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MULTAN ELECTRIC POWER COMPANY LIMITED

(MEPCO)

FINANCE DEPARTMENT 0 CI ,1
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NO. /FDM/BSrl'ariff/ 41S 1 Date: /4 /08/20 12 Vvii

eI ry iI CCI
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1 he Kegistrar,
National Electric Power Regulatory Authority 1 ,11 t
?" Floor. OPF Building, G 5/2, 1
Islamabad. t1
Subject: - PETITION FOR THE DETERMINATION OF CONSUMER END
TARIFF FOR F.Y.2012-13 - MULTAN ELECTRIC POWER
COMPANY LIMITED 06/DL/2002.

Ref: - Your Memo No. NEPRA /TRF-100/6653 dated 30-7-2012

The observation raised vide above referred letter have been attended and the
Tariff Petition for the F.Y. 2012-13 is resubmitted / reified.

1. Full signature of authorized person i.e. Chief Executive Officer has been
appended.
2. Board Resolution for F.Y. 2012-13 is submitted
3. Form 6(B),(15)„ 21(A), 21(B), 23, 25 and 26 are submitted
4. Form 27, 27 (A), Form 28, 28 (A), Form 29, 29 (A) already submitted on
consolidated basis now submitted on monthly and Quarterly basis as desired.
It is once again requested to please admit our Tariff Petition for determination of
tariff for F.Y. 2012-13.

CH. Gu ar Ahmad V
Chief Executive Officer

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MaTIN ELECTRIC POWER COMPANY LIMITED

TARIFF PETITION
F.Y. 201243

DISTRIBUTION LICENSE NO.06/DL/2002

17TH JULY 2012


01 1

MULTAN ELECTRIC POWER COMPANY LIMITED

OFFICE OF THE
061-921113223 FINANCE DIRECTO
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Na. 210 1/MM/fad IT Date: 17/07/2012

The Registrar,
National Electric Regulatory Authority,

4
2" Floor, OM' Building,
Islamabad.

Subject: TARIFF PETITION — MEPCO (LICENSE # 06/DL/2002)


We arc enclosing Tariff Petition for the financial year 2012-13. It is therefore, requested czt

is admit attached petition for determine consumer end tariff of the company for the financial

cor 2012-13.

It may please he acknowledged.

Ch. Cr?tar Ahmad


Chief Executive Office
I ).%/ I. Affidavit in original (one page)
2. Tariff Petition ( Pages)

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Affidavit

(iillar Ahmed. Chief Executive Officer, Multan Electric Power Company Limited

. :a.ihution Eicens.0 1t 06/DL/2002) being duly authorized representative/attorn:y of

Electric Power Company Limited, hereby solemnly affirm and declare that the

contents of the accompanying petition/application No.2101/FDM/Tariff dated 17 July

including all supporting documents are true and correct to the best of my knowledge

belief and that nothing has been concealed. 1 also affirm that all further

mentation and information to be provided by me in connection with the

-•:m!panying petition shall he true to the best of my knowledge and belief

DEPONEN T

Ch. Gufta Ahmed


Chief Executive Meer.
Multan Electric Power Company Limited
(WPC())

.•. i lied on oath this 17'x' day of July 2012 that the contents hereof are true and cot ect Iu
.:st of my know ledge and belief and nothing has been concealed.

DEN)`/ F:IsiT
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Ch. CUlla A1111111ell


Chief l'Aecuti%a: )fiieer.
Mohan Electric Pm. e: i.intited(N!1:: .c
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MULTAN ELECTRIC POWER COMPANY LIMITED (MEPCO)
TARIFF PETITION
UNDER SECTION 3(1) OF PART II OF
NATIONAL ELECTRIC POWER REGULATORY AUTHORITY
(TARIFF STANDARDS AND PROCEDURE) 1998

I. PETITION SUMMARY

1.1 The Petitioner


Multan Electric Power Company Limited (MEPCO)

Multan Electric Power Company Limited, hereinafter referred to as MEPCO or


Company, is a public limited company having its registered office at 414- Wapda
House, Lahore and principal office at MEPCO Head Quarter, Khanewal Road,
Multan. MEPCO as a public utility is engaged in distribution/supply of electric power
in its licensed service territory comprising of 13 Administrative Districts of Southern
Punjab.

1.1.1 MEPCO is Represented by:

• Mr. Ch. Guftar Ahmad Chief Executive Officer


• Syed Mushtaq Hussain Bokhari. Finance Director.

• Mr. Anjum Naveed Arain G.M. Customer Services


• Mr. Malik Imtiaz Ahmad Manager Commercial
• Mr. Jahangir Bhutta Manager Finance (CP&C)

1.1.3 Basis of Petition

Under NEPRA Act 1997, NEPRA is responsible for determining tariffs and other
terms and conditions for the supply of electricity by the generation, transmission and
distribution companies and to recommend these to the Federal Government for
notification. NEPRA is also responsible for determining the process and procedures
for reviewing tariffs and recommending tariff adjustments.

MEPCO is a licensee public utility responsible to distribute/supply electricity to its


service area, as set out in MEPCO's Distribution license No. 06/DL/2002, granted by
NEPRA under the NEPRA Act. In accordance with the requirements of the license,
MEPCO is hereby submitting a petition to determine tariffs in its license area for the
year 2012-13.
1

r
This petition is, therefore, being filed under section 3(i) part II of NEPRA Tariff
Standards and Procedure Rules 1998.

1.2 Grounds of Petition

MEPCO tariff has two components i.e pass through cost and distribution margin .The
major portion of pass through cost is power purchased which the company must pay
for on regular basis to ensure continuous flow of power in its distribution system.
Distribution Margin is equally important, MEPCO must earn sufficient distribution
margin and adequate stream of cash flow to maintain its system, discharge its
financial commitments, invest on the augmentation and expansion of the network and
a reasonable return to the sponsors on their investment.

Stable and predictable tariff rate is beneficial both for Distribution Company and its
customers for a long term planning. The length of the review period is important for
determining the size of the incentive for MEPCO to improve its efficiency. Longer
the period of review, larger the incentive to make efficiency gains, reduce losses or
achieve cost efficiencies in stable economic conditions. MEPCO is submitting its
tariff petition for the Financial Year 2012-13. Following are the factors responsible
for filing fresh tariff petition.

D Increase in cost of Power Purchased.


D Increase in O&M cost.
D Low tariff rate due to unrealistic line losses.
D Prior period Adjustment.
D Delayed Tariff determination/notification.
D Delayed and irregular determination of FPA.
D Nonpayment of UOSC by other DISCOs.

These result in insufficient cash flow making it difficult for the company to :

D Pay for electricity purchased.


D Meet other obligations:
i. Investment on the system for maintenance and reduction of line losses.
ii. Augmentation of the system to cater for growing demand.
iii. Expansion of the system.
iv. Debt servicing.

1.3.0 Relief sought

We, therefore, submit to the Authority to seek the following relief.


D Determine consumer end tariff as submitted.
)%. Accept revenue requirement computed by the company.
Ensure recovery of required revenue by timely determination.
1- Allow adequate 0 & M.
`.- Acceptance of Investment Plan.
2

J 11 0
`7... Introduction of separate tariff for industries having business of seasonal
nature.
➢ Bifurcation of AI tariff into residential and non residential.
➢ Application of fixed minimum charges for A2 C & D.
➢ Rationalization of Minimum Charges and Fixed Minimum Charges.
➢ Any Other relief which the Authority may ;kern proper.

1.3 Key Aims and Features of the Petition

1.3.1 Aims of the Petition

This tariff petition sets out the tariff methodology, required revenues and timetable
for rebalancing tariffs in MEPCO's distribution area for the year 2012-13. The aim of
this petition is to obtain approval for the immediate implementation of cost reflective
tariffs to yield MEPCO's required revenues. The implementation of cost reflective
tariffs will benefit consumers and MEPCO as it will:

1. Enable the company to arrange funding to improve service quality and


reliability.
2. Enable the company to arrange funds for its network expansion.

3. Provide signals for efficient usage of distribution network and investment


4. Give message for efficient use of electricity.
5. Promote financial sustainability of the company.

1.3.2 Features of the Petition

The purpose of petition is as follows:


➢ Sufficient average tariff to enable MEPCO to recover prudently incurred
operating costs and earn a reasonable return on its regulatory asset base to meet
with its cash flow requirements.
➢ Incentives for MEPCO to make operating efficiencies and reduce commercial
losses.

1.3.3 Structure of the Petition

This petition has three distinct components. The first part deals with the tariff
methodology. This is the formula that will be used to determine MEPCO's
distribution margin for the F.Y. year 2012-13 unless there is a fundamental change in
the assumptions made. The second part covers the calculation of MEPCO's required
revenues during the period. It explains the different components of required revenues
including pass through costs (PPP, Income tax etc), operating costs, investment costs
and rate of return.

j P1 1
Tariff Review Formula and Process

The tariff formula provides a transparent and predictable way of determining


MEPCO's distribution margin on annual basis. A formula is advantageous as it
reduces uncertainty for the utility and for customers. It also provides a simple way for
NEPRA to provide incentive to the company to reduce losses and/or make operating
efficiencies as required.

2.1 Tariff Methodology

2.1.1 MEPCO's Margin

The formula calculates MEPCO's distribution margin based on forecast unit sales,
operating expenses, depreciation, investment and return on investment (cost of
capital). Generation and transmission cost, built in the invoice from CPPA, are treated
as pass-through. The formula determines revenues for the F.Y. year 2012-13. The
profits or losses that arise from changes in efficiency or demand would, however, be
retained by MEPCO.

At the end of the period, the formula would be reapplied to determine the distribution
margin for subsequent year. Operating expenditure will be subject to an efficiency
requirement so that MEPCO will be required to ensure that its increase in costs is
below the rate of inflation by an efficiency factor (X) to be determined by NEPRA.

Under the proposed tariff-setting methodology, the average retail tariff would consist
of (i) the Power Purchase Price (PPP), which would be passed through to the end
users in the retail tariff, and (ii) the average distribution margin, which would be set
on the formula-based methodology.

2.2.1 Power Purchase Price (PPP)

MEPCO pays a Power Purchase Price (in Rs/kWh) for the electricity it procures from
CPPA or other sources, which would include the generation and transmission charges
(regulated by NEPRA). This Power Purchase Price, adjusted for MEPCO's
distribution losses, would then be simply added to MEPCO's overall distribution
margin to work out retail tariffs. Thus, the cost of the purchased electricity would be
"passed through" to consumers through the retail tariff, without affecting MEPCO's
distribution margin.

While passing through the PPP, it is recognized that all distribution companies
experience some level of distribution losses, defined as the percentage of the
difference between the units received by the company and the units invoiced to the
consumers. The PPP should thus be adjusted such that MEPCO would be
compensated for some losses, without hindering the incentive to eliminate the total
losses.

4
PPP = Unadjusted PPP
1-L
Where;
Unadjusted PPP is the cost of electricity supply charged by CPPA or any
other source at any given time;
L is the target distribution losses for the year, defined as a percentage of
purchased units, in accordance with a schedule established for the control
period.

The schedule of losses (Transmission & Distribution) is set to level of 16.50% for
Financial Year 2011-12. Thereafter, the target losses will be reset to account any
further improvement that may be deemed achievable in subsequent years through
investment in the system and other measures to aLliieve the target of 16.0% fixed for
the current year.

Based on the above formula, the compensation for T&D losses would be
automatically adjusted for any changes in the power purchase cost. The schedule of
target losses, however, would be maintained for the whole year 2011-12, regardless
of the actual T&D losses incurred by MEPCO. Thus, if MEPCO were not able to
meet the target loss reduction, it would be penalized by not be;ng able to recover the
cost of extra units lost from the retail tariffs. If, on the other hand, MEPCO's actual
loss reduction outperformed the target level, it would be able to gain extra revenues
from the loss adjustments to the PPP.

2.3 Distribution Margin Formula

The average distribution margin for the financial year 2012-13 would be set in
accordance with MEPCO's expected revenue requirements, based on the following
formula:

Avg. Margin = O&M + Depreciation + RORB — (Amortization + Other Income)


Total Unit Sales

Where:

O&M is the expected operating and maintenance cost per kWh , which includes the
estimated cost of technical service and repair, necessary materials for operation,
employees cost mandatory social insurance payments, administration, management
and other operating costs related to MEPCO's distribution and supply business. The
O&M component for the F.Y. year 2011-12 would be established on the basis of
forecast demand and inflation.

Depreciation. Depreciation is provided in accordance with the company's policy.

5
Profit Rate Base: Profit Rate Base is defined as sum of existing fixed assets plus
work-in-progress and new investment reduced by accumulated depreciation and
deferred credit.

Average Rate of Return is a pre-tax return on the Profit Rate Base. Because the
investment is typically financed with a combination of debt and equity, the
appropriate rate of.return, would be a market-based weighted average of the cost of
capital.

Total Unit Sales: A schedule of the total unit sales (in M/KWh) of MEPCO across
all customer categories is forecast for the F.Y. year 2011-12. This forecast is used to
determine the average distribution margin per unit (Rs/kWh) needed to cover the
revenue requirement expected for the year.

Customer-specific retail tariffs will be set as follows:

Category-specific Category-specific
Retail = PPP Distribution
Tariff Margin

The PPP is the power purchase price. It reflects the amount paid by MEPCO
to CPPA. Since it is difficult to estimate future PPP with precision, the PPP is
based on the Average PPP determined by NEPRA for the financial year 2010-
1 1 Plus 10% increase in energy charges kwh. This will become the reference
ppp for setting the tariff rate.

2.4 Revision of Retail Tariff

While it is important for MEPCO to have certainty about the period of the review, of
greater importance is the existence of clear rules about the procedures for re-setting
tariffs.

Based on the methodology discussed above, possible adjustments to retail tariffs are
strictly limited to the following items:

Scheduled Change in Distribution Margins: The retail tariff is subject to revision


warranted by fundamental changes in the basic assumptions formulating tariff
formula.

Changes in PPP: At any point in time, changes in the Power Purchase Price (e.g. due
to fuel cost adjustments) would automatically result in a corresponding change in
retail tariffs on monthly basis.
Inflation Adjustments: The O&M component of the distribution margin would be
automatically adjusted for exceptional inflation.

f' ;
Extraordinary Adjustments: Any justified losses and/or additional expenses incurred
by MEPCO due to changes in legislation, legal acts, technical regulation, or other
special events that are beyond its control would be reimbursed by adjusting the
distribution margin, subject to NEPRA's approval.

General Condition

MEPCO proposes to introduce a separate tariff for industries having business of


seasonal nature.
Application of fixed minimum charges for tariff A2 C & D.
Rationalization of Minimum charges and fixed minimum charges for Industrial
consumers especially B-2.

Anomaly in Agriculture Tariff

The consumer of agriculture tariff D-2 having sanctioned load less than 5 Kw has to
pay the fixed charges on the basis of sanctioned load in kilowatt even if no energy is
consumed,
Example
Sanctioned load is 4 Kw, pays fixed charges in case of no use of supply than Rs.
200x4 = Rs. 800/-.

Whereas consumer having sanctioned load 5KW & above has to pay only Rs. 350/- in
case no use of supply.
Pray

It is recommended that minimum fixed charges of tube well tariff D-1(a) & D-1(b)
Should be like wise of tariff B-2 i.e. Rs. 2000/-

r'`.;.1
PROPOSED AMENDEMENT IN CLAUSE 3 OF SEASONAL
INDUSTRIAL TARIFF "F".

This amendment is being proposed in light of the Authority decision


dated: 23.05.2012 awarded in case titled MEPCO Vs M/s Subhan Cotton
Factory.

Brief fact of the case was that M/s Subhan Cotton opted on regular
Industrial tariff from the seasonal. in light of Clause-3 of seasonal
induStrial tariff "F". After having changed to regular tariff, consumer was
required to run business whole the year as per the definition given in
seasonal tariff read as any seasonal industry running in
combination with one or more seasonal industries, against one
connection, in manner that former works in one season while the
later works in other season (thus running throughout the year) will
not be classified as seasonal Industry".

The consumer run industry for part of the year and is not qualified for
application of regular tariff. He was noticed for conversion of seasonal
tariff which was challenged before the Authority and subsequently
decided against MEPCO. An appeal was prepared which dismissed by
providing an opportunity to MEPCO for seeking modification of existing
terms & conditions of supply of electricity with justification and in
accordance with Law.

Therefore, ME-PCO proposed the following amendment with justification.

Prior to the introduction of NEPRA tariff Feb-2007, the


mechanism of billing to the permanent connection was on the basis of
50% of sanctioned load or MDI recorded which ever is higher and due to
the very season most of the seasonal industries are likely to opt
seasonal tariff instead of keeping a permanent connection by payment of
25% additional charges to their relevant industrial tariff instead of
payment of 50% of sanctioned load during the non operational period.
After amendment in billing demand by the NEPRA in
Industrial tariff for charging of fixed charges and introducing the nominal
charges of the tixed minimum charges, the seasonal consumers have
opted the regular, from seasonal .tariff to escape from charging of
additional 25% rates applicable to seasonal industrial consumer on
relevant regular industrial tariff.
Due to the introduction of minimum fixed charges at uniform
rate of Rs. 2000/- for B-2 tariff charged in the non operative period,
seasonal industries are switching to permanent tariff. The statistics of

r1
operational period of permanent connection of seasonal industries
during year 2010-11 is as under:-

Up to 4
4L6'Months 6-9 Months . 9-12 Months
Category Months

No. Units No. Units No. Units No. Units


Ice Factory 117 5.04 212 19.01 161 21.60 156 30.00
Cotton & Ginning 132 14.62 138 24.33 89 27.37 169 58.36
Rice Mill 68 1.77 81 6.37 54 7.42 228 38.87
Oil Mill 238 34.13 219 19 02 90 9.66 161 42 62
Total 555 55.56 650 68.73 394 66.05 714 169.85

Above data depicts that most of the connections are purely


seasonal in nature but in order to avoid 25% additional seasonal
charges they have opt for change of tariff from seasonal to permanent
connection and MEPCO is sustaining a loss of additional 25% seasonal
charges. •

MEPCO has made study and found loss of approximately Rs: 03


Lac per consumer per year and so far 1600 Nos of consumers have
opted regular tariff which are running for less than 9 months, therefore,
overall loss comes as Rs. 480 Million.

Proposed amendment in definition.

The definition of seasonal Industrial supply does not specify


the kind of industries comes under purview of this tariff, like domestic &
Commercial, therefore, kind of seasonal Industries may be clarified in
the definition:- • *
"Seasonal Industry" for the purpose of this tariff, means,
Cotton ginning / Pressing / seeding, Oil Mills, Ice Factories, Kulfi, Sugar
Industries, etc which works only for part of the year to meet demand for
goods or services arising during a particular season of the year.
However, any seasonal industry running in combination with one or
more seasonal industries, against one connection, in a manner that the
former works in one season while the latter works in the other season
(thus running throughout the year) will not be classified as a seasonal
industry for the purpose of the application of this tariff."

I 1 .7
Proposed amendment in Clause-3 of Special Condition of Supply.

a. Existing Clause-3
The consumer falling within the purview of this tariff shall
have the option to change over to corresponding industrial supply tariff,
provided they :undertake to abide by all conditions and restrictions, which
may, from time to time, be prescribed as an integral part of those tariffs.
The consumers under this tariff will have the option to convert to regular
tariff and vice versa. This option can be exercised at the time of
obtaining a new connection or at the beginning of the season. Once
exercised, the option will remain in force for at least one year.
-b. Proposed amendment in ciause-3.
The consumer falling within the purview of this tariff shall
have the option to change over to corresponding industrial supply tariff,
provided they undertake to abide by all conditions and restrictions, which
may, from time to time, be prescribed as an integral part of those tariffs.
The consumers under this tariff will have the option to convert to regular
tariff If qualify the condition described in definition of this tariff and run his
Industry throughout the year. In case he does not run his industry, his
option for change of tariff will be seized and tariff will be converted to the
original sanctioned seasonal tariff by MEPCO. The regular industrial
tariff can also opt seasonal tariff. This option can be exercised at the
time of obtaining a new connection or at the beginning of the season.
Once exercised, the option will remain in force for at least one year.

OR.

Instead of recovery of additional 25% of seasonal charges from seasonal


nature connections, a separate tariff may be introduced for Ice factory,
Cotton factory, Rice Mill and oil mill and like wise other seasonal
industries irrespective of period of industrial operation.

f.
MULTAN ELECTRIC POWER COMPANY LIMITED (MEPCO)

Distribution Margin

Adequate Distribution Margin and its realization through tariff is crucial for MEPCO.
Distribution Margin comprises of O&M, depreciation and RORB. 0 & M component is
very important part of the D.M. and sufficient 0 &-M -veFy-essential-te--Fun-the affairs
of the company smoothly, which is briefly discussed below:

COMPARISON OF OPERATING AND MAINTENANCE EXPENSES

Rs. In Million

DESCRIPTION Estimate Required VARIATION


Actual for
F.Y 2012 F.Y. 2013
Salaries and Benefits 6554 7252 698

Repair And Maintenance 826 847 21

Traveling Expenses 435 440 5

Vehicle Expenses 295 325 30

Other Expenses 857 1042 185

Total:- 8967 9906 939

0 & M Expenses

MEPCO requirement for Operating and Maintenance expenses for the financial year
2012-13 are Rs. 9906/- million against actual expenses of Rs. 8967/- million. Summary
and trend of O&M is given below with brief discussion thereunder.

1
Rs. In Million

Actual Actual Actual Actual Actual Estimate


(Audited) (Audited) (Audited) (Audited) (Audited) Project.
Actual

2007 2008 " 2008-09 2010 2011 2012 2013


Employees Cost 2287 2712 3443 4433 5696 6554 7252
Repair and
Maintenance 371 388 466 598 821 826 847
Rent rates and taxes 8 7 7 11 11 15 16
Telephone and
postage 23 30 27 29 29 30 35
Power light and water 31 32 35 37 44 45 yes
,I J

Office supplies and


other expenses 50 75 57 78 87 131 150
Travelling Expenses 187 197 216 239 381 435 440
Insurance 0 0 7 6 11 14 16
Professional fee 10 11 17 27 46 46 55
Computer and
outside services 10 16 14 20 28 35 55
Transportation 154 164 211 238 253 295 325
Electricity bills
collection charges 217 233 252 271 278 295 320
Management fees 16 22 25 10 34 33 36
Authority overheads 66 66 50 19 21 22 26
Other charges 24 26 33 258 147 191 283
TOTAL 3688 4310 5012 6749 7887 8967 9906
Prov. For bad debt 472 896 300 300

EMPLOYEES COST

Salaries Wages and Benefits

It includes salary; house rent allowance, cash medical, adhoc allowance etc. employees
retirement benefits. The Government of Pakistan has allowed 20% adhoc relief in annual
budget for F.Y. 2012-13 and the same is to be allowed by MEPCO to its employees.
Similarly 3% increase assumed from December 2012 onward as annual increment. The
Federal Government also enhanced the conveyance allownce from July 01, 2012. On
these assumptions Salary, allowances and benefits come to Rs. 5243/- million as shown
in table below with last 4 years comparison.
Rs. In Million
Description 2007-08 2008-09 2009-10 2010-11 Estimated Projected
Actual 2012-13
2012
Basic Pay 963 1160 1231 1342 2197 2232
Allowance 738 837 1128 2100 1843 2426
Employee Benefits 224 292 315 387 505 585
Total _ 1925 2289 2674 3829 4545 5243

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_yo Increase 14.70 _ 18.90 _ 16.81 43.19 18.69 15.35
Employee's retirement Benefits.

The employee's retirement benefits are based on actuarial valuation made by actuarial
firm as detailed below in the table. It is further added that the provision for retirement
benefits are provided for those employees who are on regular cadre. Our submission to the
Authority is to allow the Rs. 2009/ million for retirement benefits.

Rs. In Million
Description 2007-08 2008-09 2009-10 2010-11 Estimated Projected
Actual 2011-12
2012
Pension 561 665 1241 1507 1507 1507
Medical 20 81 119 264 264 264
Utility Expenses 77 155 240 156 156 156
Leave Encashment 130 30 160 80 80 80
Total 789 931 1759 2009 2009 2009
% Increase 29.34 18.00 88.89 14.21 -

Repair and Maintenance.

The repair and maintenance expenses have been assumed at Rs. 847/- million which
shows a nominal increase of 2.54% over last year. As per practice the maintenance expenses
are taken 3.5% of the net fixed assets which comes to Rs.1770/- million but MEPCO has
proposed 50% of the amount simply not to over burden the consumers. The Authority is
requested to allow Rs. 847/- million for financial Year 2012-13 on account of R&M which is
bare minimum for up keeping of the target distribution network.

Travelling Expenses.

The Federal Government in its budget for the year 2010-11enhanced Daily
Allowance to the employees in BPS 1-16 and now Federal Govt. has also enhanced the daily
allowance from BPS 17-22. MEPCO has the largest network in the country, the employees
have to travel to attend the complaints, maintain the system to ensure the continuous supply
and other matters. The actual expense under this account head in the last year 2011-12 is
Rs.435/- million. MEPCO Board of Directors has approved three new operation sub-
divisions which will also require additional amount under this head. The Authority is
requested to reconsider this fact and allow Rs. 440/- million.

TransportationNehicle Expenses.

MEPCO's service area comprises of 13 districts of southern Punjab having largest


network and highest number of consumers in the country. The vehicles have to run for
attending complaints, maintenance of the system and other related matters of the company.
There is continuous upsurge in the prices of the petrol, diesel, Mobil oil and spare parts of the
3

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vehicles. The actual expenses under this head were Rs.295/- million, As explained above, the
service area of MEPCO is the largest among all DISCOs in the Punjab province and largest
network in the country which fully justify vehicle expenses. Moreover, MEPCO Board
Directors has approved new operation sub-divisions. MEPCO's actual requirement for
financial year 2012-13 is Rs. 325/ million.

Other Operating Expenses

Other operating expenses includes rent rates & taxes, Utility expenses,
communications, management fees, electricity collection expenses, advertisement, collection
expenses etc. The actual expenses for last year were Rs. 2593/- million and projection for the
next financial year 2012-13 at Rs. 2706/ million. The amount has been demanded after due
ch:igencelconsideration of actual requirement for the financial year 2011-12. The Authority is
requested to allow the same.

Rs. In Million
Description 2007-08 2008-09 2009-10 2010-11 Estimated 2012-13
Actual
2012
Repair & Maintenance 388 466 598 821 811 822
Rent, Rates and Taxes 7 7 11 11 15 16
Utility expenses 32 35 37 44 45 50
Communication 30 27 29 29 30 35
Office Supplies and other expenses 75 57 78 87 131 150
Traveling expenses 197 216 239 381 421 430
Professional fees 11 17 27 46 46_ 55
Outsourced Services 16 14 20 28 10 13
Management Fees/AOH 88 75 30 55 22 26
Vehicle Running and Maintenance 164 211 238 253 - 295 315
Advertising & Pub. 4 6 231 114 120 120
Miscellaneous Expenses 52 47 48 51 52 54
Sub Total 1064 1179 1586 1886 1998 2086
% Increase 12.23 10.74 34.54 18.91 5.93 4.40
Electricity Bills Collection 233 252 271 278 295 320
Expenses
i.. Bad Debt Expenses 331 154 473 896 300 300
Total 1628 1584 2330 3060 2593 2706
% Increase 6.29 -2.69 47.04 31.33 (15.26) 4.35

f 22
STANDARD PETITION FORMATS FOR DISTRIBUTION COMPANIES
MULTAN ELECTRIC POWER COMPANY LIMITED
INDEX

FORM NO. DESCRIPTION


1 Company Statistics
2 d Pfeil & Loss Statement
3 Profit & Loss Statement (Month wise )
4 Balance Sheet
5 Cash Flow Statement
6 Power Purchase (Actual for Financial Year 2011-12)
7 Line Losses Statement
8 DISCO load factors
9 Average Rate per Unit Purchased and Sold
10 DEMAND (Actual and Calculated) and Number of Customers
11 Sold Energy Evaluation and Setting up Sold Energy Average
12 Load Growth Evaluation and Setting_up Load Average
13 Asset Register
14 Aging of Accounts Receivables
15 Sales Growth with Distribution losses
16 Operating Cost _
17 Distribution Margin Comparison
18 Financial Charges
19 RORB Calculation
20 Revenue Requirement
21 Investment
22 Interest on Development Loans
23 Development Loan
24 BONDS
25 Domestic Consumers Analysis
26 Provision for Tax
27 Existing & Proposed Tariff Statement
28 Revenue & Subsidy Statement
29 Proposed Revenue & Subsidy Statement

JC, P2
FORM - 1
MEPCO
Company Statistics
• —Toff
EgitniffingEZEZEZiMSZSMiniaLieiliala_ ----.
121eamomis
Actual Projected

Peak demand during FY 2997 3100


Number of Consumers 4423603 4608603
Area 105505 105505
Circles 8 8
Divisions 35 35
Sub Divisions 147 149
Length of Feeders 64833 66333
Average Length of Feeders 70 68
Nid)(1111Uti I Lellyt I of Feeder
Minimum Length of Feeder
Targe for new connections 216280 218900

Length of High Voltage Transmission lines (132 kV) 2932 2940


Length of STG lines (66 and 11 kV) 67193 67632
Length of Low Voltage Distribution lines (400 V) 45117 45509

Number of HV transformers
Number of burned down HV transformers
Number of STG transformers 216 225
Number of burned down STG transformers
Number of LV transformers 130676 134321
Number of burned down LV transformers
Strength Cost
Period 2012 Period 2013 Period 2012 Period 2013
Actual Projected Actual Projected
Number of Employees 17227
A Qualified Professionals
Engineers 352
Others 149

B Staff
Technical 11849
Clerical
Non Technical 5229

C2 -L
4 -2
AEPCO
Profit & Loss Statement
;;4-x,g, 17MAMMErnintrienEf
Determined Actual Projected

Power Balances
Units Received [MkWh] 12,879 12,451 12,855
[MkWh] 1,932 2,230 2,121
..; OSt [%age] 15.00% 17.91% 16.50%
I-its Sold [MkWh] 10,947 10,221 10,734

Revenue
iles Revenue [Mln Rs] 130,839 71,584 129,789
Subsidy [Min Rs] 26,827 34,991
Fuel Price Adjustment (Min Rs] 11,671
rtai Sales Revenue [Min Rs] 130,839 110,082 164,781
Rental & Service Income [Min Rs] 232 231 228
Amortization of Def Credits [Min Rs] 1,435 1,449 1,552
Other Income [Min Rs] 1,734 2,052 2,016
Total Revenue [Min Rs) 134,239 113,815 168,577

operating Cost
•chase Cost (Min Rs] 120,541 125,175 129,077
t AM Expenses [Min Rs] 6,374 8,825 9,606
' s,!preciation [Min Rs] 2,373 2,277 2,899
Amortization [Min Rs] 4
Provision for Bad Debt [Min Rs] 300 300
'atal Operating Cost [MM Rs] 129,288 136,580 141,882

•!, [Min Rs] 4,951 (22,765) 26,694


Financial Charges [Min Rs] 1,300 922 2,500
EBT [Min Rs] 3,651 (23,687) 24,194
Tax [Min Rs] 1,278
EAT [Min Rs] 2,373 (23,687) 24,194
WPPF [Min Rs] 119
Profit for the period [Min Rs] 2,254 (23,687) 24,194
, -,hmitting Quarterly Petitions , this form should be submitted with actual Profit & Loss of of previous quarters
. .;:led profit & loss of next quarter. The Balance Sheet should be substantiated with notes to the accounts.

r25
Loss Statement (F 2011.14 o525
i1;.14Air": 1i:F.11198111NOW.- tia
-701i72 n7 133WILWOralit Wont, 5 -Au
. Meettlf.MIRithVe.AMonth 'art, 9 70,1147. litrd onth50-$Meetti7M55eih12, •tr Total__:
Actual Actual a Actual Actual Actual Actual Actual Actual Actual Arzaal Actual Actual
, rwer Balances
.... rats Recerred mew 1.362 1408 127 3,891 1,137 990 882 3.009 845 830 901; 2.575 886 1 017 1.074 2 7...,,t. 12,451
...nits Lost rAiwN 346 365 157 868 204 105 80 389 102 63 175 360 169 244 201 613 2,230
Urea Lost 1%xer I 2543% 25.91% 1396% 22.30% 17.93% 10.66% 9.05% 12.93% 12.09% 10.03% 19.381i, 13.98% 19.03% 23.97% 18.71% 20.60% 17.91%
Unfit Sold ►revel 1,016 1,043 965 3,023 933 884 802 2,620 743 746 726 2,215 717 773 873 2,363 10,221

Revenue
Sales Revenue Me RN 7.139 7218 6.810 21.167 5.832 6.520 3.037 15.389 4,987 4.977 4.712 14.676 8.083 5.270 6,999 20,353 71,584
Subarea Mn RN 2.247 2.366 2.319 6.932 2.007 1,839 1.566 5.412 1.254 1.266 2.169 4.690 3.368 3.838 2,786 9,792 26,827
Furl( Price Arigusenent 1.11n Pa] 1.982 2.056 1.052 5.090 1,306 630 392 2,327 737 243 697 1,677 768 810 1,000 2,577 11,671
Total Salm Revenue Pee Rai 11,366 11,640 10,181 33,189 9,144 8,989 4,995 23.128 6,973 6,437 7,578 21.043 12,219 9,718 10,785 32,722 110,082
Rental & Service Inoorne 1,4n RN 19 19 19 58 19 19 19 58 19 19 19 58 19 19 19 58 231
Amore:mine of DM Cretan Mn Rs] 121 121 121 382 121 121 121 362 121 121 121 362 121 121 121 362 1,449
Other income pan Re 171 171 171 513 171 171 . 171 513 171 171 171 513 171 171 171 513 2,052
Total Revenue liAn Rel 11,679 11,951 10,492 34.122 9,455 9,300 5,306 24,061 7,289 6,798 7,55e 21,976 12,530 10,029 11,096 33.655 113,815

Operating Coat
Power Purchase Cost Me Re 11,360 12.209 9.346 32,914 10,724 9,179 9,078 28,981 10,812 8,465 11,201 30,486 11,355 10,718 10,720 32,793 125,175
O&M Expense* M, Rai 690 713 715 2,118 600 743 667 2,009 785 692 724 2,200 741 840 916 2498 8,825
Dedemben Mn RN 185 185 185 556 185 185 185 556 185 185 18f 556 203 203 203 610 2,277
Amortmeon pen Rel 0 0 1 0 0 0 1 0 0 C' 1 0 0 0 1 4
loromon Ice Bad Debt Mn Re
Total Operating Cost - - 300 300 300
Mt RN 12,234 13,107 10,246 35.568 11,509 10,107 9,931 31,547 11,733 9,343 12,113 33.243 12,300 11,762 12,140 36,202 136,580
EECT Mn Pal (555) (1,157) 246 (1,466) (2,054) (506) (4,625) (7,455) (4,494) (2,545) (4,228-) (11,267) 230 (1,732) (1,044)
Financial Chagas (2,546) (22,765)
Pan RR 154 154
EBT 768 768 922
Pen Re (555) (1.157) 246 (1,466) (2,054) (808) (4,625) (7,486) (4.494) (2.545) (4.382) (11,421) 230 (1,732) (1812) (3,314) (23,687)
Tat Win Ref -
EAT M. FPI (555) (1,157) 246 (1,466) (2,054) (808) (4,625) (7A66) (4,404) (2,545) (4,363) (11,421)
WPPF 230 (1,732) (1,812) (3,314) (23,687)
Mn RA .
*.) Proflt for the period Pan Re (555) (1,157) 246 (1,466) (2,054) (503) (4,625) (7,486) (4,494) (2,545) (4,383) (11,421)
_ (5,952) (20,373)
230 (1,732) (1,812) (3,314) (23,687)

3
T-PCC--- - ---

=la
Profit & Loss Stare

Power Balances
Units Received
•Prolectocr2012-13;
416.61,*i.
Nem/ 1.410 457 1,160 4,027
bontti
h1pth62 2nci an r MoN

1.024 913
Total

3,115 874 859


.14arch ft
-=

932
Ert•s Voin/RIA4ont1111 Montt '2 'aiitr
cAl

2,665 892 1.030


• To

3,041
otatB

12,847
Units Lon finwra 343 362 148 853 - 97 96 71 364 95 75 17(1 339 139 221 199 558 2,114
Outs Lost N.90 24 35% 24.84% 12.72% 21.18% 16 74% 936% 7.73% 11.67% 10.82% 8.73% 18 21'4 12.73% 15.55% 21.27% 17.89% 18.36% 16.45%
ums Sold salmi 1.067 1.095 1.013 3,174 960 928 843 2,751 780 784 762 2,326 753 517 912 2,482 10,734

Revenue
Sales Revenue 166. fts1 12,897 13,241 12,247 38,355 11.852 11.226 10,188 33,265 9,429 9,477 9,217 28,123 9,104 9.879 11,033 30,016 129,789
Subsidy Mt RBI 3,477 3.570 3,302 10,349 3.195 3,026 2.747 8,968 2,542 2,555 2,485 7,582 2,454 2,663 2,975 8,092 34,991
Fuel Price Acbustrnerd Mn R21 . - - - • - - • - • - - -
Total 544.4 Revenue Ilan Rai 16,374 16,811 15,549 48,733 15,047 14,252 12,935 42233 11,971 12,032 11,702 35,706 11,558 12,542 14,008 38,108 164,781
Rental & Servi
ce Income pas R. 19 19 19 57 19 19 19 57 19 19 19 57 19 19 19 57 228
Amortisation o( Der Credits Pat 66 129 129 129 388 129 129 129 388 129 129 129 388 129 129 129 388
Over Inceene 1,552
I,es 611 168 168 188 504 168 168 168 504 168 168 16E 504 168 168 168 504 2,016
Total Revenue Pat 16,691 17,127 15,865 49,682 15,363 14,568 13,251 43,182 12,288 12,348 12,012 36,655 11,875 12,858 14,324 39,057 168,577

Operating Cost

Power Purchase Cost Paw Rai 11,757 12.836 9.673 34,066 11.099 9,500 9,396 29,996 11,191 8,761 11.601 31,553 11,432
08M Expenses 1.46 6.1 10,935 11,095 33,462 129,077
801 801 801 2,402 801 801 801 2,402 501 801 80- 2,402 801 801 801
Depreciation Mt 6s1 242 242 2,402 9,606
242 725 242 242 242 725 242 242 24: 725 242 242 242
Amortuation M6.1 725 2,899
Provision kx Bad Debt Pat 6s1 .
• -
Total Operating Cost Set asl 12,799 13,678 300 300 300
10,715 37,193 12.141 10,543 10,438 33,122 12,233 9,804 12.64: 34,680 12,474 11,977 12,437 36,888 141,882
EMT pat OM 3,891 3,448 5,150 12,490 3,222 4.026 2,813
Financial Charges
10,060 55 2,545 (625) 1,975 (599) 881
Mt RN 1,887 2,169 26,694
-
EBT Pei 66 3.891 3,448 2.500 2,500 2,500
5,150 12490 3.222 4,026 2,813 10,060
Tax 55 2,5/5 (625) 1,975 (599) 881
mnoty (613) (331) 24,194
EAT 616 Ref
- -
3,891 3,448 5,150 12,490 3,222 4,026 2,813 10,040 65 2,545
WPPF (625) 1,975 (599) 881 (613)
Pat lasl (331) 24,194
Prang for the period Mt ha 3,891 3,446 5,150 12,490 3,222 4,026 2,813 10,060 SS 2,545 (625) 1,975 (599) 881 (613) (331) 24,194
• Where actual figures are available . these should be replaced by
the actual figures.

1 9
FORM - 4

MEPCO
Balance Sheet fin million Rupees]

Previous Current Projected


Description Qrt/ FY OW FY Qrt/ FY
as on June 30, as on June 30, as on June 30,
2011 2012 2013

Intangible Fixed Assets


Net Fixed Assets in Operations 43,614 50,556 56,644
Total Net Fixed Assets In Operations 43,614 50,556 56,644

Capital Work in Progress 5,671 4,947 4,658


Lolly Tulin Loans to t mpinyPes Pio 40 53
Deferred Cost & Long Term Deposits 0.15 0.15 0.15
5,700 4,987 4,711
Current Assets
Stores & Spares 3,205 3,695 3,985
Trade Debts 14,652 11,040 9,315
Advances, Prepayments, Other Receivables ... ... - . 3,242 3,216
Tariff Subsidy (Receivable from GoP) 19,791 ." ' 17,855 - 15,296
Receivable from Associated Companies 1,152 • : 1,172
Cash & Bank Balances 6,073 " 6,555 7,110
Total Current Assets 43,721 43,539 40,094
Total Assets 93,035 99,083 101,449

Subscribed Equity 10,824 10,824 10,824


Unappropriated Profit (43,429) (67,116) (42,922)1
Total Equity (32,605) (56,292) (32,098)

Long Term Liability


Security Deposits 3,445 3,894 4,195
Employee Retirement Benefits 7,747 9,172 10,488
TFCs & SUKUK
Deferred Credits 29,809 30,794 32,742
Total Long Term Loan ' '2,902 4,076 5,800
Total Long Tenn Liability 43,903 47,937 53,224 '

Current Liability
Current Maturity on Long Term Loans 271 0
Subsidy Received in Advance from GoP
Provision for Taxation
Receipt Against Deposit work '10,001 . 8,983 7,558
Payable to NTDC - - 65,931' 94,036 68,250
Creditors, Accrued and Other Liabilities 5,534 4,420 6,515
Total Current Liability 81,737 107,439 80,324

Total Liabilities and Commitments 125,640 155,375 133,547

Total Liabilities and Equity 93,035 99,083 101,449

While submitting Quarterly Petitions , this form should be submitted with actual balance sheet of previous quarters
and projected balance sheet of next quarter. The Balance Sheet should be substantiated with notes to the accounts.

f' '
FORM - 5

MEPCO
Cash Flow Statement fin million Rupees]

Previous Current Projected


for Qrf/FY ending for Crt/FY ending for Qrt/FY ending
Description June.30, 2011 : June 30, 2012 ' June 30, 2013

Average Monthly Demand Index (MDI) [MW] 2,763 2,888 3 012


Units Purchased [GWh] 12,471 12,451 12,855
Transmission Losses (132 kV) [GWh] 3.8 3.73 3.5
Distribution Losses LGWh] 14.4 14.20 13.0
Units Sold to Customers [GWh] 10,189 10,221 10,734

Average Tariff Required [Rs/unit] 10.770 15.352


Averaae Tariff Existing ,Rs/unit] 9.547 - 11.950
Tariff Difference 1Rs/unill 1.223 3.402

Revenue from Sales 110,082 164,781


Collection from Requiled [%] 99.8% 99.8%
.: •
Inflows from Operations
Collection from Current Sales 80,877 144,931
Prior Year Recovery , 6,741 19,850
Total Inflows from Operations 0 87,618 164,781

Outflow from Operations


Payment for electricity (to CPPA) 129,077
Distribution Service Cost (=DMC) 8,2061
Total Outflow from Operations 0 0 137,283

Surplus/Deficit from Operations 87,618 27,498

Inflows from Other Sources


Capital Contributions
Consumer Security Deposits ;2,000
Other Incomes -1.
Z201
GOP Subsidy (Actual and Estimated) 1
Long Term Loan / Redeemable Capital
Total Inflows from Other Sources 0 0 2,301

Outflow Others
Financial Charges
Repayment of Long Term Loans ,.
Investment Program
Working Capital/other Changes
Total Outflow Others 0 0 0

Surplus/Deficit Others - - 2,301

Total Inflows (Operations + Others) - 87,618 167,082

Total Outflows (Operations + Others) - - 137,283

Opening Balance 0 87,618


Surplus/Deficit for Fiscal Year 0 87,618 29,799
Deficit from Financing/Loans
Closing Balance 0 87,618 117,417

While submitting Quarterly Petitions , this form should be submitted with actual cash flow of previous quarters
and projected cash flow of next quarter .

r
FORM - 6
MEPCO
Power Purchase (Actual for Financial Year 2011.12)
' ,- ).31WITTWORSIMS1511)131REfflifiris---
coiaLlt.
Actual Actual Actual Actual Actual Actual Actual Actual Attual Actual Actual

Demand & Energy


Units Received MAILWII) 1,362 1,408 1,121 1.137 990 882 845 830 900 886 1,017 1,074 12,451
MDI PPM 2,849 2,757 2.770 2,828 2.467 2,393 2.576 2,158 2,195 3,491 3.556 3,754 2,816
Energy Purchase Price [Rs/ WSJ 6.427 6.662 5 674 6.954 6.323 7.269 9.281 7.186 9.639 9.693 8.061 7.637 7.432
Capacity Purchase Price IRV ItW/ IA) 1.702 1.815 2.414 2.226 2.703 2.749 3.255 2.794 2.599 2.866 2.247 2.115 2.386
Transmission Charge IRs/ awl ul 0.209 0.196 0.247 0.249 0.250 0.272 0.262 0.223 0.209 0.263 0.230 0.233 0.235
8.3389 8.6734 8.3361 9.4289 9.2755 10.2897 12.7984 10.2035 12.4480 12.822 10.637 9.985 10.053
Power Purchase Cost
Energy Charge Ran Rs) 8.755 9,377.420 6.361 623 7,909.309 6,257 018 6.413.498 7,840.843 5,961.938 8,679.890 8.584 8,199 8,199 92,539
Capacity Charge IMM Rs) 2.319 2,555 2,707 2.532 2,675 2,425 2,750 2,318 2.340 2.538 2.285 2,271 29,715
Transmission Charge lIAIn Rs) 285 276 277 283 ' 247 240 221 185 189 233 234 250 2.921
Adjustment " lust Rs]

Total Operating Cost (Mtn Rs) 11,360 12,209 9,348 10,724 9,179 9,078 10,812 8,465 11,209 11,355 10,718 10,720 125,175

FORM -6 ( A)
MEPCO
Power Purchase (Projected F.Y. 2012-131

Demand 1 Energy
Units Received IMMO)) 1.410 1.457 1.160 1.177 1.024 913 874 859 912 892
MDI 1,038 1.111 12,847
PAM 2.949 2,853 2.867 2.927 2.537 2,477 2.666 2.234 2,272 3,515 3.628 3.885
Energy Purchase Price IRY IMMt) 6.427 2,906
6.662 5.674 6.954 6.323 7.269 9.281 7.186 9.639 9.693 8.661
Capacity Purchase Price 7.637 7.427
14) 1.702 1.815 2.414 2.226 2.703 2.749 3.255 2.794 2.599 2.866 2.247
Transmission Charge aq 2.115 2.386
FRY MN/ 0 209 0.196 0247 0.249 0.250 0.172 0.262 0.223 0209 0.263 0.230 0.233 0.235
8.339 8.673 8.336 9.429 9.275 10,290 12.798 10.204 12.448 12.822
Power Purchase Cost 10.537 9.985 10.048
Energy Charge Man am 9,062 9,706 6.584 8,186 6,476 6,638 8,115
Capacity Charge 6.171 8,984 8.642 8,365 8,486
WM Rs) 2.400 2.645 2.801 95,414
2.620 2769 2,510 2,846
Transmission Charge 2,399 2,422 2,555 2,331
ten est 295 286 2,350 30,650
287 293 256 248 229 192 195 235
Adjustment •• Man Rs) 239 259 3,013
Total Operating Cost lialn Rs] 11,757 12,636 9,673 11,099 9,500 9,396 11,191 8,761 11,501 11,432 10,935 11,095 129,077
• Where sett,* figures are evadable , mese should be replaced by the actual figures.
^ In case of actual figures, adjustment should show monthly fuel adjustment
separately and under the month to which it relates.

7
FORM -
MEPCO
Line Losses (F.Y.2011-12)
6 t: T-INERAIMMUMMTEMWtr'
Actual Actual Actual Actual Aqua) Actual Actual Actual Actual Actual Aquel Actual Actual
Power Balances
Units Received pakVVII 1,362 1,408 1,121 1,137 990 882 845 830 900 886 1,017 1,074 12,451
Units Sold /PAWN 1,016 1,043 965 933 884 802
778 869 743
10,222 746 726 717
Units Lost llAkW11 346 365 105 157 102 204 83 169 80
239 205 2,229 175
Units Lost I%soel 25.43% 25.91% 13.96% 17.93% 10.66% 9.05% 12.09% 10.03% 19.38% 19.03% 23.50% 19.06% 17.90%
Technical Losses l%sdel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Administrative Losses Nagel 0% 0% • 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Technical Losses at Different Levels


Transmission Losses 132 kV 1%89,1) 0% 0% 0% 0% 0% 0% • , 0% 0% 0% 0% 0% 0% 0%
11 kV Losses i%agel 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
LT Losses Maga' 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Technical Losses (sage] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

FORM - 7 (A)
MEPCO
Line Losses (Projected F.Y. 2012-13)

Power Balances
Units Received 11.4kVVM 1,410 1,457 1,160 1,177 1,024 913 874 859 932 892 1,038
Units Sold MINN 1,111 12,847
1,067 1,095 1,013 980 928 843 780 784 762 753 817
Units Lost [1.11tVM 343 912 10,734
362 148 197 96 71 95 75 170 139 221 199
Units Lost 1%ayel 24% 25% 12.7% 2,114
17% 9% 9% 11% 9% 18%
Technical Losses 16% 21% 18% 16.5%
Maga] 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Administrative Losses 0% 0% 0% 0%
Mal* 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Technical Losses at Different Levels
Transmission Losses 132 kV 1%agel 0% 0% 0% 0% 0%
11 kV Losses Magel 0% 0% 0% 0% 0%
0%
0%
0%
0%
0% 0% 0% 0% 0% 0%
LT Losses 0% 0% 0% 0%
Magel ' 0% 0% 0% . 0% 0% 0%
0% 0% 0% 0% 0%
Total Technical Losses Noel 0% 0% ' 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
• Where actual figures are available , these should be replaced by the actual figures.
FROM .13
MEPCO
Asset register as the year ended at date June 30, 2011

Cost Accumulated Depreciation Book Value as


As at July 01, As at June 30, As at July 01, Charge during As at June 30, on June 30,
Addition/
Acgustments .
deletions the year
No. Description a
--.4
A. Land

1 Freehold 151,232,255 0 181,232,255 181,232255


2 Leasehold 2,277,33/ 0 2277,338 790,164 790,164 1487,174
._..
iota! 113,509,593 0 183,609,693 790,164 0 0 790 164 182 719 429
13. Buildings 0

1 Residential Buildings 953,565,923 27,574,461 981.430.384 217,206,718 16,904,139 233.110.857 748.319.527


2 Non-Residential Buildings 66,639,372 217,162,968 283.802.240 11,227,973 20,910,756 39138.728 244083,512
CSC 95::::entoil C.J.:.1.r.po 1 744,951,058 744 951.951 321,71214 1 328739.251 41821:Z.737
4 Non -GOO Reseenbal Buildings 0661,245 9.661245 2,361,794 2351.794 7309,451
Total 1,774009,491 245,037,329 2,019045,127 566,625,736 36 114,594 0 603,340,830 1,416 606 197
C. Sub Transmission 0

1 132 KV Sub Transmission Lines 2,916,883,467 31,989,403 2.947.672.870 . 1,679,644,016 101,983,461 1,881,529.486 1268,043,404
1(.'
2 66 KV Sub Transmission Lines 201,252,247 1,499,316 202.782.052 ' • ,,140,4119,667 7,049,263 147,539,110 50242.952
3 33 KV Sub T1411111misSiO0 Lines 0 0 0
Total 3,116,960714 33,439 216 3,160,464,132 1,720,135,172 101,032,704 0 1,129166 578 1 321 286 364
D. Grid Station 0
1 132 KV Gnd Station 2,339,628,976 927,865,847 3,267.517.622 416,270,566 190,343,153 655.613.718 2.611.903,904
2 66 KV Gsd Slabon 3,316,763,123 12,560,473 3.329,603,596 1,364,359,240 10,716,431 1.395.075.891 1634.527005
3 33 KV Gnd Slaw 0 0 • 0 0 0
Total 6061,332,095 940,739,120 6,697,121,215 1,149,629026 201,069,514 0 2,050,689,409 49411 431 two
E. 11 KV Distribution Equipments 0
t 11 KV Poles 4,119,011,070 671,404,297 4.697.415,387 1,360,131,362 154,012,726 1.514.844,078 3782,571.289
2 1 1 KV Lrne 9,196,243,649 1,002,369,774 10,197.813.423 2,689,768,082 337,900,070 3.007855,132 7,189,9543,291
3 Cestotrukon Transformer 11,717,309,390 1,956,109,934 13.743,419,324 2921979044 449,478,227 3.171.554275 10 571 685 049
Total 25,101064,109 3,636054,006 28,631,4411,114 1,762,464,462 141009,023 0 7694063,486 20,644,394,629
F. LV Distribution Equipments 0

1 LV Poles 3,453,080090 . 607,445,642 3.960.533632 1,070,663,296 120292,761 1200.156.064 2,760,377,568


2 440 LV Chs1nbubon Line 0 0 0 ' 0 0
3 220 LV ChallIbutOn Lane 5,034,006,455 694,347,746 5.628,353.201 -1,421,909,969 156,448,475 1,814,359,474 4,013,993,727

4 KWh Meters & Service Cable 2,047,733,064 636,358,850 2,683.098,604 t 421,842,542 83,794,891 505457.453 2,177,639,151

5 Mac Equipment 0734,250,613 334,351 301 9.068,641,814 2992,2441975 313,494,754 3.005741,729 6,062,900 085

Total 19,269,039,112 2,071,636,139 21,340,626,251 6,613,632,532 712,031055 0 6,326,714,720 16 014 910,531

G. Vehicles 0
1 132696/33 KV GS0 VehKles 41,1499111 184,500 61,316,818 „ 31,654,771 1,070951 32525,452 26,691,166

2 Vehicles 600 320,678 7,412,300 507,732,876 432,241,211 25.223,444 457,471075 50,261,203


Total 661,470,391 7,67900 669,044,494 413002,1112 26,214,146 0 490,017,127 75,952 389
H. Detail of General Plant Assets 0
i Computer Equipment 82,470,966 10,232,623 92703,4813 . .167,039,161/ 4,847,114 61.186.272 30017,216
2 Forneure/Woili shoprMis Equip 232,771,474 8,448,034 239217.510 ' 185,699,110 16,025,0511 181.724766 57,493,344
1 Workshop Equipment 0 0 r 0 0 0
• Laboratory Equornent 240,350 240.350 • . 14,020 14.020 228.330
5 Mac Equipment 30,512,613 30,512,613 . •21,112,13 25 512613 5,000,000
Total 345,696,404 10675,567 362073,111 246,264,101 1,572,170 0 269,137,071 93 838 990
J. O&M Equipment•

Grand Total 64,001,784,924 8961,943,465 82981,729392 17,219294,774 2,044,694,408 0 19262991,192 43,699,737,210

WNW submitting Qua/Wry Pekeon , ass fOrrn ShOukl be ',moaned watt actual figures of proviOta quaele,
and projected figures of nest quaver The Asset Reg ter should be substansaled with not s to the accounts 4 requ444

17
FORM - 8
MEPCO
Operational and Technical Information

DISCO load factors on yearly basis 2012-13 165%

NTDC/DISCO Delivery Points metering accuracy 98.00%

DISCO metering accuracy


For all customers (residential, commercial, industrial, etc.) 96.00%

Estimated High Voltage Transmission lines losses (132 kV) 4.42%

11

J is „ :3 3
FORM -9 MEPCO
Average Rate per Unit Purchased and Sold
- Weighted Average Cost per Unit Sold to Customers

• 10.01 Use of System Chem. (170C)

10 02 Estimated Average Rate (Table II - 11 16) (Rs/kW/Month) 100.15


1003 &shinslad Maransantlemandintbustor(1ACe) Ilablell- 11 17) PAW) 2,714
10 04 Number of Months (Fiscal Year) (6) 12
10.05 Estimated Use of System Charges • (10 02 x 10.03 x 10.04) 1,000.000 Rs] 3,261

10 06 fIxediCapacitv Charge

10 07 Estimated Average Rate (Table 11 • 11.33) IFts&W/Montli) 141.18


1006 Estimated MDI Form 6 ( A) IMWI 2,711
1009 Number of Months (Fiscal Year) UI 12
10 10 Estimated Capacity Charge • (10 07. 10 06. 10 09) 1.000,000 Rs) 30,650

10 i l Energy Chem.

10 12 Estimated Marne Energy Charge (Table 11.11 33) IRs/kWhi 7.4268


10 13 Estimated Energy Pumhase for Fiscal Year (0WhI 13,547
10.14 Estimated Energy Charges • (10 12 10.17) 1.000.000 Rs] 55,166

10.15 Estimated Power Purchase Price • (10.05 • 10.10 • 10.14) 1,000.000 Rs) 125,077

10.16 Average Rata per UnItigstayid • (10.15 / 10.13) IRWIMh 1 10.0470

10.17 Estimated Energy Sold (OWN 10 734

10 15 Average Enemy Rate per Unit 0Old • (10.15 110.17) Rs/kWh 1 12.0256

10 19 Distribution Margin 1,000,000 Rs)

10 20 Distribution Margin per Unit Iglg • (10.19 / 10.17) Rs/kW11 I

10 21 Total Cost per Unil Sold to Customers • (10.20 • 10.18) R./kWh 12.0266

10 22 Estimated Revenue from Energy Sold (10.15 • 10.1!) 1.000000 R•1 129,077

10.22 Prior Period Adjustement (Uncovered Costs) 1,000,000 Rs'

10 24 Required Estimated Revenue horn Energy Sold (10.22 • 10.23) 1,000,000 Rs) 129,077

Wilde submitting Quarterly Petitions .1his form should be subrnined with actual amount. of previous quarter,
and projected figures of next guano.'

Figures M the forms Should be •ubstandated with the loons below .


12
FORM - 9/A1
Table 11 CPPA Charges: Use of System, Capacity and Energy

11.01 Use of System Chanzes INTOCI


Vanable
Use of
Fixed Use of Fixed Use of System Variable Use of Sum Use of
Demand System Rale System Charges Energy Rat* System Charges System Charges
11 02 Moron Year 11,WI IlisikVII I Rs) /kWh/ IfIsiliWhI IRef I Re)
1107 1 2 3 4 ,54.4.4 I 7 6.4. 7 I
1104 Jul 90 2,36tr116 110C 15C '2713,584,155 1,440430,620 276,564,155
11.05 Aug 10 2,669,479 100.150 267,047,872 1.424901120 217117,672
11 06 Sep 10 2179,934 100.150 2138,395390 1,160,344450 266,398,390
11.07 Oct 10 3,739164 100.150 274,407,395 1,177,114,495 274,447,395
11.00 Nov 10 2,330,345 100 150 235,387,052 1,024,291,700 233,317,082
11.09 Dec 10 2,269,739 100.150 229,317,361 1 113,110,310 219,317,361
11.10 Jan 11 2,474144 100.150 246,286 272 '074,311,455 246,264,272
11.11 Feb 11 2,046,814 100.150 204,958,377 .;11161,1171,190 304,951,377
11 12 Mar 11 2.004,109 100 150 206.793 821 931,972,195 201,793421
II 13 Apr II 3,327417 100.150 333.2130,875 191,571,160 333,260,975
1114 May 11 3,441,002 100.150 344,614373 1,037,727,490 344,116,373
11.15 Jun 11 3697,932 100 150 370.347 859 1,111,217,400 370,347,159
11.16 32,585,181 100.150 3,281,402.600 12,847,289,045 3,261,402,600
11 17 Avg per month NW) 2,713,760 Avg pm month IMVV11 -1,670,707,420

13 Cepselly ancIE/m32

Capacity
Capacity Energy Sum 01811 Use Of System Rate per Energy Final Rale
Charge Charge Charges Rate per kWh kWh Rate per kWh per kWh
IR./kWh
11.19 Month Year (RN IRO [RN I RsAtitin I I I lisikWh I I RsikAih I
15 • 111
11.20 I 2 11 12 12.9/11412 14.911 I 111.1211 17.1316
11 21 Jot 2,400,104,170 9,081,5411370 11.7311.530,195 0.1962 1.702256 6.4272 1.3258
11 22 Aug 2444,164735 9,705,629.700 12,617,538,307 0.1133 1 515402 6.0518 8.6805
11.23 Sep . 2.601,3411,155 6,584,279,105 1654,040,350 0.2313 2514244 5.6745 95199
11 24 Oct ' 2120,133,550 11,189134,1115 11,080,875,760 0.2331 2 225801 6.9541 9.4120
11.25 Nov ' 2711,724,340 6,476,013,630 9,480,125.042 0.2290 2.703155 1.3228 9.2556
11.26 Dec . 2,509,131,125 5,837.970,430 9.377,225.9211 0 2511 2.745673 7.21193 10.2691
11.27 Jan 2,141,213,470 6,115.272,505 11,209,652,247 0.2640 3.255200 9.2012 12.6203
11.28 Feb .. 1.393,975,715 91 70.605,830 1.774439.992 0.2387 2.793824 7.1362 10.2187
11 29 Mer '., matmwsms 1,943,886,150 11.615823718 0.2240 2 599157 9.6394 12.4626
11 30 Nor 2,554415,417 4,942.177.213 11,530,426.575 0.3735 2.085715 9.6932 124327
11 31 May 2,331,317,344 4384.950,010 11.040.953746 0.3321 2.246629 9.0609 10.6396
11 32 Jun 9,364.443,630 4 465 5e2,535 10,950,695 394 0 3333 2 115214 7 6365 9.0819
II 33 30,159,600,956 93,414423,713 129,077,427.319 0.2539 2.3557 7.4268 10.0471
11 34 Avg Cep. Charge •

13
FORM - 10
MEPCO
DEMAND (Actual and Calculated) and Number of Customers

A. Actuals for Demands and Number of Customers


B. Forecasted Demands and Number of Customers using re resion analysis
Demand I Demand Number
Actual Calculated of
Fiscal /Forecast /Forecast Customers
Year 1000 kWI change [,000 kW ] change 1 .000 1 change
12.01 2000-01 1,318 , 1,318
12.02 2001-02 1,382 4.9% 1,382 4.9% 2,181
12.03 2002-03 1,453 5.1% 1,453 5.1% 2,308
12.04 2003-04 1,531 5.4% 1,631 5.4% 2,503
12.05 2004-05 1,618 5.7% 1,618 5.7% 2,758
12.06 2005-06 1,721 6 40/- 1,721 6.4% 3,046
12.07 2006-07 1,831 6.4% 1,831 6.4% 3,371
12.08 2007-08 2,218 21.1% 2,218 21.1% 3,666
12.09 2008-09 2,412 8.7% ,i;•;-. *.;: 1,I412 8.7% 3,842
12.10 2009-10 2,373 -1.6% 2,373 -1.6% it,. 4,011
12.11 2010-11 2,503 5.5% 2,503 5.5% 4,260
12.12 2011-12 2,634 5.2% 2,634 5.2% 4,497
12.13 2012-13 2.764 4.9% 2,764 4.9% 4,734
12.14 2013-14 2,895 4.7% 2,895 4.7% 4,971
12.15 2014-15 3,025 4.5% 3,025 4.5% 5,209
12.16 2015-16 3,156 4.3% 3,156 4.3% 5,446

(MW; Nu000 of Demand Actual/Forecasted and ft of Customers


Customers]
6000

5000

4000

3000

2000

1000

k .Ai i i
t.• te
i kr A A i R R R R R R
_...- .........Acyalarmale■
-0-M.n.IN• el Cos.... s ■
-•-- Osman.. C•by1ab.10.1••••■
by 0811C0

14
FORM • 11
MEP CO
Table/Graph 14 - Sold Energy Evaluation and Setting up Sold Energy Average

12 1Ssles In OWN DISCO Evaluation of Sold Energy to Customers by using 12 month moving average
months tes0000
Load moving
Month RAM' everag•
Jui-rd 751.112 1500202
Aug.04 784,254
11.441 772.517 '1400000
00.04 471.720
Nov-04 623,442
Dec.04 514,847 12COOCO
Jan.05 616,230
Fab.05 504,710
12COOCO
Mar-05 496,020
Apr 05 101,230
May 05 697.314 1100097
Jun OS 793,192
Jul 05 1101,157 655,644
Aug-05 609,296 659.672 toccex0
Sep-05 1110.376 670.290
00-05 715,309 672.939
too0o0
Nov-05 479.995 681.999
Der 95 435,703 1386.525
Jan-OS 432.939 691.112 10:000
Fab-08 620.937 698.338
Mar-06 599,090 708.024
Apr.06 711,078 716.210 700000
May.06 854,043 725,350
Jun-05 173,431 735 405
Jul.06 835,925 745.092
Aug-06 960,204
8a9.06 958,997
Oct-06 663,477
756.265
762.926
775.312
wc.x° .1..1...., 1 111 1 11 1 II
Nov-06 164,111 783.492
Dec-08 646,361 789.734
Jan-07 4196,471 790,282
Feb-07 844.175 797..909
Mar-07 816.193 749.179
Ape-07 714.147 786.048
May-07 962.130 789.635
.53407 920.494 793 642
Jul-07 936,234 797.563
Aug-07 1,094.649 797.589
Sm307 1,060.300 603.875
00-07 111.112 807.309
Nov.07 749,676 607,701
Dom-07 649,103 807.016
Jan.01 699,800 507.304
ree-oa 1142,571 791.977
Mar oe 491,733 807.171
Apr-08 101.060 116.632
May.09 733,764 104.192
Jun-08 827.297 790079
Jul-08 110.527 782.312
Aug-08 591,213 779.836
sap-0e 165.211 765.333
00-08 811.881 762.4138
Nov-08 733.593 756.094
Dec-011 673.360 755.003
Jan-09 804,390 748 635
Fab-09 639.240 741.218
Mar-09 144.161 740.927
40-04 634,201 739 128
May-09 850 221 742.723
Jun-09 647,649 752 512
.1.1439 104.170 754,208
Aug 09 1.003 671.736
Sep-09 1,019 604.552
00.09 861 524 202
Nov.09 779 456.633
Oic-09 772 395.566
Jan-10 1132 147.848
Fee 10 691 305.535
Mar-10 674 250.739 641,074 Overact* Sold Energy for lag 12 manlfts
Apr-10 nee 6,551,464 Assumed Average Load lot mid Fiscal You
May-10 912
Jun-10 1.022

5
FORM • 12
MEPCO
Table/Graph 13 - Load Growth Evaluation and Setting up Load Average

(11•16• A PAWN DISCO Evaluation of Load Growth by using 12 month moving average
12
months 1=000

A
Load moving

A
Month [SAWN average
Jul-04 .102,340
0444:14 J96.171 IMOD° '
Sep-04 923,800
Oct-04 121,640
Nov.04 712,510
Dec-04 719,590
Jan-05 710,215 , _
Fe0.05 671,714
Mar.05 664,220
Apr.05 712,243
May 05 131,493
1200600 -- -- - . -
Jul-05 1,100,434 745,354
Aug-05 1,156,411 1128,555
Sap-05 956,201 141.153
00-05 969,792 144,563 1000[00
Nor.74, 710,033 156.078
ueoua 791,416 400.164
Jan-08 $05,914 187,519
Fob-06 709,731 175.418
Mn-08 105,639 118,990 600000
Apr.06 925,126 696.175
May-06 1,161,751 910.740
Jun-06 1.014,990 930,345
J01-06 1.266.949 937,515
Aug-CO 1,229,723 931.391 606000
Sap-06 1,111,277 957.500
001.06 1,061,719 971.090 1 1 H II 1 1 11 Il l it I 11 1 1 I I / Ili I! I
Nov-06 1121,102 979.417 -0- 13 III* Illellos Almelo el' Snow Cana.*
Dec-06 761.220 904.258
Jan-07 102,151 901.070
Feb-07 611.077 910,765
Maf.07 731,641 973,127
Ap4-07 646,943 1157.461
May-07 1,191,1160 673.637
Jup-C7 1,131,220 976,121
Jul-07 1,264,267 960.557
Aug-071340.23.10. 660.334
Sep-07 1,212.765 877.857
Oct-07 1,043,343 685.646
Nov-07 706,156 183.700
Dec-01 719,104 611.006
Jan-08 733,570 677.510
Feb-00 751,489 971.862
Mar-06 1149,490 613.641
Am 06 793.505 693967
May 06 647,111 673.264
Jun De 1,065,939 654.050
Jul-06 1,152,332 048.027
Aug-06 1,100290 638.699
5.9-06 1,234,795 930.723
Oct-06 901,429 932.551
Nov-06 141,166 921.399
Dec.06 510,018 925.692
Jan-09 621,340 914.934
Fe009 771.492 805se2
Mat-09 133,031 907.249
Ap1-09 630,144 905,877
May-09 1,118,139 911.431
Jun-09 1,070,014 923.143
Jul 09 1154 507 924.255
Aug 09 1325 076 926.357
Sap 09 1277 947 736.443
001 09 970 054 633.650
Noy 09 91502 557.945
Dec 09 $91 902 417.324
Jon 10 729 299 438.230
Feb 10 112 112 380.513
1.4•4 10 143 365 321.8231 171,302 Load Ayarag• for latt 12 TOnird
Apeu tO 684 397 252.274 1.0113.124 AvOl666 Load lor 6601616664 yew
May 10 1243 379 113.169
Jun 10 1191 036 10.094

le
FORM -14 Actual Estimated Projected
for FY ending for FY ending
Aging of Accounts Receivables as on 30th June June 30, 2012 for FY ending
June 30, 2013
Outstanding for current year Rs In Million 13,348
Outstanding for more than 1 year Rs In Million 605
Outstanding for more than 2 years Rain Million 367
Outstanding for more than 3 years Rs In Million 212
Outstanding for more than 4 years Rs In Million 568
Outstanding for more than 5 years Rs In Million 915
Total Receivables as on June 30, Rs In Million 16,014

TL;., Lam should be accompanied with a reconcilation of bed debts written tiff dui ing the year .
In case of quarterly filing this form should be replaced with the most recent updated figures.

