ERC For FY-11to FY13
Expected Revenue Charges
And Tariff Filing under MYT Principles
FOR THE YEAR FY 11 to FY 13
BEFORE
KERC
Expected revenue from charges
For the years FY 11 to FY-13
Under MYT Principle
Main text and annexures
Submitted
To
Karnataka Electricity Regulatory Commission Bangalore
By
Gulbarga Electricity Supply Company Limited
Gulbarga
13th August 2010
1
ERC For FY-11to FY13
Before Karnataka Electricity Regulatory Commission At Bangalore
Filing No.:………..….
Case No.:………….…
In the matter of:
Application under Section 27 of KERC ACT 1999 read with relevant KERC (Tariff)
Regulations – 2000 (Amendments) for approval of
(a) Annual Revenue Requirement for FY–11 to FY-13
(b) Expected Revenue from charges (ERC) for FY 11to FY 13 under MYT principles
filing.
In the matter of:
Gulbarga Electricity Supply Company Limited (GESCOM)
Main Road,
GULBARGA –585 102.
AFFIDAVIT
I, Sri. Shivanand.S.Bhavi S/o Sri. Sathaligappa, aged 54 years, Executive Engineer EL,
Corporate Office, GESCOM, Main Road, Gulbarga- 585102, do solemnly affirm and say
as follows,
I am the Executive Engineer (Elecl.), dealing with Regulatory Affairs of GESCOM and I
am duly authorized to make this affidavit.
The statements made in paragraphs 1 to 12 and the related annexures of ARR and ERC
for FY 11 to FY 13 herein now shown to me and marked with letter ‘A’ are true to my
knowledge and the statements made in paragraphs 1 to 15 and the related annexure of
ARR & ERC for Fy-11 to Fy 13 are based on information I believe them to be true.
Solemnly affirmed at Bangalore on this day the 13.08.2010 that the contents of the above
affidavit are true to my knowledge, no part of it is false and nothing material has been
concealed there from.
(Shivanand.S.Bhavi)
Executive Engineer (Elecl.),
Regulatory Affairs
Place: Bangalore
Date :13.08.2010
2
ERC For FY-11to FY13
TABLE OF CONTENTS
Para
no
1
2
2.1
3
3.1
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
5
5.1
5.2
5.3
6
6.1
6.2
6.3
6.3.1
6.4
6.4.1
6.4.2
6.5
6.5.1
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
Particulars
ERC filing requirement
Profile of company
Mission statement
Rationale for ERC filing
Revenue insufficient to cover costs in FY-11
Compliance to commission’s directives
MIS & Computerisation
(a) Energy Audit
(b) Assessment of IP Sets’ consumption
Quality Of Service
Regularisation of un authorized IP sets
Metering
Segregation of Distribution and Retail Supply Business.
Studies Conducted
Capital Works
Analysis of Consumers’ Security Deposit.
Demand Side Management (New Directive)
Demand forecast for fy-11
Basis for demand estimation
No. Of installations and connected load
Energy Estimation for FY 11
Energy losses and capital investment
Commission approved losses
Loss reduction in Fy-11 to Fy-13
Investment program
Nirantara Jyoti Scheme
Operational efficiency improvement plan
Distribution Loss Reduction
Metering
Shortage of Man Power
Economic Backwardness of the region
Revenue expenditure
Power purchase cost
Repairs and maintenance expenses
Employees’ cost
Administration and General (A&G) Expenses
Depreciation
Other Debits
Interest & Finance charges
Expenses capitalized
Net prior period charges & credits
Expenses summary
Page no.
9
9
11
11
11
12
12
13
18
20
24
27
29
29
29
30
30
31
31
32
33
34
34
34
34
38
38
38
39
39
39
40
40
41
42
43
44
46
46
46
47
48
3
ERC For FY-11to FY13
8
9
9.1
9.2
10
11
12
Average cost of supply
Revenue from existing tariff
Revenue from Miscellaneous Charges
Other income
Revenue Deficit
Prayer
Tariff Revision Proposal
48
49
49
49
49
51
53
4
ERC For FY-11to FY13
List Of Tables
Index
Particulars
Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table
10
Table
11
Table
11
Table
12
Table
13
Table
14
Table
15
Table
16
Table
17
Table
18
Table
19
Table
21
Table
22
Cost Coverage/Deficit
Progress of replacement of MNR meters
Installations Inspected and detected thefts
Status of Metering of Distribution Transformer
Installation of additional Transformers
33 KV Sub Stations commissioned during 2009-10
On-going 33kV Stations & Line Works
Regularization of Un-authorized IP sets
Category wise installations and connected load
Page
No’s
11
14
15
19
21
22
23
25
32
Category wise energy consumption
33
Proposed Provisional Capital Investment Plan for FY 11
36
Proposed Provisional Capital Investment Plan for FY 12 &
13
37
Power Purchase cost
40
Repairs and Maintenance Cost
41
Employees Cost
42
Administration and General Charges
43
Depreciation
45
Other Debits
46
Expenses Capitalized
47
Expenses Summary
48
Other Income
49
Revenue Deficit
49
5
ERC For FY-11to FY13
ABBREVIATIONS
AEH
All Electric Home
A&G
Administrative & General Expenses
APDRP
Accelerated Power Development & Reform Program
ARR
Aggregate Revenue Requirement
ATL
Anti Theft Law
BJ
Bhagya Jyothi
CMCs
City Municipal Corporations
Commission
Karnataka Electricity Regulatory Commission
Cr.
Crore
ERC
Expected Revenue from Charges
ESCOM
Electricity Supply Company
FY
Financial Year
GFA
Gross Fixed Assets
GoK
Government of Karnataka
GoI
Government of India
GESCOM
Gulbarga Electricity Supply Company Limited
Hrs
Hours
HT
High Tension
IP
Irrigation Pump sets
IT
Income Tax
KERA
Karnataka Electricity Reform Act 1999
KERC
Karnataka Electricity Regulatory Commission
KJ
Kutir Jyothi
KPTCL
Karnataka Power Transmission Corporation Limited
KV
Kilo Volt
KVA
Kilo Volt Ampere
KW
Kilo Watt
KWh
Kilo Watt Hour
LDC
Load Dispatch Centre
LT
Low Tension
MOU
Memorandum of Understanding
MRT
Meter and Relay Testing
MU
Million Units
MUSS
Master Unit Sub-Station
MW
Mega Watt
NFA
Net Fixed Assets
O&M
Operation & Maintenance
R&M
Repair & Maintenance
RoR
Rate of Return
RoE
Return on Equity
TC
Transformer Centre
T&D
Transmission & Distribution
TMC
Town Municipal Corporations
T&P
Tools and Plants
6
ERC For FY-11to FY13
TL & SS
TP
VP
Transmission Lines and Sub-Stations
Taluk Panchayats
Village Panchayats
7
ERC For FY-11to FY13
"A"
BEFORE KARNATAKA ELECTRICITY REGULATORY COMMISSION AT
BANGALORE
Filing No…………….
Case No……………..
IN THE MATTER OF:
Application for Approval of Annual Revenue Requirement and Expected Revenue from Charges
(ERC) for FY-11 to FY-13, Retail Supply Tariff for the Financial Year 2010-11 of Gulbarga
Electricity Supply Company Ltd under Section 27 of the Karnataka Electricity Reforms Act 1999
read with relevant Regulations of KERC (Tariff) Regulations.
AND
IN THE MATTER OF
Gulbarga Electricity Supply Company Limited (GESCOM),
Main Road, Gulbarga –585102.
GESCOM most respectfully submits the application of Revised Expected Revenue from Charges
(ERC) for FY 11 to FY 13, Annual Revenue Requirement, and Distribution/Retail Tariff for FY11 to FY 13 of Gulbarga Electricity Supply Company Limited under Multi Year Tariff (MYT)
principles and Retail supply and Wheeling Tariff for the year 2010-11, for approval by the
Hon’ble Commission:
1. GESCOM is a holder of the license granted by the Karnataka Electricity Regulatory
Commission under Section 19 of the Karnataka Electricity Reforms Act, 1999 (Act No. 25 of
1999) for carrying on the business of retail supply of electrical energy in the 6 Districts of
Gulbarga, Yadgir , Bidar, Raichur, Bellary & Koppal in Karnataka.
2. This is an application, under Section -27 of the Karnataka Electricity Reforms Act, 1999 and
condition 24 of the Supply License, for tariff amendment.
8
ERC For FY-11to FY13
Expected Revenue from Charges (ERC) for FY-11 to FY -13
1. ERC Filing Requirement
In terms of Section 27 of the KERC and the Tariff Regulation -2000 (with amendments) framed
by the Honorable Commission, the licensee is required to file its Expected Revenue from Charges
not later than four months before the commencement of the financial year i.e., on or before 30
November 2009 for the ensuing financial year commencing from 1st April, 2010. The Expected
Revenue from Charges and the Annual Revenue Requirements for FY-11 to FY 13 is herewith
submitted.
The formats prescribed in KERC (Tariff) Regulations are enclosed with this petition. The details
are furnished in respect of MYT filing for the years FY -11 to FY-13. The details of the revenue
anticipated and the expenditure assessed for FY-11 to FY-13 is detailed in the following
paragraphs.
Hon’ble Commission vide his Ltr. No. B/07/9/8556 dtd 08.07.2010 has extended the time period
up to 13.08.2010 for MYT ERC filing and Tariff application for FY-11 to FY-13.
The information provided on the previous year FY-09 is as per the audited Accounts. The
information provided for the financial year FY 10 is as per the Provisional and for the FY-11 to
Fy-13 is projected. The Hon’ble Commission is therefore requested to consider these figures. The
licensee most respectfully submits that it has made sincere efforts to comply with the
requirements of the KERC (Tariff) Regulations with the information currently available.
The licensee confirms that the Board of Directors has approved the proposal for filing of the
ERC for FY-11 to FY-13 and Retail supply and Wheeling Tariff for the year 2010-11, for
approval by the Hon’ble Commission:
2. Profile of GESCOM
Gulbarga Electricity Supply Company (GESCOM) came into existence on June 1, 2002. Its area
of operation covers six districts Viz., Gulbarga, Yadgir, Bidar, Raichur, Bellary and Koppal. The
registered office of the Company is located at Gulbarga.
The hot and dry tropical climate of the area has primarily an agro – based economy and is
economically and educationally lesser developed as compared to other parts of Karnataka. The
fact that three rivers (Tungabhadra, Bheema, and Krishna) flowing through this region, provide
little respite to the farmer’s dependence on rain. Dams constructed across Tungabhadra River in
Bellary and Krishna River in Gulbarga district have obviated this dependence to certain extent.
Yet bore wells and open wells run dry during summer. The primary crops cultivated in this area
are Paddy, Sugarcane, Pulses, Jawar, Cotton & etc.
Industries and Power Generation
9
ERC For FY-11to FY13
The prestigious Raichur Thermal Power Station (RTPS), Bellary Thermal Power Station (BTPS)
and the Hydel Power Generation unit at Munirabad which are owned by KPCL and also number
of Independent Power Producing units are located in the GESCOM area.
However, lack of proper infrastructure facilities has led to the region being starved of industrial
growth. The industrial scenario is dotted by small and big Steel & Cement, Dal, Sugar and Edible
Oil Industries.
Distribution Network
The following statistics provide a brief overview on some of GESCOM's distribution assets. As
on 31.03.2010, the distribution network of the Company comprises 110 stations of 33/11 KV,
2468.93 kms of 33 KV line, 34507.78 kms 11 kv line, 73544.48 kms of LT line and 46472
number of distribution transformer centers.
Human Resource
As on 31.03.2010, the total working strength of GESCOM is 5120 against the sanctioned posts of
8324. The Company resorts to outsourcing the very needy & critical services, to tide over the
shortage of manpower and to provide better service to the consumers.
The study of the man power requirement based on the existing job analysis is under way.
Emphasis is given on training of the employees on various subjects and fields in order to meet the
challenges before it effectively.
Customer Service
Customer service has been improved in the area of billing significantly after the computerization
of the billing system in all the sub-divisions. Owing to addition of 9 new stations up to March2010, it has enabled the Company to provide quality and reliable power supply to the customers
with minimal interruptions. A centralized Customer Care Centre
has formed and functioning at Corporate Office Gulbarga from 14-04-2010.
Commercial Efficiency
GESCOM has been using the media effectively to bring awareness among the consumers on the
Anti Theft Law. This is aimed at improving the revenue by decreasing theft of energy. Other
initiatives like effective implementation of the Anti Theft Law, replacing of MNR meters,
regularization of unauthorized connections, mass disconnection drive etc., are also underway.
2.1 Mission Statement of GESCOM
10
ERC For FY-11to FY13
The company intends to face the challenges ahead by imbibing and accomplishing the company’s
mission statement, which proclaims:
“The mission of the GESCOM is to ensure reliable quality power to its customers at competitive
prices. The GESCOM is committed to achieve this mission through:
•
Encouraging best practices in distribution,
•
Encouraging high order maintenance of its technical facility.
