 4.7% 105 Division - 2 Total 3,377 6.6% 3,600 30.5% 154 Western-South II 1,123 7.1% 1,203 10.2% 260 Uva 278 8.4% 301 2.6% 73 Sabaragamuwa 427 7.1% 457 3.9% 89 Division - 3 Total 1,828 7.3% 1,962 16.6% 141 Western-South I 580 6.4% 617 5.2% 197 Southern 878 5.9% 930 7.9% 110 Division - 4 Total 1,458 6.1% 1,546 13.1% 134 Bulk Sup. To LECO 1,352 6.9% 1,446 12.3% - TOTAL 11,063 6.5% 11,786 100.0% 174
  • 12.
    11 ELECTRICITY SALES ByTARIFF IN GWh (Million kWh) Tariff C.E.B. Percentage Change C.E.B. Percentage of Total Monthly Av.Sales kWh/ Cons. 2014 2014/15 2015 2015 2015 Domestic 3,521 10.1% 3,876 32.9% 65 Religious 63 6.2% 67 0.6% 161 General Purpose Total 2,194 5.9% 2,324 19.7% 329 GP 1 - Small 1,200 9.1% 1,309 11.1% 187 GP 2 - Medium 726 2.8% 746 6.3% 16,131 GP 3 - Large 268 0.2% 268 2.3% 184,797 Hotel Total 192 10.3% 212 1.8% 36,072 H 1 - Small 2 27.5% 3 0.0% 1,126 H 2 - Medium 125 15.0% 144 1.2% 43,320 H 3 - Large 64 0.8% 65 0.6% 492,089 Industrial Total 3,498 3.1% 3,608 30.6% 5,304 IP 1 -Small 275 5.7% 291 2.5% 467 IP 2 - Medium 1,726 5.0% 1,812 15.4% 33,181 IP 3 - Large 1,497 0.5% 1,504 12.8% 567,161 Government Total 134 8.6% 145 1.2% 6,755 GV 1 -Small 0.8 264.2% 3 0.0% 175 GV 2 - Medium 131 7.1% 140 1.2% 33,550 GV 3 - Large 2 2.4% 2 0.0% 177,221 Bulk Supply to LECO L2 -11kV & above 1,352 6.9% 1,446 12.3% - Street Lighting 108 0.0% 108 0.9% - TOTAL 11,063 6.5% 11,786 100.0% 174
  • 13.
    12 NO. OF CONSUMERACCOUNTS BY PROVINCE Province C.E.B. Increase in Accounts Percentage Change C.E.B. Percentage of Total 2014 2015 2014/15 2015 2015 Colombo City 169,596 3,047 1.8% 172,643 3.1% North Western 720,471 32,654 4.5% 753,125 13.3% North Central 372,667 18,107 4.9% 390,774 6.9% Northern 241,719 28,544 11.8% 270,263 4.8% Division - 1 Total 1,504,453 82,352 5.5% 1,586,805 28.1% Western-North 571,227 15,934 2.8% 587,161 10.4% Central 883,595 27,822 3.1% 911,417 16.1% Eastern 418,014 24,433 5.8% 442,447 7.8% Division - 2 Total 1,872,836 68,189 3.6% 1,941,025 34.4% Western-South II 374,527 11,734 3.1% 386,261 6.8% Uva 325,787 16,226 5.0% 342,013 6.1% Sabaragamuwa 405,847 22,802 5.6% 428,649 7.6% Division - 3 Total 1,106,161 50,762 4.6% 1,156,923 20.5% Western-South I 254,764 6,496 2.5% 261,260 4.6% Southern 679,316 22,801 3.4% 702,117 12.4% Division - 4 Total 934,080 29,297 3.1% 963,377 17.1% Bulk Sup. To LECO 1 0 0.0% 1 - TOTAL 5,417,532 230,600 4.3% 5,648,132 100.0%
  • 14.
