environment.rajasthan.gov.inenvironment.rajasthan.gov.in/content/dam/raj/...Rajasthan Rajya Vidyut Prasaran Nigam Limited ARR FY 2015-16 Page | 1 BEFORE THE RAJASTHAN ELECTRICITY REGULATORY

BEFORE

RAJASTHAN ELECTRICITY REGULATORY COMMISSION, JAIPUR

PETITION FOR APPROVAL OF

AGGREGATE REVENUE REQUIREMENT

&

DETERMINATION OF TARIFF FOR FY2015-16

Rajasthan Rajya Vidyut Prasaran Nigam Limited

Vidyut Bhavan, Jaipur

December, 2014

PETITION FOR APPROVAL OF

AGGREGATE REVENUE REQUIREMENT

&

DETERMINATION OF TARIFF FOR FY2015-16

Main Text and Format

Rajasthan Rajya Vidyut Prasaran Nigam Limited

Vidyut Bhavan, Jaipur

December, 2014

Rajasthan Rajya Vidyut Prasaran Nigam Limited ARR FY 2015-16

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BEFORE THE RAJASTHAN ELECTRICITY REGULATORY COMMISSION

Filing No. RERC –

Case No.

IN THE MATTER OF

Petition for approval of Annual Revenue Requirement & determination of tariff for FY 2015-16 as per Tar i f f Regulat ion, 2014

Petitioner Rajasthan Rajya Vidyut Prasaran Nigam Limited, Vidyut Bhawan, Janpath, Jaipur -302005

Respondents Jaipur Vidyut Vitran Nigam Limited, Vidyut Bhawan, Janpath, Jaipur -302005

Ajmer Vidyut Vitran Nigam Limited, Power House, Hathi Bhata, Ajmer

Jodhpur Vidyut Vitran Nigam Limited, New Power House, Jodhpur

Rajasthan Rajya Vidyut Utpadan Nigam Limited, Vidyut Bhawan, Janpath, Jaipur -302005


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Table of Contents Background ................................................................................................................................................. 11

ARR and Tariff for Transmission for Discoms and Open Access ................................................................. 14

RVPN Intra‐State Transmission System ...................................................................................................... 14

Energy Transmission to Discoms on RVPN System ..................................................................................... 15

Transmission Loss in RVPN Intra‐State Transmission System ..................................................................... 16

RVPN Transmission Investment & Financing Plan ...................................................................................... 16

O & M Expenses .......................................................................................................................................... 18

Depreciation Charges .................................................................................................................................. 19

Interest on Loans, Working Capital & Finance Charges .............................................................................. 19

Insurance Charges ....................................................................................................................................... 20

Other Items ................................................................................................................................................. 20

Revenue from Short Term Open Access Consumers .................................................................................. 20

Non‐Tariff Income ....................................................................................................................................... 21

Return on Equity ( ROE) .............................................................................................................................. 21

Revenue Requirement for Transmission .................................................................................................... 22

Aggregate Recovery of Transmission Expenses for FY 16 ........................................................................... 22

Recovery of Transmission Charges from Discoms and OA Consumers ...................................................... 23

Transmission Charges for Short Term Open Access and Power Exchange Transactions ........................... 24

Prayer .......................................................................................................................................................... 25

Part‐2: Recovery of SLDC Charges for FY16 ................................................................................................ 27

SLDC Investment & Financing plan ............................................................................................................. 27

O & M Expenses .......................................................................................................................................... 27

Depreciation Charges .................................................................................................................................. 27

Interest Charges .......................................................................................................................................... 28

SLDC Operation Expenses ........................................................................................................................... 28

Return on Equity ......................................................................................................................................... 28

SLDC Revenue Requirement ....................................................................................................................... 29

Recovery of SLDC Expenses ........................................................................................................................ 30

Prayer .......................................................................................................................................................... 30

Reimbursement of Generation Expenses of Partnership Projects for FY2015‐16 ...................................... 32

Prayer .......................................................................................................................................................... 32


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Compliance Report on Directives .............................................................................................................. 34


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List of Tables

Section -1 Aggregate Revenue Requirement and Transmission charges for FY 2015-16

Table 1 : Power Transmission on RVPN InSTS System Table 2 : Energy Requirement of Discoms for FY 2015-16 Table 3 : Expected Power Transmission on RVPN InSTS System Table 4 : Energy Transmission on RVPN System Table 5 : Energy Transmission assessment on RVPN InSTS for FY 15 & FY16 Table 6 : RVPN InSTS Transmission Loss Table 7 : Investment & Financing plan Table 8 : Investment Plan - Physical Targets Table 9 : O&M Expenses Table 10 : Depreciation Charges Table 11 : Details of Interest and Finance Charges Table 12 : Other Expenses Table 13 : Revenue from Short Term Open Access Consumers Table 14 : Non-tariff Income Table 15 : Return on Equity Table 16 : Revenue Requirement for Transmission Table 17 : Transmission Charges and Tariff for FY 16 Table 18 : Transmission Charges and Tariff for FY 16 Table 19 : Transmission Tariff for Power Exchange & Short Term Open Access for FY 16

Section-2 SLDC Aggregate Revenue Requirement and Recovery of SLDC Charges for FY 16

Table 20 : Investment & Financing plan Table 21 : SLDC O&M Expenses Table 22 : Depreciation Charges Table 23 : Details of Interest and Finance Charges for SLDC Table 24 : SLDC Operation Expenses Table 25 : Return on Equity Table 26 : Revenue Requirement for SLDC Table 27 : SLDC Charges for FY16

Section-3 Reimbursement of Generation Expenses of Partnership Projects for FY2015-16

Section-4 Compliance Report on Directives issued By RERC in Tariff Order dated 9th October, 2014


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ARR and Tariff Formats

Transmission

INDEX

S. No.

Form No. Particulars Page No.

1 2 3 4

1 Form T 1 Summary of Aggregate Revenue Requirement 45

2 Form T 2 Operation and Maintenance Expenses 46

3 Form T 3.1 Fixed assets & provisions for depreciation FY14 48



6 Form T 4.1 Loan Repayment & Interest Liability FY14 51



9 Form T 5 Interest on working capital requirement 54

10 Form T 6 Insurance Expenses 55

11 Form T 7 Other items (Other debits, write offs or any other items) 56

12 Form T 8 Return on Equity 57

13 Form T 9 Income Tax Provisions 58

14 Form T 10 Non-tariff Income 59

15 Form T 11.1 Revenue at Existing Transmission Tariff FY14 60



18 Form T 12 Expected Revenue at Proposed Transmission Tariff 63

19 Form T 13 Revenue Subsidy and Grant 64

20 Form T 14 Consumer Contribution, Capital Subsidy and Grant 65

21 Form T 15 Proposed improvement in performance 66

22 Form T 16 Transmission Losses 67

23 Form T 17 Forecast of Electricity Transmitted (MU) 68


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SLDC

INDEX

S. No.

Form No. Particulars Page No

1 2 3 4

1 Form S 1 Summary of Aggregate Revenue Requirement 70 2 Form S 2 Operation and Maintenance Expenses 71 3 Form S 2.1 Employee Expenses 72 4 Form S 2.2 Administrative and General Expenses 74 5 Form S 2.3 Repair and Maintenance Expenses 76 6 Form S 3 Interest on working capital requirement 77 7 Form S 4 RLDC Fees and Charges 78 8 Form S 5.1

Fixed assets & provisions for depreciation FY14 79 9 Form S 5.2



Loan Repayment & Interest Liability FY14 82 12 Form S6.2

Loan Repayment & Interest Liability FY15 83 13 Form S6.3

Loan Repayment & Interest Liability FY16 84 14 Form S 7

Return on Equity 85 15 Form S 8

Income Tax Provisions 86 16 Form S 9

Non Tariff Income 87 17 Form S 10 Summary of Revenue from current fee and charges 88


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LIST OF ANNEXURES

Annexure Particulars Page No.

Annexure-A : Installed capacity connected to RVPN Intra-State Transmission System for meeting contracted capacity of Discoms

89

Annexure-B : Achievements in respect of EHV works carried out during FY14

93

Annexure-C : Statement showing Base Rate of State Bank of India 97

Annexure-D : List of Long Term Open Access Users 98

Annexure-E : Copy of RVPN Letter No. RVPN/CCOA/CAO/Sr.AO(A/Cs)/F.No.260/D 575 dated 10 12 2014

99


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Notes:

In this Petition:

1. Truing-up year means Financial Year FY13-14

2. Previous year (n-1) means Financial Year 2013 – 2014 (or FY 14)

3. Current year (n) means Financial Year 2014– 2015 (or FY 15)

4. Ensuing (n+1) year means Financial Year 2015 - 2016 (or FY 16)

5. All currency figures used in this Petition, unless specifically stated otherwise, are in Rs Crores.

6. Power Transmission expressed in MW and Energy in MU.


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DEFINITIONS

Act The Electricity Act, 2003

Application/ Petition

This Petition is for ARR & determination of Tariff for FY-2015-16

Distribution Company/ Discoms

Discoms or Distribution Company shall mean a company engaged primarily in the business of distribution & supply of electricity in its area of supply including Jaipur Vidyut Vitran Nigam Ltd. (JVVN), Ajmer Vidyut Vitran Nigam Ltd. (AVVN) and Jodhpur Vidyut Vitran Nigam Ltd. (JdVVN).

Extra High Voltage (EHV)

Voltage levels higher than 33 kV.

Northern Region/ Region

Region comprising of the States and Union Territory of Haryana, Punjab, Rajasthan, Uttar Pradesh, Uttaranchal, Himachal Pradesh, Delhi, Jammu & Kashmir and Chandigarh.

Regulations

The Rajasthan Electricity Regulatory Commission (Terms and Conditions for Determination of Tariff) Regulations, 2014 or in short /RERC Tariff Regulations, 2014 notified by RERC on February 24, 2014. The Rajasthan Electricity Regulatory Commission (Terms and Conditions for Determination of Tariff) Regulations, 2009 or in short /RERC Tariff Regulations, 2009 notified by RERC on January 23, 2009.

State The State of Rajasthan

State Load Despatch Centre (SLDC)

The RRVPN's control room is at Heerapura (Jaipur) which operatesround the clock for the purpose of managing the operation of the State Transmission System and co-ordination of state generation and drawl on a real time basis.


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LIST OF ABBREVIATIONS

ARR Annual Revenue Requirement BBMB Bhakra Beas Management Board CEA Central Electricity Authority CERC Central Electricity Regulatory Commission CGS Central Generating Station EPS Electric Power Survey EHV Extra High Voltage FRP Financial Restructuring Plan FY Financial Year FY 13 Financial Year 2012-2013 FY 14 Financial Year 2013-2014 FY 15 Financial Year 2014-2015 FY 16 Financial Year 2015-2016 GFA Gross Fixed Assets GoI Government of India GoR Government of Rajasthan GS Gandhi Sagar Hydel Project GSS Grid Sub Station HV High Voltage Jaipur Discom/JVVNL Jaipur Vidyut Vitran Nigam Limited Jodhpur Discom/JdVVNL Jodhpur Vidyut Vitran Nigam Limited Ajmer Discom/AVVNL Ajmer Vidyut Vitran Nigam Limited JS Jawahar Sagar Hydel Project LD/ SLDC State Load Despatch Centre LU Lakh Units MU Million Units MVA Mega-volt-ampere MW Megawatts MYT Multi Year Tariff NFA Net Fixed Assets NRLDC Northern Regional Load Dispatch Centre OA Open Access PGCIL Power Grid Corporation of India Ltd PLF Plant Load Factor PPA Power Purchase Agreement PX Power Exchange R&M Repairs and Maintenance RERC/ Commission Rajasthan Electricity Regulatory Commission RPS Rana Pratap Sagar Hydel Project RRVPN Rajasthan Rajya Vidyut Prasaran Nigam Limited RVUN Rajasthan Rajya Vidyut Utpadan Nigam Limited Rs./INR Indian Rupees RES Renewable Energy Sources RSEB/ Board Rajasthan State Electricity Board Transfer Scheme The Rajasthan Power Sector Reforms Transfer Scheme, 2000


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Background

i) RERC (Terms & Conditions for Determination of Tariff) Regulations, 2014 stipulates that the applicant shall submit the forecast of Aggregate Revenue Requirement, expected revenue from existing tariffs and proposed tariff of the ensuing year and the Commission shall determine the ARR & tariff for the ensuing year of the Generating Company, Transmission Licensee and Distribution Licensee.

ii) RERC (Terms & Conditions for Determination of Tariff) Regulations, 2009 stipulates that where the aggregate revenue requirement and expected revenue from tariff and charges of a Generating Company or a Licensee is covered under a multi-year tariff framework, then such Generating Company or Licensee, as the case may be, shall be subject to an Annual Performance Review.

iii) RVPN submitted Annual Performance Review for FY 2011-12 & FY2012-13 and ARR Petition for FY2014-15 vide no. RERC/463/14 on 23rd June, 2014 against which the Final Order of the Hon’ble Commission was issued on 9th October, 2014 for ARR & Tariff for FY 2014-15.

iv) RVPN is not filing Truing up Petition for FY 13-14 as CAG Audit is not completed. However, the Annual Accounts of FY 2013-14 has been audited by Statutory Auditor on 14th November, 2014 .

v) The Regulation 6 of RERC Tariff Regulations, 2014 further requires that a Transmission Licensee shall make an application for annual performance review by 30th November each year.

vi) The Hon’ble Commission has granted extension up to 31.12.2014 vide letter no. 1211 dated 03.12.2014 for filing the ARR petition for FY 2015-16 in the prescribed formats as notified under Regulation 2014.

vii) The Petitioner is also submitting compliance report on directions of the Hon’ble Commission in its Order dated 9th October, 2014.

viii) The projected expenses and income of RVPN for FY 2015-16 have been segregated amongst Transmission segment, SLDC functions for the purpose of filing separate ARR for FY 2015-16 for these segments.

ix) The investment in transmission and SLDC for FY 14-15 & FY 15-16 is proposed to be financed by equity and loans in the ratio of 30:70, which complies with the provisions of the regulation issued by the Commission. However for the old schemes which have started prior to FY14-15 the equity and loan ratio remains as earlier i.e. 20:80.


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This petition consists of following sections:

Section -1

Section-1 of this petition consist of ARR and Tariff for FY 2015-16 for transmission charges from long term users including Distribution Licensee and other LTOA customers and charges for short term open access consumers including trading through power exchange under Tariff Regulation, 2014.

Section -2

Section -2 of this petition consists of ARR for FY 2015-16 and Charges for FY 2015-16 for SLDC as the RVPN is operating the State Load Dispatch Centre of Rajasthan. The SLDC charges are recoverable from Distribution Licensees, Open Access Customers and other users connected to / utilizing intra-State transmission system under Tariff Regulation, 2014.

Section -3

Section-3 of this petition consists of directions regarding reimbursement of Generation Expenses of Partnership Projects.

Section -4

Compliance report on the directions of the Hon’ble Commission in its Order dated 9th October, 2014.


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Section -1

Aggregate Revenue Requirement

&

Transmission charges for FY 2015-16


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ARR and Tariff for Transmission for Discoms and Open Access

1.1 This section of the petition consist of ARR and Tariff for Transmission function for recovery of annual transmission charges (ATC) from long term users including Distribution Licensees, and charges for short term open access transactions through power exchanges and bilateral transactions for FY 2015-16.

RVPN Intra-State Transmission System

1.2 The petitioner is undertaking transmission of electricity through intra-State transmission system primarily for Discoms and other long term customers and surplus if any available for short term open access consumers. Table below gives year-wise MW transmission approved in ARR orders for determination of transmission tariff by the Hon’ble Commission. The actual peak demand occurred on RVPN intra-State transmission system during such year also indicated:

Table 1: Power Transmission on RVPN InSTS System

(MW)

Particulars FY 11 FY 12 FY 13 FY 14 FY15

RERC ARR Order dated 16-Sep-10 23-Dec-11 10-Jan-13 9-Jan-14 9-Oct-14

Transmission for Discoms 7832 8927 9122 10360 11017

Transmission for OA consumers 220 240 274 281 425.42

RVPN Total InSTS Transmission 8052 9167 9396 10641 11442.42

Actual Peak on System 7442 7605 8515 10038 Yet to be known

1.3 RVPN have projected following energy requirement for FY2015-16 based on 18th Power Survey as the projected demand has not been received from DISCOMs till date in spite of RVPN’s request vide various letters, last reference as letter no.1034 dated 24 11 2014. The Energy requirement shown in the table below also includes the Energy requirement of LTOA consumers.

Table 2: Energy Requirement of Discoms for FY 2015-16

Energy Requirement of Discoms for FY 16 MU

Jaipur Discom 28466

Ajmer Discom 19927

Jodhpur Discom 22773

Total Discoms Requirement 71166


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1.4 The peaking capacity of 12594 MW would be required during FY 16 as per 18th Power Survey for Discoms. Considering transmission capacity for Long Term Open Access (LTOA) consumers estimated as 425.42 MW for FY 16, the total peaking capacity required will be 13019.42 MW. Annexure-A gives the installed capacity connected to RVPN Intra-State Transmission System for meeting contracted capacity of Discoms.

