Schedule of GOP Tariff Rationalization (Subsidy + Surcharge) Annex -

IESCO GEPCO LESCO FESCO MEPCO PESCO HESCO SEPCO QESCO TESCO

NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy NEPRA Subsidy
Determined and Determined and Determined and Determined and Determined and Determined and Determined and Determined and Determined and Determined and
FOR DISCOs Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge Tariff Surcharge
A-1 GENERAL SUPPLY TARIFF - RESIDENTIAL
FIXED VARIABLE CHARGES
# TARIFF CATEGORY / PARTICULARS CHARGES
Rs/kW/M Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh Rs/kWh
a) a
i Up to 50 Units 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00) 4.00 (2.00)
For Consumption exceeding 50 Units - - - - - - - - - - -
ii 1-100 Units 9.00 (3.21) 11.82 (6.03) 9.25 (3.46) 9.00 (3.21) 9.52 (3.73) 12.50 (6.71) 9.79 (4.00) 11.00 (5.21) 12.50 (6.71) 14.30 (8.51)
*iii a. 101-200 Units 11.00 (2.89) 14.00 (5.89) 11.00 (2.89) 10.20 (2.09) 12.00 (3.89) 16.50 (8.39) 14.00 (5.89) 13.52 (5.41) 15.00 (6.89) 17.30 (9.19)
b. 201-300 Units 11.00 (0.80) 14.00 (3.80) 11.00 (0.80) 10.20 - 12.00 (1.80) 16.50 (6.30) 14.00 (3.80) 13.52 (3.32) 15.00 (4.80) 17.30 (7.10)
iv 301-700Units 13.00 3.00 17.00 (1.00) 13.33 2.67 14.00 2.00 15.00 1.00 17.90 (1.90) 15.00 1.00 16.00 - 17.00 (1.00) 18.00 (2.00)
v Above 700 Units 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
b) For Sanctioned load 5 kW & above - - - - - - - - - - -
Time Of Use -
Peak 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
Off-Peak 9.25 3.25 13.00 (0.50) 9.50 3.00 10.00 2.50 10.50 2.00 13.30 (0.80) 10.20 2.30 13.00 (0.50) 13.00 (0.50) 14.50 (2.00)
A-2 GENERAL SUPPLY TARIFF - COMMERCIAL

a) For Sanctioned load less than 5 kW 15.00 3.00 19.00 (1.00) 16.00 2.00 15.00 3.00 16.00 2.00 19.00 (1.00) 15.00 3.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
b) For Sanctioned load 5 kW & above 400.00 12.00 4.00 15.00 1.00 12.00 4.00 14.50 1.50 14.00 2.00 15.00 1.00 13.00 3.00 15.00 1.00 15.00 1.00 17.00 (1.00)
c) Time Of Use
Peak 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
Off-Peak 400.00 9.25 3.25 13.00 (0.50) 9.50 3.00 10.00 2.50 10.50 2.00 13.30 (0.80) 10.20 2.30 13.00 (0.50) 13.00 (0.50) 14.50 (2.00)
B INDUSTRIAL SUPPLY TARIFFS
B1 upto 25 kW (at 400/230 Volts) 12.00 2.50 14.50 - 12.00 2.50 13.00 1.50 13.50 1.00 14.50 - 12.50 2.00 14.50 - 14.50 - 15.00 (0.50)
B2(a) Exceeding 25-500 kW (at 400 Volts) 400.00 11.50 2.50 14.00 - 11.50 2.50 12.50 1.50 13.00 1.00 14.00 - 12.00 2.00 14.00 - 14.00 - 14.50 (0.50)
B1(b) Up to 25 kw - Peak - 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
B1(b) Up to 25 kw - Off Peak 9.25 3.25 13.00 (0.50) 9.50 3.00 10.00 2.50 10.50 2.00 13.30 (0.80) 10.20 2.30 13.00 (0.50) 13.00 (0.50) 14.50 (2.00)
B2(b) Exceeding 25-500 kW (at 400 Volts) - Peak 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
B2(b) Exceeding 25-500 kW (at 400 Volts) - Off Peak 400.00 9.05 3.24 12.80 (0.51) 9.30 2.99 9.60 2.69 10.30 1.99 13.10 (0.81) 10.00 2.29 12.80 (0.51) 12.80 (0.51) 14.30 (2.01)