•
Emphasizing the best standards in customer service and
•
Optimizing its human and technical resources for the benefit of all its customers”.
3.0 Rationale for ERC Filing
GESCOM is filing this ARR & ERC under MYT principles for FY-11 to FY-13 with the
following imperatives:
3.1 Revenue insufficient to Cover Costs in FY-11 to FY-13
Based on the 2009 tariff order and subsequent amendments, GESCOM is unable to meet its
current costs as there is a deficit of Rs -27.91 Cr in FY-10. Further the dificit from its revenue for
FY-11 to FY-13 is as indicted in the following Table
Table 1: Cost Coverage / Deficit
Rs in Crs.
Particulars
FY 08
Actual
FY 09
Actual
FY 10
Provi
sional
FY 11
Projec
ted
FY 12
Project
ed
FY 13
Projec
ted
Revenue from Existing Tariffs
+ Proposed Tariff (including
Misc. Revenue & Other
Income)
1491.20
1379.0
5
1644.
00
1788.1
9
1548.5
7
1732.9
9
Expenditure
1470.15
1596.8
6
1674.
26
2513.2
2
2909.1
8
3230.1
1
0.00
0.00
0.00
47.28
47.28
47.28
Deficit (-) with existing tariffs.
3.10
198.16
-27.91
1249.5
6
1363.1
0
1499.6
2
Subsidy receivable from GoK
467.20
244.98
285.4
9
512.00
-
-
3.31
198.16
27.91
737.53
1363.1
0
1499.6
2
Rate of Return at 15.5% on
equity and surplus for FY 11
to 13 .
GAP
Met by Tariff Hike
Proposed as Regulatory Asset
11
ERC For FY-11to FY13
4
Compliance to Commission’s Directives
The Commission, in the MYT Order dated 25.11.2009, had issued the following directives for
compliance thereof by GESCOM.
4.1 Directive-1
MIS & Computerization
GESCOM shall improve its Management Information System (MIS) and provide
more details and explain the basis for all the projections indicating the source of data and method
of estimating projected values in the next filing.
The Commission notes that, despite computerization of the billing activity, GESCOM is
unable to furnish details of sanctioned load and slab wise consumption in its ERC filing.
GESCOM shall furnish the above details for the purpose of computation of fixed charges in
the next ERC filing. Further, the Commission notes that despite computerization, there are
inconsistencies in the data furnished to the Commission on various aspects. GESCOM has to
improve its database and there shall be consistency in the data furnished to the Commission.
Compliance
As per directive of Hon’ble commission, Management Information System will be
improved so that the data stored will be reliable and consistent. The filing in future will be
made with all projections of values stored at MIS.
The Total Revenue Management (TRM) activity has been outsourced to private agencies in
all the Sub Divisions. The agencies have developed the Billing & Collection (B&C) software
to meet the requirements of the Company. The software installed by the agencies is capable
of generating various reports relating to the details such as slab wise consumption and
connected load etc., of all categories.
The preparation of the statement relating to Monthly sales and revenue (DCB) is based on
the Consumer Ledger Data available in the system.
12
ERC For FY-11to FY13
The slab wise installation, Consumption and connected load of Gulbarga –I , Bellary and
Raichur division is enclosed in Annexure-I
4.2
a)
Directive-2
Energy Audit
The Commission had directed GESCOM to prepare a metering plan for energy audit to
measure the energy received in each of the interface points and to account for the energy
sales. The Commission has also directed GESCOM to conduct energy audit and chalk out
an Action Plan to reduce distribution losses to a maximum of 15% wherever it was above
this level in 11 towns and cities having a population of over 50000.
Compliance
Action plan:
GESCOM is conscious & concerned about the high level of distribution loss in the system. It is
fully committed to reduce the losses & introduce energy auditing at all levels.
As a first step, GESCOM is collecting the information from divisions and analysis is being done
at Corporate Office. In order to monitor the energy losses more closely and to identify
contributory factors, sub-division level analysis is also conducted at Corporate Office and all
SEE’s have been directed to conduct the energy audit at circle level and submit the same to the
corporate office vide Ltr .NO. GESCOM /CEE (CP)/SEE (MIS) EE (RA)/T-8/F-2733/0910/35949-62 dtd 05.03.2010.
GESCOM has completed the analysis of the energy audit reports of 11 towns up to March-2010 .
Meters are provided to all streetlight circuits in the Towns. In respect of un-metered IP Sets,
consumption is being assessed on the basis of readings obtained from the meters provided to
DTC’s predominantly feeding to IP Sets.
All the town feeders are ring fenced to bifurcate the agriculture load from feeders.
Apart from this, the vigilance wing is strengthened to plug the pilferages. Intensive raids are being
conducted by vigilance & MRT wing in all towns.
GESCOM has initiated the following steps to reduce the energy losses.
13
ERC For FY-11to FY13
a)
Replacement of MNR meters.
b)
Metering the Streetlight circuits.
c)
The
distribution system improvement works were carried out in Bidar, Raichur and
Gulbarga, Koppal, Gangavathi, Bellary, Hospet, Yadgir, Shahabad & Basavakalyan towns under
APDRP.
d)
The details of MNR meters replaced during FY09 as on 31.12.2010 are shown below:
Table 2: Progress of replacement of MNR meters
Sl. No
Existing as on
01.04.09
Replaced
during Apr
09 to Mar10
Balance as on
31.03.2010
54875
31398
37248
49025
1
Domestic
2
Commercial
648
3388
2984
1052
3
IP Sets
16
5
21
0
4
Power
101
1066
977
190
5
Water Works
1611
4799
4890
1520
6
St. light
7
Temp.
0
0
0
0
8
HT
0
22
22
0
57251
40678
46142
51787
Total
e)
Category
Found
during Apr
09 to Mar10
Steps have been taken to inspect the installations on regular basis for detecting the
commercial losses. The vigilance raids have been intensified. The details are shown below:
14
ERC For FY-11to FY13
Table 3: Installations Inspected and detected thefts
Sl
.
N
o.
Catego
ry
1
Domest
ic
2
f)
FY-08
FY-09
FY-10
No. of Installations
No. of Installations
No. of Installations
Insp
ected
Detec
ted
%
detect
ed
Insp
ected
Detec
ted
%
detect
ed
Insp
ected
131
62
2011
15.28
Comme
rcial
251
9
191
4
IP Set
78
3
LT
Power
Dete
cted
%
dete
cted
2417
5
4018
16.62
750
8
3772
50.2
3
7.58
4440
381
8.58
214
4
388
18.0
9
1
1.28
90
3
3.33
14
11
78.5
7
168
4
118
7
2890
228
7.88
192
2
397
20.6
5
W/s &
St. light
74
3
4.05
159
7
4.4
727
125
17.1
9
LT-7
112
9
35
3.1
1800
74
4.11
571
148
HT
0
0
0
0
0
0
11
2
Total
186
46
2359
12.65
3355
4
4711
14.04
128
97
4843
25.9
1
18.1
8
37.5
5
To reduce Technical Losses, it is proposed to provide additional distribution
Transformers, shifting of transformers to load centers besides addition of 11 KV lines to improve
HT: LT Ratio. Significant progress is expected in these areas by end of the FY11.
During the year FY-09 -10 the progress is 2910 Nos of Distribution Transformers, 1064.22 kms of
11 KV lines & 810.05 kms of LT Lines are added to the system.
g)
Metering of 100% urban DTC’s and 25% of rural DTC’s has been taken up. As on
31.12.2009, 671 number of Urban DTC’s and 6685 rural DTC’s have been metered.
15
ERC For FY-11to FY13
h)
The Trajectory loss level in respect of technical and commercial loss as shown in
below Table.
ASSESMENT OF TRAJECTORY TRANSMISSION LOSS FROM INTERFACE POINTS TO
33kV LINES, 33/11kV POWER TRANSFORMERS, DTC’s LOSS, HT/LT LINE LOSS
Sl.
No
Particulars
2010-11
2011-12
2012-13
(Projected)
Unit in
MU
(Projected)
Unit in
MU
Projected)
Unit in MU
6371.38
7452.15
7992.18
A)
Energy Input at inter
face points
B)
EHT Sales
443
563
646
C)
Energy Input at 11kV
Feeders
5800
6730
7155
D)
Difference
128.38
159.15
191.18
E)
Loss in %
2.01
2.14
2.39
The Technical losses calculated as per the sample study conducted at Gulbarga:
1.
33 kv Line loss:
33 Kv Line Loss
Data collected from same of existing 33 KV lines for the month of May2009 and loss %
age arrived.
[[[[
Sl.
No
Name of
Division
1
2
1
Bidar
Name
of 33
KV
Line
3
33 Kv
B'Kal
yan
line
Len
gth
of
Line
Km
Conducto
rs used
Capaci
ty
Peak
Load
Sendin
g End
energy
Units
Receviry
End
energy
Units
Loss
in line
Units
% age
Loss
4
5
6
7
8
9
10
11
6
Coyote
5MV
A
3.64/
75
11166
00
109160
0
2500
0
2.20%
16
ERC For FY-11to FY13
2
Bidar
Munir
abad
14
Coyote
10
MVA
4.5/9
0
14659
00
141160
0
5430
00
3.70%
3
Humnab
ad
Huda
gi
5
Coyote
10
MVA
7.8/1
59
24910
00
241863
0
7237
0
2.91%
4
Gulbarga
V.K.
Salgar
22
Coyote
10
MVA
2.9
78400
0
754000
3000
0
3.83%
5
Gulbarga
Sulep
eth
13
Coyote
10
MVA
5.8/9
6
13200
00
127700
0
4300
0
3.26%
6
Raichur
Emmi
gnoor
16.
5
Rabitt
10
MVA
4.4/8
8
93600
0
908750
2725
0
2.91%
7
Koppal
Kamp
li
9
Rabitt
15
MVA
5.5/1
10
14148
000
136693
2
4786
8
3.38%
The Average 33 KV line Loss = 2.24+3.7+291+3.83+3.26+2.91+3.38
7
= 3. 18%
2. 11 kV Line loss: On sample study it is found that per Kms per year loss in units=8729 units.
GESCOM is having 35507.78 kms. as on 31.03.2010.
Hence loss for 35507.78 kms.X 8729 = 310 MU.
Percentage loss- 5.9%
3. Distribution transformer loss: Distribution transformer loss is computed by metering on 11
kV side and LT side of the DTC. The loss assessed in DTC as 6 units per kVA/month therefore
the loss for the year = total kV of DTC X 6=317500 X 6 X 12 =229 MU i.e. percentage loss of
4.6%.
4. LT Line Loss:LT line loss is arrived as 5019 units per km per annum total LT line=74044
kms.
LT Line=74044X5019X=372 MU i.e. 7.87%.
17
ERC For FY-11to FY13
b) Assessment of IP sets’ consumption:
The Commission had directed GESCOM to provide meters to DTCs predominantly feeding to IP
sets at the rate of two to four DTCs per O&M section.
The Commission has observed that, all the DTC meters provided by GESCOM are not
working properly.
The Commission directs GESCOM to replace the faulty DTC meters without delay by
keeping adequate stock of spare meters and CTs to ensure that, data from all the sample
points is made available for a more realistic assessment of IP set consumption.
Reply:- As per the Hon’ble Commission directive, action is being taken to fix RAMR
compatible DTC meters to all the DTC’s including IP set DTC’s. Tenders to this effect have
been invited.
The download data of ETV meters fixed by M/s Teri will be furnished after collecting
information from all the O&M division.
Compliance:
Assessment of IP Sets’ consumption is being carried out on the basis of the readings obtained
from the meters provided to the DTC’s predominantly feeding to IP set installations and the
information in the format prescribed by Hon’ble commission is being Submitting. The study for
determination of LT line loss of IP-Sets will be entrusted to competent agency and report will be
submitted. Till such time M/s TERI Recommendation is being followed.
C)
- New Directive
ESCOMs shall install meters to all DTCs which are predominantly feeding to IP sets and put in
place a mechanism to obtain periodical meter readings of such meters and assess the IP set
consumption. For this purpose ESCOMs are allowed a period of one year from the date of this
order to implement this directive. Once this mechanism is put in place the existing method of
assessment of consumption based on sample DTC meters shall be discontinued. The ESCOMs
are also directed to submit plan of action for implementation of this directive within two months
from the date of this order along with the study report for determination of LT line losses which
was stated to have been entrusted to CPRI.
18
ERC For FY-11to FY13
Compliance: GESCOM has already taken action to install meters to all DTCs . In Ist
Phase, 100 % of urban DTCs and 25% for rural DTCs and work is under progress DTCs
metered progress report of rural and urban DTCs up to March 2010 is shown below table
No 4. Action is being taken to meter remaining 75% rural DTC’s by December 2010.
