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activities of the program were spread over all the areas under
the jurisdiction of the DCS West business group
Performance Highlights:
In FY 2012/13, total number of customers under DCS West
reached 924,688 an increase of 10.68 % over the last fiscal
year's figure.
Regiona
l
Offices
Attariya
Butwal
Nepalgu
nj
Pokhara
Total
No. of
consume
rs
141015
333535
225895
224293
924,688
Revenue
Sales
Revenue
(%)
(GWH)
11.93 (Millions
110.856
48.67 )
428.156
17.78 792.94
158.05
21.62 3236.89
183.72
100 1183.08
880.782
1437.65
6,650.56
Consum
er
(%)
15.25
36.07
24.43
24.25
100
Sale
(%)
12.58
48.61
17.95
20.86
100
Electrification Program
Electrification program focuses on extensions of the existing
distribution network and on completion of outstanding
incomplete electrification works on a priority basis. The
57 Nepal Electricity
Authority
E-bidding system
DCS continues to explore various modes to utilize
technological developments for operational efficiency. In FY
2012/13, DCS West introduced e-bidding with co-ordination
from MIS Department of NEA. This has helped a lot in ensuring
fair, transparent and more competitive bidding procedure.
No of Installed
Consumers
2817Capacity kW
400
100
Grid connected
1038 200
1039 150
1518 200
1034 500
995 500
1200 2000
9641 400
4400
S.N. Name of
Center
1
Bajhang
2
Bajura
3
Chame
4
Chaurjahari
5
Darchula
6
Jomsom
7
Jumla
8
Manang
9
Syarpudaha
Total
No of Consumers
Installed
1452Capacity kW
1194 200
260 200
702 45
1690 150
1958 300
1350 240
735 200
2685 80
12026 200
1615
S.N.
1
2
3
4
Name of
Center
Setibeni
Jhupra
Doti
Baglung
Capacity kW
District
80
Syanja
345
Surkhet
200
Doti
200
Baglung
Total
Nepal Electricity
Authority
58
Udipur-Besisahar-Manang 33 kV Transmission
Line Project (Lamjung and Manang Districts)
The project includes the construction of 90 km of 33 kV
transmission line, 53 km of 11 kV, 53 km of LV distribution
line and one 33/11 kV, 1.5 MVA substation in Manang and 33
kV bay extension in the existing Udipur substation. Out of 90
km long 33 kV transmission line, pole erection for 70 km up
to Danaque of Manang district and stringing of conductor
for 15 km up to Bulbule has been completed. Land for Manang
Substation has been acquired. Tender for the procurement
of line materials (Insulator & Hardwares) for 15 km of 33 kV
transmission line has been awarded.
59 Nepal Electricity
Authority
Saphebagar(Achham)-Martadi (Bajura)33 kV
Transmission Line Project:
The project includes the construction of: 48 km of 33 kV, 40
km of 11 kV, 40 km of distribution line in Achham and Bajura
district , 33/11 kV substations at Martadi and 33 kV Bay
extension at Saphebagar. construction 0f 12 kV transmission
in progress. Procurement of conductors and insulator
hardware for 33 kV transmission line have been completed.
Process for acquiring land has been initiated.
Nepal Electricity
Authority
60
Operational Structure
There are 10 Distribution Centers within the regional office
for effective administration. In addition, there is technical
division headed by a Manager who looks after all the technical
matters. Rural Electrification activities within the region and
management of Small Hydro Plants within the region are also
coordinated by the technical division. The finance and revenue
functions of the Region are carried out by Accountants and
Controlled and supervised by the Asst. Director of the region.
The Regional Office is provided with a separate administrative
officer to attend human resource function. The regional office
is also co-ordinating with community electricity user's groups
for network expansion, operation, maintenance and revenue
collection through its distribution centers.
3. Customer Care:
Special efforts were taken to improve the service at the
customer interface points. The staffs took special efforts to
serve our valued customers effectively in the current year.
With the Queue Management System at some of the cash
collection centers, difficulties encountered by the customers
in queuing for making payments were minimized.
61 Nepal Electricity
Authority
Sales
PRO reported 183.12 GWh of electricity was sold in the region
in the Fiscal year 2012-13.
Revenue
The revenue from electricity sales during the year was Rs.