B3 For All Loads up to 5000 kW (at 11,33 kV) - Peak 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)

B3 For All Loads up to 5000 kW (at 11,33 kV) - Off Peak 380.00 8.85 3.35 12.70 (0.50) 9.10 3.10 9.50 2.70 10.20 2.00 13.00 (0.80) 9.80 2.40 12.70 (0.50) 12.70 (0.50) 14.20 (2.00)

B4 For All Loads (at 66,132 kV & above) - Peak 15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
B4 For All Loads (at 66,132 kV & above) - Off Peak 360.00 8.75 3.35 12.60 (0.50) 9.00 3.10 9.40 2.70 10.10 2.00 12.90 (0.80) 9.70 2.40 12.60 (0.50) 12.60 (0.50) 14.10 (2.00)
C - SINGLE-POINT SUPPLY FOR PURCHASE IN BULK BY A DISTRIBUTION LICENSEE AND MIXED LOAD CONSUMERS NOT FALLING IN ANY OTHER CONSUMER CLASS

C -1 For supply at 400/230 Volts - - - - - - - - - - - - - - - - - - - -

a) Sanctioned load less than 5 kW - 12.50 2.50 15.00 - 12.50 2.50 13.50 1.50 14.00 1.00 15.00 - 13.00 2.00 15.00 - 15.00 - 15.50 (0.50)
b)
Sanctioned load 5 kW & up to 500 kW 400.00 12.00 2.50 14.50 - 12.00 2.50 13.00 1.50 13.50 1.00 14.50 - 12.50 2.00 14.50 - 14.50 - 15.00 (0.50)
C -2(a) For supply at 11,33 kV up to and including 5000 kW
380.00 11.80 2.50 14.30 - 11.80 2.50 12.80 1.50 13.30 1.00 14.30 - 12.30 2.00 14.30 - 14.30 - 14.80 (0.50)
C -3(a) For supply at 66 kV & above and sanctioned load above 5000 kW
360.00 11.70 2.50 14.20 - 11.70 2.50 12.70
- 1.50
- 13.20 1.00 14.20
- - 12.20 2.00 14.20 - 14.20 - 14.70 (0.50)
- - - -
C -1(c) For supply at 400/230 Volts 5 kW & up to 500 kW - Peak
15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
C -1(c) For supply at 400/230 Volts 5 kW & up to 500 kW - Off Peak
400.00 9.25 3.25 13.00 (0.50) 9.50 3.00 10.00 2.50 10.50 2.00 13.30 (0.80) 10.20 2.30 13.00 (0.50) 13.00 (0.50) 14.50 (2.00)
C -2(b) For supply at 11,33 kV up to and including 5000 kW - Peak
15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
C -2(b) For supply at 11,33 kV up to and including 5000 kW - Off Peak
380.00 9.05 3.25 12.80 (0.50) 9.30 3.00 9.60 2.70 10.30 2.00 13.10 (0.80) 10.00 2.30 12.80 (0.50) 12.80 (0.50) 14.30 (2.00)
C -3(b) For supply at 66 kV & above and sanctioned load above 5000 kW - Peak
15.00 3.00 19.00 (1.00) 15.00 3.00 16.00 2.00 16.00 2.00 19.00 (1.00) 16.00 2.00 19.00 (1.00) 19.00 (1.00) 19.00 (1.00)
C -3(b) For supply at 66 kV & above and sanctioned load above 5000 kW - Off Peak
360.00 8.85 3.35 12.70 (0.50) 9.10 3.10 9.50 2.70 10.20 2.00 13.00 (0.80) 9.80 2.40 12.70 (0.50) 12.70 (0.50) 14.20 (2.00)
D - AGRICULTURE TARIFF