Total No.of urban DTC’s in GESCOM
Total No.of rural DTC’s in GESCOM
As on Mar 2010 Urbal and Rural DTC’s
Total No.of urban DTC’s metered
Total No.of rural DTC’s metered
8970.
37502
46472
4751
12773
Table No.4: Status of Metering of Distribution Transformer centre in Urban/Rural areas
Sl.
No.
1
a
b
c
1
a
b
2
3
4
a
b
5
a
b
c
1
a
b
2
3
4
a
b
Total No. of DTC's
Name of the
existing as at the end
District/Division
of reporting month of
Mar-2010
2
3
Urban DTC
Gulbarga-1
2654
Gulbarga-2
214
Gulbarga
2868
Yadgir
375
Bidar
1033
Humnabad
385
Bidar
1418
Raichur
Koppal
Hospet
Bellary
Bellary
GESCOM Total
Rural DTC
Gulbarga-1
Gulbarga-2
Gulbarga
Yadgir
Bidar
Humnabad
Bidar
Raichur
Koppal
Hospet
Bellary
Cumulative
progress as at the
end of reporting
month of Mar-10
8
Balance No. of
DTC's to be
metered
9
1692
135
1827
57
420
5
425
962
79
1041
318
613
380
993
1184
1246
683
1196
1879
8970
823
387
405
827
1232
4751
361
859
278
369
647
4219
3739
2913
6652
4276
3341
2179
5520
6096
5899
5769
3290
1194
1272
2466
1450
2136
897
3033
1640
1625
1526
1033
2545
1641
4186
2826
1205
1282
2487
4456
4274
4243
2257
19
ERC For FY-11to FY13
5
Bellary
GESCOM Total
Grand Total
9059
37502
46472
2559
12773
17524
6500
24729
28948
4.3 Directive - 3
a) Quality of Service
The Commission has commented on the poor quality of supply, particularly in rural areas.
The Commission has been directing GESCOM to take appropriate action to reduce
interruptions by attending to periodic maintenance of lines and equipment, with particular
reference to rural areas.
The Commission directs GESCOM to continue its efforts in improving the quality of supply
particularly in rural areas where the supply is very poor.
Compliance:
Keeping in view of the quality of power supply particularly in rural areas the following
improvement works have been carried out during FY 09-10 the progress achieved up to Mar-10.
i.
9 Number of 33 KV new substations have been added to the system.
ii.
Capacity augmented in 4 stations by providing additional transformers.
iii.
2910 number of Distribution Transformers have been added to the network.
iv.
The HT-LT ratio is brought down to 1: 2.14 by adding 108.3 KM of 33 KV Line, 1064.22
KM 11 KV Line and 810.05 KM of LT Line.
v.
Reconductoring of 1351 KM of 33 KV line out of 1715 KM length and 8675 KM of 11 KV
lines out of 11606 KM has been carried out.
All these works have resulted in:
a.
b.
c.
Improvement of voltage to the tail end consumers.
Reduction in interruptions.
Improvement in reliability index at 11 KV feeders (for FY09 stands at 88 %).
The details of additional transformers provided & new 33 kV stations commissioned in GESCOM
are as below:
20
ERC For FY-11to FY13
Table 5: Installation of additional Transformers
Sl
No
Division
2007-08
2008-09
2009-10
1
Gulbarga I
287
225
200
2
Gulbarga –II
98
295
249
3
Gulbarga CSC
-
96
39
4
Yadgir
174
570
1268
5
Bidar
437
352
200
6
Humnabad
-
309
53
7
Raichur
1117
630
150
8
Raichur CSC
-
87
37
9
Koppal
467
665
245
10
Hospet
990
279
252
11
Hospet CSC
-
55
13
12
Bellary
353
160
176
13
Bellary CSC
-
189
28
3923
3912
2910
Total
21
ERC For FY-11to FY13
Table No.6:
33 KV Sub Stations commissioned during 2009-10
Sl.No
District
Name of the
Taluka
Name of the
Station
Date of
Commission
Capacity
in MVA
1
Bidar
Bhalki
Bhatambra
07.07.09
2X5
2
Gulbarga
Shorapur
Chamanal
09.08.09
2X5
3
Gulbarga
Aland
Madan
Hipparga
31.10.09
2X5
4
Gulbarga
Afzalpur
Udchan
13.11.09
2X5
5
Bidar
Aurad
Kherda B
15.11.09
2X5
6
Gulbarga
Afzalpur
Gudur
17.12.09
2X5
7
Bidar
Humunabad
Bhemalkhed
31.12.09
2X5
8
Raichur
Lingasugur
Eachnal
09.07.09
2X5
9
Koppal
Kustagi
KUkanpalli
26.02.2010
2x5
22
ERC For FY-11to FY13
De tails of on-going works
Tabl e No.7 : S tatu s of e stabl i sh i n g n e w 33k V stati on & l i n e work s as
on 31.03.2010
DW A Am ou n t i n
S l .No
Nam e of th e work
Lak h s
1. Gu l barga Zon e :
Bi dar Di stri ct :1
334.34
Mork h an di wi th 6kms of 33kV line
Gu l barga Di stri ct :2
Man n u r wit h 10.06 kms of 33kV line
313.03
3
Hasargu n dagi 16kms of 33kV line.
346.29
4
Mi ryan wit h 12kms of 33kV line.
278.90
5
Al l ol l i wi th 24kms of 33kV line.
187.33
6
Ni dagu n da wit h 3kms of 33kV line.
356.79
7
T hanagundi wit h 5kms 33kV line
272.04
8
Pe tam m apu r wi th 16k m s 33k V l i n e
341.44
9
Kode k al wit h 27kms of 33kV line
443.93
Gu l barga Zon e Total
2. Be l l ary Zon e :
Be l l ary Di stri ct :10
Ittagi wi th 12k m s of 33k V l i n e
Koppal Di stri ct :11
Ku k an pal l i wi th 0.2k m s wi th 33k V l i n e
2539.75
322.67
262.33
12
Kam pasagar wit h 0.1kms of 33kV line
235.48
13
14
15
C h al i ge ra wit h 6kms of 33kV line
Mu sal apu r wit h 11kms of 33kV line
Ban di wit h 18kms of 33kV line
270.57
286.64
350.27
Rai ch u r Di s tri ct :S tati on : Est . of 33/11KV, 2x5 MVA S/S at
Kal m al a
16
Li n e : 11 Kms. of 33KV S/C line from
Rai ch u r S /S to Kal m al a
17
Bal agan u r wit h 21kms of 33kV line
50.31
384.94
18
Gon war wit h 13 kms of 33kV line
342.85
19
20
21
Irabge ra wit h 20 kms of 33kV line
Gan dh al wit h 11 kms of 33kV line
Koppe r wit h 18 kms of 33kV line
Be l l ary Zon e Total
GES C O M Total
407.01
318.25
392.63
3623.95
6163.70
23
ERC For FY-11to FY13
b) Reliability Index of supply of power to consumers :( New Directive)
As per the schedule - II of the KERC (Licensees’ standards of performance) Regulations – 2004,
the licensees are required to compute the following reliability indices:
a.
Average No. of interruptions in 11KV feeders
b.
Average duration of interruptions in 11KV feeders
c.
Average No. of interruptions per consumer
d.
Average duration of interruptions per consumer.
b) Reliability index of supply of power to consumers (New Directives)
Compliance to the directives
As per the Hon’ble Commission directives, GESCOM is already furnishing Reliability Index
details in the prescribed format for (a to d) every month from Dec-2009 onwards.
4.4 Directive – Regularization of unauthorized IP sets:
The Commission, in a number of letters, and in earlier Tariff Orders, directed GESCOM to
regularize unauthorized IP sets (except those in the grey and dark areas), immediately
without imposing any condition.
Compliance:
The Statement of un- authorized IP sets as on 31.03.2010 is enclosed, 17709 number of IP sets
regularized and assigned RR No’s & brought in to the books of accounts.
24
ERC For FY-11to FY13
Table No.8 :REGULARIZATION OF UN-AUTHORISED IP SETS (1.04.2009 TO 31.03.2010)
Name
of the
Division
/Circle
No. of
Installat
ions
existing
as on
31.03.20
09.
No. of Unauthorised
IP
Installation
s existing
as on
31.03.2009.
No. of
Unauthorise
d IP
Installati
ons
identifie
d during
01.04.200
9 to
31.03.201
0
1
2
3
4
5=(3+4)
Total No.
of Unauthorise
d IP
Installati
ons
Regulari
sed
during
01.04.200
9 to
31.03.201
0
6
32261
3430
665
4095
4095
0
8918
1483
952
2435
2435
0
17770
2915
1393
4308
4308
0
58949
7828
3010
10838
10838
0
25646
2838
4064
6902
6902
0
26082
1750
935
2685
2685
0
51728
4588
4999
9587
9587
0
40222
8999
2550
11549
11549
0
42789
9735
3746
13481
13481
0
83011
18734
6296
25030
25030
0
32981
4814
3806
8620
8620
0
19558
2414
2574
4988
4988
0
52539
7228
6380
13608
13608
0
246227
38378
20685
59063
59063
0
Gulbarga1
Gulbarga2
Yadgir
Gulbarga
Circle
Bidar
Humnaba
d
Bidar
Circle
Raichur
Koppal
Raichur
Circle
Hospet
Bellary
Bellary
Circle
GSECO
M Total
Total Unauthorised
IP
Installatio
ns
Balance
to be
regulari
sed
7=(5-6)
25
ERC For FY-11to FY13
Amount Rs. In Lakhs
S
l.
N
o.
1
2
3
Name of the Scheme
33kV Sub-station, 33kV line works
& Augmentation of 33kV S/S's
RGGVY works
RAPDRP works
Expenditure proposed
to be incurred during
FY-10 as per Billing
Spill Over
New
works
works
6400
2871
700
4914
3000
Actual
Expenditu
re
incurred
in FY-10
Expenditu
re
proposed
for FY-11
1400
3000
98.10
554
3000
12000
Reconductoring works:
4
a) 33kV lines
b) 11kV lines
5
6
7
8
DTC metering works
RLMS works
Water supply works
Ganga kalyan works
1891
12173
3850
2457
869
500
131
2500
2330
24
0
1000
5000
4000
700
500
3200
Additional DTC's works:
9
a) New DTC's
b) Enhancement of DTC's
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
950
248
Replacement failed 11 KV
transformers
Replacement of MNR meters
1000
9845
100
100
3685
300
500
300
Service Connection works:
a) General works
500
SI works (33KV link line / Express
feeders)
173
320
100
15000
Nirantara Jyoti works
a) Major Replacements in S/S's
&lines
48
Civil Engineering works
244
IT initiatives & Store Inventory
computerization
52
Providing ABC , UG Cables &
RMUs
169
SCADA works
400
500
256
0
10000
0
65
40
400
48
200
200
885
0
1500
26
ERC For FY-11to FY13
2
0
SCP & TSP works (as alloted by
the Energy Dept., vide D.O. No. EN
03 PSR 2010 Dt:28.04.2010)
a) Energisation of IP sets
267
73
91.25
b) Electirification of HB's/JC's
c) Kutir Jyoti
2
1
2
2
Metering of IP/St. Lights/BJ&KJ
sets
197
394
4
1000
225
45
13
100
R.E General works:
c) Kutir Jyoti
600
360
0
28117.2
19299.1
46548
5
In adiition to the above works during the year 2010-11 Provision made for other Capital
works as detailed below:
2
Replacement of Power
0
100
3
transformers
2
Providing ETV Meter
100
4
2
Providing HT metering
50
5
Cubicles for ring fencing
2
Service Connection to General
100
6
IP sets
2
SI works (11kV Link
100
7
Line/Express lines)
2
T&P Articles
20
8
Replacement of Electro
2
Magnetic meters by Static
400
9
meters
3
Prevention of electrical
50
0
accident & safety
3
Electrification of Rehabilitation
3500
1
villages
3
Taluka wise segregation of
150
2
11kV feeders
Providing infrastructure to
3
regularisation of unauthorised
100
3
IP sets.
Replacement of age old
3
equipments in existing S/S and
700
4
Lines.
Grand Total
64712.25
51918
Sub-Total
36595
27
ERC For FY-11to FY13
All the EE O&M CSC and O&M Divisions have been addressed to stop the menace of
unauthorized IP sets vide this office Ltr.No. GESCOM/CEE (CP)/SEE (MIS)/ EE (RA) T-8/F2733/09-10/35896 -911 dtd 05.03.2010.
4.5 Directive - 5
Metering:
The Commission in a number of letters and in the earlier Tariff Orders had directed GESCOM to
provide meters to IP sets, BJ/KJ and street light installations, immediately. It has observed that,
continuation of supply by GESCOM to these unmetered categories without meters from
10.06.2005 violates the provisions of Section 55 of the Electricity Act, 2003.