18

'
FROM - 15
Projected Energy Sales by Tariffs

Distribution
Voltage Energy Purchased Energy Sales Sales Projeclion Sales Projection
Losses
Category Growth Growth
Level 0 0 rate 1 rate 2

Al Domestic
I ?zr:i.....
Flal Rate Pala LV
Uplo . 50 LV
1.100 LV
101 -:100 LV
:101 - /00 LV
above 700 LV
lempurary Domestic LV
Al 1100) LV _ —
Summary _______—
Ay...cninoirrcial
A2 - A 1V
> 70 kW I.V
\2(2) 101) LV
!mini:or:soy Commercial LV
Summary
ndusla
1-1 400 V Uplo 40 kW LV
11 (100) LV
8-2 400 V Uplo (41-500 kW) LV
U 2 400 V (TOO) LV
1-3 I I/33 KV HV
U :1 11/33 KV (TOD) 1-1V
1-4 63/1321220 KV STG
11.4 86/132/220 KV (TOO) SIG
Seminary
Ilk SuDDIV
C-1(a) note 20 kW LV
C-1(b) above 20 kW LV
C 211/33 KV HV
C2 (1 01/) SIG
C-3 (60/1324220 KV) STG
C3 (TOD) STG
Temporary (E2-iia,E2413.E2iii) HV
Kb)) AJK I IV
K(11) KLSC (Uilling) SIG
K(C ) iiiMai Lab I IV
Summaty
_
li112t1_1vS11.2
I) 1 Scamp LV
1) 1 (101), Iv
) 7 (i) Punjab 6 Sind IV
) 7 (in NWI 11 & Lialochislan LV
\G111 I /V/ D-2 (1)STOD LV
)-781i SIOD IV
) 2 (1) 101)
) 7 (11) 101)
Suminaty
boos-
,-.
1.1 Polikc I ighling IV
;7 I lublic Lighling LV
1 I Itesoleolial Colonies I IV
I-2 Itosiilonlial Colonies I IV
IIon-.lieu I IV
.1 Cu Gem:Mon IIV
Summary
-- Total . .

19

-
r4 0
FORM -16
MEPCO
Operating Cost

Determined Actual Projected

A Power Purchase Cost


Energy Charge [Mln Rs] 90,791 92,539 95,414
Capacity Charge [Min Rs) 26,913 29,715 30,650
Transmission Charge [Mln Rs] 2,837 2,921 3,013
Adjustment ' [Mln Rs]
. . .
Total Power Purchase Cost [Mln Rs] 120,541 125,175 129,077

Provide the detail of adjustment

B Operation & Maintenance "


Employees Cost **
Salaries, Wages & Benefits [Mln RsJ 4,616 4,545 5,243
Retirement Benefits [Mln Rs) 2,009 2,009
Total Employees Cost [Mln RsJ 4,616 6,554 7,252
Admin Expenses (min RsJ
Repair & Maintenance [Mn Rs] 600 826 847
Travelling [Mln RsJ 285 435 440
Transportation [Min RsJ 211 295 325
Management Fee [Mln Rs] 55 62
Miscellaneous Expenses (Min Rs] 661 802 980
Total O&M [Mln Rs] 6,373 8,967 9,906

" The reasons of increase/ decrease in actual expenses against the determined expenses and
the justification of the increase required for the period under consideration.
** The details of existing and increase in number of employees department wise along with
cost and strength analysis should be provided

C Depreciation & Amortization


Depreciation [Mln Rs] 1751 2478 2898.996
Amortization of Leased Assets (Mln Rs) 3 3.828 0.00
Total [Min Rs] 1,754 2,482 . ' '2,899

D Provision for Bad Debts


Provision for bad debts [Mln Rs) 472.867 200
Bad debts written off [Mln Rs]

Basis of this provision should be elaborated

20

r4 I
FORM - 17 MEPCO
Distribution Margin Comparison:
2010 2011 2012 2013
O&M Expenses 6,563 8,574 8,967 9,906
Increase in % 14.440 23.5% 4.4% 9.5%
Depredation 1,823 2,039 2,478 2,899
RORB 2,448 2,501 3,519 4,344
Interest on short Term Loan
Interest on short term Loan 2,000
Income Tax
Other Income (2,790) (3,387) (3,500) (3,600)
Distribution Margin 8,044 9,727 11,464 15,549
Energy Sold
i iM per unit
DM per unit increase

21

J L '42
Financial Charges
Milall'EMEINEENAMMEMESIM Determined Actual Projected

A Long Term Loans


GOP loans
Foreign Loans
Bonds
TFCs
Others
Total

B Short Term Loan


Running Finance
Short Term Lear 930 3,000
Others
Total 930 3,000

C Total Financial Charges (A+B) 930 3,000 .

Note :- The Interest on Long term Loans of World Bank, Asian Development Bank,
and CDL from the Government of Pakistan Is chargeable to the Project during construction

22
?ORM - 19
MEPCO
RORB Calculation
FiRMICO
Determined Actual Projected
Two years

A Gross Fixed Assets in Operation - Opening Bal Nth Rs] 61,142 62,903 72,324
B Addition in Fixed Assets (Min Rs] 5,876 9,421 8,986
C Gross Fixed Assets in Operation - Closing Bal [Mtn Rs] 67,018 72,324 81310
D Less: Accumulated Depreciation [Min Rs] 21,755 21,767 24,666
E Net Fixed Assets in Operation [Min Rs] 45,263 50,556 56644
Add: Capita! Work In Progress - Closing Bal. Win Rs] 7,296 4,937 4,658
G Investment in Fixed Assets [Min Rs] 52,559 55,503 61302
H Less: Deferred Credits [Mln Rs] 30,429 30,794 32,742
Regulatory Assets Base [Min Rs] 22,130 24,709 28559
J Average Regulatory Assets Base [Mtn Rs] 20,443 21,575 26,634

Rate of Return [age] 10.60 16.31 16.31


Return on Rate Base [Min Rs] 2,167 3,519 4,344

23
FORM - 20
MEPCO
Revenue Requirement
, 4, ‘ 1
:efkiXkl'''' !a4 )4 •1. t'
Determined Actual Projected

A 4:93werP4irchase Price ftulln Rs) 120,541 125,175 129,077


B DM
O&M [kiln Rs] 6,374 8,967 9,906
Depreciation [Min Rs] 2,373 2,478 2,899
RORB [Mln Rs) 2,167 3,519 4,344
Other Income (Min Rs] (3,400) (3,733) (3,796)
Interest on Short Term Loan 2,500
Impact of Disallowed Losses [Min Rs] 2,231
Total DM [Min Rs] 7,514 13,463 15,853
Prior Period Adjustment (Min RsJ 2,784 19,850
C Revenue Requirement (A+B) [Min Rs] 130,839 138,638 164,781

D Less! (Excess) Recovery (Mm Rs)


E Total Revenue ReqUirement (C+D) (min RsJ 130,839 138,638 V184,781.:

FORM - 20 ( A )

Revenue Requirement (per unit sold)


Determined Actual Projected

A Power Purchase Price [Rs/ kWh) 11.01 12.25 12.03


B DM
O&M [Rs/ kWh) 0,58 - 0.90 0.92
Depreciation [Rs/ kWh] 0.22 0.25 0.27
RORB [Rs/ kWh] 0.20 0.35 0.40
Other Income [Rs/ kWhJ (0.31) (0.38) (0.35)
Interest on Short Term Loan 0.23
Impact of Disallowed Losses [Rs/ kWhJ 0.23
Total DM [Rs/ kWh) 0.69 1.36 1.48
Prior period Adejsutment 0.25 1.85
C Revenue Requirement (A+B) [Rs/ kWh] 11.9520 13.60 15.35

D Less! (Excess) Recovery [Rs/ kWh)


E Total Revenue Requirement (C+D) [Rs/ kWh) 11.95 13.60 15.35

24
FORM - 20
MEPCO

Revenue Requirement
•'•• --•,, ..,;.t1
goVA29-47Wrgar•11
Jazirer!od. 29ig;;spqrloa 012 ,Eerjocl-29.11d
Determined Actual Projected

A 'Power Purchase Price (Mtn Rs] 120,541 125,175 129,077


B DM
O&M [Mtn RsJ 6,374 8,967 9,906
Depreciation [Mtn RsJ 2,373 2,478 2,899
RORB (Min Rs] 2,167 3,519 4,344
Other Income win Rs( (3,400) (3,733) (3,796)
Intrarract on Short Term Loan 2,500
Impact of Disallowed Losses !Mtn Rsj 2,231
Total DM [Mln Rs] 7,514 13,463 15,853
Prior Period Adjustment (Mln Rs] 2,784 19,850
C Revenue Requirement (A+B) imin Rs' 130,839 138,638 164,781

D Less/ (Excess). Recovery (Mln Rs]


E Total Revenue Requirement (C+D) [Mln RsJ 130,339 138,638 164,781

FORM - 20 ( A )

Revenue Requirement (per unit sold)


t, 'fit:,„4/1; aperiod 202 :7; Period 2012 Tp rioc1 2013,i1
Determined Actual Projected

A Power Purchase Price [Rs/ kWh] 11.01 12.25 12.03


B DM
O&M [Rs/ kWh} 0.58 0.90 0.92
Depreciation [Rs/ kWh/ 0.22 0.25 0.27
RORB [Rs/ kWh] 0.20 0.35 0.40
Other Income [Rs/ kWh) (0.31) (0.38) (0.35)
Interest on Short Term Loan 0.23
Impact of Disallowed Losses • [Rs/ kWh] 0.23 -
Total DM (Rs/ kWh' 0.69 1.36 1.48
Prior period Adejsutment 0.25 1.85
C Revenue Requirement (A+B) [Rs/ km 11.9520 13.60 15.35

D Less/ (Excess) Recovery [Rs/ kWh)


E Total Revenue Requirement (C+D) [Rs/ kWh] 11.95 13.60 15.35

24

r
Jtji. 1' 4 13
FORM - 21 (A)
MEPCO
Investment
EIMERNESSEMWSEVEMESEMBIEWLMEMMEIMMI
Determined Budgeted ActuaV Revised ProJecied

A investment Plan
DOP [Mtn Rs] 600 500 185 600
ELR [Mln Rs] 2332 400 364 1430
STG (energy efficiency, capaicitors) [Mln Rs] 1400 1996 2384 3167
Village Electricification [Min Rs] 1000 2300 1855 1500
Others ( Capital receipts) [Min Rs] 1600 2200 2575 2000
Total Win Rs) 6932 7396 7363 8697

0 MainA[1g At el 441211mi it
Local [Min Rs]

Loan Nan Rs]


PSDP / Own Resources (Mtn Rs)
Grant [Min Rs]
Consumer Contribution (Min Rs)
Others (Please Mention) Deposit work [Min Rs]
Toter [Min Rs] 0

Supported by the following details:


1. Complete Cost Benefit Analysis
2. Expected efficency/ improvement in the system

FORM -21 ( B )
BEIIIIIIIIMMENCOMMEMENICOMISM. 1
Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt

Investment carried out last year / qrt

Objective committed last year / qrt

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses


maintenance of existing level of losses)

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and
Distribution System ( 11 KV & below )

25

r4 7
FORM - 21 (A)
MEPCO
Investment
pulasingszmungimmumwm r
ailenraffilliMMESI
g
Determined Budgeted Actual/ Revised Projected

A Investment Plan
DOP [Min Rs] 600 500 185 600
ELR [Min Rs] 2332 400 364 1430
STG (energy efficiency, capaicitors) [Min RsJ 1400 1996 2384 3167
Village Electricification (Min Rs) 1000 2300 1855 1500
Others ( Capital receipts) (Mtn Rs] 1600 2200 2575 2000
Total [Min Rs] 6932 7396 7363 8697

C financing Arrangement
Local [NM Rs]

Loan (Min RsJ 3497


PSDP / Own Resources (Min RsJ 1700
Grant NM Rs]

Consumer Contribution /Min Rs] 2000


Others (Please Mention) Deposit work [Min Rs) 1500
Total NM Rs) 0 8697

Supported by the following details:


1. Complete Cost Benefit Analysis
2. Expected efficency/ improvement in the system

FORM -21 (B)


..;1:1•t1L',t 4ffE6147.1(511!
Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt

Investment carried out last year / qrt

Objective committed last year / qrt

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses


maintenance of existing level of losses)

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and
Distribution System ( 11 KV 8 below )

L. 25

t.
FORM - 22
MEPCO
Interest on Development Loans
Rs. Million
Interest FY
Sr. No. Loans
Rate % lst Ort 2nd dart 3.ni .Ort 4rth Oa Total
.....
1 Word Bank 17 50.8725 82.748 125.248 135.8725 394.740

50.873 82.748 125.248 135.873 394.74

This form should be submitted for each loan appearing on the DISCO's Balance Sheet

26

04
FORM - 22
MEPCO
Interest on Development Loans
, Rs. Million
r-- Interest , FY
r. No. Loans
Rate % 1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
1 Asian Development Bank 17 13.05 24.524 39.824 43.65 121.045

13.049 24.524 39.824 43.649 121.05


--- -——

This form should be submitted for each loan appearing on the DISCO's Balance Sheet

26
FORM - 22
MEPCO
Interest on Development Loans
Rs. Million
interest FY
r. No. Loans
Rate % 1st Girt 2nd Qrt 3rd Qrt 4rth Oft Total
1 CDL 17 15.86 25.039 37.109 38.81 116.816

15.86 25.04 37.11 38.81 116.82

This form should be submitted for each loan appearing on the DISCO'S Balance Sheet

26
FORM- 24

MEPCO
BONDS
Interest FY
Particulars Opening Closing Interest
1 Redemption
Rate Balance Balance Chars es
i

28
FORM - 25
ObmestiC Consumers
I No. of Revenue Average Rate
Slabs ' C,...stemers 1 - 100 ' 101 • 200 ' 201-300 301-400 401-500 501-600 I 601.700 I 701-800 I 801-900 901-1000 1001-1100 Total Rs.Million Ps./kWh
:0 - 50
1 - 100
I
C1 - 200
201 -300
301 - 400
401-500
15C1-500
1601-700
701-800
eci-szo
19.31-1300
11001-1100
Total

29
FORM - 26
MEPCO
Provision for Tax
Rs. Million
Actual tax paid during the FY
Sr. No. Provision for Tax allowed
1st Ort 2nd Olt 3rd Ort 4th Ort Total

- - -

30
FORM • 27
S.
MEPCO
Existing & Proposed Tariff Statement
(Monthly. Qua,larly as well as Consolldaledj

":: ..,'. 7,i; , • ••,.,,," . ,.. •. - :"-^1, •-•• '."•, . '"i -', ---_-,;,-,- -•", - ..,,,!,-''',,--", .- "' ` ' ,^

(1.(kWn) (%aga) (kW) (1101) (RUILW/M) (Rs/kWk) (RultW j (RaW1) (Rs/101/ ) (1114Wh)

Residential
Up 10 50 Units _ 686.71
. . 7% _•
1 673• 827
.,. . - 300 .1 6,50 . 2.50
I
0F0S41411.56,04.ff.41166^'A5,411161rl. 416 _I •
01.100 Units 813 21 _ 0% 803,158 . 10 00 12 20 2.20
101.300 Units 1335.18 0% 1,187 294 .. . __ 1450 17.40 2.90
301•700Units e29.70 _ 0% 190,691 16.40 19.68 3.26
Above 700 Units 265.17 _0% 25,245 18.00 21.80 3.80
Foiplebeitireouiroiroiff exceeding SkW _ _ _ ,__ __ __ _ _ ,_. _
- •-.
TIT! 0!1•111 (T9Y).-_?•±1 . ._. _ 56 25 1% 7,622 . _ _ ._ 17 00 _ .2040
. 3.40
Time of Use (TOO - Off•Peak 0% 10 00 12.00 2.00
Total Residential 4,988.20 7% 3, 87,!37

CfflwierClal • A2
Commercial •
. ow n.k. load reauftemen1 up 0. 5 kW 61
'22
. _ 405.252
._. _ _ _ __ _. _. . . 18 50 22.20 - 3.70
Cenrwrcul (<100) ___ _ _ - 0% 400 16 00 500 19.04 100.00 3.04
Commercial (<20 KVV)
For peak load nowlrement exceeding 5 kW 400 16 00 500 19 20 100.00 3.20
'lobular 272 0% 77 400 18 50 600 • 22.20 100.00 3.70
Time of Use (TOU)• Peak (M) , 277.31 0% 9,855 400 17.00 500 20.40 100.00 3.40
T1n4 of Use (TOU) • Off-Poak (Term) 0% 400 10.00 600 12.00 100.00 2.00
Total Commercial 002.04 3% 415,884

Industrial
79.90 _ 0% 18,220 _ 13.00 15.12 2.73
208.54 __ . 22,451 17.00 20.74 3.74
101(b)(011•Pook)__ _ _ ---_ . .___ 10.00 12.10 2.10
B2 .. 31.es oll, __. 1,849. 500 _ 1192. _ 2.42
7131.95 0% 6,440 , 4® 16 00 . SOO 19.30 3.30

_1_12 r9.!!_i_of1P1.5N _.... ... _ . 400 _ . 10- 00 SOO 12.10 2.10


133. p?.irl.k, . .. 1,034 78 . _ 0% _ . 243 . _ _ 380 15.70 480 19.00 3.30
_ 113. • TOU (1311-pe_aki ___ 0% _ . 380 10 00 480 12.10 2.10
B4. TOU (Peek) 422.15 __ cl3/4 7 _ 380 15.50 460 18.63 3.33
--- - - - - -- " -
BA . TOU (Off-peak) 0% 360 950 460 11.54 2.04
TeUIIndush,ial 3,553 0% 46,210 -

Bulk_
CtI1)S<pp1y.!40VO6..a!eSkW 020 0% 34 - . _ _ 1100 16.94 2.04
Cto) Supply.et SOO Volls :wrestling! kW __ 353 0% _ .._ 139 _ _ 400 12,50 500 15.13 2.63
Time of Use (TOU)ok__ , _ 23.70 _ 0% 188 -- _. _ 1500 16 00 500 1936
. 316
Gm* of Use (TOU) • Off•Peek . _0% - - -- -
400 9.70 500 , ___11 74 2.04
C2 Soppty al 11 kV _ _ _ .. _ - 11 79 0% _ __ , 14 -. -- . - . 380 12.40 480 15.00 2.60
- - - - ---.- - .
Time of Use (TOU) - Peak 113.93 . 0% . 30 _ 380 15 70 480 19 00 130
---
TIM of Use (TOU) • Off.Peak _ 0% 380 960 480 . __11.62 _ . 202
C3 Supply abOwe 11 kV _ . _ 0% _ ..__
.. _ 360 12.30 460 , 14.68 2.58
Time of Use (IOU) - folk 521 _ 0% 1 _ ._ 380 15.50 460 325
18,76
Time of Use (Toy) • 011.0eak 0% 340 950 460 11.50 2 00
Total Single Point Supply 158 0% 404
- '
Agdcultural Tubst-wAlf4 .. TAM p . ,. ... . .. ._._ _ , .___ -
- .
DI Scam 45 04 0% 3,519 _ __ __ . _. 12 00 14 52 2.52
D2 AgneuNual Tub•-wells . . 339 0% 5.559 _ 200 10 00 300 12.10 _ 100 _ . 210
Tow of Use (IOU): Peak 112 1.83833 . .0% 58.360 _ _ _. 200 15.50 300 _ 18.76 .. __ 103 . ___ 0.26
Time of Use (rola- Off-Peak 02 0% 200 9.50 300 11.50 100 200
Total Arkuburai 1,805 0% 70,6311
Public Wiling G 1657 0% 1,299 -, _._ . 1550 18 91 3.41
Reffitenuai Colonies II . 531 0% _ 104 15 00 _ 1130 _ _ . _ _ 3 30
Special Convects. Tariff A (A.14) -- .- - -- • - --
Time of Use (TOU) • Peak 0% ..._ _ ...
Tboe ol Uers (TOU) - Off•Posk . . 0%
Br...ay TracuonTraction • 1 003 _ 0% 4
- ---
-. 11 00 _ 13.75
Co•Oenration•J • 0% -
Grand Tau! 10,216 10% 4,422.152 . . .
ttl
I ,r 31
13

MEPCO
Existing & Proposed Tariff Statement
...., . dJ
.Quarterly as well as Consolldate
,:-....
irt , - ;YAA.1.2a.ign. riliT-rir/ii,..
l:, ' ' • -4 • t' !T, 11.V,.
,...„..::_,4 . ,i....'X'- r,„V„...% ,, ... ,I ,...
.,., ....,!.=,,. _" .1K,Ifii:a7,111.1.41'Il 1 '4.11.k.^.,ai, i'ii.' ' i'i..i •:, ;.;.1;4
( wh) (laami (OW) ( a) Gin es) (Min RI) own Rs, (alM Rs) (Nan Re) (k6n es)

ReelfliOatlal
Op lo 50 Units 638 31 5.9595 _ ._ _ __. _ 1.914.92 3,510.69 3.595.77

OF•rebeklas44•9,4“110%14166!(1,
1. __ _ _ ..._ . ._•._ .___ .. _ _ _. _ _ _ . ___ __
01.180 unq, .. .. ___ _ _ . ___ . 1,051.36 _ 9 50% ______ _ _ .10.513.58 12,821.3 2307.73
101.300 Unas 2329.38 21.70% _ _ _ 33,776.06 40531.3 6,755.21

301•700Unda _. _ __. _. 903.43 . 1_42% 14,816.19 17 779.43 2 963.24


Alma. 70095its ____ 297.32 - 2.77% . __ __ _ _ ..__ ___ . . 5,351.75 6,422.10 1,070,35
Foe peak toad requirement ascsedint 5 kW - 000% ... . .. -
-- - - ---- -.-- - • -
Time of Uss (Tot!). Peak 3.22 0 03% 54.74 ass lass
Time of use (101.1). Olt-Peak 16.10 0 15% 181.00 193.20 32.20
Total Residential 6,239.11 41.81% • • 48,688.23 - 81,323.65 - 14,735.44
-
Commercial- A2 _ __ _

Commarcia1-
17 or pawn oso requirement up to 5 kW 429 34 4.00% 7,942 84 0,531.40 - 1 588.57
_ _.
- . - -
Comosrual (< BC)_ • 0.00%
_... 9.70% _ _ .- _ _ . ' -

COMIIIICIMI (<20 KW)


forpeak load requirement enceedinp 5 kW 28 98 9.70% 164 463.69 204 81 555.43 40.93 92.74

_Regular • 0.00% 9.70% . . . - . .


llme of Use (IOU). Peak (AM 33.81 0.32% 9.70% 191 574.78 238.74 . 889.74 48 114.96
Tin* of Use (TOU) • Off•Poak (Tamp) 169.05 1. 51% 9.70% 955 1,690.54 1,193 71 2.028.84 239 338.11
Total Commercial 141.19 5.89% 1,310 10,672 1.837 12 ea 327 2,134

lo(MITIal . . _
_ .. ---
251.14 2.34% 0.00% 3,264.80 3,_950.41 685.61
. _ 61
• 131 • 704.1(Peald ._ _ . ..._. ._ ._
.91 • Toy (Olt.p44k) _
82 117.34 1.09% 3300% __ _ 195 1,349.36 243.54 1,032.73 _ 49 263.37

62 - NY (7.1,11) . _ 12968 1.21% 33.00% ...;le - 2.07773 269.53 . 1,514.05 54 436 32


112 • TOU (00-peak) _ __ _ ... 62429 _ 5.82% 3300% 1,037 6.242.91 1,29575 7553.92 259 1.31101_
168 14 1.57% ._ . 64-09 ___ . 137 2,63982 . 172.75 . 3,194.18 _ 38 554.36
03 • TOU (011.paaki 800 71 746% _ -- 64.00% . ___ . 651 8,00706 822 64 0,668.54 171 1 681 48
85.86 _ 0.60% 65.00% 85 1,330 82 83 24 1,818.95 18 286.13

,._ 91 . IOU (011.peak) 419 30 3.91% 65.00% 318 3.983 33 406 48 4.93974 ea 856.42
Total Industrial 2,697 24.2% • 2,818 26.896 3,294 ' 34,991 676 4,094

Bulk
CI(a) Supply a1.100 Valls . up lo 5 kW 107 0 01% ____ O®%
0 .. _ _ 15 03 1e18 3.18
Cl )e) supply 41400 Vas Ancwaing 5 kW _ 16.10 0T516 _ 55.00% 16 201 25 20.05 _ . 243.52 4 42.28
Tem &us. (rOU)• Peak _ __ 1.79 0.02% 55.00% 2 20 62 223 34.63 0 6.01

_Tim aUss (TOU)• Off-Peak 8 94 0.08% 55.00% ___ 9 86 713 11.14 104.98 2_ 18.22

C2 Supply o 11 kV . _ _ • 37.57 0 35% 55.00% 36 465 84 44 91 _ _55366 __ 9 97.83

Time of uss (TOU) - Poak 15 21 0 !4% _ 00x 14 238 73 18 18 28887 4 50.13

Tkne of Us. (IOU). 011-Peak 76 03 0 71% ..5500%


_ 72 729 88 90 89 683.16 19 _ 153 28.
C3 Supply Moro 11W 644 006% _55.00%
55.00%
- 6 79 21
13 31
7.38
098
95.85
16.10 _
2
O
16.83
. 2.80
Time ol Use (IOU) • Peak 088 001% 1
Tuna of Use (TOU) - Oft-Pesk 4.40 004% 5500% 4 41 81 5D4 60.59 1 13.78
,--
Total Single Point Supply 168 1.52% - 1411 1,900 201 2,300 42 394

Agricultural Tube-walla • Tar1ff p _0.00% _ . _ ._ __ _ . .


DI Scads 107.34 I.00% 4700% • 1.288 03 - 1,558.51 _ _ .___ 49

D2 Apncunual Tuee.voils 11 81 0.11% 47.00% __ 7 110 07 1032- • 142 86 . _3 ___ 24 79


Time of Um (TOU) • Peak 02 . 323.52 3.01% _ _ 4700% 189 5,014 57 202 88 506762 _ 94 1,_053.06
Time of Um (TOU) • °Meese D2 1,616.87 15.06% 4700% 943 15.36025 1.413.76 165849 471 3,224.65
Total Airkueurai 2.060 111.14% - 1,134 21,781 1,707 "25364 669 4,673

Peek LigNin g 0 2.68 003% 41 59 50.74 _ 9 15

Kasidaraiai Coionms 11 644 000% 98 60 117.85 _. __ 21 25

Special Contracts • MASK )AJK) _. . -


Tana of Use (TOU). Peak 0.00% _ - _

Twos of U44 (IOU). 011-Peak 000% _


Railway TemoonTraclion • 1 . - 0000% • • •
_
Co•Clenre(on..1 0%
Grand Tote) 10.734 100% - 6,225 125,976 6,839 167,942 1,614 27,064

135.201 164,781
32

u 5
FORM - 28

MEPCO
Revenue & Subsidy Statement
(Monthly, Quarter!y as well as Consolidated) . .

,t. , 11, 4 , „,,, ,,,,„,.. , 16 ,,,.. ,, , .,,,..,, tr7,;',,,'.. ..). ,,,',( 6.!, • -,,,.)'',' ,, '.

:•y- .._.. Li .:...,:i. t: .t.: AX_ -....:.7.T lj . ..., ''_ .• '• • .. f ..- :4. .. Tri'''.r% ' 41, Q.'.04:•..,':.:,......'':0.1.3:; .: ,..,,... .• • . ,:.. , ..., ...; - -
(MkAth) (%age) (WO Mag•) (RadfW,M) (ROOM) (RAW (FtsAdM6 W/M) (Rs/kWh)

Residential
Up to 50, Units __ _____ _j) -aft 200 ' 1.00
--
f-11..g PHI`1419 .1.,0°6!!!"."uPlv 9 rh
01-100 Unns 1,051.36 __ _ 0% 10.00 5.79 421
-
101-300 Units , 2,329.38 _ 0% __ 14.50 8.11 8.39
--
301-7000nlis 903.43 _ ....0% _ 16.40 12.33 4.07
297.32 . 0.% __ , _ ___ __ __ _ . 18.00 15.07 2.93
Above 700 Units
For peak load requirement exceeding 5 kW -
_ _ _. _ _ _ . ._ _.. _____ __ -

Time of Use (Tog) • Peak 3.22 0% - -- .. --. -... 17.00 13,99 3.01
Time of Use (IOU) - Off-Peak 16.10 0% 10.00 8.22 1.78
-
Tots! Residential 5,239.11 6% - • -

rbromercial, - A2
-
Commercial -
For Sanctioned bad less man 5 kW 429.34 _ 0% _ _ _9.70% 18.50 14.77 3.73

For Sanctioned load 5 kw 6 above - 0% 9.70% 400 _ 16.00 353.00 _ 9.72 _ 47 8.28_
Commerclel (<20 KVV)
For_peak load rfolthremen1 exceeding 5 kW 28.98 ..
9/0% 40000 16.00 353.00 9.72 47 8.28

_ Reply - 0% _.__. _ 9.70% ... 100 __ _ 18.50 353.00 , 9.72 47 8.78


_ _Tine of Uals (TOU) • Peak (A.21_ 33.81 0% - ._ 9.70% 400 17.00 353.00 13.20 47 3.80
Tine of Use (TOW - 011•Peek [Temp) 169.05 0% 910% 400 10.00 353.00 8.01 47 1.99
Total Commercial 661.19 0% -

160us10A!
81 251.14 0% 13.00 10.51 2.49

81 (b) (Peak) _. '_ - __ ... 13.99

111 01 (09-Peek)_ ___ .. . „. 8.22


117.34_ 0% 33 400 _ _ 11.50 353,00 9.14 47 2.38
....B2 _ ._ ___ ... ......
_. .
_ B3 - TOU (Peak) _ 129.88 . _ 0% 33 400 16.00 367.00 _ 12.77 33 3.23

_ . B2 - TOU (09-peak) 624.29 0% 33 400 10.00 367.00 8.01 33 1.99.

__ 93 - TOU (Peak) , __ 168.14 0% 84 380 ._ 15.70 356.00 _ 12.68


_.. 24 3.02

B3 - TOU (Off-peab , __ 800.71 0% _ . ._ _ _ 64 380 10.00 356.00 . 7.75 __ 24 2.25

84 • TOU (Peak) 85.86 0% .. _ _ 63 •169 ' 15.50 343.00 12.37 -__ _17 3.13
84 • TOU (Off•peak_L 419 30 0% 63 360 9.50 343.00 7.46 17 2.04
Total Induathal 2,597 0% -

. _ ... _
C1(a) Supply at 400 Volts_Lw. 615 IWV _ _ 1.07 0% 14.00 _ 11.55 2.45

Cl(b) Supply at 400 Volts -excamang 5 kW 16.10 0% 55 400 12.50 . 35300 10.35 47 ' 2,15
- • - - -
Tone of Use (TOUl - Peak __ 1.79 0% 55 400 16.00 353.00 13.01 47 2.99
-- - -
Time of use (TOW - Off.Peak 8.94 0% 55 400 9.70 353.00 _ _ 8.01 47 1.69

C2 Supply at 11 kV _ ._ 37.57 0% 55 380 12.40 342.00 10.25 38 2.15


- •-. - --- - -
Time of Use (TOU) :Peak _ 15.11 0% _ ... _ __. 55 380 15.70 342.00 12.60 38 3.10

Time of Use (TOU)- Off-Peak 76.03 0% 55 380 9.60 342.00 _ 7.75 38 1.85
- -
C3 Supply above 11 kV _ 6.44 0%
- ----
55 360 12.30 329.00 . 10.10 31 _

Time of Use (TOULPeelt __ •. 0.88 0%


_ • _ _ _ 55 . . 360
_._ 15.50 329.00 .. 1118 __ 31 3.32
Time of Use (TOU)- Off-Peek 4.40 0% 55 360 950 329.00 7.35 31 2.15

Total Single Point Supply 188 0% •

Agricultural Tube-wells -Tariff 0 -- _ _ _

DI Scarp 10734 0% . _ .._. . _ _ _. _ - . 12.00 _ 10.00


._. _ 200

D2 Agricultoal Totte-wella 11.81 0% ..._. 47 200 10.00 101.00 8.77 99


. _ 3.23

Time of Use (TOU) • Peek D.2 323.52 0% 47 200 15.50 200.00 _ 13.00 : __ _ 2.50
Time of Use (TOU)- Cal-Peek D2 1 618.87 0% 47 200 9.50 200 00 8.00 1.50

Total Ssincultural 2,060 0% -

Public Lighting G _ ._ _ 2.68 0% ._ _ 1530 . 13.73 ___ _ __ 1.77

Rea:dermal Detentes M 6.44 0% _ 15 00 . 12.92 2,08

Speoal Contracts - TAW It (AJ6) •

TWIN of Use (TOU) • Peak - 0% _


Time of Use (IOU) • Off-Peek - 0% _.._
Railway TracuonTraction • i • 0% _ 11.00 11.00 -
--
CoGenrakon-J • 0%
Grand Total 10,734 1 6% -

It G03 33

FORM I A ) t

MEPCO
Revenue & Subsidy Statement
/Monthly, Quarter!y as well as Consolidated) „
-5,777-,-3.:ci-p ' ''T7'.. " 77771 - •- - . ,.77
.I. r.- 'Br I- IIVP 47ia'rITME7617r f.;. '7-7i '. - ,. . v
F7 . r F, ,.."1:te._-:_ .-.
1
)• 1 ; ! -'7120- ;.-4( ' q. :7•rillg- t.-.3-47-f,,: , 1. 1
w. • ) • , -,11) ' ', IL , tif.,'Lte. /1Zi:jl,V:,. '.4
(MkWb) (Stage) OM) (% 9) 04(1 Re) Sae Rs) lAkn Pe) @An Re) (Min Rs) Bin Re)

001dential
Up to 50 Units 63E1.31_ 6%
_ _. 1,915 638 - 1,277
For peak load requirement up to 5 kW
01:10)0 Units _ ___ _. ) 1,051.36 0% __ 10,514 4,426 - 6.087
101.300 Units 2,329.38 0% 33,776 14,885 - 18.891
301-700Unds _ .. .. 903.43 0% 14.816 3,677 - 11,139
Above 700 Units 297.32 0% 5,352 871 - 4.461
For peak load requirement e•cseckng 5 kw
Time of Use (TOU) • Peek 3.22 0% 55 . 10 - 45
Tkre ^r r pa CNN I) • Off-Pack 16.10 0% 161 I 29 132
Total Residential 5 239 11 6% 66,555 24,536 42 053

Commercial • A2 , . ... )_
Commercial -
For pew) load requirement up. to 5 kW 429.34 0 7,943 1,601 . 6,341
Commercial (<100) 0% 9.70% - -

Commercial (<20 KW)


Forlsissit load requirement exceeding 5 kW 28.98 9.70% 161 484 19 182 144 282
Regular 0% 9.70% • -
Time of Use (T011i• Peak (A.2) 33.61 0% 9.70% 191 575 22 128 169 446
Time of Use (TOU) - O8-Peak (Temp) 169.05 0% 9.70% 955 1,691 112 336 643 1,354
Total Commercial 661.19 0% 1,310 10,672 164 2,245 1,166 8,424

Industrial
_ tat . 251.14 0% 3.265 625 2,639
_131 . TOU (Peak) __ _
) B1 -TOU (Off-peak)
_ B2 _ _ _ _ 117.34 0% 33% . 195 1,349 23 277 172 1.072
B2 • TOU (Peak) 129.86 0% 33% 216 '.078 18 419 198 1,658
B2 - TOU (0Apeak) ) ) 624.29 0% 33% 1,037 6,243 86 1,242 951 5.001
B3. TOU (Peak) 168.14 0% 64% _• 137 2,64') 9 __508 _ ) 128_ __ 2,13B
B3 - TOU (Off-peak) 800.71 _ )_0% _64%
_ 651 6.007 41 1,802 610 6,205
B4 • TOU (Peak)_ _ •_ 85.66 0% 65% 65 1,331 3 269 62 1,062
84 - TOU (Off-peak) 419,30 0% 85% ' 318 3.983 15 855 303 3,128
Total Industrial 2,597 0% 2,618 28,696 194 5,998 2,424 22,898

Bulk
ci(a) Supply st 499 yetis ....up to 5 hvy 1.07 0% ___ 15 3 - 12
C1(0) Supply at 400 Voss •mmeetling 5 kW 16.10 0% 55%
.---- - 16 201 2 35 14 167
Time of Use (TOU) • Peak )__ _ 1.79 0% _ 55% 2 29 0 5 23
Tam of Use (TOU) - Off.Peak 8.94 0% . 55% 9 87 1 15 13 72
C2 Supply at II kV . 37.57 0% _ 55% 36 466 4 61 _ 32 385
Time of Use (IOU). Peak 15.21 0% - -- 55%
. - - 14 239 1 47 13 192
Time of Use (TOU) -O8-Peek _ 76.03 0% 55% 72 730 7 141 65 589
C3 Supply noose I t kV 6.44 0% 55% 6 79 0 14 _ 65
Twits) of Use (TOU) • Peak 068 0% 55% 1 13 0 .. __ __ 10
Time of Use (TOU) • Olt-Peek 4.40 0% 55% 4 42 0 9 4 32
Total Single Point Su l,• I 165 169 1,900 11 353 143 1,6411

Agricultural Tuin•wells • Tariff 0 . _. _ .. -- - . -


DI Scarp 107.34 0% 47% 1.288 - 215 __ - ___1,073
0%
02 Agncueual Tube-wells ) _ 11.81
-- 47% 7 118
--- --- fro
Tole of Use (TOU) • Peak Ce2 323.52 0% 47% 189 5,015 - _ 189 _ 4,206
Trrnis of Use (TOU) - 06-Peak 02 1 616 87 0% 47% 943 15.360 2,425 943 12,935
Total Agricultural 2,060 0% 1,136 21,781 3 3,467 1 135 19 294
Public Lighong G 2.68 0% 42 _ ._ 5 __ 37
Residential Colonies H 6.44 0% 97 13 .- _ $3
Spereal Contracts • Muff K (iuK) _
T•ne of Use (TOU) ' Rene 0%
Time of Use (TOU) . Off-Peak 0%
Railway Traction Traction - 1 • 0% _ ___-__
Co-Genration.J 0%
Orand Total 10,734 6% 5,225 129,975 361_ 38,839 4,858 93 336

135.201 37,007 135,201 98,194


34

Pv
FORM • 29

MEPCO
Proposed Revenue & Subsidy Statement
(Monthly, Quarter!y as well as Consolidated)
. _lTh'i riY"
, . • ,,'!]-1•J'Velvf'
, ., 7• :e .11. )-i-rrrli"117:trT.17 1 -
t
'•! ' 'e
.• . • - • • , t.:. :::' . .,
i iV.
: 4 '' . • I
I • !: ,...
eel ' .. i
‘134.... i,'... ..
(Mk%%) (%ags) Maga) (ROMA) (ReAWn) (REAW AA) (ItsAWN (RIAWIM) (Rut )

Residential _ ....._ __ _ .... . .


Up to 50UnIts ______ . . , 4 .550 2.00'
-•1 -___ ' 3.50
fa pock _bad requirement up to 5 kW .
01-100Units __ . . _ __. 0% 1220 5.79 8.41
101-300 Units _ 0% *17A 0 13.11 9.29
--
301-7000nits __. _. 0%
_ 19.68 12.33 7.35
Above 700 Units __ 0% 21.60 15.07 8.53
For beak loednsguirernent exceeding 5 kW .

Tune of Use rrou :Peek __ 0% __ _ _20.40_ . ._ . 13.99 8.41
Time of Use (TOE Ott-Peak 0% 12.00 8.22 3.78
Total Residential • 0% - . . . •

C0.rar.c ■Cial • A2 .__ __


Commercial -
For peek load requirement up 10. 5 kW _ 0% 22.20 - 14.77 7.43
commercia±{!1001 .. _ . _ 016' 500 19.04 _ 353 9.72 147 9.32
Commercial (420 KW)
For peak load requirement exceeding 5 kW 500 19.20 ___ _ 353 9.72 147 9
tle0il!■
1_ .... -_ - 0% 500 22.20 _ _ 353 9.72 147 12.48
_Tr• of Use (1010 • Peak IAA__ _. _ _ __ 0% 600 20.40 353 13.20 147 7.20
Time of Use (TOU) • Off-Peak (Tamp) 0% 500 12.00 353 8.01 147 3.99
Total Commercial - 0% • • - . . - • • •
Industrial •
B1 0% - 15.73 - 10.51 8.22
81 (0) (Peak) . .. _ __ ___ - _ 20.74 _ -__ 13.99 - 625
31 (b) (Off -P•skl ____ _ . __ ___ • 12.10 8.22 - 3.88
B2 . . 0% __.500 13.92 353 9.14 147 4.78
82 - TOU (Peak) .. _ _ _ ___0%
_ ._ 500_ 13.36 .. 387 12.77 133 8.59
132 • TOO (Off-peek) _ - -
0% 500 .12.10 387 8.01 133 4.09
B3 • TOU (Peak) . . _ _ . _0%
_ 480 19.00_ _ __356 12.68 124 8.32
B3 • TOU (Off peak) 0% ___ 480 1210 .. ...356 7.75 124 4.35
814 - TOU (Peek) 0% . _ 460 __•18.63 _343 12.37 117 8.46_
B4 - TOU (Off-Peak) 0% 460 11.54 343 7.46 117 4.08
Total industrial • 0% - • - - . . . • •
Bulk _ _ _ __ . _ - _
Cl(a) Supply al 400 Volts • Up to 5 kW .0% • 16.94 11.55 __ _- 5.39
- -
Cl(b) Supply et 400 Voks -exceeding 5 kW • 0% _ 500 _ _15.13 _ 353 10.35 147 . . 4.78
Time of Use (TOU) • Peak_ _ ox __ _500
_ __
1936
___ _ _ 353 13.01 147 6.35
Time of Use (TOU)._ Off-Peak 0% ___500 11.74 _353 8.01 147 3.73
C2 Supply at 11 kV 0% _ 480 _15.00 __342 10.25 138 4.75
Time of Use (TOU1• Peak 0% . 480 _19.00 .. 342 12.60 _99_ 6.40
Time of Use (TOU) • Off-Peak . 0% 480
-2 11 62 . _342 7.75 138 3.87
C3 Supply above 11 kV _ _ _ .. .0% _ 480 __ 14 .8I3. _ _.. 329 10.10 131 4.78
Time of Use (TOU)•_Peak _ 0% . -160 18.76 .. 329 12.18 . . !31 5.58
- - -
Timed Use (TM- Off-Peak 0% 460 11.50 329 7.35 131 4.15
Total Shp,* Point Supply • 0% • - • • . - . .
-
Agricultural Tube-welle • Tariff D __ __ _ _
DI Scarp 0% 14.52 • 10.00 _ 4.52
02 Agncultusi Tube-wells 0% 300 _ 12.10 101 6.77 _ 5.33
Time of Use (TOU) • Peek 02 0% 300 18.76 200 13.00 _ _ 5.76.
Tow of Use (T01.1) • OR-Peak D2 0% 300 11.50 200 8.00 3.50
Total Agricultural • 0% - • - • . . . - .
Public Lignung Gi 0% 18.91 13.73
Residential Colonies H 0% ....18.30 12.92 - _ 5.38
Spiciel Contracts • Tana K (A.1K) _ . _ _._
T inw of Use (TOU) • Peak 0% .-_
Time of Use (TOU) • Off-Peak 0% _____ . ---_
Raiway TrectionTraction • 1 0% 13.75 11.00 . 2.75 __ .
Co.Genration J 0%
Grand Total • 0% • • • . . - . . -

35
FORM _Iv A )
MEPCO
Proposed Revenue & Subsidy Statement
Month! , Quartet" as well as Consolidated

Rink/0011a! •. _
Up to so Units 638.31 °two, 0.00% 3,511 3,511
For peak load requirement up to 5 kW _ 2,234 2,234
0.00% 1,277 1,277
01.100 Unlls 1,051.36 0% 0.00% 12,821 .
101.300 Units 12.821 6,734
2,329.38 6,734 6,087
0% 0.00% 40,531 6,087
301-700UnIts - 40,531 21,640
903.43 21,640 18,891
0% 0.00% _ 17,779_ 18,891
Above 700 Units 17.779 6.640
297.32 6,640 11,139
0% _ 0.00% 6.422 11,139
For peak load requirement exceeding 5 kW 6,422 1,941 1,941 4,481
_0.00% _ 4,481
Time of Use (TOU) • Peak 7.22 0% _ 0
_ 00%
I OP
rim,* eel n.. 07.7111■
.. .15...■
6 • 6 in 0% 000%
66 21 21 45
193 193 1
001V/01 81,324 81,324 132
39,271 1 39,271
Commercial -A2_ _ 42,053 12,063
Cornmerclel
0'142' bed rpuirament up to S kW 429.34 _ 0% 9.70% 9,531 9,531
Commercial (41001 1,601 1,601
0% 9.70% 7,930 7,930
Commercial (.20 I(W)
For peak bad requirement exceeding 5 kW __ 28,98 9.70% __ 205 556 761
Regular 19 I 182
. _ 0% 9.70% 374 374

Tin)! or Use (TOU) • peek _ _ 33.81 0% 9.70% _ _ 239 690
Time of Use (TOU) • OP-Peak (Temp) 928 _ 22 128
189.05 0% 151 216 561
9.70% 1,194 2,029 3,222 778
Total Commercial 112 336 449
661.19 0% 1,082 1,592 2,774
1,637 12,808 14,443 154 2,248 2,201 1,298
Industrial 10,555 11,858
el 251.14 0% 0.99% _ 3.950
131 • TOUipeak) 3.950 625 1 625 3,325 3,325
_81 TOU (Off peen_ _
B2 117.34 0% 33.00% 244 1,633
82 • TOU (Peak) 1,876 23 277
129.86. o% 300 221 1,356
33.00% _ _ _270 2,514. 1.578
82 TOU (OM peak) 2,784 ___ .18 419
624.29 437 252 2,095
0% 33.00% 1,296 7.554 2,346
83 TOU (Peak) 8,650 86 1,242
168.14 0% 1,3211 1.210 8.312 7,522
64.00% 173 3.194
83- TOU (Off peak) 3.367 _ 9 508
800.71 516 :64 2,686
0% 64.00% __ 823 _ 9.689 2,851
84 • IOU (Peak) 10,511 41 1.802
85 86 1,843 782 7,887
• 0% 63110% 1,617 8,668
134 TOU (Off peak) 1.700 _ 3 269
419.30 0% 63.00% 272 80 1,348
406 4,840 5,246 1 428
Total Incluattlal 15 855 870
2,597 0% 391 3.984 4.376
3,294 34,991 38,284 194 I 5,998 I 6,192
Bulk 3,100 28,993 32,093
CI(e) Supply at 400 Volts • up to 5 kW 1 07 0% 0.00% . _ 18 18
C1(b) Supply at 400 Volts -exceeding 5 kW 3 3
16.10
_ . 0% 55.00%20__ _ 16 18
2
244 264 2 35
Tents of Use (TOU) - Pack 1.79 37 18 209
0% 55.00% 2 _ _35 227
. ... 37 0 5
Time of Use (IOU) on-emo■ 8.94 6 2 29
0% 55.00% 31
C2 Supply at 11 kV _ 11
.. 105 116 1 15
37.57 16 10 90 100
0% 55.00% , 45 554
Time of We (Top). Peak_ 609 4 81
15.21 84 41 483 524
. 0% 55.00% 18 _ _ 289 307
Time of Use (IOU)- Oft-Peek 1 47 49 17
76.03 0% 55.00% . 91 242 258
_883 974 7
C3 Supply above 11 kV 141 148
6.44 0% 55.00% 7 _ _84
_ 743 826
96 103 0 14
Time of Use (TOU) • Peak 0.86 15 7 _ 82
0% 35.00% _ _ 18 89
Twee of Use (TOU) Off-Peak 17 0 3
4.40 3 14
0% 55.00% 5 51 56 ___
Total Single Point Supplt 0 9 10
168 0% 5 41 46
201 2,300 2,500 18 353 369 185
Agricultural Tube-wells - Tariff D 1,947 2,131
131 Scarp 107.34 0% 0.00% 1.559
02 Agrlcultua/ Tube-Wells 1,559 215
11.81 215 1,344
0% 47.00% 10 . 143 - - -7 • 1,344
153 3 38 42
Time of Use (TOU) • Peak 0.2 323.52 7 105
0% 47.00% 283 8.068 112
Time of Use (TOU) • Off•Peek 02 6,351 809
1.616 87 0% 47.00% 1 809 263 5,259 5.542
1.414 18,585 19.999
Total Agrlcultural 2.425 2.425 1,414
2,080 0% 1,707 16,160 17,573
26,354 28,061 3I
Public Ughung 3,487 3,490 1,704
2.68 0% 0.00% 22,887 24,571
R esidential Colonlee Ii 51 51
6.44 0% 000% _49 46
118 118 13
Speclei Conked, - TMII K (AJK) 13 _ __104 104
Time of Use (TOU) • Peak 0%
Tone of Use (TOU) • OM-Peak 0%
Flatkeay TrectionTracban
0% 0.00%
Co-Gerration-J
0%
Grand Total 10,734 DIV/01 6,539 157,942 164,781 368 1 61,375 i 51,541 6,2511 1 106,588 112,553
164,781
36
I
t
MULTAN ELECTRIC POWER COMPANY
Tel: 061-/9210352 Office of the
061/9210380/2005 Chief Executive

No A-0 /Company : SCCV Dated

The Finance Director,


MEPCO 1-1/Q Multan.

Sub:- AUTHORIZATION TO CHIEF EXECUTIVE OFFIER TO FILE


TARIFF PETITION.

It is informed that the Board of Directors in its 59th Meeting held on July 14, 2009 at

MEPCO H/Q Multan has passed the below noted Resolution:-

"Resolved that CEO MEPCO be and is hereby authorized

to file Tati rt. Petition with NEPRA 'whenever required in future"

ahb lyerrry.
mpan S crcta MEPCO
Ire ...melt el Ow On End month al Mt Ott 111 m30111 of 11I• Oct

Mfg fiN fliffilil ififfipi I


1111:. 11:41 C;
M
1if1 11 fr•q W ig:
1411 W-) tilliol;
11111
: Tiplif ifa,i IfIR T
1:1 !! 1- !it 1-- ;I! I 111
21.1
;110 ii 1 ii —
E- 1 II 1
! a i 1 1 1
41' i 11 1 11 1
1 i V ! I ii is Ii =-
cL
g
i 1 i
... !.1 i il'fi VitiS2i44 a .11!4=5

4 11

Z-YO -swaunsnrpy Ap epeno

a
a

it
iitl sifi

c
D
CPP .1E JUSTMENT
Ref his 11i • 141 month et Mt OA CPP ADJUSTMENT
135
for Me 1st mf eir Cle 1 ;a
III moat el Ate On
Actual 2F P o46 ksyk 1 70 1s1 month 6111.4 On
Dee. C Mn Odin 0 3S Ar.tue COP cr.s2:n 223
.
Adjust had needed for the men.% (MM AN 395 CNN CP0 De kv.I. 0.5
Ad/emceed linamed ler mo Mann (MM 041 416
Fel toi me 226 month Ott* 06 125
2nd me nth of 111e CM Ref tot the 2n4 deem o■
me On 1 97
Soma 1 PO oor kWh Ind menthe, the Ca
1 02 en.. (es me iiifth
Data CY M kWh 051 326
Am...rant Requires. he the Month (MIA Rs) [Mu CPP M 1)(A 129
114
Aeuerend Pewee tor ma Month Mam Ps) 10(4
Ref. lo. 11 a 3rd month of Me en 146
3rd Montt o1 1M Ort Rd tor the Id meat of the Ml 2 01
Actual COI, pa own Ird month of Me On
241 •nuat CPP M num)
Dells CPP oar nWn 2 SO
095 OM. CPP pr 1.In
Ao.neneed Reeoreo let IM Month (1.11e RI) 074 55
Addramed Required teri me Month 1010 R•1 415
Total Adjustment on account of CPP IMIi PI) 2,265 Teta Aacsalmen en &stoma of CPP Man Raj 2.320
UoSC ADJUSTMENT
UOSC ADJUSTMENT
ROW de vat mean Mee On 21 R26 het Orld mond. e4 me On 023
1st month ra Me On Mt *elMe On
Acme Uo5C no kWh 021 Acta URIC Pro 1.6611 0 IS
Dave UoSt on kWh 000 Data 0051 am 116• 002
Adiu01mer1 Required tor Me Month Mae Rs) hd1eethate4 gapurs0 b me Mend. 1MM A 41 13
Re. for Mg 2nd maid% el Me Oft 026 Pet for the Mid meth Of M Oat 0n
2nd mottle tether Ort The Nome ve Me On
Acluel 065C 007 0000 020 actual 11650 per MT 0 25
Dens Uo5c eel kWh (000) Ode U.S. se Wen 050
Adjuslment Revered tor de Month IMM RO Id) Ada* lam* ler me month PM Pei

Pet. has the 3.4 month ot Me en OA Reg. lot Ma 5rd death Of Me en 024
3112 mend. of Me On 5nleadle eg no Ort
Actual U65C eel kWh 0 25 Aelsel URIC pet kWh 0n
Odle lroSt per kWh 001 Odle IJOSC Mr kWh 003
Aftmetrikaa RiMetried lor the Mom% Man RAI 42 AdhaslowoollIvenernd ler me Nona 1311n as) 26

Tmal Amerada.. ow raceme of Uo6C (ale 9 TRY) Aelpietmed On =coed of Uo5C Pen 011 4.

Tied Adarattnied tot Me gum..., Wowed cats male (*Rs) Tem, acanemenn for me omen setemad oche may Mlle RS) 1.304
Tidal Ari)0ai1see11 fof the wane Mooed / Disallowed cools only (Rd As) OA?. Teed Aalcebnien for Me"amen sneame • Obailerowl mots away 0,405
2.535
Impact 71 Etta or Loss Purchases 2.160 2.160 Impact a &Ira et Less Purchases

Ref One P•rchaaed 1 MIMI. I anthem Purnseeell MINA )


Ill monk OM* 011 1456 IM manal Mete On 1110
26.1 month se 00 an 1111 226 mode of Me On 1014
3rd mews) g me On 1213 ha Parmelee On 1160
3210 2014
Acted Unl• Peircheeed1 MIMI% ) Schaal Una Mecham/ ( MVP")
IM month of M. 06 1306 Wrens, Mee CM 1137
226 motet 21 me 011 1406 SW even of Ire On 940
3rd moms al Pe On 1121 326 amt et Me MI 062
19111 3008
Dale/ens I MOWN ) 0111erence 1 WW1, 1
nl mono 01 Me On 96 el mann el OW 0.1 .27
2114 mord, al the 06 -297 2nd rhea. a Me On 26
Rd mon • of Me On 02 rd month M OM an -14
-111 -Is

PPP Re) Pa SAM) PPP Ref 1 MP OW,)

RM ROP 11.0 WM 1 fenny pm liSth


003 M mead mg Ms On O067
In rectal o• aid Cul 7 236
226 mon II fa ms On 5 040 TM mods Mate On
5 520 NO mane oleo On $ 531
Re mon, of the CM

554 862 IOW.. ass. Purchase. 1 Rs. MillMee .111..0 .160539


invert )6 ) 6 sea Purchases (30. WOMB. ) -35.001
.1400642 OP) 126
500 760 .111430
NESE 8
iC E; I;
EN a
15
8 ; CS

„„ „
QuarterlyAdjustments-Qrt-4

It

II a;
sw a:

16 5
spt 1 ry= rva riEt 1 ii i nixt pril ml fE i ftn, 'E l'f.)
, ski
1t iiii g
r 0 ? 9.91_ III!
,A1 ;t; =El1 25
11 2; .lill; 114U 14!
tw . tP, . '''
IF
iE
1 lil; it; 1
.4 a 1 a . Is.1 . ;i .3 11
:.,
:§ i /fa Il2 o l g i /1 01! I lt i -12 i
i 403 _ 2R _ RR =2 _ R ff n1 3121 1 5/2 tA I
dill I ill i k' IA
I?,
I • r f 1 f 1 f ; ( i
i i
a -1 iI I" r
i 1 2 12
t 1
• 2 2
! 1 1
i
1 iii v2te hill Igr ;2; ; f2C3 t In 4 ;;. 2 f.1.1 a i 1; ;

1 it t E' i E
iliq
V.i

tyrr 8 nig its riEt it M I: !! i !VV


., !!:;
11111 1!:11 011 ti
i ;pi f - 1111 I114
all 1211 a
E421 5 2225 922 2221 i 21 /121 12 I i;41
d ff i 2i2 .14
A
i tt I f •
t
•; •
I 1St: ;;
o g if
FROM - 15
Projected Energy Sales by Tariffs

Energy Sales Energy Sales Distribution Projection


Voltage Sales Projection
FY 2010.11 FY 2011-12 Losses 2012-13 Sales Growth
Category Growth
rate
Level 0 0 rate 2
M Domestic
Flat Rile Feta
Uplo - 50 LV 581.44
'.1
1
.111!4/VIV
• 586.71
exam, 638.34
1L
eMail MEM

1 -100 LV 805.40 813.21 0.97 1,051.81 29.34


101 - 300 LV 2,358.92 2,3;5.16 4.01 2329.43 4.25
301 - 700 LV 912.65 529.70 -9.09 903.41
above 700 LV 303 40 266.17 -12.60 297.27
Temporary Domestic LV 0.40 • 0.22 -45.00 :100.00
Al (TOD) LV 19.42 56.25 159.65 19.76 -64.87
S ummary 1.991.F3 4,986.42 0 00 0.10 5.240.02 5.09
A2 Commercial
A2 • A LV 390.76 , .17.39 458.82
> 20 kW LV 19.96 • 2.72 -86.37 40400
A2(2) TOD LV 199.47 277.31 '39.02 201.88
Temporary Commercial LV 1.33 146 39.55 .1 400.00
Summary 611.52 604.70 0.00 -1.12 660.70 9.26
Industry
•, ,
I3-1 400 V Vole 40 kW LV 159.43 J,,. , 1990
. ' ' • :,••;.49.1111 97.53 ..'.22.07
61 (TOD) LV 23.33 • ;08.64 .• . .•,791117 15163 '••■
••• 4433
13-2 400 V Upto (41-500 kW) LV 219 29
41
4 ..,. ,. •, . .,,'.4i••.e.-i q 11737
... 31.89 1
.'
'1'?,"45.46 -•• :.:, ', ,2ea.ps
13-2 400 V(TOO) LV 589.09 ' ••' ', , 761,05 ' '•• 3174 • 754.22 . 1'4 ' !,85
13 -3 11/33 KV HV • • . 'l 4 '
! I•
B-3 11/33 KV (TOD) MV 868.34 •' • 1,034.78 ' 19.17 968.83 ,, , : ,4,37
B•4 66/132/220 KV STG
-
B-4 66/132/220 KV (TOD) STG 442.66 422.15 -4.53 505.16 1966
.
Summary 2.302.14 2.559.21 0.00 11.17 2,596.74 1.47
Bulk Supply
C-1(a) uplo 20 kW LV 12.39 • ' 2190 9190 25.10
C-1(b) above 20 kW LV 18.34 3.53 40.75 3.71 slo
C-2 11/33 KV HV 31.53 11.79 42.111 12.41 5.35
C2 (TOD) STG 90.61 113.93 119.63
C-3 (66/132/220 KV) STG 5.66 - 811
25.74
-7.95 5.37 i •„. 6.09
` 3.07
C3 (TOO) STG
Temporary (E2-lia.E2iib.E2iii) MV :1, 1 41
K(A) - AJK HV

K(B) - KESC STG


• I.
KIC ) Rawal Lab HV
Summary 158.53 158.36 0.00 -0.11 166.22 4.96
Tubewells
0-1 Scarp LV 137.44 46.21 46.38 107.32 132.24
D-1 (TOD) LV 7.16 42.36 491.62 . -100.00
D-2 (I) Punjab & Sind LV
D-2 NWFP & Balochistan LV
• ,T I
AGRI T/W D-2 (1)5700 LV 0 55 0.25 44.55 11.81 , 4324.00
0-2 (ii) STOD LI/ 6.85 1,940.39 87304.95
0-2 (1) TOO 931.63 1,712.01 -`113.73 '
D-2 (II) TOO 1.020.71 51.71 -91.99 • -100.00
Summary 2.104.54 1,884.76 0.00 -10,44 2,059.52 9.27
g_ms
ti
G-1 Public Lighting LV 24.02 10.57 -22.89 4.12
G-2 Public Lighting LV
H-1 Residential Colonies HV 5.75 431 .7.65 6.51
H-2 Residential Colonies MV
, • 3-•■
•!.44
I•Traction HV 0.28 1 0. 3
/1232.14 0.04
HV 0.13 • J ••••••■
•••.'JV.,
J-CO-Generation .1ao.00
Summary 30.18 24.81 0.00 -17.79 10.67 -56.99
Total 10,185.54 10,215.28 0.00 0.29 10,733.07 6.05
FORM - 21 (A)
MEPCO
Investment
etallIMMASTR619M16119453122211EMEM
Determined Budgeted Actual/ Revised Projected

A Investment Plan
'DOP IMIn RsJ 600 500 454 600
ELR (Mln Rs] 2332 483 255 1430
STG (energy efficiency, capaicitors) [Mln RsJ 1400 2552 2902 3167
Village Electricification [Mln Rs] 1000 2 2093 1500
Others ( Capital receipts) WM RsJ 1600 2200 2575 2000
Total pin Rs! 6932 8035 8279 8697

B Financing Arrangement
Local NM RsJ 963 709
Loan pin Rs] 2427 2567 3497
PSDP / Own Resources [Mtn Rs] 125 335 1700
Grant pin Rs]
Consumer Contribution NM Rs] 2200 2575 2000
Others (Please.Mention) Deposit work IMM Rs] 2300 2093 1500
Total [Mln Ref 8035 .• 8279 8697

Supported by the following details:


1. Complete Cost Benefit Analysis
2. Expected efficency/ improvement in the system

FORM -21 ( B )
M137.4714.;rir lie MTMEglairMaiiitirXMateder x ZzfeedeaLSELMO
Feeder wise Losses

Existing Level of Losses

Losses previous year / qrt

Investment carried out last year / qrt

Objective committed last year / qrt

Actual Results achieved after investments

Investment Requested for the year / quarter

Objective ( reduction in losses


maintenance of existing level of losses)

Projected losses for the control period

The losses shall be submitted separately for Sub- Transmission System ( 132 KV - 33KV System ) and
Distribution System ( 11 KV & below )

25

• J t-•
.• 6 '8
MULTAN ELECTRIC POWER COMPANY LIMITED

FORM • 21(B)

Feeder wise Losses


Existing Level of Losses
Rapt Pix Hassan Abad Old Lar New La• Peer Ismail 8nong Lai Shah Bash Malook Ali Pur IsV•tr

Losses previous year as on June2011) 15.5 15 10.2 13.9 50.3 22.8 33.3 12.7 23.5 18.7

Investment carried out last year (2011-12) 3.154 1.272 2.915 2 741 7.26 1.221 6.968 3.376 5.096 13.054

ObjecIrve committed last year 3.00 3.00 3.00 3 00 3.00 3.00 3.00 3.00 3.00 3.00

Actual Results achieved after investments 8.4 19.5 8.6 17.7 27.2 23.9 19.9 18.1 21.1 16.4

Karma Wets Kalyana Hoots Chulam Oa& 'A88 Tube Weli•1 Tube Well• Mattel Manzoor Abed Dehli Gate City Hussain Agahi Hafiz Janie! Ghee Mill Raven Abad Moose Nagar

17.4 12.0 19.2 27.9 26.7 19.9 22.3 20.9 9.4 8.2 • 4.4 20.3 15.2 14.4 16.6 40.2
Losses for the year (as on June 2012)

Investment Required for the year 2012-13 18.397 0.002 7.453 6.827 4.416 10.936 8.315 10.319 2712 2.308 2.139 10.467 11.895 0.283 7.882 7.367
Obieclive (reduction in losses /
maxnenance of rusting level of losses) 15 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5
Projected losses 13.9 8.5 15.7 24.4 23.2 16.4 18.8 17.4 5.9 4.7 10.9 16.8 11.7 10.9 13.1 36.7

19.g4.-..' Ja^..ary 20121Dara 23'251.17 Pr000sals (Ilwa Proposa s iDera.1)St.ee1l


FORM -23
MEPCO
Development Loan
Interest Rate Remaining First Ort of FY
Sr. No. Second On of FY Thud On of FY
Loan 3 ! Feud. On of FY
0/Bal • Disbuisemont 3
Years Repayment : Mal Mal Disbursement 3, Repayment Mal 019.1 • Disbursement • Repayment - Mal 019.1 Disluesemeet Repeemem • 09.1
1 World Bali 17% 697 00 500.00 1197.00 1197.00 750.00 1947.00 1947.00 1000.00 2947.00
2 Asian Bank 17% 2947 001 250 00 3197.00
127.03 180.00 307.03 307.03 270.00 577.03 577.03 360.00
3 CDL 17% 937.03 937.031 90 00 1027.03
193 15 180.00 373.15 373.15 216.00 589.15 589.15 284 00 873.15 873.151 40 00 953 '5

I
I
I

1,0/7.110 1 890.000 1 - I 1,177.180 1,872.1110 1 1,231.070 1 • I 3,113.110 3,113.180 1 1,144.000 1 • I 4,757.110 4,757.110 1 310.000 1 3,137.180

TNs form sha941 be subrnitlecl 654 each loan appeareig on C. DISCO's Balance Sheet

27
MULTAN ELECTRIC POWER COMPANY LIMITED
Domestic Consumers
Form-25
No. of
Slabs Revenue Average Rate
( 'onsumers 1-100 101-200 201-300 301-400 401-500 501-800 601-700 701-800 801-900 901-1000 1001-1100 Above 1100 Total Rs. Million PVI■
ss 11
0-50 1.476,730 686.71 686.710
1-100 803,143 813.21 813.210
101-200 852,614 1344.433 1,344.433
201-300 334,758 759.592 759.592
301-400 - 109,222 822.921 822.921
401-500 46,997 166.534 166.534
501-600 22,404 91.866 91.866
601-700 13,515 61.124 61.124
701-800 7,437 .37.797 37.797
801-900 ' 5,471 60.375 60.375
901-1000 3,463 21.279 21.279
1001-1100 2,526 16.84 16.840
Above 1100 8,490 103.739 103.739
Ton4) 3,686,770 1499.92 1344.433 759.592 822.921 166.534 91.866 61.124 37.797 60.375 21.279 16.84 103.739 4,986.420 0

D:\Budge: January 2012 \Data Jan 2012\Tand Wise RateDomestc Consumers


FORM - 26

Provision for the FY 2012-13


I Sr. No. Provision for Tax allowed
1st Qrt 2nd Qrt 3rd Qrt 4rth Qrt Total
1

Provision for tax for F.Y. 2012-13


on the basis of tariff petition
calculations 380 380 380 380 1,520.000

380.000 380.000 380.000 380.000 1,520.000

30
FORM • 29

MEPCO
Proposed Revenue & Subsidy Statement
Consolidate 2012-13
. , -1 •
. -r- . " :"
40 1M1
7110r
-°" Mn: I.'
4.to.-.. . 7 841ga r i .._....„. "....1.,.„,_.,...... .....,,,
7474- - • - K4

a 3
9 let i
.„
.11.. . twt. , v.#61. [ro (.. ffiri.p .t3P-1,R, •"-
4 ;Ea , 0 ra01 .,'S. a A 1..11.' lAtiii.. .
(tAkWn) (%age) (Raga) (itsAW/M) (RPkWh) (Rs/kWAI) (RIA■
Wh) (R6/kW/I4) (RAM)

_ _ _ __ ._ _
Up to 50 Units 638.34 6% 5.50
. 2.00 3.50
For yavok luau Almrernent up to 5 kW ._ -
01.100 Units 1.051 81 0% _ _ 12 20 5.79 6.41
101 300 Unds 2,329.43 0% 17.40 8.11 9.29
- - ----- - --- -- - .- __
301- 700Unds 903.41 . 0% . _. . _ 19:68 12.33 7.35
Above 700 Units 297.27 0% _ . . 21.60 15 07 053
-
For peak load requitement exceeding 5 kW • - - -
- • - -
Tana 01 USC (TOW • Peak 3.70 0% _ 20.40 13 99 6.41
Time of Use (TOU) • 011-Peak 16.06 0% 12.00 8.22 3.78
Total Residential 5,240.01 6% • - • -

Commercial - 112 .-

For peak load requirement up to S OW 429 92 0% .. _ _ 22.20 - 14 77 7A3


Commercial (<100) . _ - ._.0% _ 500. 19.20 _ 353 9.72 147 9.48
Coinniereiel (<20 KW(
For peek load requirement exceeding 5 kW _ .. 500 __19.20 _ _ 353 9.72 147 9 48
Regular _ .. . ... , 28.90 0% 500 22.20 353 9.72 147 12.48
Time of Use (TOU) • Peak (A-2) _ 32.74 0% 500 20.40 . _ _ 353 13.20 147 7.20
Tune el Use (IOU) - Oil-Peak (Temp) 189 14 0% 500 12.00 353 8 01 147 3.99
Tote Commercial 860.69 0% • - - • • • - •

Industriel __
dt 97 53 0% • 10 51 5.09
III (Ial (Peak) 28 54 - .2
105.70 • 13 99 - 6.41
1.11 (o)(0il•Pon) . 125.09 _ _ • 12.00 - 8.22 - 3.78
02 117.37 1% _ 500 _ 13.80 353 9.14 _ _ 147 _ 4.66 _
1.12 - TOU (Peak) 129 93 0% 500 19 20 367 12 77 133 6.43
112 - TOU (0(Ipeak) _ 624.29 0% _ _. _ 500 12.00 367 8 01 133 __ 3 99
____ _ _
63 - TOU tPoak) 168 13 0% ... 480
. . _ 18- 84 356 12 68 124 6.16
113 • TIA.1(011.peak) 800 70 0% _480. _ 12.00 356 7.75 124 4 25
Be . TOU /Peak/ 85 86 0% . 460 1060 343 12.37 ___117 __ _6.23. ___
de . TOU (On-peak) 419 30 0% 460 11.40 343 7.46 117 3.94 -
Total Industrial 2,597 1% • - - • - • • -,
Bulk _ __
C1(a) Supply at 400 Volts - up lo 5 kW 021 0% 16, 80 ._ - 11.55 5.25
C1(b) Supply at 400 Volts •esceedong 5 kW 3 71 0% _ . .500 . 15.00 353 10.35 147 4.65
1 floe of Use (TOU) • Puak 436 0% 500 1920 353 13 01 __I'll 0- 19
Tinto of Use (TOU) • 011-Poak 20 53 0% _ 500 64
11 353 8 01 _ __147 _ 3.63
C2 Supply at t 1 kV 12 41 0% 480 14 88 342 10.25 ____ 138 4.63_
Tune of Use (TOU) - Peak 21 46 0% 480 18 84 342 12.60 _ 138 _ _ 6 24
ititte of Use (IOU) - Oft.Peas 98 17 0% 480 11.52 342 7 75 138 3.77
C3 Supply /Mew 11 Itv - 0% 460 14 76 329 10.10 . _ 131
_ . 4 86
_. . __
lune of Usu t IOU(- Peak. 0 00 . 0% 46
460 18.60 329 12 18 . 131. 6.42 _
Tone of Use (TOU) ' 00-peak 4 57 0% 480 11 40 329 7.35 131 4.05
Total Single Point Su •Elx 166 0% • • • • • • -

Agricultural Tube-wells • Tariff 0 .


