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LECO ELECTRICITY SALES

SALES BY TARIFF IN GWh.


2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

449

No./ km.

KTOE

34.3
1.2

480
34.6
1.0

7.0%
0.9%

8,892(b)

kg OE/Person

431(b)

9.0(b)

7159 859.7%

10

84 758.7%

3136 -31.6%

59

33 -44.4%

Naphtha 4231

4154

-1.8%

78

63 -19.1%

SP.P.S.(Diesel) - A

L.H.F.

2485

3804

53.1%

83

95

L.A.D.

169

132 -21.9%

L.H.F.

2959

4246

43.5%

102

L.A.D.

94

93

-0.8%

Chunnakam - Diesel

L.A.D.

167

187

12.1%

Puttamm - Coal

L.A.D.

331

Coal

6410

SP.P.S.(Diesel) - B

Av. Daily Generation - GWh/day 29.35

31.587.6%

Gross Generation by Source in GWh.


Hydro
5634
4622
Thermal-Oil & Coal
4995
6785
NCRE
86
121
Total Generation
10714 11528
Self Generation Scheme - GWh
3
Day Maximum Demand in MW.1512.8 1626.6
Night Maximum Demand in MW.1954.7* 2163.1**

TOTAL

1383
1390
45
2818

1401
1690
50
3141

Fuel Cost For Thermal Generation


C.E.B
20

PPP - Private Power Purchase.

*- Tariff effective during 2010 & 2011 being


below cost.
(a) - Estimated.
(b) - Provisional

Hydro Reservoir Capacity in GWh 1259

10

1.3%
21.6%
10.7%
11.5%

7.5% * - At Wednesday 17th March, 2010

(2) Revenue includes FAC (30% of unit charge for GP, Hotel-GP, St. Lighting
& consumers who consumed over 90 units per month in Domestic sector)
in 2010 & no FAC in 2011.

2010

Generation by source 2010 & 2011


2010

2011

40%

2011

1%

9%

43%

(5) Tariff changed effective from 01/01/2011.

60%

57%
47%

PPP

CEB

395 (M.kg)

349

430

23.3%

1%

53%

40%
50%

Hydro

Thermal

Coal

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North*
Central
Eastern
Region - 2 Total
Western-South II*
Uva
Sabaragamuwa
Region - 3 Total
Western-South I*
Southern*
Region - 4 Total
TOTAL

C.E.B. Percentage
Change
2010
1170
919
320
164
2573
1904
688
418
3010
1252
347
420
2019
869
797
1666
9268

2010/11
6.0 %
9.1 %
11.6 %
21.0 %
8.7 %
-12.9 %
7.3 %
6.7 %
-5.5 %
-18.6 %
6.8 %
8.6 %
-8.6 %
-41.2 %
-4.8 %
-23.8 %
8.1 %

C.E.B.
2011
1239
1003
356
199
2797
1659
739
446
2844
1019
370
457
1846
511
759
1269
10023

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
12.4 %
10.0 %
3.6 %
2.0 %
27.9 %
16.5 %
7.4 %
4.5 %
28.4 %
10.2 %
3.7 %
4.6 %
18.4 %
5.1 %
7.6 %
12.7 %
100.0 %

2011
655
133
94
100
184
263
98
110
159
251
82
94
138
184
103
125
177

300
200
100

Tariff

0
Naphtha

LAD
2010

NCRE

LHF
2011

Coal

LAD
2010

Naphtha

LHF
2011

Coal

Fuel Cost per Unit for Thermal Generation by Power Station in CEB
2010
2011
%
Rs/kWh Rs/kWh Change

Average for Thermal

11.72

13.07

11.5%

K.P.S.(small GT)

34.62

44.86

29.6%

Fuel Cost per Thermal


Unit - CEB
Average
KPS-GT
KPS-newGT

K.P.S.(new GT)

27.53

29.37

6.7%

KPS-C Cy

K.P.S.(C.Cy.)

17.87

28.51

59.6%

SPPS-A

SP.P.S.(Diesel) - A

7.37

9.56

29.8%

SPPS-B

SP.P.S.(Diesel) - B

6.36

8.69

36.8%

Coal

Puttalam - Coal

ELECTRICITY SALES By TARIFF IN GWh (million kWh)

500
400

1259

(3) Local standard time was adjusted to +5 1/2 GMT in April, 2006.
(4) Victoria, Randenigala & Rantembe were spilled in December, 2010.