GESCOM is directed to furnish the progress of metering in respect of IP sets,
BJ/KJ and street light installations as on 31.03.2009 in the format shown below: GESCOM is furnishing the progress of metering in respect of IP sets, BJ/KJ and streetlight
installation as on 31.03.2009 in the prescribed format as below
METERING OF IP SETS, BJ/KJ AND STREET LIGHT INSTALLATIONS AS ON
31.3.2010 of GESCOM
T
ESCO
M
GESCO
M
No.of IP
installatio
ns existing
as on 313-20010
No.of IP
installatio
ns for
which
meters are
fixed as on
31.03.2010
268444
61741
No. of
BJ/KJ
install
ations
existin
g as
on
31.03.
2010
53391
0
No.of
BJ/KJ
installa
tions
for
which
meters
are
fixed as
on
31.03.2
010
385515
No.of
Street
Light
installa
tions
existing
as on
31.03.2
010
No.of
Street
Light
installatio
ns for
which
meters are
fixed as on
31.03.2010
8926
8348
C
ompliance:
Due to the following reasons, installing of meters to IP Sets could not be carried out. i.e.,
1. Stiff resistance from farmers.
2. No pump house & meter boards for installing meters.
3. No security for meters in case installed on poles.
4. Huge quantum of meter requirements and cost
28
ERC For FY-11to FY13
In respect of metering of BJ/KJ installations similar resistance from the beneficiaries has been
encountered. However, action is being initiated to provide meters identifying the areas of low
resistance and it is proposed to meter all the BJ / KJ installations by March 2011.and in respect of
streetlight installation 100% metering will be done by March-2010
Since the resistance against metering of IP set persist; GESCOM proposes to meter all DTC’s
feeding power supply to IP sets. By metering all IP set DTC’s accurate consumption of IP set can
be arrived at .
Already the metering of DTC’s are under progress for rural and urban DTC’s in GESCOM the
metering work will be completing by Marh-2011.
About BJ/KJ installation BPL installations under RGGVY are service with metered only.
GESCOM is perusing to make metering all balance no’s of BJ/KJ , IP Sets installation in time
bound manner, by 31.03.2011.All streetlight installation 100% of metering will be done by end
of 31.03.2011
4.6 Directive - 6 (New Directive)
Segregation of distribution and retail supply business:
Latest status of implementation of the directive is to be furnished by GESCOM.
Since this is an important aspect in the implementation of the MYT Regulations, the
Licensee should take immediate action for the implementation of the directive.
Compliance
As per the direction of the Commission the Segregation of distribution and retail supply
business will be implemented during the year FY- 10 -11.
4.7 Directive - 7
Studies conducted:
GESCOM has to furnish a time frame and the latest status for completing the study on
“Cost to serve” and its implementation, thereafter.
Compliance
M/s PRDCL is entrusted to conduct the Study on Cost to Serve Model. All the field data have
been provided. The final report is submitted by M/s PRDCL was kept in Board Meeting
The final report received after discussion in the Board Meeting it was stated that the Report not
satisfied and it is directed to re submitt the Report with 100% relevent data by M/S PRDCL.
29
ERC For FY-11to FY13
4.8 Directive - 8 (New Directive)
Capital Works:
Data regarding CAPEX in the format prescribed by the Commission has not been
furnished. GESCOM shall furnish the same without further delay. The Commission would
be constrained to disallow interest and finance charges on the CAPEX, if full details in the
prescribed format are not furnished by GESCOM.
Compliance:
The details regarding the CAPEX program of GESCOM, in the prescribed formats has been
submitted to the Hon’ble Commission during March 09 by letter No. GESCOM
/CEE(CP0/SEE(MIS) /EE(TP)/2009-10/13753 dtd 20.08.2009. However the copy of the same
once again submitted to commission vide Lr .No. GESCOM/CEE(CP)/SEE(M15)/
EEE(TP)/2009-10/35058 Dated:25-02-2010 .
4.9
Directive - 9
Directive on Analysis of Consumers’ Security Deposit (Page 24 of Tariff Order dated
17.01.2008)
Compliance:
Reply: - Awaiting the communication from federation of Karnataka Chambers of Commerce and
industry(FKCCI) in this matter.
4.10 Directive – 10 (New Directive)
Demand Side Management and Energy Efficiency Measures (New Directive):
GESCOM is directed to explore the possibility of introducing the following DSM and
Energy Efficiency measures which would result in reduction in consumption of energy and
peak demand:
a) Making “Time of Day Tariff” compulsory for industrial consumers.
b) Installing electronic “time switches” for streetlight installations for switching
“on” and “off” for the required timings.
30
ERC For FY-11to FY13
c) Bifurcation of agricultural loads from the existing 11 KV feeders.
d) Adopting HVDS for agricultural loads which results in reduction of line loss and
prevents theft of energy.
e) To adopt “Bachat Lamp Yojana” that is being launched by the Bureau of Energy
Efficiency.
The Commission notes that if DSM measures are adopted, there could be substantial savings in
the power purchase cost and it would also lessen the burden of adding additional generation
capacity in the State.
Compliance to the directives
Demand side management & Energy efficiency measures (New directives)
a) At present “Time of Day Tariff” is optional for industrial consumers, GESCOM is proposing
to make mandatory in near future.
b) Regarding installation of electronic “Time switches” for streetlight installations for switching
“ON” & “OFF” for required timings. At present switching “ON” & “OFF” of streetlight is being
carried out by the local authorities. As per the directives of Hon’ble Commission, matter is taken
up with head of Municipal Corporations, Municipal towns.
c) Bifurcating the agriculture loads from the existing 11 kV feeders is being taken up in 2
stages and 1st stage is under implementation, tender etc. are at the final stages of award.
d) Adoption of HVDS to agriculture load is under consideration. At present HVDS is being
implemented under E&I wherever LT line length is more.
e) Adopting “Bachat Lamp Yojana” will be taken up due course. At present installation
serviced under RGGVY, BPL houses are supplied with CFL Lamps.
5.
Demand fore cast for FY -11 to FY-13.
5.1 Basis for demand estimation:
A realistic energy sale estimate is prepared on the basis of Previous billing information for each
category. The assessment of energy sales for FY -11 to FY-13 is made on the basis of the actual
consumption available for FY-08 to FY 10. For Un-metered categories such as LT-4 (a), sales
were estimated CAGR and for BJ / KJ category, sale was estimated considering average 16.43
31
ERC For FY-11to FY13
units per installation /month taking number of installations of mid year figure. . The projection
for other category for FY -11 to FY-13 is furnished in the prescribed in Format D-2.
5.2 Number of installations and connected load:
Based on the growth rate of category wise number of installations and connected load the
projection for FY -11 to FY-13 are made as below:
Table No. 9 Category wise installations and connected load.
Number of installation and connected load for the year FY-11 to FY-13
S
l
.
N
o
.
2008 Actual
Categ
ory
Number
of
Installati
on
2009 Actual
2010 Projected
Connected
load (KW)
Numbe
r of
Installa
tion
Connec
ted
load
(KW)
Numb
er of
Install
ation
49621
3
Connecte
d load
(KW)
2011 Projected
Num
ber
of
Insta
llatio
n
5641
69
Connec
ted
load
(KW)
2012 Projected
Num
ber
of
Insta
llatio
n
5941
69
Connec
ted
load
(KW)
1
LT 1
(a)
439162
43916
465048
46504
1098368
730964
111701
9
743376
11361
70
984546
2
LT 2
(a)
1225
680
105417
6
1262
880
110650
7
LT 2
(b)
1420
2489
1480
2594
1540
2699
1788
3383
1988
3
111026
9
4
LT 3
156386
115895
160696
119089
16500
0
126872
1747
46
134503
1822
46
140276
5
LT 4
(a)
241352
1224417
246227
124914
9
27122
7
1528364
2751
81
159605
0
3159
81
186428
8
880
17600
992
19840
1000
20000
803
12038
853
9540
7
LT 4
(b)
LT 4
(c)
51
274
61
328
73
392
85
457
95
381
8
LT 5
37431
449481
38733
465116
40133
481927
4260
7
331426
4460
7
346983
9
1
0
LT
6(a)
LT
6(b)
12395
100400
12938
104798
14138
117345
1508
1
110091
1742
8
127220
8134
26436
8157
26511
8607
28317
9605
29237
1220
5
29914
1
1
LT 7
5199
11438
5590
12298
6290
14092
9218
20648
1121
8
25128
1
2
HT 1
1
3
HT 2 a
1
4
HT 2 b
1
5
HT 3 a
6
49621
56416
60416
59
18384
63
19630
67
20837
69
21459
73
22703
532
201865
631
239430
729
277137
829
267772
960
310085
174
20880
190
22800
206
18971
225
17618
245
19183
122
39278
131
42176
140
45073
137
32924
142
34125
32
ERC For FY-11to FY13
1
6
HT 4
27
3296
28
3418
30
3662
34
3534
39
5.3 Energy Estimation for FY 11
Based on the growth rate of the installations & per capita consumption during FY 10, the
corresponding projection for FY 11 is as below.
Table No. 10: Category wise energy consumption (in Million Units)
Sl.
No
.
Category
Consumer Category
Particulars
1
LT 1(a)
2
Percentage
increase in
FY 11
Over
FY 10
FY 10
Provisional
FY 11
Projecte
d
Bhagya Jyoti/ Kutira Jyoti
98.12
108.32
10.39
LT2 (a)
All Electric Homes (AEH)
586.24
694.84
18.52
3
LT2 (b)
Private Professional Educational Institutions
5.79
6.20
7.08
4
LT 3
Commercial and Non Industrial Light and
Fan
153.37
159.58
4.04
5
LT-4
(a&b)
Irrigation Pump sets (< 10 HP)
2068.80
2374.26
14.76
6
LT 4 ( c)
Irrigation Pump sets (> 10 HP)
8.45
9.09
7.57
7
LT 4 (d)
Private Horticulture Nurseries
0.83
0.87
4.81
8
LT 5
Industrial Heating & Motive Power
152.02
165.19
8.66
9
LT 6(a)
Water Supply – Rural
100.36
108.58
8.19
10
LT 6(b)
Water Supply –Urban
163.45
167.12
2.24
11
LT 7
9.05
12.13
34.03
Temporary Power Supply
33
4053
ERC For FY-11to FY13
13.73
LT Total
3346.48
3806.18
58.02
63.56
9.54
769.18
839.93
9.19
Commercial
50.53
60.54
19.81
Irrigation & Agricultural farms, LI Societies
50.80
55.63
9.50
Private Residential Apartments
13.85
17.68
27.65
12
HT 1
Public Water Supply and Sewage Pumping
13
HT 2a
Industriel, Non-Industriel & Non-commercial
Purposes
14
HT 2 b
15
HT 3 a
16
HT 4
HT Total
945.73
1037.34
GESCOM Total Sales
4292.21
4843.52
9.68
12.84
6. Energy losses and Capital Investment:
6.1 Commission Approved Losses:
The Loss level of 27.04 % set out in the previous tariff order 2009 by the Hon’ble Commission,
has been achieved by the Company. The Distribution Loss for the financial year 2009-10 is 25.53
% and it is targeted in FY 2011as 23.98 % .
6.2 Loss Reduction in FY 11 to FY 13:
The existing distribution loss of 26.02% in FY 09 and 25.53 % in FY-10 it is planned to bring
down to distribution losses for FY-11 to FY-13, will be 23.89%, 22.67 % and 21.34 %
respectively.
6.3
Investment program
In GESCOM following are the Capital works proposed for the year 2010-11:
a.
Construction of 33/11kV sub-stations along with associated lines.
b.
Augmentation of 33/11kV sub-station.
c.
Re-Conductoring of 33kV & 11kV lines.
d.
Construction of 227 Nos of Niranthara Jyothi feeders.
e.
SCADA works.
f.
R-APDRP works.
g.
DTC metering works.
34
ERC For FY-11to FY13
h.
RGGVY works.
i.
Ganga Kalyana works.
j.
Water Supply works.
Construction of 33/11kV sub-stations along with associated lines:
The GESCOM has a program of construction of 20 Nos new 33/11kV sub-station works along
with associated 33kV lines at various places in GESCOM area.
Augmentation of 33/11kV sub-station:
The GESCOM has made a program for augmentation of 3 Nos existing 33/11kV
sub-stations
by providing additional 1x5MVA, power transformer with associated switchgear & equipments at
various places in GESCOM.
Re-Conductoring of 33kV & 11kV lines:
The GESCOM has a program of Re-Conductoring of 33kV lines by replacing existing Rabbit
Conductor by Coyote Conductor to a distance of 244 RKms in GESCOM area and ReConductoring of 11kV lines by replacing existing Weasel/Squirrel Conductor by Rabbit
Conductor to a distance of 2931Rkms in GESCOM area.
