Name of Distribution Licensee
Name of Distribution Licensee: HPSEB
Projection of Sales, Customers & Connected load								Form No: F1a-1
A) Projection of sales
							PY	CY	EY
	In Million Units	Actual	Actual	Actual	Actual	Actual	2005-06	2006-07	2007-08
	Category	FY (n-5)	FY (n-4)	FY (n-3)	FY (n-2)	FY (n-1)	FY (n)	FY (n+1)	FY (n+2)
I	LT Consumers
1	Antodaya Domestic/BPL						0.34	0.62	0.81
2	Domestic
	0 - 45						545	575	616
	46 - 150						218	230	247
	151 & above						103	109	117
	Doestic Total						866	914	979
2	NDNCS
	0 - 20 kW						24	40	64
	20 - 100 kW						23	37	59
	Total						47	76	122
3	Commercial Supply
	0 - 20 kW						157	150	158
	20 - 100 kW						50	48	51
	Above 100 kW						11	10	11
	Total						218	209	220
4	Small & Medium Industrial Power Supply
	0 - 20 kW						62	66	70.50
	Above 20 kW						82	89	94.13
	Total						144	155	164.63
5	LT - Agriculture Pumping Supply						25	25	27
6	LT - Water (& Irrigation) Pumping Supply						259	275	305
7	Street Lighting Supply						12	11	12
8	Bulk Supply						32	39	39
9	Temporary Supply						10	19	19
	Sub Total						1,614	1,724	1,889
II	HT Consumers
1	HT - NDNCS
	0 - 20 kW
	20 - 100 kW
2	HT Commercial Supply
	0 - 20 kW
	20 - 100 kW
	Above 100 kW
1	HT - Large Power Supply						975	1,193	1,172
2	HT - Water (& Irrigation) Pumping Supply						46	49	54
3	HT - Bulk Supply						74	92	92
4	PIU						-	-	203
	Sub Total						1,095	1,334	1,521
III	EHT Consumers
1	EHT - Large Power Supply						860	1,053	1,034
2	PIU						-	-	249
	Sub Total						860	1,053	1,283
	Grand Total						3,569	4,111	4,693
	Note: The projections of the Licensee should be matched with any long term forecasting studies that it undertakes							Form No: F1a
Name of Distribution Licensee: HPSEB
								Form No: F1a-2
B) Projection of Number of Customers
							PY	CY	EY
	In Million Units	Actual	Actual	Actual	Actual	Actual	2005-06	2006-07	2007-08
	Category	FY (n-5)	FY (n-4)	FY (n-3)	FY (n-2)	FY (n-1)	FY (n)	FY (n+1)	FY (n+2)
I	LT Consumers
1	Antodaya Domestic/BPL						604	781	800
2	Domestic
	0 - 45						-	-	-
	46 - 150						-	-	-
	151 & above						-	-	-
	Domestic Total						1,496,480	1,520,061	1,556,055
2	NDNCS
	0 - 20 kW						12,337	13,219	14,604
	20 - 100 kW						929	995	1,099
	Total						13,266	14,214	15,703
3	Commercial Supply
	0 - 20 kW						195,785	198,885	203583
	20 - 100 kW						1,980	2,011	2058
	Above 100 kW						198	201	206
	Total						197,963	201,097	205847
4	Small & Medium Industrial Power Supply
	0 - 20 kW						30,288	30,489	30,791
	Above 20 kW						1,430	1,439	1,454
	Total						31,718	31,928	32,245
5	LT - Agriculture Pumping Supply						10,010	10,508	11,279
6	LT - Water (& Irrigation) Pumping Supply						2,972	3,177	3,500
7	Street Lighting Supply						529	532	535
8	Bulk Supply						86	87	90
9	Temporary Supply						1,267	1,434	1,735
	Sub Total						1,754,895	1,783,818	1,827,789
II	HT Consumers
1	HT - NDNCS
	0 - 20 kW
	20 - 100 kW
2	HT Commercial Supply
	0 - 20 kW
	20 - 100 kW
	Above 100 kW
1	HT - Large Power Supply						666	737	798
2	HT - Water (& Irrigation) Pumping Supply						129	138	152
3	HT - Bulk Supply						53	54	56
4	PIU						-	-	42
	Sub Total						848	929	1,048
III	EHT Consumers
1	EHT - Large Power Supply						8	9	10
2	PIU						-	-	13
	Sub Total						8	9	23
	Grand Total						1,755,751	1,784,757	1,828,860
Name of Distribution Licensee: HPSEB
								Form No: F1a-3
B) Projection of Connected Load
							PY	CY	EY
	In Million Units	Actual	Actual	Actual	Actual	Actual	2005-06	2006-07	2007-08
	Category	FY (n-5)	FY (n-4)	FY (n-3)	FY (n-2)	FY (n-1)	FY (n)	FY (n+1)	FY (n+2)
I	LT Consumers
1	Antodaya Domestic/BPL						0	0	0
2	Domestic
	0 - 45						-	-	-
	46 - 150						-	-	-
	151 & above						-	-	-
	Domestic Total						1,901	1,961	1,992
2	NDNCS
	0 - 20 kW						39	45	48
	20 - 100 kW						26	30	32
	Total						65	75	80
3	Commercial Supply
	0 - 20 kW						291	301	305
	20 - 100 kW						104	107	109
	Above 100 kW						21	21	22
	Total						416	429	436
4	Small & Medium Industrial Power Supply
	0 - 20 kW						197	200	201