TABLE 24

Monthly Source-wise CPPA-G System Power Sent Out and Fuel Cost (2021-22)
 July August September October November December January

Generation GWh 4,695.76 5,594.30 5,085.48 2,627.25 2,816.49 1,768.84 512.93

% 29.94 34.79 36.24 23.26 33.20 20.03 5.83
Hydel

Fuel Cost Mln. Rs. - - - - - - -

Rs./kWh - - - - - - -
Generation GWh 2,383.33 2,293.86 2,392.52 1,885.78 1,379.12 2,103.65 2,916.70
% 15.20 14.27 17.05 16.69 16.26 23.82 33.15
Fuel Cost Mln. Rs. 19,992.38 20,682.81 24,080.63 21,434.92 18,127.45 28,004.21 41,139.87
Coal

Rs./kWh 8.39 9.02 10.06 11.37 13.14 13.31 14.10

Generation GWh 123.49 19.84 2.34 57.10 24.99 250.56 592.08
% 0.79 0.12 0.02 0.51 0.29 2.84 6.73
Fuel Cost Mln. Rs. 2,388.53 448.95 50.94 1,440.25 679.79 3,529.38 15,382.25
HSD

Rs./kWh 19.34 22.63 21.77 25.22 27.20 14.09 25.98

Generation GWh 1,612.26 1,627.56 997.44 1,228.66 145.40 353.26 1,238.00
% 10.28 10.12 7.11 10.88 1.71 4.00 14.07
Fuel Cost Mln. Rs. 27,316.29 28,306.32 18,393.60 26,017.75 2,941.03 7,853.32 28,235.19
RFO

Rs./kWh 16.94 17.39 18.44 21.18 20.23 22.23 22.81

Generation GWh 1,362.20 1,313.21 1,248.28 1,092.75 1,095.16 1,215.57 1,264.36
% 8.69 8.17 8.90 9.67 12.91 13.77 14.37
Fuel Cost Mln. Rs. 11,123.13 10,910.42 10,401.77 8,719.57 8,596.99 9,384.68 9,795.16
Gas

Rs./kWh 8.17 8.31 8.33 7.98 7.85 7.72 7.75

Generation GWh 3,137.69 2,895.92 2,651.95 2,703.38 1,208.70 1,191.79 626.08
% 20.01 18.01 18.90 23.93 14.25 13.50 7.12
RLNG

Fuel Cost Mln. Rs. 37,131.07 38,562.54 38,841.55 45,276.62 20,893.69 21,049.47 9,184.46
Rs./kWh 11.83 13.32 14.65 16.75 17.29 17.66 14.67
Generation GWh 1,659.86 1,630.19 1,281.80 1,392.92 1,485.19 1,549.06 1,264.57
% 10.58 10.14 9.13 12.33 17.51 17.54 14.37
Nuclear

Fuel Cost Mln. Rs. 1,659.81 1,627.93 1,257.88 1,417.46 1,520.69 1,641.65 1,360.18
Rs./kWh 1.00 1.00 0.98 1.02 1.02 1.06 1.08
Generation GWh 40.00 45.24 48.27 41.41 36.69 36.47 31.65
% 0.26 0.28 0.34 0.37 0.43 0.41 0.36
Import

Fuel Cost Mln. Rs. 467.74 559.01 633.03 593.87 483.43 483.91 474.97
Iran

Rs./kWh 11.69 12.36 13.11 14.34 13.18 13.27 15.01

Generation GWh 9.88 16.98 16.18 11.87 11.84 7.88 2.30
% 0.06 0.11 0.12 0.11 0.14 0.09 0.03
Mixed

Fuel Cost Mln. Rs. 44.32 79.30 75.05 53.35 52.80 35.36 14.44
Rs./kWh 4.49 4.67 4.64 4.49 4.46 4.49 6.28
Generation GWh 550.37 549.95 230.40 184.82 175.19 210.08 194.88
% 3.51 3.42 1.64 1.64 2.07 2.38 2.22
Power

Fuel Cost Mln. Rs. - - - - - - -

Wind

Rs./kWh - - - - - -
Generation GWh 61.82 67.01 60.75 63.17 50.62 45.18 46.58
% 0.39 0.42 0.43 0.56 0.60 0.51 0.53
Power

Fuel Cost Mln. Rs. - - - - - - -

Solar

Rs./kWh - - - - - - -
Generation GWh 45.02 24.06 16.48 7.14 54.33 98.47 107.13
Bagasse