Construction of 227 Nos of Niranthara Jyothi feeders:
The GESCOM has a program of Construction of 227 Nos of 11kV Niranthara Jyothi feeders to
provide 24 Hrs continuous power supply to non-agricultural loads in rural areas of GESCOM.
SCADA works:
The GESCOM has a program of implementation the integrated extended SCADA works to new
54 Nos of existing/new 33/11kV sub-stations in GESCOM area
R-APDRP works:
The GESCOM has a program of implementation of R-APDRP works in 21 Towns of GESCOM
area.
DTC metering works:
The GESCOM has a program of metering of balance 75% of DTCs in the rural area and 100%
metering of all DTCs in the towns where R-APDRP works are planned to take up.
RGGVY works:
35
ERC For FY-11to FY13
The GESCOM has a program of electrification of balance un-electrified Harijan Bastis/Janata
Colonies/Ashraya Colonies/Thandas in Gulbarga district under the 11th Plan.
Ganga Kalyana works:
The GESCOM has a program of energisation of 3000 Nos IP sets under Ganga Kalyana Scheme.
Water Supply works:
The GESCOM has a program of energization of 500 Nos drinking water supply installation work
in GESCOM area.
GESCOM has planned to invest Rs. 520.00 Crores in CAPEX for FY-11 and for Fy-12, and Fy13 the details of which are furnished in the following table.
Table 11: Action Plan for Capital works proposed for FY-11 in GESCOM
(Rs. In Crores)
Sl. No.
1
2
3
Name of the Scheme
33kV Sub-station, 33kV line works & Augmentation of
33kV S/S's
RGGVY works
RAPDRP works
Expenditure
proposed for FY11
30.00
30.00
120.00
Reconductoring works:
4
a) 33kV lines
b) 11kV lines
5
6
7
DTC metering works
RLMS works
Water supply works
10.00
50.00
40.00
7.00
5.00
Additional DTC's works:
8
a) New DTC's
b) Enhancement of DTC's
9
10
11
12
13
14
Replacement failed 11 KV transformers
Replacement of Power Transformer
Replacement of MNR meters
Providing ETV Meters
Providing HT Metering Cubicles for ring fencing
1.00
1.00
3.00
1.00
6.00
1.00
0.5
Service Connection works:
36
ERC For FY-11to FY13
5.00
1.00
1.00
1.00
100.00
0.65
a) General works
b) IP Set Works
15
16
17
18
19
20
21
22
23
SI works (33KV link line / Express feeders)
SI works (11KV link line / Express feeders)
Nirantara Jyoti works
a) Major Replacements in S/S's &lines
b) Replacment of Age old equipments in existing substation and lines
Civil Engineering works
7.00
4.00
2.00
2.00
15.00
IT initiatives & Store Inventory computerization
Providing ABC , UG Cables & RMUs
SCADA works
SCP & TSP works (as alloted by the Energy Dept.,
vide D.O. No. EN 03 PSR 2010 Dt:28.04.2010)
a) Energisation of IP sets
2.25
0.45
0.13
32.00
0.02
b) Electirification of HB's/JC's
c) Kutir Jyoti
24
25
26
27
28
29
30
31
32
Ganga kalyan works
T & P Articles
Replacement of Electro Magnetic Meters by
Static meters
Metering of IP/St. Lights / BJ & KJ Sets
Providing Infrastructure to Regularisation of
Unauthorized IP Sets
2.00
1.00
1.00
R.E General works:
0
0.50
35.00
1.50
520.00
a) Kutir Jyoti
Prevention of electrical accident & Safety
Electrification of Rehabilation ViIlages
Taluka Wise Segregation of 11 kv feeders
Total
Table 11: Action Plan for Capital works proposed for FY-12 & Fy-13 in GESCOM
(Rs. In Crores)
S
l.
Particulars
2011-12
2012-13
N
o
Extension and improvement and other system
1
40
50
improvement works
33 kV & 11kV Re- Conductoring
2
20
20
3
Nirantara Jyoti Yojana
160
80
37
ERC For FY-11to FY13
4
11kV UG Cable + RMU’s etc
15
40
5
Creating infrastructure to un-authorized IP sets
regularized
10
10
6
DTC metering
10
25
7
Consumer metering
15
10
2
25
40
40
120
110
25
50
70
60
45
45
5
5
577
570
8
9
1
0
1
1
1
2
1
3
1
4
Drawing ABC in urban areas and other hazardous
works
RGGVY works
APDRP works
Computerization/IT/Automation & other works
Construction and augmentation of 33kV
Service connections, DTC failure, IP sets, BJ/KJ etc.
Civil Engineering works, T&P etc.
TOTAL
6.3.1 Nirantara Jyoti :
A pilot project was taken up by BESCOM to provide independent 11 KV feeders to non
agriculture loads bifurcating the agriculture loads from the existing feeders in Malur Taluka of
Kolar District during 2008 and completed. The objective of the scheme is to arrange 24 hrs power
supply to rural areas including drinking water supply installations. This scheme was most helpful
for the rural areas and welcomed by all the consumers.
Similarly, a pilot project has been taken up in Kushtagi Taluk of Koppal District in GESCOM and
the project is nearing completion. Now on the same lines it is proposed take up the works
extending the above Scheme in all the five Districts of Gescom in two phases. In the 1st phase
during 2009-10 it is proposed to implement the scheme in 20 Talukas comprising of 14 Most
Backward, 4 More Backward and 3 Backward Talukas for which a provision of Rs 250 Crs is
made in FY 10 Budget. The balance Talukas are proposed to cover in the second phase during
FY11.
38
ERC For FY-11to FY13
The works are proposed to take up on Partial Turnkey basis by supplying the major materials such
as Poles, Conductor, 11kv Insulators and Transformers. Notification Inviting Tenders on partial
turnkey basis has been issued during May-09.
The following benefits that would be achieved after completion of the project is,
1. Improvement in tail end voltage regulation.
2. Savings in Energy due to better control of agricultural loads.
3. Better load management based on the availability.
4. Creating avenues for Rural development by encouraging Cottage industries, education,
commercial & economical activities.
6.4 Operational Efficiency Improvement Plan
GESCOM is conscious and concerned about the high–level distribution losses in the system.
GESCOM has initiated various steps as indicated in the following paras to bring down the losses
during the current year and it proposes to continue and accelerate its efforts in this direction.
6.4.1 Distribution Loss Reduction
The existing loss level of GESCOM is 25.53% & planned to reduce to 23.98% for FY11, 22.67%
for FY 12 and 21.34% for FY 13 and efficiency gain by way of increased sales and taking
following steps:
a)
Replacement of all Non-recording meters.
b)
Metering of all Streetlight circuits
c)
Shifting of transformers to load centers
d)
Addition of 11 KV lines to bring down the HT LT Ratio.
e)
Addition of Distribution Transformers to the network
f)
Intensified inspection of installations and detecting commercial losses by vigilance
and MRT wings.
6.4.2 Metering:
1. Replacement of all MNR Meters with good meters.
2. Metering of all Street light installations.
3. Replacement of existing Electromechanical meters with high precision meters.
4. Metering of all DTC’s ( which is under progress).
6.5 Shortage of Man Power
There is an acute shortage of man power in GESCOM. The Category wise vacancy shown in the
following table indicates that the vacancies are to an extent of 38.49 % overall and the vacancies
are more at the cutting edge level of C & D categories.
Vacancy Position as on 31.03.2010 :
39
ERC For FY-11to FY13
Sl
No
1
Category
Sanctioned
Working
Vacant
Group ‘A’
260
176
84
% of
Vacancy
32.31
2
Group ‘B’
297
185
112
37.83
3
Group ‘C’
3215
2141
1074
34.36
4
Group ‘D’
4505
2574
1931
42.86
5
Deputation
47
44
3
6.38
6
Total
8324
5120
3204
38.49
The staff pattern is more than 35 years old and the same has not been updated commensurate with
the size of the Company from time to time. In this scenario the Company is constrained to
perform to the expectations from the existing staff and therefore the loss reduction and collection
efficiency of the Company could not be achieved at the desired levels.
6.5.1 Economic Backwardness of the region.
The GESCOM Jurisdiction is deprived of the basic infrastructure facilities required for industrial
growth. The population at large is dependent on agriculture. The area is quite dry with scanty
rainfall and insufficient irrigation facilities have resulted in poor economic conditions.
Consequently, the consumer mix is unfavorable with nearly 50% of consumption being utilized
for agricultural needs where the tariff is highly subsidized. Also the domestic category, where the
tariff is nearly at cost is utilizing another 20% leaving just a small portion for industrial and
commercial use. The revenue generated from this consumer mix is hardly sufficient to meet the
power purchase costs. Therefore the Company is largely dependent on the Governments’ subsidy
Support and is required to borrow for working capital in order to meet its needs due to which the
Company has to bear an increased interest burden. Such being a continuous phenomenon, the
borrowing for CAPEX is being adversely affected owing to high Debt-Equity Ratio.
7. Revenue Expenditure.
7.1 Power purchase cost:
The average power purchase cost would be 384 ps per unit and The transmission cost is 1,02,400
per MW during FY 10.
The total energy requirement for FY 11 at interface points is provisional is 6651 MU. The total
power purchase cost is 1956.35Cr and the total energy requirement for FY-12 & FY-13 is
projected to 7777.24and 8339.08 MU. And total power purchase cost is for FY-12 & 13 is
2279.85 & 2546.00 The details are furnished as below:
Table No 12: Power Purchase cost
40
ERC For FY-11to FY13
Particulars
Energy
Purchase (MU)
Energy at
interface points
(MU)
Transmission
charges
(Rs/MW/month)
/
Power Purchase
cost
(Rs. Crores)
FY 10
Provisiona
l
FY 11
Projected
5998.8
8
6006.20
5737.8
1
FY 08
Actual
FY 09
Actual
5759.1
5
5518.7
1
FY 12
Projecte
d
FY 13
Projecte
d
6651.00
7777.2
4
8339.0
8
5764.00
6371.38
7452.1
5
7992.1
8
116472.95
per MW
120963.
49 Per
MW
138939.
40 per
MW
1956.35
2279.85
2546.00
19.42
19.42
19.42 ps
per unit &
102400 per
MW
1156.70
1299.01
1276.34
GESCOM requests the Hon’ble Commission to approve the above Power Purchase Cost.
7.2 Repairs and Maintenance expenses:
The repairs and maintenance expenditure for the year FY 08 to FY -10 was Rs 15.74 Crores, Rs.
14.75 Crores and Rs 20.92 Crores . The estimated expenditure for FY 11 to FY-13 is Rs 23.43
Crs, Rs25.77 Crs and Rs. 28.35 Crs on the need basis.
Table No. 13 Repairs and Maintenance Cost
(Rs. in Crores)
S
l
N
o
1
2
3
Particulars
Plant and
Machinery
Transformers:
(a) R & M made
departmentally
(b) R & M by
private agencies
Buildings
Audited
FY 08
Audite
d
FY 09
Provisio
nal FY
10
Projecte
d FY 11
Projecte
d FY 12
Projec
ted FY
13
1.13
2.49
2.57
2.88
3.17
3.48
5.66
6.47
12.32
13.80
15.18
16.70
1.50
0.39
0.85
0.95
1.05
1.15
41
ERC For FY-11to FY13
4
Other civil works
0.35
0.04
0.05
0.06
0.06
0.07
5
Hydraulic works
Lines, Cable
Network, etc
Sub-station
maintenance by
private agencies
Vehicles
Furniture &
Fixtures
0.00
0.00
-
-
-
-
6.74
4.98
4.73
5.30
5.83
6.41
0.00
0.00
-
-
-
-
0.28
0.22
0.26
0.29
0.32
0.35
0.00
0.01
0.02
0.02
0.02
0.03
Office Equipments
0.08
0.15
0.12
0.13
0.15
0.16
Others
0.00
0.00
-
-
-
-
15.74
14.75
20.92
23.43
6
7
8
9
1
0
1
1
Total
25.77
28.35
7.3
Employees’ cost:
1. The Employees’ cost includes the Basic Pay, Dearness Allowance, Overtime allowance,
other allowances, EL Encashment & Bonus/ Exgratia payable to employees.
2. 10% increase on Basic Pay of FY 10 is estimated and for FY 11 and 18% increase in wages
revision and 8% in inflationary charges.