1.5 The Petitioner estimates total power transmission as 13019.42 MW including 425.42 MW for long term Open Access during FY16 for the purpose of determination of transmission tariffs as per table below:

Table 3: Expected Power Transmission on RVPN InSTS System

S. No. Particulars MW

1 MW allocation for Discoms for FY 16 12594.00 2 MW allocation for Long term Open Access (LTOA) 425.42

3 Total MW 13019.42

Energy Transmission to Discoms on RVPN System

1.6 The transmission tariff for collective transactions through Power Exchange and inter- state short term open access is proposed to be specified in term of paisa/kWh basis. Table below gives actual energy transmission:

Table 4: l Energy Transmission to Discoms on RVPN System (MU)

Energy Estimates FY 12 FY 13 FY 14 FY15

Energy transmission on system in RVPN as per ARR Order

50672 52477 54615 66894.90

Actual Energy in RVPN InSTS 51125.86 54982.03 60475 -

1.7 The energy transmission on RVPN InSTS is based on tentative gross energy requirement accessed by Discoms and energy flow due to Open Access Consumers as indicated in Table below:

Table 5: Energy transmission assessment on RVPN InSTS for FY 15 & FY16 (MU)

Gross Energy Requirement of State (MU) FY 15 FY 16

Jaipur Discom 26089 27755

Ajmer Discom 19400 20638Jodhpur Discom 21406 22773Total Requirement of Discoms 66895 71166Energy Flow due to Open Access (LTOA) 2485 2644Total Energy transmission expected on InSTS 69380 73810


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1.8 Petitioner proposes transmission tariff for collective transactions through Power Exchange and inter-state short term open access based on 73810 MU for FY 16.

Transmission Loss in RVPN Intra-State Transmission System

1.9 The transmission loss in RVPN InSTS during MYT period and FY 15 based on State Energy Account is given below:

Table 6: RVPN InSTS Transmission Loss

YEAR InSTS Transmission Loss

specified in ARR Order (%)

InSTS Transmission Loss (%)

FY 2010-11 4.40% 4.31%

FY 2011-12 4.20% 4.33%

FY 2012-13 4.20% 4.22%

FY 2013-14 4.20% 4.21% (Provisional)

FY2014-15 4.20% 4.20%

1.10 The anticipated InSTS transmission loss level is 4.15 % in FY16.

RVPN Transmission Investment & Financing Plan

1.11 The detailed investment plan for FY 2015-16 submitted by RVPN to RERC vide letter No RVPN/CE(NPP&R)/SE(NPP&R)/XEN(NPP-4)/F-317/D.1063 dated 28th November, 2014 in compliance of the RERC (Investment Approval) Regulations, 2006.

1.12 The brief heads of classification of the investment and resource for FY 16 are mentioned in the table below:

Table 7: Investment & Financing plan

A. Plan Rs. Crores

Particulars FY 16 (Projection)

Planned Investments –RVPN as a whole 2400.00

Generation (Partnership Projects including S&I) 20.00

SLDC Works 37.00

Transmission EHV Works 2343.00


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B. Resources Rs. Crores

Particulars FY 16 (Projection)

Direct

Bonds 700.00

REC 100.00

PFC/NABARD/ HUDCO/ Commercial Banks etc.

52.40

Loan from KfW 122.20

Grant from National Clean Energy Fund (NCEF) Channeling through MNRE

122.20

Grant from PSDF 50.00

Through State Government

Equity 652.00

Loan from Asian Development Bank (ADB) 601.20

Total Resources 2400.00

C. Details of Debt, Equity & Grant

Rs. In Crore S

No. Function LOAN EQUITY GRANT TOTAL

1 Transmission 1535.80 635.00 172.20 2343.00 2 SLDC 26.00 11.00 0.00 37.00

3 Generation (Shared Projects)

14.00 6.00 0.00 20.00

TOTAL 1575.80 652.00 172.20 2400.00

1.13 The investment will be applied in various planned works as per details below:

Table 8: Investment Plan - Physical Targets

S. No.

Particulars Unit FY 14 FY15

(Estimated) FY16

(Projected)

1 Addition of new Transmission Lines

a 765kV Lines c-Km 425.50 0.00 0.00 b 400kV Lines c-Km 259.35 300.00 580.00 c 220kV Lines c-Km 430.37 1000.00 545.00 d 132kV Lines c-Km 373.24 600.00 600.00


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S. No.

Particulars Unit FY 14 FY15

(Estimated) FY16

(Projected)

2 Sub-Stations

a 765kV Sub-Station (Nos/MVA) Nos. -- 2/3000 -/4500

b 400kV Sub-Station (Nos/MVA) Nos. 0 1/315 1/945

c 220kV Sub-Station (Nos/MVA) Nos. 7/1200 8/920 6/900

d 132kV Sub-Station (Nos/MVA) Nos. 18/587.5 20/600 16/475

3 Augmentation of Transformer Capacity

MVA 2949 2150 1500

4 No. of Feeder Bays added**

a 765kV Nos. 0 21 0 b 400kV Nos. 6 39 8 c 220kV Nos. 41 46 38 d 132kV Nos. 89 120 96

* For FY 16- Includes 1500 MVA for augmenting transformation capacity at existing sub-stations and balance 6820 MVA for new stations.

** Includes bays creation at existing stations @10% of new bays.

1.14 RVPN has considered a normal gestation period of 3 years for transmission projects with completion percentage of 30%-50%-20% in 1st, 2nd and 3rd year respectively.

1.15 Achievements in respect of EHV works carried out during FY14 are annexed at Annexure-B.

O & M Expenses

1.16 The O & M expenses have been estimated on the projected transmission capacity and network for FY 16 in Form T2. The projections for FY 16 have been arrived as per the norms specified in regulations 2014 issued by the Hon’ble commission.

Table 9: O&M Expenses

(Rs. Crores)

Particulars FY 14 FY 15 FY 16

RERC Order dt 9-1-2014

Actual RERC Order dt 9-10-2014

Estimated Projected

O&M Expenses 457.42 416.31 707.20 705.83 841.62


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Depreciation Charges

1.17 Depreciation has been charged on straight line method for 90% of value of asset considering 10% salvage value after useful life. No depreciation has been applied for assets, which have been fully depreciated to 90% of value.

1.18 The depreciation charge has been computed based on the depreciation rates specified in RERC Tariff Regulations, 2014 for the additions during FY 15 & FY 16. The depreciation for the assets added up to FY14 has been calculated as per old rates and methodology. The actual figures for FY 14, estimated figures for FY 15 and projection for FY 16 are presented in the table below:

Table 10: Depreciation Charges (Rs. Crores)

Particulars FY 14 FY 15 FY 16 RERC Order dt 9-1-2014


Estimated Projected

Depreciation 369.33 331.43 446.19 443.05 504.33

1.19 The principal reason for increase in depreciation during FY 16 is estimated addition of GFA in accordance with the investment plan undertaken by the Petitioner.

1.20 As desired by the Hon’ble Commission the Fixed Asset Register for FY 2012-13 has been submitted vide letter reference RVPN/CCOA/CAO/Sr.AO(A/Cs)/F.No.260/D 575 on dated 10 12 2014 (copy attached at Annexure – E).

Interest on Loans, Working Capital & Finance Charges

1.21 The details of Interest and Finance charges for the transmission function for FY 14 and estimated for FY 15 and projections for FY 16 are presented in the following table:

Table 11: Details of Interest and Finance Charges

(Rs. Crores)

Particulars FY14 FY 15 FY16



Estimated Projected

Interest on loans (Less capitalization)

706.09 547.73 765.43 638.93 743.38

Finance Charges 26.30 60.66 39.39 62.00 65.00Total Interest & Finance Charges less capitalization

732.39 608.39 804.82 700.93 808.38

Interest on Working Capital (as per norms)

46.35 23.16 43.05 50.31 53.58

Total Interest including interest on working capital

778.74 631.55 847.87 751.24 861.96


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1.22 The interest burden for FY 16 has increased due to borrowing to fund investment plan and short term borrowings.

1.23 Working capital has been calculated as per norms at Form No. T 5. The increase in interest on working capital is due to increase in O&M Cost and Receivables for FY 16. Interest on working capital has been calculated at 12.50% p.a. after adding 250 basis points in the base rate of State Bank of India. The base rate of State Bank of India was 10% on 7th November, 2013 and the same is applicable as on date. Accordingly, we have calculated Average Base Rate as 10% plus 250 basis points as per Regulation for first six months of the year previous to the relevant year. A Statement showing Base Rate of State Bank of India is attached at Annexure-C.

1.24 The Finance Charges include the Guarantee charges, Commitment Charges, Stamp duty, Registration Fees and Legal Charges etc. The Guarantee Commission has increased to 1% from earlier level of 0.1 %. Taking into account increase in guarantee charges, the Finance Charges for FY 15 and FY 16 have been projected to Rs. 62.00 Crores and Rs 65.00 Crores respectively.

Insurance Charges

1.25 The insurance charges of Rs. 0.48 Crores has been considered for FY16 as indicated in Form T6.

Other Items

1.26 The expenses under other items are on account of the miscellaneous expenses which are not recovered during the financial year. The detailed format is enclosed under Form T 7. As the nature of expenses and trend of which cannot be ascertained, thus the expenses under other items have been kept same as approved by the Hon’ble Commission for the year 2014-15.

Table 12: Other Items

(Rs. Crores)




Estimated Projected

Other Expenses , Misc Expenses, Prior Period Debit and VAR charges

44.15 -29.18 25.00 25.00 25.00

Revenue from Short Term Open Access Consumers

1.27 The revenue receipt during FY 14 based on Annual Audited Accounts, estimates for FY 15 and projections for FY 16 from open access consumers by RVPN as shown in Table below. The revenue has been assessed assuming allocated open access capacity for future year. The recovery of transmission charges from collective power exchange


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transactions and Inter-State Short Term Open Access based on kWh energy is difficult to estimate accurately and included in total revenue from open access consumers.

Table 13: Revenue from Short Term Open Access Consumers (Rs. Crores)




Estimated Projected

Revenue from Open Access Consumers

1.00 0.00 1.00 1.00 1.00

Non-Tariff Income

1.28 The revenue from non-tariff sources on account of miscellaneous receipts, prior period income, differential interest subsidy on World Bank Loan , sale of scrap, Interest on loans and advances from employees, suppliers & Contractors, rebate for early payment etc is shown in table below:

Table 14: Non-tariff Income (Rs. Crores)


RERC Order dt 9-1-2014 Actual


Estimated Projected

Non Tariff Income 107.37 89.46 120.00 102.00 95.00

Return on Equity ( ROE)

1.29 For FY 15-16 ROE has been considered @ 8% instead of 15.5% as per Tariff Regulation, 2014. For FY 14-15 the ROE has been considered @ 5% as approved by Hon’ble Commission in the last Tariff order.

Table 15: Return on Equity (Rs. Crores)

Particulars FY 14 FY 15 FY 16 Actual Approved Estimated Projected

RoE 0 138.99 156.10 291.47

The investment in transmission for FY 14-15 & FY 15-16 is proposed to be financed by equity @ 30%, which complies with the provisions of the regulation issued by the Hon’ble Commission. However for the old schemes which have started prior to FY14-15 equity @ 20% has been considered.


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Revenue Requirement for Transmission

1.30 The projections for FY 16 along with corresponding figures of FY 14 and estimated for FY 15 are shown in Table below:

Table 16: Revenue Requirement for Transmission (Rs. Crores)

S. No. Particulars

Previous Year Current year Ensuing

Year FY14 FY15 FY16

(Actuals / audited)

Approved Estimated Anticipated

1 2 4 5 6 7

1 Operation & Maintenance Expenses

416.31 707.20 705.83 841.62

2 Depreciation 331.43 446.19 443.05 504.33

3 Interest and Financial Charges (less capitalization)

608.39 804.82 700.93 808.38

4 Interest on Working Capital & Financial Charges

23.16 43.05 50.31 53.58

5 Additional contribution to petition and Gratuity (as per AS-15 provisions)

463.00 0.00 0.00 0.00

6 Insurance Charges 0.32 0.42 0.42 0.48

7 Other items -29.18 25.00 25.00 25.00

8 Total Revenue Expenditure

1813.43 2026.68 1925.54 2233.40

9 Return on Equity 0.00 138.99 156.10 291.47

10 Income Tax Provision 0.00 0.00 0.00 0.00

11 Gross Aggregate Revenue Requirement (8+9+10+11+12)

1813.43 2165.67 2081.64 2524.87

12 Less: Non Tariff Income 89.46 120.00 102.00 95.00

13 Less: Income from Open Access consumer

0.00 1.00 1.00 1.00

14 Aggregate Revenue Requirement (ARR)

1723.97 2044.67 1978.64 2428.87

Aggregate Recovery of Transmission Expenses for FY 16

1.31 The aggregate revenue requirement for FY 16 works out to Rs 2524.87 Crores. The Annual Transmission Charges after deducting non-tariff income & income from Open


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Access consumers is Rs. 2428.87 Crores and propose to recover the following transmission charges on Rs/kW/Month basis as per Table below:

Table 17: Transmission Charges and Tariff for FY 16 (Rs. Crores)

Particulars FY 16 Projected

Revenue Requirement from Transmission Tariff 2,428.87

MW allocation for Discoms 12,594.00 MW allocation for Long Term Open Access

425.42

Total Transmission by RVPN 13,019.42 Transmission Tariff (Rs./ kW/Month) 155.46 Revenue Recovery from Long Term Open Access

79.37

Transmission Charges to be recovered from Discoms 2,349.51

Recovery of Transmission Charges from Discoms and OA Consumers

1.32 The Government of Rajasthan vide notification dated 18.06.2014 has made allocation of power from different generators of State/Central/Private Sectors along with any allocation from the un-allocated quota as determined by the Government of India for Rajasthan shares in interstate projects, and purchase of power from bilateral /energy exchange, wind generators and biomass etc in the following ratio:

Jaipur Discom: 40% Ajmer Discom: 28% Jodhpur Discom: 32%.

1.33 The Hon’ble Commission has so far been specifying transmission charges for Discoms in terms of Rs/kW/Month based on contracted capacity. Further as per Commission’s orders for any variation in the contracted capacity, the transmission charges were to be levied on the actual contracted capacity put to use by concerned Discom. Such stipulation in ARR Orders by the Hon’ble Commission results into under recovery or over recovery due to variation in capacity contracted of Approved Annual Revenue Requirement for such year by the Hon’ble Commission. Regulation 66 of the RERC Tariff Regulation, 2014 provides recovery of Transmission Charges based on Network Usage Charges – A fixed charges based on capacity contracted or allotted. Stipulating of provision for recovery of transmission charges based on the contracted capacity actually put to use by concerned Discom for such year is resulting into under/ over recovery from Approved Revenue Requirement allowed in ARR Order. To obviate the situation of under/ over recovery of ARR, the Petitioner is proposing the Transmission Charges from Discoms based on fixed monthly charges as provided in Regulation 66(1)(a) worked out on the basis of % allocation as given in table below. The recovery of transmission


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charges from Open Access Consumers shall however continue based on the actual capacity in Rs/kW/ Month or Paisa/kWh as the case may be subject to truing-up based on Audited Accounts.

Table 18: Transmission Charges and Tariff for FY 16 (Rs. Crores)

Recovery of Transmission Charges

% Allocation MW Allocation Total Transmission

Charges (Rs. Crores)

Monthly Charges (Rs.

Crores)

Jaipur Discom 40% 5,037.60 939.80 78.32Ajmer Discom 28% 3,526.32 657.86 54.82Jodhpur Discom 32% 4,030.08 751.84 62.65Total Transmission Charges for Discoms 100% 12,594.00 2,349.51 195.79

Recovery from Open Access Consumers

425.42 79.37 6.61

Annual Transmission Charges

13,019.42 2,428.87 202.41

Transmission Charges for Short Term Open Access and Power Exchange Transactions

1.34 The transmission charges for collective transactions through Power Exchange are proposed on paisa/kWh basis. The Commission in its ARR order dated 10-1-2013 for FY 13 specified that the transmission charges for short term open access involving inter-State system shall be also on paisa/kWh basis. The Petitioner accordingly proposing the transmission tariff for inter-State Short Term Open Access Customers and power exchange transmission tariff in terms of paisa/kWh.

1.35 The transmission tariff for collective transactions through Power Exchange and inter- state short term open access based on 73810 MU for FY 16 works out to be 32.91 paisa/kWh.

Table 19: Transmission Tariff for Power Exchange & Short Term Open Access for FY 16

(Rs. Crores) Expected Energy Transmission FY 16

Jaipur Discom 27754.74 Ajmer Discom 20638.14 Jodhpur Discom 22773.12 Total Discoms 71166.00 Energy Flow due to Open Access 2644.00 Energy transmission expected 73810.00 Annual Transmission Charges for Discoms and Open Access

2428.87

Transmission Tariff for Power Exchange and Short Term Open Access (paisa /kWh)

32.91


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Prayer

RVPN humbly requests the Honorable Commission to:

Approve revenue requirements for FY 2015-16 based on the information furnished in the petition and attached formats;

Approve firm recovery of fixed monthly transmission from Discoms on the basis of % allocation.

Approve recovery of transmission charges from Open Access Consumers on the basis of actual capacity in Rs/kW/ Month and Paisa/kWh as the case may be.

Approve the tariff for recovery of transmission charges for collective Power Exchange Transactions and charges for inter-State short term open access customer on per kWh basis for FY 2015-16;

Allow to furnish additional data and information and/ or to modify the information submitted;

And pass such other and further orders as are deemed fit and proper in the facts and circumstances of the case;


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Section -2

SLDC Aggregate Revenue Requirement

&

Recovery of SLDC Charges for FY 16


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Part‐2: Recovery of SLDC Charges for FY16

2.1 RVPN is operating the State Load Dispatch Centre of Rajasthan and require to recover the expenditure incurred in the operation of SLDC from Users of Intra-State Transmission system. The SLDC charges are recoverable from Distribution Licensees, Open Access Customers and other users connected to and utilizing intra-State transmission system of RVPN. This part of the petition consists of ARR for FY 16 for SLDC function.

