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State of Jammu-Kashmir - Section

Section 85 in Jammu and Kashmir State Electricity Regulatory Commission (Terms and Conditions for Tariff determination from Renewable Energy Sources) Regulations, 2013

85. Power to Relax.

- The Commission may by general or special order, for reasons to be recorded in writing, and after giving an opportunity of hearing to the parties likely to be affected may relax any of the provisions of these regulations on its own motion or on an application made before it by an interested person.Form-1.1: Form Template for (Wind Power or Small Hydro Project or Solar PV/Solar thermal)
S.No. Assumption Head Sub-Head Sub-Head (2) Unit Parameter Values
1 Power Generation Capacity Installed Power Generation Capacity MW  
Capacity Utilization Factor %
Commercial Operation Date mm/yyyy
Useful Life Years
           
2 Project Cost Capital Cost/MW Normative Capital Cost Rs.Lac/MW  
Capital Cost Rs.Lac
Capital subsidy, if any Rs.Lac
Net Capital Cost Rs.Lac
           
3 Financial Assumptions   Tariff Period Years  
Debt: Equity Debt %  
Equity %
Total Debt Amount Rs.Lac
Total Equity Amount Rs.Lac
Debt component Loan Amount Rs.Lac  
Moratorium Period Years
Repayment Period (incld Moratorium) Years
Interest Rate %
Equity component Equity Amount Rs.Lac  
Return on Equity for first 10 years % p.a
Return on Equity 11th year onwards % p.a
Discount Rate %
Depreciation Depreciation rate for first 12 years %  
Depreciation rate 13th years onwards %
Incentives Generation based Incentives, if any Rs.L p.a  
Period for GBI Years
           
4 Operation & Maintenance Normative O&M expense   Rs.Lac/MW  
O&M expense per annum   Rs.Lac
Escalation factor   %
           
5 Working Capital O&M expense   Months  
    Maintenance Spare (% of O&M expenses) %
    Receivables   Months
    Interest on Working Capital   % p.a
Form-1.2: Form Template for (Wind Power or Small Hydro Project or Solar PV/Solar thermal) : Determination of tariff Components
Units Generation Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
Installed Capacity MW                          
Net Generation MU                          
Units Generation Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24
Installed Capacity MW                      
Net Generation MU                      
Tariff Components(Fixed charge) Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
O&M Expenses RS.Lac                          
Depreciation RS.Lac                          
Interest on term loan RS.Lac                          
Interest on working Capital RS.Lac                          
Return on Equity RS.Lac                          
Total Fixed Cost RS.Lac                          
Tariff Components(Fixed charge) Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24
O&M Expenses RS.Lac                      
Depreciation RS.Lac                      
Interest on term loan RS.Lac                      
Interest on working Capital RS.Lac                      
Return on Equity RS.Lac                      
Total Fixed Cost RS.Lac                      
Per Unit Tariff components Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
PU O&M Expenses Rs./kWh                          
PU Depreciation Rs./kWh                          
PU Interest on term loan Rs./kWh                          
PU Interest on working Capital Rs./kWh                          
PU Return on Equity Rs./kWh                          
PU Tariff Components Rs./kWh                          
Per Unit Tariff components Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24
PU O&M Expenses Rs./kWh                      
PU Depreciation Rs./kWh                      
PU Interest on term loan Rs./kWh                      
PU Interest on working Capital Rs./kWh                      
PU Return on Equity Rs./kWh                      
PU Tariff Components Rs./kWh                      
Levellised Tariff Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
Discount Factors                            
Discounted Tariff components Rs./kWh                          
Levellised Tariff Rs./kWh                          
Levellised Tariff Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24
Discount Factors                        
Discounted Tariff components Rs./kWh                      
Levellised Tariff Rs./kWh                      
Form - 2.1: Form Template for (Biomass Power or Non-fossil fuel based Cogan): Parameter Assumptions
S.No. Assumption Head Sub-Head Sub-Head (2) Unit Parameter Values
1 Power Generation Capacity Installed Power Generation Capacity MW  
Capacity Utilization Factor %
Commercial Operation Date mm/yyyy
Useful Life Years
           
2 Project Cost Capital Cost/MW Normative Capital Cost Rs.Lac/MW  
Capital Cost Rs.Lac
Capital subsidy, if any Rs.Lac
Net Capital Cost Rs.Lac
           
3 Financial Assumptions   Tariff Period Years  
Debt: Equity Debt %  
Equity %
Total Debt Amount Rs.Lac
Total Equity Amount Rs.Lac
Debt component Loan Amount Rs.Lac  
Moratorium Period Years
Repayment Period (incld Moratorium) Years
Interest Rate %
Equity component Equity Amount Rs.Lac  
Return on Equity for first 10 years % p.a
Return on Equity 11th year onwards % p.a
Discount Rate %
Depreciation Depreciation rate for first 12 years %  
Depreciation rate 13th years onwards %
Incentives Generation based Incentives, if any Rs.L p.a  
Period for GBI Years
           