DI Scarp 107 32 0% • 14 40 • 10.00 _ 4.40
DJ Pyttcaltual lubs.wells 11 81 0% 300 12.00 101 677 .. _. _ _5.23
Ten. of Use ( IOU) - Peal, 0-2 32350 0% 300 18 60 200 13 00 _ _ 5.60
Tone el Use (IOU) • 011-Peak 02 1.616 89 0% 300 11 40 200 8 00 3.40
total A rictirs 2,060 0% • • • - • - - -
-
Public Liglitaig G 4 12 0% 18.60 13 73 - 4.87
llosidencal Cotenant It 6 51 0% 18 00 12.92
Spact.11 Contracts - Twill K (AJK) - . -
lone te Use (IOU). Potrk • 0%
lime of Use 1 TOW - Olt-Peek • 0%
If tal.s.ty IrautionTtactoort - 1 004 0% 13 75 11 00 275
Cu C, MM..,.1 - 0
Grand Tolst 10,734 7% • • • - • • • •

35
FORM • 18 A )

MEPCO
Proposed Revenue & Subsidy Statement
Consolidate 2012-13
4 )". ';''. ') ' ;' :4, snit ss-p4 filisr.em.:oiad,
).. - ‘111. . giA 1) S.
. °,...-"• Vt. -.
las . Tad Subild .
Description ' sate ' Sett _,;;„,..-
. 219.3 id `ti C) i .,) )71
' litlatil S., ,lMa
bi ' Fr id. Iiirlalifs; Eictim A, T.'4,1::■
,1 11,,q11,1)f..1, , I-7 v2,1
..4E
• 2 Jr f."; v r. g,WISN-19 -„, a ala . _xL, ef livg. . chirgo. Lat,ik it•-rylliLs, -1,,..,,,fisa
"
month) 4 I rust Amanft) OM I (ants) 116•1014 Ma Rel Pa lianas) 'Nigel ' 4ksn Rs)

Residential 1 _ __ _
Up to 50 Units 638.34 6% 0.0% ... _ 3,511 3,511 2,234 2,234 • 11
277 1,277
For peak load requirement up lo 5 kW 0 0%
- _ • •
01-100 Unds 1,051 81 10% 00% 12,827 12,827 6,737 6,737 . - _ 6 090 6,090
101 300 Undo 2,329 43 0% 0.0% 40.532 40,532. 21,640 21.640 _ -_ _18,892 _ 18,892
301 - 700Units 903 41 0% 00% .17,779 17,779 6,640 6,640 _- _ 11,139 __11,139
Above 700 ands 297 27 0% 0 0% . 6,421 6,421 1,941 1,941 4.480 4,480
For peak load requirement arceedny 5 kW , 0 0% _ •
.. - - •
Tula of Use (TOW - Paak , , 3 70 0% 0.0% . 75 75 24 24 • 52 52
TOMB 01 Use I TOU1 - 011-Peak 1000 uks 0 UT. 19.1 193 Ai el 1"9 • 32
Total Residential 5,240.01 16% 81 338 81,338 39,277 39,277 42,061 42,061
Commercial - A2 _
Commercial •
For p, ak load requvomen1 up to 5 kW 429 92 0% 9.7% 9,594 9,594 3,194 3,194 6 400 6,400
Cornmerual (<1001 - . 0% 97% _ _ ____. - _ • -
Commercial (<70 KW)
For peak load recitonsomml e.coeding 5 kW - • •
____ -___ ._ .
Regular _ 29.90 0% 9.7% 204 649 853 361 361 204 288 492
Tans ol Use (TOU) - Peak (s.2) _ , 32,74 0% 9.7% 231 676 907 22 236 258 209 440 649
Tone of Uso (TOUI• 00-Punk (Tams) 169.14 0% 9.7% 1,194 2,040 3,234 112 875 787 1,082 1,365 2,447
Total Commercial 660.69 0% 1,630 12,958 14,588 135 4,465 4.600 1.495 8,493 9,988
Industrial _
U1 97.53 0% 0.0% 1,536 1,536 - 496 496 I 040 1.040
131 • TOU (Scald . 2854 _____
___ _ . _ _... 597 183
BI - TOU (011-peak) 125 09 .. _ __ _ 1.521 1,521 • 473
02 _ 117.37 0% 33.0% 244 1,650 1,893 72 547 619 172 1 .103 1,27'
1.12 - IOU (Peak) 129 93 0% 33. 0% 270 _ 2,555 2,824 72 635 907 .._ 198_ 1,719 1.917
02 - TOU (00.peak) 624 29 0% 33 0% 1.296 7,551 8.847 345 2.491 2.836 951 5.061 6.012
U3 - TUU (Pe0k) . 168.13 0% 64 0% 173 3,228 3,400 45 1,036 1,080 128 2,192 2.320
113 - IOU (011 peas) 800 70 0% 64.0% 823 9,678 10,501 213 3.403 3,615 610 6,275 ___ 6.886
114 . TOU olFeak) 85 86 0% 650% 83 1,667 1,750 21 535 556 62 1,132 1.194
II - IOU loll pea 419 30 0% 650% 406 4,850 5.257 103 1.652 1,755 303 3,198 3,501
Total Industrial 2,597 0% 3,294 34,834 38.128 870 11,651 11,695 2,424 21.720 24,144
Oulk __
Cid') Supply al 400 Volts - up to 5 kW 021 0% 00% - 1 1 -
Ciio) Supply al 400 Voila .40caedin9 5 kW 3 71 0% 55 0% 5 56 60 2 17 19 ... _3 _ _38 41
Tans of Uso I/OU)• Peak 4 36 0% 550% . 5 84 89 0 27 27 5 57 62
Talk, 01 Uso I rou)• On•Foak 20 53 0% 55 0% 26 239 265 1 75 76 __ 25 . 164 189
C7 Supply at 11 kV 12 41 0% 55.0% 15 185 200 4 57 61 . II 127 _ 139
Time of Usti iTOU)• Peak 21 46 0% 55 0% 26 404 430 1 134 135 24
_ ... _ 270 295
ioone of Use (IOU) - 011-Peak 913 17 0% 55.0% 117 1,131 1,246 7 370 377 110 761 _871
C3 Supply above 11 kV - 0% 55.0% • 0
Tow or Use ( IOU) . Peak 080 0% 55.0% 1 15 16 0 5 5 _ 10 _ 1,
r,,,•0 of Use I IOU) • Off-Peak 4 57 0% 55 0% 5 52 57 0 19 19 5 34 39
Total Single Point Suppl( WI 0% 200 2,169 2.361 16 705 721 183 1.484 1,647
Agricultural Tube•wolla • Twill D _
1)1 Scarp 107 32 0% 00% 1,565 1,565 • 472 472 - 1,093 1,093
102 AiKKOlual tuba wctif 11 81 o 470% 10 142 152 3 62 65 7 80
. 87
Ian.) of Use (10U) - Pool) (32 323 50 0% 47 0% 283 6,047 6.330 - 1,812 1,812 293 _ 4,236 4.518
11,8 of Use ) IOU) .011Peak D2 1 GIG 09 0% 47 0% 1.414 18,463 19.876 5 497 5.497 1.414 12.965 14.379
T otal Ark bure t 2,060 0% 1,707 28,217 27,924 3 7,843 7,848 1,704 16,374 20,077
.001a- lighting c• 4 12 0% 0.0% 77 77 20 20 57 57
lIesnlonio.41 Col ,,,,, of II 8 51 0% 00% 117 117 - 33 33 84 84
1,9011.4 Lootract♦ • raiill K (AA)
limo of U..)11011) Peak 0%
I WIC 01(1%0 (IOU) 011,11vak 0%
-
rt.A. ty I tactworraction . 1 004 0% 00% • - - -
L•0•0.-At•AAA, J 0% -
Of .110 Total 10,734 16% 8,030 157,709 164,531 1,024 24,6115 25,699 8.806 92,252 98,051
164701 24: 164,539
- 2;

MEPC0
Proposed Revenue & Subsidy Statement

__--:.-.1.-d= ,
• ; ..•. ,. - . '''t •
'-i"--',4 .... -f$A141 - -Revonu ■
as-".-••-
r mwk_r, e ,
aro °sot ' -- - venue"' r!GOPNolill*• .. - • ..,P0,--viza •' , . cy,,, iim - -,.,,,,,.. .,
11 •. -
Sales • .-4.0ad „ r18 - '1
Description
' !V: , i/01ff ,-,. ,C4491 1eif 14yfillifile ;. .,.f. '',". )11 fTiirLit
;. 0 Vq07:13
.1■.̀. 4., 4 ... .1 ..(4ri-Tei , r ,t.., . 5:i ...„..... -4 i

t /.; : -
:, ../.?,'T -:' Ate ' 011124 .
4 ; 014T941:: !J 'A? Chgrg01. .'61large`- .,:,!„ - A ' it' . 4. ' ,!.,-- 9. 1 :-.4 4 -

PAWN (%a 9a) r4.1:1•1 18*-NWA4/ IR0/kW51 (RtAW11.1) 0114,W18 (RsikW44) (R•AWT)
-
.-

.
I a•11, '41.. t ow. 33 20 3% _ 5 50 200 .. 3.50
---- ------ --- - - -
-
I or ix ak tu-1,1reauiremen1 up 10 5 kW
--- ---- -

Ul• IOU eons


117.70 0% 12.20 579
__ 6.41 _____ . .
101 300 Unils 273 31 0% 1740 8.11 9.29
301 TOCUrlils
106.69 0% 19.68 12 33
_
7.35 _

"cc..., .0J 11nas 35 77 0% 21.60 15 07 .. 6.53


• -
1 or p, al, load 1 we,reinunt e.ceeding 5 kW •

1.. ic ..111,.: :WU) . l'oak 038 0% 20 40 _ 1199 6.41


---- -- - --
_ hole .11.1,41 (10U) • 00.15/31. 1 99 0% 12 00 8 22 3.78
Total Residential 569.03 3% • • • • -

L..t.iti /11”Cia1 - A2 __ .

Lo ri
I r p• 41 load regudonlonl up 10 5 kW 44 36 0% 22 20 - 14.77
.- ____. _ 7...

C0.m. erc,111z1001
• 0% 500 19 20 353 9 72 147 9.48

cu-il,,,e0.1it.-2u ((W)
or pi ak load ruquirenlent elcucchnp 5 kW - _. 500. 19 20 _ 353 9.72 147 9 48

Kt jul.tr
.._ 2.55 0% __ _ _. _
500 22 2o
_ . . _ __ __
353 9.72 147 12.48
_ 3.37 0% 500. _20.40 _ __ 353 13.20 147 7.20
' 1,1,10 of Use (1.01.1) • Peak (4-2)

I.,•(e of Us e (IOU) - OR-Pack (Temp) 17 10 0% 500 12.00 353 8 01 147 3.99


-- - •-•
Total Gamete/6a! 67.39 0% • - • - • • - • •
-
Industrial -

dl 12 06 0% 15 60 - 10.51
_
__ 509 _ _ .

1.71 20 40 13 99 - 6.41
11 (1,, )%'an)

1 9.29 _ _ 1200 . 6.22 - 3.78 .__


■ ; t3tt-N.1■
1 (.■
11.03 0% 500 1360 353 914 147 4.68. _
.12
11 34 0% 500 19.20 367 12 77 . __133, __6.43 _
.17 1:15111'.,akl

112 • 10U (011.peak) 54 95 0% 500 12.00 367 801 _ __ 133 _-


____ 3 99
101111,c.s1,1 11 04 0% 480 16 84 356 12.68 _ _121 _ 6.16
113

10111011 peak, 48 97 480 12 00 356 7.75 _124


... _ . .- 4- 25
0

III IOU i(t,,ak) 7 61 0% 460 18 60 343 12.37 117 _ 6- 23


36 43 460 11 40 343 7 46 117 3 94
_ 1-1 1011 ,011 po..10 0% -.

Total industrial 204 0% • - • • • • • • -


-
1111111 .- - --- -- - -

0. 02 0% _ . . 16 80 • 11.55 ._ .t. 5.25


(:10,151.1(p1) a1400 VoltS • up lo 5 kW

065 0% .. _500 15 00 353 10 35 _ 147 , 4.65. __


c 1 it) ,:ui,p), .11 400 Volts .c.coechng 5 WV
I-- 0- of oi., (IOU) - PuJk 0.46 0% 500 19 20 353 13 01 ._ __147 ..._ 6.19 .
1.10 .1114e1TOU) - 011.1.eak 1.86 0% 500 11 64 353 8 01 147 __ _ 3.63 _ _

,.? 5, oull .11 I % :X 1.31 0% 480 14 88 342 10 25 . 138 4.63


267 0% 480 18 84 342 12 60 _138 _. 6.24
1, It- of LI,: t I 011) - Peak
12.64 0% 480 11.52 342 7.75 ._ 138 ___ 3.77,
1.. so 01 Ow i IOLA • 011.Peak

(...i !..evi, nuo., II kV 0% 460 14 76 329 10 10 131


-_.. _..
4. 66
0% 460 18 60 329 12.18 _ 131 6,42
I u iv .111,..: 0,30) • Peak
0% 460 11 40 329 7 35 131 405
7.. ••■
000 1TOL1). 08-Pda. 0 49

20 0% . - . • -
Total 51081. Pain. supply ' ' ' '
-- --
'two 7111,1.11 101111-wells - Tariff D
' 1188 0% - 14 40 - 10 00 ..._ . 4.10

125 0% 300 12 00 101 677 . 5.23


;:• Ail It k.itti.11 I ■
4, wcas

31 53 0% 300 1860 200 13 00 ._.. 5.60


I,, .-••1 lri.- it 1t1) l'oak 02

166 09 0% 300 11 40 200 800 3.40


_ in ..._ 4P%1
P%1 il(K11 Off Pao. 02

211 0% • • . • • . • • •
Atklif.li
10.4iLkri■
_.. _. _
•,.1,, i -0.-1 ,-,i c. 0 15 0.!. 18 60 13 73 - 487
,,...t-.11 0 79 004 78 00 12 92 - _ 508
‘....1 .“..ic.-■
!.1..•■• .1( . ■
,101.1,44 rallif IC (Mk) - .

- 0% -
lo-iii id U‘c If DU) - l'eak

- 0% -
TWIG of Wit (IOU) ' 011•Posk -

(I ■
. ,s, .111.1,1.. I, l 1,..ct...1 • 1 0.04 0% 13 75 11.00 7 . 275
,.,-, .,......., ■ • 0% -
G■
and Total 1,073 3% • • • • • ' • • -

35

1175
1•01131 -18 ( A

MEPCO
Prcposed Revenue & Subsidy Statement
•..
. '.• 1'i. '' . + li: • Ravinua as per new proposed 1..L.
. 7- -,t :". 416' tbe' .• ?, ,.e'r. -. : . . ', ... •
, ' ' :I sal.; '''s' ••''. ." Sal..
•F 1 .--.1-1i4IL'4)/ 'l °47:r?,C1'' '' 1-)44 144'7 dH 99.1351d '”4
Oascrtption .. ..../..„'k ,'. AUK : Factor, . • ' , • 4a
. ,
',I ‘-- [V- 1 ,,,L ,-- .44.4.1;. 4;;Foi•Al -■
:, :-..-. ., ,,,, , - f 1 , .,Ivt.',. .Charpa 't
X114291
.' ,Chalia , -:...i., liargi Maria -, , , . .
,, 4 rik
s0 ?.. ;-;-..
,- . 979 L. 1W942(390.0•41

___
-- 0.10.VM ip„,i "pop) , , paa,rui 1 ,gaaran, , leaanRo .. atataft 4, .9.0.444 . 0.4.,R4 .4 Value%) 1941nRel ' I99n Ref
-- -
II:sof:maid! __ ,
1p lo ,0 uno. 33 20 3% 00% 183 183 116 116 _ _ 66 _ 66
0( r, ••• laa:1 f. T...010:1110010 5 kW 00% -
Ul .001..bo1-. 117 70 0% 00% 1,435 1,435 754 754 682 ._ . 692
131 30,111,..t. 273 31 0% 00% 4,756 4,756 2.539 2,539 _- 2,217 2,217
20 i 7c)•.))•••••• 106 69 0% 00% 2,100 2.100 784 784 _•• _ _1,315 1.315
3t(0,0 (0011.15 35 77 0% 00% 773 773 234 234 539 539
•alp' at !owl forpoecitIonlfl.ccemog 5 kW - 00% • - • -
0.38 0% 00% 8 8 2 2 ‘
-
1 14 o: c.I llkt, (TOW - l'Ot11, ...
1.99 04. 0 0% 24 24 8 6 16 16
1olar Hesurontusl 569.03 • 9,277 9,277 - 4,437 4,437 - 4,841 4,841

Commercial - 012
-
...am , Cl ,,Jr •
. :. it. at luakl voklt.421TICIII up to 5 kW 44 36 0'. 9 7% .- . 995 985 - 330 330 _ 655 655
-0,30 4,0,3; ••• icon - 0% 9 7%
. _ __ . • • - -
l:oeut oral ('20 KM
r 0. 0. ek ivaci .equpeOl0111 C110000109 5 kW - 97% • • - - ___ _ _ •
He itil.if 2.55
.._. 0% 9 7% 18 57 75 - 32 _ 32 18 25 43
r...,4 0tu•••• Jou) • 003). (A.2) . 337 0% 9 7% N
. ___ _ _ 69 93 __ 22 24 47 _ _ _ 1. _ 45 _ 46
14 .4 A u-..• troy) . 011101:ak II efflp) 17 10 0% 97% 121 205 326 112 69 180 9 137 146
..-. __
Total Commercial . 67.39 0% 163 1,316 1,478 135 454 559 28 1 862 8119

Indol• trial
III 12 06 01. 0.0% 188 188 - 61 61 127 127
111 IC)) tr•ak) 1 71 35 35 11 11 _ _ 24 _ _ 24
al Rh] )011 pc.i3) 929 - . 112 112 35 35 -76 _ 76
,r3 11 03 0% 330% 23 152 175 7 51 58 16 101 117
112 130) il',.k) 11 34 0% 33.0% _ 24 218 241 6 73 79 17 _14_5 _ 162
I/ IOU (CI pe .1 ■ 54 95 0% 33.0% 114 659 774 30 219 250 84 , 440 524
11 04 0'. 640% 11 208 219 3 68 71 (2 . 140 ' 148
IIi IOW no,, peon 4897 0% 840% 50 588 638 13 208 221 -. 37 _ _. 380 _ _ 417
•14 IOU 111e.i4i 7 61 0.., 65 0% 7 142 149 2 47 49 _ 6 ._ _ 94 100
14 IOU 30000001 36 43 0% 650% 35 4(5 451 9 144 153 26 272 292,
Total Indusenal 204 0% 265 2.717 2,961 70 918 918 195 1,798 1,993

c 1,ar Suoia4 ,it 400 \roils • up to 5 kW 002 0% 00% 0 0 - 0 . 0_ _ _ __0 ___. o_


..,., s,,..,..100 Vail. •c•ceeding 5 kW 065 0% 550% 1 10 11 2 3 5 _ (1) - 7 6
0... ■ 11)01. lIcal, 0.16 0% 550% 1 9 9 0 3 3 . _ 0 6 _ 6
I no -11.• ■
• -I t'Ul 1011'0A 1(36 0.: 550% 2 22 24 1 7 8 _ 1 --. 15 16
1 31 0% 550% 2 19 21 4 6 10 (2) 13 11
1... r tIkt• : I :11/1 l'o.tt. 2 67 0% 550% 3 50 53 1 17 15 .2 34 35
1, an cI Ukt:11 :111 • Ill Peal. 12 64 0% 55 0% 15 146 161 7 48 55 _ .8 _ 98 106
- cm 550% - - - 0 - 0 (0) - (0)
1., 2 0, t It/111-1'0A . 13L.: 550% - - - 0 - 9 (0) - (0)
I,. •4 ,.• ••-• • • .)u• 034,03. 049 0% 550% 1 6 6 0 2 2 0 4 4
4433 9,0,04 904,19u01.11I 20 0% 24 262 286 16 85 • 101 6 177 164

Atom piing al Tube-wells • Tail( 0 _


11 88 0% 00% 171 171 - 52 52 _ 119 119
125 0% 470% 1 15 16 3 7 10 (2) 8 _ I
1.. I,. 4 O., /IOU) 1'.1.11. 0 7 31 53 04. 47.0% 28 597 614 - 177 177 28 410 437
loth - an Peat 07
1 U.., ■
I., It. •■ 166 09 044 470% 145 1.893 2.039 565 565 145 1.329 1.474
l oral ftgrocuhutal 211 0% 174 2.668 2,440 3 600 803 170 1,898 2,036
0 15 0% 0 0% 3 3 • 1 1 - 2 2
0 79 0% 0 0% 14 14 - 4 4 • 10 10
••■
,....,It ,,ur, It ■ 1.01 n t A.11(1 ' '

II. IC ..I U.0 Ul•t11) l'o.dt • 0% -


11. , t •111... t1:0.11 110 3'.14k• • 0% -
00.1 0'. 00% • • - - - • • •
1 0% -
Graattl 1,1.1 1,073 354 625 16,254 16,1180 224 2.257 2,482 401 9.555 9.956

16.0110 30

! ;
FORM 23
MEPC()
Prcpused Revenue & Subsidy Statement

i: ,-,. t elr=1,11 as, pecilry proposold/ /RAvenu■ •3 per331::Notifie411 ■ , - :,.' _


SAlis ' ';Losel, '1M` ..11144,711rifltii 4' -A4.;.1 ..iit,47;, il'arIrl it '. 4tiitiErf t,
P.mc'oon ...' r r-,-,..- t‘PAIx - .60114 i V Fbiirit' .' 1/01.010 ' s, "If ..I 0iici s Virlabli n is cilli, "41:
240:411tia13 ',!''.1
_ _.
;• . r .'-.,.. r ...'. #418 -
'Chg.l! Chirp.": . :;i" , l'Artg -Chaipi Charge? 7,-41101 I1Chif ' go: WW1 • ''...11'.1
-
(13kWh) i%080) Moat) (lisAVV3A1 (Rs/1■Whi (RIAW/M) )fis/kWn) (Rs/kW/F1) (Rs/kWh)

coli el ,. 1 -.-. _ _-. - _ .. _


31 7.4 3% 550 200 350
ak :., L1 .rquoarrs.t.i up lo 5 kW •
.000,1,0 121.74 0% 12 20 579 6.41
300 0.1. 297.62 0% _ 17.40
17 6 11 929
i0ut./04. 114 47 0% _ _ 8
196 _ 12 33 7.35
_ _._._
q: 0011.10 32 77 0% 21 60 15 07 6 53
C,ceeclaig 5 kW - - - -_ .
0 39 0% 20.10 13 99 6 41_
lilt.) 11.1: iloa. 011.11eak 255 0% 12 00 822 378
10131 Reseda/m.11 600.79 3% • • • • -

,......... - •■
< . _ _ _ __ _ .

ak 11,34 umu.lanlatil up la 5 kW 4568 0% 22 20 • 14 77 _ _ _ 7 43 - •


,•,,., , ',HA, - 0% 500 19 20 353 9 72 147 9.48
etc ' t• 30 KW)
oh 1001Itettuate0101110a0e0dog 5 kW - 500 1920 -__, 972 _ _ 147_ 948 __
plar _ 2.43 0% _ _ _500 22.20 _ 353 9 72 147 12.48
- ------
it o)11-.o (1011) -11001. (11.2) _ 3 62 0% _ 500 20.40 353 13 20 . _ _ 147 7.20
multlio (l01.1) • 084130,, (Tony) 17 75 0% 500 12 00 353 801 147 3.99
14,131CommarciJI 69.49 0% • - • - - • - - •

Ilia' -
1I 8.99 0% - 3560 - 10 51 _
(11,:a4) 1.94 - ..- 20 40 _ . 13 99 _ 7, 6.4 .
v-,r,11, ik) 10 43 • - 12.00 • 822 • 378
9 73 0% 500 13 80 353 9 14 ._ 147 '4-66 .
1' 11U, itk.4) 953 .0% 500 19 20 367 12.77 333 6,43
._
1.' RAI (011 p0.141 47 15 500 1200 367 801 __
-- _ 3.99
03 - 101.1 ■11,:ak) 12 37 0% 400 18 84 356 12613 t24 _ 6.16._
. s s 101,011 p..11 50 86 400 12 00 356 775 124 4_25 ,
I, I :.0 ,1'. Oil 710 01, 460 18 60 343 12 37 117 b 23
■ : 14.1 'Os pct.. 35 51 0'1 460 11 40 343 746 117 3.94
fatal Industrial 194 a% • • • • • - - - •

Supply 01400 Valls .0)1 00 5 INV 002 0% - 16.80 • 11 55 5.25


:;,,,,p1, 11 11:Ill VO'lf .eitccedfing 5 hW 0 49 0% 500 15 00 353 10 35 147 4.65

I. a 0.. , i,10 -151,4 048 0% 500 1970 353 13 01 _.. 147


. _ 619
u of 1i..• 11001 • 0111'000 25) 0% 500 11 64 353 801 147 ___ 363
pi Iv .t1 11 kV 1 24 01., 400 1488 342 10 25 138 4 63
_
-it o) 1.,t, II :Alt - l'u.lb, 2 17 0. 480 18 84 342 12 60 _ _138 6.24
,,- . , LI,' ■
I ./1.11 - 0111',10 10 90 0% 480 11 52 342 7 75 138
. _._ 3' 77
444, s t.,•,. 11 kV - 0% 460 14.76 329 1010 - 131
_. _ 166
,, 1 0.0 ■ IOU) -Po.'. . 0 09 0% 460 18 60 . 329 12 18 131 _ _ 6.42
u• .4 Iii, a01.11 - 0111'000 0 44 0% 460 11 40 329 7 35 131 4 05
II 0% • • . • . •
foul tiingIa Point Supply - '
,38,,r4 labc-welli - I will I) -
6 94 0% • 14 40 - - 10 00 4.40
1 12 0,1 300 1700 101 6 71 523
it• •111....I.411 1.,:001) 2 20 53 0".• 300 18 60 200 3300 560
8522 0. 300 11 40 200 800 3.40
I °IA Agneullur.11 116 0% • • • • - • • - '
1 '44
019 0'. 18 60 13 73 • _ 457
070 0% 18 00 0292 • 5.08
- -
, 3 ,•,•..1, so. 101.1(0 (A.11,)
• 0% -
111.• / I /IA (III 'COO . 0% -
q• 11 01.61101.1060,1 I • 0% 13 75 11 00 • 2.75
• -
0,...,1314 999 • . ' • ' • '

35

11 77
F011% - (A)

MEPCO
l'rc.posed Revenue & Subsidy Statement
.Scct ember 12
.. ., , 4.
, 1_ ,., . ,.. j4 'Royanue as par m praposel ...i .
ti :
1' ••
Description
ft 4 ,,,'04
. . ,,.. 8allia $71-;ari, .v, ''...:t07-Vistf,i4,:er ... . Tariff Subsidy
' , -
id.
.

t •
,. ,.. ..ig „i4 4.,,51.m.1.4„, ,Verttelo
' ;I' , A :.. -:•'..e _Charge ,-• 'Charge
TetelP If IMI
' Charge Charge
-
Variable. 17,4 fv.g.:
It 4 \Charge
tia5I Tow<
- crhirg r;44.1c
- -
IG15Wnl 4%.1/C 8/1n Rs) Oak lisr ItlalRN NM lls1 %WIN owboty q 4584#44 ,844 Rai 40.41n Rs)

tee,: et8141
.10 10 ',C IIIIII, 31.24 3% 0 0% 172 172 109 109 62 _ 62
I 1, p....1,14,10,pptena: up to 5 MAI 0 0% • _
u b 100 llot, 121.74 0% 0 0% 1.485 1,485 780 780 705 _ _ 705
10 1 !PP Uno, 297 62 Oi. 00% 5,179 5,179 2.765 2,765 . _2,414 2,414,
101 / ■
Illo.■,. 114 47 0% 0 0% 2,253 2 253 841 841 - 1.411 _ 1,411
IJ, Is
,'...,,, .., . u'l 32 77 0% 0.0% 708 708 214 214 - 494- 494
1 ... p. al 1-.91 P.T .9ent,111 cp.:AN:091.lb klY 00% - •
19 It: ■ll II,. ( 11/11) 1.440. 0.39 ch. 0.0% a a 2 2 5
. .1,A.,, ,./. 253 0. O0;: 31 31 13 10 21 21
101.11 it ea lue0t..11 600.79 3• 9,834 9,834 4,722 4.722 5 113 5,113

14.101.1: - /12
::(1111, -

I . p. Jk 1.2.1l to iti.,!riti,1 up lo 5 kW 45 621 0% 97% 1,014 1.014 • 339 339 675 675
,,,90., ....Al ,, 11:01 0% 9 7% • _ _.-_ __-
O.1■Pit” Crt:4:11 i. 20 KWI
r •rr 1.. 01.1444 It-N.401.4 ca,:eaclog 5 kW 9 7% ' ____. ._______ __ _
10 pd ,r . 2.43 0% 9.7% 17 54 71 30 30 17 ....____24
-,- 41
Iona .1 u...9 ( low - Peas 16-21 362 0% 9.7% 26. 74 99 22 26 49 3 48 51
14.1e of Use 1101.11- 011.Paaa rrenm 17.75 0% 9 7% 125 213 338 112 71 163 13 142 155
. luta Cu ...... crawl 69.49 0% 168 1,355 1,523 135 467 601 33 593 922

..9189 4.41
.11 899 0% 00% 140 940 46 46 - 95 95
91 - 1011 t1'...110 1 94 40 40 12 12 _ 27 27
11• 100 030 pp.o.) 10 43 . 125 125 39 39 66 __ 86
117 9 73 015 33 0% 20 134 154 6 45 51 _14 ___ , 8 9 ' __ 103
i: 11/11111.:99) 953 0% 37.0% 20 183 203 5 61 67 15 122 136
E. • 1011,0e pe991 47 15 01. 330% 98 566 664 26 188 214 , 72 378 450
II. I‘;' , ,,•,,,,, 12 37 0,. 640% 13 233 246 3 76 80 __ . 9 157
.. _ 166
.1_ 1..4. 0,11.1,'•' 50 813 8.. 640% 52 610 663 13 216 230 39 394 433
119 • 1011 019A) 7 10 0% 65 0% 7 132 139 2 44 46 --. 88 _ 9.
'91 11.111 (01t•pa4a) 35 51 0% 650% 34 405 439 9 140 149 26 265 291
Total Intlus1riaI 194 0% 244 2,568 2.812 65 869 933 180 1.699 1,579

0..1. _
1 .,I S., piy 9 ILO V9.11, • up to 5 10,10 0 02 0% 0 0% 0 0 0
.'1.L., so, ply 1. 181 vo4s .e.euoang 5 kW 0 49 0% 550% 1 7 8 2 2 4 . (1) 5 4
1.9. 01U-9110U) • 119 4. 048 00. 550% 1 9 10 0 3 3 0 6 7
k, ■ ,. co , ,1.994 on iP.•,,, 251 0% 550% 3 29 32 1 9 10 2 20 22
9., ,,, :0 99.9, 1 24 0 ,. 55 0% 1 in 20 4 6 9 (2) 13 11
I • e , Ill.: 1I All 1 , :•lk 2 17 0% 55.0% 3 41 44 1 14 15 I 27 29
1, ,, .9 11., k I ,)10 . 011•1•y99 10 50 .84 550% ' 13 126 139 7 41 48 6 85 90
1 S. ycle ul.,ac 1155 0% 55 0% . 0 0 (0) (0)
le ,,, u..• i I . Ah Pc.11,
iI■ 0 09 O'e 55 0% 0 2 2 0 1 1 0 1 1

1 ... .t 11 • 1100) -On. Peal, 044 0% 550% 1 5 6 0 2 2 0 3 3


101.11 0,0,010 Point Supply 10 0% 22 238 260 16 77 83 6 161 166

,r0 ..111.4..1 I uhc.w,lls • 14611 I/


,111:,,01• 8.94 0% 00% 129 129 - 39 39 89 e,
112 0% 470% 1 13 14 3 6 9 (2) _ 8 5
I. 4 .4 to ... . IOU) 11.195 0 1 20 53 0.. 47 0% 18 382 400 • 115 115 18 267 285
I. 8 , I I/ ..• .1 _ 9/I tIll 1.991. 0.1 85 22 0 470% 75 971 1,046 290 290 75 682 756
i01.0 0,109.11./..1 116 0% 93 1,495 1,559 3 450 453 90 1,046 1.136
h. 1,1.1,,h, 019 0% 00% 4 4 1 1 • 3 3
6...0. MI it (.014 ...■
.. , II 0 10 0% 00% 13 13 • 9
,. - a t.• ■
Pi• I ,is 194.111.. OA. )

I .. 9 . I IP .. ■
I . ,l11 ('II l'... 0 ". •
U'. 009. • . . •

... O. Vol, I 0' •
l".1.1114 lm, 949 310 528 15,567 16,035 219 1,563 2,082 309 8,918 9,227

16 035 36


FORM - 29
MEPCO
Prcposed Revenue & Subsidy Statement

l• '--. '.' 1 ii-,- •O'' -JO ' ' te't &eget new ro sad Revenue ea r OOP Not , 1. tA •.! ' t.
't - I 4 ' "IP,1' '- i'- 1' 17,01 atPle.ii '' P-- PPi, 1.1A •9. • . , , . , P. '•1' •-• 8 - I! ' ., :1 'tt . ,‘ - : 1.1'
. s , :7,, a, Sales . tea . . -
, • Description • • - ' ' -15!!!! 47/11 . ' Mx Factor '1 '':FlitTd 4!' Varrable i 1512.141 . 1/edible • nif.f.:: IIPGrcfg 7
) . 1, - Charge . Chgrge ' 'Charge ' Charge • ,' tj f dh4.50 .. sq‘-
- Map) 0kage) Ms/kW/A.11 (RAW1.) 1RAW/k1) (PAWN
imk115h1 (RafltW/M) (RsAVVM
_. -. .- . -
11t:iit:otilidl
39,861 550 .. ' 200 3 50
•1p .... _ _._
I n p. ok lual m.1...101110.1 up lo 5 kW - • __. ..
01.1001),4. 103 35 _ ,12.20 5.79 6A1
WI 300 1.1...1. 224 98 0% . 17. .40 811 929

:tor 7844 0% 19 68 12 33 _ _ _ ___ _ _ 7.35


25 42 0% 21 60 15 07 6.53
1 ,.. p• ok 11..0 it qt.' cm.,4 co ovcloui SA.' • - - ._
045 0% 20 40 13 99 . 643 -

II... p 1 7101 (Ill 1'took 244 12 00 022 379


10131 /iesodepl.al 474.94 4% - • • • _
. . ...
t.; llll tAlt•tclal • 67

1 or AA load loqu.,elocul up lo 5 kW 38 90 0% . 22 20 - 14.77 _. _ .. _7.43


,-
• 0% 500 19 20 353 972 .147.

- .......u., ..il (•?11 KM


... 7 01 -1.1 I rriA,..emori c•cced.ng 5 kW • 500 19 20 353 9 72 _ _147 9.48
lic.p.i.ar 2 46 0% SOO. . 22.20 353 9 72 147 12.48
1,,e .4 U.to (1,)U) • l'ook (A-21 309 500 20.40 353 13 20 147 _ 7.20
1.4.,e 01 U'* (TOW • 011-Paok (lump) 15211 500 12 00 353 001 147 399
Total Commerva 59.73 0% • • • • • •

mitt,
III 10.13 0% .. ..., ___ . 15,60 • 10.51 5.09
it IS llY•111 2.18 .•. 20.40 . . • 13 99 6.41
I I 1I1J (011.1,,11.) 10 78 - 12.00 • 8.22 _ ---. - __-,-
178 --- - --
02 906 0% 500 13 80 353 9 14 147 4.66
I, IL ,/ 15- Ito) 956 0% 500 19 20 367 12 77 _ 133 _ 6.43
.6. tot! ,Cto 9....k ■ 49-32 0% 500 12 00 367 801 133 . 3.99
15 I..-11 WO ,k) 3443 Ott 490 18 04 356 1260 124 6.16
.ht p,, e, . 61 25 480 1200 350 775 124 425
14 F... / 0,....k1 707 0-. 460 18 60 343 12 37 117 _ 6.23 -
L., 2.,2_E5,341 34 04 0% ' 460 11 40 343 7.46 117 394
,, 0
Total Indu ttttt 209 0% • • • • • • • •

hulk . - - -- --- - - - -• -
003 0% . - 3680 - 11 55 5 25
3:10.1; Sta.ply .4400 Valk - up lo 5 kW
4.1,0p 5..1 ply '11 411 Vo1 1N -A-ccang 5 kW 030 0% 500 15 00 353 10 35 _ 147 2 4.65
1t,le -tl ll.., , IOU) 1,0al 039 0% 500 3920 353 13 01 147 6 19
O... i 1.1U) (M-look 398 • 500 11 64 353 801 147 3.63
1 18 480 14 88 342 10 25 138, _ ,11.63
2 01 0. 480 18 84 342 12 60 138 6 24
1,...,111...• I 1,.711) - 011 11v.11. 10 15 0% 480 11.52 342 7.75 13E1 , _. 3.77
.11.1 ppl, al,.....• 11 kV . 0% 460 14 76 329 10 10 ... .. . 4.66_
_131 .
1., ,e of U.0111110 • IVA 0 07 0% 460 18 60 329 12.18 131 6.42 -
!.•••e..10..., ,1(1l.11 on Ptl..11 036 0% 460 11 40 329 7 35 131 4 05
16 a% • - . • - . • • .
__ 111.0 tinylo P0,1115..030
no tic 1411.., ol ham-v.011S • 131,110
II S. 111, 12 IX 0' - 3440 • 10 00 4.40
• 677 523
01)13 0. 300 12 00 101
293 Q 300 1800 200 13 00 5.60
T., .. • I.:I,. I- At) • on.t.eas161 170 54 300 11 40 200 800 3 40
213 0% - - • • . • • .
. 14talLigi,car..60 '
tot 0 13 os. 3560 3373 - 487
II 0 69 0% 18 00 3292 - 508
I .1 .1 1.. MI 1..1%. r111111 I. IAJK1 •
II' All- I•11.11 - 0% -
0,, -
- 13 75 II CO - 2 75
LIII, 1001001 • -
ehaoa 1,11.1 974 4% - • • • - '

35

07J
tour - 18 ( A )

ME PCO
Proposed Revenue & Subsidy Statement
Vr,.hnr 12
i ii b...i. ROventre in'per new proposed; ., • .1.'- 1. ' - ■
.•''
t - . ..rAl'-, -'• _y
• Sales, .144; : 4,510. ,1.131'
...T.•,riff
. ... t' .1 ' ' o, :
- ;1 :Tsrlif Sd13914 .•'3 .1 .-,•• • - ••• Total 4 . ..«,
Description l'Stiles.'
)7/ -. Mix actor' -,... Fr;ii . ,).
p , Variable . ;', 1%;41 4Fised ' ab a ..!-"9 • '
V.d I ' 7 ( j• iFferfit rtsti rl *f.'
4 ,:( 1 thai0e '' • Cherie • -'1..',. ' ''!Charge Charge. ..". * .),a C11 rol.,,) D114. tr4, .. '4)1r.):
(61 mew) , Dwget (aonR.1 , 041nRsi 1736.3041 70•090‘311 J 4041.144 . 441e kW - .42414)4 I 40958141 • 086190
...._.

itosnten1141 - - _ - - - _
39.86 4% 00% 219 219 140 140 _ 80 ___ 80
I ol p, .s. 10 41,cludement up lo 5 letv 0.0% - _ _ - _ _ ...
III WO ullii, 103.35 0% 0. 0% 1,260 1.260 662 662 - 598 508
13)1 .350 Uild ■ 224 98 0% 0.0% 3,915 3.915 2090 2,090 1,025 1,825

1,13 /33,1Un31. 78.44 0% 00% 1,544 1,544 577 577 • _967 967
, .0 i lay •; 25 42 0'1Y 00% 549 549 166 166 - 383 383
- 00% . - - - • - -
I. 113 .31 l”, 31(/U1 I•o•33, 045 0% 0 0% 9 9 3 3 • 6 6
--
2 4.1 0. u GA 29 29 9 9 20 ..,,
I otal fle5331c311531 474.94 4% - 7,626 7,526 • 3,646 3,646 • 3,679 3,679
._
Cunt 113./c3.0 • A2
....33333333. ,.3i
.3,3033345333:3153331 up to 53•5131 38 90 0% 9.7% 864 664 - 289 289 575 575
- ---
Lone. cp •,,,, (.100) - 0% 9.7% - • _ - - • - _

32f:33m cocial3.370 4W)


3 ,331. a. Urfa •3331533orn 31 ex.:et:313r] 5 OW . 9 7% . . -
15 13dor 2.46 0% 9.7% 17 _ 55 72 -• 31 31 17 __ .i.-1-- - - - -41
------
133,333.31U.,•3I70111 153.113.1A-21 3.09 0% 9 7% . 22 63 85 22 22 45 . VI ' 41 40
i ,, ,c .,) u.., (row Go,o,,,o• 0001,4 1528' 0% 97% 108 103 291 112 61 173 (4) - 122 118
Total Con133103CIA 59.73 0% 147 1,165 1,312 135 403 638 12 742 774

inud,.11,41 . _ _ __ - - -
at 10.13 • 0% 0.0% ._ . 158 158 - 52 52
oi • 1,31105A) 218 44 44 14 14 .1
:- .-
__,)- ri _13°6
0 ), ___ 13
°6
0

,11 • !LOU t031 pe3110 10 78 129 129 41 41 ___ ___.t19 . 89


I 986 0% 33 0% 20 136 157 6 46 52 14
_ ...... 9N3
. 105

I,' 1u1, 05530 9.56 0% 33.0% 20 184 203 5 61 67 . 15 __ . 122 _ 137


11',, • 101130it pc.31•3 49 42 0% 330% 103 593 696 27 197 224 75 396 471
14 • 0).-i 640% IS 272 287 4 89 93 11 _ _ 183 194
61.25 0, 64.0% 63 735 798 16 260 277 47 475 _ _ 521

is iJI,Ao,..d.) 1.07 0'. 650% 7 (32 (39 2 44 46 __ 5 __ 88 _ 93


ot 16), (011 p3333331 34 04 0% 65 0% 33 388 421 8 134 143 25 254 276
-
Twat Indus1/341 209 0% 260 2,771 3,031 69 938 1,007 192 . 0.833 2,024

Ilulk . -... - - -
003 0% 00% 0 0 0 0 . -._ 0 0
-
. , ,.., -..i.., pi, .13 i(2.3 CC," .0.,2212339 5 W.3 0 30 0% 55 0% 0 5 5 2 1 3 (2) 3 2
039 0% 550% 0 7 8 0 2 3 0 5 5

I, ,, .13. 31 30 1..11-1031. 1118 0.. 550'6 2 23 25 1 7 a 1 16 17


1 10 0% 55 0% 1 (0 19 4 5 9 __ __(2) _ 12 10
550% 2 38 40 1 13 14 25 26
201 0 q• - 1
10 15 0% 550% 12 117 129 7 38 45 5 79 84
I... .13,i, 31-01 00715:al.
- 0% 55 0% • - - 0 - 0 (0) - (0)
0 07 . 0% 55.0% 0 1 1 0 0 1 0 1 1
0 36 0% •55 0% 0 4 5 0 1 2 0 3 3
i,,,,, .3111333. t I33U1 011.Poat.
7,4,191330e •omo Supply 16 , 0% 20 213 233 16 69 86 4 144 148

nfi s 1 t• ult 1.1.0 1 ,dm-well Tardl 0


1)1 t.) 1), 1280 0'. 00% 173 173 • 53 53 - _ 120 120
0 94 0-. • 70% 1 12 13 3 5 9 (3) _ 7
29 53 13.,. 470% 26 549 575 • 165 165 26 384 410
I, 53 of 313• ; 1,3t11.1•33.313 I) 2
i, ,,,, , ,,1II.3.3131031 0'115503W 170 54 0% 470% 149 1.944 2.093 - 580 580 149 1.364 1.513
10131 Arg•cu0001.1 213 OK 176 2,678 2,854 3 803 807 172 1 571 2,047
013 0% 00% 2 2 • 1 1 • 2 2
069 0% 0.0% 12 12 • 3 3 - 9 9
- •
- 0.
0',. .
n) 00% . - - . •
..3 1 0• •
❑2.333,11•31.31 9/4 4% 603 14,367 14.970 223 2214 2,437 380 8,503 8,803

14,9%0 30

..; 80
I C:1111 -29
MEPCO
Proposed Revenue & Subsidy Statement
NovellIbur 12
54,,-• • 1: 1-1-E45 tileuenueaapanew eropase41 1 .1_Reveran as per GOP Notifle ' •
Description
Sales 4•71.eaill' :-. .11NOTeriff , 1 .1:-.
041 'W M-0:11'.. Tariff 4'1,14
r 45!...1,'! .p8.?'; f .. Mk ' taaer ;1 ^i F1444 • 1'1./irialile. Plaid Vali/101e: i''. f Alt 1., - '
1 ..:1 -':.'.4. , . 1,11::?: 'Charge': "Charge ' , ,;Ciaige Charge Chore, '. rg. ' . '-
,..wh) ( xayo (%agei (RIAMI) (FIVIAMII iRSAWNI (PSAlM,) (livAnW)11) (ROMA)

r, v.'s Al Una. • 41,001 4N :550 '3 50


_ _ .._.
I w , a, 7ual ,p,,nan■
uni up lo 5 kW - . - . ___
01 :110 Woo. 99 01 0% 12.20 579 641
____ _ __.
101 300 Umts 206 81 0% 17.40 8.11 929 _
301 70001..F ■ 60 20 0% . 19 68 12 33 _ _ _ 7 35
21 55 0% 21 60 15 07 _ 6.53
01,111•IIII weed.r.y 5 kV:
I .1r p .0 Ian:) 11,11■ - - - _ •.
lo 1.• c.10 .., 0001 -1'0.0, 0)4 0'. 20.40 13 99 - .__. _ 6.41
__.
I.. Iv •,III-... (10(10 (111 P.,14 134 0% 12 00 822 378
Iota! Rosideatral 438.25 4% - - • • •
(.11111,11,1:1.1) • A7 .5_ - - . .

I o, p .0.1.,ul.opilertip ■
t up IO 5 kW 37 51 0% 22.20 14 77 743
,.;0,0 orc.al 1'100/ - 0% $00 19.20 353 9.72 147 9.48
..__

rolemplle• :cochng 5 kW
10,0-a. (odd re■ 500 19.20 353 9 72 147 9.48 _ .._
R.. mt.., 2.41 0% 500 22 20 353 9.72 _ 147_ _ 1248 __ _
Io•he o( Use (TOW • l'ook )A.2) 386 0% SOO 20.40 353 13 20 _ 147 .7.20

1 a•re ol U,o (MLA - 01.Pvak (Tamp) 16 82 0% 500 12.00 353 8 01 147 3.99
1,141 Comma, Pal 60.60 0% - - • • • - • • •

Ina....triai . ___ ... _ _ _ - -- -


0i 8.96 0% • __15.60 - 10.51 _ 5.09 _ _
01 (DI Weak, 1 97 - 20 40 - 13 99 _ 6.4 .
ts I II., (01/-1,1•.11.) 11.88 - 12.00 - 822 3.78
I:• 12 30 0% 500 13 80 353 914 147 4 66
t.. 1 c.t) ) Al 16 52 0% 500 19 20 367 12.77 _ 133 __ 6.43
lc. iou 100 pe,k) 83 53 0% 500 12.00 367 801 133 3 99
.13 li:0 (P.,..k1 15 77 0% 480 18 84 356 126e 124 __ 6.16
1:1 11111,0" pc.t,r 62 45 480 12 00 356 7 75 _124 _ _ 4 25
•i-: ICU IP, ■ ki 699 0% 460 18 60 343 12 37 _ 117. . .. 6 23
.i: louJ col:E:.0,) 32 18 0% 460 11 40 343 7 46 117 3.94
Total Indust/131 253 0% • - • • • - - -

liulk . - -
;:i:al Suivly at .100 Volts • or to 5 kW 001 0% 16 80 - 11 55
(.1J1. ti,lety At .100 Vtollt ......t.thnq 5 kW 027 0% 500 15 00 353 10.35 .- - --5
147 .__46 25
ip 1 ..1 0,11, /lli - l', ok 0 34 500 19 20 353 13 01 _ 147 _ __ 6.19
1..... .1i l, I,) '0) 7'11 l',14, 1 79 0t6 500 11 64 353 801 -147
-- - ' 3..--63-
, x.40•, al 11 kV 092 0.1 480 14.88 342 10 25 __ 138
_ -- 4 63
1. 11..4 0.1 (IOW • 1.1.• 1 65 0% 480 18 84 342 12 60 _138 _ _ 6 24-
1.- .....1110.• i IOU) - Qa.l'Ojk 708 0% 480 11 52 342 7.75 138 _ _ 3.77
• 0% 460 14 76 329 10 10 131 _ 4.66
i n-0, , a ll•.: ( 10%11 • Peak 007 0% 460 18 60 329 12 18 131 _ 6.42
low of lli• I I-.11.0 • (NI Peak 0 32 0% 460 11 40 329 7 35 131 • 05
fetal Smote P0101 Supply 12 VI - • • • • • • • -
/Iwo al:,aal 101,e.we)la • twill 0
10 55 • 14 40 10 00 4 40

103 0'. 300 12 00 101 677 _ 5.23


1. u .10..-110111 11 •0017 20 03 0% 300 18 60 200 13 00 5.80
_ I, ■
!• . 111•... i 1I1.1, CO Peak 1)2 122 27 0% 300 11 40 200 8 00 340
154 0% • • -
. _ .. _ ful:11/111ur+1 • • - • • '
028 0% 18 60 13 73 - 4 87
.' 1.1..51.:.,......o. H 0 53 0% 1800 12 92 • 506
•.. I c. in..i• I. • Lem , LAJKI -
I......cl 0.. II JUI • 1,13.■ - -
' 0%
o...N. y 1,1■■ •■
.1.1,1tm o 1 • 05. 1375 1100 • 275

°cant. 18,1,1 919 4% • - - - • • • -

35

• J 5- 1 k) I
n
-18 ( A

MEPCO
Prcposed Revenue & Subsidy Statement
Nun,erriber 12
- --. -
. , -, - 1...f,.,- ,• . ,,
..1 :148: ': _Revenue aa,peE new proposed. . „ . .. .
, .e. ' 47405 ..
.11.444. '-ir• It 4' 4'.. VtrIn r4 ,,, 6. *.-vt,
Otscrippon • ,4s.i...,..„„ ,. . ., •c , . ....'. 1•. .• ; .1.,•'•IT
'e'r • ' Subsid
' Tara/ • '' - ...:;''
v ',,,v1I ' r., 018
.Faclor.- ,
., ., •t ,., ..,,,,, t•. Mix
■ .
, ,,.. i .. Fixed W ' Virls014' ' „.., , :Flxicf. Variable ..r116f Arlie
Chirps ".,. . Chiral'''. ' .°4. "Chsige Marge -? . ',.V ''''Civpi 4 ;4,44ryie., ' ' ,V.;7.■
:.
maw, , 4;e3e)
Amvem■ (64IRQ , 8/41.,As) •41414#14/ I 4,4111‘41 . 1044444 ' 4M14-R4 •' ' (MARS' . 01686) (""") 1
lieve:.eeli.4 .
.1,to 50 Unils 41 00 4% 0.0% 226 226 144 82
. 144
_ - 82
1 ,« II. -II. lo.elic.e.m.emell Iol)lo 5 kW 0.0% - -
ni too i.J.,4, 99 01 0% O9% __ - 1,207 1,207 634 634 : 573 573
I■i / PIO U•14. 206 81 0% 00% 3,599 3,599 1,921 1,921 -- „ 1677 1,677
.11)1 to•.,),.o. 68 20 0% 00% 1,342 1,342 501 501 841 841
21 55 0'.. 00% 465 465 141 141 - . . _ 325 325
I 41, er ak !mei omporeemnt e.,ceMeg 51.1.1/ • 0 0% - - - - - - -
lire-4111.o (1./1.11• lo., 034 01: 00% 7 7 2 2 • 5 5
I It (,.. 0 0% 16 16 5 5 - 11 11
141.11ftes0en1o1 438.25 • 6.862 6,862 • 3.348 3 348 - 3,514 3.514
Convinvci91 . A2
...,,IIII termal •
I or mei. to..., m.e.mmemt up to 5 kAI 37 51 0% 97% 833 833 - 279 279 - 554 554
- -- -
• 0% 9.7% • - - - . -
“,,,,...,.....11.4,0 NW)
i vr p 35 IJJJ «quaenionl emeethng 5 kW • 97% . • • - • -
14. 10'•'' 2 41 0% 9.7% 17 53 70 - 30 30 17 23 40
(10u) • 1•,m. (4-21
lo• e ai u•n■ • 3.86 0% 9.7% _ 27 . 79 106_ _ 22 20 50 _ 5 51 56
I. .0k U..: 111.3U) • 0,l-Pe.M (Teem) 16.92 0% 9 7% 119 202 _ 321 112 67 179 7 135 141
-...
loin Commercial 60.60 0% 163 1.167 1,330 135 404 538 28 763 791

Ihut, 11.1
- --• -- • -
•Il 896 0% 00% 140 140 • 46 46 -_ 94 94
, t, It.9) ■
11/4,0•./ 1 97 _ 40 40 13 13 28 28
In .10to (0/1Lpe.ilti 11.88 143 143 45 45 98 98
i:' 12 30 0% 33.0% 26 170 195 8 57 65 _ ___ 18 _ 1 11 . _ 130
, i., 1‘.:4i ,i+, do 16 52 0% 330% 34 317 351 9 106 115 25 _ 211 _ 236
,. It It) ,011 ye..•,
■ 83 53 0-, 33 0% 173 1,002 1,176 46 333 379 127 .. , 669 795
2
.! 1•:t ■ ,I, • ik ) 15 /7 0-. 640% 16 297 313 4 53 101 _12 . 200 212
U i otl 10', pc..k, 62 45 a. 6.1.0% 64 749 814 17 265 282 48 -- 484 532
- -- - --
:14 - 100 (I.44k) 699 00 65.0% 7 130 137 2 44 45 5 86 - -- 91
ii (A.A. ‘3.1 pe.e10 . 32 18 0% 65.0% 31 367 398 8 127 135 23 240 26..
Tral.li Industry-al 253 0% 352 3,355 3,706 93 1.133 1,226 256 2,222 2,480
-
II..Ik • -- -- - - - -- -
•1.1 10 to kW 001 0'. 00% 0 0 - 0 0 0 0
0 1■41 Stmply el 44.1Voes et,evemy 5 WV 0 27 0% 550% 0 4 4 2 1 3 1
11;1 Ufol 'I 'in • 1-,0
' bp' ;1 0 34 0.. 55 0% 0 7 7 0 2 2 (0
2) -- 4
3 5
1 /9 6. 55 0% 2 21 23 1 6 8 1 14 15
0 'I? 0. 550% 1 14 15 4 4 8 (2) 9 7
II II. 4 ,1 ll,, I 11,U) . ,.0.. 1 65 u. 55 0% 2 31 33 1 10 12 1 21 21
,oL,...,1,.:Ln• Olt i'e.e. 7 08 0% 55.0% 8 82 90 7 27 34 1 55 56
.13 111-peiyam... I I IV • 0% 55 0% • - • 0 0 _ (0) . (0)
-
III IC 4111w ( IOU) • Peak 007 0% 550% 0 1 1 0 0 0 0 1 1
1., ■,. ,4 ll,' i I. 'UT , di Peak 032 0% 550% 0 4 4 0 1 2 0 2 2
foul Sevile lIcvni Stem., 12 0% 15 163 178 16 53 69 (1) 110 109

Aqt11.111tmal 1 elomwele. • r0,111 D




1 6, I.', 10 55 0% 0 0% 152 152 - 46 46 . - 105 105
103 0% 47 0% 1 12 13 3 5 9 (3) _ 7 1.
20 03 0% 47.0% 18 373 390 - 112 112 18 260 278
111c 11,101 Olt Peak 02 122 27 0% 47 0% 107 1.394 1 501 - 416 416 107 978 1.085
I etal Aeneultvgal 154 0% 125 1,931 2,056 3 580 583 122 1,351 1,473
..
028 0% 00% 5 5 • 1 1 - 4 4
0 53 0% 0 0% 9 9 • 3 3 - 7 7
•,... i L im s•• F.s. it r-- 4...A) - -
. 0" .
0, .
• Ii. 0 0% - - - - . . - -
• 0. -
Grand 1.4.e 919 4% 655 13,492 14,147 247 2,169 2,416 407 7,971 8,378
_.
14 147 JO

p p.)
ron 29
ME PCO
',reposed Revenue & Subsidy Statement
-.-..._ _.
i t • . . . zi ,..1.,,g4,: :, ., .f..,,i ;;, Roya1114is pet posy p!opoarl a .0;V•flUtl a! pv•01312110;11,166 ';
' '' ! i `... - . •
.
' ,1;;; ' .1,i..,r,...: Sole.
.!,5.1.s -;;;* ., m Lo.d . !,. . ,ii t',17,..:tTariff ',.'. ‘ 4 !11: ,.; :_ltv , .. Tariff „...t)t,,,T. I.

Description ; Is FactOr'. .4,66061 ;Fr. Variable • •:•- .,s- a'. "I;Flood


..it Variable' "'.443‘ 9 ;041
' ' '. ;.',•'''' !Cltircio.' ,.01sitigo rcf' .14 .Chart. Chaigs: !. : r CV.1118!‘
--- - (%age) ("awe) (114/kW,1.1) (f1Y1W1O IllarkWilai iRsatvut0
O.tk1:411) (RaltWokt) (lislhWhl

ticso,,erIllai .•
- 48 06 6% ; 550'1 a.m. 3.50

I ur (Is 04 tom ,...mtomerltoo 10 5 kW - _ .._ . . _ .. -


-
0330 0% 12 20 _ 579 6.41
01. ,G0 OW.
101 300 Una, 166 61 0% 17.40 8.11 9 29
341 natiasis 59 34 0% 1960 12 33 . . _ 7.35
. ._
;...,. .•• ;JO 1141, 2031 0% 21 60 15 07 _ _ .. _ 6 53
101 p. ak WI r0•104roncol 0..:ccd.ng 5 kV/ - - -
I.•.10 Olt,: 11001 11.4.11 022 0".4 20510 13 99 641
. _.
!,. s• ■
,1 LI‘o 110111 • 011 11,,,I. 070 CV. 12 00 022 375
10111 Hosodeolial 379.26 ST. - - - - • •

t..0:11 ill:Ittldi • AI
':04o, vro..I ,
10. it. ak 'oat! rcotoremoto op lo 5 kW 32 24 0% _. 22 20 - 14.77 . ___ . _ 7.41
-
1.oroo am:W(41001 - 0% 500 19 20 353 972 147 9 48

1:04, Int.1.1i ,•..0 KNI


ul pi ak 10.10 et:114,0,1,1.M et ceed.og 5 kW - 500 19 20 353 9 72 .._. 147_ 9 48
241 0% 500 22.20 353 972 ;;;_ 147 _ 12,48
R. solar
TOu) • ('az. (A3) ., 333 0% 500 20.40 _ 353 13 20 _ 147 ___7,20
10•01 .1 U. ■
111.10 0? Use I TOUl• (111-Pc.?) (Tom(1) . 15 52 07. 500 12 00 353 8 01 '147 3.99
Tolal Commercial 63,50 0% - - - • - - - - -
.. .. -
161tc. 61.1
020 0% 15.60 10 51 . _._ _____ 5.09
II
190 . .- 20 40 _ -- 13 99 •_ 6.41 _ ...
tt (1.• II...410
1060 - 12.00 - 822 _ _-___ _ 3.78 ___
It? oc )0114'1'1'1 -
10 94 0% 500 13 80 353 914 .__ 147 _ _ 4 66 _ _ _
42
14 92 0% 500 19 20 367 12 77 133 6 43
1E' 101111,4.1k)
.1 1,30100 pe.o., 7157 0'. 500 12 00 367 001 133 _3.99
18.16 0-' 480 18 84 356 1260 ; 124 616
79 90 0% 480 12 00 356 715 _ 124 _ 4 ...
25
.0 10.1 ,01' pct),
790 0% 460 18 60 343 12.37 _117 6 21
04 • 101111.akl
38 76 0% 460 11 40 343 745 117 3.94
.:11 IOU :011 peakl
Total IMIUSII.31 263 0% - • - • • • - • -
-
!I.rik
0 02 07. - 16 80 - 11 55 .._5.25
__. _
,.1,,,, SI.1 ply Al .10li VOHS - Up tO 5 kW
cl,b) 5,461, .0 4140 voss •.., t,oe Ing 544'.' 0 20 0% 500 15 00 353 10 35 147 . _ _ 4 65
029 0% 500 19 20 353 13 01 147 6 19
1,-to .1 use I IOU) • Pct..
1 32 500 11 64 353 8 01 147 _ _ 3 63
1.,•0 cl1T., ,11111) 04 1,.,..
.0 t I .' 0 /0 0% 400 14 Bd 342 10 25 138 463
;•• le 01 US.: ■
I')U1 - Putsk 121 0% 480 18 84 342 12 60 . _1 38
138 624
502 0% 400 11 52 342 775 ,138 377
I, .e- 411.1:11tnn • 00"1.,,3.
1141/ . 0% 460 14.76 329 10 10 131
_... _4.66
4.66
006 0% 460 1860 329 12 18 131 642
Ie•It, i 111.0 t IOU) • Veal,
030 0% 460 11 40 329 7 35 131 • 05
1 ..1.. , , 0,•• 1(101 - 011 1um)
.
9 01-. • • . - • - .
• row 01119111.1%1 /ply -

Pt i;.., 011,a al lobe wells - I atilt I)


893 • 14 40 - 10 00 4.40
.i :1■ ol,
004 300 12 00 101 6 77 523
.• JOU) • 11.1.ot I)? '1980 0. 300 1860 200 13 00 560
1. s .41■
101 91 0% 300 11 40 200 800 3 40
I., ,. .4 0.. lint" 00 Pt:A 0:
1001 Ausicullur 41 132 0% • • • • • - - - -
. .
0 5) 0% 113 GO 13 73 497
0.10 0% 1800 12 92 • 508
• •
,.. • • .0.. 111, 10* 14141K (AJK)
• 0% -
I.,' •I lltet IOW - 1..t.11
06 -
I t,....•, II, if. 1111 1 411....l. -
I • 0% 9375 1100 - 275
10, "II lI.lOcIIr

• 0% -
Grand lull? 538 6% - - - - • - • •

35

1) 3
10H -15( A)

tAEF-C.:0
['reposed Revenue & Subsidy Statement
r 12
-
:.,RashIrsui es per new proposed :.- 514 ,:' '-t` Th. .3.:" ''.'' 4-1,;'.