SLDC Investment & Financing plan

2.2 The investments in SLDC are assumed to be financed by equity and loans in the ratio of 30:70.

Table 20: Investment & Financing plan (Rs. Crores)

Particulars FY16

(Petitioned) Investment 37.00

O & M Expenses

2.3 The actual O&M expenses for FY 14, estimated for FY 15 and projections for ensuing year FY16 are shown in the table below:

Table 21: SLDC O&M Expenses (Rs. Crores)




Estimated Projected

O&M Expenses 10.32 10.32 11.52 11.52 12.67

Depreciation Charges

2.4 The depreciation charge has been computed based on the depreciation rates specified in RERC Tariff Regulations, 2014 for the additions during FY 15 & FY 16. The depreciation for the assets added up to FY14 has been calculated as per old rates and methodology. The actual figures for FY 14, estimated figures for FY 15 and projection for FY 16 are presented in the table below:


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Table 22: Depreciation Charges (Rs. Crores)

Particulars FY 14 FY 15 FY16



Estimated Projected

Depreciation 1.11 0.48 0.49 1.01 2.33

Interest Charges

2.5 The details of SLDC actual audited Interest charges for FY14, estimated figures for FY 15 and projected for FY16 are presented in the table below:

Table 23: Details of Interest and Finance Charges for SLDC (Rs. Crores)




Estimated Projected

Interest Charges 4.61 0.38 0.61 0.67 3.02

Interest on Working Capital

0.81 0.00 0.77 0.78 0.94

SLDC Operation Expenses

2.6 RVPN is paying charges to NRLDC on account of the operation and recovery of annualized fixed charges for the Unified Load Dispatch Centre (ULDC) scheme. The actual SLDC operation expenses for FY 14, estimated for FY 15 and projections for ensuing year FY16 are shown in the table below:

Table 24: SLDC Operation Expenses (Rs. Crores)




Estimated Projected

SLDC Operational Expenses

16.46 12.51 17.28 17.28 18.14

Return on Equity

2.7 FY 14-15 ROE has been considered @ 8% instead of 15.5% as per Tariff Regulation, 2014.


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Table 25: Return on Equity (Rs. Crores)

Particulars FY 14 FY 15 FY 16 Actual Approved Estimated Projected

RoE 0 0.05 0.20 1.01

The investment in SLDC for FY 14-15 & FY 15-16 is proposed to be financed by equity @ 30%, which complies with the provisions of the regulation issued by the Commission.

SLDC Revenue Requirement

2.8 The revenue requirement for SLDC Operation by RVPN for FY16 has been projected in table below:

Table 26: Revenue Requirement for SLDC (Rs. Crores)

S. No.

Particulars

Previous Year Current Year

Ensuing Year

FY14 FY15 FY16 (Actual / audited)

Approved Estimated Projected

1 2 4 5 6 7

1 Expenses

Operating Expenses

i) Employee expenses 9.16

11.52

9.77 10.75

ii) Administrative and General Expenses

1.05 1.60 1.75

iii) Repair and Maintenance Expenses

0.11 0.15 0.17

iv) Depreciation 0.48 0.49 1.01 2.33

v) Interest and Financial Charges

0.38 0.61 0.67 3.02

vi) Interest on Working Capital

0.00 0.77 0.78 0.94

vii) SLDC Operational expenses

12.51 17.28 17.28 18.14

viii) Return of Equity 0.00 0.05 0.20 1.01

2 Total Revenue Expenditure

23.69 30.72 31.47 38.10

3 Less: Non-Tariff income 1.55 1.35 1.35 1.49

4 Less: Income from Open Access

8.86 0.21 0.21 0.21

5 Aggregate Revenue Requirement

13.28 29.16 29.91 36.41


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Recovery of SLDC Expenses

2.9 The SLDC expenses to be recovered from Discoms and open access customers connected to intra-State Transmission System of RVPN towards system operation and scheduling charges as per RERC (Terms & Conditions of Tariff) Regulations, 2014. The SLDC Charges as per orders/directions of the Commission are recovered as fixed monthly charge and the same has been shown in the table below:

Table 27: SLDC Charges for FY16

(Rs. Crores) Particulars FY 16

(Projected)

SLDC Expenses (Rs. Crores /Year) 36.41 Annual SLDC Charges to be recovered (Rs. Crore/year) 36.41

SLDC Charges per month (Rs. Crore/month) 3.034

Power Transmission MW 13019.42 SLDC Charges per month (Rs. /kW/month) 2.33

Prayer

RVPN humbly requests the Honorable Commission to:

• Approve the revenue requirement for SLDC function by RVPN for FY 2015-16;

• Approve SLDC Charges for FY 2015-16 and recovery of same from Discoms and other long term users and Open Access Customers on monthly basis;

• Allow to furnish additional data and information and/ or to modify the information submitted;

• And pass such other and further orders as are deemed fit and proper in the facts and circumstances of the case.


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SECTION - 3

Reimbursement of Generation Expenses of Partnership Projects for FY2015-16


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Reimbursement of Generation Expenses of Partnership Projects for

FY2015‐16

Regarding reimbursement of generation expenses incurred by RVPN, it is submitted that RVPN

has claimed generation expenses from DISCOMS in view of the Hon`ble Commission review

order dated 31.10.2014 vide which it was clarified that the charges being incurred by RVPN on

the partnership projects shall continue to be reimbursed from the Discoms at actuals.

Prayer

RVPN humbly requests the Honorable Commission to direct the Discoms to reimburse the expenses incurred for partnership projects in proportion to their share in capacity as they have not reimburse till date.


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SECTION - 4

Compliance Report on Directives issued

By RERC

In Tariff Order dated 09.10.2014


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Compliance Report on Directives

Compliance of directives issued vide RERC order dated 9th October, 2014 in the matter of approval of ARR and Tariff for 2014-15 for recovery of transmission charges, SLDC charges and Generation expenses of partnership projects

A. OLD DIRECTIVES

Sl. No.

Tariff Order FY 2013- 14

Para No. Directives as per order Action Taken

by RVPN

Commission’s Observations/ Directions

Present Status

1 18 The Commission directs the Petitioner to file the Petition for truing-up of FY 2011-12 and truing-up of FY 2012-13 along-with the Petition for approval of Aggregate Revenue Requirement for FY 2014-15. Commission also directs that, Petitioner should not repeat such mistake in future and must submit the true-up Petition along with the Audited Annual Accounts of the relevant year.

Petition for Truing-up of FY 2011-12 and truing-up of FY 2012-13 is being filed along-with the Petition for approval of Aggregate Revenue Requirement for FY 2014-15.

The Commission directs the Petitioner to ensure that in future the true up petition is filed with audited accounts only.

As CAG audit is not completed and therefore the Truing up Petition for FY 13-14 is not being filed. However, as the statutory auditor (a qualified CA appointed by AG & therefore Hon’ble commission to allow to file Truing up petition based on audited BS. The auditor from CAG is performing supplementary audit only.

2 Depreciation 49 The Commission in its previous Tariff

Order has directed RVPN to speed up the completion of Asset Register so that the depreciation can be computed in accordance with the provisions of RERC Tariff Regulations, 2009. The Commission directs RVPN that they must expedite the finalization of asset register up to FY 2012-13.

The accounting unit-wise Fixed Assets Register of RVPN has been prepared up to FY 2012-13. However, A separate Fixed Assets Register in respect of all the assets that have been taken in the Annual Accounts of 2012-13 as deemed purchased from M/s. ICICI bank Ltd. w.e.f. 15.09.2003, is under preparation.

The Commission has taken note of the Petitioner's submission and directs the Petitioner to expedite submission of the complete Fixed Asset Register in physical form.

The accounting unit wise fixed Asset register for FY 2012-13 was submitted in soft copy. Hard copy in physical form has now been submitted on 10th December, 2014.


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Sl. No.



by RVPN


Present Status

Depreciation has been charged on straight line method for 90% of value of asset considering 10% salvage value after useful life and no depreciation has been applied for assets, which have been fully depreciated to 90% of value.

The Commission has taken note of the Petitioner's submission

3 62 Interest and Finance Charges: – The Commission, earlier also in Order dated 10.01.2013, had advised AVVNL to settle the outstanding amount at the earliest and now would like to re-iterate that RVPN should settle outstanding amount of Rs 531.24 Crore with Ajmer Discom at the earliest. As regards Rs. 689.59 Crore receivables from the State Govt., Petitioner needs to pursue the matter with the State Government, more so as the said un-bridged gap and the interest on such receivables cannot be allowed in the ARR.

The matter has already been taken up with AVVNL authorities and state Govt. Pursuance is being made regularly to settle the outstanding dues. The Finance Department, Govt. of Rajasthan has principally agreed to release the amount in four equal installments per year commencing from FY 2014-15 in the shape of equity but the RVPN has requested to release the amount in the shape of subvention/subsidy to avoid accounting complication.

The Commission again directs the Petitioner to expedite the outstanding recovery and submit the status to the Commission.

Government of Rajasthan has already agreed to liquidate receivable in four equal installments. The first installment is still awaited. The matter to liquidate the outstanding amount is under persuasion with AVVNL.

4 73 Recovery of Transmission Charges: – In this Order, in absence of TSA, Commission has approved the transmission charges following principle followed in the previous tariff Order in terms of Rs/kW/Month on the basis of the peak demand. However, Commission directs the Petitioner to execute Transmission Service Agreements with the Discoms and Long Term Open Access consumers.

TSA between RVPN and Discoms is under the process of finalization.

The Commission again directs the Petitioner to expedite the finalization of TSA with the Discoms and Long Term Open Access Consumers

The TSA with DISCOMs is almost in final stage except one or two issues, which are under discussion with DISCOMs for mutual acceptance TSA with two LTOA consumers has already signed and with NVVNL is under finalization.


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Sl. No.



by RVPN


Present Status

5 100 Discrepancy in quantum of power purchase in the petitions of RVPN and Discoms, it is directed that RVPN and Discoms may coordinate and ensure that such discrepancies do not occur in future filings.

Discrepancy in quantum of power purchase in the petitions of RVPN and Discoms is noted for future to be ruled out. However, the commission may direct the Discoms to reconcile the figures with RVPN before filling the ARR petition.

The Commission again directs the Petitioner that RVPN and Discoms may coordinate and ensure that such discrepancies do not occur in future filings as the same is observed in Tariff Petition for FY 2014-15 also.

DISCOMs have not provided details despite repeated request. Our last reminder was vide letter 1034 dated 24 11 2014. Therefore the capacity and energy estimates have been considered as per 18th Power Survey conducted by CEA.

6 147 SLDC Charges – As regards the analysis of staff posted to manage the SLDC functions, the Commission is of the view that RVPN should take necessary steps to ensure that SLDC is adequately supported with staff and technical support.

Proposal for creation of posts in view of Pradhan Committee report has already been submitted and approval of Govt. is still awaited.

The Commission again directs the Petitioner to expedite the matter and submit the status of the same to the Commission.

The matter is being pursued.

7 151 and 152 Allocation of UI charges – The Commission agrees with the suggestion of the stakeholder. Petitioner was directed in the past also for settlement of UI charges for open access consumers. The Commission has taken an adverse view for not submitting appropriate reply by RVPN. The Commission further directs SLDC to complete the entire exercise of allocation of UI charges to the open access consumers within three months from the date of issue of this Order.

CBS System and Infrastructure for allocation of UI charges for open access consumers shall be ready after procurement, installation & commissioning of ABT & TOD meters, tender for which is under process. Action taken report in this regard as per 16th Meeting of State Advisory Committee has been sent by this office vide letter No 213 dated 29-5-2014. However, Discoms have been requested for submission of provisional UI account in respect of Open Access consumers for implementation of Intra State ABT as per decision of CMD, Discoms in para 3 of Order dated 08.02.13.

The Commission again directs the Petitioner to expedite the entire exercise of allocation of UI charges to the open access

The tender for ABT & TOD meters is under finalization and it is expected that the work of installation shall be operative from July, 2015.


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B. FRESH DIRECTIVES ISSUED IN THE ORDER DATED 9TH OCTOBER, 2014

Sr. No. Reference Para Commission’s Directive Present Status

1 Para 199 and Para 238

The Commission has observed that despite repeated directions, RVPN has not segregated the accounts for all the three functions for the purpose of Truing up. RVPN has submitted the segregated Audited Accounts for SLDC Function but the Audited Accounts for Transmission and Partnership function are still not segregated. The issue has also been deliberated at length by some of the stakeholders. RVPN is therefore once again directed to segregate the accounts for the Transmission function, SLDC function and Partnership function, while submitting true up petition for FY 13-14 and ARR petition for FY 15-16 without fail.

RVPN is once again directed to segregate the accounts for the Transmission function, SLDC and Partnership function while submitting true up petition for FY 13-14 & ARR for FY 14-15 without fail.

The accounts for all the three functions has been separated in the balance sheet of 2013-14 and given at page number –37. The details will be submitted with Truing up Petition.

2 Para 213 Thus total payment being allowed under terminal benefit is Rs. 279.42 Crore (Rs. 200.32 Crore + Rs. 79.10 Crore). Therefore the Commission has allowed more than 78% of provision made in pension and gratuity by RVPN for FY 2011-12. RVPN is directed to remit this amount to the pension and gratuity trusts after adjusting the amount already remitted for FY 2011- 12 within a period of 3 months and report to the Commission. RVPN is further directed that while submitting true up petition in future a certificate indicating the amount remitted to pension and gratuity trusts be attached with the petition.

RVPN is directed to remit this amount to the pension and gratuity trusts after adjusting the amount already remitted for FY 2011-12 within a period of 3 months and report to the Commission. RVPN is further directed that while submitting true up petition in future a certificate indicating the amount remitted to pension and gratuity trusts be attached with the petition.

The matter is under reconciliation with the trust. RVPN has however made timely payments for pension and gratuity to the trust @ 12% and 4.17% respectively, besides transferring funds on account of additional contribution for pension and gratuity as approved by RERC. Transferring such a huge amount to the trust in such a short span of time is not feasible for RVPN as cash flow will be disturbed. Moreover, RVPN shall be transferring such funds by taking loans sanction of which would take time. It is, therefore, requested to kindly extend the time frame for six months for transferring funds to the trust.


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3 Para 248 Thus total payment being allowed under terminal benefit is Rs. 335.84 Crore (Rs. 198.06 Crore (+) Rs. 137.78 Crore). Therefore the Commission has allowed approx. 71% of provision made in pension and gratuity by RVPN for FY 2012-13. RVPN is directed to remit this amount to the pension and gratuity trusts after adjusting the amount already remitted for FY 2012-13 within a period of 3 months and report to the Commission. RVPN is further directed that while submitting true up petition in future a certificate indicating the amount remitted to pension and gratuity trusts be attached with the petition.

RVPN is directed to remit this amount to the pension and gratuity trusts after adjusting the amount already remitted for FY 2012-13 within a period of 3 months and report to the Commission. RVPN is further directed that while submitting true up petition in future a certificate indicating the amount remitted to pension and gratuity trusts be attached with the petition.

The matter is under reconciliation with the trust. RVPN has however made timely payments for pension and gratuity to the trust @ 12% and 4.17% respectively, besides transferring funds on account of additional contribution for pension and gratuity as approved by RERC. Transferring such a huge amount to the trust in such a short span of time is not feasible for RVPN as cash flow will be disturbed. Moreover, RVPN shall be transferring such funds by taking loans sanction of which would take time. It is, therefore, requested to kindly extend the time frame for six months for transferring funds to the trust.

4 Para 357 The Commission has already clarified in the Tariff Order for FY 2013-14 dated 09.01.2014 that CERC is the competent authority to regulate and determine the tariff of the generating stations of Partnership Projects. However, the charges being incurred by RVPN on the partnership projects shall continue to be reimbursed from the Discoms at actuals. However, RVPN is directed to submit the status of filing tariff petition in CERC by the competent authority for partnership projects in their petition for FY 2015-16.

RVPN is directed to submit the status of filing tariff petition in CERC by the competent authority for partnership projects in their petition for FY 2015-16

CERC vide Suo-motu petition no. 181/2011 issued an order dated 15.09.2011 directing BBMB to file an application before CERC for approval of tariff of its generating stations and transmission system, in accordance with CERC (Terms and condition of Tariff) Regulation, 2009 for the period 2009-14. BBMB along with partner states filed an appeal against the said order before APTEL challenging the jurisdiction of CERC over BBMB. APTEL vide its order dated 14.12.2012 dismissed the appeal filed by BBMB and upheld the jurisdiction of CERC over BBMB affairs under EA 2003. Thereafter, BBMB filed a second appeal (1352/2013) along


Page | 39


with stay application on the operation of APTEL’s Judgment jointly with partner states before Hon’ble Supreme Court on 11.02.2013. however stay was not granted by Hon’ble Supreme Court and matter is pending before the court. Meanwhile BBMB has filed a tariff application before CERC based on actual O&M expenses of its Generating Stations & Transmission system on dated 23.08.2013, decision on which is pending.

