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State of Bihar - Section

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

41. Repeal and savings.

(a)Save as otherwise provided in these regulations, regulations 79 to 93 under chapter 5 & 6 of the BERC (Terms and Conditions for Determination of Tariff) Regulations, 2007, and its amendments from time to time are hereby repealed.(b)The other part of BERC (Terms and Conditions for determination of Tariff) Regulations, 2007 and its amendments shall remain applicable and where a difference is found in the Regulation relating to MYT of distribution licensee the provision of these Regulations shall prevail(c)Notwithstanding such repeal, any proceedings before the Commission pertaining to the period prior to the commencement of the Control Period, including Petitions for True up of expenses, annual performance review, etc. shall be governed by BERC (Terms and Conditions of Determination of Tariff) Regulations 2007 and its amendments from time to time.
Sl.No. Format Sl. Particulars Page No.
1. Format-1 Energy Sales 35
2. Format-2 Distribution Losses 36
3. Format-3 Source-wise Quantum of Power Purchase 37
4. Format-4 Energy Requirement and Energy Balance 38
5. Format-5 Power Purchase Cost 39-40
6. Format-6 Employee Details 41
7. Format-7 Employee Cost 42
8. Format-8 Employees Productivity Parameters 43
9. Format-9 Repair and Maintenance Expenses 44
10. Format-10 Administration and General Expenses 45
11. Format-11 Investment Plan (Scheme-wise) 46
12. Format-12 Investment Plan (Year-wise) 47
13. Format-13 Fixed Assets 48
14. Format-14 Gross Fixed Assets (GFA) 49
15. Format-15 Value of Assets and Depreciation Charges 50
16. Format-16 Depreciation Charges 51
17. Format-17 Capital Work-In-Progress 52
18. Format-18 Details of Loans for the year 53
19. Format-19 Information Regarding Restructuring ofOutstanding Loans During the Year 54
20. Format-20 Interest and Finance Charges 55
21. Format-21 Interest Capitalized 56
22. Format-22 Lease details 57
23. Format-23 Interest on Working Capital 58
24. Format-24 Contribution to Contingency Reserve 59
25. Format-25 Information Regarding Amount of Equity &Loan 60
26. Format-26 Information Regarding Amount of Income Tax Paid(for previous financial years) 61
27. Format-27-A Non Tariff Income (on existing rates) 62
28. Format-27-B Non Tariff Income (on proposed tariff) 63
29. Format-28 Information Regarding Revenue from OtherBusiness 64
30. Format-29 Aggregate Revenue Requirement (ARR) 65
31. Format-30-A Revenue from Existing Tariff 66
32. Format-30-B Revenue from Proposed Tariff 67
33. Format-31 Revenue Gap (Ensuing Year) 68
34. Format-32 Information Regarding Grant/Subsidy from StateGovt/Central Govt. 69
35. Format-33 Voltage-wise Cost of Supply 70-71
36. Format-34 Tariff Structure and Rate 72-73
37. Format-35 Computation of Cross Subsidy 74
38. Format-36 Wheeling & Open Access Charges 75
Format - 1Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Energy Sales(Separately for previous, current and ensuing financial years of control period)
S.N Category of Consumers No. of Consumers at the end of the year (Nos.) Connected Load at the end of the year(KW) Energy Sale / Demand (MUs)
1 2 3 4 5
1 Domestic      
  (a) 'Kutir Jyothi'MeteredUn-metered      
  (b) Domestic ServiceI (DS I)MeteredUn-metered      
  (c) Domestic Service II (DS II) Metered      
  (d) Domestic Service III (DS III) Metered      
  Sub - Total      
2 Non Domestic Services(NDS)(a) NDS-I(b) NDS-II(d) NDS-III      
  Sub - Total      
3 Irrigation and Agricultural Service (I.A.S)      
  IAS - I Metered      
IAS - I Un-metered-      
IAS - II Metered -      
IAS - II Un-metered -      
  Sub - Total      
4 L.T. IndustrialService (L.T.I.S)(a) LTIS-I(b) LTIS-II      
5 Street light Service      
  SS-I MeteredSS-II Un-metered      
  Sub - Total      
6 11 kV High Tension Service (HTS I)      
7 33 kV High Tension Service (HTS II)      
8 132 kV High Tension Service (HTS III)      
9 High Tension specified service (HTSS)      
  Sub - Total      
10 Railway Traction Service (RTS)      
  Sub - Total      
  Grand Total      
11 Total Sale 1 to 10)      
12 Sales to Electricity Traders, if any      
13 Sales to Other Distribution Licensees, if any      
14 Total Sales in the State.      
15 Sales outside State/UI      
16 Sales to Nepal      
17 Gross Sales      
Note. - (1) Month-wise agriculture consumption data as per sample meters may also be supplied for different years separately for mono block and submersible agricultural pump sets.
(2)The information shall be given as required by the Commission to determine the tariff.
(3)Category of consumers in column 2 should be as per tariff structure proposed in the tariff petition.
(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.
(2)The Actual figures / data from April to September and budgeted figures / data from October to March relating to the year in which the tariff petition is submitted should be submittedFormat - 14Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Gross Fixed Assets (GFA)(Rs. in lakhs)
S.N Assets group GFA at the beginning of previous year Addition during previous year Closing balance at the end of previous year Addition during the current year Closing balance at the end of current year Addition during ensuing year Closing balance at the end of ensuing year
1                
2                
3                
4                
5                
6                
7 Total              
Format - 15Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Value of Assets and Depreciation Charges(Information to be supplied for the previous year (actuals), current year (RE) and the ensuring year (s) (projections)Rs. Crores
S.N Particulars Assets value at the beginning of the year Rate of depreciation Depreciation charges Accumulated depreciation
    Consumer Contribution By grants Loan   Consumer Contribution By grants Loan Consumer Contribution By grants Loan
1 2 3 4 5 6 7 8 9 10 11 12
1 Land and land rights                    
2 Buildings                    
3 Hydraulic works                    
4 Other civil works                    
5 Plant and Machinery                    
6 Lines and cable network                    
7 Vehicles                    
8 Furniture and Fixtures                    
9 Office equipment                    
10 Total                    
  (vii) Other                    
  Grand Total (i to vii)                    
Format - 16Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Depreciation Charges
Sl.No. Particulars Previous Year Current Year Ensuing Year (s)
1 Gross fixed assets of the beginning of the year      
2 Additions during the year      
3 IDC      
4 Closing GFA      
5 Average GFA      
6 Weighted Average Rate of Depreciation      
7 Gross Depreciation      
8 Opening grants      
9 Grants during the year      
10 Total Grants      
11 Average Grants      
12 Weighted Average rate of Depreciation      
13 Depreciation for GFA on Grants      
14 Net Depreciation of GFA on loans (7-13)      
Note. - In the case of assets utilized which have reached the residual value, after recovery of depreciation in full, details of such assets shall be furnished separately along with their residual value, so as to enable the Commission to pass on the required benefit to the consumers through tariff.Format - 17Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Capital Work-In-Progress (CWIP)(Rs. in lakhs)
S.N Particulars Previous year (Actuals) Current year (RE) Ensuing year (s) (Projections)
1 2 3 4 5
1 Opening CWIP      
2 New Investment      
3 Less Capitalization      
(a) CWIP      
(b) New Investment      
4 Closing CWIP (1+2-3)      
5 Funding      
(a) CWIP Capitalization      
(i) Grant      
(ii) Loan      
(b) New Investment Capitalization      
(i) Grant      
(ii) Loan      
6 Total capitalization      
(i) Total Grant      
(ii) Total Loan      
Format - 18Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Details of Loans for the year(Information to be supplied separately for the previous year (actuals), current year(RE) and ensuing years (projections)(Rs. in lakhs)
S.N Particulars Opening balance Rate of Interest Addition during the year Repayment during the year Closing balance Amount of interest paid
1 2 3 4 5 6 7 8
               
