Legal Document View

Unlock Advanced Research with PRISMAI

Integrated with over 4 crore judgments and laws — designed for legal practitioners, researchers, students and institutions

- Know your Kanoon - Doc Gen Hub - Counter Argument - Case Predict AI - Talk with IK Doc - ...
Upgrade to Premium
[Cites 0, Cited by 0] [Section 41] [Entire Act]

State of Bihar - Subsection

Section 41(4) in Bihar Electricity Regulatory Commission (Multi Year Distribution Tariff) Regulations, 2015

(4)Slab-wise and connected load-wise consumption in those categories in which tariff rate is provided slab-wise shall be submitted separately.Format - 2Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Distribution Losses[In Percentage]
Particular Previous FY Current FY Ensuing Years
Distribution Losses          
           
           
           
           
           
           
           
           
           
           
Format - 3Tariff Petition for Financial Year ____________Name of the Distribution Licensee:Source-wise Capacity Allocation (in MW) and Power Purchase (in MU)From Different Sources
S.N Name of Source Total Capacity (MW) Share of Discom (MW) Previous year (Actuals) Current Year (R.E) (MU) Ensuing year (s) (Projection)
MW MU MW MU MW MU
1 2 3 4 5 6 7 8 9 10
A Through Inter-State Transmission                
  (i) .........                
  (ii) ........                
  (iii) ........                
  (iv) .........                
  (v) .......                
  ......                
  Sub Total                
B Through Intra-State Transmission                
  (i) .........                
  (ii) ........                
  (iii) ........                
  (iv) .........                
  (v) .......                
  ........                
  Sub Total                
C Distributed Generation                
D TOTAL (A+B+C)                
Format - 4Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Energy Requirement and Energy Balance for FY _______
  Particular Unit Previous FY Current FY Ensuing Years
     
A. Energy Requirement            
(1) Energy, Sales within the area MU          
(2) Distribution loss %          
(3) Distribution losses MU          
(4) Energy required at distribution periphery MU          
(5) Energy transferred to other discom MU          
(6) Energy transferred to other states/UI MU          
(7) Total Energy required (4+5+6) MU          
(8) State Transmission losses %          
(9) State Transmission losses MU          
(10) Energy required at state transmission periphery(7+9) MU          
B. Energy Availability            
(1) From Central Sector MU          
(2) From State Generating Stations MU          
(3) From Renewable Sources MU          
(4) Others MU          
(5) Total Power Available (MU) MU          
(6) CTU Transmission losses on (1) %          
(7) CTU Transmission losses MU          
(8) Net Power Available at state periphery (5-7) MU          
(9) Surplus / (Deficit) Energy at Distributionperipheral (B8-A10) MU          
Format - 5Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Power Purchase Cost
SI. No. Power Purchase Sources % age allocation MW Previous Year
Energy MU Fixed Charge rate (Rs/MW) Fixed charge Rs. Cr. Energy Rate Rs./kWh Energy charge Rs. Cr. Total Charges Rs. Cr. Avg. Tariff Rate Rs./kWh Energy MU
1 2 3 4   5 6 7 8 9 10
  Central Sector Stations                  
1 NTPC Stations                  
  Farakka 1,2 & 3                  
  Talchar                  
  Kahalgoan 1 & 2                  
  Barh - Stg 2U #1                  
  Nabinagar - NTPC                  
  NTPC Total                  
2 NHPC Stations                  
  Rangit                  
  Teesta                  
  NHPC Total                  
3 PTC Stations                  
  Chukka                  
  Tala                  
  PTC Total                  
4 DVC                  
  Sub Total Central Stations                  
5 State Generating Stations                  
  BTPS                  
  KBUNL Stage 1 U #1                  
  KBUNL Stage 1 U #2                  
  SGS Total                  
6 Medium/ Short Term/ Others                  
  ......                  
  ......                  
  .......                  
  Others Total                  
7 Renewable Power Purchase                  
  BSHPC                  
  Sugar Mills                  
  Solar Power Purchase                  
  REC (Solar)                  
  REC (Non- Solar)                  
  Renewable Total                  
  Total Power Purchase                  
Current Year   Ensuing Year (s)
Fixed Charge rate (Rs/MW) Fixed charge Rs. Cr. Energy Rate Rs./kWh Energy charge Rs. Cr. Total Charges Rs. Cr. Avg. Tariff Rate Rs./kWh Energy MU Fixed Charge rate (Rs/MW) Fixed charge Rs. Cr. Energy Rate Rs./kWh Energy charge Rs. Cr. Total Charges Rs. Cr. Avg. Tariff Rate Rs./kWh
  11 12 13 14 15 16   17 18 19 20 21
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
                         