% 0.29 0.15 0.12 0.06 0.64 1.12 1.22

Fuel Cost Mln. Rs. 269.30 143.93 98.58 42.70 324.80 589.08 640.90
Rs./kWh 5.98 5.98 5.98 5.98 5.98 5.98 5.98
Generation GWh 15,681.77 16,078.12 14,031.89 11,296.23 8,483.71 8,830.80 8,797.26
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Total

Fuel Cost Mln. Rs. 100,392.57 101,321.21 93,833.03 104,996.47 53,620.67 72,571.06 106,227.41
Rs./kWh 6.40 6.30 6.69 9.29 6.32 8.22 12.08
 February March April May June

1,473.76 1,703.91 2,404.35 3,590.82 3,361.21 35,635.10

18.22 16.36 18.55 24.50 24.22 285.14
- - - - - 0.00
- - - - - 0.00
2,563.87 2,586.62 2,168.93 2,018.49 1,883.13 26,576.00
31.70 24.83 16.74 13.77 13.57 237.05
33,572.49 32,104.21 31,094.24 36,372.00 39,183.46 345,788.67
13.09 12.41 14.34 18.02 20.81 13.17
- - 58.49 28.48 0.00 1,157.37
- - 0.45 0.19 0.00 11.94
- - 1,622.28 857.05 0.00 26,399.42
- - 27.74 30.09 23.78
526.73 1,106.19 1,564.11 1,290.33 1,454.04 13,143.98
6.51 10.62 12.07 8.80 10.48 106.65
11,301.74 24,913.08 44,093.62 43,451.97 52,637.95 315,461.86
21.46 22.52 28.19 33.68 36.20 23.44
918.40 992.72 1,276.57 1,464.59 1,479.32 14,723.13
11.36 9.53 9.85 9.99 10.66 127.87
7,514.88 7,710.68 10,707.03 14,823.02 13,205.10 122,892.43
8.18 7.77 8.39 10.12 8.93 8.29
1,226.01 1,965.68 2,516.85 3,355.23 3,390.54 26,869.82
15.16 18.87 19.42 22.89 24.43 216.49
17,307.35 28,235.70 41,352.15 93,697.51 96,234.53 487,766.64
14.12 14.36 16.43 27.93 28.38 17.28
1,013.26 1,563.66 2,251.19 1,890.38 1,265.67 18,247.75
12.53 15.01 17.37 12.90 9.12 158.53
1,147.04 1,616.12 2,282.12 2,002.53 1,423.11 18,956.52
1.13 1.03 1.01 1.06 1.12 1.04
33.82 42.75 51.95 54.52 51.49 514.26
0.42 0.41 0.40 0.37 0.37 4.42
530.63 741.95 916.04 1,033.64 1,007.73 7,925.95
15.69 17.36 17.63 18.96 19.57 15.18
10.15 13.22 9.38 16.77 9.87 136.32
0.13 0.13 0.07 0.11 0.07 1.17
51.96 63.88 41.62 78.59 46.41 637.08
5.12 4.83 4.44 4.69 4.70 4.77
165.07 267.92 464.78 779.13 811.59 4,584.18
2.04 2.57 3.59 5.32 5.85 36.25
- - - - - 0.00
- - - - - 0.00
58.12 68.73 87.31 89.89 86.27 785.45
0.72 0.66 0.67 0.61 0.62 6.72
- - - - - 0.00
- - - - - 0.00
98.67 107.01 106.49 78.26 83.01 826.07
1.22 1.03 0.82 0.53 0.60 7.80
590.23 640.13 637.05 468.17 496.59 4,941.46
5.98 5.98 5.98 5.98 5.98 5.98
8,087.85 10,418.24 12,960.41 14,656.89 13,876.08 143,199.25
100.00 100.00 100.00 100.00 100.00 1,200.00
72,016.32 96,025.75 132,746.14 192,784.47 204,234.88 1,330,769.98
8.90 9.22 10.24 13.15 14.72 9.29
Source: CPPA-G
35635.1 285.14 0 26576 237.05 13.17167 1157.37 11.94 23.78444 13143.98
106.65 23.43917 14723.13 127.87 8.291667 26869.82 216.49 17.2825 18247.75 158.53 1.0425
514.26 4.42 15.18083 136.32 1.17 4.775 4584.18 36.25 0 785.45 6.72
0 826.07 7.8 5.98