    13 NO. OF CONSUMERACCOUNTS BY TARIFF Tariff C.E.B. Increase in Accounts Percentage Change C.E.B. Percentage of Total 2014 2015 2014/15 2015 2015 Domestic 4,768,229 198,166 4.2% 4,966,395 87.9% Religious 33,175 1,535 4.6% 34,710 0.6% General Purpose Total 559,401 28,662 5.1% 588,063 10.4% GP 1 - Small 555,557 28,529 5.1% 584,086 10.3% GP 2 - Medium 3,727 129 3.5% 3,856 0.1% GP 3 - Large 117 4 3.4% 121 negli.% Hotel Total 462 27 5.8% 489 0.01% H 1 - Small 216 -15 -6.9% 201 negli.% H 2 - Medium 237 40 16.9% 277 negli.% H 3 - Large 9 2 22.2% 11 negli.% Industrial Total 54,577 2,104 3.9% 56,681 1.0% IP 1 - Small 50,029 1,879 3.8% 51,908 0.9% IP 2 - Medium 4,344 208 4.8% 4,552 0.1% IP 3 - Large 204 17 8.3% 221 negli.% Government Total 1,686 106 6.3% 1,792 0.03% GV 1 - Small 1,357 86 6.3% 1,443 0.03% GV 2 - Medium 328 20 6.1% 348 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 5,417,532 230,600 4.3% 5,648,132 100.0% Note - Trans.Bulk Supply to LECO Accounts are accounted as one from 2011 negli. - negligible.
  • 15.
    14 REVENUE FROM ELECTRICITYSALES BY PROVINCE IN M.Rs. Province C.E.B. Percentage Change C.E.B. Percentage of Total Ave.Price Rs./kWh 2014 2014/15 2015 2015 2015 Colombo City 33,867 -11.4% 30,021 16.0% 22.59 North Western 17,911 -7.1% 16,639 8.8% 14.28 North Central 6,709 -5.5% 6,341 3.4% 14.48 Northern 4,831 -1.2% 4,771 2.5% 15.86 Division - 1 Total 63,318 -8.8% 57,772 30.7% 17.87 Western-North 32,178 -9.1% 29,252 15.6% 15.32 Central 17,566 -6.1% 16,496 8.8% 14.56 Eastern 8,489 -3.6% 8,187 4.4% 14.70 Division - 2 Total 58,232 -7.4% 53,935 28.7% 14.98 Western-South II 20,855 -6.1% 19,579 10.4% 16.27 Uva 4,305 -7.8% 3,970 2.1% 13.17 Sabaragamuwa 6,631 -6.7% 6,187 3.3% 13.54 Division - 3 Total 31,791 -6.5% 29,736 15.8% 15.16 Western-South I 11,975 -8.0% 11,021 5.9% 17.87 Southern 14,375 -7.6% 13,277 7.1% 14.28 Division - 4 Total 26,350 -7.8% 24,298 12.9% 15.71 Bulk Sup. To LECO 24,981 -10.7% 22,295 11.9% 15.42 TOTAL 204,672 -8.1% 188,036 100.0% 15.95
  • 16.
    15 REVENUE FROM ELECTRICITYSALES BY TARIFF IN M.Rs. Tariff C.E.B. Percentage Change C.E.B. Percentage of Total Ave.Price Rs./kWh 2014 2014/15 2015 2015 2015 Domestic 53,678 -7.0% 49,929 26.6% 12.88 Religious 441 8.5% 478 0.3% 7.13 General Purpose Total 61,190 -9.1% 55,617 29.6% 23.93 GP 1 - Small 32,611 -8.2% 29,926 15.9% 22.86 GP 2 - Medium 21,491 -9.7% 19,417 10.3% 26.01 GP 3 - Large 7,087 -11.5% 6,275 3.3% 23.38 Hotel Total 3,863 -2.8% 3,755 2.0% 17.74 H 1 - Small 54 -9.6% 49 0.0% 18.10 H 2 - Medium 2,625 1.2% 2,656 1.4% 18.45 H 3 - Large 1,184 -11.4% 1,049 0.6% 16.15 Industrial Total 58,015 -8.1% 53,301 28.3% 14.77 IP 1 - Small 4,259 -9.2% 3,868 2.1% 13.29 IP 2 - Medium 30,594 -6.1% 28,730 15.3% 15.85 IP 3 - Large 23,162 -10.6% 20,703 11.0% 13.76 Government Total 2,506 6.2% 2,661 1.4% 18.32 GV 1 - Small 15 257.0% 54 0.0% 17.99 GV 2 - Medium 2,456 4.7% 2,571 1.4% 18.35 GV 3 - Large 35 2.0% 35 0.0% 16.65 Bulk Sup. to LECO L2 -11kV & above 24,981 -10.7% 22,295 11.9% 15.42 Street Lighting - - - - - TOTAL 204,672 -8.1% 188,036 100.0% 15.95
  • 17.