Ostcoption
1Safes. . . ..-s--..
_., . -, Salo, Load : ,",' :, ,''' 7,.0.rtrit! , ' '...! ' ' ,-,..1;* 1 .. Tariff Shb aidY . 131a .'. ' a
•:I -• - ' t'll'I factor 'Fixed . ' %hirable" ' ' ''' i Fixed Variable ` ' i aS
To al tai l;ry:iv•
, •, - • , 1-,,,- 76,...,r,„,-- • Charge : 1 : °t-41 -7014erg - d- Charge ,
— 7 - CI]P ra , '-'4'.:2h#. '"
'a
41.46.15% ist,s, tr. sEts,) '06,44s1 - . (Wills; fitbuIls 16Ilufts; 111%.54) - thaln Rs) (1)11615s) • 15116 Rs) 051.1414)
--,
I,.(: :c80,0 - _ _
lli . I,, A l:iltis 48 66 6% 0.0% . 268 268. 170 170 97 97
up 10 5 It'Al
I or II. ak load tt.lu.tollh:tt■ 0.0% . _ - _ _____ - _ ____ _-
tli 10/ thidi 83.39 0% 00% 1,017 1017 534 534
_. - __ _403 __ __ 493
lul 3thl Ow. 166 61 0% 0.0% 2,899 2.899 1,548 1,548 1,351 1,351
to 1 7, ,,th..h, 59 34 0% 0.0% 1.168 1,168 436 436 _ 732 732
20 34 0'4 00% 439 439 133 133 - 306 306
- 00% • - - • • • -
092 0.. 00% 5 5 1 1 _3. 3
0/U 0". U0% 8 a 3 3 - p ..,
1 otst Hosidu,16.11 379.26 • 5,804 5,804 • 2,825 2,825 2 978 2,978
_ .._
::.,5111crCial • A7 ._ _ ._ _

it. al I.,ad 4,11.,rein,ci up 1,5 5 VA/


i .■ 32 24 0% . 9 7% 716 716 - 240 240 - 4 76
_____ .__476
. . ,,a , d,,-..11,-,100, • 0% 9.7% • - - • • _ _.__ . _-
c,,.„„ ,,,,,„,, ( :Pt) Is'N1
I oi th lut 10a0 wipmeitIcnle.::cerltog 5 SW - 97% - • • . .. _ _ ._ _ . _ _ ____.
16..),;.1, 241 0% 97% 17 54 71 • 30 30 17 ._____
.. _. 23 .....__. 41
I., •,, sl us, , I 0UI -. 15515 CA'71 3.33 Os. 9 7% .. 24 68 N 22 24 46 _ 1 44 ._______45
1., .o of us,. ■ I uth - 01-voss ■ I crop) 15 52 0% 9 7% 110 186 296 112 62 174 (3) 124 122
tidal 0481418mi:4 53.50 0% 150 1,023 1,174 135 356 490 16 668 6113
_-
11duAlial _. .-.. _. ..— --.- .
11 828 0% 0.0% 129 129 - 42 42 67 87
- 11 WOW,: Oa) 1.98 40 40 13 13 28 28
ii 1 ,-",,;.-0,, pc 6 , 10 68 . 128 128 40 40 88 88
10 94 0% 330% 23 151 174 7 51 58 . 16 . ... 100
... . 116
4.• 10u ,I', ab.) 14 92 01,. 33.0% 31 287 318 8 96 104 23
. _ __ 191. . . _213
_.
I.! 100 ,Ch 0,1, 71 52 0-, 330% 140 858 1.007 39 205 325 109 ___573 . 682
ii lilt. tt'• 09 1816 v. 640% 19 348 367 5 114 119 14 _. 234 _ 248
•I'! IC:01(11, pc...) 7990 0a 640% 82 959 1.041 21 343 361 61 619 680
1, is,10cak) 7 98 0-1.. 650% 8 148 156 2 50 52 6 _ 99 104
. In 1011 tot, peal, t 38 76 0% 650% 38 442 479 10 153 162 28 289 31,
Taw industrial 263 0% 348 3,490 3,839 92 1,183 1,275 256 2,307 2,564

. _
002 0% 00% 0 0 0 0 0 0
0 0 0 V- a... 0 y,

1.1,, h.., oh .e .‘0,1 1, oh. c•h.ccllg 5 kW 0:0 0% 550% 0 3 3 1 3 (2) 2 0


029 0% 550% 0 6 6 2 2 0 4 4
1 32 0". 550% 2 15 17 5 6 1 11 11
070 0'.. 550% 1 10 11 3 7 _ (3) _._ 7 4
1 a , I UN, 11: ,1.)] 1..1.14 1 21 0% 55.0% 1 23 24 8 9 0 15 15
11.,.• el in, il - )0) - (31/-1.cult 502 0% 550% 6 58 ' 64 19 26 (1) 39 38
,::.1,t.s.5, Jut... 11 AV - 0% 550% - • . - 0 (0) - (0)
i . ,.• , I to .e , 1 U) - V.:A 006 0% 550% 0 1 1 0 0 (0) 1 1
_ ,,. ,,.. ,..e uh.• t 1.101 • 1111-Peak 030 0% 550% 0 3 4 1 2 0 2 2
rul.,, s,,,,,,a Point Supply 9 0% 11 120 • 131 16 39 55 (5) SI 75

Ay. 00 -1,11 I66,.-wells • I aril' U
8 93 CM 0 0% 129 129 • 39 39 - _ 89 89
0U4 0• 47.0% 1 10 11 3 4 8 (3) 6 -
1,.. . I ll, .- 11 tut - 1.0.11. 02 19 115 0% 47 0% 17 369 387 II 1 III 17 25e 275
ts•a• •./ 11.,41.1111 011 l'oa■ 02 101 91 0% 47.0% 89 1,162 1.251 - 346 346 89 815 904

—T
_. i
-:
I ulslAwleullurpl 132
0 51
0%
0% 00%
107 1,670
10
1,777
10
3 501
2
505
2
104
.
1.168
7
1,272
7
••,,,,-, 1 1r;
, 1, 810 0--.. 00% 7 7 2 2 - 5 5
- .
• •
• 0• -
- 0 00% - • •
- 0%
6,..1.1 Leal 838 6'), 617 12,124 12,740 246 2.079 _ 2,315 370 7,215 7,585

12.740 31,
011 VI -29

MEPC0
Proposed Revenue & Subsidy Statement

,t , ..*..:. - , . .. .'a 1 .4-i :-.; i'.141v4901 as per nevi pcoposed 4'i! ^; Revenue as per GOP Notified ) L,r- ,..,'. .-",- - 4,
-. Ii;a414:1.
Su
. . ' Salo, -, Load I.:, ' -- •-■
•' - ot fltlff I'
0.schplion . 1S81.'" " k . . Mix Factor': !'FiXed. ' Variable ,. ' Variable' ‘:t1.1
Fixed 4-' r x 04 agli iti 4;.1.-%,
ll ".
Chtir9; i Charge, l'Charge Charge , ..., '.' C 1), chin,. . otpire,
(LAWN ca..gej (Wage) (RsAVV0,1) (FtsAINI) IR WWI CR WIn (R sArWrIA) (RwSWlt)
-
irnsinenti.0 - - ---- - - -
• 70.16 5,350 ZOO, .. .. 350j _ 1
.6 .:II ..
I al p. K. 10311 requ ■
remml up lo 5 kW - ___ _ _ _ . - -
01. 1011 1)11115 40 02 0% . __ 12 20
. .... 5.79 641
151 31,11 Urn: 124.02 0% 17.40 - 8.11 929
• _ _
301 /la/trod( 55.47 0% 19 68 12.33 7.35
ntu..o,
. 1111 o
no. 19 23 0% 21 60 15 07 6.53
. - - - .
. . _
20 40 13 99
I'. te .4 ll,•• t1•../U) ' l'Ilk 0)2 0% - - - 6.41
.
_ Inn. el use (MU) - (91 Peak 0.31 0% 12 00 8.22 378
1uIJI Residential 309.45 9% - • • • • -
._
::.:m ..... ',Ai • A2 .

i •- ■
I. ak loan 'Couto omen' up to 5 kVV 27.63 0% 22 20 - 14 77 _ 7.43
- 0% 500 19 20 353 972 147 _ 9.48
:..royft -e::.31t.-- 'JO)
■:orno erne' (CO KW)
I of p. 0k I,,, Pd rogoirenkenl eaCccdmg 5 kW - 500 5920 - 353 9.72 _ _ 147 9.48 __
RI: pour 2 36
236 0% 500
__ . 22 20 353 9.72 . -. • 147 12 48
--
Ione 1 lnio /IOU). Punk (A•2) 2.27 0% 500 20.40 353 13 20 147 7.20
I.. ,.• GI Um: [TOW -Oil-Rook (Temp) 11.37 0% 500 12 00 353 805 147 399
luta' Commercial 43.62 0% • • - • • • • • '

ut•Iiirsi -- - - - -- ---- _
lit 591 0% 15.60 _ ._ • 10 51 5.09
257 _ 20 40 __ - 1390
•■
••:.o.) 952 12 00 • 822 376
$1 ih, v.,9■
10 08 500 ¶380 353 954 147 466
•i:.
12 21 500 19 20 367 12 77 - ____133_ ___ 6 41 _
IV . IOU Innak)
60 08 0--, 500 1200 367 801 . .. .__ 3: _99
.. 133
,1., 100 (011-pe(k1
:1.1 IOU tl',.ik) 18 22 0% 410 18 84 356 12 68 124 616
104 90 05. 480 12 00 356 7 75 124 4.25
.1'• 11711 1011-peak)
953 0% 460 5860 343 12 37 '117 623
•II 1011 nr,•11k)
43 07 0% 460 11 40 343 7 46 117 394
_ : 1011 '011.peWl
Total Indusirial 276 0% • - • • - • - • -
_ ----
hulk
t.I to) Surely at .100 So/IS - up lo 5 kW 0 02 0% - 16 80 - 11 55 . .... .... .5.25
;:hb, Sunp'y al .10o Vues •C•Ceeli■ lIg 5 ON 0 10 05. 500 1500 353 10 35 147 4.65
032 500 19 20 353 530% 147 6- 19

tune of 'Ike 'WU). 011.15.ak 13-5 05. 500 1)64 353 8 01 117 _._ _1.63
0% 480 14 88 342 10 25 4.63
... s. ,t1.,, uI II ..v 0 94 - 138
542 05. 480 18 84 342 1260 138 6- 24
i,-.: ■ 11 tJu• 110UI I %..1.
5 89 0% 480 11.52 342 775 138. 377
I. h: .:1(1,t, i IOU) - 011-l'eak
- 0% 400 14 76 329 10 10 131 . 4 66
$ :.,h,,
: rm.,' 11 kV
0 08 0% . 460 1660 329 12 18 131 _ 6 42
I•.K. kl Uko i IOU' . 05 l'uak 0 35 0% 460 11 40 329 7 35 131 4 05
11 0% • - - • - . - • •
_ _ TotAlt-in,lie nom' Sunlay

n;.rtt ..111.., al 1,10e.vrelis • Tariff 13


686 0 .- 14 40 • 1000 _
-
_
0 82 0% 300 1200 101 6 77 5.23
24 33 0% 300 1860 200 13 00 5.60
107 91 0% 300 11 40 200 000 3 40
lent,r•I t',.• I I. An • ()II freak 02
140 0% - • • ' .
_ . -- Iota' A icullural ' • ' -
036 0% 18 60 13 73 • 487
0 39 05:- 18 00 12 92 - 5.08
- -
:,.... i • . mh.11 15 1111.11 I., OA I
- -
10 lo t'1 Use (IOU) • ('t0.
,.. ,0 ,., ,,.,„ , I ■
)1.11 ('" '''"" . . . -
1.1N .5 ha, kolltinclunt I . Oak 13 75 11.00 -... _ . 2.75
- 0% -
Grankt 101.,1 780 9• - ' ' - - - '

35

f'
roll'6 - 11 ( A)

ME PCC)

Prc;posed Revenue & Subsidy Statement

2._".1-".." .4
,-,_ , )4 ,, Revenue as per new proposed .. . •,, •
' i, !.I:FI;41.■
- -
1.71ff . ' -,:.kz-1: ' t.:^ r:
Do sonplion
o ---,
15ale
salon Load) ' Tariff Subsidy
ubsidy ''• Toia .
-611x - tailor -,, ri, d , . ,
i '
-:----
- ,■
. Variable.
f '4 •1' 1 1 . i .1-. , - .... ; To I
Fixed Variable "-
....3-ete, ii• ibil
able; .rt 161 • t •'
'r Total +
.
"-21°' - Charge Charge . ciiarpi Charge 9 rill 3014111 -1'19,
1
--- -- 190agej ' (9isge) ' .90p0117 '1' Mtn Re) 1
' OM R') Win Ks) - 14.4k°4124 - ' 414210e)
‘1,1k91.1) PAKft9) ' ‘1•90R0) ' 99,90189)
• -- -
Iirrsi-Jerrtial - .- - -- • - - -
70.26 9% 0.0% 366 246 246 - 141 141
Up111 !in 46„14 •- -- 86
0 0% - - -
I 41 ,9 :0 load rcluoc10001 up 105 kW . ... •

01 100 Urros 40.02 0% 0,0% 488 488 256 256 232 232
124 02 0% 0.0% 2,158 2,158 1.152 1.152 - _ 1,006 1.006
1.1 3;11 19..:,
55 47 OF 0.0% 1,092 1,092 408 408 684 684
on I /0 .4.1n ,-•
19.23 04. 0.0% 415 415 126 126 _290
_ 290
- 0.0% • • - - -__ -
Cu
- 0.0% 3 3 1 1 2 2
1,,,,, :11), tl.)U1- ly..■0.12
f) 31 0% U 0% 4 4 1 1 3 1
- -
I oral Hosolor4r.,1 309.45 9% - 4,546 4,546 • 2,190 2,190 • 2 356 2 356
- - -- -
C0111.110 ■
0101 • A2

rell,,111 up 5)5 hW
1. p. K. loa.1 ,,,Ill■ 27 63 0% 9.7% 613 6)3 - 205 205 ._loe 408
• 0% 9.7% • • • - -
-;r•roorr or , ...ri r<1001 ' ____ _-___ . ___
C oln Cr (.441.20 KW}
or pi air lorrolorrurrermort c.opo0rnri 9 k99.1 - 9.7% • - . - __ -
_.___
Rt. guktr 236 0% 97% 17 52 69 - 30 30 _17. 23 _. 40
1.orre or oio r T DUI • l'orrrr (K-2) - 227 0 rrir _ 6_756 _16 . _ _ 46 82 _ 22 16 _39 (9) . 30 _ 23
i ,,?,,. 01 1141: Jour - 011-11,..k (Temp} 11 37 0% 9.7% 80 136 217 112 45 158 (32) 91 59
Toth CYPIIIIOICIJI 43.62 0% 113 648 961 135 296 431 (22) 652 530
- -
1,100:16.11 _ ._ _ . . _ ___ _____ --
5 91 0% 0.0% 92 92 30 30 - ____ 62 62
'II -
4I 100 in,..,k) 2.57 .. _ 52 52 16 16 36 36
952 114 114 36 36 78 78
.0 . 1,20 ;On no4ki
10 00 0-. 330% 21 139 IGO 6 47 53 15 92 107

I..' 1 r -rrr rrrr ,rrr.1 12 21 0% 330% 25 234 260 7 79 65 __ 19 _ 156 175

1: 11:11.00 00.0 ■ 60 09 0'. 330% 125 721 846 33 240 273 92 _ 481 573
43 11,I ,110.0.) 18 22 0•. 64 0% 19 343 362 5 112 117 14 231 245
104.90 0°, 64.0% 108 1,259 1,367 - 28 446 474 . _ BO 813 __ 893
II) 1011100-00,o.) _ _
'1,1 ICA/ 11,, ik) 953 0% 650% 9 177 186 2 59 62 _ - 7 - 118- 12
1.1. 100 tOn-heaki 43.07 0% 65.0% 42 491 533 11 170 - 180 31 321 352
Total In3006101 276 09. 348 3,624 3,972 92 1,235 1,327 257 2,389 2,646

114.1).
‘,11,,1 ‘2,..,-)e) ....too vo,3 • .1- ,/., 5 ■
,-ry 002 0°. 00% 0 0 0 0 0
0 18 13% 55 0% 0 3 3 . 2 1 3 (2) 2 0
c.1,c1),,,..n, 4 -:r.: via, n. -e-,r .,!, w•
0 32 0% 55 0% 0 6 7 0 2 2 0 _ 4 4
1 34 0'. 550% 2 16 17 1 5 6 1 15 11

m t 1 (1" 0 94 09. 55.0% 1 14 15 4 4 8 (2) 10 7

1 rr•re or trrrr r I:91 - l'o.rk 1 42 0% 55 0% 2 27 28 1 9 10 . 0 18 18

1..•9 el 11.0110U) • On-nook 5 89 0% 55.0% 7 -68 75 7 22 29 __ (0) _ 46 __ 45

41 II kV
1•-014,- al ■■ - 0% 55.0% - - - 0 - 0 (0) • (0)
008 0% 550% 0 1 2 0 0 1 0 1 1
1.. 0. ,.1 .1,.• il:10) - 11,..k
1 wro or ti•v II DUI - 1111.1',0, 035 0% 550% 0 4 4 0 I 2 0 3 3
roll S00,10 110101 4u00111 11 13% 13 139 151 16 45 61 (4) 94 90

Ayn..11%.141 1.ohn-whils - Farill 11) .- . - - . - -- -


686 0% - 0 0% 99 99 - 30 30 . . 69 6-
:11 s, a,-
1,. 0 82 0% 47 0% 1 10 11 3 4 8 (3) _ 6 3
111..• ,1,1111 Peak 0 2 24 33 0% 47 0% 21 453 474 - 136 136 21 316 338
11. n: ,
11, 1r ..1 IN. 11010 .1111•11pak 02 107 91 0% 470% 94 1.230 1,325 • au 367 94 863 950
Itslal A9(100110.1 140 0% 116 1,791 1,906 3 638 541 113 1.254 1,367
036 0% 00% 7 7 - 2 2 - 5 5
0164. I,unw,11,
039 0% 00% 7 7 • 2 2 - 5 5
• -

u% 00% -
- 0% -
0,4.4 1 nka 780 92. 690 10,962 11,552 246 2,114 . 2,360 344 8,654 6,999

11,552 30

nS6
I'Ok 'd 29
MEPCO
Proposed Revenue & Subsidy Statement
-.... 13
..:.- i 1.!if, .. ,. ,.. ,./ ,1 .. .,r)I.v.T.■
iI. . 0 . !poi 4 now proeosad .tRow . Qu as pc- 00P.V.otifis81 .- ,i
ubs
Oesclinoon
i
..' 1 :': ...4 •'
)'.°1 :,;:-.i
: 1 . '
Solos
Mbt
:
Load V. 11N4/1 -0.1188 ■'.:', 71,1 f 1 ,",
•Factor .• 'Mad ? i 1/a Pablo
:ril' • Clici reki: 64
"ro. t,
': '-' ..j quid
&harps
Tsrlt1 •• 0 - "... ttli.
Variable- .,1
" 111
Chsige • le'. '..1,.• 4
L a ;if.

holm . Plan?
p
I !!- . .. '
V.
''

- (MOAN 1%a001 (%aga) (RIAWIM) (NAM) (RafitWO.1) (RiJhWhl (Fla/kW/TA) (Re/kWh)

liciitanitial - - - --
Or ■ 0 'if) Ilan, 74 72. 9% ZOO, .../ 330
a.. ii., .mpn em mu up to 5 WY • _ _ . ...
-• -
01 11),) U01. 67.05 0% 12.20 5.79 6.41 __
10 I 300 Um% 123 86 0% 17.40 8 11 9.29
301 70.1Un% 55 91 0% 19.68 1233 ._
.. ___ _-.
0u., .e iou u..ts 19 80 0% 21 60 15.07 - _ __ 653 -
f or pi ak load io.00icimni 0.000604 5 kV/ - - - __ ' . _ -
I ii 0 al II-, (IOU) • I.0ak 0 10 04 20.40 13 99 _ __ 6 41
___ .-
1010 MU, ( T NA • 00 1,0ali 063 0% 12 00 822 378
total Re5idenloal 342.15 9% • • • • - '
(4)6mm:it:id' -Al .
1000 0,...0 .
I .•., pi ak 10.01,0iiniieinoa c.. lo 5 kjii 28 13 0% 22 20 - 14 77 7.40
- 500
t.....0 0.,..1 t••180! -- - 19.20 353 9 72 147. 9 48

I os iii ak load riviiiireiminl i,.:00din0 5 kV/ • 500 19 20 353 9.72 . _147. _ p 48


lj0i.0 2.36 0% _500 22.20 353 9.72 _ .. __147 12.48 _ __
1-800 01 U40 t TOU) • Poak (0.2) 2 09 0% __ 500 20.40 353 13 20 __ 147 7.20
I it-se of the T0:0 • 011•Puak (Temp) 11 34 0% 500 12.00 353 8 01 147 3.99
Total Commercial 43.91 0% • • • • • • • - ' --:
loduliial _- - -- -
Ili 6.00 0% _ _ __ - 15.60
. - 10 51 5.09 . _____ __
iii (0.11%-08 2.92 20.40 • 13 99 - 6.41 -.
ill ib10)0.00:01 1086 • 12 00 • 8.22 __.__ ..._ 3.78
I: 8 71 0% 500 13 BO 353 9 14 147 4.66
I, ICLI iir....ki 11 31 01. 500 19 20 367 12 77 _ _133 . ____0 43
8' 10t1i3,1•peaki 52 02 0% . 500 12 00 367 801 _133. ___ _ _3 99 _
113 Wu i0,-.11,1 18 47 0% 480 18 84 356 12 68 124 6.16
-- - - - -
it.I loll IOU-peak) 92 27 0% 480 12 00 356 7 75 _124 _._ 4_25

04 IOW ti.,:ak) 936 0% 460 18 60 343 12 37 117 6.23


. 1I Ii.,ll i00 peaki 44 43 0% 460 11 40 343 7 46 117 394
Total Industrial 256 0% • • • • ' ' • • •

lull. _ . ____ _..


;Ito savoly .0 100 Volts • 00 lo 5 k'Ai 002 0% - 16 80 - 11 55 ... _ _._. 5•_25
•1.018 810e .0 10t. Veils .0..ccan0 5 O. , 0 19 0% 500 15 00 353 10 35 _147 _ 4.65 _
lii i0 ..I U..: ,I:Ali • l•a.i, 032 04 500 19 20 353 1]01 147 6.19
10 IV •.I Um' • I , %.1) - Oil.Veak 1 42 0% 500 11 64 353 801 147 - 363
..• :...44.., m il .v 0 98 0% 480 14 88 342 10 25 __ _138 4 63
.__ __ _ ...
I........1 u0: t IOU) • •uak 1 47 0% 480 18 84 342 12 60 138 _ 6.24 _
1....04.. O c)l(lu)-0rvf'oakk 6 74 0,
4 480 11 52 342 775 _ 138 _. . 3.77 _
:t F. , or,, ano.n 11 kV • 0% 460 1476 329 1010 - 131
-• - -- 4.'-66
14 0: .,11%0 i It:U1 • 1•.ik 009 0% 460 18 60 329 12 18 _131 6.42
L.,. 70..0, teal On Pcal. 043 0% 460 11 40 329 735 131 _ 405
Tot.0 000.00 Point Supply 12 • • - - • • - -
. ..
, III J"..1.1i itai/O-Mliii • l0611 I)
•• ■
It :It DV 6 76 01. • 14 40 • 10 00 _ 4.40
084 0% 300 12 00 101 677 523
27 05 0% 300 18 60 200 13 00 _5.60
126 49 0% 300 11 40 200 800 340
161 0% • • . • - . • .
_ 1•11•0.11 •
056 0% 18 60 13 73 - 487
0 43 0% 18 00 12 92
!.,.......•1,:-.0..,•0, Leif! is (,101 - •
1,1.,,...1 U.,. i IOU) - 00.n. • 0% •
11r 1r I I 00. kl,%11 0./ 11...14 - 0%
it•.., .y I wel..111..1c1Kl , 1 • 0'4 13 75 11.00 - 2.75
- 0% - -
Grand 10141 816 9% • • - - • • •

35

PS 7
I' 0I2 - 18 ( A

MEPCO
Prcposcd Revenue & Subsidy Statement

J SalOs
• -41.411.26 ei p new proposed
Load ,7.? - .!'-ii‘. .;/.'' •• Tariff
- .. • -
-•
i5. :1- Tariff SubSld .'-7 r
I :.v.,,,.....,..,..„.
r.: 71.0.601'.'''. - ' i.424
134scliplion Sales
., Mix
.:- '
„.,..,„ ,
aclor1.1 .... ..-, -: I.- '-.' -
ro!4o vaq±?,*
- {;.;/••1 -,.Chaigel% 'Charg4 '
Tow
•!
..ii F1666
'• c aro
VS:62614i ''il/-t 4.:
Charge sh.-02. ,..g
.
'41i 9 tvet,;
Si 1..2 1662-77'1
6
011.10Y1q . Mayo + "awl I .(5111,414) Vain%) ' W4010 ' 10f/nRs) . MORO (Wits) 1/.110/14) (Mtn As) (kiln Rs)

IC:,..;:colli111 . ____ _ __ -
or 1, 00 Iln.l. 74.72 9% 0.0% 411 411 262 262 149
______ _ .__149
..
I us p. AA loud (equ.sernen1 up 10 5 kW 0.0% .. .. -
0i.!00 011■
1.• 67.05 0% 0.0% 818 818 429 429 - 388 ___388
10130114,1. 123 86 0% 0.0% 2,155 2,155 1,151 1,151 - _ 1.004 1,004
301 /MOO. 55 91 0% 00% 1.100 1.100 411 411 • 689 689
cIl, re !PO I /h.% 19 UO 0% 00% 428 428 129 129 - 298 298
- 00':1, - - - - - • -
E.. •2 ot 222o il,A.0 -1.,:.■ 018 Or: 00% 4 4 1 1 _. ___ 3 3
1, ic a thrp ■ I DU) • 011•Itva• 063 O.. 00;1 8 8 2 7 - .1 5
I m..1 Nesttlool..el 342.15 - 4,923 4,923 - 2,385 2,385 - 2,538 2,639

Concolociol • A2

Lo.1,1 ■■
.. ,... l■
■ •0,01111:111 .,pa 5 s'N 2013 0% 97% 624 024 - 209 209 _______ _______
415
._ _ . 41'
Conn•eical (..100) - 0% . 8.7% - - - . - - - • , . ___
Como 0(5141 ( 20 KM
I or p, 41, laud rcilvemort 5.50<4ovg 5 AV: . 9 7% - • - -
Kt p.I.A 2 36 0% . 9 7%. . ._ 17
.... . ._ 52 69 - 29 29 17 23 ____40
1.,.,e of U,c ( TJU) - No; iA-2) _ 2.09 0% _ 9:7% _ _. :45 . __ 43 57 . 22 15 _ 37 (a) 28 20
<IQ 0 il, 110U) - Ol1.1'1•1\ (Temp) 11 34 0% 9.7% 80 138 216 112 45 157 (32) 91 59
Total Commercial 43.91 0% 111 855 967 135 ' 299 433 (231_ 557 -534

Industrial . . . _ . _-
-
:II 600 0% 00% , 94 94 - 31 31 . 63 . 63
ill 10o ,Ocslo 292 60 60 19 19 _._41 . 41
III IOU p.)II pun., ■ 10 136 130 130 41 41 • as 89
.17 871 0°.:, 330% 18 120 138 5 44 46 __. _.13 _ 80 92
02 TO0 0,,..0.1 11 31 0% 33.0% 23 217 ' 241 6 73 79 .__ 17 _ _ 144
._ _ 162
,11, IOU ,Oti.peaki 52 02 0% 33.0% 100 624 732 29 200 236 79. 417 _ __496
ii I 10tr P., ..110 18 47 0'4 64.0% . 19 348 367 5 114 119 14 234 248
.13 %Al 10,p,O., 92 27 0% - 64.0% 95 1.107 1,202 24 392 417 ____ 70 _ __ 715
. . 785
.14 tall il'osS1 9 36 0% 65.0% 9 174 183 2 50 61 _ 7 116 _12.
+I 1...1.1
10U 40■ 44 43 0% 650% 43 507 550 11 175 186 32 331 364
1.1.1 Inch...not 256 0% 315 3,381 3,696 83 1,150 1.233 233 2.230 2,463
.--
IIuIk ____ _ .. _ ..
.. I, in 5.1 pip a II:n V('l. - up I<', 1.1N 002 0". 00% 0 0 - 0 0 0 0
..I 01 ih■■■■■,...i :La Vull• ■ ••• et., n451..V..' 019 0's 550% 0 3 3 2 1 3 (2) 2 0
I,. w I O., .1. u) - i ,,....i, 0 32 0'.. 55 0% 0 6 7 0 2 2 0 4 4
limo of wo I Tow • 04-1,ea4 142 0% 55.0% 2 17 18 1 5 6 _ __ 1 ___ . 11 12
098 0% 550% 1 15 16 4 5 8 _ (2) _ 10 8
I„ ,e 'w,,, tIOU) -1...WK 1.47 0% 55.0% 2 28 30 1 9 11 0 19 19
--- - -
1 ii w .4 Llso (TOW - 0161,441. 674 0% 550% 8 78 86 7 25 33 1 . 52 53
• 0% 550% - - - 0 - 0 (0) . (o)
009 0./.. 550% 0 2 2 0 1 1 .0 1 1
1,12.,,1545.11004• 00.1%..1A 043 0% 550% 0 5 5 0 2 2 0 3 3
101.11 ,IrlIc Non. Supply 12 0% 14 153 167 16 50 66 (2) 103 101

Awn oiklial Tuba-v.0s • refill 0 _ . .. _


III th np 67G 0% 0 0% 97 97 30 30 . _ 68 6'
084 0% 47.0% 1 1U 11 3 4 11 _ (3) 6 3
how of 111.• i IMP - l'u.t. 0- 2 27 05 0% 47.0% 24 503 527 • 152 152 _ 24 352 375
• r I our , 04•Ileas 02
i...,,, .., l)•■ 126 49 0% 470% 111 1.442 1,553 - 430 430 111 1,012 1.123
i otai 100150U11u131 161 0% 135 2,053 2,168 3 516 519 132 1,437 1.569
056 0% 00% 10 10 3 3 - 8 8
0 43 0% 0 0% 8 8 2 2 - 6 6
- •
0- . •
1"1-11 l or 1....4 . 0% •
I ., .,' .,? II .1 ■
- 0... 00% . • • -
- -
1 I .... - 0% •

Gr,u0 1<141 616 9% 676 11,383 11,959 237 2.115 2,352 339 6,878 7,217

11,91,9 36

(-)

mica-23

MEPCO
Proposed Revenue & Subsidy Statement

1, 1 t.
- • ',;.', . 4- 1 is:" ;,, : ,-,Ravernse as ;ennead prat/0sec! fie ,ifteverhA as, per GOP:Notifietp ,,,, f . , .1 ,,47. :;',1, tilapigi.V. .
• • . ... 8. 1.. .• Lud --.,1 1;3:111M7,
1Tafiff i t . /14,1-7 n.niP 1.111:. -'
. , :, .
-
-7411ff nn1 nl-t'tt% 1 ' 1, '1. 't - 4. rr4
. , Description . ' ' Mk Factor
19a.t.t.':, 3 . ' Fixed 1 11:1ailable' ' ' • 1. ' .Flai11:
'1 Variable J nt'at ' fafill ;. , D•1 •.-14.0"
; .1 •: :,: ;' .:7 • ;; I 1 " 3. ,1 Charge . ' . Charge ' . -Charge Charge ; 1 ,r: , .„ /I .. .
,.%W111 155a9n) (Vale) 11114AW/kli (111A15105) (1114W/kal (ROWW1) (Rs/kW/144) (P.6334,)

Rrsiilential
ort-tn 10:taln:. ' 25.94 1 . '9%. _ __ . •. • . -2.00- .3.50'
. t4 (.. ix, %•hl lequiremom tip le 5 41V • . _ -
' -- - - - -- - - - ----
01 W0 Una, 74 79 0% __ 12 20 _ 5 79 6 41 .._.._ _
101 303 Unds 122 75 0% 17 40 8 11 9.29 _ ___ . .
30 t 700Unda 54 94 0% 19 68 12 33 7.35
------ --- - - - - -- ----
N... u....1 19 01 21 60 15 07 6 53
• - - -- - -- - - --
n:
. ,,, (la ;11 Ic/..1t1:.110.010,1 on.r.ml.ri 5 kl■ • - •
___ ._-__ ..
lo u.: ol Lhe t mu) • 1 .,.o. 0 18 O'4 20 40 13 99 6.41
--- - - - -- - --- -
1,1c ol Like (10U) - 0l1-1'vak 0 29 0% 12 00 8 22 378
-- Total Residential 347.88 9% • • • • • -
r- ,,,,,, r......41 • A/ . _ .

1, p•t,it.ermol up lo 5 kW 28 29 0% _ 22 20 - 14.77 7.43


:11:1 c.d.al (s10Ch • 0% 500 19 20 353 9 72 147 9.48

.:omn•afcial Ic'Al KW)
700 p1 al, Iona fe.luilenterl ceeeed:ng 54W • 500 19 20 353 9 72 147 948
10:1chw. 2.32 0% 500 . 22 20 _ 353 9 72 -- 147 12.48
1.1,y4 ot Uall 1700) - l'oak (A..2) 2.25 04 500 20.40 353 13 20 147 7.20
I..r,11 of Uie ( IOU) • 011-Peak (Temp) 11 56 0% a 500 12 00 353 801 147 199
Total Cannine,maI 44.41 0% • - • - • • • - -
-
Inguatrial . __... _ . _ _ ._ _ _
it I 591 0% 15 60 _ _ • 10 51 5.09_
..1 tt,115.Jkp 287 - 2040 - 1399 -
. _ . ._.--...
906 - 1200 - 822 - 3 78
.1) 8 16 014 500 13 80 353 9 14 _147 466
941 0'-i 500 19 20 367 12 77 133. __. 643 _
12 • 1 ou tau pe.AI 43.45 500 12 00 367 801 . 133
.. _ 3.99 ._ -. _
13 - 10110,-1ao 14 74 01k 480 18 84 356 12 68 . ___124 . _ 6.13
to . Io.).01: peak) 77 40 0% 480 12.00 356 7 75 .124. 425
,I4 - lk,11 ille,k) 661 0% 460 18 60 343 12 37 117 6.23
peAki 35 57 460 11 40 343 74)3 117 3.94
--.1-1 1011(0)1
Total Industrial 213 0% • • - • • • - - -
_
Ilulk
cica)15woly at 100 Volts • up to 5 kW 002 0% • 16 80 • 11 55 525 _
; . I.) S..ly ..I .ICII VCII, ea. ovd.ng 5 kW 0 14 04 500 15 00 353 10 35 147 4.65
031 0.. 500 19 20 353 13 01 . 147 ... _. 4119
1., .4 :.1 Uk. ,1011) - 0011cak 143 0',4 500 11.64 353 801 147 363
lilallai ." n n "
:.., 0 76 0% 480 14 88 342 10 25 138 463
- -- ---- - - - -
4 tlke 11 1,U) 11011k 120 0% 400 18 84 342 12 60 _ 1313. . 824 . .
1.110 .1 Use t IOU) - On-lteaa 5 12 0% 480 11.52 342 7.75 138 3 77
II kV • 0% 460 14.76 329 10.10 131 4.66
Is k• of U.., t1611) Ileak 0 07 0% 460 18 60 329 12 18 131 ; 6.42
1 :en: .0 lit' I IOU) - 011•1leik 0 34 460 11 40 329 7.35 131 405
ford 50.1_91e 110.0 Suppi, 9 (1•'. • - • • • • • •
.----- • n
Iva al1.,/ .11 I utw-wrL1%.. f 4011 D . _ _ ...
6115 0% • 14 40 • 10 00 4.40 _
1.0,- wrilti 086 0% 300 1200 101 677 .. . 523_
I.ke ..I lhot1011) • Peak D-2 32 74 0% 300 13160 200 13 00 560
6.1 115. t1110■ . 00 l'ea4 02 143 32 0% 300 11 40 200 800 340
Total Agrocultutal 184 0% • • • • • • - • '
0.10 014 18 60 13 73 4.87
...• oll.il (....“..n• II 0 30 11% 18 00 12 92 - 5 06
as.e: a c-ntiaela I atal I'l (Ail,/ • -
I....1ll. 110U) I n.n,4 - 0. •

•.44
I., ..I 1./ .1: 11001 0'1 - 0-4 -
11.yr, .y I. at ko.1.,c5w. I • 0% 13 75 11 00 _ ! 2.75
-viii I - 0% •
Gt.,. 705.0 799 9% • - _ • • • - • .

35

nP

012:111 - 18 ( A )

MEPCO
F'rcposed Revenue & Subsidy Statement
,mach 13
i
1 • ' '' - ' '.'.. . '-: l'''' ,'ReV■ 0.• xi pei nirw proposd ;. s
..;',; 4 ' ',' ,-t •!.
.• ',0..:01, .fr?.
Description .)ASales
' .1 ,'•-•
.7." Soles
Mix Factor. r , .
' s .7:-I• - - i-' nil I
' P-0"' --41. ''"Ill- * ,'!7:1' 1- .':•- ■ ■
Of '.4. Tariff Su.13,141i:!4:
;A- ' - ia ' ot ,_.•
Fix10 , i ' Variable - - ;Ftx64. Variable. '''' If - • f .'..
. ;i ' ..1 '' 't Tole tad ,...,,
,:'
...
'i 4 - . rov il, (ras• n - .4..-.,r orhataa ,Ii..u., ,,' 7,;,-•
(nakirvh) (%sysl Moue) (M••Rs) (NM Rs) (Min Rs) (MOIR.) (Min Rs) (Mks Rs) (Wogs) Win Rs) (Min Rs)
liaals-ential
-
1p to 50 tiros 75 91 9% 0.0% __ _ .4 18 418
_ ._ 266 266 • 152 152
sir p ok ,owl rilinrorricol up to 5 kW _ 0..0% ._ _ . ___ .• • - -
01 1GO Urnrs 74.79 0% 0.0% _ 912 912 479 479 433 __...
433
_ ____
101 300 0, 122.75 0% 00% 2,136 2.136 1,140 1,140 • 996 996
301 /ookloa , 54.94 0% 00% 1,081 1,001 404 404 _ 677 677
,....1,.., .-0■
./ 0,,,, 19 01 0% 00% 411 411 124 124 286 _ 286
fur p. as 10.0 rnasn,erood oicuistl.ng 5 kV,' - 0 0% • - • • - •
... '___
I..•. m usol I l/D) - l',:ak 018 0% 00% 4 4 1 1 3 3
,..i Li.... il' MI '"' '"' 029 U5. 00% 3 a 1 - 2
anal n0Sitleilli.11
347.88 9% • 4,965 4,965 2,415 2,415 - 2,549 2,549

Con).rwrci.il - A2
,:ooin areal -
• •• ...11.1,1,1 PV.0.4,Yrn,01 4;110 5 I■
W 28 29 0% 97% 628 628 210 210 _ 418 418
- - -
c.o... c.t:,.• (-1001 • 0% 9.7% • - - - - •
00,1111 CW.i:O■ (120 KW)
I or p..as. lusia ilasunerni Iii cs,,ocelaso 51.W - 9 7% - • - • . - ___ ___ ._. _. . .
II. 1,.,1•0 2 32 0%, 9 7% _ 16 52 68 - 29 29 16 23 39
i .44 01 u.• ( fOU)• t'eak (A-2) _ 2.25 o% ._. 97% . _ _16 _ 46 62 22 16 39 (7) 30 23
I,,,,, of Use (IOU). OITReak (Temp) 11.56 0% 9 7% 82 139 220 112 46 158 (31) 93 62
Tula( Commercial 44.41 0% 114 864 978 135 301 438 (21) 663 542
111‘11.:.1tial
II 591 0% 0.0% 92. - 30 30 - 62 -- 62
.---
AI- RA, 01,4k) 287 58 58 18 18 40 40
HI . WO (Olt pe.11, 906 .109 109 34 34 74 74
In 816 0% 33.0% 17 113 129 5 38 43 . . 12 . 75 _ _ 87
I/ 1,-41;0,0) 941 0% 330% 20 181 200 5 61 66 _ 14 ___ 120 135
_ .__. _-
-1:' 100 On poai ■ 43 45 0% 33 0% 90 521 612 24 173 197 . 66 _ 348 414
r1.1 100 tIl.,11.1 14 74 0% 64 0% 15 278 293 4 91 95 11 _ _ 187 190
03 (Uti ,J,1 peak, 77 40 0% 640% BO 929 1,008 21 329 349 _ _ 59 600 869
IA T011 J1/4a0) 661 0% 650% 6 123 129 2 41 43 ._ _ 5 82
__ _ _ 8'
-14 10111011 peak) 35 57 0% 65 0% 34 406 440 9 140 149 26 265 291
Total in4•au...1 213 0% 262 2,809 3,071 69 956 1,025 193 1,853 2,047
!fix,
-
; 1,..) -.;•.i.p.y ..1101v011., - •.1 le 5 S.Vs 0 02 0• 00% 0 0 0 0 - 0 0
0 14 0-, 55 0% 0 2 2 2 1 3 (2) 1. (0)
031 00 550% 0 6 6 0 2 2 43' 4 4
I-. ,,f u-,.. ( )L.o , in-I'000 1 43 0% 55.0% 2 17 18 1 5 s 1 11 12
,..' :,,• , al 11 .' 076 0% 55.0% 1 11 12 4 4 7 5
.(3) .. _ 8
1,,,,•,4 0-..111,10) - ,'•:•., 120 0% 550% 1 23 24 1 8 9 0 .. _ _ 15 15
Ionle 01 the 3101.1) • 011.110a0 5.12 0% 550% _ 6 59 65 7 19 39
26 _ __ 11) __ :19_
t...1!.., AI, 00050 11 •V • 0% 550% • • - 0 - 0 (0) (0)
1.,.. n1 ll .., 11,U) !look 007 0% 550% 0 1 1 0 0 0 0 I I
lane .111, r IOU) .011.0000 034 0% 55 0% 0 4 4 0 3 3
Total 510■ 110 Pyrelt S..11.1AY 9 0% 11 123 134 16 40 56 83 78
(6)
'

At;rii ultufal 11160-K011s 5 TaVill 1)


1; ; ; ;

n1 s,-.1•,, 605 00% 99 99 30 30 6R


, .
066 47.0% 1 10 11 3 4 8 (3) 6 3
1....• • ■
I Ow ;1l)t.1) - look (2-2 32 74 47 0% 29 609 638 • 183 183 29 426 454
of Ski: 1101 • 011 Peak D2 143 32 470% 125 1.634 1.759 487 487 125 1.147 1,272
Iola, Agricultural 104 0% 155 2.352 2.507 3 705 709 151 1,647 1,796
0 40 0% 00% 7 7 - 1 2 - 5 5
I;,-.,n. insif C.)4,01.-111 0 30 0% 0 0% 5 5 • 2 2 - 4 4
• •
I., .• .1 u•■
• t l• %.0 •.,. -
0% .
0-.. 00% - • • - -
0%. -
Gr4M1 10141 799 9% 542 11,125 11,667 223 2,002 2,226 319 6,704 7,023

11.667 311

r' 9 0
1 - 29
1:014.1■
MEPCO
Proposed Revenue & Subsidy Statement

I .,, 0. -,-; -i1.,1 ,.. 1:14vonue 04por now proposed ARov,onua as per GOP Notlgo6 l
, i ;.• Salo - Load 1. •':7P.7'71S8.-'27iiift ', . :. •?. tll'I, - Tariff , .',:.=1 - .4
Deicription S.g6V1.1ff - •Mift 'Factor'? fs■ Fluid :'.4 Vorliblo- FixOct • ilerlablo'
•; 1 44;1, 'Chargel Chorfor. Chergi q 6 a ,,,„
',Gloria k
11.11M11) ("sage) (%agel (1116/4W41) (Ry6W10 INAW/NI) jet✓kWel (f1✓11W/M) (R✓klIVA)

ItusiOef ilia( .
-
-
Op to ••011nris 87 14 9/: _ . _.5.50 2.00 3.50
I try. as,19141o.aufeerossu up to 5 VA - -
- ' - --- - -
111. IOU Um% 69 03 0% 12 20 5.79 _ __ 6.41
._
101 300 Undf 152.37 0% 17.40 8 11 9.29
301 /00)10113 58 33 0% 19.68 12.33 _. 7.35
Amu, /00110.1, 19 43 o% 21 60 15 07 _ _ 6.53.
; . Fs a:, load tum.acmuid ef Leadwg 5 kW - - - _. .._-__ _
1s•le .,f U.: 11 3U/ -1',1•1k 021 0% 20 40 13 99 _6.41_
i.. 1r :A U+..( IOU) • 011 I•Cak 0 76 0% 12 00 822 3.78 -
Total Residential 367.27 9% • • • • • •

c0.1..44.”-...1 - Al • . __ .

I a' p. at load toque einent up lo 5 kW 31.07 0% _. 22 20 - 14.77 7.43


Golly. ..cuff (41001 - 0% 500 19 20 353 9.72 147 9.48
:..sfur c,..04140 <WI
Fel p• ak load remsrement esueedog 5 kW - 500 19 20 353 9 72 _ __ 9.48
...147
i41.30.0 2 32 0% _500 22 20 353 9.72 147 12.48
1 tr.0 of Use i TOU) • Puak (A-2) 2 26 0% 500 . 20 40 __ 353 13 20 147 7.20
Tone of Use (TOU). 011-Peak (Temp) 11.30 0% 500 12 00 353 8 01 147 3.99
Total Commercial 46.95 0% • - • - - • • • •

Industrial _. _ ___ ___ _ - _.


ill 536 0% _ 15.60 • 1051 __. _.,5 09_
t.! 0. 0.. WO 267 _. . 20.40 • 13 99 __ 6.41
III Of, (011.0o.0, 10.63 12 00 • 8 22
112 7 74 0% 500 13 80 353 9 14 - 147 4.66 __ _ _
.I7 1011,1.•..1k) 821 0% 500 19 20 367 12 77 . _. _ . 6 43_
133
•17 TOW 100 peas l 39 42 66 500 12 00 367 8 01 133 - 3.99
,q' IOU (1),:ek) 12 70 0% 480 18 84 356 12 68 _ _ 124 . B 16
13 1011 1011 peak ■ 69 17 480 12 00 356 7 75 _124 _. _ 4.25 _-
de • 101111%)91 485 o% 460 18 60 343 1237 117_ _ _ 6 23 -
114 IOU f00.peakl 24 76 0% 460 11 40 343 7 46 117 3.94
Total Industrial 186 0% • • • • • • • •
-
ilulk _ _ . ...___ . ---
c:11.0 Supply at stal Voila • up to 5 kW 0 02 0% 16.80 • 11 55 5 25
_. __ _ .....•.
:140 Sovply at IGI) Volls esce.usug 5 kW 0 17 0% 500 15 00 353 10 35 _ 147 _ _4.65
1....0 01 us,. ■ IOU) - I 'eak 0 31 0% 500 19 20 353 13 01 _ 147 _6.- 19 _
1.. le 31 Uso I IOU) • Ull Peak 130 0% 500 11.64 353 801 _147
.. __3 -- 63 _ . _
0 01 0% 400 14 88 342 10 25 138 4.63
:... s,•,1 I( ,II 11 Cl.
1..... of Use. ( MU/ - Peak 1 30 0% 180 18 84 342 12 60 138 _ 6.24.
1..... 01 L.. , t out • 00.1•eak 556 0% 480 11 52 342 775 138 _ _3.77
'.3 S. 001, abuse II I))/ - 0% 460 14 76 329 10 10 . 131 _ 4.B6 _
I.i.u: .41U...00W - Peak 006 0% 460 18 60 329 12 18 131. _ 6.42 _ _
I,,-.e of use tfOU) - 001•040 0 34 460 1 t 40 329 7 35 131 4 05
10 • - . - • . • - •
101.014 19).01 Sup Ply
iu,ru all... al I utie•weils • Ta(ill 0 _. -
8 04 fl% - 14 40 • 10 00 4.40
I . I ... ,III .
I;:' .‘,...,...N..4 I ../......R. 0 87 0% 300 1200 101 671 _ 523 _
25 40 0% 300 18 60 200 13 00 . 5.60
I .. ie al (lie (1, al) • Peak 0-2
116 36 0% 300 11 40 200 800 3 40
1.. af a 0.., I 11.)Up • (Ill Peek 02
Iola! Agricultural 149 0% • • • • • • • - •
.•,...... 1..;,-1.0.1c. 025 0% 18 60 13 73 • 4.67
0 39 0% la oo 12 92 - 5.08
11paccd t:unt..los • I mat s: (A.11.0 - . __ -._
I a al al Use I lull) Peak ay..
• 0% -
I-, 0 I, it.' 11 JUl )01 Peak
- 0'. 13 75 11 00 • _2.75
• 0% -
Grand 1)0.0 759 9% • • • • • -

35
I :111V1 - 18 ( A )

tilEPCO
I'rcposed Revenue & Subsidy Statement
al -13--
_ A....
1 -44„ iiirilliriu11 ilt QV' new proposed , -
r■
' 4f:
;i - .:k4 Salos 'L044 ,: 1'7.: :1.,ii‘4,:. . a.r1Y
`,.4.1 = .. ro,;.4 -1 :.-1 1
OnScription tSar ler , :Tariff Subsidy '-'...: Tote •
MIS Facl.or 4
' k, 3 Fisid'' ',,kailabla' - •-' '-'''' ' Fixed Variable • :' 41 . 1. t.
ij L■
I ,i0.7 - ii,-.4 •.044).• Total' --.
4. .zharg_.-- ..110 f
. e
° ',*. • ..
(t.1 ), 1 ape) Maps) (1411 Rs) (Min Rs) IMInRs) (MO Rs) (Mtn Rs) (MIn R ) (Mb Rs) (Mb Rs) (Mb Rs)

I(csn:eldial ._
L II to 50 Units 67.14 9% 0.0°6 369 _ 369 235 235 - 134 134
... ----.-
t t.,. Ilk10:1<114:(11,4■
011 nt up to 5 kW 0.0% - - -
01.100 Um1, 69.03 0% _ 0 0% 842 842 442 442 - 400 400
101 NO 1.1011, 152 37 0% 00% 2.651 2.651 1,416 1,416 - ___1„236 _ . 1 .?36
301 700Umii 58 33 0% 0 0% 1.148 1.148 429 429 719 _ 719
19 43 04. 00% 420 420 127 127 293 293
t1,. pt 31. Irm.lur ill•r011 ei • to, I W - 00'14 • - - • - -
1, le )41),c . I :Al; l'e•lk 021 0% 009'. 4 4 1 1 - _ 3. 3
076 0% 00% 3 9 3 3 - 1 b 6
10101 Resideriloal 367.27 9.1. - 5,443 5,443 2,652 2 652 - 2 791 2,791

Coot nercial - /12 ... ___ _ _ - -


C.o.., on-,.$1.
31 07 0% 97% 690 690 231 231 _ .._. . _459 _ _ 459
1• :43010 01,..11 I. 1001 - 0% 9.7% - - - - - - _ _---
___. - - -
Conw•ercol 1,20 KWI
1 or IN ak load nrcp,renurno esccuOmp 5 WI • 9.7% • • . - ..._
14 lut.p 2 32 0% 9.7% 16 51 68 - 29 29 16 23 39
1,,,.e t.,t 0-... t1OUI - l'..A. (A-2) 2.28 0% _ 9.7% _ 16 . _ 46 62 22 16 39 (6) 30 23
1.roe of Uku I IOU) • O11-Peak (Temp) 11.30 0% 9.7% 80 136 215 112 45 157 (32) 90 58
Total Cornmermal 46.95 o% 112 923 1,035 135 321 456 (23)1 602 579

Industrial _ _ ._. ______ ___-- - -- -- -


tit 5.36 0% _ ooy. _ . 84 84 • 27 27 _ ._ 56 56
.11 10(1 (1,,,k) 267 54 54 - 17 17 _ -_ _ 37 37
,i I toe ,Olt peas) 10 63 128 128 - 40 40 87 87
. ._
112 7.74 0e.4 330% 16 107 123 5 36 41 11 71 82
.1) 100 ‘1 ,,...1.) 821 01. 330% 17 158 175 5 53 57 13 105 - - 117
.12. 1011 ;0:1 peak, 39 42 0% 33 0% 82 473 555 22 157 179 60
_..... 316 - - - 376
-
ID IOU ■ OvAl 12 70 0'.. 640% 13 239 252 3 78 . 82 _ 10 _151 .. 171
.1.1 lut/ tUn p.:.11.) 69 17 0-.1 64 0% 71 830 901 16 294 312 538.
__. 53_. _____. - - 509
11-1 IOW ;1•o.IA) 485 0% 65.0% . 5 90 95 1 30 31 ..... 4 60 _ 64
-14 101/ (00 pea141 24 76 0% 650% 24 282 306 6 98 104 18 185 203
Tutal Industrial 186 0% 228 2,445 2,673 60 831 891 166 1,614 1,782

(1.15
.71711 Surpl, .11 40.1 V.,IN • tq' 105 kW 002 0.'. 00% 0 0 - 0 0 . -. 0 0
C.1:1, h.', pivot IC:, Vc, r. ura.,1 5 n1i■0 17 0'.. 55.0% 0 3 3 2 1 3 (2) _ ___ 2 0
031 0-.. 550% 0 6 6 0 2 2 0 4 4
Iv It: .1 U.-• 11:71J) 011•I'aN11, 1 30 0% 550% 2 15 17 1 5 6 1 10 11
t :•.., N4.,.11.1, al 't 1 ..v 0 01 0% 550% 1 12 13 4 4 7 (3) _. __ _6 6
1....e of U., ( IOW • I 40,14 1 30 0% 55.0% 2 25 26 1 8 to ... O 16 17
bile of D.t. (IOU) • 011-Peak 556 0% 550% 7 64 71 7 21 28 _ _(1) 43 43
,..:111,-Lwy au,,,.• 1110 - 0% 55 0% - - - 0 - o _ (0) (0)
Ir.,. ,I Lt., 1101.1) 110.2 006 0% 550% 0 1 I 0 0 0 (0) I _ 1
h.q.-, -1 0,1 t 1,-/111 • 011.1,uak 0 34 0% 550% 0 4 4 0 1 2 0 2 3
Iola) Sinole Moult Supply 10 0% 12 130 141 16 42 58 57 83
(4)
As)111 ullt.tal 1 tibo-wellS - IJtai U
1 ,1 :1( 011 604 0% 00% 96 96 - 29 29 • 66 66
087 0% 47.0% 1 ID 11 3 5 8 (3) 6 3
1.1,1e .4 Ds,i IOU) • l'uol■ 0.2 25 40 0% 47.0% 22 472 495 - 142 142 22 330 352
I.. .,. of 11-ic i IOU) • 011•1•04k D2 116 36 0% 47.0% 102 1.327 1.428 • 396 396 102 931 1.033
Total Agricultural 149 0% 125 1,905 2.030 3 572 575 121 1.333 1,455
_
025 0% 00% 5 5 • 1 1 - 3 3
11,,.4. 01,.,1 G111.1,1,411 0 39 0% 00% 7 7 • 2 2 - 5 5
- •
a .
hr.° .11.)-o ;IOU) 01111c:1k • 0'. -
- Er'. 00% • - - • - - -
., „ „........, .1 • 0% -
Grand 10131 759 9% 476 10.857 . 11,334 214 1,766 1.980 262 6,436 6,698

11,334 36

C.: 92
FORM - 29

MEACO
Proposed Revenue & Subsidy Statement
,May 13
1 •_ .r. tylatj.mp!: In propor.1,4 iktevenue aa oe(GOPplatffle
-
.,,
- Sales o '1,,k1... • Taritf i ‘' , 1,-:-....&" "411E.1:!; - . Tariff'no.t.f.,t
Description .• . ,,,....
' 0. !17:- . Mk ' Pactofi'. 7
,7'Ffike i yar q7-771 , Fixed ' Variable
_ 0 .Cliala.. : :bberiiit .,A ■ '-:,68,8ii .6641 - .; , f P. i79d
(514AM) (%agoi (sage) (AIAWIM) (14sAWIn (R✓ M/AG (A✓ 10111) (14✓kW4.1) (RIAWb)

licsidettlial . ._ _ _
'
up to ',0 ono i 60 48 7% 5.50 2.00 3.50 _
-- ---- - .
' -a pi ..1..kma tcykomunell up to 5 kW - ___ __ _
0 1- 100 Utmi 84.00 0% _ _. . .12.20 5.79 6.41 ______ _
101 307 Units 178.08 0% 17.40 8.11 9.29
301 /00Untis 66 18 0% 19 613 12 33 7.35 _
neer° 700 Unils 21 00 0% 21 60 15.07 6.53
..__ __-
Fes et ak loud rurikoi 011,011 cyan:nig 5 kW - - - . ____ ____ _
1o ■
u of Uso 1I OU) • Peak 0 26 20.40 13.99 6 41
lime of Uso (IOUi • 011•Irook 1 43 0% 12.00 8 22 3 78
Total Residential 411.42 7% • • - - • •
,...01Hinercial • Al _ _ .. _ .._ ___ _ -
•,:•orirrerciat •
f or pi ak load requirement up to 5 kW 34.46 0% ._. ....22.20
_ - 14.77 7.43
-
Como crifial 1°1101 _500 19 20 353 9.72 147 9.48
Col ls. in....1).):7 )) kw)
r))) p...11 load (MO1401110111 Vadddillg 5 kW 500 19 20 353 9.72 . _147 9 48 _ __..
Regular 2 30 0% _ 500_ _ 22.20 ._ 353 9 72 _ ___ 12.48 ----
147 _
Time of Vac (IOU) • nook (A-2) 2 27 0% 500 2040
_..: _ 353 13.20 147 7.20
lime of Use (IOU). 01 f-Pcok (Temp] 11.91 0% 500 12 00 353 801 147 399
Total Commercial 50.94 0% • • • • • • •
Inattstri41
HI 569 0% 15.60 ' 10.51 _ 5.09
-
111 tkr; (Peak' 2.93 • 20.40 _ _ - 13.99 6.41 ---
di )lki (0114dook1 11.68 - 12.00 8.22 _- _ 3,78
112 814 0% 500 13.80 353 9 14 147 _4.66
117- f GU (Ifoahl 698 500 19 20 367 12.77 133 6.43
. 112 - TOU tOtt.peak) 36 22 0% 500 12.00 367 8 01 133 3.99
_-
113 - 1.212 (Irimk) 11.65 LIM 480 18.84 356 12 68 _ ...124
._ __ 6.16 - --
113 TOU (00 - peaki 55 71 0% 480
.._ 12 00 356 775 124 4.25
11.1 • TOU Weak) 538 0% 460 18 60 343 12.37 _117 6.23
114 . TOU 10i1 peak) 25 87 0% 460. 11 40 343 7 46 117 3.94
-
Total Industrial 170 0% • - • • • • -
ilulk . _ .. __ ___-- _ . ..
Cl(a) Supply al 400 Volts • up te 5 kW 001 0% • 16.80 • 11.55 _.___ . 5.25--
C1;11) Supply al 400 Volts mroccding 5 kW 015 0% 500 15 00 353 10.35 147 4.65
To m ol Llic trCUI - Piro, 031 500 19 20 353 13 01 147
___ _ . 6.19
_-
1,1•50 in 12 40 140L1) • 011-Peak 1 66 0% 500 11.64 353 8 01 147 3 63
C:' Stoply at II kV 0 89 0% . 480 14.88 342 10 25 . 138 4.63
lime of U,o ( I Ol8 • NM 1. 53 0% 480 18 84 342 12 60 _ _138 _ _6.2_4
Tone ot Use 110U) • 00-Doak 871 0% 400 11.52 342 7.75 _138
138
..... 3- 77
- -
t.3 5t4311114a0m 0 11 iv - 0% . _ 460 14.76 329 10 10 . _ 131
..._ _ 4.66
Iii4e oll14.: i I OU) • nuirk 006 0% 460 18 60 329 12.18 131 6.42
-. --
Ion, AU.: 0 OU) • 011•Ireak • 033 0% 460 11 40 329 735 131 4.05
_ __ _. ___ . ___Tri..05±9le dko-it Sui/ply 12 • - • • • • - '
Awit ultut.21 I Libe.wi`115 • Twill U ..._
Ill 0,10, 707 0% 14.40 - 10 00 __ 4.40_.
i t,' AinnoilluM I tied-woes ' 006 0% 300 12.00 101 6.77 5.23
14, e .■I Ulu ( IOU) ' Peak 0-2 28 24 0% . 300 18.60 200 13 00 5 60
_ I if.: of 114.• ( I OU) • 00•11cak 02 126 65 0% 300 11.40 200 800 140
_ Total Agricultural 163 0% • • • • • ' • - '
1•.oke49pilal G 034 0% 18 60 13 73 - 4.87
114,41Gokiroirs II
114 .1■ 050 0% 18 00 12 92 5.08
:.1..4...4C■ 441act. • Tata n (Ake) - •
limo •2 UM1 110U1 Pool, - 0%
I.. is. of Um: I IOU) (MI5:4k - 0'. -
oseini •y I wa:1...111..h: 1 - 0% 13 75 11 00 • . 2.75
Co Ci•nlai■
orl-.1 • 0% -
Grand Total 808 7% • . - • . - .

35


\1\(
1193
FORA -15 ( Al

MEPCO

Proposed Revenue & Subsidy Statement

tiatg
1 • ' '• /1 tl,••• 1
;fiBvonue as per new praeoBBC1ta .
..1

11F: .. ;',. -,/•-• :', t2
bi; , i ....1, 444'. i .3 4 • •s, r : ..'
Bales l'I.011'd .1 V '1
40..5•71
1,, • '• '`: - sot a.-..v
. e,' -‘ Tariff Subsid • ..-- :••• . .„..ia. ota . • . '.1 A '. ...■
• Ottscriplion
`'341. ''.4 '' Allx . i■
Cill/;.' ' - a ' • .. • ._ .. . ' eime),E...)))77 iy-alm
1, )Z
. . / .. ,1 •!. :, . '4,- •- ''‘',, • -. •, , 0 e6chirg• • f)cherrpe1 .' .. I. , _4Cluivi . 45.
.Charg4 " ,,., • 1:ii
1M1 4 ; i Int. ..,1-L _

a51514111 .1 45,,,,,, , aNagc) • 11Am Rat • 41181R0) 11(141 Ra) Mkt RIF ' (M)O) Rs) (M5, R) (561 Rs) (min RIO
_---

Nosoloolial - - - -- - - ' - -
60.48 7% 00% -. 333 333 212 212 121 121
Me lu 50 tiros - - - - -- -- -- • - - ---- - ---

i 0) IN al, 10.161 eurpmemunt up lo 5


11N 0 0% _ - -- _ - -

01.100 umt, 84 00 0% 00% -1,024 1



024 538 538 - 486 486
i0130o Ow,
(78 06 0% 0.0% 3,099 3099 1,654 1,654 - 1,444 _ 1,444

66(0 0% 0.0% 1,302 1,302 486 486 - ; 816 _ 816


.10 1 /mon!,

21 00 0% 0 0% 454 454 117 137 - _ 316 316


Auo..e MU )11)0> -
. - -
I alp.:31.. Wad ruti »).)101),» ......elecl») e) 5 kW - 00% •
-

In to <<I Uac (13U) • l'o.)). 026 0%.. 00% 5 5 2 2 4 _ 4


143 0% 00% 17 17 5 5 - 12 i 12

I.1.0 oc.de,o..,1 411.42 7% - 6,234 6,234 - 3,035 3,035 - 3 199 3 199


- -
Como's/ cis! - A2

(.011)0 elf).11.
34 46 0% 9.7% - _ 765 765 - 256 256 - 5C0 509
!.» 13) ok ioal re.!) ))0001»r1) 6)1' I0 5 kW
- 0% 9 7% • - • - • - - •
:'.o oroal (.1001

(.011111 WWI (<20 KW)


- 97% -. - • . •
I or p< a). wad roqueronlonl c•cood.ng 5 kW

230 0% 97% 16 51 67 • 29 29 16 _22 _ . _ 39


rte jul.)e
T•cm of 1.).4 I TOU) • Po31. (4-2) . 227 0% 9 7% (6 _ 46 62 - 22 • (6 39 (6) 30 _ 24
11 91 0% 9.7% 84 143 227 112 48 160 (28) 95 67
1)))10U OW I TOO) • Oil Peak (Torcla)

Total Comotatotal 50.94 0% 116 1.005 1,122 135 349 483 (18) 667 638
-
Industrial
1st 5 69 0% 0.0% 89 89 - 29 29 __ _ 60
293 _ __ .. 60 19
di - 100 il'c).1)
(40 44
ill 100 (0t1 pc tt ) 11 68 .
- - -
----

814 0% 33 0% 17 112 129 5 38 43 -- 12 74 86

695 0% 330% 14 134 148 4 45 49 11 es 100


1
81. - IOU 11,..11■

112 • IOU (0 0 pc.'.)


36 22 0'
.. 33 0% 75 435 510 20 145 165
.._ 55
. _ .290
._ _ 34 5
03 lUll 10, )1,1 11 05 .0 6 64 0% 12 219 231 3 72 15 9 148 157
- -
. 55 71 0% 640% 57 669 726 15 237 252 _ 42 432 . 414
a ' MI) )610 p'.< . .

535 055 650% 5 100 (05 1 34 35 67 - 70


II) TO1/1(',a5) - --- -- ----- -
III 25 87 0% 650% 295 320 6 102 108 19 193 212
-
10111011•00A1 25 --,
Total Industrial 170 0% 206 2,253 2,259 54 753 755 152 1,353 1,50'

6L.15 . - --- -- •-- - --


0 0 - o 0 . o o
, 1,,,• .-...,01,, .11 lei: W.I. 1,1110 5 klAt 001 0.5 00%
_ _

,., kV) 1,,,,Ply 11,00 )eull). c•.:cuel.eog 5 MN 015 0% 550% o 1 2 2 1 3 _ (2) _ _2 _ (0)
1,• Is ,..1t)•,, icu - '<A 031 0% 550% 0 6 6 0 2 2 0 __ 4 4
166 0% 550% 2 19 21 1 6 7 1_ _ 3
.1_ 14
I (,)0) 1)11 l',Fak

o% 550% 1 13 14 4 4 8 (2) 9 7
L , S.OWO 31 ' 1 ''''' 009

i icila. IA ii ,,1 1 ,,U)


153 0% 550% 2 29 3) 1 (0 11
_
0 _ 19 20
"•A

I 'ca,,) U.c tr../U) : 0)l lloalt.


671 0% 55.0% a 77 85 7 25 32 1 52 53
0% 550% - - - 0 - 0 . _ _ (0) _ _ _ (o)

006 0% 550% 0 I I 0 0 0 _ p _... I


I o le ■
ol Ull, (IOU) l'o,(1.

(»le: .) U., . I Jle) 011 Peale 033 0% 550% 0 4 4 0 1 2 0 2 2


- 12 0% 14 152 166 • 16 49 56 (2) 103 100
r...1 Somile Puml SL)1101!
Alin(' Wi111.11 lubo.wo115 • !anti 0

102 102 • 31 31 71 71
DI :; ■
Pr
7 07 0% 00%
' -- -
066 0% 470% 1 10 11 3 5 8 _ (3) _ 6 3
i•a,.., v.,•ii.
10.' Al••••••..4..4

IOU) - 1.0.1k 0-2 2624 115 470% 25 525 550 - 158 158 25 367 395
10 IV Of use /
111 1.444 1.555 - 431 431 111 1.013 1.124
in ,,, „4 ow (IOU) 00 Pew)) 02 126 65 0% 47 0%

f oat At .. A 163 0% 136 2,081 2,217 3 1124 6111 133 1,457 1,690
034 0% 00% 6 6 - 2 2 5 5
I ntki, 1040,1 0
9 9 3 3 7
10.... II
.1 ,1 1,1..1 (.,■ 0 50 0% 0 0% -

• -

1,1)10 »I Uso ! IOU) I!...11. • U.


... '
-
I 0.,4 01 le)». )101)) (Ill l'.•.1k • 0%

00% . .
• 0. • • • • - •

0% .
_ 11 ■
. _. 1■■ .„ I '

C1,31%31,1.0 BOB 7% 473 11,741 12,013 209 4.824 5,033 264 8,779 7,043

12.213 36
I- 011 - 29
rviEPCO
Proposed Revenue & Subsidy Statement
June 13
., ,.t I .>
3.1 c
;,120e,,,, 44
;,Sil■
-
S' ",A.OS,.
4glext
'4747
p.m. 4. „,..,,I.Ix .katt,..ir.e per00P r,lotlfle
• iToriff.-.."C ,o.: 47 -1140,,-. ' - TarIll ::-....- ibt
r
Oesortption .IMMA

• .
.l
t.;
...
' i
wkW1•1
,./:..'... :
Mix =. Factor ; ' .;Fliiia* ' ',friable'
!,,..;..L ."•., 1 r
(%age) (%age)
Charge'" •.Chiirg•
(RshINI ) (R.A.VVII
''''.--01 4F1xe4 ' Variable'
:::,„ '-: ‘Charge Chair.
(8,,,kw,a1) IIMAWm
. 0k1,..•
1 roe '
(Fts/kW/M)
a9
(RsikW11)
NietY
•-
Rosie-angel _.
th, 10 50 Una, 55 35 6% 550 2 00 3.50 . __. _
• - ---
1 of in ak load fororoinen1 up to 5 kW - . - _,
"-
01-100 Units 84 66 0% 12.20 5.79 6.41 ---- - -
---- -- -- ----
101 300 units 208 34 0% ___ _ _17.40 6.11 _ 929 __..___ _
301 7001.M.I. 80.97 0% _ 19.68 12.33 7.35 _ _
Av.,.e 00 Otos 26 58 0% 21 60 15.07 6 53
- --- - - -
I or p, ak load fIn/0110incl,10•coect.119 5 kW - - - - - -• .
1,-11:01U.. i I CU/ • l'•1■ • 050 0% 20.40 13 99 641
1,, .c oll.10. (l,.)111 1),11.rok 300 0% 12 00 822 378
fetal Rcaidem.J1 459.48 6% ' • • - •
-

I-fun...01,4;1- ft? • ________ ._ ..


C,,inn ercia1-
10( wok load toquil'enionl up to 5 kW 36 78 0r. ..... 22 20 - • 14 77 7.43 --
____ . ____-
Conut crap 0.1001 • 0% .. 500 19.20 353 9 72 147 9.48
. ,,,...4 (.2 0 KW)
.......■
i uf p. mk Wad lequire ,,,, 00 0.00000,0 5 kW - 500 19 20 353 9 72 147 9.48_ _ ___ .
Requlaf , 2 34 0% ._ 500_ _ . 2220 _ _ 353 9.72 147 12.46
14"e of Use (70U) • Pook 1A91 3 89 0% 500 2640 353 13 20 147 7.20 _ „._
1.0,0 of Usn ( rou) - 011.1%ak (lamp) 13 37 0% 500 12 00 353 8 01 147 3.99
. fulalCununorcial 56.38 0% - - • • . • . - .

lod11nttia1 _- - ....._ __ _
111 542 0% . - 15.60 _ - 10.51 509
Ill (b1002051 • 3 32 - ?o 40 13 99
111 t1.11011-110aki 14 12 • 12.00 - 8.22 __ - 3.78
•17 846 1% 500 13.80 353 9 14 147 4 66
.12 • 10111P.:11.) 10 98 0% 500 19 20 367 12 77 _133 6.13
117 IOU t011P0•01 40 67 500 12 00 367 8 01 . 133
.. . __ 3.99
Ill • IOU (Puak( 709 0% ' 480 18 84 356 12 68 _ 124 _ _ 6.
.__
, 16 -
113 1011 IOU onik, 50 49 0. 480 12 00 356 7 75 _ 124 4.25
-
ki, • I Cu IOWA) 5 83 460 18.60 343 12.37 _112 .___ 6.23
:14 Toll 1011.00.14 32 73 0% 460 11 40 343 7 46 117 394
Total Industrial 179 1% • • • • • - - -

Bulk
:Ind supply aI 400 Volts: up Io 5 kW 0 01 0% • 16 80 • 11 55 _ 525 _ __
-,-
;,b( su,p), al 100 Volk 0.0:0001 5 kW 021 0% 500 15 00 353 10.35 147 .._ _ 4 65
T., , te 41 U, 110L1) Ike..., 036 0% 500 19.20 353 1301 147 _ __ 6.19
10 In alli.• I I '.,U1 (71 Peak ISO 9. 500 11.64 353 8 01 . 147
_... -
_ __ 3. 63
]■.Jci, 41 I I . 1 23 0. 400 14 88 342 10 25 _ 138 .4.03 _
1..1c oi use ■ 10u) . '01.5 228 0% 480 16 84 342 12 60 . 138 ____ 8 24.
10•,c olUle (IOU1• olf.1.0... 10 53 0% 480 11 52 342 7.75 , _138 _ _3.77_
:.1 St.apl, aUuwe 11 kV - 0% 460 14.76 329 10.10 - - _ 131 4.66 ___
how of Usu (IOU). ' ,oak 0 07 0% 460 18.60 329 12.18 _131 _6 42
1t•n• n111•,110U1 Ott Pock 0 38 0% 460 11 40 329 7.35 131 4.05
101.1 01.1910 Poinl Supply 17 0% • • • - • • • - •

Atyo.tallutal I obe•wells • Ludt 0 _. ..