3. The overall employee cost is projected based on the Actual Employees Expenses under
this head during FY 08 to FY-10 & also FY 11 to FY-13. The details are furnished as below:
Table 14 Employees Cost:
Amount Rs .Cr
S
l
N
o
Particulars
1
Salaries
2
Overtime
3
4
5
Dearness
Allowance
Other
Allowances
Bonus
Audite
d
FY 08
Audited
FY 09
Provision
al
FY 10
Projecte
d FY 11
Projecte
d FY 12
Projecte
d FY 13
49.90
60.99
74.14
90.79
99.87
109.86
1.73
2.52
2.25
4.45
4.90
5.38
28.85
16.19
28.18
35.20
38.72
42.59
6.15
4.65
6.40
8.48
9.33
10.26
1.40
2.56
1.46
4.35
4.79
5.26
42
ERC For FY-11to FY13
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
8
Sub-Total (1 to 5)
Medical expenses
reimbursement
Leave travel
Assistance
Earned Leave
Encashment
Retrenchment
Compensation
Payment under
Workmen's
Compensation
Act
Payment to
Helpers/
Employeees of
Storm and
Monsoon Gang
Total Other staff
costs ( 7 to 12)
Staff Welfare
expenses
Terminal
Benefits
Sub-total (14 to
15)
Grand Total
88.03
86.91
112.43
143.27
157.60
173.36
0.82
0.94
1.12
2.19
2.41
2.65
0.00
0.00
0.00
0.00
0.00
7.47
9.04
13.74
15.11
16.63
0.00
0.00
0.00
0.00
0.00
0.10
0.03
0.00
0.00
0.00
0.00
6.16
4.07
1.29
1.48
1.63
1.80
14.55
14.08
13.24
17.41
19.15
21.07
0.81
1.13
1.43
1.64
1.81
1.99
17.69
15.41
19.81
22.78
25.06
27.57
18.50
16.54
21.24
24.43
26.87
29.56
121.08
117.53
146.91
185.11
203.62
223.98
10.83
GESCOM requests the Hon’ble Commission to approve the same.
7.4 Administration and General (A&G) Expenses:
The Administration and General Expenses is projected based on the actual expenditure incurred
during FY08 to FY10 on growth trend. For FY-11 to FY-13 estimated The details are furnished as
below:
Table No. 15 Administration and General Expenses:
Rs. In Crs.
Sl
N
o
Particulars
Audite
d
FY 08
Audite
d
FY 09
Prov
ision
al
FY
10
Projecte
d FY 11
Pr
oj
ec
te
d
F
Y
Projec
ted FY
12
43
ERC For FY-11to FY13
13
1.10
1.
21
1
Rents, Rates and Taxes
0.81
0.75
0.43
1.00
2
Security arrangements
0.05
0.11
0.07
0.20
0.22
0.
37
3
Insurance
0.00
0.00
0.00
0.00
0.
00
4
Telephone charges, postages,
Telegram and Telex Charges
1.25
1.50
1.65
1.
82
5
V-sat, Internet and related
charges
0.00
0.00
0.00
0.
00
0.16
0.
27
1.28
1.25
0.00
6
Legal charges
0.13
0.08
0.15
0.15
7
Audit Fee
0.03
0.03
0.03
0.05
0.06
0.
10
0.00
0.00
0.00
0.
00
0.00
0.00
0.00
0.00
0.
00
11.50
8.65
9.
52
8
9
Consultancy charges
0.00
Technical Fee
1
0
Other professional charges
9.81
8.99
10.5
1
1
1
Travelling expenses
5.60
5.69
5.81
6.42
7.06
7.
77
1
2
Conveyance and vehicle hire
charges
0.00
0.00
0.00
0.00
0.
00
1
3
Sub-total
1
4
Other expenses
Fees & subscription
17.71
16.91
18.1
1
0.00
0.01
0.42
20.82
0.00
21
.0
4
18.90
0.00
0.
44
ERC For FY-11to FY13
00
0.
02
Books & periodicals
0.01
0.01
0.01
Computer Stationary
0.12
0.11
0.07
0.20
0.22
0.
24
Printing & Stationery
0.80
0.86
0.93
1.24
1.36
1.
50
0.49
0.53
0.70
0.
77
0.06
0.00
0.00
0.
00
3.10
3.
41
Advertisements
Contribution/Donations
0.23
0.14
0.29
0.86
Electricity charges
1.93
3.11
3.16
2.82
MUSS Consumption
0.90
0.00
0.00
1.11
1.22
1.
34
0.01
0.60
0.82
0.
90
0.01
0.01
0.02
0.
02
1.29
1.
41
4.18
4.
60
Water charges
Entertainment
B
0.02
0.01
0.01
0.00
0.34
0.01
Misc expendituire
0.48
0.52
0.55
0.95
Remuneration to G V Ps
3.07
3.34
3.58
3.80
Total other expenses
7.70
9.45
9.29
11.28
12.92
14
.2
1
0.00
0.
00
3.08
3.
00
1
5
Royalty
0.00
0.00
0.00
0.00
1
6
Freight
1.79
2.32
3.04
2.80
45
ERC For FY-11to FY13
Other purchase related
expenses
C
GRAND TOTAL
1.79
2.32
27.20
2.80
3.04
30.4
4
28.68
34.90
3.08
3.
00
34.91
38
.2
6
GESCOM requests the Hon’ble commission to approve the same.
7.5
Depreciation:
Depreciation has been estimated at the rates prescribed by the CERC. The depreciation provided
for FY 08 to FY-10 was Rs. 25.50 Crores, Rs. 33.10 Cr and Rs. 56.76 Crores respectively. The
projected Depreciation for FY 11 to FY 13 is Rs. 90.55 Crores, Rs.110.19 Cr and 128.06 Cr. The
details are furnished as below:
Table No. 16 Depreciation:
(IN Rs Cr)
Sl
No
Particulars of assets
FY-08
Actual
FY-09
Actual
FY-10
Provision
al
FY-11
projecte
d
FY-12
projecte
d
FY-13
projecte
d
0.00
0.00
0.00
1
Land & Buildings
0.00
0.00
0.00
2
Building and structures
0.30
0.49
0.74
0.74
0.81
0.94
6.27
8.04
12.75
16.50
17.55
18.76
14.15
19.30
36.43
65.17
82.39
95.68
3
4
Plant and Machinery
Substation
Transformers, Circuit
breakers, other fixed
apparatus of rating 100
MVA and above.
Substation
Transformers, Circuit
breakers, other fixed
46
ERC For FY-11to FY13
apparatus of rating
below 100 MVA.
Towers ,Poles, Over
head conductor and
devices
Underground cables and
devices
0.34
0.36
0.70
0.85
1.09
2.06
0.42
0.45
0.90
1.33
1.81
2.28
7
Service lines
4.04
4.15
5.00
5.32
5.89
7.68
8
Metering equipment
0.01
0.01
0.02
0.02
0.02
0.02
9
Misc equipment
-
-
0.00
0.00
0.00
10
Other items
-
-
0.00
0.00
0.00
11
Vehicles
-
-
0.00
0.00
0.00
12
Furniture Fixtures
0.05
0.09
0.03
0.31
0.32
0.32
13
Office Equipments
0.09
0.13
0.11
0.18
0.19
0.19
14
Short / excess provision
in previous year –
Adjustment.
0.06
0.08
0.08
0.13
0.12
0.12
25.73
33.10
56.76
110.19
128.06
5
6
Grand Total
90.55
GESCOM requests the Hon’ble Commission to approve the same.
7.6
Other debits
During FY 08 to FY 10 an amount of Rs. 21.27 Crores, Rs.10.81 Crs and Rs. 11.90 Crs
respectively was booked under this head of account. And it is estimated for FY 11 to FY-13
Rs.12.30 Crs. each year.
Table No.
Table No 17
Other debits
Sl
No
Particulars
1
Material Cost
Variance
2
Research &
Actu
al
FY
08
Actu
al
FY
09
Provision
al FY 10
Projecte
d FY 11
Projecte
d FY 12
Projecte
d FY 13
12.34
1.11
-4.69
1.30
1.30
1.30
47
ERC For FY-11to FY13
8
Development
Expenses
Cost of Trading &
Manufacturing
Bad & Doubtful
Debts provided
Miscellaneous Losses
& write off
Intangible assets
written off
Sundry Expenses
writtenoff
Others
9
Grand Total
3
4
5
6
7
7.51
7.68
13.81
8.50
8.50
8.50
0.05
1.09
0.83
1.50
1.50
1.50
0.00
0.00
1.37
0.93
0.74
1.00
1.00
1.00
21.27
10.81
10.69
12.3
12.3
12.3
GESCOM requests the Hon’ble Commission to approve the same.
7.7 Interest & Finance Charges
The closing balance of loans is Rs. 715.70 Crs for year ending on 31.03.2010. It is planned to
borrow an amount of Rs. 419.38 crores for FY 11 for CAPEX program and for FY-12 and FY-13
, Rs 414.26 Crs and Rs 295 Crs.
GESCOM requests the Hon’ble Commission to approve the same.
7.8 Expenses capitalized
GESCOM has Captalised expenses amounting to Rs.6.05 Crores in FY-08, Rs.6.12 Crores for
FY 09 and Rs.6.05 crores for FY 10. It is estimated that FY-11 to FY-13 Rs. 10.00 Crs , Rs.
10.00 Crs and Rs. 10.00 Crs respectively .
Table No. 18 Expenses capitalized
Provis
Audite
Audite
Proje
Projecte
Projecte
ional
d
d
cted
Sl
d FY 11
d FY 12
FY
08
FY
09
FY
13
FY
10
No
Particulars
1
Interest & Finance
charges Capitalised
2
Other expenses
capitalized:
Employee Costs
6.07
0.00
6.12
0.00
6.05
0.00
10.00
0.00
10.00
0.00
10.00
0.00
48
ERC For FY-11to FY13
Administration and
General Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Repairs and
maintenance
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Others, if any
0.00
0.00
0.00
0.00
0.00
0.00
Grand Total
7.9
6.07
6.12
6.05
10.00
10.00
10.00
Net prior period charges and credits:
Based on the previous year’s trend of the expenses/credits booked an estimation for FY -11 to
FY-13 is 2.50 Crs for each year.
GESCOM requests the Hon’ble Commission to approve the same.
7.10 Expenses Summary:
Table No. 19:
Expenses Summary
PARTICULARS
FY-08
Actual
(Rs. In Crores)
FY09
Actua
l
FY-10
Provisiona
l
FY-11
Projecte
d
FY-12
Projec
ted
FY-13
Project
ed
1276.34
1956.35
R & M Expenses
1,156.7 1299.01
0
15.74
14.75
20.92
23.43
25.77
28.35
Employees Expenses
121.08
117.53
146.91
185.11
203.62
223.98
A & G Expenses
27.20
28.68
30.44
34.90
34.91
38.26
Depreciation
25.73
33.10
56.76
90.55
110.19
128.06
Power Purchase
2279.85 2546.00
49
ERC For FY-11to FY13
Interest & Finance Charges
Interest & Other Expenses
Capitalized
Other Debits
(Including Provision for Bad
Debts)
108.73
99.10
138.26
6.07
6.12
6.05
21.27
10.81
10.69
-
-
-
Net prior period
(credits)/charges
(0.71)
(1.58)
(2.36)
Provision for Income Tax /
Deferred Tax
18.45
18.08
0.00
Extra Ordinary Items
1469.65 1595.28
Total
1671.9
173.30
205.26
215.89
10.00
10.00
10.00
12.30
12.30
12.30
-
-
-
2.50
2.50
2.50
0.00
0.00
0.00
2515.72 2911.68
3232.61
8. Average Cost of Supply
The average cost of supply in FY 08 to FY-10 was 3.60 Ps per unit, 3.76 Ps per unit, and 4.15 Ps
per unit and it is estimated for FY-11 to Fy-13. The details are as below:
Sl.
No
1.
2.
3
Particulars
Annual Revenue
Requirement
Rs. Crores
Energy Sales
Estimate in MU
Average Cost of
Supply in
Rs per unit.
FY 08
Actual
FY 09
Actual
FY 10
provisio
nal
FY 11
projected
1470.15
1559.5
2
1646.52
2493.87
2889.
83
4082.06
4245.1
5
4292.21
4843.52
5762.
75
6286.
63
3.60
3.76
3.84
5.14
5.01
5.10
FY 12
proje
cted
FY 13
proje
cted
3210.
80
9. Revenues from tariff (Incl Misc Revenue)
The revenue from the sale of power at the existing tariff for FY 08 to FY-10 was Rs 1006.44,
Rs.1116.29 Crores & Rs 1333.13 Cr. respectively it is estimated for FY-11 to FY-13 Rs. 1766.34
Cr, 1526.72 Cr and Rs. 1711.14 Cr respectively. The revenue from Tariff for FY 11 (part) and FY
12 & FY 13 is arrived at considering the proposed tariff. For FY 12 & FY 13 subsidy is not
considered as allocation of the same is not available.
9.1 Other Income
The Other Income such as rental from properties, trading, sale of scrap etc., is estimated at Rs.
26.32 Crores for FY 10. The other income for FY-11 to FY-13 details are as hereunder.
50
ERC For FY-11to FY13
Table 21: Other Income:
Rs. in Crores.