-2.3%

10.7% ** - At Friday 20th May, 2011

Generation by ownership 2010 & 2011

Note - (1) All financial data are provisional.

3.8%

1 -12.2%

Fuel Used For Thermal Generation


C.E.B

15

Power Station
CSC - Consumer Service Centres

106

Province

NO.OF CONSUMER ACCOUNTS BY PROVINCE


Province

6.49

2010

10
2011

20

30
40
Rs./ kWh.

50

C.E.B. Percentage
Change
2010
2010/11

Domestic
3138
Religious
48
General Total
1754
Small
898
Medium
654
Large
202
Hotel Total
149
Small
12
Small T.D.
Medium
68
Medium T.D.
6
Large
63
Large T.D.
Industrial Total
2870
Small
232
Small T.D.
0.09
Medium
1330
Medium T.D.
143
Large
974
Large T.D.
191
Bulk Supply to LECO
L2 -11kV & above 1201
Street Lighting
108
TOTAL
9268

7.7%
8.3%
9.8%
11.6%
7.6%
9.5%
7.1%
-87.7%
34.5%
3.0%
9.1%
8.6%
17.0%
30.9%
5.5%
0.3%
8.1%

C.E.B.
2011
3379
51
1927
1002
704
221
159
1
92
2*
65
3131
252
0.05*
1556
18*
1275
31*
1267
109
10023

33.7%
0.5%
19.2%
10.0%
7.0%
2.2%
1.6%
0.0%
0.9%
0.0%
0.6%
31.2%
2.5%
0.0%
15.5%
0.2%
12.7%
0.3%

68
151
338
177
17,733
227,802
27,748
399
46,632
-*
768,286
-*
5,490
483
-*
32,595
-*
614,269
-*

12.6%
1.1%
100.0%

177

* - Due to 3 part tariff introduced effective from 01/01/2011.

Increase
%
in Accounts Change
2010
2011 2010/11

154,268
594,899
295,924
143,611
1,188,702
510,016
598,187
312,727
1,420,930
327,342
353,632
374,729
1,055,703
223,200
591,887
815,087
4,480,423

3,332
32,390
18,599
22,440
76,761
14,982
28,273
24,560
67,815
11,519
20,187
28,630
60,336
7,517
24,595
32,112
237,025

2.2%
5.4%
6.3%
15.6%
6.5%
2.9%
4.7%
7.9%
4.8%
3.5%
5.7%
7.6%
5.7%
3.4%
4.2%
3.9%
5.3%

REVENUE FROM ELECTRICITY SALES BY PROVINCE IN m.Rs.

C.E.B. Percentage
of Total
2011
2011
157,600
627,289
314,523
166,051
1,265,463
524,998
626,460
337,287
1,488,745
338,861
373,819
403,359
1,116,039
230,717
616,482
847,199
4,717,448

3.3%
13.3%
6.7%
3.5%
26.8%
11.1%
13.3%
7.1%
31.6%
7.2%
7.9%
8.6%
23.7%
4.9%
13.1%
18.0%
100.0%

C.E.B.

Increase
in Accounts
2010
2011

Domestic
3,958,829
Religious
26,763
General Total 449,270
Small
446,121
Medium
3,077
Large
72
Hotel Total
463
Small
298
Small T.D.
Medium
146
Medium T.D.
12
Large
7
Large T.D.
Industrial Total 45,059
Small
41,031
Small T.D.
6
Medium
3,482
Medium T.D.
379
Large
141
Large T.D.
20
Bulk Supply to LECO
L2 - 11kV & above 38
Street Lighting
1
TOTAL
4,480,423

%
Change
2010/11

C.E.B. Percentage
of Total
2011
2011

206,909
1,557
26,110
25,870
231
9
16
8
18
0
2,470
2,336
495
32
-

5.2%
5.8%
5.8%
5.8%
7.5%
12.5%
3.5%
2.7%
12.3%
0.0 %
5.5%
5.7%
14.2 %
22.7 %
-

4,165,738
28,320
475,380
471,991
3,308
81
479
306
164
2*
7
47,529
43,367
2*
3,977
10*
173
-*

88.3%
0.6%
10.1%
10.0%
0.1%
negli. %
0.01%
0.01 %
negli.%
negli.%
negli.%
1.0%
0.9 %
negli. %
0.1 %
negli. %
negli. %
-

0
237,025

0.0%
5.3 %

1*
1
4,717,448

negli. %
negli. %
100 %

Note - Trans. Bulk Supply to LECO Accounts are accounted as one for 2011.negli. - negligible.
* - Due to 3 part tariff introduced effective from 01/01/2011.