4 Operation & Maintenance Normative O&M expense   Rs.Lac/MW  
O&M expense per annum   Rs.Lac
Escalation factor   %
           
5 Working Capital O&M expense   Months  
Maintenance Spare (% of O&M expenses) %
Receivables   Months
Interest on Working Capital   % p.a
 
6 Fuel related assumptions Station Heat Rate During Stabilisation Kcal/kWh |- Post Stabiliation Kcal/kWh
Fuel types & mix Biomass fuel type – 1 % |- Biomass fuel type - 2 %
Fossil Fuel (coal) %
GCV of Biomass fuel type -1 Kcal/kWh
GCV of Biomass fuel type - 2 Kcal/kWh
GCV of fossil Fuel (coal) Kcal/kWh
Biomass price (fuel type – 1) : yr - 1 Rs/MT
Biomass price (fuel type – 2) : yr - 1 Rs/MT
Fossil fuel price (coal) : yr - 1 Rs/MT
Fuel price escalation factor % p.a
[Form-2.2: Form Template for (Biomass Power, Municipal Solid Waste and Refuse Derived Fuel or Non-Fossil fuel based Cogen: Determination of Tariff Components] [Substituted 'Form-2.2: Form Template for (Biomass Power or Non-fossil fuel based Cogan): Determination of tariff Components' by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).]
Units Generation Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
Installed Capacity MW                          
Net Generation MU                          
Units Generation Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24 Yr-25
Installed Capacity MW                        
Net Generation MU                        
Tariff Components(Fixed charge) Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
O&M Expenses RS.Lac                          
Depreciation RS.Lac                          
Interest on term loan RS.Lac                          
Interest on working Capital RS.Lac                          
Return on Equity RS.Lac                          
Total Fixed Cost RS.Lac                          
Tariff Components(Fixed charge) Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24 Yr - 25
O&M Expenses RS.Lac                        
Depreciation RS.Lac                        
Interest on term loan RS.Lac                        
Interest on working Capital RS.Lac                        
Return on Equity RS.Lac                        
Total Fixed Cost RS.Lac                        
[Tariff Components(Variable charge) [Substituted by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).] Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
Biomanss fuel type - 1 RS.Lac                          
Biomanss fuel type - 2 RS.Lac                          
Municipal Solid Waste RS.Lac                          
Refuse Derived Fuel RS.Lac                          
Fossil fuel (coal) RS.Lac                          
Sub-total (Fuel Costs) RS.Lac                          
Fuel cost allocable to power %                          
Total Fuel Cost RS.Lac]                          
[Tariff Components(variable charge) [Substituted by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).] Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24 Yr - 25
Biomanss fuel type –1 RS.Lac                        
Biomanss fuel type –2 RS.Lac                        
Municipal Solid Waste RS.Lac                        
Refuse Derived Fuel RS.Lac                        
Fossil fuel (coal) RS.Lac                        
Sub-total (Fuel Costs) RS.Lac                        
Fuel cost allocable to power %                        
Total Fuel costs RS.Lac]                        
Per Unit Tariff components Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
PU O&M Expenses Rs./kWh                          
PU Depreciation Rs./kWh                          
PU Interest on term loan Rs./kWh                          
PU Interest on working Capital Rs./kWh                          
PU Return on Equity Rs./kWh                          
PU Tariff Components(Fixed) Rs./kWh                          
PU Tariff Components(Variable) Rs./kWh                          
PU Tariff Components(Total) Rs./kWh                          
Per Unit Tariff components Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24 Yr-25
PU O&M Expenses Rs./kWh                        
PU Depreciation Rs./kWh                        
PU Interest on term loan Rs./kWh                        
PU Interest on working Capital Rs./kWh                        
PU Return on Equity Rs./kWh                        
PU Tariff Components(Fixed) Rs./kWh                        
PU Tariff Components(Variable) Rs./kWh                        
PU Tariff Components(Total) Rs./kWh                        
Levellised Tariff Unit Yr-1 Yr-2 Yr-3 Yr-4 Yr-5 Yr-6 Yr-7 Yr-8 Yr-9 Yr-10 Yr-11 Yr-12 Yr-13
Discount Factors                            
Discounted Tariff components (Fixed) Rs./kWh                          
Discounted Tariff components (Variable) Rs./kWh                          
Discounted Tariff components (Total) Rs./kWh                          
Levellised Tariff (Fixed) Rs./kWh                          
Levellised Tariff (Variable) Rs./kWh                          
Levellised Tariff Unit Yr-14 Yr-15 Yr-16 Yr-17 Yr-18 Yr-19 Yr-20 Yr-21 Yr-22 Yr-23 Yr-24 Yr-25
Discount Factors                          
Discounted Tariff components (Fixed) Rs./kWh                        
Discounted Tariff components (Variable) Rs./kWh                        
Discounted Tariff components (Total) Rs./kWh                        
Levellised Tariff (Fixed) Rs./kWh                        
Levellised Tariff (Variable) Rs./kWh