Sl.
No
.
Particulars
FY 08
Actual
FY 09
Actual
FY 10
Provis
ional
Other Icome
17.56
17.68
26.32
FY 11
Projected
27.00
FY
12
Proj
ected
27.00
FY 13
Project
ed
27.00
10. Revenue Deficit.
The revenue deficit of GESCOM for FY 11 is calculated at Rs 737.56 Crores. The details are as
below:
Table 22: Revenue Deficit
S
l.
N
o.
1
2
3
4
5
Annual
Revenue
Requirement
Revenue from
tariffs and
miscellaneous
charge
Annual Revenue
Requirement
Surplus /
(Deficit) before
subsidy:
(1) – (2)
Estimated
Revenue
Subsidy from
GoK
Surplus /
(Deficit) after
revenue subsidy:
(3) + (4)
Rs. Crores
FY 11
projecte
d
FY 12
projecte
d
FY 13
projecte
d
1254.34
1526.72
1711.14
2493.87
2889.83
3210.80
-27.91
-1249.56
-1363.10
1499.62
244.98
285.49
512.00
0
0
-198.16
-27.91
-737.56
-1360.10
1499.62
FY 08
actual
FY 09
actual
FY 10
Provision
al
1006.
44
1116.2
9
1333.13
1470.
15
1559.5
2
1646.52
3.31
-198.16
467.2
0
3.31
11. Principals to Tariff Amendment:
In accordance with Karnataka Electricity, Regulatory Commission MYT Regulations 2006,
GESCOM is filing ARR and ERC for consideration and approval of the Hon’ble Commission As
per regulation 3(4) of Karnataka Electricity, Regulatory Commission regulations 2000, if there is
51
ERC For FY-11to FY13
a deficit between income and expenditure the licensee is required to explain as to how this deficit
will be met. Normally the gap is met by efficiency gains, subsidy support by Government and the
balance by tariff increase
52
ERC For FY-11to FY13
12 PRAYER
GESCOM respectfully prays that the Hon’ble Commission may please be considered to approve
the following:
•
Expected Revenue from charges for FY-11 to FY-13.
•
Revenue Requirement for FY-11 to FY-13.
•
Approve the ARR and ERC proposed as per the MYT principles, as detailed in format
to A-4 for FY-11 to FY-13.
•
A-1
The charges propose as per the MYT Principle
•
An upward revision of tariff @75 paise per unit across all catagories and slab except BJ/KJ,
& IP sets(up to 10 HP) catagories.
•
GESCOM has to receive the following amounts from Government / Departments.
In Rs .Cr
Sl.No.
1
2
As On
Particulars
Principal
Interest
Total
Gram Panchayat (Frozen
figure)
31.03.2004
Gram Panchayat
(from 1.4.04 and onwards)
31.03.2010
218.75
65.12
283.88
31.03.2010
15.88
1.61
17.49
10.01
Gram Panchayat Total
3
U.L.B's arrears as on
Total Govt., / Department
dues
311.38
It is requested that Hon’ble KERC give directions to the Government of Karnataka to evolve a
mechanism to release these outstanding at regular intervals.
•
It is requested to evolve a mechanism so as to allow GESCOM to automatically pass on the
burden on account of purchase energy at higher cost / short term in the event of power shortage.
For GESCOM,
Shivanand. S.Bhavi,
Executive Engineer El
Regulatory Affairs.
Gulbarga Electricity Supply Company Limited
53
ERC For FY-11to FY13
Sl
.
N
o.
1
2
3
4
6
7
8
9
1
0
1
1
1
3
1
4
1
5
1
7
1
8
1
9
2
0
2
1
2
2
2
3
2
4
2
5
2
6
2
7
Distribution
form no
Page
no.
Profit and loss account
Balance sheet
Cash flow statement
Aggregate revenue requirement
Cost of purchased power
Revenue from sale of power
Revenue from subsidies and grants
Non-tariff income
A1
A2
A3
A4
D1
D2
D3
D4
54
55
56
57
58-59
60-61
62
63
Repairs and maintenance costs
D5
64
Employee costs
D6
65
Administration and general charges
D7
66
Depreciation
D8
67-68
Loans and debentures and interest charges
D9
69-70
Details of expenses capitalized
D10
71
Other debits
D11
72
Extraordinary items
D12
73
Net prior period credits/(charges)
D13
74
Contributions, grants and subsidies towards cost of
capital assets
D14
75
Gross fixed assets
D15
76-77
Net fixed assets
D16
78-80
Work in progress (capital expenditure)
D17
81
Receivable against sale of power
D18
82
D18(A)
83-90
D19
91
Particulars
Division wise DCB
Energy flow diagram for FY-08
54
ERC For FY-11to FY13
2
8
2
8
2
9
3
0
Energy flow diagram for FY-09
D19
92
Energy flow diagram for FY-10
D19
92
Energy loss statement for FY-08, FY-09 & FY-10
Commercial losses identified and assessed
93
D19(A)
94
Forms for tariff filing
S
l
N
o
1
2
3
Particulars
Statement of existing and proposed tariff
Revenue at current tariff and at proposed tariff for FY11 to FY-13
Expected revenue when proposed tariff is introduced for
a part year
4
Annexure -1 Slab wise , Tariff wise consuption
5
Annexure-2 Energy allocation to GESCOM by PCKL for
FY-11 to FY-13
Distribution
form no
Page
no.
D-20
95-98
D-21
99-107
D-22
108119
120125
126149
Tariff Revision Proposal
The slab wise rates of proposed tariff is furnished in Format D 21 and the revenue as per existing
tariff and proposed tariff are furnished in Format D 22.
As per GoK Order dtd 24.03.2010 the GESCOM share of energy for the
following generating stations has been considered
Assumptions
1.
Following transmission Losses of KPTCL has been considered to workout the energy requirement
of each ESCOMs
55
ERC For FY-11to FY13
2.
Financial Year
Losses in %
2010-11
4.20
2011-12
4.18
2012-13
4.16
Energy & Cost projection
KPCL Hydro , Thermal and Non Conventional Sources
2.1 KPCL,Hydro
Energy availability of
hydel stations of KPCL is based on 10 years moving average less 1% auxiliary
consumption as per PPA & less 20%, presuming that the scenario of bad mansoon in respect of
following hydel Stations.
Sharavathy Generating Station, Linganamakki Power House,Supa Power House, Nagajari Power House.
Ghataprabha Dam Power house, Varahi Underground Power House,Mani dam Power house ,Bhadra,
Kadra, Kodasaali, Shivasamudram, Shimsha, Munirabad,
2.2. Eight years average generation considered for Gerusoppa less 1% auxiliary consumption & less
20%, presuming that the scenario of bad mansoon
2.3. Five years average generation considered for ADPH less 1% auxiliary consumption & less 20%,
presuming that the scenario of bad mansoon
2.4. Three years average generation considered for MGHE less 1% auxiliary consumption & less 20%,
presuming that the scenario of bad mansoon
2.5. KPCL hydel Generation considered for 2010-11 to 2012-13 is as below
( Energy in MUs)
56
ERC For FY-11to FY13
Actual energy
generation upto
June 2010 &
projection for
balance period
1
Sharavathi
2
Bhadra
3
Linganamakki
4
Chakra
5
Kalinadi(Nagajari)
6
Net export to
Grid
Net export to Grid
4896.00
4668.05
4668.05
63.02
63.48
63.48
240.11
231.73
231.73
0.00
0.00
0.00
2549.73
2588.02
2588.02
Supa
419.23
405.98
405.98
7
Varahi
825.30
1039.24
1039.24
8
Ghataprabha(GDPH)
92.10
92.70
92.70
9
Mallapur & Others
0.99
0.99
0.99
21.28
23.69
23.69
4.65
0.00
0.00
10
Mani Dam
11
Bhadra RBC
12
Kadra Dam
318.63
329.49
329.49
13
Kodasalli Dam
436.82
302.08
302.08
14
Gerusoppa/STRP
505.44
483.82
483.82
15
Almatti
487.69
488.65
488.65
16
Gundi(phase-I)
0.00
0.00
0.00
17
Shiva
213.20
179.96
179.96
18
Shimsa
68.04
67.58
67.58
19
Munirabad
77.20
77.29
77.29
20
MGHE-Jog
305.19
286.98
286.98
9219.70
9063.79
9063.79
KPCL Hydel
57
ERC For FY-11to FY13
2.5. The generation in respect of KPCL RTPS & BTPS stations are as below
Sl
no
Stations
1
RTPS I &2
2
RTPS 3 to 7
Installed
Capacity
in MW
Auxi
con
in
%
420
9
37.8
382.2
60%
1050
9
94.5
955.5
80%
Auxi
Capacity
in MW
Net
capacity
in MW
PLF in %
3
RTPS Unit 8
250
9
22.5
227.5
70%, Generation
from August 2010
to March 2011
4
BTPS I
500
6.5
32.5
467.5
80%
5
BTPS II
500
6.5
32.5
467.5
80%
2.8 . RTPS unit 8 likely to be commissioned during August 2010 & BTPS unit II likely to start generation
from September 2011
2.9 The PLF of 50%,60% & 70% per month considered for next three months for each unit of new
units
2.10. The KPCL thermal generation considered for 2010 to 2013 is as below
(Energy in MUs)
2010-11
Stations
Actual Generation
upto June 2010 &
projection for balance
2011-12
2012-13
58
ERC For FY-11to FY13
period
RTPS -1 to 7
8182.00
8704.99
8704.99
RTPS-8
955.28
1395.03
1395.03
BTPS-1
3276.24
3276.24
3276.24
BTPS-2
0.00
1638.12
3276.24
422.97
428.68
428.68
12836.49
15443.06
17081.18
Deisel-Yalahanka
Total
2. 11 NPH unit-5 commissioning during 2010-11
2.12 NPH unit-6 commissioning during 2011-12
2.13 Solar plant at Raichur commissioning in September 2010
2.14 10 years moving average for Yelahanka Diesal Generating Station less 4.5% auxiliary
consumption considered
3.0 Central Generating Station
Karnataka Share from CGS units is assumed as same percentage prevailing during 2009-10. The energy
details from the existing CGS units are as below
Stations
Installed
Capacity
in MW
State
allocation
in %
Auxi
Cons
%
Net
State
Capacity in
MW
PLF in
%
NTPC-Ramagundam
STPS Unit 1 to 6
2100
19.63
7.21
412
85
NTPC-Ramgundam
STPS-7
500
20.68
6.5
103
85
NTPC-Talcher Stage-II
2000
18.80
6.5
376
85
in
59
ERC For FY-11to FY13
Maps, Kalpakam
440
7.48
11
33
68.5
Kaiga Unit 1&2
440
27.83
11
122
68.5
Kaiga Unit 3
220
30.33
11
67
68.5
Neyveli TS-II(Stage1)
630
20.86
10
131
75
Neyveli TS-II(Stage2)
840
21.12
10
177
75
Neyveli TS-I-Expan
420
26.45
9.5
111
80
Further, following Central generating stations are likely to be commissioned during 2010-11 to 2012-13,
the details are as below
2010-11
Stations
Commissi
oning
Date
Installed
Capacity
% of state
allocation
Auxi. Con
State Capacity
Simhadri
Stage-1
Jan-2011
500
17.60
6.5
88
NLC
Expansion-II
Dec-2010
250
22
9.5
55
Kaiga IV unit
Dec-2010
220
27.27
11
60
Stations
Commissi
oning
Date
Installed
Capacity
% of state
allocation
Auxi. Con
State Capacity
Simhadri
Stage-II
Jun-2011
500
17.60
6.5
88
NLC
Expansion-II
Apr-2011
250
22
9.5
55
2011-12
60
ERC For FY-11to FY13
Vallur
unit-1
TPS
Oct-2011
500
8.33
6.5
42
Vallur
unit-2
TPS
Jan-2012
500
8.33
6.5
42
Apr-2011
1000
22.10
10
221
Stations
Commissi
oning
Date
Installed
Capacity
% of state
allocation
Auxi. Con
State Capacity
Kudamkulam
Unit-2
Apr-2012
1000
22.10
10
221
Vallur Unit-3
April2012
500
8.33
6.5
42
Tuticorin
Stage-1
April2012
500
26.20
6.5
131
Tuticorin
Stage-2
June2012
500
26.20
6.5
131
Kudamkulam
Unit-1
2012-13
The PLF of 50%,60% & 70% per month considered for next three months for each unit of new units
3.1 . The energy considered for 2010-2013 are as below
(Energy in Mus)
Central Projects
2010-11
2011-12
2012-13
2713.47
2713.47
2713.47
685.89
685.89
685.89
2494.13
2494.13
2494.13
NLC TPS2-Stage 1
740.38
740.38
740.38
NLC TPS2-Stage 2
999.56
999.56
999.56
NLC TPS1-Expn
671.78
671.78
671.78
N.T.P.C-Ramagundam
NTPC-VII
NTPC-Talcher
61
ERC For FY-11to FY13
NLC II Expansion-1
79.09
332.55
332.55
MAPS
167.71
167.71
167.71
Kaiga unit I &II
623.18
623.18
623.18
Kaiga Unit 3
339.22
339.22
339.22
86.07
581.80
581.80
0.00
1027.49
1137.73
0.00
109.16
276.33
72.07
303.01
303.01
299.20
332.55
0.00
1137.73
340.18
623.18
Simhadri Unit -1
Kundakulam Unit I
Vallur TPS
Kaiga 4
NLC II Expansion Unit -2
Kundakulam Unit 2
Simhadri Unit -2
Vallur TPS-3
249.65
Tuticoir
1077.70
Total B
9672.55
12428.72
15487.57
3.2. The Southern Region loss of 4.7126 % has been considered for work out the actual energy to be
delivered.