Province

C.E.B. Percentage
Change
2010
2010/11

Colombo City
21,719
North Western
10,886
North Central
3,758
Northern
2,180
Region - 1 Total 38,542
Western-North*
23,481
Central
8,213
Eastern
4,974
Region - 2 Total 36,669
Western-South II* 15,776
Uva
4,008
Sabaragamuwa
4,779
Region - 3 Total 24,563
Western-South I* 11,647
Southern*
9,359
Region - 4 Total 21,006
TOTAL
120,780

11.5%
7.3%
12.8%
21.2%
11.0%
-9.1%
8.8%
7.3%
-2.9%
-15.3%
7.1%
8.7%
-7.0%
-35.6%
-6.3%
-22.6%
9.6%

C.E.B.
2011

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

24,206
11,684
4,239
2,642
42,771
21,352
8,933
5,337
35,622
13,367
4,294
5,194
22,854
7,500
8,767
16,267
132,373

18.3%
8.8%
3.2%
2.0%
32.3%
16.1%
6.7%
4.0%
26.9%
10.1%
3.2%
3.9%
17.3%
5.7%
6.6%
12.3%
100.0%

19.53
11.65
11.89
13.28
15.29
12.87
12.09
11.96
12.53
13.11
11.60
11.38
12.38
14.69
11.55
12.81
13.21

* - Revenue from Transmission Bulk Supply (14859 m.Rs) to LECO was added to the Total for 2011.

NO.OF CONSUMER ACCOUNTS BY TARIFF


Tariff

Monthly
Percentage
Av.Sales
of Total kWh/Cons.
2011
2011

C.E.B.

Colombo City
North Western
North Central
Northern
Region - 1 Total
Western-North
Central
Eastern
Region - 2 Total
Western-South II
Uva
Sabaragamuwa
Region - 3 Total
Western-South I
Southern
Region - 4 Total
TOTAL

* - Transmission Bulk Supply (1267 GWh) to LECO was added to the Total for 2011.

Installed Capacity
by Source in MW.

-18.0%
35.9%
41.1%
7.6%

16340 33088 102.5%

14.9%

1 -35.3%

395

-0.1%

746
4583

201

291

L.A.D.

185

292

2011
57%
35%
13%
9%
0%
43%
5%
37%
1.0%
100%

40 240.6%

L.A.D.

166

11.5%

2010
60%
47%
13%
0%
40%
6%
34%
0.8%
100%

12

86

421,855
-2.49*

Percentage of Total

2011 % increase
6552
2.6%
4018
-19.5%
1494
7.1%
1038
3
-11.1%
4976
14.9%
604
-6.5%
4254
18.1%
118
43.0%
11528
7.6%

Fuel Used in m. Litres


%
2010 2011 Change

K.P.S.(C.Cy.)

78

378,207
0.05*

2010
6386
4988
1394
3
4329
646
3600
83
10714

3436 279.1%

ELECTRICITY SALES BY PROVINCE IN GWh( million kWh)

K.P.S.(new GT)

NCRE - Non Conventional Renewable Energy (Solar, Dendro, Biomass, Wind)

Ownership & Source


C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total Generation

907

63

m.Rs.
%

L.A.D.

Million Litres

5.4%
10.0%

K.P.S.(small GT)

2010

%
2011 Change

6410

16,192
63,817

%
2011 Change
2058 17.1%
1207
0.0%
548
0.0%
300
3
0.0%
1082
2.2%
194 10.4%
842
0.0%
47 11.4%
3141 11.5%

2010
1758
1207
548
3
1059
175
842
42
2818

Fuel Cost in m. Rs
Type of
Fuel

5445

3.0%
-1.8%

15,366
58,002

kWh/Person

%
Change
4.3%
0.0%
0.0%
0.0%
9.5%
5.9%
0.0%
55.6%
8.6%

Gross Generation in GWh

No.
m.Rs.