0.17 04 14 40 - 10 00 4.40
II 5rati,
):, /1,.. ■ .11 I A.- w1•11,
ck.,1■■ 0 06 300 12 00 . 101 6 77 _ 5.23
1,. ,■ • . Ili,. 11('U) 10%5 I) 2 3167 300 18 60 200 13 00 560
1•••■■• .4U, , I MI . 00 Vaal. 02 15637 00. 300 11 40 200 800 340

total Aorieultwal 195 0% • • • • • • • •


-._
■ %id., t .9.4...1(% 025 0% 18 60 13 73 - 187
14,1 illkal caio....s II 069 0% 18 00 12 92 5.08
.,,.('.4■
.1 .. I. 61.41 0 (4101 - •
la iv ••tUs.:11‘.-.1) • Veak - 0% •

I o..1.2111,t IOU) . (011001k • 0% -


11.100 1 Irmo...1, Icinol I • 0'% 13 75 11 00 - 2.75
.. n131.11 I
,',, U. • O.'. •
Cl and Total 908 7% • • • - - - • - -

35

195
ORM - 18 ( A )

ME PCO
Proposed Revenue & Subsidy Statement
._ . .._..
.,,. , , .1fi,13 ,̀214yOriiO, o40o(novi, prop000det 44r,i,;', .:,..e!..::tr.:' -,M
. ' . t
. Al: l'U' •
4.,XTalgi . 4; ''''.44:(4 ,A 4_VediTa(171Slildy43* rota s•
Oosorlplion . 5414 . ) al.s ' /!lai• ' .•tt.'',9144341
5
Mix : r t
1 .,'
ot2,-.0Y°05'61°.r. (;41. 31 . .iF1?+1.-0- Ti°31;
1 (4 t 44.1t . fail. T
I it h.
tchorga 1 -- Chaiget )-Ny ,,Chanal Charge ' .F44%. fiettk#
'.. charol,. , 84o
. ° °I:1
.
()AWN Mayo) ,(%ateel ., (folln Rs) 41.11nRs) • ,11.01.1441 41414440 DAMAO 11,0414y , 4441.04.) RA 4404140

Redo cleolhdl _ _. 0

lip Iti 5110)181k 55 35 8% 00% _ _304 30_4 194 194 - 11_ 1 _._111
I.0) p) ak load ruquirer.11 up to 5 kW _ 9 0% ._ _ __ __ • .. _ - -
01- i00 um% 84 66 0% 0.0% 1,032 1,032 542 542 - 490 490
141 30011.w. 20034 0% 0.0% 3,625 3,625 1,936 1,936 - _1,690 1.690
301 lillelnas 80 97 0% 00% 1,593 1,593 595 595 - _ __998 998
-- -
;:hr..c 00) lbws 26 58 0% 00% 574 574 174 174 401 401
I ..4 pi ak luaU ruvii.i0iliul0 Pk0000illg S kW - 0 0% - - - • - -_ -
1 oo , oa ul Uut jou) - I 'eak 050 0% 0.0% 10 10 3 3 _7 7
1 ns 0% 00% 37 37 12 12 .... 23
14141 88e10dent...1 459.48 • 7,172 7,177 - 7455_ 3,455 • 3,722 3,722
. ... - --- • -: -
Cohonerciol - A2 _

I 01 pi, al. loud ...quaeolenl up 10 5 kW 36 78 0% 0 P4, . 817 817 273 273 - 643 543
Ccuen.cual 1a1001 • 0% ...9,7% __._ • ._ • • - - -
Como .Acial (e20 kW)
f or g••A load tofu/deo ,, : ,, I ACeroding 5 kW - 97% • - - _ • _. __ - --
11vjulia 2.34 0% . 9.7% _ 17 52 68 - 29 29 17 •23 _ 30
1...m of Use (IOU) - ('oak (4-2) 3.89 0% 9.7% 27 79 . 107_ 22 28 50 5 51 56
1,1,0 of U.e I IOU) • 011.Pook (Temp) 13.37 0% 9.7% 94 160 255 112 53 168 (18) 107 89
Foul Conmmicoal 66.38 0% 138 1,100 t247 135 384 1119 4 724 728

Industrial ._ ___ .. _. .. .
1.1 5 42 0% 0.0% 85 85 - 28 28 - 57 57
III 10111)5AI 3.32 _ ___. 68 21 _ ____ ____.___ __.....
tll ICU 0)11 peak) 1412 _ 169 _ 53 ___._ _____ _ _ ...
112 8 48 0% 33 0% 18 117 135 5 40 45 12 78 90
.r., t CA/ )1))) a.) 1090 0% 33.0% 23 21t 234 6 71 77 . _ 17 __140 _ 157
14 10s1 1011 10.01 40 67 0% 33 0% 84 488 572 22 162 185 62 326 388
- -
.13 IjJ11//)11.1 7.09 0-. 64 0% 7 134 141 2 4.1 46 _.5 .. _. _90 95
:1:t 1_41 (0,1 pe.11 i 50 49 0% 640% 52 606 658 13 215 228 38 391 430

.84 1011 Weak/ 5 03 0% 65.0% 6 108 114 1 36 38 _ 4 __ ___ 72 _ 76


114 - I JU (0ff-peak) 32.73 0% 65.0% 32 373 405 8 129 137 24 244 268
10101144410,31 179 0% 221 2,359 2,343 58 798 712 183 1,398 1.561

)link _.. _
: : lou Sopoly Ai .100 Volt, • op to 5 kW 0.01 0% 00% 0 0 0 0 . -_ o u
- 5 -1-1 V.ippl, _a Illl Venn •et.i0uPiri9 5 kW 0 21 0% 55 0% 0 3 3 2 1 3 (2) _2 1
036 0% 550% 0 7 7 0 2 2 0 . .5 5
1.90 0% 550% 2 22 24 1 7 8 _ .1 . . . _ 15 17
8410 011110 il5,U) 011000k
1 11 kV 1 23 0% 55.0% 1 18 20 4 6 9 (2) . 13 11

:, St.liply ,
14 o. ..1 II,: 11 .:11) re.. 2 20 0% 55 0% 3 43 46 1 14 16 1 29 30
i., •.e ol Ike ( I kiU) • Ult•Paal 10 53 9: 550% 13 121 134 7 40 47 5 82 87
Cr) )...oul) alau•o 11 kV • 0% 55.0% - - - 0 - 0 (0) - (0)
0.07 0% 550% 0 1 1 0 0 1 0 __ _ 1 - i
liciti kill1.0 (LDUI. I /0.11.
0 38 0% 550% 0 4 5 0 2 2 0 3 3
1...0 al U.,, (IOU)- 011-Peak
Total Sanplo Point Supply 17 0% 20 ' 221 241 16 72 88 1 149 153

011").,I00 " I Vbti'We" ' 74(111 0 _ .


647 0% 00% 93 93 • 28 28 - . 65 65
Ill 5,.1.
II.' Auo)o)lual 1..0.. 05111 086 0% 47.0% 1 10 11 3 5 8 . (3) 6 3
144.: 0010 11. )08 - I 'oak 1)2 31 62 tr. 47 0% 28 588 616 - 177 177 28 _. 411439
11
1,.,e .d kis, .1. -10- 011•Puak 1)2 156 37 0% 470% 137 1.783 .1,919 - 532 532 137 1,251 1.388
tom Agocullof a 195 0% 165 2,474 2,639 3 742 745 162 1.733 1,89 •
P,44., 1.44.04 c; 0 25 0% 0 0% 5 5 - 1 1 - 3 3
16,4. 11o..4 Col.,..... i I 069 0% 0.0% 12 12 • 3 3 - 9 9
- -
i t. IC VI Vgt, (IOW - I .e.a. • 0%
0% .
la e al U.o. )1. /U) Cul Peak •
01% 00%
0. •
.
0,0n4 1ola/ 908 6% 545 13,356 13.901 213 1.996 2.209 333 7.738 8.070

13.901 30

\,%•\`
-•
fl 9
FORM - 29

MEPCO
Proposed Revenue & Subsidy Statement

a, w.;
,(.• -' aCk"44611'. 111'0:66
14, ' ; .. I 41.0;6 (kIrd r ' . :.• - - ' llt„..
1. .. W. . Ir.311d 7.111ri Vie .414, . .. .. ., . ,", .V. - • • .. ,
4F 14t22f
."" 6;11
1/ .7 . 61/
c.' . '•8alei " Lo ' '
..' -$44,0,
- t ) sc cI? .7 ';%,lit firMaj
, [r no •X. Vidatile iic., Err---
r .......... 4•
. ae■
.• 3.171-1,
-- l, 3o: if-. ---1.
• ' -1
, 4r..IrfV• ..? . 1.1.4. 7,' ••-:-. .., ,,,,q1 ,- ,... , •'••■
,.''.4,,,'.'' -..: . , .. tic17argati •' I. a't 1111 • l',Cilliiell EYIi,i'44(1ITi.11-
(uAlivnl (%age) (%ug.) (Rs/k1/4/41) (Rm4kWn) (RwkwiM) (Rent ) (RsAWn/l) (Rsik )

Residential 7, _ . . .
-1 •-• - --
5.50 200
1.81/85053oas _ ..... .'
___095'
14. . 3%
- - .
---- . 3.50 -
For peak load requoremenl up to 55W - __ .. . •

01. i00 wale 3416 50 0% 12.20 ... 5.79 6.41

101-300 Units 82t60 0% -- 17.40 _ __ . 811 9.29

301-700Um ls _ 325.64 0% .._ 19.68 __ . 12 33 7.35

Above 700 UM, 104 93 0% 21.60 15 07 653


- - • -

For peak load leqUifenItill OxceedIng S kW • _ . • - -


..- -
Tarte ol Use (10U) • Peak 1 23 0% --. 20 40 13 99 ._ •_,,_,__
__ . 641
----- - - - -- - -
Time of Use (TOW)- Olt-Peak 508 0% 1200 8 22 3 78
Total Residenfial 1,709.92 3% • ' • - •
I
. .. . __.
Comnur mai •
For peak load requgfement up lo 5 kW 134.91 0% 22.20 • 14.77 7.43

Commerval (0100) - 0% 500 19 20 -- 353 9.72 147 948

Commeocial (020 KW)


For peak load f oquiromonl exceeding 5 kW 500 .1q: 20 9.72
- .. - . 353 147 9.48

Regular 7.62 0% 500 22.20 -. . 353 9.72 147 12.48


.
Ten* ol Use (70U) • Peak IA-2) _ 7.44 0% . _._ 500 2 0.40 _ _ __ _353 13.20 147 7.20

Tons of Use (TOU1• Off-Peak (Tame., 5087 0% SOO 1200 353 801 147 3.99
Total Commercial 200.64 0% • • ' - - • .
'

-- -- ..... _
. 3586 0% . . 15.60 . 10.51 5.09
01 _ ..
' •
BI M/Peak) 5.14 • 20.40 _ _ 13.99 6.41
._
III (141011.Peaki . 2589 . __' . . ..933° -.. ' 8 22 3.78

112 -•
3296
---
1% 500 13.80 _ . 353 914 147_ tee
112. TOU (Peak) 29.84 0% _ _500. __ 19•20 . 367 12 77 133 643
- -- --- --- -
1)2. IOU (011.peak) 147.96 0% 12.00 _ .. 387 601 .- 133 3 99
36 80 0% 480 1084 356 12 68 __IN, __ _ 6.16 . _ _ _
U3 - TOUWeak/
133 - TOU (0".neak) 147.16 0% ,. 40
8 _
__ _ ..12 00 356 7.75 124 4.25

134 • TOU (Peak) 22 27 0% 460 18.60 343 1231 117 623


----
04 • TOU (Off-peak) 107.88 0% 460 11 40 343 7 46 117 3 94
Total Indust/41 692 1% • - ' • . • .

Ilulk . . - • - _
- - - ---
C1(e) Supply at 400 Volts • up lo 5 kW _ 0.06 . 0% .._ _ .16.80 - 11 55 5.25

010d Supply al 400 VOIIS •exceeding 5 kW 1 89 0% ._ -500 . 15.00 353 1035 147 4 65
- - --
_ - 500 19 20 .. 353 13 01 147
True el Use (TOU) • PGA 1 40 0% 6.19
353 8.01
Tune ot Use (IOU) • Olf.Peak 6 40 0% - . 500
-- 11.64 147 _ 3 63_ _ -
C2 Supplyal 11AV . 400 0% 480 14 88 _ . 342 10 25 138 4.63

Tune of Use (IOU) - Peak 7.37 0% _ __ 480 18 84 . 342 12.60 138 6.24

Tow of Use (TOU) - 011-Poak 35 38 0% 480 11 52 _ 342 7.75 138 3.77


C3 Suopty abo.. 11 AV 0% _ _ _. 400 . _
___.__ 1A 713 _ __ 329 10 10 131 4.66
- - --
Tone ot Use (TOU) • Peak 018 0% _ _460 1860 329 12.18 131 0.42

Tune el Use 1TOU) .011-Peak 1 42 0% 460 11.40 329 7 35 131 405


Total Single P0101 Supply 60 0% • • • • - -
_
Agricultural ruba.wolls - TariR 13 -__ _.
14 40 10 00
gggg

01 Scarp 35 20 - . ' 440


3 83 300 12.00 101 6.77 ._.
02 At icuilual 1.1.,e-svelis •
nom of Us* ( IOU) • Peak 0-2 84 70 300 18.60 200 13 00 5.60

1.iie01Use rout-
( Olf-Peak D2 445 05 300 11 40 200 8 00 340
0% - - . • • -
Una! itetkultwal (89 • -
-
1'W:44 1...31.4ng G 1 06 0% . 1060 13.73 --.._ _ 4 87_
Ilosiduntsal Cow.). II 1 19 0% 18 00 12 92 .5.08

Spvit.11 COMIJCIS • Tanfl K (AJK) • .' ..

TRIM 01 Uso a OU) • Pool. • 0% ' _ -

01 Ufa (IOU)- 011.1.e.4


Tin,11 • 0% ...._-._
n• 1 004 0% 13.75 II 00 .. _ 2.75
Itadway ItacoolracIto
h
Co 0,ttlanon.J • 0%
d Total
Grand 3,132 4% ' • • I • I • . -
35

• r97
t

FORM- 18 ( A )

MEPCO
Proposed Revenue & Subsidy Statement
ist Quarter
• ,. ,... ;IF.,,.; -,.,,-,,-- . 1, . ..fyKir 1^1,, 3:A.r:;.;; `4A1T
. D .., 41'
. ;;;1 41414"
qr nov '4' dej
izrs■ ''w°
gt1 'Npre.
:44''': i=',10. . ' ,v:'. 1.1 t .' 'f.7..7 .,:t ,.,..
..■
• ..4 ,1 ' D..,",
.' ' , 1̀ f,:!
''' ' 4 10,-...,,,i wv. ', '',-4,. .4.1,, . y,,,„,.•...,
4 ii. ,,,.1..mu
1' '' LO '!•`•A0:.• , 7„..._,.,.%
it. a 21 ' . :5 ... • ' .: ' 'M
,.- ',Tariff 23u0sid .. 7,1_,, . ' - ...., ...)G,p6L,4_,.;,... '

,,,., w 4ChartillN !f.Char95_' •'.,


r .:..;Art..04 1
•:.i;,"5 . law !' `:;0114.9411'
11.16Wh) (%agel (14age) (ken Rs) (Mln Rs) iklinRs1 (kiln Rs) (ken Rs) (Fen Rs) (Min RN)
(Mln Rs) Win 744)

Resionaiel ____ ___ __ _


UptoSO Unds 10495 3% 00% 577 577 - 367 367 210 210
For peak load requirement up to 5 kW . _ 00% „_ , - -
-
01.100 Urals 346 50
.._. . 0% 0,0% _ _ . _. 4,226 4,226 2,219 2,219 2 006 2 006
101.300 Units 821.60 0% 0 0%
.__ _ 14,296 14.296 7,633 2,633 _6,663,
_ _ 8,663
301•7000nds 325.64 0% 00% 6.409 6,409 2,393 2.393 4,015
_ _4.013
A0o.e 700 Um% 104 93 0% 0.0% 2,266 2,266 665 685 _ _1,581
__ 1.581
For peak load rceueenient exceeding 5 kW - Ro% _ -. •
Tune of Use JOU). Peak 123 0% 0 0% 25 25 _ 8 8 . _ .. . 17 _____ 17
Tone of Use 17011j - 011-Peak 508 01'. 00% 61 61 19 ..,
19 12 •-
Tolai NOS10•1111111 1,109.92 3% 47,440 17,860 13,326 13 325 I 14 536 14,635
Commercial • Ai _ . ... _ ..__ ___ _ .
Commercial
('on peak load requirement up lo 5 kW 134 91 . 0% 97% - 3005 3.005 _ 1,002 003
1,002 2.003
Commercial (<10(1) - 0% 9.7% • • • • - -

Commercal (<20 ((e)
Foepeak load requirement exceeding 5 ION • 9.7% - „ - • •
- - -
Regular 7.62 0% 97% es 172 226 . 95 95 77 131
- -..
Time of Use (TOM • Peak (A•2) . 744 0% 9.7% 53 154 206 22 54 76 100 130
_ . 30
Tuts of Uae (TOU). Oo•Peak (Temp) 50 67 0% 9.7% 358 812 970 112 202 314 410 655
246
Total Commercial 200.84 0% 464 3,943 4,407 136 1,363 1,468 i 329 2,589 2,919
Industrial . ___ _
111 . 35 86 0% o 0% 566 566_. ' 183 183 • 384 384
61. 100 (Peak) 5 14 _ 11
1 111 _ 33 33 78_ .. 78
III • TOU (Ott-peak) 25 89 . _. 323 323 _ 98 98 225 ___ _ 225
_
62 32 96 • 0% 33 0% 66 .__ _170 538 20 154 174 48 365
318
f12 - TOU (Peak) 29 84 014 33.0% 62 588 650 16 192 208 45 , 396 441
(12. IOU on peak) 147 96 0% 33 0% 307 , 1.790 2.098 _ 82 590 672 1,426
225 1 200
113 .10u foe.o.) 36 60 0% 64 0% , 38 699 737 _ 10 225 235 _ _ 25 _474 -- 502
113 IOU 011 peak) 147 16 0% 640% 151 1,781 1,932 39 625 684 112 1,155 1,268
Ila • TOU (('eak) 22 27 0% 65 0% 22 _ _ _ 421 443 5 139 144 15 282
fia . TOU fOff•peak) 507.88 0% 650% 105 1.246 1.350 27 425 452 821 699
78
Total Industrial 692 0% 762 7,994 8,749 199 2,664 2,983J 653 5 332 5,886
111.119 _ ... -.- _ - - -- --
C1)e0 Supply at 400 Volts • up lo 56W 0.06 0% 00% . 1 1 • 0 0 - _ 1 - 1
ct,0) Supply .9 400 Volts .exceeding 51W 189 0% 550% 2 28 31 2 9 11 __ 0 20 20
Ian. ol Use (TOU)- Peak 1 40 0'4 550% _ 2 27 29 0 g 9 _ . 2 ___ 18 _ 20
Tone uf Use t TOU)• Off.Pcak 640 0% 550% 8 74 82 1 23 24 ___ 7 51
C2 Supply at It kV 400 0% 55.0% 5 60 64 4 19 22 --. 1 _ _41 __
-- 7._ . 428
5
Tana al Use trOU) Peak 7 37 0% 550% •_9 ... 139 148 1 46 47 _ 7 93 _ _ 100
Tune el Use (TUUl• 011-Peak 35 38 0% 550% 42 _ 408 450 7 133 141 35 _ 274 309
C3 Supply above II hV • 0% 55.0% • • . 0 . - 0 _ __(0) (0;
-
01 Use (TOUI• Peak 018 0% 550%
_o
10,10 0 3 4' 0 1 1 2 2
.
Time of Use (IOU) • 0)i-PeA 1 42 0% 55 0% 2 16 18 0 6 6 1 10 12
Total Single Point Supply. se 0% 70 756 826 16 246 262 L 64 si 1 664
Agricultural Tube•wella • Tariff 13
_ . ._
DI Scarp 35 20 0% 00% 511 511 ' • 155 155 358 ' 358
1)2 Agqcultual Neu wells 3 83 0% 470% 3 46 49 3 20 23 _ (0) _ _ -- 26 . 26
01 Use 1TOLA• Peak 0-2 84 70 0% 47.0% 74 1,583 1 .658 _ • 474 4
474 _ 74 __1,109 _ .1.P
lone of Use(' DUI - 011.Peak 02 .44505 0% 470% 389 5.082 5.471 1.513 1.513 389 3,568 3.958
Total Agriculture 669 0% 467 7,222 7,648 3 2,162 2,156 i 463 5,059 6,523
Pali< Liehling G 106 0% 0.0% . 20 20 • 5 5 IS 15
• __
17(1.(.4 rttol Colonies 11 219 0% 0.0% 39 39 • 11 11 28 28
- _
Special Contrakis • Taiill 8 (AJK) .
-. -
Tout of Use (TOW - Pooh - 0%
- -
Time el Use (1011) • Off Peak • 0% -
ilaaw..y (reckon( mktem • I 004 0% 00% - • • • • • -
1.1-C40 410.111.111 J 0% -
Grand Total 3.132 3% 1,763 47,535 49.599 353 5,425 5779 1 7,318 25 068 29,468

49,588 38

. I ' t1S
FORM • 29

MEPCO
Proposed Revenue & Subsidy Statement

_,• ••1 . ,
„ r venue as ptri0.0f.). • 1 J ' ' ;(' -(31-fF 9
?, te iSr,' '4.‘0,11, '1;5 l'' , "1141;ssi, ,d - 4 . WilliSfri: :4,7,d int.Lta'aref '•
' ''- -'
".. ' t.' ' Oeee-rleil))9 '1" ,A,,,i
.. )io,; Et9,.- 14,14 P. b,le f .40.1-: .4::,-.-- -1IYP-1/ -1*Ix r...L, -...!
eirlitiii;
,_:, -..,
., , % • chvg. shilIgv , ,,c4.41. •
c
oini.. - ., Aatil.)..1'N4,1•,-n -1
(kIkWh) (%ays) (%age) (RarkW ) (Rs/\ ) (ROAWIM1 tfls.411Nh) (RslkW ) (Rs/kVA)

Residential __ ... _.._ . _


woe 58unas ,129:53 _ISM 550 __ 200 3 _ '3.50 -
f or peak load requvement up to 5 kW _ ,• __ ___ - _ •
- --
285 75 0% 12.20 _ 5.79 6.41
01.100 units
598 40 0% 17.40 8 11 9.29 _
101-300 Unds
205.90 0% 19.68 12 33 7.35
301400Unds
uls 67.30 0% 21 60 15 07 6.53
Abla•e 100 wets
for peak food requirement a•ceedIng 5 kW - - -
--- - - --- -
I orte of Use (10U) - Peak 1 01 0% 20 40 13 99 _ 6.41 ---
. _
--
Tone of usc (701)1 - 011.Pook 446 0% 12 00 822 178
1292.45 5% • ' . - •
Total Residential '
-
.
Cs) erred"-.., P.2 ._ _ -
Commetc■JI •
For p.-.k
load requirement up lo 5 kW 108 65 0% _ _ . 22
. 20 - 14 77 _ 743
- 0% , 500 19.20 353 9 72 __ 147 9 413
Comnstroal (.100)
Comn.•roal (c20 KW)
for peek load requirerneel OsCeedleg 5 kW - _ .._. 1920 353 9 72 147 9.48
- .-
R090101 7:29 0 4 _- . .-. 500 _ 22,20 _ 353 972 147 12.48

Time of Use (TOU) - Peak (42) , _ 10.28 0%


..._. ___ 500 20.40 ___ 353 13 20 147 7.20
.._ .
47.62 0% 500 12.00 353 8 01 147 3.99
Ts,* of Use (TOU)- Off•Pesk (Tempi
Total Commercial 173.83 0% • - ' ' ' ' ' " •

lirdoetrial _ _ __ - _.
ill 27 37 0% _- 15.60 10.51 _ 5.09 •
al al (rook) 6.13 20.40 43.99 _ 6.41
33 33 _.
_. .. 12 00 - 8 22 - 3.78
61 (b) (Oil-Peak)
33 10 1% 500 13130 353 914 147 4.66
112
367 12 77 6.43
112 - rou (Peak) 41 00 0% 500 19 20 - -- 133
20147 0% 12 00 367 601 .- -_133 3 99
_. -
112 - MU (011-peak) .• --
. 4865 0% 4130 - 18.84 356 12.68 _ 124 6.16 _
113 - TOU (Pook) - • -- -
03 • TOU (0Pftes)
11- 203 60 0% 480 12 00 356 7.75 124 ___ 4.25
_ __ .--
64 • TOU (Peak) 22 04 0% 460 18 60 343 12 37 - 117 6.23
104 98 0% 460 11.40 343 7 46 117 3.94
IN 1 OU (01I-peak )
---
Total Industrial 725 1% • - ' - -
' '
y •
Bulk _
- --
Cita) Supply al 400 Volts - up to 5 kW 0 05 0% - - . 16 80 - 11.55 -- - 5.25 -- ---
0 78 0% . 500 15 00 353 10.35 147 4.65
c 1(1)) Supply al 400 Volts ersceadmg 5 kW
(tote of Use (TOU) • Peak 102 0% 500 19 20 353 13 01 __147
.-- - __ -----
619 -- - -
5 08 0% .. 500
_.. 11 64 353 8 01 147 3.67
Tane of Use ( TOU) - 011-Peak - -
2 80 0% 480 14 88 342 10.25 138 463 _
C2 S.pply at 11 by
Ten° of Use (TOUI • Peak 487 0% 480 _ 1884 342 12 60 .. _136 __ 6.24 _ _

Is-to of use ( 1 Oul - Oil.Perof 22 25 0% 480 11.52 342 7.75 . iaa 3.77 _ ..

(i3 Supply abase 1110/ - 0% 460


- -
14 76 329 10 10 131 466 _
019 0% 460 18 60 329 12.18 131 _ _ 6.42
Tetteof Usa (YOU) •Poak.
098 0% 460 1140 329 735 131 405
leer or Use (IOU). Ott-Peek
38 - • - . - - •
total Sutgle Paull Supply
-
Agricultural Tobe.walla - Tariff 0
- 10 00
131 Scaty 7147 0% 14 40 -- - 4.40 -
286 0% 300 12 00 101 677 _5.23 __
02 Agria.11isal Tube...roils
69 42 0% 300 18 60 200 13 00 5.60
lo,o ut Use (IOU) - Peak D-2
la.lo of tl-u• ( IOU) • 011-Peal 02 394 72 0% 300 11 40 200 600 3.40
498 0% • - • • . - - -
Total Agricultural
091 0% 18 GO 137] - _ . 48?
Public 1.wpacig 11
12 92
Ireseloneai Coluine. IC 102 18 00 ! -- --5 08
. I t - Taull K (nib)
iipoci il Cu.,),,. •

hole of Ulu (IOU) - Pool, . 0%


- 0% _
I..., ol Us, (IOU)- 0414Fusk
13 75 11 00 • ._ _ 2.75
11:pliv.1 I I JC11011 (mull., • I 0%

.:o.(i• iii.itoty.1 . 0%
2.730 6• - . . - -
Grand Toll '

35

. e
8012M- 18(A )

MEPCO
Prcposed Revenue & Subsidy Statement
_. _
! - .' "1',. fievenue ai per ni‘e propos■ 6 'L R qi
.,, sal ;. ,,salei 7-1.98,,,,li. 48.1" ;44-4tr,„ .1,- -•,, - .1. ., ., ,..refiri.p.:.-7.!* ',1;i
Description I. -4 Tariff Suhalci -- .. . .
• fale ' -8actor ‘
r, :. k ' 4rd ' 4.1011e04:: .- 4. '1 1 - Flxid♦ .yarfa8i9; gT l';,f)1871F iri .:, • 57".rt'e
- • ' • i
... I!or 7C114,120! '''01111 . lierroar -
.4 i Trgi - Charge 194,1
0•4994, 1%,,,,) • map.; • (69140 (■
110,14) W00%) (.6111.) 11.11nRsi MOW 18411 Rs) daub R. (66084)

Residential .. _____ . . . ______ .._._._ . . __ _ _


Up to 50 Units 129 53 5% . .00% _ .. . 712 71 2 _ 453 _453
__ 259 259
1 or pray load rogoeornen1 op to 5 kW _ 0.0% _
. _ .. _ • __ - - _____.
01.100 UN, 285 75 0% _ ovy. ___ _ 3.485 3,495 1,830 1,830 1 654 1,654
101-300 Unds 598 40 0% 0 0% 10,412 10,412 5,559 5,559 _ _ 4,853 4.1353

301 700Unas 205 98 0% 00% 4054 4,054 1,514 1.514 - _ 2,540 2,540
• 700 Outs
Aln,■ 67.30 0% 0 0% 1,454 1,454 439 439 - ,_1,014 _ 1,014
Fof Walt load requeement e‘cueding 5 kW - 0.0% - - _ - • - -
Tune of Use (IOU) - Peak 1.01 0% 0.0% 21 21 6 6 - .. . 14
- --- -- 14
Iv. of Irseir QUI . 011.real, 4.48 0% U U% b4 54 17 17 - 37 37
Total Residential 1,292.45 57. • 20,191 20,191 • 9,820 9,820 - 10,371 10,371

Commercial - A2 - - --- __ __ . .. _
Comn er 0,01 .
For peak load re ,a,teinent up 10 5 kW 108 65 0% 9 7% 2,422 2.422 • 807 1307 - 1,615 1,61'
Como social (r.1001 - 0% 9.7% - - - _ • • . _-__. - - •
Commercial (010 NW)
ler volt WO roqueernonl eaceeding 5 SW • 9.7%
. . _ - -_ • . _ -
Reptor 7.28 0% 9.7% _ _ 51 ___165 216 __ 91 91 51 74 125
Iona of Use t TOU) • Peak (4.2) _ . __ 10.28 _ 0% _9.7% _ 73 211 _ 284 _ 22 74 96 50 137 . 188
Tune of Use )TOUT - Off-Peek (Temp) 47.62 0% 9 7% 336 575 912 112 190 302 , 224 385 610
Total Commercial 173.83 0% 460 3,374 3,834 135 1,162 1,297 r 328 2 211 2,537

)i14‘4.0i41 _ . _ ____ _
111 27 37 0% 0.0% 434 434 • 139 139 295 295
111 IOU ;Peak) 8 13 .. _ 131 131 39 ._ _ _ __ __ __ ... ._
III IOU (011.peak) 33 33 _ . _ ,_. .. 412 412 126 _ _ .
1)2 33 10 0% . 330% 69
... _ 472 541 20 154 . .174 49 318 366
02 TOU (Peak) 41 00 0% 33.0% .....
85 802 887 23 264 286 62 539 601
112 TOU1011.9031) 204 47 0% 33 0% _424 2.469 2,893 113 816 929 .._ 312 1.653_ _ 1.964
113 TOO (Peak) 48 65 0% 64.0% _ 50 927 ' 977 13 300 313 .__ 37 627_ .__ 664
113 100 (011.90,1) 203 60 0% 64.0% 209 2,458 2,667 54 865 919 _ - _155 1,593_ _ _ _1,748
04 . IOU ('oak) 22 04 0% . 65 0% 21 417 438 5 137 143 16 ... 280 _ 29.
U4 • IOU 1011•peakl 104 98 0% 650% 102 1.213 1.314 26 414 440 76 799 875
Total Industrial 725 0% 960 9,734 10,694 254 3,264 3,343 707 8,102 6,808

Bulk ' _ ----


c:11a1 St.puir al .100 Volts . up to 5 kW 005 0% 00% 1 1 0 0 _ - - . _1 ._ 1
0 0 0 , ..... .6. .... 0 K.,

Glop Supply .1400 Volts .erceedong 5 kW 0 78 0% 55.0% 1 12 13 4 8 _ (1) _ 8 -


7
I em, of Us0 (IOU). l'Oak 1.02 0% 55.0% 1 19 21 6 6 1 _ 13 _ .. 14
law, ul Use (10U) • 011.Puak 508 0% 550% 6 59 65 18 . 19 _ 5 ______.
41 46
C3 Solply 01 I1 kV 2.80 0% 55.0% 3 42 45 13 17 (0) 29 _ 28
Toile of Use (TOU) - Peak 4 87 0% 55 0% 6 92 98 30 32 4 61 66
Lew of LIS,: (IOU) • 011.Puak 22 25 0% 55.0% 27 256 283 84 91 _19 . 172. 192
03 Swee,, 00000 II kV - 01/4 55 0% - - - - 0 . (0) . _ _ _ .._ (0)
Time of Use (TOU) - Peak 0 19 0% 55 0% 0 4 4 1 1 0 2 3
Tole 011ie ( IOU). 016Poak 098 0% 550% 1 11 12 4 4 1 7 8
Total Single Pone Supply 39 0% 46 496 641 16 161 177 29 335 364

Agth:ohoral Tube-wells • Tariff D . . _ ._ . . _._ .. _ -


III ;:o. up 31.47 0% 0.0% 457 457 - 138 138 -. 319 31.:
02 egneoilt,41 lobo-..n:11. 286 0% 47.0% . 3 34 37 3 15 18 _ (1) . 19 , _18
TIIIIC of Use (TOU) • rook 02 89 42 0% 47.0% 61 1,299 1.360 389 389 _ _61 .. 910 971
1,,,,u 00 110011001 • Or) Peak 02 394 72 0% 47 0% 345 4,508 4.853 1,342 1,342 345 3,166 3,511
Total Asvicuflutal 498 0% 406 6,299 6,707 3 1,384 1.898 405 4.4114 4.819

I ,,,t.i.c I Iwlilitql 0 091 0% 00% 17 17 4 4 - _1 3 13


11000. rt,■
.11 CalOoles II 1 62 0% 0 0% 29 29 • 8 6 21 21

.;1........1 Conn..,, • Num e )A..1.) •


lone of 1.1,a (IOU) • ['VW, • 0% -

hone ol 1-Nel1OU). 04 Peak - 0% _ -


ir...le ,,, 1011,w1,:2teel . 1 • 0% 00% - • • •
,Co0. nrabon J • 0% -
Grand Total 2,730 _ 5% _ 1,1175 40,139 42,014 409 6,462 6,870 1,466 23.467 24,934

42.014 30
FORM - 29
MEPCO
Prcposed Revenue & Subsidy Statement
R;tifiria is pai.prf ■r•oposod
-•101* 14.131alqu pa(008'n .,:mn
f;•,8 ' 'as.'iTariff 1•12)V-..ri •• ,. . ;•. 1.10.11.11,1 , ,
Sals. a. . ,.: a
--
• . ..
,.
r Description Salett i Macift:- ., . l . . ,i ....p,A
. 1 1V t ;'':' .,
A.,. ,
lgFliV :..cit;r14.
'3194 ' A 1ph1i4e..ii flIaVlabie illIt Srialici;4 yail4:11: • fdr.rel,..
`ter
.'
i..'. 7,6,, ,. . ( Jg j_. . .
44 k .4 '
t. Ags ich.h.cniriii- .
(MIAMI Dine) osege) (RarkW/M) (RVIMIN (RAWIM) IFIVI■ Veh) (4.4MPIA) Wh)
Residential ._ _ _ _ __ ..
up to 50 tests . 22090 9% _ .. 6,50,. -- .2.00 3.50 -I
rot pvak load fecofe men1 up to SSW . ___ - -- - - •
01-100 Units 181.87 0% - 17.40 12.20 ._ 5.79 _ 6.41
101-300 Units 370 63 0% 8 11 _ 9.29 --
301 Minas 166.32 0% _ 19 68 12 33 7.35 _ _ ..
Apo. e 700 Units 58.03 0% 21.60 15.07 _ __ ____8.53 ._
Cut p. at load noun anon) exceedufg 5 kW • • -
I osc of Use (IOW - Peak 049 0% __ . _ 20. 40 13 99 _ _ _ 6.41
Time of Use (TOW • 011.Peak 1 23 0% 12.00 8 22 3 78
- Total Residential 999.47 9% • - - • - -
Lommerceal - A2 - _.. .._ _-_. -. _ ..
Como l e t or •
foe peak toad requirement up lo 5 kW
al
84.04 0% . 22.20 • 14.77 7.43
__
Comnvercoal 010(0 - 0% 500 _ 19 20 972353 _ 147 9.48
lCommensal (•20 KW) exceeding 5 kW
ot pt ak load•rcutseamcnl • _ _ __ SOO _ 19.20 _ 353 9.72 - 147 9.48
RCNIZIf ___ _705 _ _ _ 0% 500 22.20 __ 353 _ .9.72 147 12.48
torte Use (TOO) • Peak (A.2)
04 6.80 0% 500 20.40 353 .13.20 147 7.20
Tens use (Tow- 011-
of Peak 34.26 0% 500 12.00 353 8.01 . 147 3.99
Total Commercial 131.96 0% • - - - • • •
InduArial _
Ill 17.830% - _15.60 10.51 5.09
al tbIll'cak/ 8.36 • 20.40 - 13.99 - 6.41
III tla/ (011-'•="1 29.43 12.00 - 822 - 3.78
112 26.94 1% . _ 500 13 .80 353 9.14 -- 147 --. 4.66 ____
92 - TOU (P,419 32.93 0% .. 500 _ 19 20 - ' 367 12 77 6.43 133
112 • TOU1011peak) 155 55 0% _ . 500
12 00 _ 367 801 __133_ _ 199
113 • IOU Weak) 51.44 0% . ._480 ____18.84 '356 12.68 6 16 124 .
113. IOU peak)
(011 274.56 0% . 480 12 00 356 7.75 124 _4.25
114 • IOU tlfe:110 25 50 0% 460 18 60 343 1217 117 _ 6.23 _ ____
114 - IOU t011-peak) 123 07 0% 460 11 40 343 7 46 117 3.94
Total Industrial 746 1% • - • - - - - -
Ilulk .___ _____ _ ___
Clot Supply at 400 Voila • up to 5 kW 0.05 0% • _ _ _15 80 - 11.55 5.25
c1101 Supply at 400 Valls -eaceedIng 5 OW 0 51 0% 500 1500 . _ 353 10.35 147 4.65
tone ul Use (101.11 • Peak 095 0% 500 19 20 353 13 01 147 6.19
Tan* of Use (TOW - Ott-Peak .4 19 0% _. 500 11,64 353 801 147 3.63
Cl Supply at 11 kV 268 0% 480 14.88 342 10 25 138 4.63
tale of Us,: t IOU) • Peak 4 10 0% 480 18.84 342 12.60 138 6.24
bare ol UV, ITOUI - 011•Peak 17.75 0% . 480 11.52 342 7.75 138. _. 3.77 _ _
C3 Supply .0000 II kV • 0% 460 14. 76 329 10 10 131 4.66
loon ol Use (IOU) - Peak 0 24 0% 460 18 60 329 12 18 .. 131_ ____ 6.42 ___
I a -te of Use 110U1 - 00•Peak 1 12 0% 460 11 40 329 7 35 131 4.05
-- Total Single Point Supply 31 0% • • • • - - - •
Agricultural lute-wells • larill 0 • 14 40 - law ._ _
___ ___ _ 542430
DI ac.op 20 47 0%
IV 2 52 0% 300 12 00 101 6 77
200 13 00 __35..4060
Aw.1.1Iual lotle•wells

I use of Ulf, 'IOU) - Peak D-2 84 13 0% 300 18 60


1,,s .of U•o•1IOUI- Off•Pook 02 377 73 0% 300 11 40 200 600
Total Agricultural 435 0% • - • - • • - - -
t., Pht 1 131 0% .1860 13 73 - 4.87
ullifitio (I
112 0% 18 00 12 92 • 5.08
:.,s,,,Alc,sac.0 is - Is !MNf.trill • --
lona of Ulm (TOUT - P.M • 6% 7
lane of uk• f TOu) . 011-Peak • 0%
liaaw..y 11.1,110111.10■ On •1 • 0% 13.75 11 00 - -..- -.
__ 2.75
.ail.. nesf.1 u - 0% -
Grand Total 2,396 10% • • • - - • • - •
35

lfi 1
FORTA -18(A)

rylE P CO
Proposed Revenue & Subsidy Statement
3rd Quarter
: IL.
1'Revetitia as'per now projoiedi.

Description ' Sala


Sales 0..1
-' V '0V1 J., „ si ,,,.. 4). -,,,,-.,-'•-•
:
057"Tirig ' ..k alTariff Subsidy T
, ,
O78 C.
Y.
.,
) =MIX :L; ' r Or Ig.P,41:C1A 4...ile;01171i; -• 0/ ad -.il Virle1;10 I. al:: :,,• . t4q
. Nt4irea .Yen'iri.'" 1-ZIA' `.:..chl■
•. ii.`6 crai:H "!.. ,•il - - ra
(NUM; (%ane) (%•90 IMIn Rs) (Mn R( (Mn R) (M9, Rs) (Mn IN (Min Rs) (Min Rs) (Min Rs) (Mln Rs)

Residential __ _ _ __. _
--
Up to 50 Unils 220.90 9% 0.0% ... 1,215 1,215 773 n3 442 442
I or p.ak load requaeinen1 up to 5 kW 0.0% _ -

01-100 Units 181.87 0% 0.0% 2,218 2,218 1,165 1,165 1,053 1.053
101300 Unds 370.63 0% 0.0% 6,449 6,449 3 443 3.44 3 _3,006 3606
301 70UUruls 166.32 0% 0.0% 3,273 3.273 1,222 1,222 _ 2 •051 2.051
1aw,0 700 Unds 58 03 0% 0.0% 1,254 1,254 379 379 875 875
I or peak wad reywrerneril e•ceedmg 5 kW - 0.0% - -
' to•le'or triii (lout • itcalt 0.49 0% 00% ,_ 10 10 7 7
i.i 0. • ' ,r,-.,i, • La.; a... ,j 1.1:, 09. 0.c1 15 i5 5 5 10 10
Total Residential 999.47 9% 14,433 14,433 - 6,990 6,990 7,443 7,443

Commercial • A2
Corttn,orval •
I or pt•ak load ■
dotien,ut pp tc 5 kW 84 04 0--. 97% 1,376 1,876 - 624 624 _ 1 251 1.25 •
Cornmemal (<100) 0% 9,7% - ._ • _ - .

Coniruarerai (<20 KM
I or peak load mquirernent exceeding S kW ' 07% • - •
Regular 7.05 0% 9.7% 50 159 209 88 88 50 71 121
Tipm of use (rou) - Peak (A.2) . __560 0% 9.7% 47 _ 136 183 _ 22 . 48 70 .24 89 113
Tine of Use (TOO). Off- Peak (Term) 34.26 0% 9.7% 242 415 657 112 137 249 130 278 408
Total Commercial 131.95 0% 338 2,587 2,925 135 897 1,031 204 1,690 1.894

Industrial _ .. _ _ _
Ill . 17.83 0% 0.0%
... _ . 288
. 288 91 9 197 197
Ill IOU (Peak) 8 36 176 176 54
111 1 CU 1011-peak) 29 43 .. _ 365 365 111
iu 26 94 0% 33.0% _56 _: 387 443
_ 16 126 142 39 261 301
ii;• • !car it'arari 32.93 0% 33.0% 68 _ 647 716 18 212 230 50 436 486
1.12 • 100 (011-peak) 155.55 0% 33.0% 323 : 1,882 2,204 86 621 707 237 1 261 1,498
03 . TOU (Pdak) 51.44 0% 64.0% _53 _ _ 979 1,032 14 317 331 39 662 __ _ _702
.
113 • IOU (011 peak( 224 a6 0% 64.0% 282 3,310 3,592 73 1.167 1,240 _ 209 _ 2,143 2,352
ii4 • TOU "al./ 25 50 0% 65.0% _ 25 481 506 6 159 165 18 322 341
114 TOU (01Tpeak) 123 07 0% 65.0% 119 1,419 1.538 30 485 515 89 934 1,023
Total Indostrul 746 0% 928 9,935 10,861 244 3,341 3,420 882 6,217 6,899

Sulk

c: )(a) S‘qd..dy di 400 Voli5 - PP le 5 kW 0.05 0% 0.0% - 1


C I it) Supply 31 100 Veils •exceeding 51.W 0.51 0% 55.0% 1 8 8 2 2 4 ___(1) _____
5 4

hole al Use ilOU) - redk 095 0% 55.0% 1 18 19 0 6 6 12 13


---
1..•“: of use (1001- 011-Peak 4 19 0% 55 0% 5 49 54 1 15 16 ___ _. 34 38
Supply at 11 kV 2.68 0% 55.0% 3 40 43 4 12 16 (0) _ 28 _ 27
Time or use ,10t8 . Peak 4 10 0% 55.0% 5 77 82 1 26 27 3 __ 52 55
iii.ie of one (IOU) - 011•Peak 17.75 0% 55.0% 21 204 226 7 67 74 14 138 152
C3 51.op1y alwyc 11 kV 0% 55.0% 0 • 0 _(0) _ ::::__ _ (0)
14 ie of List:110U) - Peak 024 0• 550% 0 4 5 0 2 2 3 3
iale 01U., (IOU) - 011•Puak 1 2 0% 55.0% 1 13 14 0 5 5 I 8 9
T otal Single Point Supply 32 0% 38 414 452 16 133 151 22 280 301

Auricultut al lobe-walls • Tariff 0 _ _

Il 1 Scalp 20.47 0% 0.0% . 299 299 - 90 ._ _ . _ _209_ 209


II.. Atoculival 1,,I, wells 2. 52 0% 47.0% 2 30 32 3 13 17 _ _ Al) 17 _ : 16
i•••ui •,1 Us,: ,tritA - l'odk 67 8413 0% 47.0% 74 1,573 1,646 - 471 471 74 1,102 1,175
lo•le ol Use (IOU) • 011•Pualt 02 377 73 0% 47.0% 330 4.314 4,644 1.284 1.284 330 3.030 3.360
Total Agri". u al 4115 0% 406 6,216 8.622 3 1,85 9 1,162 403 • 357 4,760

II., l 191Lt...) 0 131 0% 0.0% 24 24 6 6 18 18


. .1.•,,t.,a con.,,,,,, II 112 0% 00% 20 20 6 15 15
a Contra, Pt - taw, IN (A..11,) . .

i I 00) • Poalp,
I is. te 01 00 ■ 0%

I ..,..: .1 U,.' (IOU) Oil 1'0.1k 0%

IJklvv.ry TrarbonTidction • I 0% 00% • - • .-


.0 C. n1.0.en J 0% -
Grand 101+1 2,396 9% 1,706 33,629 35,334 398 6,131 6,629 1,310 20,019 21,329

35,330 36

r.
1I 9
FORM - 29

MEPCO
Proposed Revenue & Subsidy Statement
4th Quartor
w
... hv .
. .: 4' - C.•
1'....- ''.;'-',,.-1;•
...''',:,.. . 'Ala,'
.8.1.5 4
.1. : v. " At*174117;fit
A"Pia
'''.. ' ' '' 41f1:ririti'
: 1 Oeseription ''.'.( 7. • • - :Oat,. _.„ , . 7or . rrurre- •
.- ,. 'on8( ,.: 4FIIC Of .:101ti laIltre (, '' , Fl(iltr? Q4(.141214,1 . '"1-4r,r_r}
• , i 4,71.11 -.;• ,::,,,.,',-
7.if-t:'‘, ' ,.!(,!1. •;-,T.i.- :: 4 qpita.73 '.:.c&ifiol, Y...6,,,..: oliii.: , r•,-T. -.., i if( al,r• • ..,•:',''•'="
(WWII) (H.ag.) (Stage) (IffsAW44) (RsAWn1 (RsAW1141 (RsAWN (Ro/kW ) (Ra/W0)

Residential _
du tu:k taut, 182 97 7% _.1 650 . 2.00 . 3.50
--1 -
tot is fah 1.00 rugurrernorit up to SAW ' - ' . __.. _ -
-
0 I•10t) Una:. 237.69 0% _ 12 20 5.79 E41
-
101 300 Units 538.79 0% 17.40 8.11 9.29
- -
301 7000nds _ 205.48 0% . -- . -- _ 1968 _ ... 12 33 7.35
- --
ALoot 700 Ueda 67 00 0% 2!.60 15 07 653
- -
I or pvak load requirement eassoaing 5 kW • - - .

Irmo of Uao (TOW • rook 097 0% 20 40 13.99 _ 6.41


Tree of llie ITOU) • 011-Peak 5 27 0% 5200 822 3 78
Total Residential 1,238.17 7% • • . . -

Cononercial • AZ • _ .. _ -----
Corer ercial .
ror peak load requirentetil up to 5 kW 102.32 0% _ __ . _ 22 20 ' 14.77 7.43
Came ercial (.100/ - 0% 500 19 20 _ _ 353 972 147 9.48
Condrercial t020 I'W)
f or utak load requirement eacseding 5 kW - SOO ._ 19 20 . _ _ . 353 9 72 _ 147 9.48
'
0% - __ 500 22.20 . .._ _353
Regular . - --- 6
- 96
-. - --- 9.72 147 12.48
Tees of USe (TOW • Peak (A-21 B42 0% ___ ___500 29 40 . 353 13 20 _ 147 7.20
_ tints of Jar 110U). 011•Pesk (Temp) 36 58 0% 500 12.00 353 8.01 147 3.99
1otal Commercial 154.27 0% - • • • • . . - -
-
Industrial . . _ __ . _. ____ _ . _ ..
.01 1848 0% _ 15 60 - - 10.51 5.0S
111 (01(PeaI 692 __ • 2040 • 13.99 . .. -
_.- 6.41
tII nil tulati.alti 36 43 • 5200 _ • 8 22 _ 3.78
or.. 24 36 1% 500 13 80
.. _ . 353 9.14 147 4.66
iv . ton (NA/ 26 16 0% _500 _ _1920 367 1277 833 6.43
117' IOU (O11-pal() 116 31 0% 500 . 12.00 367 8.01 . .._ 133 3,99 _ ..
113 IOU Weak) ' 31 44 0% , __ 480 18.84 356 12 68 124 6.16
- -
13- tOt1100 peak) 175 38 0% 480 12.00 356 7 75 124 . _ . 4.25 __ _
u-s - IOU (Peak/ 16 06 0% 460 1850 343 12.37 117 _ 6.23 ._
Ito 101)1011 peak) . 83 36 0% 460 11 40 343 746 _ 117 3.94
Total Industrial 535 5% - • - • • • - • •
•---
Hulk _
C1(4) Supply alai:10 Volts up lo 5 kW 004 0% _ _ _ _-_. . __ 16_ 80 _. - 11 55 _ 5.25
c ion soppy at 400 Volts •esceading 5 kW 0 53 0% __ ... _. 500_ ._.15 00 _ - 353 10 35 147 4.65 _ _. ..
1...le ul Usc (IOU/ • Poak 0 98 0% 500 5920 353 1301 - _6.19
147
lent uf U,0 tl0U1 • Ott.Roat. 486 0% . . 500 _ 11.64 353 8 01 _ 147 _
.. ..___. 3. 63
t.,• E.ott, al It kV 2 93 0% 480 1408 342 10 25 138 4.63 _.
tooe ot usa (IOU) • Peak 5 12 0% 480 18.84 342 12.60 _ . 138. _ . 6.24_
Tons of use (IOU) • 011.Peatt 22 80 0% 480 11 52 342 775 - 138 _ __ 3.77
IA ipoly anew II kV - 0% 460 14 76 329 10 10 . 131 4.66
looa ot uso t IOU) • Peak 019 0% 460 18 60 329 12 18 _131 6.42
lone of Use rTOU) • Off -Peak 1 05 0% 460 11 40 329 ' 7 35 131 4.05
1 01.1 Seigle Paint Supply 39 0% - • • • • • - - •

Agricultural Tubc-wells • Tariff 0 --- _ ____ -


Ill 1.r.fro 20 18 0% • 54.40 _ - 10 00 ..... - .._4.40
_
.
II, 'V •es•evel lobe weak 2 59 0% 300 5200 101 6 77 .. 523 _
Io le of We ■ IOU) • Ifni/ 02 0521. 0% 300 18 60 200 1300 ., . __
1,..,..• ot Use II OULinfreak 02 39938 0'. 300 11 40 200 800 3 40
IIAA Agricultural 507 0% • • • • • • • • -
•kil•le L sjUlsei 0 0 83 0'. 1860 13.73 .- 4 87
lesvI••et•.II C Nene. II 1 50 0% 1000 12 92 - 5.08
Sl0.0 -I C . 0111.111. • Toon K (AA) • __ -

Tune of Use (TOW - Peak • 0% .


-

To-re of Um, i TOUI • Oil Peak • 0% •


1.1.1w.iy I rarannt TraellUil - I • 0% 13 75 11 00 _.'... _ _?.75
'd O. Innen J • 0%
Grand Total 2,476 8% • • - - • • • • '

35

1.1c3
FORM -18 (

ME PCO
Proposed Revenue & Subsidy Statement
h Q uarter
,
L , TI. 'Re-ani.;11■
16Zr'Pil-,Wproposal
/, - i■
.1
41
2 ;.-?. '
r •
Milos . L. d 4 . ■
., Tiniff-)".7, ,, e""' • .6Tarlif SuOsla 1' . . .1- •
DeaOriptIOn ;: Sale
+-Mix .-, . actor 14 iti f Iiia'. , Virig61.4 :- '
E giriTCropii_r:) i t/1,f
• .• ,/ i' Ph rya 4 rg !.. charg:'• -chii0 • ._ Ii71121t..•,1,761 .44..0
41Auig, marl Mar) 4 efts) Win Rs; (Mn Raj Mkt Rs) (Minns) 1MN As) (Mb Rs) (OM R.) (Mu Re)

RosiaCtIlial
llp to 50 Unas 182 97 7% 0.0% _1.006 1,006 640 640
._. 366 366
For peak load requirement up 10 5 kW 0.%
0
.... __ _ _._ _ _ - -
01.100 un.t 237.69 0% 0.0% _ _ 2,899 2,899 1,522 1622 - 1,376 1,376
101 300 Opt( 538 79 0% 0.0% . 3,375 9,375 5.005 5,005 - 4 370 1,370
30) 7COUnos 205 48 0% 0.0% 4.044 4,044. 1.510 1, 510 - _ 2,534 __2.534
Ako(« NU 000Ik 67.00 0% _0,0% 1,447 1,447 438 438 _1,010 _ 1,010
-
I Cl p,ak toad mquatuneol c•cecchng 5 kW _ 0.0% • - -
Tana of Use (IOU). Poak 097 0% 00% 20 20 6 _ -__ _ 14 _ _ 14
TOW of Uko ITOU) • 011-Pa0l. 2V 0% 0 U% 63 63 70 7n I _ 43 43
Total Residential - 9,712 9,712
---
CununtuCial - A2 ... - _
Coonn.en,al-
f or peak load requintinen1 up lo 5 kW ___ 1,521 1,52,
COInn•ercial (.100) - -
Zonmeroal (.20 KM
For IA uk load loquirtmonl oncooding 5 kW - -
Htauldr 9.7% 49 71 120
Irmo of Use 1TOU) • Pook (A4) 9.7% 37 113 150
Tao*, of Us,: (TOM O11-Peak (Tetn01 36.58 0% 9.7% 258 443 701 112 146 258 146 297 443
Total Commercial 154.27 0% 767 3.055 7,422 135 1,064 1,108 232 2,002 21234

Industrial
III
III IOU (Po.k)
III IOU (011-peak)
U2
1:2 IOU (Peak)
12 IOU (On-peak)
.
,I3 IOU ,',,..k)
113 1000(011-peak!
ill IOU (Peak)
Ill TOU 0314eak) 63 36 O% 65.0% S7 966 1,017 21 326 349 60 638 695
Tula! Industrial

IltAlk •
01(.0 Stwoly at 4000 Volts • up to 5 kW
CI lb) Supply al 40 Volts .ttaelteamp 5 kW
Tone of use (TOU) - )'oak
I■elo of Use ( I JU) • 011•Peak
(.:, 0, at,i, JI II kV
1,,,le ol Use (I OU) • Peak
I wit, of Use ( 1 QUI - 011.Peak
C) 0,,opiy abero II IV
In.te of Use (IOU) - ['oak
Lune of Use (IOU) - 011-Peak
Total Sinple Point Supply -?
Agricultut al Tube-well* - Tariff 13
01 01-up
V Aumulioal Ian *ells
I arm t.1 U.(' 110111 • Peak I3-2
i ,e ,g 0.• (IOU) 011 Peak D2
I vial ArlCultuta
relit, I q1,1,0,1 0
rol-ni,a1(7nlopoes II
lakaakl 00111141011 NOM Is (A)1,)
loom ul Use (1.30) • look
I a•at al Illy ( IOU) ( 011, fluak

I alp(
0,104101.11 2.410 7% 1,494 36,110 37,604 327 14,701 15,020 1,167 20,967 22,134

37,60.1 36

2.

FORM • 2S
MEPCO
Revenue & Subsidy Statement

. 7' ?--, , _ , , -.11ffitElip!E.EFV-11 1,1E-y- •'


. I.L.. • -.0. 0. -
'41..
4.. 00 ,I, , •54: .. ,.,..- , POns 31low
- ,..• :... . ..,. - • 1-:, i,,, - ,',,' , ,.."1"7,""t` •
• -i.,
'4 i,o •V,G, 4 ..;4 ‘,.. ,e, "' ,V.:14,, l'I '',, .741 'T . 'I, ..!, ' , 114.
66004 1040 0..0 ('010.1 tanvo 11e. 1 460..0. 10455001 014.5504111 TR

114109441131 _ —. __.— — _ _ _ --
Mma 50 mos 893.001.121 DO 7% _ 102 ,__pffi0)
.
ie., ,.....1. load rockawunly, lo 5 kW . .._ __
01.1001.4.1 2,383,268,000 00 23% _ _ — _ .__. - 1000. 5 76 [4 2?)
0.0 100 Moo 1,426,842,270 00 14% _ !IP 6II _ j6 30
00 -Almon. . 321,019.7021301 . . _ 33195. S2 23 __151_07j
0....70019.44 103179661 00 011 _ ._ _ 11 pp 1507 -- (793)

F a poo■ Wm. moo owner....eatny 5 kW .__


Imo al Illa I TOW - P•A 1,72610100 0% __II 00 -.. --Ii. 3! __ --- -14 qn
1.0.4 urn UM , 01.1,..kk 47 527,096 00 0% 10 00 8 22 (1 781
IOIIIKOS(d*l1IlII 4 666 005 320 00 454 123.391,

_ .
Consommoal - AT
Colwoomo. •
, 9117 (373)
g g:
To o...• Wad ■
•••••monl up ID 5 TW 322.762 541 00 _ --I! 39
Conanorval VIM - . .... - - 400 16 00 9 72 (9 28
.
Co.o...o11415•211 ((WI
Fs Fmak lood royaormnt fletaby 5410 _ . -
ilouatt 2,722,80500 . . 400 361
7.0.. a U.. (IOU). P•0k14.01 40,704.53400 400 17 00 341 " 0 _13 60
I er• at t... I Wu, • t111 ••81.1.14.0/ 236 111 023 00 400 9000 387 8 CM (169)
Toml Con.aua.l.l 100,814,91300 5%
_ . .
Indwameal - --
19.760,75300 1300 005! (249)
61
29 000,099 00 IT 00 13 99 (301)
MI II A...)
176 637.466 00 122 (1_79)
61 )9) .09.0•••) --
02 31.611,43100 400 11 50 367 _214 (236)
121452281 00 __ 400 367 12,?? 23)
g

82 . 7011(•400
02- TOU100 6.01 660,496,346 00 _ _up. 367 •91 (Lei)
03. l'OU )P0491 - 126.724.40340 310 ._ _ _1110 . , 233 _ 12.ff, (302)
El . IOU 104 Tool, 106.055,61400 _ 310 356 ._ 7.73 (1 85)
•1.764,15500 _ NO 343 . 12 37 (303)
04 , YOU glom)
04 IOU otwisa41 354 310 465 00 360 660 343 748 (204 )
Total 50•4010 3 3311 99 217 (34 40

__ .
0018
01)41 0408 w0003•00 • .4 w S4W 103 504 00 14 00 3540 , (240)
30211,505 00
Clow Supiay .4403 ,00. ......0.0 11,w -- -- 6350 36/ 6035 -12 IS)
400 1400 ,, 307 13 01 (26*)
r.,.. d u.!Tool - P•o, 4,147,507 00
Two 00.110M -04 Posh 96.550,62100 . _TT 70 361 III 69)
11 601,206 00 356 19. A (2 V'
g

C2 0.444T 4111 T6 --. -I2 00


long 0 lam 170151 - •••■ 20,440,616 013 $1 70 11 10)
93.462,01060 156 7 75 (195)
Tom 5511.M4,50U1 • 00.114ao
13 Sur0r omm 11611
300 13 30 10!! 20)
056,00000 __ _ __ _ 362 _75 50 343 12 16 (3 325
T. 10 , 05.4.11001- 0.0
low 0 Usa it01.0 . 0* Pe. 1 254 320 00 MD 1150 34 7 30 (2 15)
1.111110.1010101 1•4919 151)113 470 134 051

Agrieultooal Tulmorells • 1 atoll D . — __---


45.200.220 00 1200 30 20
DI Slap
2440,50360 %060 105 .677 _ . —1931 1323)
g

52 411-7,4.4 Ti.. ow. -


1....0504.41011) • P.010.2 260,271,00500 1110 700 IS 00 t2 501
I576 717 60* 00 200 650 200 600 (1 50)
T. • • 0..11040 • 04 •••• 02
Total Tim to 1.164 737,655
l

16 573 047 00 9100 0313 _... _ _ __ (*77)


a g gggg

ma< mammy 0 -
6 200,424 00 15 00 1212 _ ___ _ _ j2 04)
womomooCmoo• 0
41100oiew4.0... Too /1 MOM •. _ .—_ .--- __
to... al.....1.1i •top WO _

1)...1...1.1.1.... , 1
li,••••■■■ 26.006(40 61 00 1000
f_._.Loom. no 5
0.00,190001 10 314 035,411 44%
limmoram Count4•6• 211,156 03 DIM I 'III
lompwolComanomml 1156 376 00 1100 Ii. -
14.4.41449 6.0516110 115,63600 1301 0 III
10.111,027.576

.01

105
P0141.1 • 2j( A)

MEPCO
Revenue & Subsidy Statement

- ev, •,1.,..0 t 442490C091.00l000 Tat '. O' '', OOP (100104(24-il -' r'-':4 ..4-',',2 --1. - -••=1,-,
,1"7"
-- -T-
•.' .• •-•• • . ? , t '': e •.• • :--o- - 49.94 .. II or 1 Cannoci.I1 o Lauf ' 044421(41
,. , .; 04.o 1,4 , • ._ , ;,,i,-. ,.,„;, •, . , „ 0113 -, C9q9mors ...„1.456 ,22 .291224 J115.4441, 1,54102,5,1K5 ...2124012619C519114. `15690 Cs000 X
' :
Kvog605
4„. 6 r'11.3',TT ' -• -;7'e'V'1,7. 24, 16
• ..24 2.9•1 500 16.9.1 100 101 59 5s) 094% 19.116 0..4% Pal 6s)

__, _
1459400191 _. ..
095 601,121 00 . 41595 _ _ _ _ 2.056903 3213 oo 33912_02,242 02 (693601 MB)
Coe 50kows -. .
Fot ye 409212.4492909494 0 IW . _ _ _ __
01%00.9 1.5•3280.090.00 . _. .. alls;118666.46,10P., 13399241 $155 (10,033,045.354 9021
1,426 642,170 00 7350 --, __ _ , ___. 205189 713/12 00 1 1,sn,qpo 6511 4 (9 117 5/2 143 131)
10130499s
301.70504s 321.039,752 00 3 14% _ _ 5,265,051,92 60 3,956,420342 16 _,(1 306 031 790 64j
5na.. MO lints 103,179,069 Oa i01% , . 1,052,221402 op 1,554,917,913 23 02 310 466 77)
2 0 5.0 92.2o.2200492.09.%5 SW 000% -2.
1.726.10100 0006 111.343.71700 122,011.15299 (221.
1_2013.0191)
1... 51 0.110221.1291
I.,. e. U. I Mu,. On-sew 47 527 016 00 017% 475 275,980 00 390.077,661 12 (84,599.296 IC
71414114914910.1 4,165.205.375 00 0180% - St 354 510 17160 • 32 760 110 144 96 (21.0S6,SII,7tl.14)

Comm...6. A7

!
C.....0.
322.782,541 00 350% 5601,472,9150 4,767,4o6,13057 _CI 203 971,677 93)

I
000% __._. . _ __* . . _ .
Lo292090014/21 3_7.9%

Cee10.220 I' 70 IkW/


744 10 0 400 .44.404001•K404.0 S kW . _ .-- -- .
7 722 805 00 529% • II% _..13.73.,!!" _ 14,171.115 31 0 .......

1... 0 Use 11010 • Pow ■


5.71, 46.101.524 oo 0 e4. 020%
070%
217,515,555
1.206 560.030
835375,075 00
2 281,110,230 00
254.400.36355
1.152 272.119 06
64 9,410951 50 _ (22120,11221
1 . 827.109,204 23 (100307,010)
4(453,940
16.0,961,.29,20)
935 77)
2.- at Use 41091. GOP... t111e.. 228.111 023 00 223*
To4 C ommettle 502 614 913 00 I94% 1,011.550,119 9.511.912.117 1.401.175552 32449115571 (130.009,540) (1544.174.243)

1919.0.) _.
01 79.190.75300 076% TREE! , - 1,037,279,700 00 521.69,514 03 __(11111 076 974 97)
1 00‘1%.40 29 000,099 00 __ _ 503.9193 00 414,101,365 01 __11 094 207 99)
i 00,040900 171,037;42 00 1 719 371,660 00 J.4/0,465,0110 94 (314,401003 04)
52 31.501,43700 031% 3300% 62 933110 366 790 525 50 49 565 121.16 301 417 714 6 4 364,550) (29,262,790 12)
52- UN 0.4.1 111,451,282 00 1 1911 _ -3300% 201 004 226 1 543 230 512 00 115 026.910 24 I 550.045,641 14 (16 637 290) (392.200.17010)
62 . IOU 1094941 060 490 349 IP 446% 2359% I 096 714 560 11406 114 MS 30 1 005,231,016.79 II 200 575 755.49 90 476.652) (1 1142236129 II)
03.000 21299. _ . _ . 125,724,885 00 1 24% 0400% 101072104 I 950,577,554 50 00062174 02 _.6,96,96.005, 50 Et 400.1130) . (3412,700 345 70
63 • lOu 1241%.4.) 005055,17 2 00 559% _ ea pox .... 1,1
72,1,1_12 .21,71_7,31_11/1_
13 40 , 001,925,136 67 7,032 433 023 sa I45,0J,
4) 700) 15.670,003.206 9
04 . 1017 0%041 , 03764,655 00 060% 940. _51512345 1950,355,352* 41,914.921 53 131,20 0 290 15 _..12,ig,029 (212.1133990 15)
04 .10U i On m4% 354 360 495 00 117% - 0500% 201.566,120 3 fee 614.702 50 256 149 673 110 21143 075 402 70 112 154 4561) (722 936 209 BO
10.1 117151111911 1.059.094.797 73. 1.912756.537 37.170.54/,675 2333,490,110 11 11.941.113.0115 1170.7112717) (6,1117.729.110

Sulk . - -. -- - -
55 5555J 555:

1,011...... 0 400 Vol.,./st.St.v 196 594 Oa IIREP . 2,752,31000 3,270,640 70 (451 655 30)
2 Mai 2...0 0 .00 001. -.0.00010 5 40I 3 529 505 00 5500% _ 3,516,120 44,11I,12500 3,726 223 42 34.130.347 N. ____1M_arD _____ITAPP.,207 001
*....4 p. , TOO, Pew ' 4147 597 00 55 00% _ 4,112,102 60,341352 00 3,701,20324 03.900.33657 (340896) J12 401 37503)
N.. 0 Ur ■ 101.11• 0111.4. 19.550.527 00 5500% 15477,546 150,641,061 90 17,1701105 20 154,400,510 2711,6811101) (31.040 3" 031
-3 500. 1154 11.121.30050 5500% 11,111,110 146,542951 40 10,411,547 46 '27,97,307 .50. .
_W1_,
15 6211 _ (21,0 I5.591 90)
2.9 0 1%0 11010 . 0100 20,440.916 00 5500% _19,141,121 320.971,38j 20 11,124,446 50 252,555,651 9 _i5729,932 __(61.3_380 53966)
ta% .1 u... ■
IOU, De 09, 93.472 593 OD 55 00% _ _ 51,49,126 197,528,7510 00 92.697,530 46 724,56749500 __16,69,69; 1171,141.1,273 00)
C l 5. 40 ... I1 Io
_
I.,. Su.. ■
IOU I Pees 650 050 00 5500% , 702,214 13,118 240 00 , 726.220 27 10,383,97440 133,1101) __ (2,022_262 60)
I ..U.. I '1:01 On Peak 4 354.320 00 5400% 390. 247 41360 040 CO 366 71140 32 034.752 00 1 3.535 573) (9. 361 75050)
1094 11:011 710174
lot .■ 158.)01.476 '99% 190513.101 1.722.450,156 137.411.412 1.315,010,643 (13.329.495), (316,1158.072)

A4e0.5.2/701se....4 1. • 2.01D /REF! . ---- - -.


01 34.4 40.700.22900 045% 554.602.726 00 482,932,310 00 1112
_.11.0 130
. 00
07 .49 4..4 T09.0. 2. 484.513 00 001% 4740% _ __ 3419,947 14505132 00 755,447 00 10, n1,1133.121 Aolit000) __noun!". p
1.5 0199101.21: Peek 02 200,271,505 00 255% 4700% _ _ 153717,578 4,035208327 50 151.717,177 57 2363229265 00 __. - _1050,174,762 00)
(....■l.o.... o IOU, 05 Pew 07 1 575 787.009 00 .942% 4700% 116 558 793 It 969 662 215 50 616 ssa 792 77 12 000 300.5)7 0 - (2.363.681,413 50
1544p009140 1504.777.855 1144% 1571,715.317 16.513176,471 1911,031.611 16.441.544.550 (483.000 (3 114.733.9)91
111•04 k gawp 0 16.573.017 00 Oils 2471402,044 SO 265000,464 SI ___ . _ __(32,074,352 060
14•4•10•41.41 C040.4.11 5 200.420 00 006% 13.006,420 00 10,100,524 7, ___112,11191,000 24)
s.... c...00 • 1.05 15251 - _.- . . ."
111* 0 100 IT 0,11 • P.40 • 000%
•-
7... re .29 1.10u1 06429e • ODA . -- - -- - - -
it ..... 1401.10110 10. - 1 34 000 00 05039 396 000 00 36.60 00
0%
10....•41.700.01. 71119650 3 111 MN 00
1 658 370 00 34 371956 00
115 6)5 00 1.503 368 00
Oise. 75.1 10.211 777.571 54% 1.317440 141 117.341.739,606 4.093 551.903 10 114,914.1$0 131360 1 15) 432.041.5466455

\■
0

•.r
FORM - 25
MEPCO
Revenue & Subsidy Statement

, 1 1 D...,,,... ..._. .--q.- ,..7.1f2splyosig,i:::...


