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DISCOs ESCO EPCO ESCO ESCO EPCO ESCO ESCO EPCO ESCO ESCO

IESCO (Daily
Data)

CPPA Receivables/Invoicing ( 18-OCT-16)

Target=100%

IESCO's Billing and Payment (18-OCT-16)

OCT-15 SEP-16 Daily

Collection
Invoicing (Projected)
Remittance

10,122

12,132

376

3,635

6,410

7,391

259

4,659

10,118

8,691

Cost of Electricity

To_Date

359

3,005

8,221.6

8,331.9 116.2

2,373.3

.0

1,371.3 243.0

631.6

TR Surcharge
F.C. Surcharge

380.3

415.2

.0

.0

L.P. Surcharge

88.9

.0

.0

.0

Subsidy

329

% Remittance

136

137

139

65

SPPs

Others

Receivable of the month

-100

1,654

Oct15
Billing of Due Date (without Subsidy &
LPS)

Category
Spill Over

Sep-16

Sep-16

201

14
2,871

9,794 12,537

376

3,635

with Subsidy & LPS

97.1

86.3

126.6

Without Subsidy

97.2

87.3

126.6

%age

Pvt. Receivables and Payments (06-Oct-16)

Payment

%age
Recovery

Receivables
Category

Payment %age Daily To_Date Daily To_Date

45.5 3.30

5.18

7.4

11.7

658.98

82.39

17.6 2.94

57.80

0.4

3,270.57

4.70

0.1 0.44

1.80

46,041.37

11.57

0.0 0.24

Perm. Disconnected
(Upto 1 Year)

6.67

0.03

Perm. Disconnected
(Above 1 Year)

68.34

Deferred Amount
(Court)
Deferred Amount

Running Def.
(Above 1 Year)

257

10,084 14,530

Subsidy

23.08

Running Def. (4
Mon. to 1 Year)

167

Total Collection

44.34

Running Def. (Upto

3 Months)

2,857

LPS

Govt. Receivables and Payments (06-Oct-16)

Receivables

9,819 14,163

Subsidy
Billing of Due Date (With Subsidy & LPS)

SepDaily To_Date
16

Sep-16

Payment

Sep-16

%age
Recovery

Payment %age Daily To_Date Daily To_Date

Spill Over

2,813.39 3,428.21

86.0 374.08 708.53 13.3

25.2

8.8

Running Def.
(Upto 3 Months)

1,569.46

859.44

66.3

5.6

12.8

0.0

0.1

Running Def. (4
Mon. to 1 Year)

3.47

3.34

81.0

0.19

0.33

5.6

9.6

2.30

0.0

0.0

Running Def.
(Above 1 Year)

0.44

0.00

1.7

0.00

0.00

0.0

0.0

0.4 0.00

0.00

0.0

0.0

185.33

15.24

8.9

1.73

4.49

0.9

2.4

0.00

0.0 0.00

0.00

0.0

0.0

Perm.
Disconnected
(Upto 1 Year)

2.18

0.00

0.0 0.00

0.00

0.0

0.0

Perm.
Disconnected
(Above 1 Year)

167.88

3.23

1.9

0.21

0.49

0.1

0.3

1.75

0.00

0.0 0.00

0.00

0.0

0.0

Deferred Amount
(Court)

538.17

0.00

0.0

0.00

0.00

0.0

0.0

88.51 200.56

Pvt. Receivables and Payments (06-Oct-16)

Govt. Receivables and Payments (06-Oct-16)

(Dept)
Installments
(Unpaid Debt)

1.55

0.00

0.0 0.00

0.00

0.0

0.0

315.63

0.00

0.0 0.00

0.00

0.0

0.0

-987.96

0.00

0.0 0.00

0.00

0.0

0.0

49,423.43

121.78

0.3 6.92

67.08

0.0

0.1

1,824.76

0.07

0.13

Subsidy
-ve Balance
Total
Payment against
Curr. Billing

Credit Bill Adjustments/Correction (18-Oct-16)

Deferred Amount
(Dept)

69.19

0.00

0.0

0.00

0.00

0.0

0.0

Installments
(Unpaid Debt)

71.41

0.00

0.0

0.00

0.00

0.0

0.0

943.19

0.00

0.0

0.00

0.00

0.0

0.0

-241.05

0.00

0.0

0.00

0.00

0.0

0.0

6,046.12 4,309.46 63.7 464.72 914.41

7.7

15.1

Subsidy
-ve Balance
Total
Payment against
Curr. Billing

6,280.93

0.26

0.15

Detail of Surcharge (18-OCT-16)

Target=0.01% (M.Rs. 1.30) of Billing of SEP-16 (M.Rs. 12984)

Category Domestic Comm. Industrial
OCT-16
SEP-16

-20.19

-2.06

-0.01

-118.13 -19.32

-39.93

Agri
Others Total %age
T/Well
-0.10 -0.06
0.173
22.41
-0.26

Mobile Meter Reading (18-Oct-16)

(Target= 100% Subdivisions)

Total No of Subdivisions

108

No of Subdivisions converted on Mob.

Reading

108

-1.56

1.380
179.20

Monthly
Billing
Neelum Jehlum Surcharge

Collection

11.14

8.38

114.11

97.39

Financing Cost Surcharge

47.96

35.88

Late Payment Surcharge

13.67

16.53

Tariff Rationalization Surcharge