No./Employee

C.E.B. - Total
- Hydro
- Thermal-Oil
- Thermal-Coal
- Wind
P.P.P. - Total
- Hydro-Small
- Thermal-Oil
- NCRE
Total

2011
24
16
6
1
1
115
90
11
14
139

C. E. B.
Name of
Power Station

14474

8.6%
11.5%
10.7%
7.6%
-1.3%
8.1%
1.3%
9.6%
5.3%

2010
23
16
6
1
105
85
11
9
128

Installed Capacity in MW.

6665

128
139
2818
3141
1955
2163
10714
11528
3
12.97
11.72
9,268
10,023
13.03
13.21
120,780
132,373
15,822
4,480,423 4,717,448
55
55
191
194
88.0 (a)
91.0 (a)
62.6
60.8

No.of Power Stations

4154

No.
MW.
MW.
GWh.
GWh.
%
GWh.
Rs/kWh
m.Rs.
m.Rs.
No.
No.
No.
%
%

Ownership & Source


of Power Station

4231

Number of Power Stations


(with PPP)
Installed Capacity (with PPP)
Maximum Demand (with PPP)
Gross Generation (with PPP)
Self Generation Scheme
System Energy Loss
Gross Units Sold
Average Sale Price per Unit
Revenue from Billed Sales
Fuel Adjustment Charge
Consumer Accounts
No. of Area Offices
No. of CSCs
% of Household Electrified
System Load Factor
Total Employed
(as at the year end)
Capital Investments
Net Fixed Assets in Operation
(average)
Rate of Return on fixed assets
No. of Consumers per
Employee
Av. Elect:Consumption
per Capita
No.of Consumers per length
of dist.line
Electricity Elasticity (w.r.t. GDP)
Total Energy Consumption
in Sri Lanka
Per Capita Energy
Consumption in Sri Lanka
Share of Electricity to
Total Energy Supply

2010

Annual
Percentage
2011
Change

DATA ON FUEL USED FOR THERMAL GENERATION

Million Rs.
Thousands

Units

GENERATION STATISTICS

8050

SUMMARY STATISTICS - 2011

REVENUE FROM ELECTRICITY SALES BY TARIFF IN m.Rs.


Tariff

C.E.B. Percentage
Change
2010
2010/11

Domestic
30,937
Religious
428
General Total
36,616
Small
18,766
Medium
13,881
Large
3,969
Hotel Total
1,953
Small
153
Small T.D.
Medium
942
Medium T.D.
92
Large
765
Large T.D.
Industrial Total 33,104
Small
2,543
Small T.D.
1
Medium
15,927
Medium T.D.
1,959
Large
10,597
Large T.D.
2,078
Bulk Supply to LECO
L2 -11kV & above 15,070
Street Lighting
2,673
TOTAL
120,780

7.1%
-16.2%
13.8%
11.1%
16.2%
18.4%
21.0%
-80.5%
49.5%
17.2%
20.8%
8.1%
33.2%
44.7%
-1.4%
9.6%

C.E.B.
2011
33,138
358
41,682
20,852
16,132
4,698
2,362
30
1,408
27*
897
39,974
2,750
0.5*
21,220
283*
15,336
385*
14,859
-*
132,373

Percentage
of Total
2011

Ave.Price
Rs./kWh
2011

25.0%
0.3%
31.5%
15.8%
12.2%
3.5%
1.8%
0.0%
1.1%
0.0%
0.7%
30.2%
2.1%
0%
16.0%
0.2%
11.6%
0.3%

9.81
6.97
21.63
20.82
22.92
21.22
14.81
20.35
15.39
13.90
12.77
10.93
13.64
12.03
-

11.2%
100.0%

11.73
13.21

* - Due to 3 part tariff introduced effective from 01/01/2011.