.
..1!4!.1 . ,41,11,a...............1‘.
. eta :1715/':01.
: ',./ ' .,-ei.eie
ceesawe F.'9..)6/1!' 14'',,6 /944
4
444.
.i
, _ .71,
Ay ..4 1 .„.,,,.. , ...1...,_.1 ....-.-
,
. , ...,...,,,..,, „
4: ' W.I'' Vt(14 ,,, T
omonm 0.4. OWl 10,00•1 1114700,44 Ill.+wiI InewW,011 IMMwl A66960 Own
605.6.011.6 . ._ _ - -
Up 10 50 U.,. _ . _121.571E160 00 _4% 200 1.07 _10 13)
f a pr0 b.1.110.1.m.00,1••• 10 5 OW . _ _ . _. _.___ . ..-.- ._
01.1124 1.0.0 _ 710.717,1,14 00 2" - _ 12 Id)
so1-301,4s 583.246,584 00 (0% __ _ ___ _ _ .. _ _ 1(2 ?1 ' e ea (339)
24.6106. 475 271.214.0C //S - 1450 . .1C05 90A13
5
000.. 701/1/..11. 54,946475 00 0% . . __ _ 47100 - __13 2
_2 ____ _ __(0D)
i ur yea■ 10.11av✓m0w■ 4 ••■
•••149 5 EW • - . . _..-
10.0 al U. l'011p • rea■ 1.105.500 00 0% _ _i350 - _Ili
144.4 414. 00U) • 011.00.) 12 039 240 00 0% 750 • 6 70 (000)
Total 110.11J601011 1.601.006.46100, 47* • • • . 111.301
Contootonl .62 •
Corm58..00
0*, [0.• 10.1,.1,0,00.01,0 0, 1 OW 106 632 676 00
C00.00.mial t•1001 .
Corennful ,41USWI
5.0444666 /69460964.6.4.991 ton •
16,6 n 1.055,930 00
. ,• - ' 11 Mel. 0.1 ^^
1.... 411•■• ,10.1 . 01.1<n •.•61001 435 00
12401 Cann,ni0al 184 651.324 03

10001.11,1
30141,544 00
al it414.440 _ 5,495,145 60
al 101100 4444) 35577615 00
02 _ 11,431,251 00
67. 17.11
rou . $410.56100
Ill . WY 400.58441 157.436736 CO
01. 1.0)10.61 26511.65400
13. 1912 /0/1.44/ 171,516,941 00
II. 700100.14 17,709005 00
14. 631.11064.0441 91 524.436 00
1014114444. 516.515654 60

Bulk -
e 114 640034 al 40D ....• • 000 5 WI 97,91200
/WO 4646 64005004 .✓40041. SIM 1,795739 00
169 009.. 1ON71:00.0 1,336.112 00
196 60.1700/ • 017'4. 5041,763 00
C2 5,004 I 11 4‘• )119064 00
19.6 .6. /1091 • 1'00. 7.023 270 00
I.,. ,,, 9.6 . Tow on 0.47 31095.959 00
/1 6669 90.• / s ie./ -
1n. 01 ...... 1 ,r001 - ...0 A 251. 000 00
1....6 Ia. ■ /001 00 Rao 155 240 00 1
6 now
Tom 5 Sup y SS 420 169 00
5904/9/651 7160999114 • Ta66 0 -
/1I Sup 19.510,15100
V, ..".✓ .a 16.9966 .1557647 CO
t•w 911 .m011001. 00140-2 47 14.445 00

___ 4,....081104,.00P 0.102 4311074 13500


1466 60, 464.41 1211 335 200 00

e.t.a I tA,1'-' 3 616,539 00


499966 r al.. II 2011,244 CO
Senn. 666 9.6 • 10,.24 M11641 •
l'or. ei tly .1 101.1i0.4o
1...0 1 .o11.711' 00 ..'044 -
..I.11.0..,1..1...• • I 34,00)00

4.4 Is./ 1022. 017691 CO


1.64.61 Wm.. 55.372 CO
1.66./9 C /n6906
00 546 999 00
I ...yr,✓
at y 0..460 31 264 00
1.023 266.324

in I
10
FORM -IA )

MEPCO
Revenue & Subsidy Statement

• Ma GI .• C64otc041 leN P1
1itlinriTTIMMEniMUSEErtinniffirifIr.:tr a Vi -`'..litit.fei"7'-tIT'IL91
0666486. Moles Mn
' ' (• • '.• . . ''' "'4 ' f" ' r-
•i nitlalet=il le'
: Tr 1•1.4 °' ' P% Ellatft=i
0.46 /14)
• ,- -F.-Lt-117Et70666.)
:.,'1.....
1 • 11
1%.001 6W) 11115" IM21:1 111110fl,71•II 966 MO

366610060J1 - - ------ -- -
Up to •60 00,9, 121.878 26000 4 03% _ __ 243756,52000 z27.a12,a1 20 (15,14E1, U180)

V. 6ea11.6. 096,..16..•16 to SSW _ .- ---


01103 Lb.% 710.717.144 00 235•4 5.685.737,13390 3.226.655,1133_6 _iz,lass_a!,?le 21)
101•44343. 583,246,56400 le 29). 5979,277,78100 4,001,071,4290 11 977 205,051961
175,262936 590% 2.190,953,862 sal 1,866,192,530 45 (24 261 142 05)
Abe. 700 0N% 54.940.47500 151% 769 166 650 00 730,156912 75 0tt.,007 737 27'
7.7 4..6 64S ...,7.64.7•47••67.445 16, 000%
1.,.. a .ha ,20.0 . 0.4 2,104,506 00 007% 26464,831 00 25.829,198 SO _____0 635632 50)
1.,. et I.. 17001 C.. 194 12 832 240 00 0 47% 96 194 300 00 86 072 901 00 (10 221,392 00)
Total l4cs$1.01 16610116.482.00 549411 • 14 992.650.396.50 • 10.164,343.148,70 (4,828,307,247.80

Commerc.al • Al - _ _.
0.96.111.1
76 pos$ .3.1 916..69.01 .. 651•4 106632.676 00 35.6% 1655.906,47600 1,338.034 788 CIO ,,,,1297 061 BOO 00)
Gornto •.1001 9 70 __ -

< ..... ...61. •31 676


.%••...10 . ,2.7
••7 4.7. •....99,•.999.■ .
6..0.,. 1,055,930 00 003% 570% _ 3,a61,864 12.671,160 00 5,472 762 46 8.595270 20 . __(492,101) _ A1,075,689 601
2.9. 4 1.,.• 11001• 0..• .4-21 4760,8636 04614 0 70% 7772/122 176691179.6 71,321,057 21 158,112,71567 __(6,413 065j , (_,778, q33 33)
65 non 635 00 2 970% 367.190 143 455 012 1145 00 336 596 955 ar 4 22.511.927 50 (30.293 107) (37.500 917 501
2 •••• 4 , $. ,,00, • 7'67'11 00.'30
Tad Cu,,7046.al 180 651 324 00 • it% 450460129 2.302.441.962 413.890,771 1.876044631 (37.1911. 353) (324.42.72311

6•4101411.61 - -. -
Cl 30 861,544 00 101 *9EP_ ____ 308615,41000 274,545 741 00 111116579,9840)
5.495,14500 . 74114,45756 07,315 526 25 (6 6611 931 25)
01 0017.41 -- - - -
Ill 00 It$61-6411 39.573,68500 _ . _ 213660163750 267,111,665 SO a i, cAis NI 00)
uz _ 11.421,25100 036% ,____ aaoox _ 16,913-002 97,060,1333 30 17,359.747 27 _ 36687 295 09 (1.564.555) (10,393,339 41)
az • Tout,••••01 28,411,582 00 ON% _ _ 330011 0117751 36644/56600 41.294.2•432 attme
sa sei (3 692 956) (54.561.677 44)
az • 1.30 ouniaoo 157,432.738 00 521% _ 3703% 761.A)/,,6 !I 1,192,0211st cL3 _ a ap,1311,410 50 10/3,11711
L4110 (21,566,120) 176.716.366001
63. 206106.1 x,511,65400 06% _ _ _ 8400% _ _ _. 21,607,117 338,023,58650 20,201,51717 261.343 077 46 (1.1_,
61 000_1 (118,660 511 04
63 - 221. 0.361....1 176,560.941 00 651% 6400% 143011,010 1,1117026,05175 134.541.590 33 6103.•4,38125 _[11,14_, 71 220) 436.200,1_7050)
61.106,7.41 11709 665 CO 0 65 00% 13.136.220 221,371,062 50 12.401132 26 189,31653763 (634,458) _ (32,054529 55 )
7... 2, Ill 1191-67,,, 91.524 430 CO 3 03% 6500% 69 438 977 594 908 705 00 OS 159 914 63 546 400047 10 (3 279 OB31 (46507,94760 )
Y 051rv44.0.1 565.535653 II Is-. 575.601,693 4794,414,164 534.240.343 4.162206.763 • (41 369 3101 (431.677,431)
s f .1 f If

4016 - -
806,070 00 (34,747 20)
.4I

C1,10, 5400, al 667 VoNs • up te 5.06 5791200 070% 573,321180


- 1.41.104 , a 400 Y161 •ol.....1,... 5 1161 1,799.734 00 800% _ 1,761,015 17,097,52050 1645,091 44 13,747,710 25 ____(147,211) _____11,366,1166 25)
8...01 J.. ,1131.0 • 68.1 1 334 102 00 004% _ _ 1,331,190 11,370.36600 1771 366 116 15.112.210 12 ,__1106,9211 g 255.147 541
To. .4 J.a5 41001- 06-663. 6,091 763 DO 0156 _ . 6,069,64 42.6471100 5660,311 38 35,596,45950 1500,693) _(1_6111681 5o)
... II . I
C2 ,...41. ■ 1810 os. Oo 011% _ 3606,0143 35.243,09200 3.378 206 36 32057,95260 A27.750) __ 17 =66,6840)
16, .44.. It 0431 11434 7.023 270 00 0 23% 6,647.160 59.546,69250 6 227,357 71 76623.875 70 .. Al 9,822) . (12,922,016 00)
33 695 959 CO 111% 31.591.566 227,447,723 25 29.577363 40 210.596743 75 •(2,014,204) _ ,„ (16,54 7.979 501
C3 ....$9 . 9.7 " "
lomat ,.19. il091 • 6,6117 250 ODD 00 001% 231,333 3.125.000 00 220 408 47 2. 711.5e0 Op (10824) (5 1]420 00)
To 11.1100 619 1 355 280 00 004% 1 215 195 6.809 320 00 114 788 42 7 555.493W (1 1006271, (85 3.820 401
0.
44 76II 24607 55 428 69 138-. 53.704.533 441 990,131 44152.954 401/77470 (4,531 5661 (40,077,914

64,14444114.4.411.166)8111 • Torn 0 • &REP -- . __ __ _ .__ -


017... 19 519.153 00 0 456 4700% . 201951103 50 - 165,327234 91 _(38623,66059 )
1,457.54;6 040% 4700% 549631 10.202,03600 4405701 7,732574 57 (403 576) (3,463,25443 )
1..../ 3...101.0 .1%* 0 2 60 304.445 00 226% 4700% 39,662.690 466.99775500 30.662.690 15 591.368730 05 _ _ _:. _ ___. 097.101.0.e al .
2.9.4 01.4 ■ 2•20, - 01 Put 02 438 874 135 00 14 52% 4700% 755 828 700 2 633 244 010 00 255 521 703 09 1 996 617 314 3 (636 367 495 75)
104 ._0.G.n.lal 528 235.280 134I% 290.541,024 3.737.396,531 26.137.446 2 861 310 454 (403 5761 tale 093 677)
,,,,,... , .06. 944 3 856 53)00 011 47,535607 00 43700,466 00 __ _ _ (3,6507539 013)
a......................... 2 063 244 00 007% 27,63,172 6 23.373,60706 ___ __ _13,706,174 321

- • - - -
I... i 1,1.11.191 - Pc..4 0 DO%
•4• ■
146■ •• ■tou ■ 1)9•5..4 OM% - - -
646.8 leo 7..,7%.1.•.- I 36 000 00 0615% 360066 _ _1360,00 • 41
. 0%
5 377111 775 208 00
''''"'" '''-'-'-'''"'""'"' 547, 900 00 6 476 464 SO
31 264 00 3 2 640 00
""' '''''"'
46+64 t 3,02376,326 95% 1,375.524.26 211.152.546.710 1,310.321.562 16635135333 (63 502 506) (6,504,310,404)

37

ins
OHM • 29
MEPCO

Revenue & Subsidy Statement

• • iorn954615rff .
...,.;7 " '-
1;';- ( . '. 541.1"1771- -4 ' . , . ''•4 AI& ;11,,rr.,', 10.4-.' 1 Ai .-.-..z._,LH::. ,ert.4152`.«khonZiiaa14::::4':,.F.'4 7,7-a.,-.42,0::-!-."-.....=:,-.{,?"
tr--
„... ....., ow, ...... 010944011 at., (lawn., (4 15..%W95 tilly.VIN

1,1450 0.0 145241.50300 9 . _ (0, 13)


I' co r9. 919W repownor4 ■019 5 10/
111,0.1 ,1.1. 642,179691 00 35% .__ 9 06 454 ._1346
(II 1001/.1• 370,610,722 00 III _1025 694 13 39
.,1 461.1.20 .35500 _ _ IQ 56, ''
2.50• >II L9-1. 15 102763,00 0% . .j) 00 0335 (17.71.)
(,,........4 tw000d.,..Indlose...0 5 IIV.I - .-- -.
v......41...,1uw• P... 2,388,293 00 05. (350 (22$ _(525)
1,64,1041101J1- 09,160 12 250 700 00 0% 7 00 070 (0110)
140114111609141 1,253,131 527 00 41% 111.591
0$111.(.Al. AZ
I.on...G.6 -
11,792436 00 3% _. 1360 3300 (2 SO)
, ,..........,,,,, 0% _ 12 po ___ _AI? 00
I ,., ,..• 4 ......1 ,,,99.........4 4.49.14•2 5 1W --
11.,..4.4 729 907 00 04 400 _ 12 00 367 a 141 1396)
1.4•011011001. 9441,9-21 14,041,335 ■
10 0% 400 , 1300 941 5749 (151)
I., . 0/ 1 9,11r9,1 06 9..115-91 67 104 591 00 0% 400 700 307 600 10 SO
1901 C0,919/00.11 156666,160 00 3%
1.501.4.0
DI 22.115,01300 9 90 II 10)
DI i 9I 49.- .41 6431,231 1.10 7225 __1I 25)
9101,06 940) _. 41044.14003 8.70 SO)
U2 . . . 11.55Z11311 DO 0% 400 307 159 (0 9'
400 167

III
la • 7001.4.41 39032.1149 00 05 : , _ 11.08 (1 92)
62 -100109 94.1 711,171.103 00 0% __ 367 s 50 19 10)
1/3 - 11217114441 37074659 00 06 _500 356 Ion (I 211)
((3.700)00 1..441 230.22(10100 OA ..,. 368 035 10. 50
114 1001040/ 17,476990 00 06 _ 360 343 10 00 -Al 6'
.4 - 10010. wea4) 95 71014500 0% 360 313 997 (053)
Iv 1 la 717011000 95 191.011

0.45 • ---
■'III .4q04 I 41410416 -up to .54W SO 077 00 0% .. _. (050 9 7,0
!Alb, 9.444/ 4460 9.44 4.4.06 5,100 740.245 00 0% _ _ ._ 400 ____11 50 367 II 75 _ 10.75)
7....410. ,IOU( • 9491 900.541 00 0% ._ 13 00 367 It 31 (1 49)
I ..4 .4 U. 1(001 • 09 9.44 4636968 00 0% . 400 _ 700 367 I 50 __ (000)
2.662.102 00 0% 390 029 350 11$ (0 80)
C70407 41 11 ''''
1.1.49101.• 11■■ /.0 • (.4.■ 0% 4.040.591 00 350 _ 12 75 306 /0 P1 (1 84 )
i
t......■u.. il:Jul • 001,1%a■ 21,164,100 00 0% _I15 336 625 _ ._ -(0 50)
35.* ........ It .9 0% 360 9 00 . . - - .
300 02511 343
!
I 'W I 0.. ,w001 Ps. 194 560 OU 0% 10 51 .- _ (1 99)
I ...at-4.11..41. . OR 9...4 911 320 00 06 360 990 34 II? (063)
1916 Vore 1199.1ggy NI 00 156 9% lia 10 I
-
Agoc..119,11 1994. wells • 1400 0 - . . . . ... __ . _.__ . 1
0194 41/ 15.965.457 00 8 47 031
D3 4...994...6141.-1.94 530.15100 . _ __ - _ 105 __ -6 11 565 __11 6$
14,..44104 L1001• NY 0-3 53.l0$.97000 ,_1360 200 10 11 (219)
r......10. 000 . oo Oval. 07 382.909 604 00 390 6 00 200 4 SS (1 41)
1.4 Aim 9 453,115.716
-
Ia s

• 444 ,54.•51 6 4.•35,219 01 1300 7200 __ _ _ (100)


___
.„•■■ ..CIA..e,.. 1.539 920 00 _ 13 00 1122 -_ . .11 701
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tag

1.4.604•11,101. 0.6 -- ___. _ -- -

.c......., 1, • 1..4 to OW, • I 1002 _- _. .(10 00)

0..4 14(.8 2 119 513 157 45 .


• - •
1•444... 441 0141141164 60179 00 14 11 2
1....54.4.9044.4*4 401.513 00 li 31
1.499.417 04416 36,211100 1000 0 43*
2520.017975

109
1067.1 • 29 A I

MEPCO
Revenue & Subsidy Statement

" 1 4 '41814.6 to.t.rmil'ea'riiirr r. '-!,- • OOP 749.1111.41742, 4-4.21(31r - .0;47U . ub tf.*


.. 6 a ' 6(1. 01 C n L611 0(5749,3., .
041.ci161196 Sales -„r ,. 1 -, ,74' ..403 4 ', •70 • " • ''' 9 '95' .7.••'. r,. G

C6115WI14111 o■..„ ..:r
S.
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S_ • .7,-., 7 '.-', ' pt.,
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64
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pi x441(14 rm.:00.44 44.444,) 5 LW 000% _
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93- IOU (N..) 3797/55900 115% 6400% __ .10,47,065 tot Tupts 26936322.35 11734],70041 (1 980 793) 6 111)) 76161)
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04 • IOU 106 p451 88 719 145 00 339% 6500% 07.310,924 974 074.442 50 154132.068 99 529 653 295 95 (3,171557) (47.021,14 45)
17161 1340/099 713.011900 16.16% 733.341,370 1.541.915911 979.902357 5.091 601 031 J63639004) (127.044.40)

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0 00

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10191 900,1 P0113upOy 36.200 116 131% 24.443.943 219.951 34 31 976.153 747932 013 (3.007,111) (24 291 040)

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6 ■1.,,1-6 1iiiii....". 530.15100 002% 4700% 309,036 1711,05700 562.24312 2,05,1657 93 eyo_o_i ___Isiamos lo)
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goat •9, 41644 161.115244
244 17 2* 29442/212 3 197 725 674 254 674 420 2,473,136,749 (14,792) (743 917 22 )
4,533 219 00 016% 62,99,54700 56,300,621 00 (4,939,219 00)
7 5)9 020 cm 000% 70,011,190 00 17,317,903 40 . _(2.741,05760)
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32

110
9030.1 -20
MEP CO
fievenue 8 Subsidy Statement
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11 550, 071 GO _. — • 12 25 (3_25)
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04 . IOU 404 04.1 105 970 120 00 0% 360 650 343 A 67 (003)
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7 ,.,.... vs. ItoDI • OP 1%44 3.009.70300 0% - 400 _ 7 00 361 6 50 (0 50)
c: s,..... A ,, kV 2.555.380 00 0% --- _ 380 . 9 25 350 . _5_03 _
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• 0% )50 9 00 . . (9 PO)
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1 0111,010 410
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1.1066•440 16411004 25.02900 10CO 0 5 39
3,215.951.890
10
0$11.4 • ,g, Al
MEPCO
Revenue & Subsidy Statement
art .r

C 64 , (T -,1 7510 D 14 1 0 Ts 005 • 1..1 irt ZT.:52C7,247121rtiAMir2r101


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1
01.100 Um. 453 795.001 00 20 4904 3631120124 00 2.080,003,113 IS __(1 570 076 990 38)
14% 1976,406,92725 1950.9519391. - __1(43007, 509_ ID
251,030 100 30 -
101.100 U4444 153.795.749 00
301 204,030.77500
139,033,49343_ _ _ _____ealoAy,164A7)
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82.353.442 80 187 20 (7.445
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0 (VS 970%
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10 540.130 00 040%
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568) (24.69935111091!59430)
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. -4-. 717,* 223% 970% 7se 027 749 561 321 091 (32021568)
dC 116 622.043 00
le e■
Cla 1 le% 341 4/1 255 1 393 714 331 313 300 794 1,205.169.366

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13,703776 00 082% 699f) 137937300 00 121,963901.40 _ ___ 112979,153 660
d■
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8.550.471 00
322,040927-sq _ 115,517,751119 104,1121,809 75 _ 10 690 048 75)
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III • 1001011 PP00) 164100.046 00 / 33 00% 771 288,179 1,1 0,457,7_22N
4.101 250,015,395 94 1 070 114 294 00 _p653.11113) (87.319023 00) (61220,195 4)

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1,01,577941 05 r_g
701717..1 - 5-93% 74
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229164935 oo (151(744.570)
00,_639) _ Alic9.211.7/2_p0)
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20,781.500 00 _ 15767.545 159761,4000 .11022,7%6 28
032.641911 40 (2216.611), _(SO 37911_17.32k9o)
04% 4500%
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5.1)0.79290 _ (49,431 039 (073164,103 00)


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134 3 000 I I 113 777707 331 134 5 07 935 243
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_ (29 727 60)
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002* 445,519 72 4,264,754 79 140.060) (365 550 75)
1330. 018 111 DU 004% . _ 41.176 11,19/,8174 4130,177 77 10,271,956 39 ____ur.)145) _ ii,sa.,■
35 03,009 50 __(22/9_2 ___ .p.9.0450190 11)
i I. 03.3 1.133 610176 - 6500%

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1..01 .7 L144'4 1 000' 014-44. 3 9061703 00 010% 5500% 3,974,794 37127,921 00 3 846 870 71
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50)

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4%
16.500 162 on 15995.450 114,078,111 50
671% 55 14,945 118 07 105617,887 50 _(1610 131) _ _ _III.150,231 00)
.1 S., 1,14 4PP4' " " 500* 55 00%
5500% 701951 2.414.000 00 1S1 315 20 23650/120
4 707.116 00 _____19 577) _ _
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1.... 404411091 . 0524 225 12000 001%
r". al I„,.. ■IOU! - OWN?... i 06 300 00 55 00% 011 533
005% 090,144 90 339 73 (672 04 001
1444 $40444 01.0. S P 30.104.1211 so% 21.630922 143.101.801
I 25.114.721 1 9893,219 1645 (2714.41) 02176.859)
Ay. 16.31 1007 30013 .1.31011.1 ' 89E1!
lnwq 17 CO%
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0569045 79 __ . . _____ ___
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099341,31092 __ . 7) 1(69,822.955 (346.537 33)
20445700 001% 02.5704
899.03164
213 766 600 2 700 372 750 OD00 40.374,770992 77/7 98)
r •...u...,loth• 9444/2 013177.112 00 311% 47 00% , 40,324,793
I.... ,, 0.... ) I • 00.14.4, 02 3406 '20 520 GO 1054% • 7 00% 711769 1009 577.710 8 70.545 70),
701340110 1 441111413 054,20775 3.10.719605
11 14% 254.155943 290,607733 54 112
1931
74 31197
49,063,02 00 63,750,864 00 _ _ _ _ _ _ (9317 5/4 00)
17005913 20 ___ _____
5.317574 00
li H PI

.1. .41., C04.1,444 1.0111 010 00 13,110910 00 (1,004917 50)


___ 11,44,51
• den V 17.41.'. 14 ..1 .1 __
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52 96361 00 741174 00
450 021100 8 975 403 00
35 074 00 24.18000
0440 16.4 2.20 031.40 0% 1.331.4411.069 111.7511.737.60 1.751,067.09 13,091.151.075 (89.170.)01) (3.049.549.897)
32

112
1067.1-1e

MEPCO
Revenue & Subsidy Statement

:, ! -!f r •■
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194911 1.49.1 1.4011 ) 11714. 500045590 I6n%

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(...e WU 40 1100). P••• 2334,273 00 O. _9 50 • 6335 (135)

I,.. 51 us•110177 • Off Cc.. 13 101 212 00 1% 100 610 (000)

Tullneudenil41 5,1117 130,093 00 47• III 391

115491590951 • A) - • -• - - --. -

75 764 512 1)0 6550 .. . J30 _ _ (2505


/:,,/,./..././.11• ,t.1 400 , .12 Oa J12 00
Conssn4,41 020 , IWI
10,..... 41,47.177.,044 a oscassIsa 5 MA/ _
'

420 707144 0% 400 ,l200 It' 3 17


14 •••■
, .p , • •,20) o..1 ,A 2/ 20 82.;,126 02 A . _ 400 ..13 30 001 11.19 ( I 3‘)

144 • .... Ow II OU I • l)11•1•■


••• ttemyl 51 005 042 00 2. 400 100 307 650 10 501

10410771.44.74141 136,673.357 00 I% -

___ .
14,177•171.11

12 419.450 00 _ SO 00 660 . ,, _t1 10)


61

9,118,652 00 _J300 12 25 f 1 35)


311 00 ■
F•ol -- - --

SI 77.170119..4, 49 779 060 00 700 6.70 (0 60)


112 3,231.31100 , 357 156 (0 01)

112 • TOVIP./..1 22 060,2114 00 400 13 00 341 11.06 61 02)

112. 1171.11/J09e1.) 127.256.301 00 400 1% . 347 659 50 10)


113. IOU ISe 7171 21,S63.25000 _12 75 , 338 . 10 II _4176)

1• 3 . 1041109 0...4 203,415,379 013 --- . $ea 675 354 4.25 : (050)

i.4 • 11)12 1,4.4) 11 793,000 00 _ ssa _ is so 343 _ 10 00 (loll

It , IOU 0071,4101 66.150.50000 360 0 50 343 557 (0 33)


10911 104017,10 526,433,067 111 081
-

11014 -

011.1459,44a1,915.919•10•05 5 W 38.46700 0% SO 500 (0 00)


542.72600 OS r 400 367 17$
,..3.20 5,.....0 4 304 Owns 4444.7.7., 5 MN _ 10 751

631,055 00 0. 400 5300 367 5030


7 .,•■
•,, Us.11.1
.7 7 • D•••4

4 . 012 77300 0% 400 700 367 450 (0105


(.3 5,434 4 "V 2 193.054 00 0% 300 025 356 665 __ 50 005
low .0 14•1119.9 04410
4 614,1162 DO 0% 380 12 75 356 10 91 _ (l HI
I 1...00up 0119•44
I ..■ 21711 55000 09 360 .0 75 356 635 _ _ (5543)
..! 1 ,1, n., ....11•!, 0% 360 000 ' . .16001

I... 1ttu-0, 1” 04.4 78)100110 0% 360 _ 5250 343 1Q51 , __ (I De

997 920 00 0% 300 050 34 $47 10 6S

10141 Vas. roat pit 16 670.251 0% 111 10


- - -

44110411014 Is10ea70116 .1 min 0 --- • .. -


_173 50 al J2.033
gag a

5214.21003 , •8
111 5c 4.

.0 90 41194 5,99 1949 271.156 00 _ _


_ 700 105 650 (516) il 691
).,... ,,7,74). , I ow 611 903 506 00 1300 300 10 II
Yew 0-2

347 NO 430 00 200 000 200 455 (1451


I 0..3 0...• 0 .40 05 154, 02

%NM ArKtilluf al 461317.506 0%

4 704 755 00 0. 13 00 1304 ) _ _ (600)


. 44.. V.47,
1 .517 :5.4 00 0% 6300 1122 _ 0 765
7,0,4.010)7,4,...1

11290910 194/ 14 0394


P••••■ -

09. •

0% '
14.9 •11•• •••• 00111 • 191,9.9
0% 1Q00 (10 00)
' - -
,i.15••■
••■
1 • CM
. .
0044 1414 2 151365,643 4514 ••

14145-444.353.44.314 43 639 00 14 11 3
Iernsaemy C0101.474141 459 6311 00 I :^ 31

1 els4441 .47 2 9111111716 23 72500 1000 19

3. 156.602,20

113
FORM - 7911 A )

61[1X 0
lies.ienue & Subsidy Statement
I•' ....,
,.. ' NEPSL4 Dolermlned Ts it 77 OOP Nodri.a T • . lut ti. - -i- .i .., iiii; .41.44.4r.:4):
,678“ , N9.01 ' Co06449711 ...
134.509649 • 5494 I 59s C97169111416 .21 loos '.1, 17 "960 :1144 Cbulit ,t/1491
., C.98611, -, EgifijKt57 - ,1P37'
, . 1, . Eirl
. .
J.' art .'.1. " -•
--- 44,4,09 19049 ea. no
049/00 1%949 Owl MVO 80 90 094 1141 I404 RN

..„„,,„,,,,. _ _. _ . . ._._ .._


,... t,•o ,„.... 144.19!,50900 392,377020 00 316,12200443 G1506-1907
•tre a 49)..0042•49 05 564 _
01.03112)40) 5701126 652 00 4 013 011,91a co 2517,065,006 I .11,991,119,99? 92)
,,, 0:, „,... 914. lel .7.11.-7.1 .3,271,821 22025 -3,199597033.3 11,9152,03,111.5199J

2S 8 8 - 8
301-75111.0 601160 402 00 780.46t525 00 6461270.59.1* lije.006.11170J
263,597,110 00 260,334,379 78 _(13 373 236 24)

1*
.114.6 7142 0).0. 184135.544 00

2 334 273 00 31612610 SO 26.504 644 25 (2 917.811 75)

g
7...4,4 99,1111 .44.0
1310121200 95 259 090 00 57 .776120 40 (10050.009 801
l.n.N .41, L167.13109] 00 5014 • - 9 431,351,090 75 • 9169.31264101 • 13.242,045.049.475

C,■■•0,9 r 0 .. 1. A7 .
..... ,.,..■ •
I .4 pr, tout 0.104...01..51.142 75 764 512 00 371% 1,174,659,130.0 985,196,95600. _ _119A)9!.2912 99)
.i (•1001 . 000% 970% • __. ' •

. ._ • _ _ ,
0•••• Co 767 00 00:6 970% 260,772 5.12120400 2,20,663 79 2473,013 36 .. __(190,1119)___ (7,00. 2,320 03)
1. • .4 I'4. 11,1111 11441. 01 21 10.11)40 160. 120 046% 770% _ ) 01,325,712 141,130,411 00 50.266350 16 124,737,577,10 (5,059,)19) _ 110,362,010 60)
SI 005 492 00 219% 070% 291 517 537 381 241,244 00 07 467 343 26 335 419.208 00 24 . 056101 25.902 940 001
79111 C • • MICIIIMINETIIIIIIMI!E 305 234 032 1912,151.102 325.945.574 1.4714 1141415 (20.301,454) (233.304,397

4445491/ -
12.419 450 OD 053% OR 1 124.14,50000 - 110,533,10 00 _13,601,195001
111 00 )11•411 9,115,652 00 _ 122077,50200 • 111,811437.00 111 306 oes poi
91 9,iiiiwii...)1 49.779600 00 37534113009 • 331,523.722 00 ___09,e2s,7?. 99)
,.2 3.231.13100 014% 33 _5 36_6 431 71409 21150 4.92279323 _ . 24,525,102.29 (442045) _0.90011215
02 TOY 99741 22,000 254 DO 093% 1200% 35,020,778 286,78300156 13,007021 12 , 241,411,1M 72 13.,2219572 _____(■12 365 745 295
52 - 10u P., 10011 121.258.361 00 . 5399% 3300% _ 211 30 567 I90,794_,007 pa 193069,206 42 127,106470.50 (17032,3111) 163,120 110 so)
03 - IOU (7191 21.503.750 00 092% 114 00% 17 613 003 275,31319750 11.453,76070 947009 617 50 _11105j12) (M 004 120 002
93 - 1012091 04.01 203 415 379 00 92% 900% 165 449,1 2 1273,053101 25 154.999.732 29 1.271,1410.0 13 _makkg_9) _1191,.99950)
114 too ,...+1 11,74205000 000% 550019 1,047,117 147,421,000 00 6.525.252 35 120,014,43920. 1432.50 (21.340500110)
01 .1014100 14.411) 64 109 SOO 00 200% 60 00% 51 717 609 443 0114,200 CO 49 275 473 97 409 959 798 00 442 225 26,124 404 00
191.+690104 =1=1:111:111521 49,974,436 M1111=1311MEMICITICITIMMIMMEIIIIMIE7.1111 37091.409

11.111 •
1,1,41 41.1,17 at 400 VO1• • 9'Y 5.11 39 467 00 000% oR6F7 _ 403,9019 310 023 30 (2206020)
4.9 0 400 0401 .40.44940, 511 502.121 00 003% 5500% 60,245 4.770,1419 4569749 4163,564 79 i.112/9) __1129,599 ?s)
1...4 U4411001 ' 9445 930 655 00 004% 5500% 037. 19 12,176,515 00 856,170 32 10,593,964 05 _._ 0091152 0,513,1555 15
1...4 / 04.4499 -1-4111441 4 932 773 00 021% 5500% 46497
4 66 32.425,21100 4.234,14070 30,10612450 _. _1340,727_) . _ 12,310,08050)
• '9,94 •1179 2.793 054 00 012% 5500% 2 644 056 26 641.269 50 2977.063 07 24,165,19r 19 _ _(195 932 _11,6161140)
I ...9....0,9(3.4w 4.074 502 00 021% 5500% 4 113 617 62154,010 50 4322,41611 521/474442 (291,396) , _10960740 0111
7..0.4 1)......,1. ..1.1? - 01 Pt....4 21 7'1 909 0 09.'% 5500% 20,549.339 140.555,9335 14 251_466 04 13359,99375 _ 0,2170532 . _ (10,655009 50)
9..444 450041 1 Iv 55054 . - --- ...-- . . .
IL )9 al 125e )1010 . Ps% 140 400 09 001% 5500% 161,547 2,210,00000 155 673 06 1,617,014 00 _,__(7223) _ (362,976 00)
1 +9 A U. I 7•11 1 On 1'.10 797 920 00 004% 5500% 69.771 11 469.480 00 64 SOO 30 0157,790 40 (010,266) (021689007
101411 a 555 31570351 110% 34.113.100 205,091,942 31.640343 219.301 734 (3.073.216 P1.709.211)

94094940•1 2249.0114 414419 0 • IRE,' - - - _ __ - - -


4 4, 5, 0 ,4 5,219210 00 0213 41 00% 9,740,20500 - 44,104,351 70 -- 00,564,14° 307
376 351100 001• 4700% 111095 1,924,106 00 9,57473 1,467,446) 91 __ 10029) --('?1.04902)
I,. ■
.1 uu. , loth .1.0-0 02 68 903 908 00 242% 4700% 40, 165. 466 555,79,1400 40,155,495 77 69111,5019 . ._ . ,_ . _ J199.132,294 1 2/
1 u 0 001 0•.0 n: 367 193 430 00 1642`6 47 00% 22 113 716 2 04 300010 OD 725 913 719 12 1 762 594606 5 (5151 709.973 107
1.,1114416440141 467377906 19.91% 96140.307 307 ).10.715000 26110413.797 3.04 044.936 170,920 F71.890.1391
4 :04 755 DU 0.12% 61,641615 00 57,177,0801 __ _ , (6761.755 00)
0....,44., , .,.... to 1 t,07 25•4 00 000% 19.55.3100 16/1/3499 (2,01,91213)

1 .9• , ...1,19 9 ''',4` 0 00%


9 905.
0101% •
0%
43 039 00 11,014000
454 531 00 71714900
29 W 737100 OD
0.466 I 41 355692.7.5 67% 1.193,212576 16.637341103 1005 503.97S 14,171.940,237 (67.7711.604) 14.4620464001

1911s 777 175


32

1.14
FORM - 28
MEPCO
Revenue & Subsidy State vent t

I
O a
• 4 4., ;Ai, ,Iiir,p, .i,..
'''' ' '
" * 1 ;77"••••:••••• LI 3, • ••TATFAII-EliiW .--7.F '." 7."1--,'7-
D.
,f0..- it-4.4.1'1',,7Jtii,?..,-.. -.,...
c
t..04.4..-.?,.. ,-, -...,),.. ,.. t .,.! , . ,....,;., . s .Hut,41 ,-.,4, -.--
.. ts,....i.,, 4. tr4,
..,., .,......-.,,,-,.:.
, . ,.. t.trTti, ,-,'- .
,!..;-..t
.00.W.0 1110A1 11W1 111.001 (1101..w0) 10451010 11100W44) 11101.W/0 044,660.141 0105 I

Re01666001 . _ __ . _ - - _ - _ .-
1.1.6006 3660 _ - , 45051,113 __11 1•6 . II? t21
f a: pea led wqwernerl up 61 5 kW ., _ _ _ -
6.1000060 223 134.143 _ _12 01% .. -_ _ __ - _ 9.00 4.54 a.411
101•100 Ums 172.213.219 _ 18 93% 1035 . 1.86 3 307
701•490Unft 5150/,997 5 37% 12 50 . 10.85 (5A5)
Am* 700 UM* , 19 654.159 __ _ 1,91%
----- --
, _ ____ .14 00 0339 API!)
Fee pea Wad ../06.6014.6 0w/66N 51W. - . _ _ _ _ _ _ -- - .
T... of Us. t T01.1, • Peala 436.155 , 0 04% 13 50 12.25 __11.35)
- 1i1 • OR 0644
Ione 011.0000 3152. 458 031% 750 870 (0.501
Tole) 040esnm) 519,419,314 11.11% • - . I11.691
Comnsw600 .A2 - - __. ' ... •
.3.000006.6 .
If A pt. A 0.01 re 6• mow up 61 5 060 35.497,596 _ ? SO% - ___ 15.50 • -.-_!11)9. _ (?.SO)

• . _ OM% , 409 _ _ 1700 111 501


c..........+ (.2010.41 .
Fat p0A1040.00wwient 040006005 4W _ ____ ...- _____ _ _ -
110,64.0 442,415 _ _ 004A _ _.. 400 . _____ 12 00 367.00 __ _ 854 (]66)

Ism al um (1010 • Pes■ (1-7) . 4.211,120 __01116 _ - 400 ____ 13 00 367.00 .. 11.49 __(1.51)
IAA If Ow 1101/1. 011,000. 'Tempi 20,543.697 203% 400 700 366700 1.50 (050)

-
To1.00onuneo541 60,844.121 1.116% .

Industrial - _ _. . •
II . .. ___ ___ .... 13.0, 0,L33 1210 _191*
■■ • 6.60 101
111 (10100401 .. 1017012 0 If % 1220 __,(125)
It 1010011.111 ___ 10,843 758 107% • 7.50 - 1.70 (0.50)
02 0.965,117 0.1.11 _. 400 8.50 351 CO 7.59 Al()

92. TOU (Pes) 1.540,713 __ 0110 _____ ... - - 630 -- -13 q_1 317.00 11 .01 LTh
SO. 7011069.4O) - 49.160.671 ___101% 400 _ 7.00 36700 _ 6 S0 0.300)

03 - IOU Mask) 6.767,649 . 11 NM 310 ___ 12 75 356.00 10.11 - 1116]


- -- -
03 - TOU tU0 mes) 57,190.132 _5 SI% . ._ _. _ 310 , _ 675 35600 9.25 _(0.50)
94.100 01440 6.030.035 09% - ---- 360 __ 12 50 343 00 (069 ___LI I))
M- TOu .06 peas) 30.452.795 300% 360 650 343 00 597 (053)
70151M46sI/5bl 191609,037 1017% - • 111.01)
liteS . _._ _ _ --.. .. •
,Ito 5.4.425 II 400 Veils • up la 5 1W 17040 _ 0% . - . __ _ . 10 50 . 1-90 (0.60)
0:I01 5,55,5,51 400 555. -5.4.655 5 WV ' 710722 •• 00 _ - . - _ __ 400 367 00 .. __ 025 _ .10.25)
lam 011A0 (IOU) • Per
,
437.351 _ _ _ _ 0%
- -- _- 400 367 00 11.31 _ __p e9)
I... IIW. (101/1• 011.P0A 1.927,117 _ __ Os
-
400 __ _ TOO 347.00 - -- 510 __PLUS
c7 0000 0114S 1585.256 _ _ 0% __ _ .- 3/11 330.00 11.55 (0 50)
s.... a Ow (i051) • P.M 2.409.151 _ , 5% . - . -_-.- 300 355 00 (1.94)
1.s. se Use 11011) • 001140. 11269,060 5% _ ._ __ ._ _ 3a0 __ _ _ 6.75 3S5 00 _ . _ ___11 25 .- Co.,
CI 56600 6600 " IV 0% 340 -- 5 00 - _ ...____ _ _(7 00)
lose reuse (TOU). P.00 86 640 0% 360 12 50 343 00 1051 _(I IFO)
low ee use 110U ) • 011 P400 460 720 06. 380 850 3400 567 (063)
Tout 10004 POW 944001 111,710,650 2% • . . 01.101
Agtkuksoal 1 ubem•014 • 7.4010 ___ _-__ -_. .
- ------ . - - ---
010.-2 9.020.085 0 WO __ ____ _,_, __ . _ _ (2 o3)
02 6.06.0w1 tuer-.p. 667,166 _ 0 07% --.. . 700 _ 1.00 50100
60.60.0601 taw .044 0.2 01) ' 803% __ _ _ _ __ • - .-- -.. - - _ __ __ , ,
1....4 U.. i Mu) - 14es 0.20 000% - -
IAA A we 0040 • 60.6E32 21.911I 387 264% 200 13 00 100.5 _ 10.1) _, ._ __ __ _ (2.09)
Tom.' um )1100 • 014-P.as 03 1141 50 791 1540% 200 II 00 20000 4S! ,11_15),
1e144 Muouisua• 223.500.421 7105% . J
1q4146 1.04..7 0 890 054 007% 134 ___ _ (I 00)
.4 e.le 01.111 Co... ri 662078 OM% 13 00 • II n _ . ___ (1.71)
04.•0.• 60.0030 • IAA 0 (6J0 I 0 00A _. . f. - - - -
11 • 1100)
TA. 010.01111■ _ 0 00% . _ _ __ _ _
Imo 0 um )10U) • 011.0.00 000% . . ' - --____ ____ _ _. _ .
6•60.• 1.4.0entrA0on • 1 600% 10 00 ' .... _ ' -- ---(10 0.-
..0 (6....1
_2_,1
00
040.011101.1 1.011.4940110 100% . t ' . . •
I•nommly Omms101 1..,134 ,. _ .-3!-3!
5551p0149,COTP5.155■ 1 )'4 TO I M 11.77
lerApewry Agoe*• 10 - 039 31

-.(..
11:i
MEPCO
Revenue & Subsidy Statement
J uly 11
-14 '4
4, .fri '' EP dtin■41 ii
OOP NO1090 r
...- ,.
arPgW7
4
..., , ,• c , 1 '
4182,47Z .,411r 11434: AI
a X1!, 1
44i 11 itc.,a, •rlpaT.
. - •l =SIP
I 1%.,.)) SW) 1% 4)e) 04. RR (Mln en Imn RN IMF Re) nelln Ral IMx Rai
Residential - ----
of m 50 uma 43558,143 _ _000% -- 111,716286 05 754 727 _(5. 961 559)
f ot peak Wad ■
equirement up la 5 kW ___. -- - •
01.100 UPV1I. 213.636,141 _ __ 22.02% - .1,7;9)059,144 ) 1,121Mg4.4E (773 781 055)
7011110 Unm 172.213,219 _1315% 1,755.185095 _ 1,19.1„.1132,12 _f5971_02012)
101.70016m 54301907 537% __ 551,162,463 _ 550 520 011 _1100041,644)
060,0 700 Unit 19,654,109 _104% _ 275,155346 261 204 172 ( 954 42.i)
Pot p441‘ bad Iego.oromer• ..ce.4413 S k . _ 000% _. ._ -._
tome el Rea lttlUi • Reek 436,105 __pork _5,095226 5 343 021 _ -1445,206)
L.O. of Me jOUr • 05.0.0 3.152 458 0 31% 23,988,435 31322.489 (2. 545966)
10131 Re 114,11 519.459,314 11,14% 4332,115396 3,150,833979 • (1 481 432 7174.

Commercial • Ai _. _ - -

For pe et WU teem endeeldla 5 aW 35197396 _ ]49% 530,2(3,735 461,414,748 _11111 743990)

000% I . 9.70%
. . -

FR Pe.,k,..d..4..^.••• ••••..0115 k

Re eser -- 442.415 __004% fl /094 2,495,104 _____3,309,016 2.297001 .____,§olgia ,0711])


(206,183) _117

714,4- 411_144.1i0L11.• Reek 1•621. _ 4.281,120 __0 42% 1 70% 24,070.724 55,394,560 22,051,590 41 960 269 (1 955,535) X434291)
291)

110m el Use (TOUI .011.Peell ITernol 20 643 697 203% 070% 115 614 586 144,505,179 101.993,112 134,154.031 (9,620,703) (10,321.049)
Teem cemmeeclal 60,044,531 6.99 143,114,494 715,422,193 131,371.773 141,214,330 (11,112.721) (107207064
IndOSIllal .. _ __ _ _ _ .
13.010,733 __128% __ 5REF/ ___._ _ 130,101,330 _ 115 795 524 (11,711,11005
al (0),P.44,) 1.817,212 _ -- 21 032 362 10 810 147 (2,021,515)
81 let 106 0 eek) 10.543,751 SI 321 155 72.653179 X6750001
03 , 4,965,117 _ 049% _ 17005_4 _ ___ .1,244,271 42,203495 7,554,126 _ 37,635,235 ___iseo,AN _A13116681)
82' IZU ■
Pe44.1 6,540,711 . 554% _ 130075 __ _ 14 151,142 111,029,265 13,011.351 . 11
.±..531,1_00 _11,11
.111,1i61) _(11a1169)
02- 7001069eek1 49.160679 __ 4_44% __ 3200% _ __ 81,628,351 714,124,753 74094.019 _ 714,544 414 _1111 734 340) __(21140,240)
171. IOU IN", 9.767,546 _ _ 0 96% 6400% _ _ . _ 7.944.739 124,540,062 7542.064 _ 107,341,655 __,[5.61,77.3) __(.17,li11_612)
01- tOu ien.wakt 57.190.112 _ 533% 6400% ___ _ 48.515.946 383033,191 43.571097 _ 352.136121 _ix 93799) _124 595 066)
51- t0111Fleak/ 6.030 035 _ 055% 15.16355 4.574.945 _73175136 4,358,001 814,1610/4_ . _(216010) __(10011,3113)
94 .1041101-pe41,1 30 482 795 300% 6500% 13 127 094 191.136,705 22 014 911 111.992281 (1 092 113) (II 155.581).
701allwu•r,M1 111109,022 11.84% 186.216,757 1,114 712,452 172.514,471 1,371,360,635 (13 332 228) (143 381,91 ,
0,106 .
evly al 400 WO • Le) la 5 SW
Cry.) S■ ❑ 040 _ _ 0 00% IREFI 179,520 IKON (1134)
C MR &von m400 Veils 94..660 SON 710.222 - 0 07% _ _. . PINY! _._ 707,569 _ 6,747,109 649.104 __ 6,214 443 _(50371) __1532667)
1,... a Use 16001. P." 431,354 _ _ _0 04% 435,720 _5,635602 359.773 _ __ ■
,!kle.424 ____01.J■
47) _____173m20)
T.O. el Use I TOW • 0.1•0.4 1632117 _ 019% _____ _ _55.00% ____ 1,811917 _ 13,469,119 1.761,524 _ _ 12576 _(150,7) (963559)
02 5,4.91,04111 " 1163256 __ p 14% . _. _ 5000% _ . ___. 1,311,077 _ 9613.611 1,225.272 _ _13,9_11.2_,4_61 _(12,105) _(131154)
Toot of Use ,IOUI • Peek 2109,151 024% 55 00% 2210.143 30,716,975 2,136,134 213203,113.1 _(111009) ___(4,432.535)
1,..e al Use 1.10U,. On 05.* II 269060 111% 5500% 10.665.611 76.066,155 9 991,991 70.431,623 _(573,016) ___(5,534,530)
Cl Sol- PS'..... " " 0 OP% 55.00%
I.,le al Use t TOW ' P." 66 640 001% 5500% 77.615 1.03.000 74,016 _ 610,516 ___(1,866) _(172414)
T... or use 110111. OK Peas 468 720 005% 55 00% 420 172 1 016 680 39 692 2151.396 (360,550) (295 294)
1 oial Insee. Poem Soppy 16710,510 1.54 17,917 ,993 149 1127 978 16 ISO 09 134 215,772 11337,3941 113301382)
Atencultural 7.1089.e114 • Tante 13 ItREF1
-- - ---- -
9.020,065 .. 059% _44.710693 _ 31P•310..7 73/
DI 60.....176....4. 667166 . 007% __ 47_00% 38300$ __4,670.162 204,175 _ 7542651 __(161,730) _ _ (1,127,511)
no ,,,,..414,47....41 021.1 C00% _ 1700%
-
!memo use fl.Mt - 00.00•:01 0 045 4700%
-. '
hp m 6;1 li.s 1101.8 . Pew 2-2 26.967,307 30,% 4700% 15.731,499 150136,031 15.731.491 272042493. 477 .092546"

1,e. A u.,10111. On 0ea* 02 166 525,791 1119% 4700% 108 904 571 1,110.954.746 108 904 571 150 057,349 • (270.897 397)
total 4544■
410,51 221100,429 2205% 121.024 .171 1,171,171,632 134,840,241 1203 64003 (154730) (366,229,2219
1,44,.1.9045,10 660.056 007% _ 11,640.726 , 11,960,672 (600,056)
nes,. seal Ceeesee n 662,476 007% , 1,614614 7,435,247 ___ ___(1,171,567)
5...‘,... Cat6.6% • Iselt 6 IAN
Imo al Uea11001- 7.0F 000% _
len,• al 01•11001 06,new 000%

1l..21.4 0.540,1114.1so0. 5 0000% _


lnrlpalrr 4341739.16
19 Ille, 0002% 261,604
14.,,•,•aey ,.• :.•.1 ICS 59514 4341,443
. ._-_.
I. • r 09.,0,.. 1 11 0 001% 121 030
1,013809.043 1000* 473.244,148_ 1,6411,614.4110 _446,377.094 4624,066 339 (26 867 072) 11 111 792.1129L

lompwaly 00414.114
1onip0t110 Cant41.4141
lenva,my 44 0041401. 32
FORM • 711
MEPCO
Revenue & Subsidy Statement

7, 4 01',
W1 Ibevel ♦
,I. A . 415 '17 ,..;. rilii12, ... ;o1,.... '
•xl• .'• ."7
l --2 .
'
,,,C666
,tt, ,---
yar1666 AIIMEllEtrilp .
''
.774 3' --' ---IV iiii-',2..';-t"
Si; 4 1-1, 4
aw,.
I 0.40 mm nWI 004WNI 10.6 21vM4Yl (016 1 10 1040001

144001101011 . ._ _._ ._ -_
up is50 Vas , _,, 30.946 664 _ ,_ .,,J7..1± ____ _____ 137 (041
F . p••• base tosworneno .0 ha 5. kw - _ ___,_, _ _-_ -- _
01-100ums 241.004136.6 , .113,_ _ _i __ )6.00 • SIM P 02)
)01.320 Uwe . _ . .... 193,924.706 . __ 11 6% ___ -. .._ _ 10 25 _ II M (335)
56 077115 '54% 1759 1065 A5)
Mow PO Uns. , . _ 19670946 _ I III _ ___ _ 1109 _ 15 29 ail)
kw 2.41. base 002200twb14.7.4.000 9 kW _ 00% ..
tor.s1 Ube 1100) • Pvsk 1120 616 _ 0 I% _. __. _ . 12 25 1 25
lbs. at Ube II OW • 00•044k x555036 0x% 750 • 670 (050)
7014102.1 ***** 1 565,610 351 533% - • . . 111.09

Cworner041 • 67 .--- _ ---1


Con.-,-.
Fa was 1446 raswsnwei up Va S kW 35037,123 _ 0490 15 50 • 1]00 127J
b ,,,,,,,,,s iambi 17 09 __ _ 400 , 1700 1200)
Com00061•20 2W1 .
1, 0 pub baablo404404044%•440.4 5 kW .
1702... 361,789 00% _ 400 ___ _ 17 00 307 1 14 I-1 001
10. 6 0.411016 . 04%1441 •632.260 _ _0 4% _ 1.2 -- - 'a 91 337 1146 PT
70441u.. ‘77110 • 02,044k 11.221 21 160 510 2 1% 400 7 00 307 45
50 (0501
1•1410e61614w141 01,901 391 59% • -

104.1041 -. -.. •
on 10.39099 _.,,j0% . _ • _(1.10
01 0,12•441 1.832190 _ 0 7% .2 _ - - -. - (US
01 011011644k1 13624.126 ____1611 .__- _ 7 50 • 0_1_
10)
--
87 _ 3646.379 04% PO II 50 787 (0111)
.
400 _ 367

3
67. 10011•061 _ .. 10603.771 _ Ill% __ 13 00 (1 02)

62. TOU100.04 . 64._ 15% 400 700 347 (050)


. _ 62.010.021
_ 63. TOU lIesk) _ ___ ___ 7736,116 075 3110 12 15 356 1 Lp.)
14 _ _ _ 34 709.744 11% 360 6.75 356 (056_)
63. 70171041.24■
011% 360 1200 343 (MT
64 . IOU (Pus) _ .. 6,062.790 _
4. IOU 10.146.41 30,955.110 30% 6 10 ' 343 (003),
it

44641146014101 702.115,110 - • (11.011(

_ __ - _ _ . •
11,14
.
, gt sge zA gg at..

6%41%0, la PO Vws 6005190 77163 _ 1050 - • 90 --1)21121


C101 14012 • MO Wm 4.440.1 3 SW 677 731 . - - . _.-. 400 9 SO 367 I 75 J9 ts)
lane er Iwo (70171•Pw4 440,430 400 _ 13 00 367 _11 31 a 69)
1.0.0 10.11010 • 001.04.4 1.775 093 _ .400 __ , 700 367 630 (050)
'.:2 &soy st 11 be 1.743,942 160 925 354 (900)
ten• al 04441011. Peak 2.542.461 _ _ ._ 340 __ _ , 12 TS 356 10 61 (114)
Inv al less 1101.11 • 011.0mb 12,039.435 . ___ ,-_- - . MO 356 II IS 92 50
3 54 W 0424 11 kV 360 __ 1100 • __(YOo)
2.101153.. ilou, , P.. 56400 __ _- _. 360 _ __ _ t710 313 _10!1 111
124111 vb. (704Jl .00,14as 403645' 360 650 34 I 47 ( 0 0]1
5e1610706 P0101 00•012 19,236013 • • • 113.10

090064.0 4110404.011* • T4011 0 ___ _. - ._ .


, Igt4 Aff_gagg

0.60.00 -- -- - - _ 1050 • 147 _-(2 03)


I 5.0 '
456.372 200 __ 700 105 631 -_(_16J (I_119)
7 hp 44+4 166.-.6. - ----- -
lame Ube IIOW • P*0-2 26.1139.312 _ . . ..... ._ 700 , _ 1300 200 1011 32 807
III 519 140 200 600 700 455 . (145)
In% 41w ilOul. 011.1..4 07
-

Taal 0.0040041 701.164663 • •


:

sus 1.42409 0 1.471 277 ____ _ . _ • 1200 __ _11 00)


wbbsysai Camas oT 750.409 _ ---- _ - 1200 112'7 _111 5/
• ! .

•0•4041 C426.4% • 1060 OJAI _ _ ___ •


.,,,,,.,,, u„.(row ••••• ---
._ _ - . - ' •
1,,,,,. 0.4 ,Int0 • 04-4.4. . _ - .
4.040 r•ssbabl•ww0 • 1 30000 _ • OM _ 100x)
.
s

'4.2.4.2.4.4-1
0/014 IOW 1 040704 534 100% • .
11.1400•21 0•...... 20500 II 11'7
7.1.0444w C044.4.404 173 040 •0 I::.
Isavw14421044141.6 10.464 u 2 by 31
042673 544

11 7
MEPCO
Revenue & Subsidy Statement
A0otast IS
: ;..: e 1. 06 Pi. .4 - si ' , ... I • . tj . ; .4.:iertfitn..
1.{...14 •■ ' , i• -
'A,. , 'A i• 1', igigitia,
.iggli .' '..7 1'. ....' 1:_e, '
1 .01,154 ' . ' I.' ; '../, ",' .
i 1.
.4..1 Owl 1944.1 4.n 941 9490 9.890 6.8 Aol 166n 14, 0.80

14.41-de0lia1 _ -
Up 63 50 um. 36,946.884 00 273% . 27,093.72(5 72 1130 038 15.083,092)
1o, peak lea.1.6.0.1 emen1 up ie 5.W . - . . .
01.100 V.A. 241,604,264 00 2)17% ___ 1,12,071,112 1.000,113 350 9535,950,753)
10139410 a., 193.924 706 00 _ 18 60% 1,1117,72/A37 030 123 493 _037,4.6 7]
07021945.03 __0140. 709,1111434 803080,546 (10 544541)
993)
AM. TOO Unfit 19.070.940 00 1831% 207,077,20 253 532 812 X3.544032)
[n .. load 006.8•1.6 4.444,0e9 5 OW _ •
Isne ul Use 170U i . P.M /2801/00 _ _ 0011% _ _____ 11139,343 70.12es71 ii.g?.?!?)
raa a aa,1JUI• 08.94.• 4 558 038 00 o44% 14,185 285 30 531 955 (3 646.430
1•14111.U4...1 SS .410,)51 00 5326% 5 019.280 388 3 397401,560 (5.821.017,808)
commercial • AI _ _____ . . .
-- - -
Co
336% 54_3,075.407 4 55492,509 ________ __ip, pipe)
0.8.01341 1.1001 „, 000% 970% _
[...coo 020.881
06••••••.84.4.sse009 SOW
I . $8. 6.44 ■ -
9..r4. 161 749 00 003% 070% ___ 2,043,717 _ 4,141,468 1,875,110 3054,962. __[11511,5107) (1296,526)
(.5 511'5'7 "..r oclIL,,,t illi1.--. 47544.00 5,0 . _ ..9 44% 1 970% _2008575 _ AO 224,697 74 DIA 545 53 721 362 12.130,91101 _ ,_11 905 3301
1.-4 .11,4 , I ol.,1. 09.1%61. tiompl 21 609 810 00 }I0% 9 70 125 540 099 153 011670 1]140 6113 14 2.153 765 (10.192 116) 00,634 9051
total Comnlerel.1 111 901 191 00 1 14 . 151,754.091 760 730 243 139,744,376 81,110493 [13.61117135 (1051,9111.141)
Industrial -- -
81 1!3!36600 ._ I CO% ____ oftEDI _ 103,94).990 82510,151 ___ ._ _.1!!..1??. $59/
81101 ,Ps4S1 1.133.795 00 , _ ___ _38742,787
81 00 (06 Peak/ 13.424.10 00 ___ _ .
62 . ._ 3140.379 00 ___ 0 37% _ 330056 _____ _ _ _11,340082 32,04,223 5,659,700 , _. 29,594 Of ? 0211,9M) 13,500 205)
-. et 7013194.0) . ... 8.103,77700 , lay. ___ ae °ale ____ .17,80,024 180,449,101 16,159,044 1111.,L)5 649 0 4/9966) __1141,2527
82.700 1041.44,./ 67.146 524 CO . 9 55% ____ ;lap _____ _06.054,134 _ aeteletee 94,13,311 _ 3711 001858 0.924 524) (39,924,912)
03 .10010..8 7.734.111 00 034% ___ 94 00% _ . _0113.946 _ septum 01114.340 115 541 917 (307,106) ___p_a • 111 018)
IS- 10810804.1 58,759 790 00 .Afe!6 ____ 4400% _ _ 1?all,aea meal,aea 44.797,013 _ 39/430,173 _53,020.0237 ___(217.312 ,1111 1 4
64 . tou 11.441) 8.0112.290 DO _ ... O •A% _ __ 0500% _ __ _ .4,111053 ___10,020025 • 4.306.882 ... 10.019.118.0 _it17.981 _fp _i_ o a,e_ea;
:)). li38 108-so.• I 30 945 110 00 297% 0500% 2341543 201.204 313 22 376,402 10.002,007 (21011.11[..._ 111,400.200 )
7.4. HHdoaalel 302.112.110 00 1381% 202.561.452 1.03.193.025 147.813343 1.311,729.441 14 5791170 (135.030.843
OW. _ _ - -- - --
51A13, 407.1100 V468 • ,1s 6.8 6W , 000%
22.75300 ma?) ._ _ 231222 125 553 __02.L379)
C 104 Sups* sl 403 Voss .46844•Orng 5 kW 922,131 00
_ __ 006% __ 56 00% 420.404 _ 5,91505 561221 140,088 _011113) .___ Alqi as)
1.1.0404.• t101/1• P484 440.038 00 004% 5500% _ 410902 _5,779294 402,775 4.983,011 __00,317) __134,67e)
lene. u.,1105.8 '00P... /775.99300 00% 0001 _ 1769,3511 . 12131.01 1023.386 1154 3.955 ___114_158?? ___1518 7017;
5.2 5.00 4111 kV 1.743 942 00 012% 5500% __ _ 1.177.330 11,5131,4641 1,103,972 10.760,09$. __]181_361 _016,365)
. 1.. a 6»,1001. P.84 2 542 01 00 024% 55 00% 2409.314 32.414,378 2.254.337 27730.250 (151,971) 01 176. 528)
5..8 es U. 17301 . 00.P.. 12 038 135 00 115% ,_ 5500% ____ 17395 112 111.3173,980 10.875.420 75.215,ee9 _gate)) ___psoasoe)
CS 58445 .454 11 00 000% 5500% _ .. _ • __ _ •
I•1.• el Ws. ,701.” • Peas 841 403 013 _ ,, 0 0116 .00 _ _ 77,469 _ 1,080,000 73.411 .. _ !p.p.! ape) (il ',alp)
7.n. a 1/.1.7001 . 06-O•■ • 463 680 00 004% 5500% 415 753 3015930 3926e 3 721 902 (311417) (2121181
lab 1a14,. P.M sep y 19,226 493 00 1.76 15,360,752 153,801,0311 11741,511 131.071,300 (1 119 $44) (14 OM 114)
8,1ricul1ef al I 5.4.486151. 0.8n 0 __ 1114Ef1 . __ _ . __ _
1,1 504,0 604965900 . _5104% __ 4700% _ _ _ 89,121,420 911,377/312 (13 494 1104)
■,2 Agtcybsall la... 456.372 017 _ 0a% _.__ 4700% _ . _ ., 254 029 ___%1114.1504 139.5435 _ 2.42$5530 _(9_1•364) _ 7777.2197
1e. of 8.• ■1050 • Nee 0.2 25.939.312 00 _ 20% 4700% 15,120,555 337211.00 15,120.555 30 30 .444 • (74,964,612)
7....18.1108 • 06.0.1402 168 539 140 DO 1514% 4 / 00% 111 244 NC 1011,234 540 611244. 908 798.553,517 (344,381.7531
lei46q..uftu al 101.514 481 00 II 1% 113.535 492 1.431,441030 113 505.128 1 047 141 478 (121344) (333 516 •41
.,,40188.80 1,471.227 00 0,4% 19,125,951 1/054,724 _ _ (1,671,227
150 409 00 007% 1755.317 6.419,059 _ _- (1,335.728)
,....4 C.v..... 14.41 8 IA..,
1.1.4 60 u...11001. 6•44 0 Mr
• . -- -. -- - - •
Ions r4 Use t 101.0 • Orl.P.44 , , 0 00% _
Ve...., 118..%n1ra8on • I 30.000 00 0003% 380.000 359 580 (1 440)
1„,9„0,., 0a1t0.14 20 929 001216 292964
loosnamy 6.•0000 133 640 0013% _2,074,520 -. 2 _
'46%,..vls 1 610 10 684 (Kam 506940
1,84313,44498 108981% 0111207.087 1919.011.323 457,194100 6411.1987546 (21541490) (3.213.171342)

32

1 1 '3
FORM • 26

MEPCO
Revenue & Subsidy Statement

4 - 0,t„„^' ii, A4:•14146..• : It •


• 0.•
' Iil. i i• I e't • -.“, ...VA .:7 '., u • ' . ' 5. •.4•:' - 511 ,•

. .
CanaHy ..

i,.! ' , ri.,51,15„,„". 601 /694 /11434. Up*
I :
.
(,,7,' ,,,,,,„,, ,, ,f,... „1 , ..,4,,, -.1
'_x .,,,,, , 5 i ,„: .,0„ ..,,A .,.-‘,..4 .,,
c_ ,

-. pinup 11 ("0.1 (*1.500,101 DINWbI I.NWMI IIDAPPOI) 190&W 11416/%1

Ihrsklyntral --- .. - _ - .-- - -


tip 10 5011.1% 37 073 253 00 36% 200 1.67 (0.13)
For pe•• 104 ../Dowement up to SOW
-I
0o 4.54` _PIN
101-500 15,61 211101639 00 225% 70.25 616 (310)
3017001%6f 84.091381.00 0011 __ 12.50 _ 10.01 (1.45)
Atone.. TOO Unoll. 11209.340 00 __I 7% -- - _ _ 14.00 13.29 (0.71)
Fur pe.w kw, op...cement 0.0•4567 5104 00%
Ur. of Ulf (TOW • •••5 845.723 00 , D 1% 1150 __ 12.25 __ ___)7.251
I,,, • ut 11. COLO On Peal 5.096.744 00 0 S% 7.50 6.70 oleo)
fold NesIslunDal 515,304,01 .00 80.4% (1109)

Commercial-AS
Co ....... cc./ •
as pee. 15,61 royuovasenl up to 51W 36297,95700 ]6% , , 15.50 13.00 (2.60)

Commercr6141001 _007. 400 12.00 12130)

Collun..e .el 1.20 •Wi


• -, ;:- - ,.. :. :,,,I.,1 -5.1,- • 3 kW _ 000%
- --
iitAl..• 251.723 00 __ 0 0% 400 __ . 12 00 367 014 (3 SG)
613..• 011.19e ,11311 • 15111121 4.807.091 00 o 5% 400 _ 13 00 367 11.19 11,513
1••• of 114•1101/1. On Pe/tit...pi 22.480.328 00 3 3% 400 700 367 610 (0 50)
Tolal Commercial 63,905,502.00 0.6

In/owl/I
BI 7.470.412 00 06% ___ 10.09 5.90 (1.10)
al (611P...1 2141134.00 02x _ 13 50 12.25 ..15)
0 v (61iOn.Peaq 14.005,001.00 _11% .,__ __ _ 7 10 0.70 (0 SO)
11 3 609 755,00 03Y 400 6.50 367 719 WO
32. :JD ID*1 . 8,074,092.00 _0 9% _ ___ ... _ 100 13 00 307 11.11 11.92)
113 • 1051(06 p.a.%) 50,423,035.00 1 /% _ _ , _ -- 400 7.00 367 6.50 __IQP/
61 • 10017.411 koos.eatoo _08% ..__ 300 ___ 52.75 356 _ 10.99 - __ (ll!)
01 . TOU1011.P.A1 00307.021.00 13% . _ 310 _. 0.75 354 .. 6.25 _(0.50)
61.10o("•4ki 5.597.350 00 08% 360 . , 1150 -343 10.63 (1.31)
01. 1 UO10/1 pe00) 30016.52500 31% 360 650 113 117 (053)
ham indu.1.1*) 191,110121 199x . (11.08)
-
(hulk -•- - - - ----- - -
C It •I Pup& 41400 VuttS • up le 5. kW 16,06900 ___ 10 SO
E! °.:.

9.90 (0 I)
C 40546% al 400 V61111 /scentroa 5156 „ 40.7136 09 400 _ ,_ 150 367 .75 0-75.)
r. 4 W0,400111./1/1 456,190.00 --- _ 400 _____ 13 00 367 11.31 __(1 69)
400 _ 700
•i '1r; !

I ,,, • of U.. 1 1 01•I • 0.1 /... 2,311.053 00 367 6,30 _ . (0 SO)

Cl Supoly .1 I I kV 1,110.861 00 360 _ _ 9 25 356 665 _ (0 00)

ro, • or Us. i tOasi • P•a1 2.071.851.00 310 ____ 12.75 356 10.91 01.84)
r.r. a u.. I ' OW - 0^-P1" 10.367,064.00 310 _.,_ 6 75 356 ,_ __11.25 _50. 50)
• E .S •i

_
C3 Supply :Pout I I UV 360 _ . 7. 60 ____. ___ __ (9 00)

tn. ofIls•1101./1• 1%1 81900 00 360 17 50 343 10 SI (1.09)


It/. of 13.• 1 1 011• 0/P114 471.880 00 360 650 34 087 (0.631
Tot/ Skye Pam/ Sup& 17479 146 lax (IS 101

S9ocuilm..1 lubtAvells - Twit! 0


(51 Se• P 3 849.409 00 0 4% __ 10.50 6 47 (203)

Of a., wee.a I woe- *es 334 009 00 _o " _ 200 _ 7.00 105 os _____11 959
Tan% of D60115411- P•450•2 15.457746.00 10x NO 13.00 200 10.11 • --(7 IO)
10. DI Ds. (IOW • On•Peah 01 63 509.204 00 4 7% 200 600 700 4,55 (1.45)
legal Serigultung 103,150,341 10 7%

Putlim I IN.,Li 1.505.236 00 07% 13 00 12,00 __ _, (1 DO)


Itrkulu. lkal LOINIPOIs 14 670,157 00 01Y . 13 00 11.22 , _(1 78)

Spee.a4 Coeeuxie • t mat K lk,n) 00% _.._ _ . .-- . .