  • 18.
    17 LECO ELECTRICITY SALES SALESBY TARIFF IN GWh. CONSUMER ACCOUNTS BY TARIFF 2014 2015 % Change 2014 2015 % Change Domestic 519 562 8.1% 440,130 447,944 1.8% Religious 9 9 4.2% 2,482 2,506 1.0% General Purpose Total 400 432 8.2% 76,896 79,569 3.5% GP 1 - Small 237 260 9.8% 75,884 78,504 3.5% GP 2 - Medium 162 171 5.7% 1,011 1,063 5.1% GP 3 - Large 0.6 0.9 37.1% 1 2 100.0% Hotel Total 49 53 8.1% 52 58 11.5% H 1 - Small - - - - - - H 2 - Medium 47 51 8.5% 51 57 11.8% H 3 - Large 2 2 -0.3% 1 1 0.0% Industrial Total 252 265 5.1% 3,354 3,407 1.6% IP 1 - Small 25 27 10.8% 2,835 2,842 0.2% IP 2 - Medium 195 201 3.4% 507 552 8.9% IP 3 - Large 33 37 11.3% 12 13 8.3% Government Total 16 17 10.3% 310 400 29.0% GV 1 - Small 1.0 1.4 42.3% 274 361 31.8% GV 2 - Medium 15 16 8.1% 36 39 8.3% GV 3 - Large - - - - - - Temporary Connections 0.68 0.66 -2.7% 220 215 -2.3% Street Lighting 27 25 -6.4% 3,546 3,505 -1.2% TOTAL 1,272 1,365 7.2% 526,990 537,604 2.0%
  • 19.
  • 20.
  • 21.
    20 Distribution Line Lengthby Province & Division Province/Division 2014 2015 33 kV Route km 11 kV Route km L.V. Circuit km 33 kV Route km 11 kV Route km L.V. Circuit km Colombo City 25 626 912 21 639 928 North Western 4,375 288 22,265 4,412 288 23,939 North Central 3,512 288 10,218 3,520 137 10,483 Nothern 1,935 229 5,950 2,059 236 7,232 Division - 1 Total 9,846 1,431 39,345 10,012 1,300 42,581 Western-North 1,721 126 9,608 1,753 107 9,588 Central 4,502 132 17,232 4,278 128 17,167 Eastern 2,434 398 9,107 2,635 388 9,777 Division - 2 Total 8,656 656 35,947 8,665 623 36,532 Western-South II 1,142 17 5,864 1,215 18 6,459 Uva 2,769 0 10,246 2,905 0 11,064 Sabaragamuwa 2,744 27 12,180 2,817 27 12,933 Division - 3 Total 6,654 44 28,290 6,937 45 30,456 Western-South I 733 59 3,530 737 60 3,602 Southern 3,414 243 20,092 3,344 254 20,394 Division - 4 Total 4,146 302 23,621 4,080 314 23,996 Total 29,303 2,433 127,204 29,694 2,281 133,565
  • 22.