D-1(a) SCARP less than 5 kW - 12.00 - 14.50 (2.50) 12.00 - 13.00 (1.00) 13.50 (1.50) 14.50 (2.50) 12.50 (0.50) 15.50 (3.50) 15.20 (3.20) 15.00 (3.00)
D-2 Agricultural Tube Wells 200.00 11.50 - 14.00 (2.50) 11.50 - 12.50 (1.00) 13.00 (1.50) 14.00 (2.50) 12.00 (0.50) 15.00 (3.50) 14.70 (3.20) 14.50 (3.00)
D-1(b) SCARP 5 kW & above - Peak 15.00 19.00 (4.00) 15.00 16.00 (1.00) 16.00 (1.00) 19.00 (4.00) 16.00 (1.00) 19.00 (4.00) 19.00 (4.00) 19.00 (4.00)
D-1(b) SCARP 5 kW & above - Off Peak 200.00 8.85 - 12.70 (3.85) 9.10 (0.25) 9.50 (0.65) 10.20 (1.35) 13.00 (4.15) 9.80 (0.95) 12.70 (3.85) 12.70 (3.85) 14.20 (5.35)
D-1(b) Agricultural 5 kW & above - Peak 15.00 (4.65) 19.00 (8.65) 15.00 (4.65) 16.00 (5.65) 16.00 (5.65) 19.00 (8.65) 16.00 (5.65) 19.00 (8.65) 19.00 (8.65) 19.00 (8.65)
D-1(b) Agricultural 5 kW & above - Off Peak 200.00 8.85 - 12.70 (3.85) 9.10 (0.25) 9.50 (0.65) 10.20 (1.35) 13.00 (4.15) 9.80 (0.95) 12.70 (3.85) 12.70 (3.85) 14.20 (5.35)
Note: - In addition to above mentioned subsidy on variable charges, the fixed charges applicable to private agriculture consumers under tariff D-2 and D-1(b) is also picked by GOP as subsidy.

E - TEMPORARY SUPPLY TARIFFS

E-1(i) Residential Supply - 15.00 3.00 19.00 - 15.00 3.00 16.00 2.00 16.00 2.00 19.00 - 16.00 2.00 19.00 - 19.00 - 19.00 -
E-1(ii) Commercial Supply - 15.00 3.00 19.00 - 16.00 2.00 15.00 3.00 16.00 2.00 19.00 - 15.00 3.00 19.00 - 19.00 - 19.00 -
E-2 Industrial Supply - 12.00 2.50 14.50 - 12.00 2.50 13.00 1.50 13.50 1.00 14.00 - 12.00 2.00 14.50 - 14.50 - 15.00 -
F - SEASONAL INDUSTRIAL SUPPLY TARIFF
G- PUBLIC LIGHTING
Street Lighting - 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 15.00 -
H - RESIDENTIAL COLONIES ATTACHED TO INDUSTRIAL PREMISES
Residential Colonies attached to industrial premises - 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 14.00 1.00 15.00 -
I- RAILWAY TRACTION
Railway Traction - - - - 14.00 1.00 - - 14.00 1.00 - - - - - - - - - -
K - SPECIAL CONTRACTS
Azad Jammu & Kashmir (AJK) 360.00 11.24 0.98 14.00 (1.78) - - - - - - 14.00 (1.78) - - - - - - - -
Peak 15.00 3.00 19.00 (1.00) 19.00 (1.00)
Off-Peak 360.00 8.85 3.35 12.70 (0.50) - - - - - - 13.30 (1.10) - - - - - - - -
Rawat Lab 14.00 1.00 - - - - - - - - - - - - - - - - - -
Note: - The net impact of negative and positive values of GOP Tariff Rationalization for Discos is equal to GOP targeted subsidy