1437.65 million. The reasons for increased revenue as
compared to the previous year's are growth of energy sales
and recovery of old dues from consumers. PRO accounts for
21.44% of the total revenue of DCS, West.
Distribution Infrastructures
33 kV Distribution Lines: 512.5 km
11 kV Distribution Lines: 2572 km
33/11 kV Primary Substations: 15 Nos
LV Distribution Lines: 8003 km
LV Distribution Substations (Distribution Transformers):
4128 Nos
Distribution Transformers total installed capacity: 288880
kVA
Sales
BRO reported 48.61 % of electricity sales within the DCS West.
In the year 2012-13, 428.15 GWh of electricity was sold in
the region.
Revenue
The revenue from electricity sales during the year was Rs
3236.89 million. The reasons for increased revenue than the
previous year are growth of energy sales and recovery of old
dues from consumers. BRO accounts for 48.67 % of the total
revenue of DCS West.
Operational Structure
There are 9 Distribution Centers within the regional office for
effective administration. In addition, there is technical division
headed by a Manager who looks after all the technical matters.
Rural Electrification activities within the region and
management of Small Hydro Plants within the region are also
coordinated by the technical division. The finance and revenue
functions of the Region are carried out by Accountants and
Nepal Electricity
Authority
62
Operational Structure
There are 13 Distribution Centers within the regional office
for effective administration. In addition, there is technical
division headed by a Manager who looks after all the technical
matters. Rural Electrification activities within the region and
management of Small Hydro Plants within the region are also
coordinated by the technical division. The finance and revenue
functions of the Region are carried out by Accountants and
Controlled and supervised by the Asst. Director of the region.
The Regional Office is provided with a separate administrative
officer to attend human resource function.
Revenue
The revenue from electricity sales during the year was Rs
1183.08 million. NRO accounts for 17.78% of the total revenue
of the DCS. Higher revenue recorded was due to the recovery
of old dues.
Operational Structure
Units sold within the region during the year: 158.05 GWh
Revenue earned from Units sold: Rs 1183.08 Million
Total no. of consumers within the region at the end of
the fiscal year: 225895
No of new connections provided during the year: 25726
Average revenue per consumer per month: Rs 436.44
Average energy per consumer per month: 58.30 kWh
Distribution Infrastructures
33 kV Distribution Lines: 483 km
11 kV Distribution Lines: 1602 km
33/11 kV Primary Substations: 9 Nos
LV Distribution Lines: 6039 km
LV Distribution Substations (Distribution Transformers):
1552 Nos
Distribution Transformers total installed capacity: 102500
kVA
63 Nepal Electricity
Authority
Indicators :
- Average collection period : 81.6 days (reduced by 23.4
days)
- Collection Percent : 100.13 % (increased by 3.67 %)
- Electricity Loss : 15.19 % (reduced by 1.49 %)
- Average revenue per consumer per month: Rs 467.97
- Average consumption per consumer per month: 65.51
kWh
- Average selling price of energy: NRs. 7.14/kWh
- Operating Surplus: NRs. 614.08 Million (increased by
NRs. 126.6 Million)
- Service Cost per kWh: NRs. 1.61 (reduced by 14
Paisa/kWh)
- Consumer number per employee: 446 (increased by 8.3 %)
Distribution Infrastructures
33 kV Distribution Lines: 345.23 km
11 kV Distribution Lines: 3332.49 km
33/11 kV Distribution Substations: 12 Nos, 53.5 MVA
LV Distribution Lines: 8583.69 km
LV Distribution Substations (Distribution Transformers):
1270 Nos
Distribution Transformers total installed capacity: 43055
kVA
Sales
ARO reported 12.58 % of electricity sales within the DCS West.
In the year 2012-13, 110.856 GWh of electricity was sold in
the region.
Revenue
The revenue from electricity sales during the year was Rs
791.891 million. ARO accounts for 11.93 % of the total revenue
of the DCS, West. Less revenue percentage in comparison to
the sales percentage is due to large numbers of community
bulk consumers. Total 259 community bulk consumers' annual
consumption equals 18.68 GWH which is 16.85 % of total
sales of this region.
Nepal Electricity
Authority
64
65 Nepal Electricity
Authority