    21 NUMBER AND CAPACITYOF SUBSTATIONS Units 2014 2015* % Change Grid S.S. (132/33 kV) No. 54 55 1.9% Capacity MVA 3,925 4,222 7.6% Grid S.S.(220/132/33kV) No. 5 4 -20.0% Capacity MVA 2100/500 1600/380 Grid S.S.(220/132kV) No. 2 4 100.0% Capacity MVA 405 1,405 246.9% Grid S.S.(220/33kV) No. 1 1 0.0% Capacity MVA 75 75 0.0% Grid S.S. (132/11 kV) No. 5 5 0.0% Capacity MVA 369 369 0.0% Primary S.S. (33kV/11kV ) No. 126 130 3.2% Capacity MVA 1,164 1,546 32.9% Distribution S.S.(33kV/LV & 11kV/LV) No. 27,251 28,700 5.3% Capacity MVA 6,096 6,509 6.8% Total number of substations No. 27,444 28,899 5.3% Total capacity MVA 14,634 16,106 10.1%
  • 23.
    22 No. of Areas,Consumer Service Centres & POS Centres in C.E.B Province/Division 2014 2015 Area CSC POS Area CSC POS Colombo City 4 8** 4 4 8** 4 North Western 7 25 5 7 25 5 North Central 3 10 1 3 10 2 Nothern 3 12 2 3 12 2 Division - 1 Total 17 55 12 17 55 13 Western-North 6 18 7 6 19 7 Central 12 39 6 12 39 9 Eastern 4 19 2 4 19 3 Division - 2 Total 22 76 15 22 77 19 Western-South II 5 13 6 5 13 6 Uva 3 12 3 3 12 3 Sabaragamuwa 5 17 3 5 17 3 Division - 3 Total 13 42 12 13 42 12 Western-South I 3 10 4 3 10 4 Southern 7 27 6 7 27 12 Division - 4 Total 10 37 10 10 37 16 TOTAL 62 210 53* 62 211 64* * Added 4 centers managed by CEB Head Office. ** All CSC activities handled at the E - City Centres at the Area Engineer Offices.
  • 24.
    23 Number of NetMetering Consumers and Capacity by Province Province/Division 2014 2015 No of Consumers Capacity (kW) No of Consumers Capacity (kW) Colombo City 778 5,615 1,211 9,593 North Western 59 216 132 481 North Central 38 202 55 293 Nothern 36 128 91 363 Division - 1 Total 911 6,161 1,489 10,729 Western-North 151 1,316 408 4,053 Central 48 214 79 1,378 Eastern 19 60 35 200 Division - 2 Total 218 1,590 522 5,631 Western-South II 252 1,074 309 1,210 Uva 3 15 9 47 Sabaragamuwa 10 60 31 198 Division - 3 Total 265 1,149 349 1,455 Western-South I 226 786 514 2,401 Southern 68 349 151 1,332 Division - 4 Total 294 1,135 665 3,733 Total 1,688 10,035 3,025 21,548
  • 25.
    24 C.E.B. TARIFF EFFECTIVE FROM• DOMESTIC 16 - 09 - 2014 • NON DOMESTIC CATEGORIES 15 - 11 - 2014 • TOU for DOMESTIC 15 - 09 - 2015 (for each 30 days billing period) Unit Charge Fixed Charge DOMESTIC - Consumption 0 - 60 kWh per month Block 1 - 0 - 30 units @ Rs 2.50 per unit + Rs. 30.00 Block 2 - 31 - 60 units @ Rs 4.85 per unit + Rs. 60.00 Consumption above 60 kWh per month Block 1 - 0 - 60 units @ Rs 7.85 per unit + N/A Block 2 - 61 - 90 units @ Rs 10.00 per unit + Rs. 90.00 Block 3 - 91 - 120 units @ Rs 27.75 per unit + Rs. 480.00 Block 4 - 121 - 180 units @ Rs 32.00 per unit + Rs. 480.00 Block 5 - Above 180 units @ Rs 45.00 per unit + Rs. 540.00 Time of Use Electricity Tariff for Domestic Consumers The following optional Electricity Tariffs based on Time of Use (TOU) for Domestic Consumers who are connected with 3 -phase 30A or above. Time of Use (TOU) Energy Charge (LKR/kWh) Fixed Charge (LKR/month) Peak (18.30-22.30 hrs) 54.00 25.00 13.00 540.00Day (05.30-18.30 hrs) Off-peak (22.30-05.30 hrs) RELIGIOUS & CHARITABLE INSTITUTIONS - Block 1 - 0 - 30 units @ Rs 1.90 per unit + Rs. 30.00 Block 2 - 31 - 90 units @ Rs 2.80 per unit + Rs. 60.00 Block 3 - 91 - 120 units @ Rs 6.75 per unit + Rs.180.00 Block 4 - 121 - 180 units @ Rs 7.50 per unit + Rs.180.00 Block 5 - Above 180 units @ Rs 9.40 per unit + Rs.240.00
  • 26.