LECO ELECTRICITY SALES


SALES BY TARIFF IN GWh.
2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

LECO ELECTRICITY SALES


SALES BY TARIFF IN GWh.
2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

LECO ELECTRICITY SALES


SALES BY TARIFF IN GWh.
2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

LECO ELECTRICITY SALES


SALES BY TARIFF IN GWh.
2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

LECO ELECTRICITY SALES


SALES BY TARIFF IN GWh.
2010
Domestic
503
Religious
7
General Total
321
Small
190
Medium
128
Large
3
Hotel Total
41
Small
0
Medium+T.D
39
Large +T.D
2
Industrial Total
229
Small
24
Medium +T.D.
183
Large +T.D
23
Temporary Connections 1
Street Lighting
21
TOTAL
1124

2011
538
8
367
214
148
5
37
0
35
2
241
25
192
24
1
23
1216

GENERAL STATISTICS

CONSUMER ACCOUNTS BY TARIFF

%
Change
7.0%
9.7%
14.3%
12.3%
15.7%
88.0%
-10.7%
0.0%
-10.7%
-11.2%
5.2%
5.7%
5.1%
6.2%
-8.5%
8.5%
8.1%

2010
2011
404,495 412,858
2,287
2,325
64,514 67,634
63,686 66,750
826
881
2
3
45
42
1
1
42
40
2
1
3,402
3,356
2,897
2,841
498
507
7
8
742
614
2,930
3,188
478,415 490,017

%
Change
2.1%
1.7%
4.8%
4.8%
6.7%
50.0%
-6.7%
0.0%
-4.8%
-50.0%
-1.4%
-1.9%
1.8 %
14.3%
-17.3%
8.8%
2.4%

Note - Three part tariff was introduced for bulk customers as tariff change w.e. from 01/01/2011.

Population (Mid Year)


GNP at Current Prices
GNP at Constant (2002) Prices
GDP at Current Prices
GDP at Constant (2002) Prices
Per Capita GDP at Market Prices
Per Capita GDP at Market Prices
CCPI Index (2006/07 = 100)
GDP Deflator (1996 = 100)
Area of Sri Lanka
Average Exchange Rate

2010

2011

BULK +S.L.
14.1%

BULK +S.L.
13.7%

DOM+RP
34.4%

INDUSTRIAL
31.0%

DOM+RP
34.2%

GENERAL
18.9%

GENERAL
19.2%

C.E.B. CONSUMER ACCOUNTS BY TRAIFF


2011

INDUSTRIAL
1.0%

GENERAL
10.1%
BULK +S.L.
0.0%

INDUSTRIAL
1.0%
BULK +S.L.
0.0%
Hotel
0.0%

Hotel
0.0%

DOM+RP
88.9%

DOM+RP
89.0%
BULK +S.L.

INDUSTRIAL

Hotel

GENERAL

DOM+RP

%
Change
1.0 %
16.9 %
8.4 %
16.7 %
8.3 %
15.5 %
18.1 %
6.8 %
0.5 %
-2.2 %

2010

2011

%
Change

220 kV Route Length O.H.


483
132 kV Route Length O.H.
1,714
132 kV Route Length U.G.
41
33 kV Route Length O.H.
24,370
33 kV Route Length U.G.
35
11 kV Route Length O.H.
1,522
11 kV Route Length U.G.
734
Low Voltage Circuit Length O.H.& U.G.-Total 104,153
Single Phase O.H. & U.G.
33,998
Two Phase O.H. & U.G.
3,649
Three Phase O.H. & U.G.
66,506

483
1,724
50
25,257
35
1,544
754
108,886
33,859
3,697
71,330

0.0 %
0.6 %
21.0 %
3.6 %
0.0 %
1.4 %
2.7 %
4.5 %
-0.4 %
1.3 %
7.3 %

C.E.B. TARIFF - EFFECTIVE FROM 01-01-2011 TO 31-12-2011


DOMESTIC Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 -

First 30 units
31 - 60 units
61 - 90 units
91 - 120 units
121 - 180 units
Above 180 units

Unit Rate
(for each 30 days billing period)
@ Rs 3.00 per unit
@ Rs 4.70 per unit
@ Rs 7.50 per unit
@ Rs 21.00 per unit
@ Rs 24.00 per unit
@ Rs 36.00 per unit