Chambal-Satpura Complex: This is a shared project between the State of Rajasthan and Madhya Pradesh consisting of Gandhi Sagar, R.P Sagar(RP),Jawahar Sagar(JS) and Satpura-I(now de-commissioned). RVPN has been given the responsibility of managing RPS and JS under the transfer scheme 2001, which in turn have given the responsibility to RVUN for O&M these projects. Gandhi Sagar which is located in MP is managed by MPGENCO. The approval of expenditure being made by MP on Gandhi Sagar is being taken into account in the ARR filed by MPGENCO before MPERC. The latest order was passed by MPERC on 1.04.2013 for the control period 2013-14 to 2015-16. The Hon`ble


Page | 40


Commission may impart suitable directions in this regard regarding approval of expenditure being made by RVPN on RPS and JS.

5 Para 359 Regarding issue of accounting for de-capitalization/ capitalization of burnt transformers Commission considers that the reply/information furnished by RVPN in the petition is inadequate. The Commission therefore directs RVPN that with the next true up petition, RVPN should clearly indicate the status of final disposal of burnt transformers i.e. whether it is declared obsolete or put to use after repair and its final accounting in the books.

The Commission therefore directs RVPN that with the next true up petition, RVPN should clearly indicate the status of final disposal of burnt transformers i.e. whether it is declared obsolete or put to use after repair and its final accounting in the books.

RVPN will submit the details with Truing Up Petition.

6 Para 360 Regarding comments recorded by Charted Accountant in the Audited Accounts for FY 2011-12 and comments recorded in supplementary audit by AG in the Audited Accounts for FY 2013-14 that the accounts are not reflecting true and fair view, the Commission share the concerns of the stakeholders. The Commission considers the reply furnished by RVPN on this issue as unsatisfactory and directs RVPN to take timely and suitable measures to ensure that such remarks do not appear in the audited accounts while submitting True up petition for FY 2013-14 and onwards.

The Commission directs RVPN to take timely and suitable measures to ensure that such remarks do not appear in the Audited Accounts while submitting true up petition for FY 2013- 14 and onwards.

Noted for future


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C. OTHER ISSUES

Sr. No.

Reference Para Action Taken

1 332 RVPN in the True up petitions has projected a gap of Rs. 62.00 Crore in FY 2011-12 and surplus of Rs. 2.98 Crore in FY 2012-13 and has prayed to adjust the surplus/gap for FY 2011-12 and FY 2012-13 in the ARR of 2014-15. The Commission observes that after final True up, for FY 2011-12 and FY 2012-13 there is a surplus of Rs. 124.93 Crore and Rs. 287.79 Crore respectively and in case the same is adjusted in ARR for FY 2014-15 then there may be drastic reduction in transmission tariff for FY 2014-15. Therefore in order to stabilize the tariff, the Commission has not adjusted the surplus amount in ARR for 2014-15 and decided that RVPN should refund the surplus amount as indicated above for both the truing up petitions in five equal installments to Discoms in the ratio of contracted/ allotted capacity from November 2014 through supplementary bills as adjustment. This amount shall be taken as revenue by Discoms.

The details of refund provided in the following bills as under:- For the year 2011-12 – Bill No. 278 Dt. 29-10-2014 For the year 2012-13 – Bill No. 280 Dt. 29-10-2014

2 353 The Commission observed that RVPN in its petition has proposed to adjust the projected surplus of Rs. 1.01 Crore for FY 12-13 in the ARR of SLDC for FY 14-15 whereas after final true up of SLDC ARR for FY 11-12 and FY 12-13 there is surplus of Rs. 16.45 Crore and Rs. 11.67 Crore, respectively. In case this surplus of true ups is adjusted in ARR of FY 14-15 then there shall be drastic reduction in SLDC ARR for FY 2014-15. Therefore, to stabilize the SLDC Charges, the Commission has not included the surplus amount in ARR for FY 2014-15. But, decided that RVPN should refund the aforesaid surplus amounts in five monthly installments commencing from November 2014 to Discoms in the ratio of contracted/ allotted capacity through supplementary bills as adjustment. This amount shall be taken as revenue by the Discoms.

The details of refund provided in the following bills as under:- For the year 2011-12 – Bill No. 279 Dt. 29-10-2014 For the year 2012-13 – Bill No. 281 Dt. 29-10-2014

3 362 The tariff determined vide this office order shall be effective from 1st April,2014.Commission vide order dated 31.03.2014 had specified transmission tariff and SLDC Charges for FY 2014-15 on interim basis subject to adjustment when the transmission tariff and SLDC charges are determined. For long term open access customers and Discoms, the net revenue surplus/shortfall sustained by RVPN shall be adjusted in next three months from the date of this Order. However, in case of short term open access transactions there shall be no retrospective adjustment of transmission charges.

The details of bills where adjustment provided are as under:- For the year 2014-15 (Trans. charges for Discoms) – D.981 Dt. 20/11/2014. For the year 2014-15 (SLDC charges for Discoms) – D.982 Dt. 20/11/2014. For the year 2014-15 (Trans. charges for LTOA) – Bill No. 330 & 332 Dt. 27/11/14.


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Sr. No.

Reference Para Action Taken

For the year 2014-15 (SLDC charges for LTOA) – Bill No. 331 & 333 Dt. 27/11/14.


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S.No. Form No. Particulars1 2 3

1 Form T 1 Summary of Aggregate Revenue Requirement

2 Form T 2 Operation and Maintenance Expenses

3 Form T 3.1 Fixed assets & provisions for depreciation FY14



6 Form T 4.1 Loan Repayment & Interest Liability FY14



9 Form T 5 Interest on working capital requirement

10 Form T 6 Insurance Expenses

11 Form T 7 Other items (Other debits, write offs or any other items)

12 Form T 8 Return on Equity

13 Form T 9 Income Tax Provisions

14 Form T 10 Non-tariff Income

15 Form T 11.1 Revenue at Existing Transmission Tariff FY14



18 Form T 12 Expected Revenue at Proposed Transmission Tariff

19 Form T 13 Revenue Subsidy and Grant

20 Form T 14 Consumer Contribution, Capital Subsidy and Grant

21 Form T 15 Proposed improvement in performance

22 Form T 16 Transmission Losses

23 Form T 17 Forecast of Electricity Transmitted (MU)

ARR and Tariff FormatsTransmission

INDEX

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Rs. CrorePrevious Year

Ensuing Year

FY14 FY16

(Actuals / audited) Approved Estimated Anticipated

1 2 3 4 5 6 7 8

1 Operation & Maintenance Expenses Form T 2 416.31 707.20 705.83 841.62

2 Depreciation Form T 3.1 331.43 446.19 443.05 504.33

3 Interest on Long-term Loans Form T 4.1 608.39 804.82 700.93 808.38

4 Interest on Working Capital & Financial Charges Form T 5 23.16 43.05 50.31 53.58

5Additional contribution towards pension and gratuity trust (In case of RVPN)

463.00 0.00 0.00 0.00

6Adjustment for profit/loss on account controllable/uncontrollable factors

0.00 0.00 0.00

7 Insurance charges Form T 6 0.32 0.42 0.42 0.48

8 Other items Form T 7 -29.18 25.00 25.00 25.00

9 Total Revenue Expenditure 1813.43 2026.68 1925.54 2233.40

10 Return on Equity Form T 8 0.00 138.99 156.10 291.47

11 Income tax provision Form T 9 0.00 0.00 0.00 0.00

12 Aggregate Revenue Requirement (9+10+11+12) 1813.43 2165.67 2081.64 2524.87

13 Less: Non Tariff Income Form T 10 89.46 120.00 102.00 95.00

14 Less: Income from Other Business* 0.00 1.00 1.00 1.00

15 Aggregate Revenue Requirement from Transmission Tariff 1723.97 2044.67 1978.64 2428.87

*Income from short term open access consumers

RVPN (Transmission)

RemarksS. No. ParticularsReference Form

No.

Form T 1

Summary of Aggregate Revenue Requirement

Current Year

FY15

Name of Petitioner

Page | 45

(Rs. In Lakhs)Previous Year Ensuing Year

FY14 FY16Actual/Audited Approved Estimated Anticipated

1 2 3 4 5 6 71 Circuit Basis

a Op. Balance of ckt-km765 KV 0.00 425.50 425.50400 KV 3018.960 3278.31 3578.31220 KV 11805.388 12235.75 13235.75132 KV 14780.849 15154.09 15754.09

b Addition of ckt-km during year765 KV 425.498 0.00 0.00400 KV 259.350 300.00 580.00220 KV 430.359 1000.00 545.00132 KV 373.244 600.00 600.00

c Deletion of ckt-km during year765 KV 0 0 0400 KV 0 0 0220 KV 0 0 0132 KV 0 0 0

d Cl. Bal. of ckt-km765 KV 425.50 425.50 425.50400 KV 3278.31 3578.31 4158.31220 KV 12235.75 13235.75 13780.75132 KV 15154.09 15754.09 16354.09

e Average ckt-km during Year765 KV 212.75 425.50 425.50400 KV 3148.64 3428.31 3868.31220 KV 12020.57 12735.75 13508.25132 KV 14967.47 15454.09 16054.09

fApplicable O&M cost Norm for ckt-km :- Rs _____Lakh / ckt-km765 KV 1.35 1.57 1.66400 KV 0.85 0.99 1.05220 KV 0.34 0.39 0.41132 KV 0.20 0.23 0.24

g O&M Expense (ckt-km), Rs L765 KV 287.03 668.03 707.11400 KV 2674.61 3394.03 4053.66220 KV 4054.31 4966.94 5576.41132 KV 2991.56 3554.44 3908.45

A Sub-total 10007.50 12583.44 14245.632 MVA Basis

a Op. Balance of MVA Capacity 48512.00 53249.00 60234.00b Addition of MVA Capacity during year 5668.00 6985.00 8320.00c Deletion of MVA Capacity during year 931.00 0.00 0.00d Cl. Bal. of MVA Capacity 53249.00 60234.00 68554.00e Average MVA Capacity during Year 50880.50 56741.50 64394.00

fApplicable O&M cost Norm - Rs____Lakh / MVA capacity

0.52 0.61 0.65

g O&M Expense (MVA Capacity), Rs____Lakh 26694.96 34612.32 41578.24

B Sub-total 26694.96 34612.32 41578.243 Feeder bay basis

a Op. Balance of Feeder bay765 KV 0 0 21.00400 KV 36 42 81.00220 KV 571 612 658.00132 KV 2137 2222 2340.00

b Addition of Feeder bay during year765 KV 0 21 0400 KV 6 39 8220 KV 41 46 38132 KV 89 120 96

c Deletion of Feeder bay during year765 KV 0 0 0400 KV 0 0 0

LS as per RERC order 09 10 2014

Form T 2

Operation and Maintenance Expenses

ParticularS. No. RemarksCurrent Year

FY15

Name of Petitioner RVPN (Transmission)

Page | 46

(Rs. In Lakhs)Previous Year Ensuing Year

FY14 FY16Actual/Audited Approved Estimated Anticipated

1 2 3 4 5 6 7

Form T 2


ParticularS. No. RemarksCurrent Year

FY15


220 KV 0 0 0132 KV 4 2 0

d Cl. Bal. of Feeder bay765 KV 0 21 21400 KV 42 81 89220 KV 612 658 696132 KV 2222 2340 2436

e Average Feeder bay during Year765 KV 0 10.5 21400 KV 39 61.5 85220 KV 591.5 635 677132 KV 2179.5 2281 2388

fApplicable O&M Cost Norm for Feeder bay @ Rs ____Lakh per feeder bay765 KV 78.77 91.94 97.32400 KV 52.52 61.29 64.88220 KV 7.32 8.54 9.04132 KV 4.97 5.80 6.14

g O&M Expense (Feeder bay), Rs Lakh765 KV 0.00 965.37 2043.69400 KV 2048.12 3769.34 5514.41220 KV 4329.93 5422.90 6119.80132 KV 10835.99 13229.80 14660.65

C Sub-total 17214.04 23387.41 28338.55Total (A+B+C) 53916.50 70720.00 70583.16 84162.42Actual as per Balance Sheet 416.31 Crore

Page | 47

Name of PetitionerFY14

Rs. Crore

At the beginning of the year

Additions during the year

Adjustment & deductions

At the end of the year

Cumulative upto the beginning of

year


Adjustment during the year

Cumulative at the end of year

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Land & land rights

(a) Lease hold 3.34% 212.74 21.62 -1.08 233.28 5.48 2.55 0.16 8.18 207.27 225.10

(b) Free hold 130.64 0.01 0.25 130.90 0.00 0.00 0.00 130.64 130.90

2 Buildings 3.34% 553.34 37.67 -0.46 590.55 94.27 10.34 0.14 104.74 459.08 485.81

3 Other Civil works 3.34% 59.97 13.15 -0.06 73.06 3.70 1.22 0.04 4.95 56.27 68.11

4 Hydraulic Works 5.28%

5 Plant & Machinery 5.28% 5031.18 589.65 -82.31 5538.52 1343.07 167.05 -38.51 1471.61 3688.11 4066.92

6 EHV

a) Transmission lines 5.28% 4136.12 1412.82 -3.75 5545.19 1004.01 147.85 -0.29 1151.57 3132.11 4393.62

b) Sub-station equipments

i) Transformers

ii) Switchgeares, Control gear & Proteciton

iii) Batteries

iv) Others

7 HV & LT

a) Transmission lines


i) Transformers


iii) Batteries

iv) Others

8 Communication equipment

9 Meters

10 Vehicles 9.50% 20.93 -0.25 20.68 17.89 0.49 -0.18 18.20 3.04 2.48

11 Furniture & fixtures 6.33% 10.21 0.26 10.47 5.20 0.34 0.00 5.54 5.01 4.93

12 Office Equipments 6.33% 30.07 0.89 30.96 9.76 1.60 0.00 11.36 20.31 19.60

13 Assets of Partnership projects etc.

14 Capital spares of

15 EHV transmission

16 HV & LT transmisison

17 Assets taken over & pending final valuation

18 IT equipments

19 IT /SCADA Software

20 Any other items

Total (1) to (20) 10185.20 2076.07 -87.66 12173.61 2483.38 331.43 -38.64 2776.15 7701.84 9397.47

Assets Group (as per notification in respect of depreciation)

Rate of depreciation

Gross fixed assets Provisions for depreciation Net fixed assets at the beginning

of the year

Note:- The figures at the beginning of the year has been regrouped and revised for all the three segments

Form T 3.1

RVPN (Transmission)

Fixed assets & provisions for depreciation

Net fixed assets at the end of the

yearS. No.

Page | 48


Rs. Crore






year




1 2 3 4 5 6 7 8 9 10 11 12 13


(a) Lease hold 3.34% 233.28 2.03 235.31 8.18 2.63 10.81 225.10 224.50

(b) Free hold 130.90 130.90 0.00 130.90 130.90

2 Buildings 3.34% 590.55 74.44 664.99 104.74 13.12 117.86 485.81 547.13

3 Other Civil works 3.34% 73.06 4.64 77.70 4.95 1.47 6.42 68.11 71.28

4 Hydraulic Works 5.28% 0.00 52.28 52.28 0.00 2.76 2.76 0.00 49.52

5 Plant & Machinery 5.28% 5538.52 958.76 6497.28 1471.61 216.78 1688.39 4066.91 4808.89

6 EHV

a) Transmission lines 5.28% 5545.19 673.90 6219.09 1151.57 201.94 1353.51 4393.62 4865.58


i) Transformers


iii) Batteries

iv) Others

7 HV & LT



i) Transformers


iii) Batteries

iv) Others


9 Meters

10 Vehicles 9.50% 20.68 13.78 34.46 18.20 1.83 20.03 2.48 14.43

11 Furniture & fixtures 6.33% 10.47 3.89 14.36 5.54 0.59 6.13 4.93 8.23

12 Office Equipments 6.33% 30.96 6.28 37.24 11.36 1.95 13.31 19.60 23.94



15 EHV transmission



18 IT equipments


20 Any other items

Total (1) to (20) 12173.61 1790.00 13963.61 2776.15 443.05 3219.20 9397.46 10744.41

Form T 3.2

RVPN (Transmission)



yearS. No.Assets Group (as per notification in respect of

depreciation)Rate of

depreciation


of the year

Page | 49


Rs. Crore






year




1 2 3 4 5 6 7 8 9 10 11 12 13


(a) Lease hold 3.34% 235.31 2.65 237.96 10.81 2.68 13.49 224.50 224.47

(b) Free hold 130.90 0.00 130.90 0.00 0.00 0.00 130.90 130.90

2 Buildings 3.34% 664.99 97.43 762.42 117.86 14.74 132.60 547.13 629.82

3 Other Civil works 3.34% 77.70 6.08 83.78 6.42 1.57 7.99 71.28 75.79

4 Hydraulic Works 5.28% 52.28 68.43 120.71 2.76 4.57 7.33 49.52 113.38

5 Plant & Machinery 5.28% 6497.28 1254.96 7752.24 1688.39 249.91 1938.30 4808.89 5813.94

6 EHV

a) Transmission lines 5.28% 6219.09 882.10 7101.19 1353.51 225.23 1578.73 4865.58 5522.46


i) Transformers


iii) Batteries

iv) Others

7 HV & LT



i) Transformers


iii) Batteries

iv) Others


9 Meters

10 Vehicles 9.50% 34.46 18.04 52.50 20.03 2.68 22.71 14.43 29.79


12 Office Equipments 6.33% 37.24 8.22 45.46 13.31 2.21 15.51 23.94 29.95



15 EHV transmission



18 IT equipments


20 Any other items

Total (1) to (20) 13963.61 2343.00 16306.61 3219.20 504.33 3723.53 10744.41 12583.08

