Energy Management Centre - Kerala Department of Power, Government of Kerala Sreekrishna Nagar, Sreekariyam P.O. Thiruvananthapuram 695017 Kerala

Energy Management Centre - KeralaDepartment of Power , Government of Kerala

Sreekrishna Nagar, Sreekariyam P.O.Thiruvananthapuram 695017 Kerala

www.keralaenergy.gov.in

Managing Energy and Environment

CDM BASED CFL PROGRAMME

K. M. Dharesan UnnithanDirector

Energy Management Centre -Kerala

Energy Management Centre - Kerala

InaugurationThe Programme was inaugurated on 15 March 2010 by the then Hon.’ble Chief Minister of Kerala by giving two 14 W CFLs to the then Hon.’ble Opposition Leader.


Implementation


Area/ no of Project Circle CFL distributed % coverage

South /6 35,28,478 82.56%

Central/ 7 41,01,360 80%

North/ 10 51,63,702 85.67%

Total 1,27,93,540 82.97% (88.7%)

Action so far


• The Total project cost of the CFL programme is Rs. 95.94 Cr. Out of which Government has provided an amount of Rs. 40 Cr. KSEB has provided a loan an amount Rs. 51.50 Cr. at 13.5%

• The payment to Philips for CFLs was effected only after getting the invoices certified by the Deputy Chief Engineer of KSEB circle for having taken the CFLs in their stock.

Action so far


• BEE appointed M/s ABPS Infraservices Limited, as the consultant for helping EMC to develop the CDM based Programme of Activity Design Document.

• The first version of the document was submitted to BEE on September 2010.

• EMC has requested BEE to select the Designated Operational Entity (DoE) on behalf of EMC.

• BEE has invited RFP and selected M/s TUV-SUD as the DoE.

Action so far


• EMC submitted the final documents to the DoE through BEE.• The Validater M/s TUV-SUD inspected the projects from24th

February 2011 to 03 March 2011. • Had Discussion with EMC and KSEB and visited KSEB

Electrical Division and had interview with consumers. • On the basis of their visit they submitted their verification

protocol. • After incorporating corrections in draft CPA-DD as per the

observations of TUV-SUD, EMC submitted the final version to BEE.

Action so far


• BEE forwarded the CPA-DD to the DoE and then submitted to UNFCCC.

• The First project was got registered on 26 April 2011. • Based on the acceptance of the first project, M/s ABPS

again modified the remaining 19 Project Document and finally all the remaining 19 projects were got registered on 06 May 2011.

Progress InBachat Lamp Yojana


• 1 project registered at UNFCCC on 29 April 2011.• CFL lighting Scheme – “Bachat Lamp Yojana” in

Thiruvananthapuram Urban Circle of Kerala State Electricity Board, Kerala, India

• Host Parties India• Amount of Reductions 27,063 metric tonnes CO2 equivalent

per annum• Crediting Period 01 May 2011 – 30 April 2015 (Fixed)• Inclusion date 26 April 2011

Progress InBachat Lamp Yojana


• CFL lighting Scheme – “Bachat Lamp Yojana” in Thiruvananthapuram Rural Circle of Kerala State Electricity Board, Kerala, India (19 Project)

• Host Parties India• Crediting Period 09 May 2011 – 08 April 2015 (Fixed)• Inclusion date 06 May 2011• Total CER expected 19.8 Lakhs

Pending activities


• Disposal of the Incandescent lamps as per UNFCCC norms, work order issued to M/s SIDCO.

• Survey to assess the usage pattern of the CFLs.• M/s Datamation, Delhi has completed the survey • Appointment of DOE for first year verification

Annual Energy Consumption:Petroleum Fuel~ 6 MT Electricity ~ 12 BU; ~ 2900MW (Peak)

Domestic

LT Commerc

ial

LT Industr

ial

LT Others

HT & EH

T0

10

20

30

40

50

60

70

80

90

ConsumersConsumptionRevenue


Load Curve


CategoryPresent Rate:

Rs/Unit

0-40 1.15

41-80 1.90

81-120 2.40

121-150 3.00

151-200 3.65

201-300 4.30

301-500 5.30

Above 500 5.45

Domestic Tariff


Domestic47%

Commercial (LT-VI&VII)13%

Public Lighting2%

Agriculture2%

Industrial LT7%

HT Commercial 5%

HT Industrial11%

EHT8%

NPG0.03 %

Railway Traction1%

Bulk Supply3%

Consumer Mix of KSEB


Category 2008-09 2009-10 % increase(MU) (MU)