1 un.• PA Use IIDDI • F••••• 00% _ . . _ _ _
rims, col t..e 110U) • On Peel 00%

414.1.4t 1..1.1,1.•.1... • 1 0 0% 10 00 . 9,8


9,96 ____ , , . (0 04)
0 0%
04.46 104/ 164,417.667 100 0%
10.1.0.••■ 110410110 15 ZIA1 OU 14 11.2
Tainperary C0mm:W*1 132,7V. 20 16 • 61.77
1.roporary 4011046044 971 00 10 131 31

119
MEPCO
Revenue & Subsidy Statement
.., .....
i,
1"i• , ' i ' ,1 -T -7!,,o "* .:7''-"41k
09z, ',,,„„
NEPRA'Ott itilnea7-8671- '-^,er(9' 43(76 Noll '9'4 If
V Sales" i 6.r IAIa 76. . 011 , .'.-.6 074 .:11 riblii !at«
919.13 , ..., pt, .Naerle5-` • •el ' 5141, 1
.. - 1,- T. ' Description
' `"-4-7"..' 1
c?i.71 ;'.k.etit€51; " - .4 P154.. C.84714; y eh,i.a: ri.‘'.ici...i• 41,vti ' .•, -• ,, • oh , trii,
Pete.") 1'5.90 SW) (swel wan 11•1 wan PC 0.00 yam I 0 panne) Pan N.)
Residential _ . .. _ _
up a St) Una. 37.071.253 3 11% - -. -- -- __/4,146.506 .11,??9,11 ___(112.1?3)
,,,
pr.ot load tetkore enl ep
•• to 5\W . .. ... )
e ,, ,et L.,, 245/76.737 255% 1 11013,11.5590 . 1.534.064.386, ) _:(1649.1`_i1,119
vol JUJI1444 217,108539
225% . _ . _ __ __ _ 4A5,363.550 . _1,109,145,264 _215913256 )
301•700unl% 61094,30
06% - -_ - 001,179,763 . H2,605,151
(116.574,605)

70.1Unds 18,209.340 _1_714 __ __ . 226,930.750 .215,422129


_ _111,508,631)

ALGO•n

Se) KOK Wad tra teFeelen) aerating 5 kW 00% - --


_11117,251
...._ '
(1.057,154)
Iin e el Use IS001• Peek 045.723 . _0. 1% _ _ 19,36o 107
7.4 • 0 Use l IOW • Ott Peak 5.098.744 0 5% 38.240 580 34,101.555 (4.076 995)
Iota SteRatictiai 535.504617 007% - 5,341012,316 1,615,705,610 M725,3051'041

Como( cccc sal-Al - _ .. .__ . _ -..


kCom.,
or peak(8.,1we)). teq,, ■■
eteni to to 5 kW 36.297157 s ex ___ . _ 142.010,334 471,a71,441 (90.70,07)
CD....c.i vc Is0) • 00% 9T0% - • -
r 8,88.1 ‘4.11 140 KWI - 009.
251.723 _ 0 0% _ a.Nr. ____ 1521,9131 3,020,570 1,304,851 2.049.025 (n7]12) 021551)
Ton.. to use (TOW - Pee. 04) 4.061.094 _ 05% 9 70% _.. . 27.493.823 53.272.227 25,225.563 . _54422.910 _12,268,240) .0.4151.112)
Tone of use (IOW- 011.9.... literal 22 466.320 23% 970%, 127.034.758 157,415.296 115.554.3 0 146.174.132 tesW6s7/ (11.244.1. .)
Total Comrnerclel 63 905 102 0.6 9. 155.960.544 7116,370.621 143,014,624 476,019,001 (110,310,019)

ode ccc 0c I - _-__ . _ _._ __ _ .. . .


91 7,475.412 _ _ 0 6% 8R571 74,704.120 _ _ 66,540 067 ___0,214.os3)
it mine.; 2,045.134 _ _9_2% ._ __ _- _ .. _ . . _27_,e99199 . • .. _ 25 052 Bf12 (2,556,418)
11 Po 000 1%.01 14,905 501 _ 15% - 111,7115006 _ . 99,668567 (11,1124,641)
0. 2,604755 03% _ 37.00% __ .___ _ , 4.333.34; 71102118 7,977,841 _ 19,608 040 mum) e,374 877)
62.705 Waal , 9,074,092 0 0% _ _ 130S147 10.060905 117,903,195 13523,959 100.540 939 (1,243.024) (17,422.257)
BS • 501/ 101)-peeta) 50,423.031 _ 5 2/4 .- 674J75103.00% --- 113,724,422 352,165231 76.817.157 327,749,715 A,11, 07 435) _A4,211,311)
61 • TOO (Reek` 9,005.6118 ._ 09% ___ _ ______ __ 7,324.832 -114,822.522 6.1162.211 _ os,compi (tete_21) _ (il lo,(111)
Si - 70010e-Peakl 617587.021 __6 3% __ _19_11119 _ _ 99.271.027 408,062.392 40.116.480 . . _ tpleacyn. .D.102,3.7) __p_omp,511)
97 • 101118450 5,597.360 00% .0500% .. _ . 4246.580 50187,000 4.045,142 _ _ 59,ps,pa pouA9) _ipmp,222)
11, . 1)OU tOrl pea ) 30 oae.525 31% 0500% 22826447 105.562.413 21.740 531 176 615 154 (1.077.916) 1139534,3631(1 5 945.6561
- 6
0044) Inclustrial 1951110.121 19.9% • 116,101.534 1,416,511,007 173,440.371 1,356,651,244
4

1,1816 _ . -. -...
C1t 41 SePP), al 400 0oile • up to 5 kW 16.009 00% /REF! _ _ . 119135 _ 179001 (60,653)
1: i talLancs al 400 Volts ...caary 56W 406.768 . 00% 5500% _ 465,042 __1,434967 428576 _ _■ .osi.nl. 01,32521) (.350.010)
fee of use t 10u 1 . Peek 456.190 00% 55 00% _ .. 456.478 _5054.470 415,610 5.112.129 (25,059) _(774.311)
Lc. ut use t IOUI• 011-0,), 2.306 853 . 02% 550% 2.379.729 _ 16.720.571 2.103.401 _ 55,529.245 (151_6,3211) (1,194,727)
tl, Seek,' now " 1,180.666 01% -. 5500% 1.117.632 10,923.011 . 1.047.044 _ 10.214,197 _yo,seD _ _ goa.s,n)
1.99 el 1.151 I I l-eal - 0006 2.075658 _ 02% ._ 55 0011 ___ 1.980.722 _ J8,413.840 1.834.817 22.801 781 _(.173 835) 0.111 651)
In.* Use iliJUt • 000.06 10.317.064 _ 1 I% __ 55 00% 9030.045 _ 79.112,052 0.209,950 64 911,150 __(820,190) (0,160,532)
00% - - _ •
01

C) 59(04 1599. II Iv 55 .
tn. si Use I l'1,01 - P951 64.960 _
00% 5500%_ -. 78.176 _ 1662.060 77311 _ 892930 _ (0,597) ___(1/39.070)
379 170 2748 720 35.611 2.412.308 (343.360) 1268.4141
_ 1.15 el 0.4 ■ I
cwt. 0)4.0546
Imp Sipple Yowl 599919
42266o 00%
17 470146 I6% •
5500%
16965.717 111,541805 15.211.136 126,082,417 (1,434,6111) ( 12,4415144)

AgliC ■ Illtilai Tulao-wells - Tale) 0 ORES) __ _____


r.I :kap 3.549 409 04% 4700% • _40,411.795 - . _ 32.604,191 __ __ (7 911.300)
334009 194701 _ 2,3311.063 .5,723,8E1_ ,453) 04,475)
14 Ago . . I T11111- e-. .0 00%
15.457.746 I 0%
47.0%
47.00%
102.210
9.010 634 ._ . .008 9.010.630 _ Ise• 777.812.
(33
. _ _- (4 4.612.466)
I.* al I/so I I 04/1• F.... D.7 200.650591
• (121.060.346)
I... • 9. U., i (QUI . Oe 84.4. 07 63 509 204
47% 4700% 46 679 221 501.055.224 41.679 221 379061,679
100,1 61,181.1%.1r/ 163.150.211 40.7% • 17,014.556 744,767760 67,792.071 170,622.774 (97421 (174,140,00n
e.4.1.1. t 51,10,111" 1,505.258 . 19.509326 _ 18.043,0 2 __ _ _. _ __ _ (1.105•251)
; ; 2 ; ; ;2 ; 7

kekke-lat... ■ ol 070.157 - _6.712,01 7,59,162 ____ _(1.107.170)


584.4 C84... “ • f.01ll tAlt) •
NII, of Ilse 001J1 • I%. • - . ..___.
I., DILA.. i Ail 011.1%..
)0

• •
Ti 99091, ',ton . I
.1.1j. .,E99.....1.,. •
.,,.., _ 2131140 _
•mpo. Joy (.8m,44%,4 _ 2958.323 -- _ --- - - -
...two. we ieettotte) 71 770
964,543911 100% • 417302,413 19379611975 111,546111 6.570016,60 (2,1114,137,373)

32

r 1211
FORM -20
MEPCO
Revenue & Subsidy Statement
.Olobor 11
•• • *3 - I - ' • 1 ' ,1„.•.;). t,.,...
, ..
1' . ::.' 1".7 ' - .7e7 ' '44 • leArt• - fl..4.-41-',''..). 7'4' • •i' •i'r- - - - ,
- •4,4 -ERRWILT11 :7_,, '
--- 12:331MBEIW
.,. 4f: ' -Tr •- -.. A' lif ik13--..'....-.1..
!..,,
'• :1.4 I ' . V • Cl*"!4!`'r4.'i4 j4:4"... tir, S.'" • • - sai!) W.E°7f444-•
',...:-.:2,1-1^•:`,
001004011% -,41 ..1.054/1
Sr-"" r•'." ) ' T.,,,,,,.
ttikilt•:.'? : . 47; 411; ':' ' C.!
''. '4. clump Ilab1„ . 7 2, . . -t „ . 7 . ....171- 177- .7 . 2,,
! ; :iti"-4-'
14%Vou 121001 „WU 12.70 tatzwYnat InNVII„ 1100u.„03, 01915591 (8566164) 111.94960

Nosis195941 ___ .. _____ ..___ .


up t ..SO U. % _ 45.260,721 00 55- - -.-- - --- _ .- - .
-
.__ 3-80 . 1.87 (0.63)
15/t*to6ie,.4. opto5W k .
2121.5r2.141•091 • •24.7.4 - .• - 1-34 (3.16)
101.2/0 Untk -- .. 1 . __!I? TS . . COI 15.102
301 MUM* 29,755745 00 311, _ - -- - - _ 1?..?9 - 10,65 151
6054 700 1.1915. _ _ 9.211557.00 . 0% _ - 13.21 (0.71)
V ro mak 1461 ,..5.4 ornen1 etee4.5.5 5 ■
W .
1•,.•,1ute i 1 ou1• P444 003.759 00 3% . - -- - - • 13 SO • It 25 (1,25)
. . iute at Use lt0U1- Ott 0216 4.969 471 00 114 750 . - 6.70 /0.80)
Tow) .446469111 459,177 1)4 00 32% • . . • • 111.51
Conenelcul -*2 .
- '
C•run •••••■■•
4 . 4.4. log ...on.. up 1p $ WI Z9.6201112 00 3% _ -- _ _1580 • 13.00 (2 50)
(0001
lam° 44..■ a% _ _ _ 400 .___P69 - _ (12A11/2
41(420 KW)
Ce4.9944■
I do. 6 540 re%.,somel0 ets eta., 5404 _
77304' 1 46u 12 00 347 8 14 (3 5.;
Iv e vi Uke ■ tout .144.414.1) 1,359.541 00 0% _ 400 (300 347 _11,49 ( 51)
(

1.4.• a Use )1010 • 00.04.411154.1 20.137.5S500 0% 400 7 00 207 41 SO (0 50)


- row Commee.1.0 64.591561,00 • ' . .
lodustnal _ - -•-
01 6.553.529 00 .__ ... _
--
_ . 10 00 . 190 /1.10)
g

8100 t■ 400 - 2.271.764 00 _... • !Ilq • ____N 25 .25)


5 i 15i IN 946,1 15.225.180 00 _ .. - - . ._ . 170 80)
07 2.731195 00 ' 3117 ,_.__/.59 (0 )J
i ggigig!g' g:g

02 . 70U10,00
- 9.099,539.00 -
--_ .... . -. 400 _ 1100 _ 367 1508 (1.92)
_ U2 • 104.11000441/ S5550.761 00 _._ 100 _ _ 7.93 .... 347 ISO (0.52)
91 . IOU t6441) 10155530 00 _ __ - - 310 __ 12.75 _ 358 All ( tn.
03 • 101/ 1009144 70.459 0117 00 - ?gi .. _. 0•?5 . 1911 6.25 10.50)
HA • 10619414k 1 _ .
-

5.56651000 - -- • -
-- 360 13.50 343 .10.89 (1.81)
(4 • 104/ 1041 ova) 26.861 295 00 • 380 . --11 50 341 6.97 (0 53).
:

500 W1041040 305 064,379 0% • • . (11.041/


0016 _ _ _. .. _ . - -5-- -.-
el4.4 9.00 04N ./.44 •464 1151W 24.42464 - - - • - - 400 _1050 • 9.00 A010)
gg I t I gg gg

0160 Skat1y at VW WVIs „wrwIng 1 kW 290298 00 0 SO 347 8,75 (0.!))


6••••• 4 U. 1 TOUI - P... 369 370 00 100 13 00 347 1151. .5! 09
t.... a u. it aul 0%046. 1153.70000 - ' 400 7.00 367 (0.00)
C2 3..„1.10 II kV 1,120.657 00 - . 140 355 4.65 (063)
00 _12.75 356 10 91 _ 41.641
1 orkt al 1244.11011/. 94'6 161109300
.- -

_-.6 75 358 6.25


I.ne kt We tIOU■
tIJ %kw( Wow It kV
• 011-Pekk 91344 605 00
___ _____ _ ._, 160
. ----------
lea
260 • _ .900 • (0.50) . 00)
rens 67 120 00 360 _ 12.50 343 10.51 1699)
4, ,,,, et„444,,.
Use ItOUI - 4415
4(Out- 040.00 343 660 00
_- . 360 0 SO 14 5 07 (0 83)
Tau) 5504 110.012,712±t li "1.5" "2. ' . . (14.104
5048050411.640.4115 - 7atill 0 - - '
.
8 47
-
(2 03)•
40 5. •p 4.751 181 00 0% _ 10 50 •
auk•al tar...We 207.9C 00 0% 200 700 (05 131 (95) (I 69)
1...44 I 14.1101.0 • 444. U.2 24.023.082 00 0% 200 . 1300 200 10.11 (2 611)
'vele a u. i /OUP • 00-044• 01 704 90300
ISO 0% 700 4 00 200 4 55 (I 451
004.058.1534,00 115119.914 es • t
. •
..,L4., o 1.442 171 00 -, -- - -- 1300 • _12 00 ..(! 4)°)
It Eg gs

04, (4.4 C....411 652 1179 00 - - -- _1300 - 11.23 (I .71)


9,44.464.6.4.,5 • 1.411110.44) _ •
-- -- - --
Ins. U. 001.11•11.44. • •. _ _ ______ ___ .

191.4 0 175. 1700i • 004.4,6 - - -- _. • .-(60.00)


-
14.4.,.. 1........t. a wk. I . 10 00
Cur.,. okw.1 ' .
133 768 UM 36% - I r . • .
14.4404.4•80.694 50)44
04.44454 4' 14 9(2
I en.4564.00 Con91.6461 V. 45 I I 77 3'
795499.141941494.64 , 10014, 6000 •31

• 121
601414 - 27 )
10
933.447,126

!NERCO
Revenue & Subsidy Statement
. ..
.1 • ,,,.,,,,,,
2 ,,I..i • ,,
• i ..i.i: 4. i.".;,, ., .„4„,,,,,,,,;, OP.' 619 - A 0 tenni/ •
w,,., . r - OOP . 11 . • V:LZ,?.
..:Z•11: .1.111

. Dr."C44.'n
:- ' ''''' ' .646. ' ' agdf daaaasdn "ad . ra"" %"44
1 Fil
dcoh". Y!r!!'i 4:6"P!'' ; 'F'"4 Cha'so' ' .'1""..illo.
- ul ' "‘15.
11.'' rinr...'F:
,. 0
M11=111M11:11=111=11•1321111:1=111111N11111 1." .., ponOto 11.• 96 Mn Re) (WI IN

PPIRPO)PPI - - - - - - -- .-
,..i. lu 50 UN.. 65.266,721.06 ce0y. 90,521,912.00 84,637 546.27 _15,163.893 73)
paw.' [OS olnauenclAy to (SW . _., ..... _-. - _ .
0, ,DOLPMe 221,172,541 00 23 09% ____ . _ 1,709,311,120.00 1.004,125,790.1 _(7_01,257 337.56)
101.100187.% 147.529,25700 15 54% _ 1,515,25191.75 1,011 100,1N)0.0 _(505,562. 26293)
311/ 700995 29.755,746.00 1% _ 37_1.91.9,110_ 90 pa 59a 710 20 __(55 045 133.60)
0.50.e 700 UP. 9 211.357 00 009% - 121.910191100 1;2 41813_4.53 ___(0,540,063 47)
1.per WA try....sr.e.orecloN 5500 ___ _ _ _____7 .
7,.a. 005.11001 - Pe•k 903 769 00 0 10% 12200,001.50 11.071,170.25 _(1 129,711 25)
7.94 II use 11001 • OR Peak 4 919 471 00 053% 17 121.032 50 33 429 455.70 3.991 576 49
-- Total Neva aa 459 112,994 00 4919% MIIMITIE11■
!EITM1=1111
Con.terctal - Ai • .. _ - __ - - .- - ___---- -
Care.....•
n.
4,4 trateeleenit6 lo 55W
I, or p. .. ' 29 620132 00 319% 162222596.00 357670131660 _ g4,052,01,1000)
Co...e..m..■ • 1011■ - 000% - - . ___ . .
. ..... ..•
a la•ak lead oe.n.am.e.•••••Jino 5 a1. • •• -- - - -
Reny,. 273.041.00 003% _0.20% _ 1,042,357 3.270192.00 1,415.139 77 2,222,003.24 _(227,247) ____(Los?,spe 261
,•,, 01 u„910), .60,5 (8 21 4,359,541 00 017% , _1.70% _ _ . 241126,697 56,671,03300 22.594,994.11 $0,091,126.09 _12,031,702) _ 19,302.906 P"
Inn e olt/s•115611 09.0•45 !T. 20 117 655 00 1 15% 0.70% 113 757.125 140.064 9e5 DO 134 372 161 91 130 199 057 50 '9 304 963 10 081.027 50
76191 06..41441 WRIIIIMINITI IMMI 513 Ill 401 126 312 391 070 080 113 IIIIMITAIIIIMICUMEn
6,841611141 • _ _ _ .. - __..
.1 6 553 1129 00 0 92% : 111881 _ 15,(6;90 00 • 76,125,075.10 A409 211.90)
91 IP) IPPPP) 2.271.766.00 - - •- - 30660,541.00 _ • 27 529 U3 50 _(2,4_3117127,1
_ 92)
no (01 100 P41.1 15.226.811,110 _ _ _ 114216800.00 • 102 033 416.00 112,183.104 00)
111 2 738.195 00 0 29% 33 00% _14
54 450 23,2113,107.50 4,165,532 66 20 773 033.09 (374117) (2,450 574.45)
012 • 1001•• .1 1 099,909 OD 00763 _ . _ .
39-00. .._ 15,199933 "1.29CP? 00 13.5602°9 17 1213.02.044121.72 (1,63) _II)I 1 A4120)
to - 1013105 peopla) 52.550,76300 063% __ , . _ 3300% _ __ _ 87257,431 367.65516.00 (43.051.6113 22 341,550 127 00 _iLleedI ls (26.275 394 00
03. 7007e411 10.055.53000 117% _ _ 6400% _ 8 810 740 131.643_,_007 10 1.141,(4371 120,401 2?4 .7o (sgmk4) _11_0211,732910)
113.100 10ff 04491 70150.097 00 7 519 _ 51141% 57 301.021 475,531,15175 53.612.001.14 440,213,106.25 _(89,(_112) __11.5213.04e 50)
U1 . y00114.51 5.565 310 00 060% _ . 05.60% __ 42249193 69.604,750 DO 4,025.193 55 59.525.1142 TY (1_00,419_)
9 _111976,767 SO)
PI • IOU OP Pt ul 21655 265 00 307% 6500% 21,750422 151 143.722 50 20 723.319 06 171.149 54205 1.027.103 15 194.150 45
151.111.4.•1101 WC1=1■
1117.11•1111•1 li=.11111111111 M11172713MM
11.15 . _ ... ..
i., 1,, ,,,,my at 100 e•os • to to 5 51. 24 574 DO 000% 511EFt _ _ _ 260,652 00 215,75760 _ (14,194 40)
:104 Sqa.., 6 100 Von. eseeesbna 5 kW 290.266 00 003% 5390% ._ _ . 215.201 2,757',711.00 265342.37 2.540,002.59 127,0091 ___1217,211 50)
1..15 .1 u.. it MI • P.A 399.370 00 004% 5500% _ ,_ _ _ _ 307,(0 4.101,11000 337,830 46 4,177,57920 0 5511) . ____(152A,235 10)
13_,_
I. Pe of 11.* I P-Pll • 05-9••4 1.6(.706 00 020% 5500% . _._ . 1676655 13.185942 00 1.721.543 34 12.244,05900 (I4125) 4041 853 00)
‘.2 stavor 411110 /12055700 012% '5500% _ _1,060,016 10,3663927.23 995(555 9,095113 05 _pgp_aaj ._____(5713N70)
1011.093 00 021% _ 5500% ,. _ . _ 1,115,361 29155,655.75 1,706.725.05 20926,314.63 4114,636) ___12,01911115/
1.e. co 9.23 (1056 • 06.04.9 9.664105 00 104% __ _ 1199% _ 1147.263 (,237.433.75 1560540 67 40,4(6.1,1145 (Sr222) __(4 832 402 50)
.13 51.416 ••••• " " • , 000% 55_00% , z . "_
Nee el 0,• ■ 1010 . Pee.. 67,92000 0 01% _ ___ ,_ 55.00% _ _ _ _60900 149;000.00 54,023 51 711.139.20 RIM (188,190.10)
4-4.4 u.,911^0. - 09 Per 143660 00 • 04% 5500% 301156 2.233.12000 29 10366 2,017,401 60 275,053 216 516 40
MIIIIMIIIInrETMEIO1lElinllEIMIE!!M EIXEINEEI 11117=7171•1=11=71
A9 4.w.,.17.1..e1,, • Ta.11 0 • 119071 ___ _
;11 5. eV 6 751 160 00 072% 47 00 70,660.764 00 • 57,211,642 56 (13 719.081 56)
207 961 00 002% 4700% 114 310 1.420.727 00 62.112 11 1,077.72 91 _(56,197) _ _ )34)00400)
1..,,.,, to. 012111. Pr. 01 24.073.052 00 257% 4700% 14 ,003.545 312,300,066 00 14003,54512 242,571,359 02 _ 1_ _ (60,425,706 94)
Ia... al L... , i'Pli o90.4.132 164 704 603 00 1754% 47 00 96 009 795 911 221 51100 56 009 794 61 74 9106.1537 36.121,(4435
MIIMII■ EMETME1111111=121r1=111M!M ■
131217.111!1 1 EMMET/131
7,....,•4.••■
•G 1,442.373 00 015% 11.750,14000 17,346,175 00 __(1,142,123 00)
0....1•1P4 C.P.P. I. 652 579 00 007% 1,417,427 00 7,325,302.31 __(1 162 124 IR)
-
....87 4 01.0.4 tow/ n, PAIN, • ______ _ . _1_
I.. . m thy O W/ {...1, • 0 OM --
le.. •11 ■
Ne ,I t1111 - On ''.10 • 000% ..__ .
0000% __ _
- -
.4 CY •• ■
b00 J 0% 11
,...1.441I D.P..".
awr lii
g
16 4r0 MM =
''"."'""a s MIMIEIMM 471 513 50 •
••1, 1
1 49.0 ••, ,••••■ 10 096 00 100 06000
01 1194 MIEMIMEMIN IMI 1=IIIMEMI INE=51MrTIETETErn

„ • 122
FORM - 28
MEPCO
Revenue & Subsidy Statement
.November 11
-.14 ); •4.,, , ,...-44 U41. ,...*r
, •••N J •i .i.-,.001' i-:, ,-
„ 0,...00., '
I.,.a.;,,,, i • a.,„,-,:i, • . ....,ivE., . 0.31,. -4Thkgni
77. ...i: : . , ... ...,. -
,..:. , 44r),.. ,, I.--7ty . .6..t...;t -. 1 ,' In■
smr,,s■rs
wn" 4 , i
oId
....haZ
.
,..,.1 :1,:, ,; rn.
(O•Wil 01616 IW ) 11661 116.49616 1.1446961) Manna, 01 444469916 4414.4666

16,160461ml - .._ _ . _ __-__ . - -


Uy le '0 6/6• 40376,419 00 5% _ . _ . __; ca. _0.1)
I co /6.a5 lea.01•64.....1 ople S.11/1 -- -- - - _ .._
'-
01• 100 (61,14
101 1001696
31034100200
130.400112 00
2511.
0%
-
1
OD
1125' • •
4.54
. +114 I (1.66)
.39)
013611204601 •351- _ 12-10 _ __to 05 1 85)
- - '
4.6 •.4 700 Wkle . , 1533,349 00 . 01( . _ _ _ _-_.1..1.00 1329 Qi-li
Goo pea Ina/ f R....foment roc4•444 51W _ _ __
" -
Tote maw (il1t11• 19443 795.680 00 0% 11 50 . 12.25 -0:25)
Trot olUce (IGU). 011.P. al 395174200 0% 7.S0 . 1170 (0 60)
991.0 R4044660 427 214 037.00 31% . . • (11.19)
--
CoirAtlerCial .62 .. _ . • _ _ __
'.oroo nual -
...frivol up lu 5 kW
4 u, p. A lu.sd 4cl 21.515 057 00 36 _._. . . __IA 50 . (2 50)
C wk. vcal• 1001 . 0 16 _-. 400 -_!? 00 • _P2 00)
C64o. 9,661..20 (WI
96 6,11k lu.9.1.4490,99114.49.94 ' '''''' _ .
1
11146.. 221160 00 0% 367 114 (5.06
_ )1
-
laim oi Use iri/Ui • 0 •m 1141 5.093 014 00 0% _15.00 367 II 49
. I. (III)
Imie ro use I 1 OU 1 • On-Pecit I room' 21 818.004.00 0% 400 7 00 387 6 50 (0.50)
Iola) Commercial 65,449 035 00 2% • • . i

lorlu•uid -- _ . . -
al 7.441.619 00 0% _ .. _0. 00 . _ _/.1.14_ -0.10)
tc(51 iPea , 2.075.42100 _ __IIF _ 1225 1211
- - ----- ---
01 (6) (011.9960 111219.00000 - ._ __ 7.50 • 6.70 (0.69)
111 5.05,18200 0; -
- 100 _ _ ISO _ *7 __ zjit (0.99
02 • IOU Weak; 15.734.024 00 _0% _ _... 499 19c,
1 367 I .01 (1.92)
62 - IOU ■ 011-pralk) 45,076.369 00 0% 400 7.00 - 067 _110. 10 52)
113 .101.1116/.141 12.236.597 00 ,. 0% - -- -300 . _ .._ 0.75 .. 300 _ ......___11.119
03 - tOUlljn.primi 71.623149 00 6% ____.:- -- 140 _11.75 356 J.25 (0.50)
Be • IOU 19.11 5.467,140 00 0% -- - 300 _ 12.50 341 __DOI (111)
I■ 4 10U100 0, 41 26.914 640 00 0% 360 6 50 343 5 97 (0.53)
IOW Maastiial 147,135,411 IMS - . ' • I 111,01)
don , ___ _ _. . • .
' gg gg gggggg

roiril Orem." al 400 Wets - mom 5 MAI 11,47100 10.50 • 9.90 (0.60)
C Cep 6666 al ADO 9614 •6466.6 S11.161 216 6911 00 _ 400 367 . 1.7! -. --- ___(0 :5)
Ii-iie oi use (IOU). P•A 323.564 00 _ 100 _ _13 00 367 . _11.31 (1 09)
b•nr• *164400U) -O. PraL 1.700.374 00 - _ ( 00 367 ,. AI !o - 0_ 542)
C3 9.666 al II 1.9 /19.50100 _ _ _ 380 ___ 9 :5 356 _10 80)
Irne re Um• gMUaupPam 1.560 856 00 ._ ._. ._ _ 340 12 75 158 _. _10 P! _ _ _(1 9Q
11.•.1 a Ott 0166 • 0e-P•at 6.742,08500 350 __ _ 0.75 154 6.25 (0.50)
cI 5......cor mem 11 • J . __
_ '__ _ (9.00)
0_.ve ot um (low • ■ rm 61,920 00 360 _1750 341 • _104!. - (1.99)
tioe vitro, iir/i11- 00 PC* 307.640 00 360 ISO 34 517 (083)
tout Sore irsiky 11.111.202 01. • . ' (11101
'
Arkunural Iulle.wellt - Ton/ 0 . _.
Or Se air 5.379 669 00 0% _ 1050 547 (203)
112 Ag (4341 1.44.•.s% 253 98S 00 0% 200 ' - 700 105 5.31 IBS) _ _ (I 69)
r..... dole I1U1.1-P0. 0.2 1/18714600 0% 200 . _1100 200 10.01 _ (2.116-
(me re use i 1 OW • 00 1.102 116112.507 00 0% 200 _100 200 45S • , (I 45)1
Iola Agrimmumi 131.434.009 0% - •
Puokc Loewy 0 1.566.691 00 0% 13 00
_ ' 12.00 -_ _ 0 00)
--
Her* 664 Cowes il 502 311420 0% - -- - - - - 13 oo __ (I 74)
sp.... c.o.... 1/.41 If 14.11l1 -- . . _ _ '... .. - -- -----
lei e ail.. 0011/ - 04.4 0% - -- .
ImaullIseolLA11.06••6 •• 0% -- . .
14.44.A., haellonlia%nn • I 0% 10 00 . -__ ___ (10 00)
-
0% .
r... 1.1" 'Cr."' •
ammo Tom II] 971,115 36% • I '
Iirroirwaoy Demess
loomed./ 09444146641 31
Tornpuoaly in06.16.6 1110 10 00

123
EC/1151 27 A1
10
031,116.960

MEPCO
Revenue & Subsidy Statement
ber 11
1L 9) 1,..
.. 12•5611101106 l. $ . , .% .
11'''".
° 014
1114
1Tto. 01) . 6500491498; t, 060
Consunyn, '`'
RI) ,. 0 ../..., •U 111=TrMITIMIEMIM. „._ .2.-.Z.111,,i _._,41 11
, ,..._ ,1 ' Load --k '• 560)• ,,1000
,,,v.,;,. MO C1111010 Variable' 1490. 111 11t04•;'(... "rg
_ •,____. - ..' --6, ., l, 114: •
.10.1 lb 131101 (56 5.1 049, ei (00,9.) (999, el 196.9.1 MY Rs)

Itelelent3.11 - . - - - .- _
,),, e, +01,1'. 44 370 119 00,
525% -- 97..7.5103000 46,721,903 _53 (6,920 934 47)
IL ,9 1,...1. local ar.porrucnI ky le 5 kW . _ -• _ ._
-
131.100056 259565,00200' 79 509 , __ _ _ -- - . 1,756026,0_16,00 096,537149.1
i01.10111666. . ._
130.600.112 00 1477% - --- - 1,335 61,11,1/1 00 105,921 570 3 jig 734 992.60
101 700147% 20.012,01500 226% - . -- - -. 250 150 502.50 213,96290.25 ___._99,592,3to :5)
3506 700 Untts 5.533,549.00 . 013% _ 7716106650 _ 71,576301 71 _111E1677.79)
i . p...11.1eq reigarerne 4.95 5 9W - 000% _ _ _ _ -
I..,. 411.9, , 1 0u1. 5.91 795 648 00 0 04% 10.741,510 00 9,716,1133.00 , _ (99,9515 oo)
3 954 742 00 0 45% 29 560 565 00 26496 771 40 (3.16179360)
Tow x,,,00nhrl1 427,214037.00 49 32% • 3,550951,708.50 2,30407114 79 • (1,254.870,593.71

Co ...... ey.41. Al _
- -
t.9en.oec.4 •
1 as 3•.116.4111,1•0111.05 VO le 5 kW 26.513057 00 023% 441,993163 50 110,693141.00 .171351E'7.P
000% __, .

5 .....1.../. ....., 660 5 • • _ '.. __ ._-- _ ...


lie.Ine 224.160 00 003% 970% 1,266.262 2.68)910 00 1,161,795 23 1,940/2.40 __posts? ___(16m §o)
1... 41 V. ,I 0111. /...16 1431 5 093.014 00 056% 070% __ __ . 20270,027 66.209,15200 26.3%19952 54,518 730 569 373 52) 17 990.151 11)
If,. al uke1101.» • Off Pith I I en%) 21 516 504 00 211% 970% 112111.50 151.3176211 00 112 037,382 69 110 509 224 00 (10,074,2061 810 108 407 11.
Total Comer, 55,449.035 00 577% • 152,147077 662,200,114 139.595,671 571 545 360 (12 652,200) (90,01,713)

5■05iriO4 l - ___
4i 7441 689 00 064% 96E51 74410,19000 • 04231 032.10 19.1-95.01,00)
• 2.075,42100 21,011,111.50 - ejk 279.25)
91 lel Me)) ___ - 125
25,12300735
111 lb) (08-kte.1 10 259000 00 . .- _ 112.157502150 _ . - .151_,1311 300 00 (13,031,200.5)
02 5.055.1112 00 057% 33 015: _______ _1,103,1126 42,9511940 7,705335.9 3)108,131.34 8692491) X900215.62)
52.101109491 15,734.024 00 175% _ .. , 1100% _. ___ 71,14400 254,117_11 300 23.870.051.32 _29,120.01)
174,333,005.92 _(2,)35.14_0) ____(30
02- 1040(00..A1 0076,349 00 /12% _ 1700% 161219,206 595,515,60.00 129509,910.43 552 590 396.50 (11054,297) .50)
63. 1019)0.991 12 235,097 00 .0% 54 00% 11153 132 156.033,710.75 921526127 134,194016.03 (521,649) (21,539,050.72)
el. IOU Me 59911 71113/4900 510% _ 0400% 6_,.,
1 255.534 413,4111,13.i1 54,574239,39 049.11.mag 5t 979,297) 01111 524 50
214 . KW 109991 10754000 4 51% 91 pox ___ 41113.208 41.51359.00 3.966,412 48 51059,684.55 1195191% (917256310)
P1. IOU /01•pc.1111 24 914 540 00 104% 6500% 20 419.959 174 941,160 00 19455952$7 160690 400 60 (954.276) (14254.75920)
lets, ineumna■ 247,135.411 7157% • 311,676,072 1.950010,713 248.606,101 1,767174,013 111/79973) (162,704290)

(lull • _
.5 ; 6 6 6 6 1; 6. 8x

C9im1 116366 41400 Von • 1.6 a 5 600 11,47100 000% ____ . _ . _ 120,645 50 113,542.00 IDIP_Aq
lt,3151 __(192.673 50)
2 2, 2 M 2' 2 222

ctIls■ 5,606 al 400 Voles ..•..621e SIM 256 89600 000% _ _ .


299.036 2.410,531.00 234.623.33 714705710
1,99 au...11050 • Pem. 323.551 00 009% . _ ._ _ 122.345 420,201.00 295.751.73 305919571 (26,593) _C665,6_0626)
I, te o/uket1001• 06 Peak 1.700 374 00 019% 1696021 11./0261100 1554,2649 15052,411 00 (13),757) , ___(850.16 7973)
,.3 6,,0. A i 1 %le 170564 00 010% 032464 1,13110700 77107 36 7.006.22160 _ (52,577) ____ (62710 40)
1.568 6000 011% _ _5084054 20,000144 00 530,044 01 17,114,030 10 _ (13,7.14) _ (?119,327.0•'
1.9e of 15.41 ,0‘.0 • 00-6.111 6.742,06500 0795. _ 6,34),00 - 45.500,073.75 5.974,03101 42,11.03121 (1103,114) ___0,Elps2 50)
C.1 59,495 90,5 11 IN , . , - 000% .. _.
-
1.9.4 of 1.149 11001 • 506 61120 0 0019 __ 55,520 774,500.00 520103 . 0027120 (2072) (123220 90)
9.9, te 0.... a f Ou, • On Peak. ' 107 680 00 001% 275 677 1 999 920 00 2605509 1106,041.60 (249122) (193032401
Toial 59, lc 045511161x9 11.852.202 1.30% 11,301.874 . 95.061,131 10.312,504 16 390 406 (141.267) (1011034)

Agocktfutral 1664,%6118 - Tan% 0 . • 9REF1 _ -._. _ ____ _


111 5,s11 5 379 56900 067% 4700% • 56 468,624 50 15307,490 43 _A10)21,134 07)
1 ,7 ..., 4,4,4 I.e. ...95 253 565 00 003% 4700% 145053 1,777,195 00 77,72715 1,141,650 35 _____(79125) _ _(129)355)
1.kte ut 0..00U. 0...0.2 14 987.648 00 170% 1700% 0735,906 194,13)424 00 1.73.60624 151525,121 21 . _ 143,314,30272)
1'. ne of 1.1.. r rou, . 0214.1102 11012507 00 111% 1700% III 256 238 712 575 00 00 69 258 23713 540596 106 9 (172275.13513)
Tow 19,06110.4 139.434.009 16.77% 74,1425157 10,110,90 71072073 719 01117/ 4 (70 30) (224)42,401)
,..616 1.6,16.4j 6 1.586.591 00 011% 20.629,553.00 1902,662 50 _ _ _51,3909100)
14166 .11.6 C.c.., 11 502.511 00 006% _.. 9532,803.00 5.131.397 63 _ __ _ ._(591,305. 10)
`,1.6...1 C.06.616 . Tao 6 t1.■ 6; • _
1.6 • wft15. ■ 111U1•111%* • 000% _
Ift • eJ'.,'01001,041','7,*
00 000%
6..... II 66..n?..6 eaft • 1 0000% -
Cu.k5 v .6.16 t 0%
' L. .' . • . n'''''1` 45 710 00 439 940 00
,,e9 .11 ,•19 ..... '0.4 113 454 00 1 751 007 00
13 650 00 134 500 00
0,9914 low 181.114560 96% - 414,168,01 7.261067,660 470141,966 . 1,113719,111 (33 612,764) (1 ,765,345.4698,

12;
FORM - 28

MEPCO
Revenue & Subsidy Statement
December 11
Z; Ai,. WI It
I
Dobai,' 54•. JI 21‘Pf ... .:::,', .... t -.... ..„ ..,,,, ., .i !g.1.!..il. A -..,...---: .....
,
JJ--iwt.r .. -, - tVfitij0715),,, ,:t1, j,ptt:,::
. ..... ,. .. • ,.. I 10 ■traa aa. 044A )
.4 ... i

11.1./W644,
M.;.,......C.:..

11444
off

11510010nital _ _ _ - ..- _ -
uo to 50 usaa 53.604263 00 731
-.....9 99 _ 1.01 _01_11)

!mina\ log reutmeooroi ■


41.14 31/W -___. _ ... . _

01-'00 woe 201.066.040 00 25% 4.34 f346

141 IOC mat. 92.116,82300 . cm ,1 _Ian _ ISMS -P`314


1,55&62.90 ' .1% t oot . __ _5150 (1.15 )
Rm.. 70011011 1.12.99100 . 0% . _ (0.75)
____59- .
99 9-929

ea pc M Wad tea/omen. ruc.eang 51


. .

Tam of Ow tIOU) • 1•w 669,356 00 0% . 1.25


12.25

1...1 U.o 110111• 0O.P444 3 336 547 00 0% 750 630 (090)

Total 1.1■
V417•1114 306 101 496 00 34% (11.891

Corafooroal - G2 _ _ . .

:ono ....o .
ot or a a el.,. wor0 00l .4/ 11/ 5 404 73.436 547 00 1% . _ 15 50 13.00 (2.50)

0% 400 __ 12 00 (12. 00)


toot^ au11•1•251 •

Gannota.1 o20 n511


[ pt pe.1....a ,,,......1.....1.151W toot _ toot __ .. .. _ •
711IPA op ey
9..4 . 12 U0 361 914 1386)

la • or kJ.. t 5DUI • 01•111.-21 1.10.78000 0% _ 100 367 (I 51)


..-.7190 - V.19
to • Of 0.1101)1' 004.444 t1ter.) 20.349,932 00 0% 400 700 387 6 50 (0.50)

Iota CommaroMI 11 627 SG 00 3.

0tat•••..11 _
- - • -
6.790.465.00 10 00 __.._ (1,10)
110

05 lb/ ,De401 2.081.044.00


- -
1150 1225 (1.75)
IR Da tOo.P441•1 15326.26000 , _ 760 4.70 (0110)

112 3.780.391 00 0% _ _
---100
- - 9.30 - •36
- 7.59 (0 II)
03 - IOU 0/3341 14,196.756 00 0% _ . , 400 11.00 367 11 06 (1.92)

02 • tOU DM peat) 72.544.029 00 ..011 , _ _ __100 ___ Ivo 361 550 1.90 )
LI. 10U100•11 11.751232 00 0% _lie 1225 350 10.99 (1.711)
Is, • 1C410/41-04,411 88,147.363 00 Cal _ _150 ___ 575 3541 __ .9 21 (0.95'
.• 104110•41i 042321000 _01 ___ _ 360 12.50 143 1049 A l)

114 - 104/104 0e41 31.136.24000 0% 360 6S0 143 917 (0.53)

.- . -
TIin
otai naotat 257 912 0 SO
' 111.011
111•11/ . . •

C to ioloof 41401 Ven • up 14 5I1W 14.382 00 . 10 50 „ _190 _______ -___. (060)


'
/: /10 1 `WOO/ 31400 Wialg
-INCH■
INIV S kW 193051 00 109 _ 91 ' 367 .
5 15 -_ __IR 75/
Tom a Use OOUI • P.M 27361700 400 _ 13 00 Mt

V. m Olt le 11001- On 3•5 . 1.352,905 00 400 367 6 30 (0.50)


7

4 1 1 1.1 lie 1.6111 00 _ _ sao 625 354 II 95 _ (0 60)


1,153 844 GO _ . 760 , _128 356 10 91 .._ __ _II 114

fro no Mt.. /Mt/ • 04 P.O. 4377.270 00 _ 150 _ 6 75 356 1050)

. _ 900 _ ..___ •._ _ (9.00


/.•... au.. 1 loth • Po* 51,72000 760 _12.50 13 10.51 __ (,159)

1, o4 0 31..113111 . 00 Per 282 960 00 160 650 31 S87 1083)


rot}Ln90 Per%foppo 8,104 443 116.00(

Otrecal44444/1 lut0000ll4 .10110 . .. -- _ __- _


DI So do 3.131 42000 101 A 47 - -
(2 03)
____ _ . _1169)
g

C7 Ag 4/0.4152....ems .73 205 00 200 _ 100 103 _1


53 _ ____(115)
I.. o1 1.no il".)../1- P•.. U.: 14 795 240 00 200 , 13 00 200 1011 . _. _ „ (2 09)

r.,. /A Vt. /1.3111 On D. a 02 99 292.355 00 200 600 200 4 SS (1 415,

Iola 690Y16.Ia 117.911.223


-
I

gg

Park 191)0.40 1509135 00 , 11 00 1200 11 00 )


141./..4... 4040,..4 1151000 _ 13 00 _1232 ___ _ __(1.76)

'ant./ Coot gat. • 1•411( /Alo) _ - __ .


- -
s ag a'

to 4 of Use 1111411• 144.11 . - . -- - - .


•- - _

la•to ta..0050•00 eta

oat., traraltaltoa • I .1000 (10.00)


- -.-
Ctroroo a I

mud Taal 802 273,142 37•1 .


Idnasafato Donato)) ). la 11 2
lempatsty CYONOMM41 • 11 71 31
Ialoyoratyloglostial 1005 39

125
FO14r4 .27(5)
10
802,422.992

MEPCO
Revenue & Subsidy Statement
UcceInbar 11
, .:•• •• , 118180 • Z 303.0( . 0001,88144 p1.0.541,• 04str1104041. GO 4 1 11 e., 0 t !.4-
,,,,; T '41. 04:4441109.-4 ' - 8•4" ' ''' ‘ 40, 0,0,Mlis .'; ,1.0.141 11489041 (.4 ' V: K. 4 ". tl.i. &, i "5 -
__........
)- ' • 11)}71.10" i llF'", ' V8., ,.51' . ' "1!!.. nItt.1412 .1, ( .' Ore,
,44.00) 144404) 11110/1 1%1441 11(11041 14011141 O. In 110. 114) (00,1141 1448 110

111,44)480,i1
0 1.) G11141.. 93 604.363 00 661% 107,200,726 00 100240,506.11, __LB,60,58219)
9
_ 1
--,.. _
171.100001, 201.066.048 00 2506% 1 608 526 384 00 .012639,011.1 _(69,658 526.08)
101100 1111114 92,186,623 00 11 4911. 914,?12 • 5. 7 032,400 233.1 (312,512651.97)
301 700on.. 11,555.362 00 I 44% 111.142,02500 123,1:44.6.029 ___quu_119.7o)
116,4 700 ums 4.362.997 00 054% _ _ 01,901,11, 00 67,986230.13 ____13_,121/, 72787)
4-, pe A lyed 1 e94 rm.. excwelny 5 8W . _ •
7, .14 la 13.. COW- Pe48 669.556 00 001% ___ 6.309,006.00 6 417 001 00 1861 N5 00)
I., .■ 11., , TOLI■
. 0" Pr A 3 336547 00 0 42% 25 024,102 50 22.354.664 90 - (7.669 237 601
/ow) IlesklenHai 36680149600 05 71% • 7100,507,087.21 • 1,657331,011.84 . (1.043.174 076.41)

Conune44.31- Al _.-, .--

.14 • t.tow ement op 18 5 8Vi


F.11 p. Oa k ■ 23 456.547 00 22x 763.576,17150 304.935,111.00 ___(19047117.50)
000% 970% __ _ -
. - • 1

4.11 4..1 '4•8 ..p.e....nt ...teem,' 58W •


84444 232,706 00 003% _ 970% 1,311,537 2.792,172.00 1.2o6.081 15 1196226 ;11 01,4) X006.24516)
III . or use t IGO, • 69.1)4.2) 1 sea .780 00 097% ,_ 979% ___ 4621,649 59,656140 00 23,783,113 40 ,51,725,982 20 (2,138,536) ____(6,029057.00)
1..• 4/ use ( 10t0 • On (3.440.0,,1 20 349.912 00 751% 970% 11455.131 142 149,521 00 105 471.332 35 132 314 556 00 91 483 796 (10.171,966 03/
101.1 c omminvao 49827945 00 41.08% - 117101.316 1141,4761115 130,490,634 41101 078 111 730 7641„ (70 443 636,

Imlu.111).1 • . - .--- - -
1.1 15790.465 00 095% 111E11 _. - 67.064,6500 • 60,43513150 (7,469 511.50)
711141 4.1481 2081.011 00 21131,514.00 ' 20121,51.190 ____(2 605 05100)
Al (0,4044•4481 15,126.260 00 . _ ,_ 10,441,Also go - 101,345 942 00 ____Eg,” 006.00)
3.760.391 00 041% 3300% ___ _6243,104 31.5013,323/0 . 5.721711.64 _M541,3137.69 (695132) (3,421 95/81)
112 • IOU 1040.1 16199,766 00 177% 3300% _ ____ 23,5711,10 184.1!3.7900 21.631.147.58 157,372,211741 (1,945135) ___BLL, 111 0111)
07 .100)100 6.101 73.54402900 1117% 3_360% 122 115.449 511,1106293 00 112,040,92421 170,936,18440 (10,071,525) ____(343 772 014.50)
113 , 11311,1'4.4. I 16781.232.00 184% 0800% ____ 11.927.406 190.469,7611 IX 11263,096.30 162,415 739.64 ' (756,310) _l 4,913.72)
(
pl • 10010417.,41 46.14 7.343 00 1096% _ 84.00% 71 965291 5',991700 25 67,187,083 It 550171,011.75 _ .10,521,t11) 04114181001
3■
,4 • 10■ 1•84.,) 6 423.270 00 069% _ 6500% 4673292 10210,4.500 4.643.164.62 11144,756.30 _ 1230,128) (111 26,116 70)
114 • 10010n 04.441 33 136 240 00 413% 6500% 25.140 245 215.385,560.00 23953,06706 197123 352 60 (1 1117 179) (17302.307 201
taw 41•3010131 257112,010 3001% 766,664.680 2,011,073.312 246427,265 1.831045 260 (19 239 416) (144,0061 331

11.18 • --
0101 itropiv 41,100 Vans • .43 te 5 1, W 14,362 00 000% 80E81 151,911 00 142,311100 (662920)
cull *011, Ai 400 Vox. •Geetung 5 8W 19]06100 002% 5500% I92.340 1131,071 50 176.01.70 1.611.243.75 __(lum) _)114,79575)
1. 04 4.0s• ■ 113Ul• 7.440 27]1170 003% 5500% ._ 272,595 3157,021 00 250,105 70 3,00.,13027 C22,4961 _-.-(1.62.112.2 3)
1. at. 01 1)). 110u). 00.04), 1 257 908 00 016% 5500% . 1,249.227 6770,35600 1,145.248 11 4.143,90200 __1102.1179) _____ (626,454 00)
..12 8...8•1 4111" 661.611 00 , 009% 5500% _ 826.249 6,129,549 25 546.695 911 1,78,010.1 (3̀0,553) ____(361,008 60)
1..... 910.4 (1UU ■ - Peak. 1 153 844 00 014% _ 5520% _,I,010.057 mil 'At I co 102300/59 12.544 431 04 Al 972) a,!?Mr? 10,5)
I.,,,.. 41 LI. 110111. 08.64.4 4.777270 00 060% 55.00% 4`
21451 32,246,572.50 4.335085.73 29,11576157.50 145,567) 8.366 63506
Cl S.. W,1 480..1100 - 00016 • -
Tofte of 1.1.14.110V1• Pe.41, 8472000 001% 55.00% 49.141 64,000,00 . 40747.10 . vs,io7.?12 p,azi ___(104 692110
-.
1,.„,. ,,,, ,..,..11,01..0 • 00.14448 282 980 00 004% 5500% 253.713 1 839.240 00 33 961 74 1.667975 20 (229,7517 (174.261 80
Irolal Sorlie Pawl Supply 9044,441 104% • 9 255914 61114 340 7 411 201 03,474 174 67 493 6 429 637

A64313131.14 lube•weNs .18.11 0 • 1181E61


______ --- - -.
01 S, 4111 1 831,420 CV 016% 47 00% • 40.221,910 00 - 32,451 127,40 17 771,712 60)
01 54 4.4.41 444...444 , 73 205 00 001% 47.00% 42 673 512415 00 22,403 16 311,710 -51 _170A701 -11.21,71623)
1'1 ■■
•• ,11,4- ,11111i Po •• 0 2 14 195 240 (142 694% 4700% , 6421444 192.33,12000 1671.447 58 149,571176 40 . _ 03751)4360)
1. nr 4t,....,10u,• 04. 6..402 in 792 m ao 231 4700% 57 VI 544 595 758148 00 57,079 544 16 451 710.224 11 (143,973 916 10)
10141 4910448■
141 117017.173 1470% 84,144 NS 116934,613 66126715 534.100 111 10270) (194,633,442)
8.a4.6V ,.,88 0 1909 955 00 023% 23.52141500 21,211,460 00 _ __ _ _ _(1,139,956.00)
,,,..,5 n5.4 0.4.4.41.11 36/51000 005% 109813000 4.314202 20 (64442780)
584.41Cu••••,t. • 1.110 W01 • _ . _ _ __ _____ _ _•
In • of U.4110111 - P•44 • 000% • --.-- -
14444,0.4,10L8 - OM 6•44 • 000m
0000% • __ .
1:,, G. •,..., I 0%
9 305 00 130.270 00
2457200 1 997164 00
$......, ........ 13 473 00 134.73000
01011/3 14. 102121192 95% • 143,411364 6,418,4376541 490602,394 , 4,30136 037 131 71? 9621 (1,612,201471,1
FORM - 24

MEPCO
Revenue & Subsidy Statement
January 12
1 1., ..4a, '1'
.: • .. • ..,:al., 'tNnigEgirr1 , 1
,,,
,,,.:Art.
.• 6 ...,-:-_J
-
9.,..opeon ,4., .i.-- 0 .... ' .'r*-7' •171 . •- • ''' .1 • Tr- • 951:5,2*2 _ -
*mos Loa
t. 422 ' C'.•,,,
r 1.'•0•Iti'j
"- •
iV1,7. A ..:
1 ,- 1 la ' OW Nigla 021219 •.,. au,. It1 .V143 III/ ir...10 .. .e..-
IR•inni 1-4901 pWl 194191 1111A I IRKWIII IRNWjMI I0 %WTI 1114WV I (1KWp

Reswev1..11 - _ _ . . __
11010 M213916 74243,769 00 10% 2 00 _ 1.67 10.11)
1 or pv.V.R.61 revvvevv11,4116 5 6,3 - . .- __.
-
01..M00m. 153261,514 00 71% _ _ _ . 9. 00 1.51 3 46)
101-100 Unnb 61,734.119.00 011 - ... _.. , 11145,1 . AIM. n21)
301 /OMR.. 4.9.917.11317106 . . 109 _ - -- ___ __ 12 50 161$
65 (1.115)
I
Voa.4700 Ow, . 3.322.107.00 _01_11 __ _ _ ,. _ _____ 14 00 13.29 71)
i at 1st V. atarevpmen...4 e..4880 5 549
1,..i. ul Use ilL/1.0 - Peas 593 376 00 054 1225 1 25)
7.,,e WUse 0001 • 0. 9411 2 9114 699 DO 0% 750 8.70 (0.00)
14.031 Residential WARNS 00 31% . 111.19

Conitne■ coal .92 _ ..


cnn,0 itts.al •
r at in A in A isanweinist4 no in 5 LW 19,094 934 00 3 _ 15 50 13 00 _(290)
can. wont l• 1 001 0 . 400 (12.00)
00.0.....4 1.10 isino
.01 p'.4 1044 I equa....1 escervinv 51091 _ •
111 . w.... 119 47 4 ISM 400 1201 IV 4.14 11.66)
In s el Us..1014•94-114-21 3.577.007 00 0% _ 400 1300 367 1149 (I 51)
Iv, 51 USO 410Ul• 090 44k 141901 16.417100 00 0% 400 7 00 367 6 50 (0 50)
total o vremi 39 775 740 00 1% -

6.1. .... ...1 _ . .


4.535 616 00 _ Jo. 00 9.00 (0.00)
- '
al (DI 10,901 2,547.00
.647 13.50 9/5 1.25)
0) 90 ■4.5-'5
05, 14 .040.41100 - 2 50 5 70 (00)
.1
- -'
01 2.143.007_00 --40° 1150 361 7.59 0 91
-
to - 100)94221 . 11.213.311.00 _ 400 . __ROO _ 347 11.09 .92)
02 . 109 1040 AI 62.744.153 00 700 367 0.50 (0.50)
03 • IOU10•Al 14.571120700 _ _310 _1225 356 10.90 22,
113 • 10U104 /0411 , 112.056.412 00 - 310 6.75 354 429 (0 90)
94. WU (02221 . 7.910.350 00 _ __ 300 12.50 343 10.69 (1.91)
(0 53)
_ li.4 . MU 109 0001 37 252 535 00 1150 343 S17
etal0140891.8 170,111.430 III 011

1,485, _ _ -_
C i,•1 Lvov ao 400 Vidis • ■ .■ iv 5 4,1 15 1117 00 - __ 10 50 1.60 (0 60
C. net 3,2,944 al 40s1 vuo, ...gun.. SW 173.92/00 400 347 __2.(9 (o.:5
o... a 1.8,4. i 10/1• 8e44 3011 954 00 _ 400 _13 00 167 114! _ (1 69
1.... nt IA. ,1'014 - 0. 040 1 275.719 00 400 7.00 367 410 _ 10 500
C2 5.40V A 111V 193.2/1 00 340 . /K 356 1965 _ (0 GO)
1...8 .84..11011i .006 1.351,04500 . 380 . _ 12 75 356 1091 (I 44 )
Idea MUIR 'MU; .04.4.43 5.609 615 00 _ 380 _ 8 YS 358 9 25 0 50)
C) 50,or, .c5.4 11'0 (900)
finie WUNt UNA • Peak 73.920 00 _ 12.50 143 ICSI _1149)
9,00 2. t),. ■
loci - 05 54■
1, 331 920 00 - -- - 36
360
0 6 50 34 SO 10 63)
1494 v 10,031 415 (01105
10)

Ayticultueal 19129+5116 -1.01110 .


1 166.329 00 _ 10 50 _ 147
EE #€

01 52 orr _ __ (2 931
122 AD €40/4.4 lien isrsi 49 225 00 200 _ 700 105 $.)1 PIN (I {9)
9 'war Use ■ 101/1. 9v* 02 19.000.74900 200 _ . 13 00 200 . 10 11 ,. (2 In'
r ... 00 0-v41(0)1 - 0011.6 02 101
2 126 155 00 200 600 200 4 55 (1 45)
1001 Ap,MWtu,M 125,121.451 0%
1109 193,14.4 CI 1,565.42500 0% t74 _._ AI 00)
.1..9.1.....2*...1.1 370.977 00 0% -- -- ___13 00 1122 _ (1.?.)
Stain 4 Coo. ay. . 1.0 919141
,....,,, trout • 9... 0% -- ...
In • u. Our ilthii • 011.13 41 0% ._ --
84..4 1.......1.4.548 -1 5% 10 00 - .._ _ . _. 110 00)
CI C. ,* 0.,.4
0.484 loss 747 460 154 3$% .
1•0•40101 09°14°.‘ 11 11 2
1.41iiinai Ca3.0.414431 • 1 11 • /2 31
114inpo014 insknati41 10 00 6.39

127
roam - 27( A)
10
742.674,091

MEPCO
Revenue & Subsidy Statement

iI . „,„
• o. 8491
' 1„
4 P4 74.
'''''0415 rt • ' ' f q . d 4 IN 103000 '
amino rile •0 071,, • 5.
, _ ..
.r.= . '2:
. 5, -: -Ii......
.'..‘...41
. %, 4,
411.4
0444,■ Fs°°"41 ( - " 43 . 1.. " . 31 3r, -: . 4 . l'r • {
04 1
t: F657°, 'TS , 1-s
.7 4 ,....1
„,
•' 1.4̀8
, ‘10
, 7,; .7.,VIrr.
11.4 r.S.,512.6200 ''06.91210 04 2 1 (104 Clu_ 9 ...
' . .- REVITTP11'171 17.7S. 'AI:" Pr.. %
- - - - '' •
100V441 04041 IFWI 111441 11411110 Oa $1 IYw9., I■
410 41 009 MO (Ws 0si

001.d.06.1 ____ . _ -1
,„, ,,, so u,,,,, 74243 769 00 W00% 14166743160 10035,140 03 _Ilts.61S17..)
s. p.m Wee tuees. . veva ens 5 .0.
01,00 Units 153 263634 00 2084% _ ___ 1226,10127200 195,016,04.4 (530 291 027 64)
to t• UM Uru2. 5,334.035 00 076 __, 533142054.35 354 900,90.1 X175311,000.65)
301'0018.• 7.590050 00 106% _ _ . 08,6_55,0100 64 035 422 50 (11,597 702.50)
(04.4 700 Laos 3322.107.00 015% 46,50949000 314513,1.10703 _____12,151605.971
of pa ai lama rewyeatent e•caedne 5 kW ____
,.... ,,,,, iltaUl • P4" 593.376 00 000% 8910 376 00 7.268156 00 ___Q112 7_20 Pq)
5'»181 list 110,1. - 011-Pr aa 2 964 699 00 040% 22 305 242 50 19 997,403 30 (2.387 759 20)
1414111e001H111 794.012.970.00 7959% • 013,411610.25 1,345605,824.32 (735,410 40.13)

Colomercaal -A) __ .

„ 9,4, 127 to 5 (w 19.094 934 00 757% 295.971677 00 245734,142 00 _41,7373360)


...., ..,ne. 110% _
,onm .0 a ■ •■/0 MN!
1 or , pa iew,e amena-n1 e•444,an9 5 ■ W .... _.__ _ _ -
04.7.1. 185,42900 002% 070% 1047074 2225,05 00 911.056 96 1.509,392.06 ____61601/) (715 755 94)
1•■ • u/ O. ;1016 • Pa.o. 0, 21 3,577007.00 046% 330% j0,396,325 46.501,091 00 18.539,211 54 41,099110.43 (t,667014) ___,(5 401 240 37)
7.,t e ol Use 1101.11. 00 Peak Ilernall 16.417 170 00 22% 5 70% 52.743 228 114.929.090 00 85 091.912 02 106.716,135.00 (7651,316 (0.20593500,
Iota, Com 106 39 715 240.00 5.79% 113,916,517 106
41,522106 104.892 111 317519,491
491 0 404 746) 02,063,307)

ks1641141 ..-- ---. ..


16 0534.016 00 081% _. 42201 __ 45,38610 00 40,313 1112.40 1902 47260)
31 99 ;Pe 410 2947.547 00 __ 3074430
10 32 432,450.75 _1130_5033.733
121 99 ∎ 09-2.7.231 14.040 461.00 105.30110130 17_407L2221.6. 011323000
17 2.643 007 00 0 40% _ _.. ., 351" _16106 687 25,013895 SO 4,453324 95 22,332 423.11 (403,152) 0101111111 37)
112. 101191401 12.213.391 00 1 84 55.00% _ _ 20,57...73.07 153.7/1,53,5 00 18.80.535 0 420,724 372.21 _0,621.1_)
117 (23,40,710.72)
92 .10010. In6.1 67.74495300 845% 13 00% .___ _ lom14.0F i 419,213,971 (10 95,546.479.41 407011,544_50 61,595 195) _131,372,426 -02
141. IOU W..) 14.371.207.00 99% _61_ 00% __L., _ __ 1(131.275 105071139 35 11,1003013 160214,04.93 (740850) 05.45764432)
91- 101.2 (009700 112.060.442.00 15 09% _ _ 6400% - - 016111716 756,30103.50 15.366473.21 700052,712.50 (5,751 324) (38025 221.00)

02 .10019469 7.51(150 00 902% 65.00% 6,001.530 9.179,31500 5.718.124 45 64.56200.0 __120313 __11917,292.50)
4 . 100 100 0,96
1■ 37 282 535 00 503% 6500% 2621012 242 336.427 50 26 950.243 47 722 576.733 95 (1.135,721) ( 5 9.759.70 3 95)
1,141 mdmnul 270,913.499 34 54 • 261,436949
949 3 012 904 241 24714,225
226 1100 104 321 111 796 743( 1192 797 312)

11.11 . -
al 400 6■As • 10 la 5 kW 15 067 00 000% ORM . 0510 10 149,311 30 • (9 052 20)
C■Ial
hul 4.0 .100 Von. •••.teJoaa 5 SW 0 39270 00 6 02% 130% . 173.277 1.692306 SO 1001 64 1,121111 21 __(7.1,21 _ __(?0,11523)
lese e, Use 1 101)1- 0.40 308 084 00 004% 53 00% _307.730 00019200 262.342 29 3,493,0001 oafs) (522,013.06)
1,.,.e "1 1,..110111. 011 .t.1). 1 275.719 00 0 47% 55.0% 1170.951 5,9100233 09 1.166099.]1 6192,17]9 _E!(24151) -_(_31.15990)
'LI 3,4, A ii o., 895.270 00 0411 55.00% _ _ 047,337 6.201.321 50 /91120.59 7.74165470 163316) 037,166 60)
1. se o.. ,/rs , 10.) • Pa.. 1,351,005 00 011% _ 5500% ___ , 1,270735 17,220613.75 1.197.973 25 54310,333 00l03) ____(3,4s3,336,44
I. 44 .40.4 ituu, • 04.44. 5.609.635 00 076% 5300% ______.13011244 7796143625 4.973122.94 194.(1750)
35,0001111 __121.8.3217 --(2,1
,..11..,07 *awe 11.v 000% _ , _
Law a4 Use 11001•Pr6. 73.930 00 001% _ 39.00% 96.279 921000.00 1619.59 776.499.20 (3 130) _1147600.90)
fine a Liar 41(ILP .00 P.6. 331 920 00 504% 5500% 297 612 2.197.190 21.1079 ,16.37040 (269.504) 009.109 60)
1,1415ny,094.1,13upu,y 10035.453 I1% 8.161.117 11,210 417 II 60 391 73,718,154 09,770) • (7 474 110)

(33•6419141 191.%%3911. • Taal 0 IRE , _ __ _ ._


1 568 326 00 025% 410% 19.617.454 30 15124.70 53 _._ __ ____ _1,792.70717)
01 1% (3,
I'' A9 coa--al lone ... 49 375 00 004% 470% 21,694 341,3750 15,0445 211,364.75 ,_(13,610) (63,19025)
I. sr .4 I,...• 110U, Me AIN 0 : 19 050 749 00 257% 47.00% 11,122995 244.010737 00 1107290 44 02606.372 39 - _ -(/611],364617
4700% II 211349 630 760630 00 11 2/114946 478 313 105 3 (152,435.824 75)
- so 00.1.11011,1. 04ala4l0 0: 105 173 155 00 1410%
1114133j eal 126.171.451 1811% 72,42.12 B94 70.07 72416.973 61? 320009 (13030 011,4100871
,,,,,,•,,-; 1 665.425 00 022% __. 21050,525 00 11,145,13430 _ __ _1796475 0)
......11,:ow-7s io 005% 370.977 00 4.822,7010 4 162 361 94 (600,339 06)

)0.)-10.• ■■ ,) _
I. a 44 us 110411.6%6 9 00%

1.,..,,,,,111111.0n1.111 09%
0000%
00 0..4,..11- 0%
1 •99w441, 0191.4 21 817 00 908 04 00
1 osss•49 C-9w.9 “-"s 180 1189 00 2 503370 543
la... ....■aak,....41 9 331 00 933100
0.106 1.21aa 74204.011 99% 462,817,058 1,642,611,424 433,315,775 4,427 871 174 (30,100,90) (1,211037 064)

12

FU1414 • 20
MEPCO
Revenue & Subsidy Statement
,FCb,uury 12
..t.l.
`
•,, CoanocIal . i I •,,,.. ,till. ......,
A OOP••■■
:!...Anirt
_ a - ,..
.--1..T. ,..-.... ..,,..
_.
1 1- • Daw.4 Ws wows 0-g‘1.0491.1 .
. . • .'rt1131..
'IT „.: r,
7 ' 1! /1 •••••)•'• N. '.7 •2 ? '!11 „,11•70S. .V.!51., • ' 7..4/4- 7
1543901 I'.awl (SW) 1%441 (416W1%1 64 IR.AW,M, INNWI.1
5 1944 01 1444/4W10

1.10.6451411 _ -. -. . •- - .
UP 10 50 1/%48 78.405.797 00 11% __ ..- 100 117 1013)
rot 0.46 14.1....4•....4 up to 56W ___ .
01.101W% 149.005 543 00 20% ___ - . ___a-qo _ 4.54 _J3.46)
101 Nu uml. SI5231061W 011 _ _ 12.25 .._. Mt 133111
261-110Low '6192:60200 116 _ . 10.65 (L05)
M.o. 700 1hAs 3662.044 00 0% __ _ _ _ 1400 . .... _. .._.P!! em
446,,,„ i,,ty re■poo.ment 4.444.0no 5 kW .. . _ . .
7... MU. 1101.41.0446 650.767.00 0% _13.50 • . 12.25 11.25)
Ian. el U../YOU) • 011-Peak 1.264 206 00 0% 750 670 (080)
twat New 295107 446 00 32% • . 111.60t
-- -
Conan*. c)91 .82 - . .