4.0 Independent Power Producers
4.1 The energy details of Tata Power Company Limited & M/s Sree Rayalseema Alkalies and allied
chemical limited for the year 2010-13 are detailed below
Stations
Gross Capacity
PLF
Remarks
Tata
Power
Company Limited
81.300
75%
PPA expires
March 2013
on
M/s
Sree
Rayalseema
Alkalies and allied
chemical limited
27.800
75%
PPA expires
August 2012
on
62
ERC For FY-11to FY13
The first unit of M/s Udupi Power Corporation limited likely to be declared commercial operation during
September 2010. The calculation of energy details is as below.
Stations
Commissioning
Date
Installed
Capacity
in MW
State
allocation
in %
Auxi
Cons in
%
Net State
Capacity in
MW
PLF
in %
UPCL unit1
Sep-2010
600
90%
6.5
540
85
UPCL unit2
April-2011
600
90%
6.5
540
85
The PLF of 50%,60% & 70% per month considered for next three months for each unit of new units.
4.2. The energy considered for 2010-2013 are as below
( Energy in MUS
Stations
2010-11
2011-12
2012-13
Rayalseema
177.07
178.00
76.00
Tata Co
482.27
520.00
518.00
UPCL
1776.00
7519.00
7519.00
Total C
2435.34
8217.00
8113.00
5.0 Non conventional Energy Source.
63
ERC For FY-11to FY13
5.1 The actual generation of NCE projects for the year 2009-10 has been considered except the Cogeneration and Bio-mass projects who have completed 10 years period, have been excluded, presuming
that the Mini Hydel and wind projects shall be continue to supply power to respective ESCOMs.
5.2 Expected to commissioning projects based on the details furnished by the M/s KREDL. However,
PLF for the energy calculation is as per the KERC order dated 11.12.2009. The ESCOM wise capacity to
be commissioned during the year is as below
(Capacity in MW)
ESCOMs
Co-gen
Bio-mass
Mini
Wind
Solar
Total
Hydel
BESCOM
20
0
1
65
3
89
0
14
22
3
39
0
0
70
107
MESCOM
22
5
27
CESC
26
17
43
63
179
GESCOM
HESCOM
Total
37
57
0
6
305
The above capacity will be added for the year 2011-12 & 2012-13 also.
5.3. The energy considered for the year 2010-11 to 2012-13 is as follows
2010-11
ESCOMs
Co-gen
(Energy in MUs)
Bio-mass
Mini
Wind
Solar
Total
Hydel
BESCOM
51.84
0
1.30
64.39
5.34
122.87
GESCOM
0
0
17.98
24.69
5.34
48.01
HESCOM
70
0
0
74.23
144.23
MESCOM
0
0
27.93
5.39
33.32
64
ERC For FY-11to FY13
CESC
0
0
33.04
18.81
Total
121.84
0
80.61
187.51
51.85
10.69
400.69
The energy considered for the year 2010-11 to 2012-13 is as follows
2011-12
ESCOMs
(Energy in MUs)
Co-gen
Bio-mass
Mini
Wind
Solar
Total
Hydel
BESCOM
155.52
00
6.55
194.39
5.34
361.8
GESCOM
0.00
00
88.41
74.69
5.34
168.44
HESCOM
70.00
00
00
224.23
0
294.23
MESCOM
0
0
141.19
15.39
0
156.58
CESC
0
0
167.12
56.81
Total
225.52
0
402.27
565.51
2012-13
ESCOMs
223.93
10.68
1204.98
(Energy in MUs)
Co-gen
Bio-mass
Mini
Wind
Solar
Total
Hydel
BESCOM
155.52
00
11.81
324.39
5.34
497.06
GESCOM
0.00
00
158.84
124.69
5.34
288.87
HESCOM
70.00
00
0
374.23
444.23
MESCOM
0
0
254.45
25.39
279.84
CESC
0
0
301.20
94.81
396.01
Total
225.52
0
726.3
943.51
10.68
1906.01
65
ERC For FY-11to FY13
5.3. The 150 MW wind projects of KPCL has been considered for 2011-12 & 2012-13, PLF is as per KERC
order dated 11.12.2009, the details is as below
Particulars
2011-12
2012-13
KPCL wind projects
75 MW
150 MW
KPCL
113.88
341.64
wind
projects(
Energy)
6.0. Jurala
The 50% of the energy from Jurala Hydro electric Projects( 117 MW) is expected during 2011-12.
The expected energy from the project is detailed below
Particulars
2011-12
2012-13
Jurala Project
243
243
6.1 The Southern Region loss of 4.7126 % has been considered for work out the actual energy to be
delivered.
7.0 Short Term Purchases
The actual energy purchased upto July 2010 from others source, energy from section 11 and
energy to be purchased during August 2010 has been considered.
8.0
It is proposed procure 1000 MW power on short term & medium term basis, the energy details are
as below
2010-11
1000 MW purchase
5110
months)
Mus
(7
2011-12
2012-13
7008 Mus( 80% of
7008 Mus( 80% of
1000 MW)
1000 MW)
66
ERC For FY-11to FY13
Cost projection
1.0 KPCL
2.0 HYDEL
The tariff rates worked out based on KERC order dated 03.08.2009 for hydel stations except for
Shivasamudram, Shimsha, Munirabad & MGHE. The tariff for the hydel stations is based on the design
energy, over and above the design energy paid at 15 paise /unit as per order. The total primary and
secondary charges details has been furnished by the KPCL vide letter dated 19.02.2010. The tariff rates
details are as below
Sl
no
A
Source
Design
energy in
MUs
2010-11
2011-12
2012-13
KPCL
HYDEL
Sharavathy valley
projects
1
Sharavathi
2
Linganamakki
3
Chakra
Total
3737.95
23.60
24.48
25.45
2058.77
52.16
54.18
56.33
Kali Valley projects
4
Kalinadi(Nagajari)
5
Supa
Total
67
ERC For FY-11to FY13
Varahi Valley projects
6
Varahi 1 &2
7
Mani Dam
Total
848.69
95.99
79.16
82.10
64.16
64.16
64.16
9
Varahi 3 &4
10
Bhadra & Bhadra Right
Bank
50.49
251.34
264.41
278.27
11
Ghataprabha(GDPH)
84.97
93.11
95.33
98.44
12
Mallapur & Others
116.00
116.00
116.00
13
Kadra Dam
419.90
248.13
195.45
196.25
14
Kodasalli Dam
372.48
105.36
154.59
157.12
15
Gerusoppa/STRP
442.62
153.70
141.14
142.10
16
Almatti
384.00
231.15
225.16
218.98
17
Shiva
70.45
70.45
70.45
18
Shimsa
42.37
42.37
42.37
19
Munirabad
91.48
91.48
91.48
20
MGHE-Jog
104.44
104.44
104.44
Paise 4 as royalty charges have been taken for the actual generation inrespect of item no (1) to (15)
except item no 12.
3.0 KPCL Thermal
The tariff rates worked out based on KERC order dated 03.08.2009 for thermal stations 1 to 7 at 72%
PLF. The Capacity and energy charges have been furnished by KPCL vide their letter dated 19th February
2010. The yearwise capacity and energy charges details are as follows
Tariff ( Ps /unit)
68
ERC For FY-11to FY13
Sl
Stations
2010-11
2011-12
2012-13
no
Fixed
Variable
Fixed
Variable
Fixed
Variable
cost
cost
cost
cost
cost
cost
89.01
191.47
65.19
196.26
59.70
201.16
1
RTPS unit
1 to 7
2
RTPS
unit-8
277.42
303.51
308.26
3
BTPS
unit-1
264.38
263.83
262.38
4
BTPS
unit-II
280.74
308.26
5
Diesalyelahanka
103.55
814.88
107.2
835.25
111.02
856.13
4.0 Central Generating Stations
The tariff in respect of the Central generating Stations has not been determined by the CERC for the
tariff period 2009-14. However, Generating stations have filed petition before CERC for tariff
determination of their stations. The cost projected by the CGS units in respect of capacity charges has
been considered. In case of new stations, cost projected by the generating unit has been considered.
The capacity charges proposed in the petitions are detailed below
(Amount in Cr)
Stations
Allocation in
2010-11
2011-12
2012-13
%
NTPC-Ramagundam
19.63
773.35
814.53
840.8
NTPC VII
20.68
347.24
348.24
346.1
NTPC-Talcher
18.8
1145
1153.89
1157.81
NLC –TPS –Stage-1
20.86
235.41
249.53
262.6
69
ERC For FY-11to FY13
NLC –TPS –Stage-2
21.12
310.79
324.75
338.12
NLC –TPS 1-expansion
26.45
384.31
385.94
375.59
The following table indicates the charges projected for next control period
Units
Projected Tariff(FC in Cores, VC in Paisa per unit)
2010-11
2011-12
2012-13
Fixed
Variable
Fixed
Variable
Fixed
Variable
cost
cost
cost
cost
cost
cost
151.81
149.61
159.89
156.28
165.05
157.42
71.81
144.89
72.02
150.72
71.57
159.33
215.26
159.80
216.93
170.29
217.67
165.63
NLC TPS Stage-1
49.11
181.20
52.05
190.90
52.05
192.30
NLC TPS Stage-2
65.64
181.20
68.59
190.90
68.59
192.30
NLC TPS1-Expan
101.65
163.40
100.58
172.10
100.58
173.40
NTPC-Rstp
NTPC-VII
NTPC-Talcher
NLC TPS II Expan
300.00
315.00
330.75
Maps
194.42
195.94
197.18
Kaiga Unit I&II
303.67
306.08
308.74
Kaiga Unit 3
303.67
306.08
306.08
Simhadri unit-1
251.00
263.55
276.73
300.00
315.00
330.75
303.67
306.08
308.74
KundaKulam Unit1
Kaiga Unit 4
Vallur
312.00
312.00
NLC II expansion
315.00
330.75
70
ERC For FY-11to FY13
Kundakulam Unit
330.75
2
Simhadri Unit -2
263.55
276.73
vallur TPS Stage
325.00
2
Tuticoir
M/s PGCIL
330.75
295.56
325.12
357.63
- NTPC-RSTP -The Capacity charges as per petition filed by the NTPC & energy charges is based on the
average actual cost of April 2010 to June-2010 is considered. The share of KPTCL 19.63%.
- NTPC VII and NTPC talcher- The Capacity charges as per petition filed by the NTPC & energy charges
is based on the average actual cost of April 2010 to June-2010 is considered.
- NLC stage I ,II and Expansion – The capacity and energy charges as proposed by the firm has been
considered NLC TPS II Expansion- Tariff as proposed by NLC has been considered.
- M/s PGCIL- Since the PGCIL has not been filed petition for the all the lines, existing charges with
20% escalation for 2010-11. The cost of the lines expected to go up in view of the increase in ROE, O&M
charges & increase in income tax rate.
The tariff as proposed by the new generating stations have been considered
5.0 Major IPPS,
Fixed Charges as per PPA, energy charges are based on the average actual cost of April 2010 to June2010 is considered. In case of M/s UPCl projects, fuel cost at 93 dollar is considered for workout the
energy charges & every year 5% escalation
The following table indicates the charges projected for next control period
Units
Projected Tariff(FC & VC in Paisa per unit)
2010-11
2011-12
2012-13
71
ERC For FY-11to FY13
Fixed
Variable
Fixed
Variable
Fixed
Variable
cost
cost
cost
cost
cost
cost
Rayalseema
77
857.1
77
899.95
77
944.95
Tata power
119
685.76
140
720.05
147
756.05
112.8
168
109.4
176.4
106.1
185.2
UPCL
6.0 Non Conventional Energy source
The average cost of the 2009-10 with escalation of 7 paise /unit has been considered for the existing
projects. For new projects, tariff as per KERC order dated 11.12.2009 is considered.
7.0 Short/medium power purchase
The Rs 3.50/ unit has been considered for the for the 1000 MW power purchase
72