Form T 3.3


RVPN (Transmission)

S. No.Assets Group (as per notification in respect of

depreciation)Rate of

depreciation


of the year


year

Page | 50

Name of Petitioner RVPN (Transmission)FY14

Rs. Crore

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 GoR Loans 204.42 0.00 204.42 0.00 0.00 0.612 Bonds 1749.76 750.00 0.00 2499.76 0.10 193.513 Life Insurance Corporation 675.48 0.00 78.88 596.61 0.10 60.284 REC 3717.18 386.47 268.41 3835.24 0.12 444.805 NABARD 25.00 80.00 0.00 105.00 0.12 4.196 COMMERCIAL BANKS

(a) NCRPB 108.91 0.00 17.69 91.22 0.12 9.54(b) Coporation 96.51 0.00 4.83 91.68 0.12 11.46(c ) CBI 57.60 0.00 25.60 32.00 0.12 5.37(d) OBC 222.90 0.00 38.30 184.60 0.12 24.13(e) Canara Bank 17.88 0.00 17.88 0.00 0.12 0.527 PFC 336.79 90.86 32.17 395.48 0.12 41.848 APDP 0.84 0.00 0.10 0.74 0.13 0.109 World Bank 82.25 0.00 7.24 75.01 0.11 8.0110 HUDCO 100.53 0.00 11.85 88.68 0.11 10.01

Total 7396.05 1307.33 707.37 7996.02 814.37 60.66 875.03 266.64 608.39

Total interest charges and

Finance charges

Less: Interest charges

capitalised

Form T 4.1

Loan Repayment & Interest Liability

Net interest charges and finanace

chargesS.No. Source

Opening Balance

Anticipited Receipts

Anticipited Repayment

Intrest RateClosing Balance

Average Rate of Intrest

Liability of intrest during

the year

Finance Charges

Page | 51

Name of Petitioner RVPN (Transmission)FY15

Rs. Crore

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 141 GoR Loans2 Bonds 2499.76 700.00 0.00 3199.76 10.02 285.533 Life Insurance Corporation 596.61 0.00 68.52 528.09 9.48 53.374 REC 3835.24 450.00 295.98 3989.26 12.00 485.225 NABARD 105.00 75.3 4.51 175.79 12.71 17.846 COMMERCIAL BANKS

(a) NCRPB 91.22 0 17.69 73.53 9.30 7.72(b) Coporation 91.68 0.00 19.32 72.36 11.42 9.37(c ) CBI 32.00 0.00 25.6 6.40 12.44 2.39(d) OBC 184.60 0.00 38.3 146.30 9.50 15.737 PFC 395.48 27.66 21.12 402.02 12.74 51.138 APDP 0.74 0.00 0.10 0.64 13.00 0.099 World Bank 75.01 0.00 7.24 67.77 13.00 7.6410 HUDCO 88.68 21.54 11.84 98.38 10.00 11.2311 Others 0.00 107.50 0.00 107.50 2.69

Total 7996.02 1382.00 510.22 8867.80 949.95 62.00 1011.95 311.02 700.93

Form T 4.2


S.No.

SourceOpening Balance

Anticipated Receipts

Net interest charges and finance charges

Closing Balance

Average Rate of Interest

Anticipated Repayment

Interest Rate Liability of interest during

the year

Finance Charges


Finance charges


capitalized

Page | 52


Rs. Crore

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 GoR Loans2 Bonds 3199.76 700.00 0.00 3899.76 10.55 374.663 Life Insurance Corporation 528.09 100.00 64.52 563.57 8.65 47.154 REC 3989.26 333.69 3655.57 13.24 506.185 NABARD & COMMERCIAL BANKS 175.79 18.04 157.75 11.40 19.026 COMMERCIAL BANKS

(a) NCRPB 73.53 17.69 55.84 9.54 6.17(b) Coporation 72.36 19.32 53.04 11.71 7.34(c ) CBI 6.40 6.40 0.00 4.06 0.13(d) OBC 146.30 38.30 108.00 8.38 10.657 PFC 402.02 20.94 381.08 12.62 49.408 APDP 0.64 0.11 0.53 13.00 0.099 World Bank 67.77 7.24 60.53 10.74 6.8910 HUDCO 98.38 13.48 84.90 11.22 10.2811 NEW LOANS 107.50 735.80 843.30 10.00 47.54

Total 8867.80 1535.80 539.73 9863.87 1085.50 65.00 1150.50 342.12 808.38


capitalised

Form T 4.3

RVPN (Transmission)


S.No.

SourceOpening Balance



charges

Closing Balance



Intrest Rate Liability of intrest during

the year

Finance Charges


Finance charges

Page | 53

Rs. CrorePrevious Year Ensuing Year

FY14 FY16(Actuals/audited) Approved Estimated Anticipated

1 2 3 4 5 6 71 O&M expenses (as per norms) 44.93 58.93 58.82 70.142 Maintenance Spares (as per norms) 80.87 106.08 105.87 126.24

3Receivables on target availability (as per norms)

226.68 255.58 247.33 303.61

Less

4Amount held as security deposits from Users except security deposits held in the form of Bank Guarantees

7.78 67.94 67.94 71.34

5 Total Working Capital 344.70 352.65 412.02 428.656 Interest Rate (as per norms) 12.50% 12.21% 12.21% 12.50%7 Interest on Working Capital 43.09 43.06 50.31 53.588 Actual interest paid on WC in FY13-14 23.16

Form T 5

RVPN (Transmission)Name of Petitioner

Interest on working capital requirement

RemarksSl. No. ParticularsCurrent Year

FY15

Page | 54

Rs. Crore

Previous Year Ensuing Year


1 2 3 4 5 6 7

Insurance Expenses

a) Provision made/ proposed for the year

b) Acual insurance expenses incurred 0.32 0.42 0.42 0.48

c) Average Net Fixed Assets 8549.66 10070.93 11663.74

Form T 6

S. No. Particulars Remarks

Insurance Expenses

FY15

Current Year (n)


Page | 55

Rs. CrorePrevious year Ensuing Year

FY14 FY16(Actuals/audited) Approved Estimated (Anticipated)

1 2 3 4 5 6 7A 1 Miscellaneous losses and write-offs 44.39

2 Bad debts written-off/provided for 26.863 Net Prior period credit/charges -102.00 0.004 Other Debits/Credits 0.00

Extra Ordinary Items 1.48 0.00ULDC/NRLDC/VAR Charges 0.09 0.00Total -29.18 25.00 25.00 25.00Less

B Chargeable to Capital Expenses 0.00Net chargeable to revenue(A-B) -29.18 25.00 25.00 25.00

Form T 7


Remarks

Other items (Other debits, write offs or any other items)

S. No. Particulars (specify items)Current year

FY15

Page | 56



1 2 3 4 5 6 71 Equity at the beginning of the year 2591.93 2917.93 3325.932 Capitalization 1924.54 1790.00 2343.003 Equity portion of capitalization 326.00 408.00 635.004 Equity at the end of the year 2917.93 3325.93 3960.93

Return Computation5 Return on Equity at the beginning of the year

8%*(1) 0.00 145.90 266.07

6 Return on Equity portion of capitalization (on pro-rata basis)

8%*(3)/(n/12) 0.00 10.20 25.40

7 Total Return on Equity (5)+(6) 0.00 138.99 156.10 291.47Note: Equity considered upto FY14-15 at the rate of 5% and thereafter at the rate of 8%.

Form T 8


Return on Equity

S.No.

Particulars Ref.Current Year

FY15

Page | 57



1 2 3 4 5 6 7(A) Advance Tax assessed & deposited on …

a) for Quarter I & deposited on 15th June 0 0 0 0b) for Quarter II & deposited on 15th September 0 0 0 0c) for Quarter III & deposited on 15th December 0 0 0 0d) for Quarter IV & deposited on 15th March 0 0 0 0

Total (A)(B) Deferred tax liabulity before 01.04.2009 0 0 0 0

Form T 9


Income Tax Provisions

S. No. Particulars RemarksCurrent Year (n)

FY15

Page | 58



1 2 3 4 5 6 7Non Tariff Income

1 Interest on loans and advances to employees 0.06

2Interest on loans and advances to suppliers/contractors

9.97

3Interest and other income from investments and deposits

16.92

4 Income from rent on land/building 0.725 Income from sale of scrap 9.636 Interest on subvention received from Govt. 07 Miscellaneous receipts 50.238 Rebate for early payment 1.939 Income from advertisment 0.00

10Income from sale of electricity to the housing colonies or town to S/S staff

0.00

Total Non-Tariff Income 89.46 120.00 102.00 95.00

Form T 10


Non-tariff Income

RemarksS.No ParticularsCurrent year

FY15

Page | 59

Name of Petitioner

FY14

1 2 3 4 5 6 7 8 9 10

1

A Distribution Licensees

JVVNL (39%) 4040.400 156.96 761.02 761.02

AVVNL (29%) 3004.400 156.96 565.88 565.88

JdVVNL (32%) 3315.200 156.96 624.42 624.42

sub-total 10360 1951.33 1951.33

B Traders

Trader 1

Trader 2

Trader 3

sub-total

C LTOA Consumers

M/S V.S. Lignite Power Pvt. Ltd. Gurha 82.42M/S Dahanu Solar Power Pvt. Ltd. 33M/s NTPC Vidyut Vyapar Nigam 210

sub-total 325.42 156.96 61.29 61.29

2 Short Term Open Access

Consumer 1

Consumer 2

Consumer 3

sub-total

Total 10685.420 2012.62 2012.62

Form T 11.1

Revenue at Existing Transmission Tariff

RVPN (Transmission)

Total

Long Term Open Access

Capacity based Charges

Energy based Charges

Any other charge (Please specify)

S. No CategoryAmount of Energy Transmitted (MW)

Transmission Tariff Revenue from Transmission charges (Rs. Cr.)

Capacity based Charge

(Rs./kW/month)

Energy based charge, (Specify unit)

Any other charge (Specify part name

and unit)

Page | 60

Name of Petitioner

FY15

1 2 3 4 5 6 7 8 9 10

1


JVVNL (39%) 4296.63 148.91 767.77 767.77

AVVNL (29%) 3194.93 148.91 570.91 570.91

JdVVNL (32%) 3525.44 148.91 629.97 629.97

sub-total 11017.00 1968.65 1968.65

B Traders

Trader 1

Trader 2

Trader 3

sub-total

C ConsumersM/S V.S. Lignite Power Pvt. Ltd. Gurha 82.42M/S Dahanu Solar Power Pvt. Ltd. 33

M/s NTPC Vidyut Vyapar Nigam 210

M/s NTPC Vidyut Vyapar Nigam 100

sub-total 425.42 148.91 76.02 76.02

2 Short Term Open Access

Consumer 1

Consumer 2

Consumer 3

sub-total

Total 11442.42 2044.67 2044.67

Form T 11.2


RVPN (Transmission)

S. No CategoryAmount of Energy Transmitted (MW)

Transmission Tariff


(Rs/kW/month)

Energy based charge, (Specify

unit)


and unit)

Long Term Open Access

Revenue from Transmission charges (Rs. Cr.)

Capacity based Charges

Energy based Charges


Total

Page | 61


1 2 3 4 5 6 7 8 9 101 Long Term Open Access A Distribution Licensees

JVVNL (40%) 5037.60 148.91 900.18 900.18AVVNL (28%) 3526.32 148.91 630.13 630.13JdVVNL (32%) 4030.08 148.91 720.14 720.14

sub-total 12594.00 2250.45 2250.45

B TradersTrader 1Trader 2Trader 3

sub-total

C ConsumersM/S V.S. Lignite Power Pvt. Ltd. Gurha 82.42 0.00M/S Dahanu Solar Power Pvt. Ltd. 33M/s NTPC Vidyut Vyapar Nigam 210M/s NTPC Vidyut Vyapar Nigam 100

sub-total 425.42 148.91 76.02 76.02

2 Short Term Open Access Consumer 1Consumer 2Consumer 3

sub-totalTotal 13019.42 2326.47 2326.47

Amount of Energy Transmitted (MW)

Transmission TariffCapacity based Charge

(Rs/kW/month)Energy based charge,

(Specify unit)Any other

charge (Specify

Revenue from Transmission charges (Rs. Cr.)Capacity

based ChargesEnergy based

ChargesAny other charge (Please

specify)Total

Form T 11.3


RVPN (Transmission)

S. No Category

Page | 62


1 2 3 4 5 6 7 8 9 10

1 Long term open access


JVVNL (40%) 5037.60 #REF! #REF!

AVVNL (28%) 3526.32 #REF! #REF!

JdVVNL (32%) 4030.08 #REF! #REF!

sub-total 12594.00 #REF! #REF! #REF!

B Traders

Trader 1

Trader 2

Trader 3

sub-total

C Long Term Consumers

M/S V.S. Lignite Power Pvt. Ltd. Gurha 82.42 #REF! #REF!

M/S Dahanu Solar Power Pvt. Ltd. 33.00 #REF! #REF!

M/s NTPC Vidyut Vyapar Nigam 210.00 #REF! #REF!

M/s NTPC Vidyut Vyapar Nigam 100 #REF! #REF!

sub-total 425.42 #REF! #REF!

Total 13019.42 #REF! #REF!

Amount of Energy transmitted (MW)

Transmission Tariff Revenue from Transmission charges (Rs. Cr.)


(Rs/kW/month)

Energy based charge, (Specify unit)


and unit)


Energy based Charge


Total

Form T 12

RVPN (Transmission)

Expected Revenue at Proposed Transmission Tariff

S. No Category

Page | 63

Rs. Crore

Previous year Ensuing Year

FY14 FY16

(Actuals/audited) Approved Estimated Anticipated

1 2 3 4 5 6 7

Revenue Subsidies & Grants

1 Subvention from State Government 0.00

2State Govt. Grant against addl. 'Interest Liability

0.00

3Any Other item (Incentives on World Bank loan)

2.52 2.29 2.07

Total 2.52 0 2.29 2.07

Form T 13


Revenue Subsidy and Grant

RemarksS.No Particulars

Current year

FY15

Page | 64


F14 FY16(Actuals/audited) Approved Estimated Anticipated

1 2 3 4 5 6 7

1Consumer's Contribution for service connection lines and associated wiring

11.58 16.01 16.01

2Any other Contribution by consumers or for consumers under any scheme.

0.00

a)b)c)

3 Sub-Total 11.584 Subsidies towards cost of Capital Asset 1.725 Grant towards cost of Capital Assets 2.69 172.2

6Amount received from State Govt. under any scheme as grant /subsidy

0.00

7 TOTAL 15.99 0 16.01 188.21* Subsidy in FY15-16 from KfW Rs. 122.50 Cr# Grant FY15-16 from PSDF Rs. 50 Cr

Form T 14


Consumer Contribution, Capital Subsidy and Grant

RemarksS.

No.Particulars

Current year FY15

Page | 65

Actual for the previous year Current year Ensuing Year

FY14 FY15 FY16

1 2 3 4 5 6

1 EHV Trransmission losses

a) Within the State 4.20% 4.20% 4.15%

2 System availability

a) 400 KV System 99% to 100% 99% to 100% 99% to 100%

b) 220 KV System 99% to 100% 99% to 100% 99% to 100%

c) 132 KV System 99.75% 99.88% 99.80%

3 Auxilary energy consumption (LU) 274.091 0.50% 0.50%

Form T 15

Proposed improvement in performance


S.No. Paritculars

Performance parameters

Remarks

Page | 66

Year (n-1)* MU

Ensuing Year

Approved Estimated FY16 FY17 FY18 FY19 FY20

1 2 3 4 5 6 7 8 9 10 11

1 Energy input into the sysrtem

(a) Energy from the sources INtside the State (T-G interface) MU 39061.183 43205.00 45939.35

(b)Energy from the sources outside the State (State Periphery) excluding outside state losses

MU 24070.420 26623.00 28307.91

(c ) Total (a)+(b) MU 63131.603 69828.00 74247.26

2Energy transmitted to Discoms (including their direct EHT consumers being fed from RVPN/Discom GSS)

MU 60474.746 66894.90 71166.00

3 Energy transmitted to open access consumers* MU

4 Energy transmitted for inter-state sale* MU

5 Intra-state transmission losses (1(c)-(2+3+4))/1(c )) 4.21% 4.20% 4.20% 4.15% 4.10% 4.05% 4.00% 4.00%

Form T 16

RVPN (Transmission)Name of Petitiioner

Transmission Losses

Previous year FY14

S. No. Particulars Unit

Current year (FY15) MYT Control period

Page | 67

(MU)

Previous year (n-1) Current Year (n) Ensuing Year (n+1)FY14 FY15 FY16

(Actual/Audited) Estimated Anticipated

1 2 3 4 5

1 Distribution Licensees

Jaipur Discom 23527 26089 27755

Ajmer Discom 17613 19400 20638

Jodhpur Discom 19335 21406 22773

sub-total 60475 66895 71166

2 Traders

Trader 1

Trader 2

Trader 3

sub-total

3 Consumers 2485 2644

Consumer 1

Consumer 2

Consumer 3

sub-total

Total 60474.75 69379.90 73810.00

S. No. Category

Form T 17

Forecast of Electricity Transmitted (MU)


Page | 68

S.No. Form No. Particulars1 2 31 Form S 1 Summary of Aggregate Revenue Requirement2 Form S 2 Operation and Maintenance Expenses3 Form S 2.1 Employee Expenses4 Form S 2.2 Administrative and General Expenses5 Form S 2.3 Repair and Maintenance Expenses 6 Form S 3 Interest on working capital requirement 7 Form S 4 RLDC Fees and Charges8 Form S 5.1 Fixed assets & provisons for depreciation FY149 Form S 5.2 Fixed assets & provisons for depreciation FY1510 Form S 5.3 Fixed assets & provisons for depreciation FY1611 Form S 6.1 Loan Repayment & Interest Liability FY1412 Form S6.2 Loan Repayment & Interest Liability FY1513 Form S6.3 Loan Repayment & Interest Liability FY1614 Form S 7 Return on Equity15 Form S 8 Income Tax Provisions16 Form S 9 Non Tariff Income17 Form S 10 Summary of Revenue from current fee and charges

ARR and Tariff FormatsSLDC

INDEX

Page | 69

Name of Petitioner Rs. Lakh

Previous Year Ensuing YearFY14 FY16

(Actual / audited) Approved Estimated Anticipated1 2 3 4 5 6 7

1 Expenses

a) Operating Expenses

i) Employee expenses Form S 2.1 916.26 977.46 1075.17

ii) Administrative and General Expenses Form S 2.2 105.36 159.53 175.48

iii) Repair and Maintenance Expenses Form S 2.3 10.50 15.07 16.58

iv) Interest on Working Capital Form S 3 0.00 77.00 78.47 93.85

v) RLDC Fee and Charges Form S 4 1250.92 1728.00 1728.00 1814.40

b) Capital expense components

i) Depreciation Form S 5.1 48.31 49.00 100.68 232.68

ii) Interest and finance charges on term loan Form S 6.1 38.11 61.00 67.18 301.50

iii) Return on equity Form S 7 0.00 5.00 20.35 100.56

c) Income Tax provision Form S 8 0.00 0.00 0.00 0.00

2 Total Revenue Expenditure (a+b+c) 2369.46 3072.00 3146.74 3810.22

3 Less: Non Tariff income Form S 9 155.02 135.00 135.00 148.50

4 Less: Income from other business 885.95 21.00 21.00 21.00

5 Aggregate Revenue Requirement 1328.49 2916.00 2990.74 3640.72

Current Year Current Year FY15

RRVPN (SLDC)

Summary of Aggregate Revenue Requirement

Form S 1

1152.00

RemarksS. No. Particulars Reference Form No.