' ...“ in ot lam ■


•••..e rneo4 .43 lu 5 4Y4 19.551.11700 3% _1550 • 13.00 1 150/
0.141 mu41 (`IVOI 0% __. 400 12.00 - 112 001
CarnnwPM 1•20 KW)
4 uo 0. ok W..0 reo..poen1 exce404% 54W _ „ ' 1.14
174.46: CO ____ _103 __ 12.00 JO, . _13.05)
1.... • MU. 0001 • P.M 18-21 3.403.052 00 0% _ _ 400 _ 1300 357 _1159 11.51)
In • 040.4110th • 0,1-0.46 ifornoi 16 376 600 00 0% 400 700 3117 550 (050)
iota) Commeocle 39,501 204 00 3%
-
14014•111..1 .- • .. • - . - - - - --
01 4 624.041 00 _10.00 • 190 [1.10)
0110/1000 2.971.374.00 - . 13 30 . - _ 12..n. 11.25)
61 W.09 44.1 15.297.150 00 -.__ . . . _ _. t50 • . 11.70 . [090)
1,7 1.632 132 00 0% __ .100 _ 150 347 Lip LOAM)
02.700 tea.4) 10.741,09100 0% 400 ,.___._i00 37 5906 (1.92)
11 KW 10111.41) 54.997.12100 - _. 400 _ 7.00 . „ 147 .. ., 1.110 1916
03 - 10011%.41 14.100.624.00 014 __ _ 3110 _ 12 75 356 1.0.91 (1.76)
133 • 7011 OM imaii 1111.920.1117.00 . rea ____ _
__.
300 , 47S 356 _All (0.10)
1.4 • IOU 1174.4) 7.741.305 00 0% -- -- 310 __ 1260 343 . -- 10.09 (141)
j.4 100 MP 0.4 36 539 600 00 0% 360 650 343 1.97 (053)
lout .4.49m) 261 292 632 9/1
4 • - (11.04)
--•
0615 _ _ ..
-- - -
C1015410, al 440 Van • tm .0 5 k•N 17.06000 0% _1050 • - (0.90)
C111.1 1•410) .4 400 ven, .4.44.4.4.0 5 kW 179 170 DO 0% . .... • . 400 _ 950 347 . - 1-.70. - (0.75)
.pte 4 U.. 113101' P. * 308.320 00 0% 400 13 00 M7 . _11.71 (5.461
Ivo* a. 0. 11001- 04.P.M. 1.152.337 00 0% __. _ 700 347 6.50 (Pb)
C3 9....).) 41: ' V 934.1)5 00 0% _ ._ _ 300 _ 9 25 356 065 ___10.401.
l• w 41 1.4-.4 41•001. • PEA 1.403.513 00 09. -_ 300 _02.75 356 . _ (4) 91 . , __ _ (1 64)
7. ne a) ■••••atIla • • OP P.M, 6,414.305 00 0% ___
390 10.50)
C3 S. w a)a... 116 0% _. . ..- _380 (5.00)
1 ne al Us.. 110l1) - Ptak 80.77060 0% . _ _, _ 360 _12 50 343 . 1::: _11.99)
e 01 049 (1)114 - 94 409200 00 0% 360 150 34 (043)
rota. Sine O•olnIg1r 11.101411 0% ' • • 110.101
Aqrscolowal 1414.411, • fuel 0 . ..- • -
1.772341 00 __ 10 50 • 6.47 (203)
g gig t

(11 Sa .%)
:I: 44 ..,..m 1.4.....„... 7171100 200 ' 905 . 571 W) (I 61
-
I .... a.. 0....1100. • P.a. 0.7 21.651 619 00 200 _. 13 00 MO 10.11 . _- .. (2 69)1
_,
I. ''' "" u...„. 0)). 0/4.44 D2 122.702 376 00 100 6.00 200 4.55 (1.45)
law 44) warm 146,191,126 •
4561946x04 1145.721 00 0% 3 00
111 - _12.00 _ _(1 .00)
409.480 00 0% 11.22 _ (1.78)
%,...i e.o.m.. • T..4 6 AM/ ' - _ _ '._ _ ___ -- ---
,.., 0 ,.,t or. (101.41. 4•... 0% - '
lo•0.1.44.,10k,, 04.1.4 . _
0% 1000 - .. _ _ _. (9000)
Ca D. •• .'...1•1 0% .
01449 Total 744 269 135 35% - ' • • 1
145.044my 000.44404 1
Coom.441 11 71 31
t4owary14411.0101 4411

12
10
746127.664
FOI11M .771A
MEPCO
Revenue & Subsidy State nent
,..........
. • 1141et H: 41C. 090194149 : 1.0441,
- ....
[[[--,,,
DIsinstiON parrimEnTropusrmriff..SLEINI4'.."'ealfs"ialla25211
,_ , 7....,, _ ..„,,, --47- ...-
• • Daurlio 1 9.0.01 -
• ./ - [, '[.' ' 4 i' ,̀71'[.!441-" 7' .I.",d Lt ':!:."
.") .. :...rnt .., ['1 02:4[ V:5' P"d Ct`![!°1- [[ -Y[0,""
ch,.... . Itit[ciY-1,*[[K:. -
.ir.!
10W,01 I*.JlI &WI lS.o.7 1736 54) 054110 04.00 I8060a1 04.90 11616 AO

Resittmli,..1 -. _
us. '4... 7160509700; 1 03014 156,511,394 00 146614610.31 __(10 191,253 61)
cu, oo . tn. ,•0,,,ttt.ti trt to 5 tc.•■ - . _ ___ , _ __
.0.1105.543100: CV.07% 1,19514,34100 13110,112,1052 (a6,317,171.71)
- - - - --
101-300 v... 51373.501 00 990% _ 528,113,10650 353 451212 __11_21,k5j1,6115.11)
- -----
301-7001/.. 5.294703.00 1.11% ,_ ._ 94,4§_5.3.17_50 Ae32534.o5 01212,613.09)

Ab.-.. MO Umlf 3,562.064 00 052% _ _ . . _ __. ._34,0611,1196.00 51,326,830115 (1163,065.44)


7 401 ao e14 Pelt...rent t4cee4e19 6 kW .. 0 00% , , __ -
- - -
T... al 1.1u. t100.11 . Pe 41. 650.713700 0 00% 8,7050 1.50 7,971,595.75 - _ (1 3,4 5675)
- - --
I, 'le nt U., I IOU,. 01 6,18 3 766 386 00 044% 74,497.145 00 21.554 116 70 (2.613.020 80)
1.1111.odemtal 295,507646.00 1963% • 3.076391,10250 - 1.341,895,693.73 . (726616114.77)

ComirlemUl • Al - . _ ._ _ -___
Ca.,. now •
For pi 61 l...14 ■■ ,..,..,1141 111 3119 19,351,157 00 202% 103.047,39050 254,165631.00 (41677,967 90)

k: er r...ol !•1011, . 11014 . °IV'. _ - .

F w p, .n load req....men! eAced•lny 1 OM -


9• .1.• 171465 00 002% , . 970% 1,006,134 2,11131000 924,963 35 1632,705.10 03171) 168667190)
5 . • a0.• tT OUP • 94.414-71 3.103.052 00 0 16% __ 0 70,9 _ 10,211057 44,210,676 00 17.637622.99 39,101.01766 _11,385944) 15110,001.57'
I,,. of 51/ 17 051 011.4.51, fremp1 16.376 800 00 216% 970% 92 510.097 114 630 200 DO 114 175.014 40 106.447 900 00 (7.532 0:3) (5 185 300 00)
101.0 Com tclai 9 509 304.00 5.30% 113,741,719 484,010,115 103,440,401 401,117,104 19 301 198) (12,193,711)

in4u4.1.11 • ___ __ _
Ill /62/04100 062% , 8116F1 ___ _ 46,240,410.00 • 41,153,514.00 (5,016445.50)
ul is) titt.-40 2.01 374 00 -... - _____ __ _ 40.201,00,00 34,4410_41M_ (3M 947.50)
15.297.150 00 , _ _ 111,721
,6675.00 _ ._ . 102690,90600 a1131720.000
"1 10 tOn.e.61
1 _ __ _
112 1.532.132 00 022% 3300% _ _ 7216057 (5,13,12200 _ 2.408.47756 12 387 111 II (223500) (1,4115,240.17)
452•10011 '4 4 1 10,701.191 00 144% 3300% 12,569 474 136901151 00 16,395,242 03 11624115224 81.474.232) 120.66I03011)
12 - 101/104 0.161 04.997.121 00 7117% _ _ _ 330016 , _ ____01)131.432 314,971,0941.00 6755.570.114 157611,313 10 (7,533,051) 01,4110 511
,____
400)
143. 1061111e411 14,600.124 00 1110% ____ 1110% , .___ i2,01e,341 116710,508.00 11.771.025 14 162641,055.76 (71113141) (26,049450.24)
it) 105 14741..., 99.970,19700 1330% _ _ _ _ -00% _ _ ___ 41,770,700 474,46126225 76.137.613 72 676501,10675 _ (1,1,11116) (46110,043,50)
v1 • 7 OU 10••;41 7,741,305 00 104% _ , , 1500% 5113.277 96,7511,312 SO 5,195.927 53 52,:51,15005 (777,344) ___01,911,,L32 ps)
38 519 600 00 010% 5500% 29.231 739 250.507,40000 27 151 973 23 230011.412 00 11210 765).. (20,425 9114 00)
- I I .1001t. r..81 (101,141,0611
sew 0..5144 51.293.632 513% - 240,321,021 1010380,146 233,533,039 1,769 236 105 (14,762 902)

11816 ___ ___ _


4141 41.9a1 al 460 0049 - WI. 5 8 A/ 17 068 00 000% ORM 179,424 00 169 111 zo 11623260)
c. too .4.. at 40, vas. ••••.... 3 ttW 179,170 00 0024 0600% , .171.501 1703! is ao 163.774 32 1.047737.50 _1167_26) _0311,372.301
T.,..e to u. tO3u, . Pe.. 305.320 00 004% 55.00% _ 307,166 4,006160 00 281/2675 310,069 20 ,___01,141) _ _1521,06080 )

I .1..404. L IOW • Ott Per 1.352 327 00 0 is% S500% 1,347275 644,20900 1,236.124 511 . 6,790,12550 _1111,150) _10,26,1113 S0)
,-.; „.„,.,,,, 0 I I.9 934.176 00 053% 55.00% 664652 /64112100 /2611045 1080622 40 __(5_3,64)) _____060,505.60
I.... .,/ we ( 'QUI - 6e.0 ' 1.403.513 00 0 16% 55.00% _ _ , 1,321,336 17014.790.75 1,144,451 15 15,312 326 63 _(06196) _12,5112683 92,
It.tte ai we TUI.0
I • 0. 111546. 8/74.30500 04% 5000% _ 1,070,124 43,206,3511.75 5.47,40369 40,01,10441 _1343,1191 (120 _ 7,152.50)
C.) Sopy 4..e II V/ • 000% SS 0011 _____,__ _ , - - :
1,...,40.11001. 9146 16,320.00 001% , 5500% _79,191 1,14,00000 75,4514 92626320 (3,740) (175 758 60)
I.... ul 1.7../1101.11•0111..)1. 409 200 00 005% 5500% 366 904 2.659 100 00 34.652 05 2.407,004.00 (332,252) (25774001
10141. 5 le Pmr4 Supply 11.106.415 142% 15,542,370 4,962,266 1312.003 II 176,736 (1 010 367) (1,1162771

Aq l..111111.1 luIIC./CIIS • 14.ii 0 ORES! -. . _ ___ - ____ _.__


111 •11) 1772.341 00 0 20% 47 00% • 11.606.560 50 • 15,011.7211 27 _13,597,152 23)
. 7175100 001% 4700% 3,147 502,516 00 21,969 51 311 194 21 119 877) (121,321 72)
02 ,49 4141.411■ 11.- .116
(.,,,, ,..... , r. An • 1-....0. U./ 7165161900 290% 4 700% 12.671.171 211671,047 00 121121.171 09 711,157 ON 09 . (62,573,176 91)
1...4., 1 •Illt . 011r... 01 III 702 375 00 114 4% 4700% 11 526 773 731 214 266 00 71 525 723 11 3511 715 819 9 (177 918 448 10)
loll) 5/114: la131 144.114.126 i9 se% 14,111 741 1 ,031,717,453 16161644 793.616 411 (19.477) (244,210601)
..0 16,444.4 a 1/472/00 026% _ 5,24,46400 23.146.736 00 __ _ _ (1,915,721 00)
409.4110 00 005% 5,373240 00 094,311660 _ , ____ (720,67440)
• Cos 4... I o.II A ,AJlq • _ . _. _
Id,.al Lilo tttlUi • F...■0006 _ _
1. • 44 US. I tOU) - 011 Pe.* 000% _
t / 1, ,t,...0....., • i 0040%
Os
1 0.14. (3.10,8 11 347 00 154 1511 00
40 711 00 2.181 .950 10
,•_: ” ••••• 1.8,8'. 4 411 00 14 110 00
Gland 1 0141 749.137,464 97% • 447,813,131 6647,6415,127 410199,507 4,421,464,34 07,114,425) 11,223,731,606)

130
FORM- 31
MEPCO
Revenue & Subsidy Statement
.
. . .44TA? , ...1173MFialrii.r.Z.nrr .-,7- '.. ,;7:.7'
, .1.,..
. - i_ - il, 4' ,... '.0 7.l.„.,..,
ireqc7 ••• -.-51-'.5';.4!' a ''An-t ', . ,.... '7
,...I
- r'l..5 ..„_..
,..' •
0•1101,904j, •
iv„„:„........,:,.,....,.......
IL '.'1'"l, t' J .
c.9 I:, t _' r '' c.),,,A LIR4;.-•....,..i
• ' `',/a'0.. .
• -.". t'At." , •1 -.... _..,
09.04,
' '....V..t:--4;7J. 'I 1 ''!'.

I. 11.941 me, Merl AuWi,M OINVM 10100•00 101..nwo4 166% 1


.--.
1.14•1.946.41 _ - . _ .- - .
061.5 50 lee• 79,641.723 110 919 _ ... 2 00 . 1.17 IOU)
Fa p 4k eel lee+ we. up 11.5 kW _ ___ ___ _ _
01.100 tees 150.695.926 00 V% --- • - - 0 00 *54 3 40
101 30111444 sa 517 005 Ix ". . 5695, 01-418 31_1
9
.104.7000.4.4. • 7,306,7111100- 0. - - .-, - -- _ 12.50 10215 (1.655
Du.. MO 0..t. 3,111790 00• - - - - 10:00 13.29 (0.711
P pee bad equown401 4500.441 5 kW __
lee MU* )IOU, • P014 650.106 00 . 0% ___13 50 12.23 ___(1 25)
Ir. 510.4 0015 • 04 Po. 3 055.409 00 0% 750 6.70 (0 40)
1✓ 8Se,1ipe*IM
4795.0110.017.00 30% 111.515

Carnm.tela1 .53 -_ _ _
CO.,. isosia •
1✓ F444 .44.4.444.444 so e 5 kW 10. 710,700110 3% _ ,1550 11 00 -(110)
CeneFore.1•1001 0% 400 (12005

..meweei NO 1451
i a p. al. %Fe repe44e01esca.Ing S kW __ •
01. sit++. 140.397 013 0.4 400 367 114 0 06)
Ise. o/ tee 1100I• Peak 1.4.21 3 sen 071 ,y, or,
. C. 13 20 367 11.40 (151)
18 604 735 00 400 700 367 630 (0501
I. . w0.11001-111 eve (74440
Tele commerea 40 037 409 00
• .
inDu•15..1 -- •
01 4941,11000 _ _ 1000 690 (1.3)

91 e,,9001 2.030,95000 _ _13 30 • 12.25 ----11955


11.603.15300 . 170 (0805
V 1911064%4k )
D7 1,111348 _ ?% 400 070 107 7.69 (091)
4905,44500 400 1300 387 /109 1.92)
57. 100 leek) _
52 • 104J 054-4..e) 46.894.066 00 - _
__ __ 400 7.00 347 11.50 (050)
. (11. 0011 (P.44) _. . . 11.265,081 00 9% MO __ 1275 356 ism II
33 .100030.F.440) 15,175.110 00 014 340 176 330 6.25 050)
5.130.045 00 91. 300 12 50 343 .__10A9 119)
114 .1009,4441
IV - TOY ■ 04 64••1 30 147,945 00 0% 360 650 143 667 (053
Teel 1,435511 310486.711 111.011
_
11,16. . - . . •
17.715300 too to eo)
I: ha; Swyl, o KM Von - up 6, 5 kW
5...•,. glI v.......*1155W 134.304 00 400 367 . ._ cli _ __(0 ?P)
C 11.■
r... 0 uw 1 ruul ...■ T51,015 00 400 _ 1]00 367 . 11,31 a 60)

le. a leo (1011i • 04.4.44 1 381 067 00 400 __ 700 367 --100 XI)
72503200 380 525 356 - ._(0 60)
.2 3.44 31.11.9
I ..., V.i. Wel • ese. 1,147.503 00 160 ___. 12 IS 331 1061 __(1 114)
1.5.4117.(100. • On 144. 4 0711.373 OU 340 ___, a 75 356 -a.25 (050)
380 . ____ 500 (9 00)
.15 Mr **,4 11"
1 me e Vs. iltee - Pre 62 860 00 ___ . 360 . 1230 343 _1951 _
325 640 00 360 050 34 567 (0035
1 we e Ow ellen. 00 0.4),
MY UP. Polo. fo.l.p4 0.141.044 115.10)

D55. Dnutal 1404-1.9114.1a011 0


11+473500 _ _ _O 47 (203)
111 3.F•kl
4 A ...ne Tao 4444 63.444 00 - . 700 105 -_-kl (95) _____ __ ll695

' 1....4.4 D.411ou, • Na■ 0.3 21 4442114 00 200 • _ 13 00 - TOO 101( • __ (219)
I ..... 0 us. i1J5.1 • 04.944, 02 138 680641 00 200 800 300 • 55 (145)
lee Mintlelue•I 144274.11511
1,201 121 00 1]630 _1200 _ (200)
gt Egg g

Kstwa 1.9"..• 1.
1./....10 Colman, .t 209 553 00 _ 1300 111 (In)
‘,.... c........, • r NM K WW1 - . __ .
1.54 410•411,01 - Pee .---.
11,...40.1101.08•041••••• •-., -
14 .l 11...-len1ise..ben • 1 ___ 5000 ---119 005
....S... ne.u.....1
.
0250.4 ToMa■ 771 707 781 4314
14.40.4.7044•4104 14 '711211.1
C44.4.4.44.41 i1 :7 31
lerneery erenee/ • 1000 30

- 131
72219/0135
ID

101151 -27( A)

MEPCO
Revenue & Subsidy Statement

. . . 3 .-;67,-
.1•0 070 , . •r,,.. . , -, 1p,
0.11 1000
• 4**.
, Os c......mos 1.6114 Sir•ier. lo• ,' lirg11125111 ,,3PirAle. , IA
1:04,51-1,,,,. L.
-Ire:. ,,,o .f ■
1.4941 nwl (1.W 11. 0 P% k J 407.0 IYnw 604.1
B.0 0

• 6.1.6001 _ .. .
up (*SO 0.(.1. /0.643.323 00 00. •.10 07% 1510046.00 .7105932412101 140 353411 00

64.4000600.0.65../ • - -- - ---
021073006 150.045,52000 100 20 70% -. - - - - 1.20L5_01(1.08 00 . 611,150 501 0_ ._._,...41.90190)
9,.. NO %Fe. .50,53/,420 130 .22.00 _10% _ - 819,999,I22 DO .999,9919,1_11 9 (1719_21 413 12)

301.701((nds 7,305380 00 151 1004 - . 12,011.112 .50 _ 015219 069 15 _113 665 522 05)
412.... NO tn.. 3,111,796 00 277 006 _ _.__ _ _ 49 51 ■4 oo - 41,355 709 54 __(2 209 375 16)
I ed p. al. tral req(ore...(14(ce(Alry 510(.1 _ _.._ _ . _- _ __
126 4 64. 7 7070 .110 650,164 00 003 009% _ __. _ ._ . 1!71,51100 . 71164,771150 _112 732 50)
1.1...4 76.11107 . 0. 0.0 1 055 409 00 0 15 0 42% 22 911242 50 201711/330 52444 390 201
14101470601 215.040.107.00 49 50 4065% • • 2 050 455 796.00 • 1.321,140.430.12 • (722.115.365.50

Commercial .67 • - . _ _ __. --- -_. _ _ _


i.0..5....727.
10 p• (0.0.10(0,(00.10 u0 in S (W 19 726.708 00 400 272% 305,765,336 00 25444404 00 191,9,999 00)
CO.. oh, ]I fni • 000% 970%

r. ,,,...„. t.,, B),,,,,


027 _ _ _ • .. •

006' 10 307 00 003% _ 9 70% 620. 915 1,707.754 00 754754 51 1) 19117158 _ 06226) (565 002 12)

It ... u 2 1 7(701 P.a. (4-21 3,540,071 00 032 044% _ _ _ 1 70% _ _30,270,555 48,7691123 00 16,451,431 22 4D905,215 79 01,659.1213 __15 375/07 211
1.•.4 .4 1.1.0.71001 00.74 (., 174(091 15 004 235 00 1 SS 2 29% 970% 93 795 969 116 229.645 00 en 057 129 15 107.927.52750 (7.70.1891 (1.303,117 00)
tom C 4,111,1101l1 40.037499.00 I.% 8.11% - 111,733129 410.032.670 105 211.013 406.472293 0,495,111) (63,5511,1107)

omr . .._. _._-


II 4,511.119 00 220 001% IRE,' 15,111,19000 • 49475,999 19 ____ _094_5,21090)
51 10, (Pe.01 3.030.050 00 . - - 39.56742500 • 35,001,11750 2 3•01
3214110)
011 (069.61 1160235200 . ---- . 102117,64000 • _ 01135 758 10 M,311111 911.80)

6) 1211,24100 100 0116 _ _ 1,115,111 _ -1,45,00100


00 5,692,991 0 _ 440 172)93 (132.724) 11.011.235 191
62 .10674606 8 905.445 00 112 123% 3100% _ _14114 564 10,560,115.00 13.1551440 40 _ 99337 130 00 51.2294431 (17.213.65140)

97.104/1004..411 15 602,065 63 351 6 01% _ ____ . 1300% ___ _ 77,004,712 -,256.15500


721 71,440.937 55 304,611 42210 _it1l,3_,9991 (23.441.09250)
81 i 1001660 11.205191 00 147 155% - _ 611904 ____. _ 1103.912 .11.3,04 110 25 1,581,454 61 03,1112,12 09 (51920.) 1 912740616)

03 - 10110. 246) 15.67511600 737 _11 6]% - -


600% _ 0,147,621 . 17.94_<13,7511 00 65416295 41 636,729,00.00 14,411,1n __.1 gAltp.o. 0_01
1. • 107111%.51 5230.05 DO 615 _ 9 pi. 6500% 2892.130 _ .04,119,502 SO 1.7041114 31 . 04601390 ___9013,1741 (9,910,02145)
64.10010000 30 14/ 085 00 377 415% 6500% 72173.076 05 961102 50 21 792 9511170 17903470 45 /1 NO 117/ (15 474 412 051
60.11441011021 710.415.711 33 24 71% 200.313.147 1.111450. 634
4 166.3 0.116 1.115,40,174 [14 US 311' , 1 140.24 3,060)

11010 . , . _ - --- . .
202, 5..,.., I 400 WO.. 4910 5 (0.2 17,3630 001 .. OM% /REP _02,511 SO 171,19370 (10 417 60)

c 076 621 /104597. 46.6600 5 aarr 134.301 JO 015 001% 550% 133.802 1275104 00 122,763 56 1,115,100 00 0,030 ____ 4100,738 00)

I mr 2U.71001• 0..1 29101000 002 00% 5500% _ , _ 269,921 3,713,195 DO 206.009 73 3.01,379 05 (.2]..2)) __ (491 115 35)

1.1.4,41/14(10(11. 00-0416 1 361 1157 00 008 0193. 550% 056.570 9.531.569 00 1.2/165285 1150,7" S°. __E111.21/1 ___01067100 3
'2666 61610 725 012 00 035 010% _ 5500% ___ 687.059 1111,07100 643.66S 73 . 6,271311. 60 (99,391) _039,559701
660006711061-06 1,147,563 00 06 _ 016% 5500% _ 1,064240 14,/31,01075 1,017.01 99 . 12,520,23563 184.490.) __51.113.9117)

10 .2721477207- 04106 1 vs 522 00 071 0 07% S5 00% _ _ 4615.348 32,914,523 50 4.121.14999 94175,29250 _(211,19ej __12,10,26190,
006 0031 5500% _ ___ _
3 020 .4b"..'' "
7 iti. ii16..714ii• 62. 62.6000 001 001% _ 5500% . 56.1111 10,00000 53.7016 ]00,0160 _ _(2162) __1124 131 20/
I Ma Id U.0 ;70711 .06766 125 060 00 00 004% 5500% 292 011 2216,00 013 27 579 34 1 III 741 60 (204430) (205171401
17014676 Pam 50267 1,61,946 2 1.11% • 1517.283 71.939.111 7.649.620 11.30,0211 (11716) (4.5211.073)

Aw l...Mural twirwta11. - 146110 ___ 660._ _ --- - __ . __ _._ _-.-- ---


, B,..), 1.850.736 00 100 02% 1700% _ _ - 19,105,749 00 - 15,726,570 0 49.769 Ill (4)

02 AP.E.....11(.44....0. 43.4400 011 007% 4700% 11 641 56,50400 25.5306 44 3.00444 122,105) _9141 020 36)

1m. 021140 •04132 ' 26 1.4 111 00 307 352% 1700% 15,5611163 309162,562 00 1601163 25 317,517,0690 • _ _L62205,512 401
1,.....20,,1.0,4•0.74.0■
02 10 41.1 443 00 1525 7973% 1700% 90 661 70 113 329 058 00 60 961 721 10 631141,765 7 . (701,390.272 351
1410 A 97.542432 2123.201.411 47.50.327 101115,514 (2117105940
_ qrl1alaik 14220 III 19 2132% (23.100
,6 r )66.) 31 i 471211 22 0113 023% 22,111,473 00 20417.02.00 __ _ 12.!°!.. 1. 00)
........../ Co......17 205 553 00 000 OW% 176,1900 3.20,00.0 _ _. _ ._ .. 15 1 50.°. 341
, . _ , _ _____
ir.,2, 2 0.2166 • t .4 K "Al
7,..(1112,64 11001• 04. 000%
14(111 U. (1010 • 0117.6 060 ._..... _ _ .__ _. _ -
1700.) 1, 46107g...4. - % 0022% ' .___.
Co• 0,.......1 0%
79 0200 275 428 00
7.11, 26, co .....<4 120 3610 1 969673 00
,.. 1 42,04014 9 210 00 9.00 00
0,491. 1.1 735.950219 911% _ 121111311 6.468.510.941 3/6.650.144 4.231031.146 (14,344,56) (1.20,331,014)

13 2
• 301451 - 28

MEPCO
Revenue & Subsidy Statement

4!7.914
.., • .21 9•07119791Ot / Ail'321/ U1. 7i '
' 0 1160611611001 . •106619',. ..../ - 4777 0 •••
' - 9.' • ',11tr1:70
'Coll
41
ktil'.‘,/A
'9'11._49 al, C67111.3" X "(tin lu""'. 1
141ir,..77',
. i "' .- c,*•
IM.W,q ..... IWO 197041 11110W.41 61 I 00.73 Wml IMINVIN (1111WIA0 (600WN

Musioo01101 - __ . -
I
uo. sowa. 71.241473.00 1051 _ . ...- ?-°° ' _ 1.67 0,171
/0, pealt WW1 0.700•479091 001 lo 1 I99 . ._.
01.000 Was 176.011,676 00 35 -- -- - • --f903 _ ,414. (3.As)
opt.900 tow I ..2402119,044451 11 _ _1161 _ 6.06 0_377
301.70677707 111.6074152.00 _ 111 ___ _ 14a
__11 10.66 .85)

1147.• 760 Um. 3 501.133 00 0%


... - --!4•00. _ 1179 (911)
5. ot 46 k700 0 .07•700•11•09wrOny S kW ._ _ . •
T..0 00 Ils• 7701.71•7706. 677 236 00 0% 13.50 1725 1045
(080)
T.ne el U•■ 11001.00 1.70k 1189 739 00 0% 750 870

701)11.1.06•90 344.116,752.00 44% 111 S9

Cullum/m.41 .02 - - -• • -- ----

•-..... vita. •
Tuo o. 00 0....1•70•77.019 07 la 3 kW 22,369 116 00 lx _ 15.50 1300 _ (2 SO)

0 _ 400 . __17,00 _02.00)


L...4•4•4 (• 100) .

C••••.4•4 1 • 70 KW•
6 00 R. 00k Owl rclowrI070 to leolno SEW . - '
Re ado I 34 7166 099 401 12 S'•
0.. _I4 __ /

1.. • A 719.11001, • Po.* 10.21 3.569,56300 010. 400 _13.00 347 ...11 12 L P..su
fin.. al04,1 100).0141..1190001 16.346,346 00 400 7.00 367 I SO (0.50)

TWA Co 0101 42 425 650 00 3%

Indust, i31 - _ _ • -

04 4.017.6/600 4.00 1_10)


91 (91 944441 2.730.5/9 00 _ _ 1150 _____ _AA (1.25)
01101636 Peok1 15.00.949 00 1.50 • 6.70 0.601

02 71576500 _ 404) - 0.19 _. _ 3■


7 LIE (oll,•
ia . tou )0....) _ -- 400 11.00 347 1.112)
g: g

74173.157 00 11.04
2. Too ow 04441 43.011.426 00 400 7.00 167 8.50 __ (0.59.1
10. IOU IA1 60 ' 1.31018 00 380 12.75 3511 _ 19.1A. _ ._ _0_49)
3. 701.11001•00*; 77,996.410 00 ____ 160 _____ 4.75 356 626 117071)
64 .1000..4.1 3.452.105 00 360 .. _ 12.30 143 10 94 M11)
o4 . Too 101430411 19 834 555 00 340 6 S0 343 597 • (0. 53)
.Lids-
___44,4•1•1 114304_122 - 111.602,
-

_ 10 SO 11.80 (0.60)
11016 41499 0 4009404 • ■
• 4.5 494 15 226 00 _

01110 9909 A 400 'was ....0015 kW 159 611 Do 400 9 50 367 1.75 (0.751

1.6e MO6011060 • P74 4 214,348 00 _. 11 00 167 1111 (1.69)


1240102 00 400 7.00 147 4 SO (0 50)
1444 4) Us.126Ul• 000446
.....7 Swpo.60 11 kV 771.992 00 .. 360 125 356 . . 06S (.0 60)
1.241 510 00 _ 380 _ 12 7S 356 10.01 _ .(1 14)
T.•• A 0..11050 • 94..

3444 au. I too, • 06 .Pew 5396 507 00 __ 380 _ 635 3 4 25 __ (0.50) .

Cl 1..00/....• " " 3110 __9 00 . _0.00)

_12 SO 343 .. la 51 (1,09)


l• rkr.1170.0 117%/1. O.• 54.000 00 360

7-.9. 61 Use 116171. 00 P4a1 370 840 00 360 6 50 34 517 (0.63)

Total 6166410066 Supbly 9,336323 . 111.10


5
.
6•04ulanal It1be-10411• -1338110 . •
g g

I 854.159 00 . 10 50 • 167
ut 64 .0

94 645 00 200 _ _ 700 105 _ 5.31 _ (95)


n: Ay co/..4 1.0••.•7099

1./.. a Ow 71070 • 9.9k 7.72 20 06774700 __ 200 _ 1300 200 . 10 11 ------

1 •0 6 0,,.. ttnuo • 06-700k 02 113.137.844 00 200 100 200 4 55 11+5)


TWA 4444. 134373,891 a%
i

11.00 __( 1.00)


g ggg gg

1557.418 00 _ _ 12.00
C0000170..10

3732000 _1I 92 __ _11.711)


7/0•4•066 C000..• 71
c60.70 6 Coo... • Imo II 1990/ _ -
17•0•961.110111- 74.0.
Iwo 010.7.017991- 010•07 _
10 .6..0 10,7600010.07/0 - 1 10 00 ---. - - - - 100.00

Gland Ica 716 028 720 51% • .


ton0706.70 0.796616 7,., •
Ienvotary 00606076111 In'--I), 77 31

133
T•mpor...y Inclusttial 10 DO 0 039
FORM .27 ( A ) 717 049.370
10
1.134.096,740

MEPCO
Revenue 8 Subsidy Statement

' OOP "II 4■


44
- IMnt-. •:.:S. 74, LF1/5- 797..1 .71a
.n
', • - 341•9: '6o, of. ' '"... ". 7'. ,i'l_CA,, . A CA: ',"".,"d„, illi ' ' ' -
Conn.414.1 ' L441 1 0741114441160 •. . '
12.1.<41441/un 1 flaws
' 1144A COrtum•44 .4; loll .0 1
. 401* ,-.1,414e14f .1' i i,nfil
vii , ,,,', ,
• "" 1 '4

, ,..... x ;44: Anolidii 6494 11224 CIrr94.. leatiliAgl


04 no IYMlllI 1a011.1
.;:tk,,,,

AN %Oa a% OM 9.1

flewae446/1 - -. --
up to 0 uto6 71.241 473 00 004% 147.402940.00 133,711054 51 (9,26119140)
4... p.,....14.61.......em•ni 141165 44% . _. _
01•100 On. 176071,676 00 24 56% -.-- 1,401.5_71101 DO _700.365 409 0 _190.1X11,9911 96)
101.10015444 73,707,344 00 1091% 000..?99.2.7±3.99 93/,932 379.0 (266617,96.16)
301 700UNIs 10907.652 00 110% 132513950 00 112,971,49_330 _ (ILIN 156 20)
A4u. e 700 11.4 3.501,13200 019x _ 111,011,6111 00 46,530,9411.28 _12155503.72)
fo. p. alo 46 ie.., ........ c.c....e, 5 kW 000Y . _ ••
1,... 0114,e 110u) -14.6. 677,236 00 009% c(42,ses 00 0.296,111.00 _ __10•41,Y5 0°)
3 355 739 DO 047% 75 423 042 50 22.711251 30 (2 711.791 20)
10,41 cside 1.0 34119525200 48 00% 13,113,1151.50 1,663,02127].17 . (910,965,112_73)

“wwne.041.417 • . - - . , _ ... _
on. t .4 •
4, r eto.s II, ,..,emont t.3 la 5 OW 22 369 176 00 317% 340 71).q70 Go 200,100388 00 (53126690 00)
-
000% 670% _ _ •

a, ...A it,ad,rep,...1■
■ ,..n1esc4ederls 5 kW • _ ...._ . . _.. -
Re po.11 139 865 00 002% _9J0% __. . .._ 790016 19035000 724,904 04 1,118.501.10 __1119192) ___ 039 en 90)
1.. ra usr 10U1- Do.I.14.71 3.549.56300 000% _ .i.Nic __ ._ 20.164,175 46,404,310 00 11.500.430 15 41.014 276.17 _(I 1563,544J 15,31111.0JA13
1...5 44.414044/ - on ..... 11. 16 346 346 00 220% 11.70% 92.339,195 114.424,42200 14.721,21144 106 291249.00 17 017 984) (6 173. 173 00
Iar.4 Co 1. 42.425.850.00 612 113,393,456 109,240,191 103146,746 439 212 417 11 3411 710) (70,027,712
lodus01.11 -
Ili 4 017 686 00 056% 011171 40.176180 00 35.75713320 Ili- 1 79156 45)
ul 141101404) 2.739 579 00 .-.. _ _ 50611■
.,111.50 33959,412.75 13,424,173.73.,
itt 16,13,14+41 15 010 049 00 113,1711,117.50 . 10 1,103654.30 _ptentstio)
715,765.00 o lox __ 3300% 1 116 415 9,011,992 30 1.090,13405 _1,132,1953 11 5 Rim) X5134615)
112. TOO., r4.1 7.813.557 00 I _ 33.00_23 _ _1,074,441 101.59_14_1.00 11.906049 41 110,577,535.511 _11,070,391) 115,002,1505.447
112 • 10U ■
04 64.*) 43,031426 00 6 009 _ . 33.41056 _ _____ _71,4,102 101,2111,1137 00 15,55636541 279,704,269.00 _15,694,716) 1.4,1 ,9,A712°°7
'0 10011'441 9 314.718 00 1 309 _ 0400% _7,3711 183 19,701,451 50 7.007,68752 102.380,730.03 6 -11-4,1-A3_,913-,17
1478,11_7
1.1- 1')I.)10,1 "AI 77,990430 00 IS 81% _, , , 60.00% _ , 11,430,1111 624.47e2/0 oc 5913214632 487,470.000 00 _ , _ 0,9916219 00
.4 IOU 1PS, k1 3.452.105 00 0 40% _ 6500% __ 261],009 43.15131250 195,409 94 36903,00315 ___023p9) I9?411,4!9.05
1.4 101.1 ■
00 pr.la 19 834 555 00 777% 6500% 15048 545 128 924 407 50 14 337 728 90 111.419292 15 (7101516) (10312,31415)
(D0 wInal 144.006.132 ]3.16% 174 216 163 1.416,91,764 161613,9401 1,211, 216.433 2 312 61 129 230 2)
Hulk - - - •- - •
C Hal iwo•,y 4430 Vul4 - ••• 14 5 kW 1 226 00 000% NREF
.. I 159,87100 159737.40 .13580)
,7 a., .36 ),,,, a 400 vow. •wace...ind $ kW 150610 00 002% 55.00% _ 159.091 1.517,01600 145,966 37 1.397,2/0 W _o_kgs) 1119.7613 01
I. 00 ut Us. 0001 . Pea 294,3499 004% 5500% 293,245 3021,524 00 269.055 33 3.129075 01 _a. 1113) X9_,11111)
1.00 .,f I4( ilt>1.0 . On Peak 1.740,1929 017% 5300% _ 1.235,559 1,611,344 00 1.133,62507 0,001,24!00 . 001,939 _ _(620,09000)
,,3 3.a ., a . ■ A, 77].9929 011% 5600% _ 732.545 7,159,426 00 attain 32 0699030 60 ___ (19366) _14119305 20)
Low al W. 011U1- P.. 1.241530 00 047% 5000% 1175,047 15029507 50 1.100033 57 13,545,092.50 (74313) (gm.115 20)
1.,.. ulLse .a3UI. On P•44 5.796.507 00 0 710 5900% _ _5,017,013 35,751,422 25 4.696,280.11 33,101,1611.73 (316,1113.3) __14,198,11,253.00)
C35.: Pv .06.0 1. 44 000% _ 7
1..11 a Our 1101.■I • YlIall• 54 000 00 001% 55.00% 41.411 67.5,000 00 44,152 00 567,540 00 _4.2,296) A107,400 00)
L....4 1,- 00 H. 06 Pe 320 640 00 0 04% 5500% 207,599 2 054.160 00 27.152 51 1063.156 80 (366 345) (202 003 20)
1'01,16141e 70444 Supply 9.396123 1 26% 1,111.210 75,661,213 5.105.324 66 731 370 (131166) 943 137)
Aymallusal lube-wel111 - 14101 D • MEP, . _ ._______ _ . -
1700% _ 11,36054950 - •
it Sa op . 1.654 159 00 023% . . 14910 726 73 (3.]51!12.77)
, p...,,,,,,,, I,,,, 4,, 94 645 00 001% 479% 55.171 662,515 00 2016451 502 504 95 126206) _1.1 1,100.95)
1.....1,4v4,1,A.,1- P.140-1 2008721700 210% 1700% 11,709.217 211136211 00 11.709.266 69 203.06206717 (36,052,14353 )
l'..,If Id V,- 11171.1 - On Pe.■
02 113 13/ 1144 DO 457/% 4700% 65 960 HI 671127 064 00 65.950.360 03 514 777 190 2 (16/.049,57391
Iota) 4414 *44 134.970511 1162% 17,7107116 917)92,410 7701.512 712,172 NO (34 206) (216,611,010
1 557.411 00 0 72% 20246,434 go 1 ktoo,olo oo __ _ ___11-A 57A" °°)
Hew. roe./ Cok..e4H 373 760 00 00S% 1,892,380 00 4,187,97720 .. _ 1964,102 60)
5.•404
`N Co6144% • 1,00 14 olnO _ . . ' .
I'm • el 1 %. ,100, . Pe... 000%
In, 4 u. 1110 1100, cm o/ a 000%
0000%
.-6 c........... ) 9%
16 321 00 7211494 00
1,M...4.0 0,0.o...4 107 569 00 1 SU 619 50
le.,,s4 • 0.6.4.4 1.760 00 1700000
a and lma 717.019.270 97% 374119,107 1,1404763119 311.114,438 4,213 117 181 123 694 419) 11 346007,3113

7
t
FORM - 25
MEPCO
Revenue & Subsidy Statement

, ,, 7,4.. - ,.;'-''' ': .• 4 •fr.iEtl iE!'44-r:5:11. 7. . 7..&..i


..". :----"-
060... ,
51.00■ - • 11. , . . ir .'n -211
, i. a. 7. . : •' :..g511&47•1., 1, t .,4,..„...... , .
'21 It; ;i .'%' i • 4-i '; ' • ,--vi, tt , '44569
.' ..,, . 10.1.i. - 't iii.-1';'..P: '77:1'.
101*51 0050 Mo. 1•044 10... 01 IIIMw.I IPN.VJNI 11100,04 6.6w 014%

Rosklen1171 - - .._. _ _
ta a .130141. 64289,841100 . __p% _ ... - - 100 . 2.00 (100)
r.,...0. 6.1■
••■■
•■
••,".4 .12 .., ,W _._. ____ -- _ -- - -
0,0011.5 195.103.25709 25% -.. 4 . _... josoi • Hsi
4oA• loot.. J 100.303,4122056 261 , 1 _ _ _ _ , __ IS 50 6.11 _____(S 39
3017001.1145 18,078.268 00 _077 ..--1.0!9 • 12.33 1407)
44a1. 7 7100 Ma. ._ . '5.006,417 00 ...... o.• _ _ _. . _ _ IAN
_ - 1207 (2q2)
r.1. 1 ...1. WA I ne......14.4•4..w 5\ . _ . _ -- _ _ _ „ .
f-no a am 03211•1477 711.50G 00 0% - --- • • - - ..- 17 00 . . J312? (21:1!)
I.le 01.16.110111 , ONLYea 4 111 158 00 1% 10 00 622 (176)
10111 14044494I 301 269.290 00 44% - • • • 121.19

Cummettla - 22 -
27aame
I. r •
17. %A a.4 •7747 we 9 Smi 25 591 3110 GO 3% ._ 1650 • 19.77 X171)
(0,0.014 01091 -- __ 7600 400 9.72 (6 26)
Lal..(•• 1143 510)
50 pe .1,3.4 ansaanamacomas 5 OW _ _ . .. • • .-- .-. _ .. .

I
110.01 124.030130 0% _ .
1.7• 0124111211. 14., 14.91 1.572093 00 . 0% __ 400 __17.00 403 1110 J300)
1.... 4044 ■
104./i. 01 04.4 114,41) 18 925 950 00 9% 400 10 00 400 601 (1991
NAY Conuneeclal 46 219 62300 2% • •

10.001041 _.. ... ___ • . .


--- 1- -
III 4229 460 00 0% - _ _13 00 .
__1051 1249)
07 0,4 ,PeA I 3001,212 00 __ - -- _ 17.00 • 13.99 (201)
III 20.07124471 18.176.579 00 ._ 1000 • 5.12 (1760
-- ---
02 1,023.12999 ._ 0% 400 11.50 400 9.14 1216)
-
112 • 103112.771 0,644.220 00 . 0% _ _ _ _- ___ 400 _ _ 10 00 400 ____. taa _.o. 23,
x2.100 Wawa.) 39,971,74100 _067 _ ___ _ _. 400 170 4110 1101 (169)
93 .101/Weal 8,305.18400 __ 0% 140 15 70 320 ___1260 30 02)

61.100 114. l) 66.166!6600 _093 380 OW WO _ E1


7 11.60•
114 -70010270 3.954,27000 _ . 014
. - _ . _ - 360 _.. __I,530 300 _1217 11 13)
64 '00 200470 20.663 190 00 0% MA 950 360 746 *2 041
Iota mamma 189 541 079 . ' 7 . 124.00(

11..15 ,.... -
Clol 04.... al 4011V.44•0.451,W 1245500 045 _ 14 00 - 11.65 (245)
134 122 00 400 ____ . 12 50 400 1015 _ __1215)
C11011.401 6 WO va...4.0.0015 577 5% _
(... et 3271100) • 27.4 216 94900 0% _ ... . 400 ._ 18 00 400 1101 1209)
7.,.... a 0.4 71001• 06 P..4 1,581 39100 0% _._ - , 400 400 6.01 _12091
C7 1144 J13 00 01. _ 300 . __ 12 40 310 ,. 10 25 '4215)
War 4 11 72
•47•70.117211-9477. 146/21100 _ OA ____ __ _MO _ _ __15 70 380 1101
,....U.. % lath .0m P.M. 6.353 419013 0% _ __ 380 _ . 9 60 380 _ _ 775 (.1 85)
C 3.51,7,,, va..4 II .0 0% _ __ 360 _ _ 1210 360 10 10 1220)
T..... 411.44110121•4%* 59 010 00 05 . 1550 300 . _1216 (212)
To. el UV i Milt • ON P•701 117 28000 0% WA 5550 360 715 (215)
Iota Sinsle__1
Peo 1.11u
ney 11,005,100 95 • • • r . (240!1

6olataisa41 1u27.34799 • Imal 0 . ____ _ _ - . r_


203397670 _ . _ 12 00 - 10 00 )2001
g agg

01 14 ea
to ......w laa 7474 119 655 00 200 1000 120 677 Logi _(121)
T..ne 411.11.1 100.• 844. 0 2 32.786 777 00 200 200 53 oo . ___-- _ 12 5.01
T... Our 1040.04 .1002 122 905 572 00 200 5550 200 600 11 501
law 21•772748 147.142640 0% .
L

1.243 998 00 _ 15 50 - . _ 1311 -- _11 771


ag— Eggg

0144 0105.1 0 -
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:r...a. 0..22 V 14241270 _ . - .
va 4 al ta. 11811-1w .____ .. „ - -..- .__
1...44 0.110111 • 1.1,1 Pi. ._ . • -
a....41.(10‘...,,,...0.1.1 _ 1100 - 11 00 --
- .
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100.0.11111 00..5'5..
len0.4.410a..0.4041 •7 .W 31

I
J: s)
1220) IJ CO 115
1..0108 741 A) 773.303.205
10

MEPCO
Revenue & Subsidy Statement


0494.1911on
,
... 0411
f,.
a A Na of
0091urows
&no
.
1.191
*I
' ,,,, , ‘.. coarnmonerrdesimmentrare.y.iDc...zl.r. 1.fa..o.:lima
n '7749.1044/9.
. '. .. V021
). . "4bla
- ' go ., re:20111W47,177,..• Fl-
rc.i„rillrr.
,,,. .
7',4
.....,..._.1
- 1490 1111:1:1111111=11M111111 0401. 114.9941 1900 III 94.110 Mn 110 (114 910
10∎000,4/ - ...- __
Vp us 0 11.• 64089.648 00 4 304 •• 19465984400 039,779695430
(081189846 00)
F.. p.a. wet...a...n..44, u2.5 kw _-- _
01. 10uuns 195,10325700 2123%
. __ 1951M,5/0 DO virkel so _12121,3(14 711 97
101.100600. 108,366922 00 1101% _ 1,571,3,
1 010 00 0711,51126 4
1699463,99255
)0, •00m.m. 18079266 00 p.., , 296.;8],89520 222,1205 044 44
_21E9550 76)
0.1.4.-• 710 Um% 5.000437 00 0 65% __ _90,131,666 00 75,477 145 59 ____11±1,67LI.R(
) 61)
. , .14 19.1,40.4e0,4.4 simbe.kn9 9 kW
9,..... a 0.11040 .1949k 711.50000 0090 12,095,602 00 9,953,956 94 _
_ _/2 "14J, 633 06)
tor .41.0.11001. 09 Peak 4 111 158 00 053% 41 111,500 00 33.793 711 76
7,317.861
5,44 rsiglen4.1 390.266.20000 51 24% IIIIIIIIMI 8156963.676 20 • 2.400.41 3,356.16 ••
- 1076451.316 02
Ounl..terc.41 92

. ,, ,. , .,,, ,,,,,, ,y„. 5.00 25 591,380 DO 331% 473,460,530 00 377,001,613 60 _ _(.05.115,64 7 •21)
c. ..... ........ 4,01 7C% 9 7.. _

lirplo 124.00000 ocrr. 970% . .__.. . - . _


14. 4 4044 11001- P4.4 IA 2) 3 576 493 00 048% -- -9--70% - 20 214 619 50,001,361 00 20.214.619 40 47.330,107 60
U11813,273 40)
1 IV !TOM . 011-Peak Or 16 925 050 00 210% 9 70% 95 613 331 169 259.500 00 95 613 331 45 135 376,959 40 (33 682 640 50)
lui.. C ,.. . IA 40.219.823 00 6.8. 115 111,131 703.034.411 115.827.951 540.797.850
1142.736,7611
190,1%4191 - • -- - -- - - - - - --
til 4 329.016 00 056% 96571 _ 50.203,05003 45,502_6417.06. ___X10,,290,3_702.4)
0, 09 1...4) 3.001 212 00 - - - -. _ 51,029504 00 . 45946,955 65
_01,033,1L4111 12)
111 00 i0.91,44k, 10.178,579 03 _ 16. 1 , 715290 00 • .132.997,1119 178.212.7.670.62
112 1,096.129 00 514% 3300% ..e?o,ose 12005,m3. 50 1,020,056 45 11,
3 0111,619 06 • 12.564 la11414
12 -100 ,10.61 6 641 320 OC 06% 33 00% 11 012 329 106,307,520 00 11.032,328 77 _ 911646 619 io 121160&30 60
1,2 • 100106 ..0CI 39971,24100 _577, _ 3300% !6,369106 307 721 037 70 66369.646 07 3201,99,64041 ___(67,161,717.29)
14.100174111 1300364 00 , 107% ____ ,. 64_00% 8 757.675 loo,111,eqe 60 6,757,675 34 105,330,300.12
(25 09 1 3 1 9__66 )
t0. - IOU 1011 ye..k, 65,166,606 00 -447% 6400% 53 003,727 ern,g9t2o1 00 53.003,72740 505,011,I35700 • _1179,668372 ea)
14 .100 1040.1 1956.270 00 051 6500% ]001,596 61,322,115 00 3,;261,59579 49939,059 90 _ _ (1:_„:±87, 2110)
20 666 890 00 270% 8500% 15 846 262 190 444 455 00 15 648 262 17 155 631,11940 ____142 613 335 60)
Ial 11 1990 169,541,079 11.44% 137 133 494 1 791 sal 9471 157.633.494 1.450.174,632 •• ,___1340.1157,1351
hulk - -- ---
L.1 19 `.54.4 .400 Vc.........4 5.00 12 655 00 0 9007! ____ _ _ 177,170 00 146,1952 5
__01.0070)
Cltni -..49% 0 4■ 91,94.4....e.......0 91.99 135 127 OD 003% 5.5 00% _ 137.606 1,726,525 00 132,605 06
1'47*,'12 7-q - _ _ (269 %761
50....41.114.110Ui • P44 29u 949 00 004% 90. 00% . -. _ 295,640 1)51104 00 21563960 3,963,3426 49 ___(867 677 5i)
rum a um .1oul • 011 74m 1 581.391 00 020% 5500% 1 575.63 15,339,499 70 1,575 402 94 _12,665,941 91 _ _ __(2,672,55079)
-2 00.0,+11.4 644 613 00 011% 55 (1015 _ _ 799,355 10,47],20120 799,354 66 _91157,263 25
" __11.615,91795)
Gm m 6A. I 10141 . 7...6 1,461,231 00 010% 55 00% _ ,_ _ 1307.9113 22,061,326 70 1,383.063 26 16,411,11060
- • _ 21.1.?51.0.15 10/
1..,.....20.. tloi..11 -On Pe49 636381900 003% 5500% ___.8041,971 0 1,268642 40 6,041,970 66 . 4017455
E2 ._(,
111120055
.1)
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0 55J911
. __ - --
b1811•4 ■ 1001.. Peak 5904000 001% 5500% 52,937 915,120 03 5293748 _716,107,26
312 260 00 004% 5500% 304 485 3014,166 284 465 14 _1.198.91200)
1.. 0 U. 11001 • DP .90.4, 27.72_000 00
(0e2152 COL
!01004910 99491 1109516 126% 10370.690 120.623142 10,570,66 12700113 122.091,3551
ncuitutai 7.216...11. , 10t,11 0 EP . ._ _- __ - __
.,,, 2 .163 .ali 00 021% 4700% 24,767,712 00 30,63975000 _ _ _pl. 527,852 00)
,,., ,,,., .,,...., 1■
44- •••"` 69 455 OD 001 4700% 52,212 696,530 00 31,357 04 601964 35 _ (20 903 (209,303 65)
1...4 u..,,,.J1 - Pe4 U2 22 780 477 00 295% 4700% 13,712,703 357,16,39350 13 252 703 00 296,924,301 00 _ _(56,9615,1p3 50)
10000 6..4,.6,.001400 127 005 5;1 00 1530% 4700% 7161169 1 167 602 934 Oa 71 814 169 05 n
72:
72 9537:
101 A r ■al
•■ 147.6566 660 191M 114 979 134 1 541 457.390 04 954 321 1 719501 . _ .. _ _(.._20:_51 :
90 (479
439
6
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372
5801 0i
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6
44% -47,19 ,-• 5543.996 00 021% 25,461,969 00
• row Co....46 4796400 00% 7,168660 00 _ 9167000 411 _ (997.659 53)
••,.......• cum.. • 1 Nei ...OJAI .-. . ___
1.0..0 ■ 44 0010 044, • 0031
_ _- _ .
1..44...0040 - 00.1•... 000%
0020S - __.
01
1..... 4. 0 9...-4.- 49. 19 .915 00 54713......._.
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le......•., Ckm.....,...1 177 047 CIO 3 276 394 50
10,410, 6,4 12 203 00 156 939 00
_
Geo1. lout 773.303.205 67 361.211,2411 93354611.170 361190.344 01111,061.917 P0■
51351 12.432.386.1031

. '
12
FORM - 20
MEPCO
Revenue & Subsidy Statement
-. ..
._. ..,idyl
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' -'''*-- .-''-,,PcS=m " ,.._.ALICIIKM,Mal
k ...v..ci4tt isi,* -e..ko : ,.±17,.. 1......::-.._
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1.1. 0,.0 s 10041 Mon 10 v4w. * 16044
0
,--
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Up .4 S.1 Uni4 . 60.057.240 00 7
1 _ -. -- 3 0° 2.00 WO
44404,44•04•0■ 0004 le36.4.1 -- •-- - -- ------
o!...11•9 u........ 205.451.919 go __9■9 ._ _ ... J990. 979 (4 2 -
101.300 1..411 132,109,075 00 15% -- .._. __•ii 50. - 511 _0.m
301-0.01,44 32.163.0200' . .00 .. ____ 16.40 12 33 (4 07)
01.0* ?mu.... 10,320975 99 __ 0% 1100 15.07 1293)
f co p...... Imo req...44144e4444.4.69 5 404 -.- .
r...., ,44 I T OW • 9.44. 945 531 00 0% ___ 17 00 '12
- 99 (301)
1•• • .4 tis...100; . 0.4.r.m. 500031500 10 00 6 77 (I 729
lull) 11e.a.Mra 446 673 545 00 a . 123192

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27 623 256 OU
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1.90 Con etc 507327 914 00
indumrial -- --- •
4072 796 00 __ 13 00 _10.51 __ . __(3 49)
67
3 376,061 00 -- 1700 13 99 (305)
9709 1.I....1
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2 90 10.00 II 22 11.79'
1.119.437 00 ism 814 12 36)
97
57 . 1001944,1 7.602,207.00 400 18 OD 1771 1333)
44,253.714 110 _ , 400 970 $ 01 $1.891
87 • /0U101.94.I1
3,970.948 00 _ 995 380 15 70 380 12 101 (307)
93 . It.99194.A1
B3 - TOO PO 1400•1 60.252.211 0 _o, 380 __920 360 tn. (1 95)
360 15.50 360 1;331 • (313)
64 .704.1 0.001
0. • 70411011.04.01 27 443.355 00 0% 363 0 50 360 7 46 (2 04)
N.* ■
......91.9 170 205 666 9% 1240
110)6

C .,,,, s.pp,
a 4041V001. .4.0 50* 1050600 1165 (245)
C 118)5.454 a 403 Vagt..es.....1.411 5 kW 204,311 00 0% _ 92 50 400 _10 35 _12 IS)
I...Au...Iwo- 9*. 345 354 00 0% 400 _. 16 00 400 _13.01 _P 99)
I.. a 0..1%911 • 0o-P4.0 1 11 0590 00 40
40.0 9.70 400 8 01 _ 11 69)
_p• 380 __17 40 380 (115)
7 34.17 9 '''v 175049 3 00 _ __IO2O
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7,.. 9 17.• ,0791.000••I 10.031.673 00 _ 0% 300 360 7 75 11 115)
r. 5.14) 9,99 m mo• • _, 300 ___.12 30 360 _1050 _(320)
69 360 00 04
0% -- __15 50 360 121$ (332)
1.1.4 9011,90)-.'444
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Isla 000.•091300 16 179 026 9 174031
-
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- --
1,496.073 00 __ 1100 1003 (200)
01 5/00
07 A1.4.
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1.....4 1.14,101.11. 9.004 20 030,194 00 _ __ 1550. 200 1300 . (2 SO)
14:44 J. .1001 011-0.44 07 157 540 014 00 Too 9 50 299 9 09 (I SO)
1440 440041641.41 171,951.331
1,563.3390000 _ ___ 15 50 13 73 _ (I 77)
gg gggg

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FORM .271 A
MEPCO
Revenue & Subsidy Statement
Juno 12
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101103 Ow. 132,109.075 00 1519% .- - 1,l5,551,51750 l071 404 595.3 844 l76,)
3111.7001.Nws 32183.487 00 3 7010 527,02,104
8 80 396 822 333 06 (530,966 771.74)
444....770 U.14 50.375.97000 910 _ _ __ . !05_1_9i010
0 09 - - 155,613 443 25 _PO 255 106 75)
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1,1041511191 ,_ •. . .. _ - - ..-.- . --- .-- -
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41 tut it.14 v44.1 10.511,13200 . . _. 185,12,37000 . J52,161 505 04 (32946814.90)
67 1,419.437 00 - 0 If% __ _ 00% _ _ _2,356,690 ._16,272,0_25.50 2.3(6,900 00 •2,973654.18 ____a_l__„
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6t.133141141104.1 I? N5-4 13,460,611 • 29992500 73,480,6376; 354,472249.14 . (74,709,776 126)
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110 • 0.1010.I.P4.7 I 40.252215-30 293% . .__ _ 6400% 49006 507 571.421,2,2560 49.006.00723 464,554 015 75 (111,466 590 35)
91- 105164.0 4,355.305 00 , 950* _ 6500% 3,327,102 67,972,227 50 1377,101 79 64,246272 85 - ,,_,,J13 726 004 65)
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1414 stausow 175.703.666 IIME1111•111111 164 844,381 1.132100,716 164,644.381 1,443.946776 (349,117918)
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c0o0 54.33 0410 70% ....7.01,2 5 kW 204 311 00 002% 5500% 203 548 2 553 887 50 703 547 70 3 114 116115 (439 766 65),
In.. rel Ulla iTOU) • ...... 345 356 00 004% 55 00% _ 344,065 5.525,724 00 344967 75 4,493,107_H (1,032 62031 I
14. 4 3 out 1100( .06-41.46 1.810.5O0 00 021* ssociA. ___ _ ._ 1003.626 _ 17.562,72300 5.603,62565 91,5J2./12 op • ,,J3,59,997. t0)
1175.04900 0 14% _ 55 00* . 1,112.126 14,170.607 60 5.112.12106 1204425325 _________ ___ig,pt 315 35)
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• Y, 14„
F0141.1 • 27
MEPCO
Existing & Proposed Tariff Statement

fr. • r kl:Pr .11'


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404.4.78

147
FORM 77 1 A

MEPC 0
Existing 8 Proposed Tariff Statement
40 Quarter

L . Do • , alfg.,' CanaM161; %Loki


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49
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1.14 41.411e 0094 06.16613 39 6.01% 37 306 46 507 10 199
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10 84. ap ' 2019 000% 4100% _ - 211 14 "
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let. 4,04,404, 9 507 0.31% • 294 3.735 444 2.782
8.517 141
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3.041 3511

\6\
IS
•OHM VIA1

MEPCO
Existing 8 Proposed Tariff Statement

4 .
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1 .: i.".

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4160418
3"

14d
FORM 27
MEPCO
Existing & Proposed Tariff Statement
July 12
. U.
. .'-- " . -• :.'"", .„ '5'
' '''''''' o'4.•th .s_'.
' sesk Welable.■
,•F1.26141 V MOC4914:
I 1 "' ' • -.

1 014441 SWI Ir.N1 60 15 i 111444144/ 61 Mane 111 111480'e1
Residential _
01.050 teem . _ 40.51 ISM _ _ _ ] 00 . 650 -, 2 SO
mekrtseamomermintwalirSIM
01-100 Onea _10705 1009% 1000 12 20 220
-'- - -
101100 0.64 _ 250 57 2343% 14 50 1740 ?DO
-- - -
301,700004s _104 47 1165% _ 1040 19 611 316
Mame 700 Units . 3039 3 42% .. _ 16 00 21 60 ]00
Fe' WM be r Mmement mmsdr00 5 kW
- ---
Tom MU.. (TOY/ • P.00 046 ON% 1700 20 40 3.40
Tone el the (TOW • 041.906 054 003% 10 00 120 200
Total ResidenlIal 540 10 5022 14.60
Commercial-A1
Comeemmi
iv p44 ieed mem* mr be 3 kW 4400 4 23% - 1950 22 20 3 )0
Camenstme 1.1001 003% 400 la 00 1904 101 304
Geneva t• SO Marl
is pm War mew* mamm. S aW
- - -
Rome 203 025% 400 III 50 22.20 .• 100 3 70
-
In or U. (tOur -Peak te.2) 045 004% 400 1)00 _ 2040 _ 101 _340
Tans rat We 17001 . 064444 amp, 15 82 106% 400 1000 120 10(1 20
1416 CanmW.l.l 03.70 0 DI

116 411141 __ -- --. _ _



1 _ 1101 1 40% . 15 73 _ _.73
-
5111 (WWII 014% 2071 —3.74
51 01 lorarewq _ 617 056% -- 12 10 210
12 . 12 20 I 15% ..400

311 VM
8 8 8 88 8 8
- 13 12 242
17 • )OU tamt) _ 027 ON%

8
400 1936 330
2- TOU104-4444 4105 432% 12 10 210_
3- TOU temlo _. _13 III 124% SO - 1600 100
83. TOY 0211.4.460 . _ 4732 _ 40* 180 1210 210_
64 • TOU•194440, _ . 750 071% _
- -- - - . 150 1951 333
14 • TOO OM 10 35 94 336% 3W 11 54 204
10444 WM Mal 123 42 14 74% 27.32
all
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C1Mi 3wrcly 6 CO Weir - w sa 31W 002 000151 1400 10 04 2 94
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74.10 us* 7100, • freak 0 IC 004% 400 1600 60)0 1030
Near NU.. 11031 . 06044. 202 019% 400 ft 70 500 00 11 74 204
52 5...." ell.. 145 014% 360 12 40 400 00 1500 20
Term el Om Lt11301 - P.m 153 074% 140 15 70 410 00 1900 ]]0
Tow el use (7001• Orceme „ 11 64 1 17% MO 900 49000
CS Sawa Owe 11 kV 000% MO 12 30 49000 346$ 258
T.1.l Um VOIR • ■
••■.009 001% 300 13 50 40000 IS 28
049
---
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144.19 404411 9U . 1995 2% 26 73
-
hormuiterm Tuire-ereila -141,6 0
- _ _ __
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02 norweee Tommwr 147 014% 300 100 3000 1210 100 1 10
•premera wewss 0 2 ODD% .
law 0 044 tlOur . Pam 0-201 003%
. - •
Tsw 44 Use t l'030 • ewe 0-2 3264 3 CO% 1550 3003 11116
Two re ussiTOw - 09.0440 02 10315 1437% 200 650 3000 11 50 lit 20
Total 11411444 243.23 22 sir
em4L*4446 0 071 a51% 150 1111 _ _ 141
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Www “1.11.466 . Tee a lerar 000%
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• -
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14
FORM • 27
MEPCO
Existing & Proposed Tariff Statement
Ju2F 12
1101
1,B, a ,

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OM
17 40 it 7 ::
MO NO
1
146
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1644.4414•60.4.44440.44446.844 _ .•
01430 0nts _ 107 05 10 00% . 1,070 1,306 236
101.X411344. 25067 2363% 3.635 5.362 727
301.700044s - 104 47 665% _ 1,713 2,056 343
I* 700 ■
•■■
• 3630 34311 655 766 131
14,1.40 OM lique.onl 4404406o 51W 000%
'moat U. 11010 - 440 046 004% a a 2
1.404 U.. 1101/1. 049..1 054 005% 5 7 1
Imo94441406 540.10 50 61% 1.206 6,740 1.640

Comaneecial .42
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pona OA 004,ronou up te 5 MY
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Co.4440,0 1.1001 044 070%


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low el Ur )1001, 114•■


(42) 045 004% - 2 76% _ _3 a 9 1 2

too ad Um 1TOUI• 00-11401 liaryl 15 62 140% 970% 66 156 112 100 22 n


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144641041 _ „_ - - - _
61 1481 110% 193 333 40
61 161164461 1 49 ,_ __ _ 25 31 6
el 00 106,4•40 _ 6 17 __ __ _ -. 62 75 _ 13
62 12 20 1 15% .. --. _- ___ ]10011 _ -20 140 25 170 4 30
67 - 10B 0%40 ___ 607 _ 066% _ _33 00% _ 15 144 19 174 4 30
62 , TOU(06.6447) 45 65 432% 456 95 555 19 86
63. rot, IN..) 13 is 134% 84 CON _ 11 207 14 250 3 43
97. IOU 106.44•10 47 32 • MI% _ 84 00% 311 473 49 573 _ .-0 __ 49
04 • IOU Wool 756 071% 6500% 117 142 _ _ __ 2 _ 25
114 .1011016 ro0 1 35 94 130% 6560% 27 341 35 415 73
b10 induevial 19.49 1624% 1113 1 161 243 3 617 •0 456
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32

150
201IM • 27

MEPCO
Existing 8 Proposed Tariff Statement

* .• +, 1r. 141. "r116


... .4. saki 7 . Ii`
11J tiCalc.:
C46$9491rs L46/ 919 .2..2092 -4 •
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14.44 24 Ur 11001. 0444 036 1700 2040 340
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14..14 0.411001 P•4114 21 337 400 _1700 500 00 2041 ___. __ 3 40
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low Lomm4Mcl.l 47.39

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122 0.2740.29 1.4.00 125 200 10 00 300 00 1211 __WO ______ 2 10
5r. 22114•110,21- 7•44$ 0.2 31 53 , 15 50 300 00 1671 100 328
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151
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1,072 64

MEPCO
Existing P. Proposed Tariff Statement
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101,31.4 1Fee 273 31 73 47% 3.953 _ 4,75e __ _ -___ 793
30,70.e04e 10009 194% - _ 1,750 1,100 300
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32

1 52
FORM - 27
MEPCO
Existing & Proposed Tariff Statement
4 .,.. .4% . ..N.,,Kt.g.p. 2-,,yozal '':• i'4.ilk".':*iiiio-R;;I. 'Vit' i ,40:1.;-;;:-.1111Taitiglt .-..
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301.7044o30 114 47 11 9% .. 56 40 19 GI 3.28
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Ien..4.6410311014 31

15 3
MEN:0
Existing & Proposed Tariff Statement
• or 72
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Hnsidon061 _____._ . _ ... __ -.--


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1111 01,...,5 297 62 296% --- _ 4,316 .. 5-179 __ .. 063
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4.10.,r,1 .
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11.14 1,1 01.1101.11.00n... 251 03% 55.00% 2 24 3 __
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1.. to um:11056 - P... 04 20 53 31% 47.00% 12 .311 18 .3115 - 117
I. .01./4.'11. kb CO Po..., 02 95 72 61% 47 00% 50 810 75 IN 0 25 170
101.40.„ ..I 115.60 114% 63 1.246 101 1.540 31 262
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32
roam. 27

MEPCO
Existing & Proposed Tariff Statement
°claw/ 12
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4 - ,; .C1,1c.::fr., - re.--6.4%
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17,V
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90330. 64% 10 _ 61013 1220 -- 2.20
10, 111010r, 224 99 23% . .14 50 1_7.40 _ 2.90
.101 7000.4. 7014 5% - .- - 1905 3.25
/wo.• )00 1.0.lo 25 42 3% _ __ MOO 21.60 3.60
36 p• SO food trowel...I ofoofftlfrol 5 SW 0% __ .-
I. oe of 11.e °Mi. Pro• 0.45 700 20.40 _3.40
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16 • au we 11001 . Pew 0.2, 3.09 012% __ 400 -
17.00 500 00 20 43 340
IN. • ,o till. i 10s0 • 09 64 6 i temp, 1520 707% 400 7000 500 00 7200 200
tow Con•Asecial 65.73 9%

Inclustreal
' __
II 10 13 704% . 5300 15.73 2.73
u . 16 I6•W/ III 07246 _ ____. _ _ 20.74 3.74
1.1 0,1105 1-%.••i 10.78 111% _ ,000 - _ _g.itt 2.10
1,7 906 701* 400 MAO 13.92 2.42

•2 • 1011 Weak, 956 099% '400 500 00 19.33 3.3e
142 . IOU On pefalti 46 42 506% 400 7000 500 00 1213 2.10
III. IOU 11`..40 14 43 1 45% - 380 _ 15 70 460 00 ' 19.03 3 30
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MEPCO
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MEPCO
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5011* - 77

MEPCO
Existing & Proposed Tariff Statement
.January 13
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MEPCO
Existing 8 Proposed Tariff Statement

• ` -
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.7,:i;1,.74.;
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11.440551 %.4•41 I.W I

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MEPCO
Existing & Proposed Tariff Statement

t ., • , .. :i ", I,. - 4-4 .:, A Mo. 01.... Conna51941 . ;OM . -7,.::-7,::::-


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116

MEPCO
Dating & Proposed Tariff Statement
obruar 13
'! - • ' A. •L" . ' '. - • • •• '
Ga1Pm4 101
"" ' '-' 4 '4'6' • '4712911/1 44155.15 T44-71 t--7' Proposed New T..,
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t:1;:4.7.42.C . .
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44,1610•140.1 . _ •- - - -
4, iu /004% 74.72 9 15% ._ _224.15 413.95
0. pc A. 6,40 req•ampro ma 1p 5400
0,00 Um. 6705 6 21% ___ . ___570 54 414.1 14
467.58 2
0
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in,. 400m. 55 91 a45% _515.55 1,190.23 16.37
74/40. 70100•. 19 90 243% _356.36 ,427.119 __71.25
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Cons.041.41 • A2 . .._ _ -___ _

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4.116..401 _ -
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112 671 107.4 _ _ 33.00% 1 100.11 11.07 121.16 6 21.17.
11.31 129% P 00% ____ _____ 114 96 23.47 211.44 3400
1- 3. 100104 -9.441 52.02 637% 33.00% . __ _ MS _520.16 10767 429.41 __101124
1.1 • 11110,1• h4, 10 47 220% 5400% _ 15 . _210 05 14 90 351.02 4 ___ 150.97
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I.1 - I011 0•041 936 115% 6500% 7 . _145 09 1.07 . 17526 _ ____2 ___ _31.17
114. IOU inn 6...Ai 444 544% 5500% 34 422 09 4301 512.73 90 64
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1Fsi
FORM • 27

MEPCO
Existing & Proposed Tariff Statement
Abed, 13
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Mier Of me OU1.06-9101 0 29 10 00 12 00 2 00
Iwo Xnb.mla 34,95 44 19.00

Commercial • 111 -
Cemeoriai •
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4 11321 400 10 03 500 00 1104 304
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FORM .7716 )
MEPCO
Existing F. Proposed Tariff Statement

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37

1f31;
/01194 - 27
MEPCO
Existing & Proposed Tariff Statement
mown, . Quarterly as well as Consolidated)

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MEPCO
Existing 8 Proposed Tariff Statement
OUanorly as well as Consolidated
1
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168
10612 • 27

MEPCO
Existing & Proposed Tariff Statement
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MEPCO
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