This is to certify that no earlier year purchase cost have been included in this table. The above table is only for current year transactions pertaining to power purchase.Format - 6Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Employee Details
S.N Particulars Previous year (Actuals) Current Year (R.E) Ensuing years (Projection)
1 2 3 4 5 6 7
1 Number of employees at the beginning of FY_______          
2 No. of employees added during FY ______          
3 Number of employees retiring/ leaving during theFY_____          
4 Number of employees at the end of the FY (1+2-3)          
Format - 7Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Employee Cost(Rs. in Cr.)
S.N Particulars Previous Year Current Year Ensuing Year (s)
1. Salaries & Allowances      
(i) Existing Employees      
(ii) New Employees      
(ii) Total      
         
         
2. Contribution to Terminal Benefits (AccrualBasis)      
3. Total of Salary & Allowances and TerminalBenefits      
4. Amount Capitalized      
5. Net Amount      
6. Grand Total      
Note. - (i) No terminal benefits shall be paid before the date of reorganisation i.e. 01.11.2012.
(ii)In respect of continuing employees as on the date of reorganisation and newly appointed employees after reorganisation date the terminal benefits shall be allowed.
(iii)In respect of item 6, a brief description to be appended.
Format - 8Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Employees Productivity Parameters
S.N Particulars Previous year (Actuals) Current Year (R.E) Ensuing years (Projection)
1 2 3 4 5 6 7
1 Number of consumers (in Lakh)          
2 Connected load in kW          
3 Distribution line in circuit KM          
4 Energy sold in MU          
5 Employees per MU of energy sold          
6 Employees per 1000 consumers          
7 Share of employees cost in total costs          
8 Employees cost in paise / kWh of energy sold          
9 Distribution line circuit KM per employee          
Format - 9Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Repair and Maintenance Expenses(Rs. in lakhs)
S.N Particulars Previous year (Actuals) Current year (RE) Ensuing years (Projections)
1 2 3 4 5 6 7
1 Plant & Machinery          
2 Building          
3 Hydraulic works & civil works          
4 Line cable & network          
5 Vehicles          
6 Furniture & fixtures          
7 Office equipments          
8 Total expenses          
9 Less capitalized          
10 Net Expenses          
11 Total expenses charged to revenue          
* Year-wise details of these charges may be provided with documentary evidenceFormat - 10Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Administration and General Expenses(Rs. in lakhs)
S.N Particulars Previous year (Actuals) Current year (RE) Ensuing years (Projections)
1 2 3 4 5 6 7
1 Rent, rates & taxes          
2 Insurance          
3 Telephone, postage & Telegrams          
4 Consultancy fees          
5 Technical fees          
6 Other professional charges          
7 Conveyance & travel expenses          
8 Electricity & Water charges          
9 Freight          
10 Other material related expenses          
11 Penalty/Fine Paid (if any)          
12 any other expenses          
13 Total expenses          
14 Less Capitalized          
15 Net expenses          
16 Total expenses charged to revenue          
* Year-wise details of these charges may be provided with documentary evidence.Format - 11Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Investment Plan (Scheme-wise)(Rs. in lakhs)
S.N Name of scheme / Project Approved Outlay Previous year (actuals) Current year (RE) Ensuing Years (Projection) Progressive Expenditure upto ensuing year (s)
1                
2                
3                
4                
5                
6                
7                
8                
9                
10                
11                
12                
13                
14                
15                
16                
17                
18                
19                
Note. - The amount of grants and loans shall be furnished separately scheme wise and funding agency wise.Format - 12Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Investment Plan (Year-wise)(Rs. in lakhs)
S.N Year Originally proposed by the Discom Approved by the Commission Revised by the Discom Revised approval by the Commission in review Actual expenditure
1 2 3 4 5 6 7
             
             
             
             
             
             
Note. - (i) Information for previous year to be given in columns 1 to 7
(ii)Information for the current year to be given in columns 1 to 5
(iii)Amount of grants and loans shall be furnished separately funding Agency wise and year wise.
Format - 13Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Fixed Assets(Rs. in lakhs)
S.N Particulars Previous Year Current Year Ensuing Years of the control period
1 2 3 4  
1 Gross fixed asset (GFA) at beginning of the year      
2 Less accumulated depreciation      
3 Net GFA at beginning of the year      
4 Less accumulated consumer contribution      
5 Net fixed asset at beginning of the year      
         
S.N Particulars WIP Fixed Assets  
1 2 3 4  
1 As on 31st March of previous year Add capitalexpenditure during current year Total:      
  Less transferred to fixed assets      
2 As on 31st March of current year Add capitalexpenditure during ensuing year Total:      
  Less transferred to fixed assets      
3 As on 31st March of ensuing year      
         
S.N Particulars Amount  
1 2 3  
1 Accumulated Depreciation    
2 As on 31st March of previous year    
3 Add: Depreciation for current year    
4 As on 31st March of current year    
5 Consumers Contribution    
6 As on 31st March of previous year    
7 Addition during current year    
8 As on 31st March of current year    
9 Asset created from grants    
10 As on 31st March of previous year    
11 Addition during current year    
12 As on 31st March of current year    
Note. - (1) Compiled and audited Annual Account should be submitted for the previous year.