RELIGIOUS & CHARITABLE INSTITUTIONS:Block 1 - First 30 units


@ Rs 1.90 per unit
Block 2 - 31 - 90 units
@ Rs 2.80 per unit
Block 3 - 91 - 120 units
@ Rs 6.75 per unit
Block 4 - 121 - 180 units
@ Rs 7.50 per unit
Block 5 - Above 180 units @ Rs 9.40 per unit

Fixed Charge
+
+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 90.00
Rs. 315.00
Rs. 315.00
Rs. 315.00

+
+
+
+
+

Rs. 30.00
Rs. 60.00
Rs. 180.00
Rs. 180.00
Rs. 240.00

Chunnakam

Transmission
Network 2011
Kilinochchi

Vavuniya

Note:- 1. Excludes 141 route km of 132 kV transmission lines which is being re-constructed in the North.
2. Includes only distribution lines & substations rehabilitated and used from 1998 in Northern Province.

K.P.S.(smallGT - L.A.D)
K.P.S.(new GT - L.A.D)
SP.P.S. - A ( L.A.D.)
SP.P.S. - A (L.H.F.)
SP.P.S.- B (L.A.D.)
SP.P.S.- B (L.H.F.)
K.P.S. - C.Cy. (L.A.D.)
K.P.S. - C.Cy. (Naptha)
Puttlam - Coal
Puttlam - LAD

Fuel Rate in Litres/kWh


Av: Thermal Efficiency
2010
2011
2010
2011
0.45
0.53
20.8%
17.9%
0.36
0.34
26.1%
27.4%
0.37
0.37
25.6%
25.3%
0.23
0.23
40.1%
40.2%
0.28
0.26
34.2%
36.5%
0.21
0.21
43.6%
43.6%
0.23
0.34
40.6%
27.4%
0.33
0.39
37.5%
31.1%
0.38(Kg/kwh)
35.7%
0.42
22.5%

K.P.S. - Kelanitissa Power Station.


SP.P.S. - Sapugaskande Power Station.
C.P.S.- Chunnakam Power Station.
G.T. - Gas Turbines.

L.A.D.- Lanka Auto Diesel


L.H.F. - Lanka Heavy Fuel.
C.Cy. - Combined Cycle.

No of Areas & Consumer Service Centres


2010

Hotel
1.6%

2010

2011*
20,869
6,470,617
2,832,318
6,542,663
2,863,854
313,511
2,836
151.5
7.8
65,610
110.57

FUEL RATE AND THERMAL EFFICIENCY

INDUSTRIAL
31.2%

Hotel
1.6%

GENERAL
10.0%

2010
20,653
5,534,327
2,612,603
5,604,104
2,645,542
271,346
2,400
141.9
%
7.3
sq.km.
65,610
Rs/US $
113.06

* - Provisional

Note:C.E.B. ELECTRICITY SALES BY TRAIFF

Units
Thous.
Rs.m.
Rs.m.
Rs.m.
Rs.m.
Rs.
U.S.$

LENGTH OF TRANSMISSION AND DISTRIBUTION LINES IN km.

Province
Colombo City
North Western
North central
Northern
Region - 1
Western - North
Central
Eastern
Region - 2
Western - South 2
Uva
Sabaragamuwa
Region - 3
Western - South 1
Southern
Region - 4
TOTAL

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Area
4
5
3
2
14
6
7
4
17
5
4
6
15
3
6
9
55

Units

2010

2011

%
Change

Grid S.S. (132/33 kV)


No.
Capacity
MVA
Grid S.S.(220/132/33kV)
No.
Capacity
MVA
Grid S.S.(220/132kV)
No.
Capacity
MVA
Grid S.S. (132/11 kV)
No.
Capacity
MVA
Primary S.S. (33kV/11kV )
No.
Capacity
MVA
Distribution S.S.(33kV/LV & 11kV/LV) No.
Capacity
MVA
Total number of substations
No.