Page | 70



(Actuals/audited) Approved Estimated (Anticipated)1 2 3 4 5 6 7

a) Employee expenses 916.26 977.00 977.46 1075.17

b) Administrative and General Expenses 105.36 160.00 159.53 175.48

c) Repair and Maintenance Expenses 10.50 15.00 15.07 16.58

Total (a) + (b)+(c) 1032.12 1152.00 1152.06 1267.23

Form S 2

S. No. Particulars RemarksCurrent Year

FY15

RRVPN (SLDC)


Page | 71




I Employee's Cost (Other Than Covered In 'III'&'IV')

1 Basic Salary 365.92 402.50 402.50 442.74

2 Additional Pay 0.00

3 D.A. 334.38 365.01 401.50

4 House Rent Allowance 0.00 0.00

5 Other Allowances & Relief 68.27 75.10 82.61

6 Sub-Total: (1 to 5) 768.57 842.62 926.85

7 Medical Expenses Reimbursement 7.52 8.21 9.03

8 Travelling Allowance(Conveyance Allowance) 0.00 6.47 7.11

9 Leave Travel Assistance

10 Honorarium/Overtime

11 Load Despatch Allowance

12 Earned Leave Encashment 60.42 66.46 73.11

13 Payment Under Workman's Compensation 0.00

14 Any Other Item 6.72

15 Arrears to Wage Revision 0.80 0.29 0.32

16 Sub-Total (7 to 15) 75.46 81.43 89.57

Form S 2.1


FY15

Employee Expenses

RRVPN (SLDC)

Page | 72




FY15

17 Staff Welfare Expenses 4.69 0.02 0.03

II Apprentice And Other Training Expenses

III Payment/Contribution To PF Staff Pension And Gratuity

1 Terminal Benefits

a. Provident Fund Contribution 21.12 2.33 2.56

b. Provision for PF Fund 8.38 9.22 10.14

c. Pension Payments 21.10 23.21 25.53

d. Gratuity Payment on super annuation 16.94 18.64 20.50

e. SuperAnnuation Fund, If any

f. Any other terminal benefit(Encashment)

2 Any Other Items

Total III 67.54 53.38 58.72

IV Grand Total [I.6 + I.16 + I.17 + II + III] 916.26 977.46 1075.17

V Incentive Payment

VI Grand Total 916.26 977.46 1075.17

VII Less Expenses Capitalised

Net Employee expenses 916.26 977.00 977.46 1075.17

Page | 73



FY14 FY16(Actuals / audited) Approved Estimated Anticipated

1 2 3 4 5 6 7

A) Administration ExpensesRent rates and taxes

i) Rent 3.36 - ii) Rates & Taxes 0.11 0.11 0.12

Sub - total of Rent rates and taxes 3.47 0.11 0.12 iii) Insurance 0.35 0.56 0.61

iv)Revenue Stamp Expenses, Telephone, P&T & Telex Charges

6.54 7.19 7.91

v) Legal Charges 3.00 3.30 3.63

vi) Audit Fees 0.00 -

vii)Technical Fees, Consultancy and Other Professional Charges

0.18 -

viii) Conveyance and Travel 5.91 6.47 7.11

ix) Electricity charges 7.86 8.65 9.51

x) Vehicle Running & Hiring Expenses 5.30 58.25 64.07

xi) Vehicles Running Expenses Petrol And Oil 0.00 -

xii) Security / Service Charges Paid To Outside Agencies 62.71 69.35 76.29

Sub-Total of Admistrative Expenses 95.32 153.87 169.26 -

B) Other Charges - i) Fee and Subscriptions Books And Periodicals 0.00 0.00 0.00

ii) Printing And Stationery 2.32 2.55 2.80

Administrative and General Expenses

Form S 2.2


FY15

RRVPN (SLDC)

Page | 74


FY14 FY16(Actuals / audited) Approved Estimated Anticipated

1 2 3 4 5 6 7


FY15

iii)Advertisement Expenses (Including Purchase Related) Exhibition & Demo.

1.09 1.20 1.32

iv) Water Charges 0.00 -

v) Bank Charges 0.00 0.01 0.01

vi) Miscellaneous Expenses 1.73 1.90 2.09

vii) Office Expenses 4.90 - Sub-Total of other charges 10.04 5.66 6.22

- C) Material Related Expenses -

i) Incidental Stores Expenses 0.00 - - Sub Total of Material related expenses 0.00 - -

- D) Total Charges 105.36 159.53 175.48

- E) Total Charges Chargeable To Capital Works 0.00 -

-

F) Total Charges Chargeable to Revenue Expenses 105.36 160.00 159.53 175.48

Page | 75

Name of Petitioner RRVPN (SLDC)Rs. Lakh



1 2 3 4 5 6 7

1 Plant & Machinery 0.38 0.42 0.46

2 Building 3.72 4.09 4.50

3 Civil Works

4 Lines, Cables, Networks, etc.

5 Vehicle 0.70 0.68 0.74

6 Furniture & Fixtures 4.70 5.16 5.68

7 Office Equipment 1.00 4.72 5.19

8 Station Supplies 0.00

9 Miscellaneous 0.00

A Total Charges 10.50 15.07 16.58

B less: Expenses Capitalized

C Total Chargeable to R&M works 10.50

Total 10.50 15.00 15.07 16.58

Form S 2.3

Repair and Maintenance Expenses


FY15

Page | 76




1 2 3 4 5 6 71 O&M expenses 86.01 96.00 105.60

2 Maintenance Spares 154.82 172.81 190.08

3 Annual Revenue from Tariff and Charges

4 Receivables equal to one and half months of average billing 166.06 373.84 455.09

Less

5Amount held as security deposits from Users except security deposits held in the form of Bank Guarantees

41.27

6 Total Working Capital 365.62 642.66 750.78

7 Interest Rate 12.50% 12.21% 12.50%8 Interest on Working Capital 45.70 77.00 78.47 93.85

Actual for FY13-14 0.00

RemarksSl.No. Particulars

Form S 3

Interest on working capital requirement

Current Year

FY15

Page | 77



FY14 FY16

(Actuals/audited) Approved Estimated (Anticipated)

1 2 3 4 5 6 7

1 NRLDC Fees 0.00

2 NRLDC Charges 1132.24 1728.00 1728.00 1814.40

3 ULDC Scheme charges 0.00

4 NRPC Charges 0.00

5 Other Costs (related to RLDC), if any 118.68

Grand Total 1250.92 1728.00 1728.00 1814.40

S. No. Particulars Remarks

Form S 4

RLDC Fees and Charges

Current Year

FY15

RRVPN (SLDC)

Page | 78

Name of Petitioner FY14

Rs. Lakh

At the beginning of

the year




Cumulative upto the beginning of year




1 2 3 4 5 6 7 8 9 10 11 12 131 Land & Land rights2 Building and Civil Works 3.34% 281.87 281.87 87.69 4.53 92.22 194.18 189.643 Hydraulic Works 0.00 0.004 Other Civil Works 0.00 0.005 Plant & Machinery 5.28% 1362.14 65.05 1427.19 755.87 28.85 784.72 606.27 642.47

6 Lines Cable Network etc. 0.00 0.00

7 Vehicles 9.50% 16.96 16.96 15.27 15.27 1.69 1.69

8 Furniture & fixtures 6.33% 13.57 13.57 4.64 0.63 5.27 8.93 8.30

9 Office Equipment's 6.33% 881.93 1.49 883.42 689.55 14.30 703.85 192.38 179.57

10 Communication equipment 0.00 0.00 0.00

11 SCADA and IT system 0.00 0.00 0.00

12 Other equipment 0.00 0.00 0.000.00 0.00 0.00

Total (1) to (12) 2556.47 66.54 0.00 2623.01 1553.02 48.31 0.00 1601.33 1003.44 1021.67

Form S 5.1

Fixed assets & provisons for depreciation

Provisions for depreciation Net fixed assets at the beginning of

the year


year

S. No. Assets Group (as per notification in respect of

depreciation)


Gross fixed assets

RRVPN (SLDC)

Page | 79


Rs. Lakh

At the beginning of

the year





year




1 2 3 4 5 6 7 8 9 10 11 12 131 Land & Land rights2 Building and Civil Works 3.34% 281.87 50.00 331.87 92.22 5.26 97.48 189.64 234.383 Hydraulic Works 0.00 0.00 0.00 0.00 0.004 Other Civil Works 0.00 0.00 0.00 0.00 0.005 Plant & Machinery 5.28% 1427.19 1550.00 2977.19 784.72 68.53 853.25 642.47 2123.94

6 Lines Cable Network etc. 5.28% 0.00 0.00 0.00 0.00 0.00

7 Vehicles 9.50% 16.96 25.00 41.96 15.27 1.19 16.46 1.69 25.50



10 Communication equipment 0.00 0.00 0.00 0.00 0.00

11 SCADA and IT system 0.00 0.00 0.00 0.00 0.00

12 Other equipment 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

Total (1) to (12) 2623.01 2000.00 0.00 4623.01 1601.33 100.68 0.00 1702.01 1021.67 2920.99


Gross fixed assets Net fixed assets at the beginning

of the year


year

RRVPN (SLDC)

Form S 5.2


Provisions for depreciationS. No. Assets Group (as per notification in respect of

depreciation)

Page | 80


Rs. Lakh

At the beginning of

the year




Cumulative upto the

beginning of year




1 2 3 4 5 6 7 8 9 10 11 12 131 Land & Land rights 0 02 Building and Civil Works 3.34% 331.87 100.00 431.87 97.48 7.13 104.61 234.38 327.253 Hydraulic Works 0.00 0.00 0.00 0.00 0.00 0.004 Other Civil Works 0.00 0.00 0.00 0.00 0.00 0.005 Plant & Machinery 5.28% 2977.19 3300.00 6277.19 853.25 177.30 1030.55 2123.94 5246.64

6 Lines Cable Network etc. 5.28% 0.00 0.00 0.00 0.00 0.00 0.00

7 Vehicles 9.50% 41.96 25.00 66.96 16.46 1.18 17.64 25.50 49.32



10 Communication equipment 0.00 0.00 0.00 0.00 0.00 0.00

11 SCADA and IT system 0.00 0.00 0.00 0.00 0.00 0.00

12 Other equipment 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Total (1) to (12) 4623.01 3700.00 0.00 8323.01 1702.01 232.68 0.00 1934.69 2920.99 6388.31

Form S 5.3


Net fixed assets at the beginning

of the year


year

Provisions for depreciationS. No. Assets Group (as per notification in respect of

depreciation)


Gross fixed assets

RRVPN (SLDC)

Page | 81


Rs. Lakh

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 141 Life Insurance Corporation 370.49 28.49 342.00 11.14% 38.11 38.11 38.1123456789

10Total 370.49 0.00 28.49 342.00 38.11 0.00 38.11 38.11

Form S 6.1



Finance charges


capitalised


charges

Closing Balance





the year

Finance ChargesS.No. Source Opening

Balance

RRVPN (SLDC)

Page | 82


Rs. Lakh

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 141 Life Insurance Corporation 342.00 28.49 313.51 10.0% 32.18 32.18 32.182 Others (3 months) 1400.00 0.00 1400.00 10.0% 35.00 35.00 35.003456789

10Total 342.00 1400.00 28.49 1713.51 67.18 0.00 67.18 67.18

Form S 6.2



the year

Finance Charges


Finance charges


S.No. Source Opening Balance

RRVPN (SLDC)



capitalised


charges

Closing Balance


Page | 83


Rs. Lakh

Fixed Floating

1 2 3 4 5 6 7 8 9 10 11 12 13 141 Life Insurance Corporation 313.51 28.49 285.02 10.0% 31.50 31.50 31.502 Loan from Others 14-15 1400.00 0.00 1400.00 10.0% 140.00 140.00 140.003 Loan from Others 145-16 2600.00 2600.00 10.0% 130.00 130.00 130.00456789

10Total 1713.51 2600.00 28.49 4285.02 301.50 0.00 301.50 301.50

Form S 6.3



the year

Finance Charges


Finance charges


S.No. Source Opening Balance



capitalised


charges

Closing Balance


RRVPN (SLDC)

Page | 84




1 2 3 4 4 5 6

1 Equity at the beginning of the year 107.00 107.00 107.00 707.002 Capitalisation 0.00 20.00 2000.00 3700.003 Equity portion of capitalisation 0.00 4.00 600.00 1100.004 Equity at the end of the year 107.00 111.00 707.00 1807.00

Return Computation5 Return on Equity at the beginning of the year 8%*(1) 0.00 5.35 56.566 Return on Equity portion of capitalisation (on pro-

rata basis) 8%*(3)/(n/12) 0.00 15.00 44.00

7 Total Return on Equity (5)+(6) 0.00 5.00 20.35 100.56

Note: ROE @ 5% consider in FY 14-15 and @ 8% for FY 15-16

S. No. Particulars Ref.

Form S 7

Return on Equity

Current Year FY15

Page | 85

Name of PetitionerRs. Lakh


(Actuals/audited) Approved Estimated Anticipated1 2 3 4 5 6 7

(A) Advance Tax assessed & deposited on …

a) for Quarter I & deposited on 15th June 0 0 0 0

b) for Quarter II & deposited on 15th September 0 0 0 0

c) for Quarter III & deposited on 15th December 0 0 0 0

d) for Quarter IV & deposited on 15th March 0 0 0 0

Total (A) 0 0 0 0

(B) Deferred tax liabulity before 01.04.2009

RemarksS. No. Particulars

Form S 8

Income Tax Provisions

Current Year FY15

RRVPN (SLDC)

Page | 86



(Actuals/audited) Approved Estimated Anticipated1 2 3 4 4 5 6

Non Tariff Income1 Interest on loans and advances to employees 0.002 Interest on loans and advances to suppliers/contractors 0.003 Interest and other income from investments and deposits 0.004 Income from rent on land/building 0.005 Income from sale of scrap 0.006 Interest on subvention received from Govt. 0.007 Miscellaneous receipts 155.02 135.00 148.508 Rebate for early payment 0.009 Income from advertisement 0.00

Total Non Tariff Income 155.02 135.00 135.00 148.50

S. No. Particulars Ref.

Form S 9

Non Tariff Income

Current Year FY15

RRVPN (SLDC)

Page | 87

Name of Petitioner

Particular

Contracted

Capacity

Fixed Annual Charges

Operating Charges on

monthly basis

Annual SLDC Fees & Charges

SLDC Operating Charges

Total SLDC Charges

Contracted

Capacity



monthly basis


SLDC Operating Charges

Total SLDC Charges

Contracted

Capacity



monthly basis


SLDC Operatin

g Charges

Total SLDC Charges

(in MW) Rs. Lakh/MW Rs. Lakh/MW (Rs. In Lakhs)

(Rs. In Lakhs)

(Rs. In Lakhs) (in MW) Rs. Lakh/MW Rs. Lakh/MW (Rs. In

Lakhs) (Rs. In Lakhs) (Rs. In Lakhs) (in MW) Rs.