Domestic 5931.27 6559.00 10.58

Commercial 1501.60 1793.00 19.41

Industrial 1015.40 1064.00 4.79

Irrigation & Dewatering

225.22 257.00 14.11

Public Lighting 294.32 303.00 2.95

LT Total 8967.81 9976.00 11.24

Growth of consumption during 2009-10

Source: KSEB ARR &ERC for 2011-12


4.3.4 In the ARR for the year 2010-11, the estimated energy sale for the year 2010-11 was 14831 MU. However, considering the decreasing trend in the consumption growth of LT consumers during the current year from April to September 2010, the revised estimate for the year 2010-11 is given below.

Revised estimate of energy consumption for the year 2010-11 (MU)Category 2009-10 2009-10 % increase % increase

over 2009-10

(MU) As per ARR Revised

(MU) (MU)

Domestic 6559.00 7078.00 6925.00 5.58

Commercial 1793.00 1886.00 1933.00 7.81

Industrial 1064.00 1211.00 1081.00 1.60

Irrigation & Dewatering

257.00 250.00 259.57 1.00

Public Lighting 303.00 325.00 305.00 0.66

LT Total 9976.00 10750.00 10503.57 5.29

Source: KSEB ARR &ERC for 2011-12



April May June July August September October NovemberDecember January February March0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

Growth of Energy Demand

2009-102010-112011-12

Max

MU/

Day/

Mon

th

April May June July August September October November December January February March0

500

1000

1500

2000

2500

3000

3500

Peak Demand

2009-102010-112011-12

Peak

Dem

and

(MW

) /M

onth


Average amount of electricity bill

before the installation of CFL

Kottayam Palakkad Thrissur Total

kWh No % No % No % No %<100 13 9.1 61 24.2 6 7.1 80 16.7

100-199 26 18.2 84 33.3 16 19.1 126 26.3 200-299 30 21.0 36 14.3 13 15.5 79 16.5 300-399 22 15.4 28 11.1 16 19.1 66 13.8 400-499 16 11.2 17 6.7 8 9.5 41 8.5 500-599 12 8.4 10 4.0 8 9.5 30 6.3

600+ 24 16.7 16 6.4 17 20.2 57 11.9 Total 143 100 252 100 84 100 479 100


Average amount of

Electricity bill after BLY Kottayam Palakkad Thrissur Total

kWh No % No % No % No %

< 100 13 9.1 48 19.1 12 14.3 73 15.2

100-199 27 18.9 67 26.6 10 11.9 104 21.7

200-299 24 16.8 61 24.2 13 15.5 98 20.5

300-399 31 21.6 25 9.9 18 21.4 74 15.4

400-499 27 18.9 19 7.5 15 17.9 61 12.7

500-599 10 7.0 13 5.2 6 7.1 29 6.1

600+ 11 7.7 19 7.5 10 11.9 40 8.4

Total 143 100 252 100 84 100 479 100


Change in consumption in Palakkad

Units in slabs Before BLY After BLYkWh No % No %<100 48 19.1 61 24.2

100-199 67 26.6 84 33.3 200-299 61 24.2 36 14.3 300-399 25 9.9 28 11.1 400-499 19 7.5 17 6.7 500-599 13 5.2 10 4.0

600+ 19 7.5 16 6.4 Total 252 100 252 100


Impact in Transmission and Distribution loss

Reduction in Demand = 350 MWT & D loss = 17.8%Savings in T&D Loss = 62.30 MW@Rs. 8 Cr/MWSavings in Avoided Capacity = 498.4 Cr

Impact in Load

Reduction in load = 350 MW@Rs. 8 Cr/MWSavings in Avoided Capacity = 350 x 8 = 2800 Cr

Impact in domestic energy consumption

Average cost of supply = Rs. 5Average Cost of realisation = Rs. 1.93Difference = Rs -3.07Yearly electricity savings = 600 MUBenefits 600 x 3.07 = 184.2 Cr.

Total = 3482.6 CrEnergy Management Centre - Kerala

energy management centre – kerala

www.keralaenergy.gov.in24

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Documents

Energy Management Centre - Kerala Department of Power, Government of Kerala Sreekrishna Nagar, Sreekariyam P.O. Thiruvananthapuram 695017 Kerala