44
2,874
5
2100/500
2
405
4
306
121
1,084
21,930
4,838
22,106

46
3,043
5
2100/500
2
405
5
369
124
1,090
22,839
5,627
23,021

4.5 %
5.9 %
0.0 %
0.0 %
0.0 %
0.0 %
25.0 %
20.6 %
2.5 %
0.6 %
4.1 %
16.3 %
4.1 %

12,107

13,134

8.5 %

Total capacity

2011
CSC
8
19
9
11
47
18
23
18
59
13
16
20
49
10
26
36
191

NUMBER AND CAPACITY OF SUBSTATIONS

CSC
8
21
10
11
50
18
23
18
59
13
16
20
49
10
26
36
194

MVA

RURAL ELECTRIFICATION SCHEMES COMPLETED


No: of
Schemes
422
460
346
487
526
527

YEAR
2006
2007
2008
2009
2010
2011

Total at End
of the year
17,297
17,757
18,103
18,590
19,116
19,643

OTHER CONSUMER
CATEGORIES
Rate - 1
Supply at 400/230V
Contract demand < or = 42 kVA
Unit Charge (Rs/unit)
Fixed Charge(Rs./Month)

Region 4
18.2%

Region 3
23.6%

2011
Region 1
26.5%

Region 2
31.7%

Region 4
18.0%

Region 3
23.7%

Hotel

19.50 +
240.00

19.40

+
850.00

Day - 10.45
(5.30 am to
6.30 pm) +
Peak- 13.60
(6.30 pm to
10.30 pm) +
Off-Peak - 7.35
(10.30 pm to
5.30 am)
+
850.00

Day - 13.00
(5.30 am to
6.30 pm) +
Peak- 16.90
(6.30 pm to
10.30 pm) +
Off-Peak - 9.10
(10.30 pm to
5.30 am)
+
850.00

+
3000.00

+
3000.00

+
3000.00

Demand Charge (Rs/kVA)

+
750.00

Day - 10.25
(5.30 am to
6.30 pm) +
Peak- 13.40
(6.30 pm to
10.30 pm) +
Off-Peak - 7.15
(10.30 pm to
5.30 am)
+
750.00

Day - 12.60
(5.30 am to
6.30 pm) +
Peak- 16.40
(6.30 pm to
10.30 pm) +
Off-Peak - 8.85
(10.30 pm to
5.30 am)
+
750.00

Fixed Charge(Rs./Month)

+
3000.00

+
3000.00

+
3000.00

Rate - 2
Supply at 400/230V
Contract demand
above 42 kVA
Unit Charge
(Rs/unit)

Demand Charge
(Rs/kVA)
Fixed Charge (Rs./Month)

Puttalam
Coal
Puttalam
Heladhanavi

Habarana

Valachchenai

Pannala
Madampe
Bowatenna
Bolawatte

Kurunegala
Ukuwela

Veyangoda
Kiribathkumbura
Kotugoda
Kegalle
Thulhiriya

Victoria

Ampara

Randenigala

Inginiyagala

Rantembe
Kotmale

Polpitiya Laxapana
Sitawaka
Wimalasurendra
Kosgama New Lax
Nuwara Eliya

Badulla

Canyon

Rate - 3
Supply at 11 kV & above
Unit Charge
(Rs/unit)

Trincomalee

Anuradhapura

10.50 +
240.00

Region 1
26.8%

Region 2
31.6%

Industrial

19.50 +
240.00

No.of Consumer Accounts by Distrubution Region - CEB


2010

General
Purpose

19.10

Note - 1. Eligible Government Instititions shall be entitled to a 25% discount on energy charges.
2. No Fuel Adjustment Charge effective from 01/01/2011 to 31/12/2011.

ACE

Horana
Ratnapura

Veyangoda

Matugama

Kotugoda
Kerawalapitiya
AES
Kelanitissa
CPPL
Kolonnawa
Maradana
Havelock Town
Sri Jayewardenepura
Dehiwela

Aniyakanda

Ambalangoda

Biyagama

Embilipitiya
ACE
Hambantota

Galle

APPL
Sapugaskanda
Aturugiriya
Oruwala
Pannipitiya

Ratmalana

Panadura

Kukule

Deniyaya

Kelaniya

Balangoda
Samanala Wewa

ACE
Horana

Matara

220 kV
132 kV

STATISTICAL DIGEST
2011

Enrich
life
through
g
Power

220 kV/ 132 kV Grid Substation


Hydro Power Plant

Matugama

Thermal Power Plant

C E Y L O N E L E C T R I C I T Y
C o l o m b o 0 0 2 0 0 S r i
w w w. c e b . l k

B O A R D
L a n k a

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