Lakh/MW Rs. Lakh/MW (Rs. In Lakhs)

(Rs. In Lakhs)

(Rs. In Lakhs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 Fee and Charges for System Operation

a Jaipur Discom 133.36 1343.99 1478.39

b Ajmer Discom 76.60 999.38 1099.32

c Jodhpur Discom 110.90 1102.76 1213.04

d Generating Company 1

e Generating Company 2

f Generating Company 3

g Other Long term Users (Please specify)

2 Charges for decision support system and IT Infrastructure

a Discom 1b Discom 2c Discom 3d Generating Company 1

e Generating Company 2f Generating Company 3g Other Long term Users (Please specify)

3 Operating Charges for Scheduling, Metering and Settlementa Discom 1

b Discom 2

c Discom 3

d Generating Company 1

e Generating Company 2

f Generating Company 3

g Trading Companies

h Captive Users

i Other third party transactions

j Any other user (Please specify)OA 885.95 885.91 974.50

4 Other Revenue

a Consultancy services

b Manpower development

c Miscellaneous Receipt

5 Total (1+2+3+4) 1206.81 4332.04 4765.24

Form S 10

Summary of Revenue from current fee and charges

Current Year (FY15)Previous Year (FY14)

RemarksRemarks

Ensuing Year (FY16)

S. No.

RRVPN (SLDC)

Page | 88

S.No. ParticularsInstalled Capacity

Unallocated Quota

Aux. Cons.

Firm Allocation

Temp Allocation

Outside State Loss

Total Capacity

No. of Months/

Year

Weighted Capacity

(MW) (MW) (%) (%) (%) (%) (MW) (No) (MW)

A

1 Singhrouli TPS 2000 300 8.25% 15% 1.46% 3.48% 291.49 12 291.49

2 Rihand STPS 1000 150 9.00% 9.50% 1.46% 3.48% 96.25 12 96.25

3 Unchahar TPS -I 420 20 9.74% 4.76% 0.46% 3.48% 19.11 12 19.11

4 Unchahar TPS -II 420 63 9.74% 9.05% 1.46% 3.48% 38.45 12 38.45

5 Anta GTPS 419.33 63 3% 19.81% 1.46% 3.48% 83.51 12 83.51

6 Auria GTPS 663.36 99 3% 9.20% 1.45% 3.48% 66.15 12 66.15

7 Dadri GTPS 829.76 129 3% 9.28% 1.51% 3.48% 83.83 12 83.83

8 Rihand TPS Stage-II (Unit-1) 500 75 9% 10% 1.46% 3.48% 50.32 12 50.32

9 Rihand TPS Stage-II (Unit-2) 500 75 9% 10% 1.46% 3.48% 50.32 12 50.32

10 Kahal gaon TPS Stage-II (U-1) 500 75 9% 4.86% 1.46% 3.48% 27.75 12 27.75



13 Unchahar TPS Stage-III 210 31 9% 10.95% 1.43% 3.48% 22.85 12 22.85

14 E.R. (In lieu of Tala)

(i) Farakka TPS 1600 0 9% 0.69% 0.00% 3.48% 9.70 12 9.70

(ii) Kahalgaon TPS - I 840 0 9% 3.04% 0.00% 3.48% 22.43 12 22.43

(iii) Kahalgaon TPS -II 1500 0 9% 2.24% 0.00% 3.48% 29.51 12 29.51

15 Barsingsar TPS (NLC) (Unit-1) 125 0 9% 100% 0.00% 0.00% 113.75 12 113.75

16 Barsingsar TPS (NLC) (Unit-2) 125 0 9% 100% 0.00% 0.00% 113.75 12 113.75

17 Indira Gandhi STPS, Jhajhar 1000 76 9% 0.00% 0.74% 3.48% 6.49 12 6.49

18 Dadri TPS Stage-II 980 147 9% 0.00% 1.46% 3.48% 12.55 12 12.55

19 Rihand TPS Stage-III Unit-5 (1x500) 500 75 9% 11.52% 1.46% 3.48% 57.01 12 57.0120

Entitlements of equivalent capacity from NTPC Stations for bundling with Solar PV Power

320 0 0% 100% 0.00% 3.48% 308.86 12 308.86

21Entitlements of equivalent capacity from NTPC Stations for bundling with Solar PV Power

100 0 0% 100% 0.00% 3.48% 96.52 12 96.52

22Entitlements of equivalent capacity from NTPC Stations for bundling with Solar PV Power

110 0 0% 100% 0.00% 3.48% 106.17 12 106.17

23 Koldam (4x200 MW) (Hydro) 800 0 0.50% 10.75% 0.00% 3.48% 82.59 6 41.30

TOTAL A 1844.86 1803.57

B

1 Tanakpur HEP 94.2 0 0.50% 11.53% 0.00% 3.48% 10.43 12 10.43

2 Salal HEP 690 0 0.50% 2.95% 0.00% 3.48% 19.55 12 19.55

3 Chamera HEP -I 540 0 0.50% 19.60% 0.00% 3.48% 101.65 12 101.65

4 Chamera HEP -II 300 54 0.50% 9.67% 1.75% 3.48% 32.90 12 32.90

5 Uri HEP 480 0 0.50% 8.96% 0.00% 3.48% 41.30 12 41.30

6 Dhauli Ganga HEP 280 42 0.50% 9.65% 1.46% 3.48% 29.87 12 29.87

7 Nathpa Jakhri HEP (NJPC) 1500 149 0.50% 7.47% 0.97% 3.48% 121.51 12 121.51

8 Dulhasti HEP 390 59 0.50% 10.88% 1.46% 3.48% 46.20 12 46.20

9 Tehri HEP -I (THDC) 1000 99 0.50% 7.50% 0.96% 3.48% 81.27 12 81.27

10 Tala HEP 1020 153 0.50% 0.00% 0.22% 3.48% 2.16 12 2.16

11 Sewa HEP Stage-II (3x40 MW) 120 18 0.50% 10.84% 1.46% 3.48% 14.17 12 14.17

12 Koteshwar HEP (1x100 MW) (Unit-1) 100 9.9 0.50% 8.36% 0.96% 3.48% 8.95 12 8.95


14 Koteshwar HEP (1x100 MW)(Unit-3) 100 9.9 0.50% 8.36% 0.96% 3.48% 8.95 12 8.95


16 Chamera HEP -Stage-III (Unit-1) 77 11.55 0.50% 10.91% 1.46% 3.48% 9.15 12 9.15

ESTIMTED CAPACITY HANDLED BY RVPN TRANSMISSION SYSTEM (FY 2015-16)

NTPC / NLC

NHPC/NJPC/THDC

Page | 89

user

Typewritten Text

Annexure-A


Unallocated Quota

Aux. Cons.

Firm Allocation

Temp Allocation

Outside State Loss

Total Capacity

No. of Months/

Year

Weighted Capacity

(MW) (MW) (%) (%) (%) (%) (MW) (No) (MW)

17 Chamera HEP -Stage-III (Unit-2) 77 11.55 0.50% 10.91% 1.46% 3.48% 9.15 12 9.15

18 Chamera HEP -Stage-III(Unit-3) 77 11.55 0.50% 10.91% 1.46% 3.48% 9.15 12 9.15

19 Uri HEP Stage -II (Unit-1&2)(2x60 MW) 120 18 0.50% 11.41% 1.46% 3.48% 14.82 12 14.82

20 Uri HEP Stage -II (Unit-3)(1x60 MW) 60 9 0.50% 11.41% 1.46% 3.48% 7.41 12 7.41

21 Parbati HEP Stage -III (Unit-1 to 4)(4x130 MW) 520 78 0.50% 10.91% 1.46% 3.48% 61.77 12 61.77

22 Rampur HEP (Unit-1 to 6)(6x68.67 MW) 412.02 37.66 0.50% 7.72% 0.89% 3.48% 34.06 12 34.06

TOTAL B 682.32 682.32

C

1 RAPP-I 100 0 10% 0% 0.00% 0.00% 0.00 0 0.00

2 RAPP-II 200 0 10% 100% 0.00% 0.00% 180.00 12 180.00

3 RAPP-III 220 33 10% 28.41% 1.12% 3.48% 56.43 12 56.43

4 RAPP-IV 220 33 10% 28.41% 1.12% 3.48% 56.43 12 56.43

5 RAPP-V 220 53.5 10% 19.94% 2.36% 3.48% 42.63 12 42.63

6 RAPP-VI 220 53.5 10% 19.94% 2.36% 3.48% 42.63 12 42.63

7 NAPP- U-I 220 32 10% 10% 1.41% 3.48% 21.81 12 21.81

8 NAPP-U-II 220 32 10% 10% 1.41% 3.48% 21.81 12 21.81

TOTAL C 421.74 421.74

D

1 Kota STPS(110MW) 110 0 9.50% 100% 0.00% 0% 99.55 12 99.55

2 Kota STPS(110MW) 110 0 9.50% 100% 0.00% 0% 99.55 12 99.55

3 Kota STPS(210MW) 210 0 9.50% 100% 0.00% 0% 190.05 12 190.05

4 Kota STPS(210MW) 210 0 9.50% 100% 0.00% 0% 190.05 12 190.05

5 Kota STPS(210MW) 210 0 9.50% 100% 0.00% 0% 190.05 12 190.05

6 Kota STPS(195MW) 195 0 9.50% 100% 0.00% 0% 176.48 12 176.48

8 Suratgarh TPS (250 MW) 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

9 Suratgarh TPS (250 MW) 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

10 Suratgarh TPS (250 MW) 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

11 Suratgarh TPS (250 MW) 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

12 Suratgarh TPS (250 MW) 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

13 Ramgarh GTPS GT-1 35.5 0 4.00% 100% 0.00% 0% 34.08 12 34.08

14 Ramgarh GTPS GT-2 37.5 0 4.00% 100% 0.00% 0% 36.00 12 36.00

15 Ramgarh GTPS ST 37.5 0 4.00% 100% 0.00% 0% 36.00 12 36.00

16 Giral TPS Stage-I 125 0 9.65% 100% 0.00% 0% 112.94 12 112.94

17 Dholpur GTPP (Unit - 1) 110 0 3.18% 100% 0.00% 0% 106.50 12 106.50

18 Dholpur GTPP (Unit - 2) 110 0 3.18% 100% 0.00% 0% 106.50 12 106.50

19 Dholpur GTPP- (Unit-3) 110 0 3.18% 100% 0.00% 0% 106.50 12 106.50

20 Giral TPS Stage-I Unit-2 125 0 9.65% 100% 0.00% 0% 112.94 12 112.94

21 STPS, Unit-6 250 0 9.13% 100% 0.00% 0% 227.18 12 227.18

22 KTPS Stage-V, Unit-7 195 0 9.50% 100% 0.00% 0% 176.48 12 176.48

23 Chhabra TPS (Unit-1) 250 0 9.50% 100% 0.00% 0% 226.25 12 226.25

24 Chhabra TPS (Unit-2) 250 0 9.50% 100% 0.00% 0% 226.25 12 226.25

25 Mahi Hydel PH-I 50 0 0.70% 100% 0.00% 0% 49.65 12 49.65

26 Mahi Hydel PH-II 90 0 0.70% 100% 0.00% 0% 89.37 12 89.37

27 MMH 23.85 0 0.70% 100% 0.00% 0% 23.68 12 23.68

28 Ramgarh Combined Cycle Gas TPSUnit-5 (1x110 MW)

110 0 4.00% 100% 0.00% 0% 105.60 12 105.60

29 Chhabra TPS (Unit-3) 250 0 9.50% 100% 0.00% 0% 226.25 12 226.25

30 Ramgarh Combined Cycle Gas TPSUnit-6 (1x50 MW)

50 0 4.00% 100% 0.00% 0% 48.00 12 48.00

31 Kalisindh TPS (Unit-1) (1x600 MW) 600 0 9.50% 100% 0.00% 0% 543.00 12 543.00

32 Chhabra TPS (Unit-4) 250 0 9.50% 100% 0.00% 0% 226.25 12 226.25

33 Kalisindh TPS (Unit-2) (1x600 MW) 600 0 9.50% 100% 0.00% 0% 543.00 12 543.00

TOTAL D 5444.01 5444.01

NPC

RVUN

Page | 90


Unallocated Quota

Aux. Cons.

Firm Allocation

Temp Allocation

Outside State Loss

Total Capacity

No. of Months/

Year

Weighted Capacity

(MW) (MW) (%) (%) (%) (%) (MW) (No) (MW)

E

1 BBMB-Bhakra 1480.3 0 2% 15.22% 0.00% 3.48% 213.11 12 213.11

2 BBMB-Dehar 990 0 2% 20% 0.00% 3.48% 187.29 12 187.29

3 BBMB-Pong 396 0 2% 58.50% 0.00% 3.48% 219.13 12 219.13

4 Chambal Complex 386 0 2% 50% 0.00% 0.00% 189.14 12 189.14

5 Satpura TPS 250 0 10% 40% 0.00% 3.48% 86.87 12 86.87

TOTAL E 895.53 895.53

F

1 Wind Farms 3197.85 0 0% 100% 0.00% 0% 3197.85 12 3197.85

2 Wind Farms 440 0 0% 100% 0.00% 0% 440.00 3 110.00

3 Biomass 129.30 0 0% 100% 0.00% 0% 129.30 12 129.30

4 Biomass 40.00 0 0% 100% 0.00% 0% 40.00 3 10.00

5 Solar 980.5 0 0% 100% 0.00% 0% 980.50 12 980.50

6 Solar 450 0 0% 100% 0.00% 0% 450.00 3 112.50

TOTAL F 5237.65 4540.15

G

1 M/s Raj West Power Ltd. (1x135 MW) (U-1 ) 135 0 9% 100% 0.00% 0% 122.85 12 122.85


3 M/s Raj West Power Ltd. (1x135 MW) (U-3) 135 0 9% 100% 0.00% 0% 122.85 12 122.85


5 UMPP Mundra Unit-1 (1x760 MW) 760 0 9% 10% 0.00% 3.48% 66.75 12 66.75









14 M/s Adani Power Ltd. (Kawai)Unit-1 (1x660 MW) 660 0 9% 91% 0.00% 0.00% 546.00 12 546.00

15 M/s Adani Power Ltd. (Kawai)Unit-2 (1x660 MW) 660 0 9% 91% 0.00% 0.00% 546.00 12 546.00

16 UMPP Sasan Unit-3 (1x660 MW) 660 0 9% 10% 0.00% 3.48% 57.97 12 57.97



19 UMPP Sasan Unit-1,5 &6 (3x660 MW) 1980 0 9% 10% 0.00% 3.48% 173.91 12 173.91

TOTAL G 2756.39 2756.39

NES power stations

Private sector projects

PARTNERSHIP PROJECTS

Page | 91


Unallocated Quota

Aux. Cons.

Firm Allocation

Temp Allocation

Outside State Loss

Total Capacity

No. of Months/

Year

Weighted Capacity

(MW) (MW) (%) (%) (%) (%) (MW) (No) (MW)

H RFF 25 0 0% 100% 0.00% 0% 25.00 12 25.00

I Purchase (Bilateral+Exchange) 0.00 0.00

J GROSS TOTAL (A+B+C+D+E+F+G+H+I) 17307.50 16568.71

K

1 Common pool 37.96 0 0% 100% 0.00% 0% 37.96 37.96

2 MPSEB 177.53 0 0% 100% 0.00% 0% 177.53 177.53

TOTAL L 215.49 215.49

17092.01 16353.22

1

2

3 Here transmission losses for FY 2013-14 (out side the State) is considered as 3.48% (Provisional figure) as as per previous year 2013-14.

4

Note:-The average allocation from unallocated quota of Central Sector Projects for FY 2013-14 is considered as 9.72%, for RAPP (Unit-3 to 4) it is 7.45% & for Tala HEP is considered as 1.47% as per previous year 2013-14.

The Capacity of Ramgarh Gas U-1 (3 MW) , RAPP-U-1 (100 MW) are not considered due to permanent outage.

Here provisional figures of capacity added in FY 2013-14 of NES Projects (Wind, Biomass & Solar) are considered.

OTHERS

Less

Net Transmission Capacity =Total (J)- (K)

Page | 92

S.No. Name of Scheme Date of Sanction Date of Commissioning

(A) New 765 kV works(a) 765 kV lines :-

1 Anta-Phagi(Jaipur) S/C line (charged on 400 kV) (ckt II) 213.650 Ckt.kM. 24.7.09 4.1.14

2 Phagi(Jaipur)- Anta S/C line (charged on 400 kV) (ckt. I) 211.848 Ckt.kM. 24.7.09 25.3.14

Total 425.498 Ckt.kM.(B) 400 kV Works :-(a) 400 kV lines :-1 D/C Quad Moose Kawai SCTPS -765 kV Anta GSS 100.596 Ckt.kM. 23.3.10 4.1.14

2D/C (Quad Moose) Kalisindh TPS-765 kV GSS Anta 158.754 Ckt.kM. 24.7.09 26.3.14

Total 259.350 Ckt.kM.(b) 400 kV Sub-Stations :-

Total 0 MVA(C) 220 kV Works :-(a) 220 kV lines :-

1

220 kV D/C line to connect the LILO of 220 kV S/C Heerapura-Khetri line (2nd Ckt) to LILO of one Ckt of 220 kV D/C Neemrana-Kotputli line (116.822 ckt. kM commissioned on 28.3.13 7 & remaining section of 8.140 ckt. kM commissioned on 15.7.13).

8.140 Ckt.kM. 24.3.09 15.7.13

2LILO of 220 kV S/C Chittorgarh-Debari line at 400 kV GSS Chittorgarh (Power Evacuation Scheme of Banswara Super Critical TPS) 2.800 Ckt.kM.