    25 C.E.B. TARIFF Contd... OTHER CUSTOMER CATEGORIES General Purpose Government (Schools, Hopitals….) IndustrialHotel Rate - 1 Supply at 400/230V Contract demand < or = 42 kVA Unit Charge (Rs/unit) Fixed Charge (Rs./Month) GP1 - 1 For ≤ 300 kWh/month 18.30 + 240.00 14.65 + 600.00 IP1 - 1 For ≤ 300 kWh/month 10.80 + 600.00 21.50 + 600.00 GP1 - 2 For > 300 kWh/month 22.85 + 240.00 IP1 - 2 For > 300 kWh/month 12.20 + 600.00 Rate - 2 Supply at 400/230V Contract demand above 42 kVA Unit Charge (Rs/unit) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) Day - 21.80 (5.30 am to 6.30 pm) + Peak - 26.60 (6.30 pm to 10.30 pm) + Off-Peak - 15.40 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 14.55 + 1100.00 + 3000.00 Day - 11.00 (5.30 am to 6.30 pm) + Peak - 20.50 (6.30 pm to 10.30 pm) + Off-Peak - 6.85 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 Day - 14.65 (5.30 am to 6.30 pm) + Peak - 23.50 (6.30 pm to 10.30 pm) + Off-Peak - 9.80 (10.30 pm to 5.30 am) + 1100.00 + 3000.00 Rate - 3 Supply at 11 kV & above Unit Charge (Rs/unit) Demand Charge (Rs./kVA) Fixed Charge (Rs./Month) Day - 20.70 (5.30 am to 6.30 pm) + Peak - 25.50 (6.30 pm to 10.30 pm) + Off-Peak - 14.35 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 14.35 + 1000.00 + 3000.00 Day - 10.25 (5.30 am to 6.30 pm) + Peak - 23.50 (6.30 pm to 10.30 pm) + Off-Peak - 5.90 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 Day - 13.70 (5.30 am to 6.30 pm) + Peak - 22.50 (6.30 pm to 10.30 pm) + Off-Peak - 8.80 (10.30 pm to 5.30 am) + 1000.00 + 3000.00 Street Lightning @ Rs. 17.00 per unit Note - No Fuel adjustment charge is applicable for the above Tariff Structure.
  • 27.
    Transmission Network 2015 220 kV 132 kV 220kV/ 132 kV Grid Substation Hydro Power Plant Thermal Power Plant Under implementation Wind Power Plant Fort Kollupitiya Kotahena New Anuradhapura Samanala Wewa Rantembe Randenigala Victoria Ukuwela Wimalasurendra Polpitiya New Lax Canyon Laxapana Kukule Anuradhapura Heladhanavi ACE Puttalam Coal Veyangoda KolonnawaMaradana Havelock Town Dehiwela Sri Jayewardenepura Ratmalana CPPL Kelanitissa Kerawalapitiya Sapugaskanda ACE AES APPL Padukka Beliatta Mahiyangane Matara Hambantota Wind Power Puttalam Wind Power Hambantota ACE Embilipitiya Upper Kotmale Kotmale Katunayake Chunnakam Uthuru Janani Inginiyagala Ampara Vavunathievu Polonnaruwa Pallekelle BowatenneNew Chilaw Madampe Pannala Bolawatte Maho Naula Monaragala
  • 28.
    Ceylon Electricity Board StatisticalDigest 2015 C o r p o r a t e S t r a t e g y a n d R e g u l a t o r y A f f a i r s B r a n c h C E Y L O N E L E C T R I C T Y B O A R D C o l o m b o 0 0 2 0 0 S r i L a n k a w w w . c e b . l k Designed&PrintedbyCeylonPrintersPLC