25.8.09/5.1.2012

24.7.13

3 LILO of 220kV Barsingsar LTPS-Phalodi line at Bap 51.060 Ckt.kM. 23.3.10 19.8.13/20.8.13

4

220 kV D/C ,1000 sq. mm 1 core XLPE cable from 220 kV Heerapura to 220 kV Mansarovar (Sanganer-Mansarovar cable section (2.245 kM) commissioned on 17.8.2013 & Heerapura-Mansarover cable section (2.23 kM)commissioned on 12.9.2013)

4.475 Ckt.kM. 31.1.08 17.8.13/12.9.13

5 LILO of existing 220 kV S/C Kankroli -Bali line at Bamantukda 4.314 Ckt.kM. 5.8.11 6.9.13

6 Upgradation of existing 132 kV Amarsagar-GTPP Ramgarh line to 220 kV 0.800 Ckt.kM. 21.10.13

7220 kV D/C line between 220 kV GSS Chaksu and 400 kV GSS PGCIL Jaipur South (Chaksu) 15.910 Ckt.kM. 23.3.10 24.10.13

8 LILO of existing 220 kV S/C Khetri-Reengus line at Babai 1.880 Ckt.kM. 25.8.09 31.10.13

9 LILO of 220 kV S/C Dausa-Anta line at proposed 220 kV GSS Lalsot 21.364 Ckt.kM. 28.6.11 13.11.13

10 220 kV D/C Hindaun (400 kV GSS) - Gangapurcity line 107.548 Ckt.kM. 23.3.10 21.12.13

11 220 kV D/C Kotputli-Manoharpur line 101.738 Ckt.kM. 23.3.10 26.2.14

12 LILO of 220 kV S/C Ratangarh-Reengus line at 220 kV Laxmangarh 6.228 Ckt.kM. 28.9.12 4.3.14

13220kV D/C Bap-Bhadla line (One ckt. Charged on 33 kV on 27.2.14 & second ckt. Charged on 220 kV on 31.3.14 ) 104.112 Ckt.kM. 23.3.10 31.3.14

Total 430.369 Ckt.kM.(b) 220 kV Sub-Stations :-1 Mansarovar (upgrade) 320 MVA 31.1.08 17.8.13

2 Bap (upgrade) 160 MVA 23.3.10 19.8.13

3 Chaksu (upgrade) 160 MVA 23.3.10 24.10.13

4 Lalsot (upgrade) 100 MVA 28.6.11 11.1.14

5 Gangapurcity 100 MVA 23.3.10 21.2.14

6 Manoharpur(upgrade) 100 MVA 23.3.10 28.2.14

7 Laxmangarh(upgrade) 100 MVA 28.9.12 4.3.14

Total 1040 MVA(c) 220/132 kV Transformer at 220 kV GSS commissioned earlier1 Bhawad (Jodhpur) (2nd Transformer) 160 MVA 23.3.10 16.1.14

Total 220/132 kV Transformers 1200 MVA(C) 132 kV Works :-(a) 132 kV lines :-1 LILO of Kishangarh Bas-Kushkhera line for PUR, Kotkasim 11.088 Ckt.kM. 21.12.09 1.4.132 LILO Dholpur-Rajakhera for Maniya 29.832 Ckt.kM. 2.12.11 1.4.133 LILO of Badnu-Jasrasar line at Lalamdesar Bada 4.592 Ckt.kM. 24.11.10 3.4.13

Achievements in respect of EHV works during 2013-14

Line Length / Capacity

Page | 93

user

Typewritten Text

Annexure-B



4 LILO of existing 132 kV S/C Pugal Road-Gajner (PS-4) line at 220 kV GSS Gajner.31.102 Ckt.kM. 23.3.10 5.4.13

5 LILO of Reodar-Aburoad line at RIICO Growth Centre, Abu Road 0.976 Ckt.kM. 24.11.10 6.4.136 LILO Kekri-Deoli for Sawar 9.940 Ckt.kM. 2.12.11 11.4.137 MDS University-Pushkar Road S/C line 11.706 Ckt.kM. 20.3.08 12.4.138 S/C Gangapur-Raipur 22.824 Ckt.kM. 24.11.10 22.4.139 S/C Mavli-Sanwad 16.738 Ckt.kM. 21.12.09 7.6.13

10 132 kV line from 220 kV GSS Dhod to Dayalpura (25.31 kM S/C +2.43 kM D/C) 30.170 Ckt.kM. 24.11.10 11.6.13

11 S/C Manoharpur- Shahpura line (Second circuit) 13.151 Ckt.kM. 23.3.10 8.7.13

12 132 kV GSS Ajoliya-ka-Khera - Bassi(8.50 kM S/C+4.905 kM D/C)

18.310 Ckt.kM. 21.12.09 27.7.13

13 LILO 132 kV Beawar-Gulabpura line for Masuda (Gantry work pending) 20.212 Ckt.kM. 26.7.12 29.7.13

14 132 kV line from 220 kV Sanchore GSS for Paladar (13.833 kM S/C + 1.749 kM D/C) 17.331 Ckt.kM. 21.12.09 21.8.13

15 S/C line from 132KV GSS Danta to M/s Kanchan India Ltd. Nanakpura Danta (Bhilwara). 2.475 Ckt.kM. 15.9.13

16 LILO Khetri Nagar-Babai for Mehara 10.372 Ckt.kM. 2.12.11 12.10.13

17 S/C Bhuwana-Mahpalwas 14.251 Ckt.kM. 11.9.08 15.10.13

18 LILO of Napasar-Badnu line at Moondsar 5.400 Ckt.kM. 24.11.10 21.10.13

18 132 kV S/C Jakhrana-Mandan line 31.895 Ckt.kM. 22.3.11 14.11.13

19 132 kV S/C Baithwasia-Matora line (18.755/ 18.885 ckt. kM of line commissioned on 15.11.13, 33 meters gantry portion at 220 kV Baithwasia pending) 18.755 Ckt.kM. 22.3.11 15.11.13

20 LILO of existing 132 kV S/C Paota-Shahpura line for Bilwadi 11.052 Ckt.kM. 2.12.11 22.1.14

21 LILO 132 kV Bansur-Thanagazi line for Narainpur PS Thanagazi 4.020 Ckt.kM. 26.7.12 21.2.14

22 132 kV S/C S/C Borunda - Nimboli line for M/s Sidhi Vinayak (Deposit work) 15.490 Ckt.kM. 1.3.14

23 D/C from 220 kV Bhiwadi to M/s Stride Auto Parts, Ltd. I/A Kahrani (Deposit work)4.454 Ckt.kM. 12.3.14

24 132 kV S/C line from 132 kV GSS Ajeetgarh to 132 kV GSS Sawalpura Tanwaran 17.108 Ckt.kM. 22.3.11 15.3.14

Total 373.244 Ckt.kM.

(b) 132 kV Sub-Stations :-

1 PUR Kotkasim (Alwar) 25 MVA 21.12.09 1.4.13

2 Maniya (Dholpur) 25 MVA 2.12.11 1.4.13

3 Lalamdesarbada (Bikaner) 25 MVA 24.11.10 3.4.13

4 RIICO Growth Center, Abu Road (Sirohi) 25 MVA 24.11.10 6.4.13

5 Sedwa (Barmer) 25 MVA 21.12.09 6.4.13

6 Raipur (Bhilwara) 25 MVA 24.11.10 22.4.13

7 Sanwad (Udaipur) 25 MVA 21.12.09 7.6.13

8 Dayalpura (Nagaur) 25 MVA 24.11.10 24.7.13

9 Bassi (Chittorgarh) 25 MVA 21.12.09 30.7.13

10 Paladar (Jalore) 25 MVA 21.12.09 23.8.13

11 Sawar (Ajmer) 12.5 MVA 2.12.11 30.9.13

12 Moondsar (Bikaner) 25 MVA 24.11.10 21.10.13

13 Dakan Kotda (Udaipur) 12.5 MVA 20.3.08 31.10.13

14 Narainpur PS Thanagazi (Alwar) 25.0 MVA 26.7.12 21.2.14

15 Bilwadi (Virat Nagar) (Jaipur) 25.0 MVA 2.12.11 14.3.14

16 Sawalpura Tanwaran (Sikar) 12.5 MVA 22.3.11 15.3.14

Page | 94



17 Masuda (Ajmer) 25.0 MVA 26.7.12 28.3.14

18 Mehara (Jhunjhunu) 25.0 MVA 2.12.11 28.3.14

Total 412.5 MVA

(c) New 132/33 kV transformers at 400 kV & 220 kV GSSs commissioned earlier/to be commissioned in future:-

1 220 kV GSS Aspur (Dungarpur) (Comm. on 20.3.12) 25 MVA 19.5.132 400 kV GSS Ramgarh (Jaisalmer) 25 MVA 29.12.133 220 kV GSS Gangapurcity (Comm. on 21.2.14) 25 MVA 4.3.144 220 kV GSS Baithwasia (u/c) 25 MVA 22.3.11 31.3.14

Total :- 100 MVA(d)

1 Bap (Jodhpur) (40/50 MVA commissioned by replacing 20/25 MVA) 25 MVA 2.4.13

2 PS-3 (Jodhpur) (Commissioned on 11.1.13) (2nd Transformer) 50 MVA 23.3.10 4.4.13Total :- 75 MVA

Total 132/33 kV Transformers Capacity 587.5 MVA(D) Augmentation :-(a) 400 kV Transformers:- 1 Bhilwara (Bhilwara) 315 MVA2 Jaisalmer (Akal) (Jaisalmer) 315 MVA3 Hindaun(karauli) 315 MVA

Total (400 kV) :- 945 MVA(b) 220 kV Transformers:- 1 Debari (Udaipur) 160 MVA

(-) 50 MVA2 VKIA (Jaipur) 160 MVA

(-) 100 MVA3 Alwar (Alwar) 160 MVA

(-) 100 MVA4 Reengus (Sikar) 160 MVA

(-) 100 MVA5 Hamirgarh (Bhilwara) 160 MVA6 Nadbai (Bharatpur) 100 MVA7 Bhiwadi (Alwar) 160 MVA

(-) 100 MVA8 Sakatpura (Kota) 160 MVA

(-) 100 MVA9 Sawa (Chittorgarh) 160 MVA

10 Manoharpur (Jaipur) 100 MVA11 Lalsot(Dausa) 100 MVA12 Heerapura (Jaipur) 160 MVA

(-) 100 MVA

Total (220 kV) :- 1090 MVA(c) 132 kV Transformers1 Hesaba (Nagaur) 40/50 MVA

(-20/25)2 PS No. 4 (Gajner) (Nokha Daiya)(Bikaner) 10/12.5 MVA3 400 kV Barmer (Barmer) 10/12.5 MVA4 Kankroli (Rajsamand) 40/50 MVA5 Jayal (Nagaur) 20/25 MVA6 Sanwreej (Jodhpur) 20/25 MVA7 Bagra (Jalore) 20/25 MVA

(-10/12.5)8 220 kV Nokha (Bikaner) 40/50 MVA9 Pratapgarh (Pratapgarh) 40/50 MVA

(-2x10/12.5)10 Phagi (Jaipur) 10/12.5 MVA11 Dhariyabad (Pratapgarh) 20/25 MVA12 Chamu (Jaipur) 40/50 MVA

(-10/12.5)13 132 kV Chopanki (Alwar) 40/50 MVA

(-20/25)14 220 kV Khinvsar (Nagaur) 40/50 MVA

(-20/25)15 Khajuwala (Bikaner) 10/12.5 MVA16 Rawatsar (Hanumangarh) 10/12.5 MVA

10.7.13

6.5.13

25.9.13

14.10.13

23.10.13

11.7.13

132/33 kV Transformer at 132 kV GSS commissioned earlier (as per approved Plan)

26.11.13

24.6.13

6.5.13

30.11.13

16.1.14

12.4.13

27.8.13

31.1.14

18.12.13

29.7.13

27.7.13

17.8.13

6.1.14

18.7.13

12.6.13

3.2.14

10.10.13

31.3.14

31.3.146.3.14

31.3.14

22.8.13

24.7.13

13.8.1312.8.13

Page | 95



17 132 kV GSS Choti Sadri (Pratapgarh) 20/25 MVA(-10/12.5)

18 132 kV GSS Chandan (Jaisalmer) 40/50 MVA19 132 kV GSS Sata (Barmer) 10/12.5 MVA20 132 kV GSS Laxmangarh (Alwar) 20/25 MVA21 132 kV GSS Pipar City (Jodhpur) 10/12.5 MVA22 132 kV GSS Ranasar (Barmer) 10/12.5 MVA23 132 kV GSS Toonga (Jaipur) 20/25 MVA

(-10/12.5)24 132 kV GSS Kelwara (Baran) 15/20 MVA25 132 kV GSS Mundawar (Alwar) 20/25 MVA26 132 kV GSS Mangalwar (Chittorgarh) 20/25 MVA

(-10/12.5)27 132 kV GSS BhawaniMandi (Jhalawar) 20/25 MVA

(-10/12.5)28 132 kV GSS Weir (Bharatpur) 20/25 MVA

(-10/12.5)29 132 kV GSS Begun (Chittorgarh) 20/25 MVA

(-10/12.5)30 220 kV GSS Gajner (Bikaner) 20/25 MVA31 132 kV GSS Deshnok (Bikaner) 20/25 MVA32 132 kV GSS Bissau (Jhunjhunu) 10/12.5 MVA33 132 kV GSS Sagwara (Dungarpur) 20/25 MVA

(-10/12.5)34 132 kV GSS Baori(Jodhpur) 20/25 MVA

(-10/12.5)35 132 kV GSS Sikrai (Dausa) 20/25 MVA36 132 kV GSS Pushkar Road (Ajmer) 20/25 MVA37 132 kV GSS Reodar (Jalore) 20/25 MVA

(-10/12.5)38 132 kV GSS Bakani (Jhalawar) 20/25 MVA39 132 kV GSS Dakan Kotra (Udaipur) 20/25 MVA40 220 kV GSS Bap (Jodhpur) 40/50 MVA41 132 kV GSS Dechu (Jodhpur) 20/25 MVA42 132 kV GSS Asind (Bhilwara) 20/25 MVA

(-10/12.5)43 132 kV GSS Deogarh (Rajsamand) 10/12.5 MVA

Total (132 kV) :- 914 MVA Grand Total (220 kV & 132 kV) :- 2949 MVA

(E) Capacitor Banks

1 Aau (Jodhpur) 5.43 MVAR2 KailaDevi (Karauli) 5.43 MVAR3 DaulaKunwa (Dausa) 5.43 MVAR4 Mahuwa (Dausa) 5.43 MVAR5 Rishabdeo (Udaipur) 5.43 MVAR6 Amet (Rajsamand) 5.43 MVAR7 Bap (Jodhpur) 5.43 MVAR8 220 kV Aspur (Dungarpur) 5.43 MVAR9 Sagwara (Dungarpur) 5.43 MVAR

10 RIICO Bhilwara (Bhilwara) 5.43 MVAR11 Bagidora (Banswara) 5.43 MVAR12 Narwa (Nagaur) 5.43 MVAR13 Bassi (Chittorgarh) 5.43 MVAR14 Thoi (Sikar) 5.43 MVAR15 Kalau (Jodhpur) 5.43 MVAR

Total 81.45 MVAR(F) Miscellaneous Works :-

1 33 kV S/C line on 132 kV Towers with Panther conductor from 132 kV GSS Pokran to RD-1251- Nachana Fanta line (Deposit work of PHED)

91.035 ckt. kM

28.1.14

30.10.13

21.11.13

15.4.13

7.7.13

16.8.13

24.10.13

6.1.14

17.12.13

25.9.13

22.4.13

29.8.13

9.7.13

17.5.13

2.4.13

31.10.13

15.4.13

25.3.14

25.2.14

7.2.14

15.4.13

20.10.13

23.12.13

31.3.14

5.2.14

10.2.14

25.2.14

11.2.1412.2.14

3.2.14

23.1.14

17.2.14

17.1.14

30.12.13

18.11.13

20.5.1329.5.13

4.4.13

11.3.14

20.12.13

2.1.14

18.10.13

19.12.13

Page | 96

SBI BASE RATE (HISTORICAL DATA)

Effective Date Interest Rate (%)

07.11.2013 10

19.09.2013 9.8

04.02.2013 9.70

20.09.2012 9.75

13.08.2011 10.00

11.07.2011 9.50

12.05.2011 9.25

25.04.2011 8.50

14.02.2011 8.25

03.01.2011 8.00

21.10.2010 7.60

01.07.2010 7.50

Page | 97

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Typewritten Text

Annexure-C

Annexure - D

Details of Long Term Open Access Consumers

S No.

Name of Customer Capacity

in MW

1 M/s VS Lignite Power Pvt. Ltd. 82.42

2 M/s Dhursar Power Pvt. Ltd. 33

3 M/s NTPC Vidyut Vyapar Nigan Ltd. 210

4 M/s NTPC Vidyut Vyapar Nigan Ltd. 100

Total 425.42

Page | 98

Page | 99

PEC

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Annexure-E

Documents

environment.rajasthan.gov.inenvironment.rajasthan.gov.in/content/dam/raj/...Rajasthan Rajya Vidyut Prasaran Nigam Limited ARR FY 2015-16 Page | 1 BEFORE THE RAJASTHAN ELECTRICITY REGULATORY