               
               
               
               
               
               
               
Note. - The amount of penal interest, if any, to be shown separately.Format - 19Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Information Regarding Restructuring of Outstanding Loans During the Year(Rs. in lakhs)
S.N Source of loan Amount of original loan Old rate of interest Amount already restructured Revised rate of interest Amount now being restructured New rate of interest
1 2 3 4 5 6 7 8
               
               
               
               
Format - 20Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Interest and Finance Charges(Rs. in lakhs)
S.N. Source of loan Previous year (Actuals) Current year (RE) Ensuing year (s) (Projections)
1 2 3 4 5
1 SLR Bonds      
2 Non SLR Bonds      
3 LIC      
4 REC      
5 Commercial Banks      
6 Bills discounting      
7 Lease rental      
8 PFC      
9 Others      
10 Total      
11 Add State Govt. Loan      
12 Total (10 +11)      
13 Less capitalization      
14 Net Interest      
15 Add prior period adjustment *      
16 Total Interest      
17 Finance charges      
18 Total Interest and finance charges      
* Year-wise details should be submitted with documentary evidence.Rate of interest of various loans to be indicated in a separate sheet, as part of Format-20Format - 21Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Interest Capitalized(Rs. in lakhs)
S.N. Interest capitalized Previous year (Actuals) Current year (RE) Ensuing year (s) (Projections)
1 2 3 4 5
1        
2        
         
3        
4        
5        
Format - 22Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Lease details(Rs. in lakhs)
S.N Name of Lesser Gross Assets (Rs. in crores) Lease earned on Lease Rentals Primary Period ended / ending by Secondary period ending by
1 2 3 4 5 6 7
             
             
             
             
             
             
             
Format - 23Tariff Petition for Financial Year ____________Name of the Distribution Licensee :Interest on Working Capital(Rs. in lakhs)
S.N Particulars Amount
Previous Year Current Year Ensuing Year (s)
1 2 3 4 5
1 O&M expenses for one month      
2 Two months equivalent of expected revenue: Afterdeducting:      
3 Maintenance spares @ 40% of R&M expenses forone month      
4 Less:(i) Power purchase cost, Load dispatch charges and transmissioncharges for one month.(ii) Depreciation, ROE, and contribution to contingency reserve.(iii) Security deposit from consumer if any(iv) grant received from the State Govt. for power purchase andother O&M expenses.      
6 Net working capital      
7 Interest rate      
8 Interest on working capital      
Format - 24Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Contribution to Contingency Reserve(Rs. in lakhs)
S.N Particulars Amount
1 2 3
1 Fixed Assets  
2 %age appropriation to the contingency reserve  
3 Appropriation to the contingency amount  
4 Amount invested in securities  
5 Drawal from thecontingency reserve(i)(ii)(iii)Total drawl  
Format - 25Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Information Regarding Amount of Equity & Loan(Rs. in lakhs)
S.N Particulars Amount of equity Amount of loan Ratio of equity & loan
1 2 3 4 5
1 Amount of total asset      
2 Less asset created from grant      
3 Less asset created from consumer contribution      
4 Net asset      
5 Amount of loan (debt)      
6 Amount of equity      
7 Debt equity ratio      
8 Amount of equity eligible for return      
9 Rate of return on equity      
10 Amount of return on equity      
Note. - Any change in equity balance from previous year must be Supported with documentary evidence.Details of Capital Base
S.N Particulars Previous Year Current Year Ensuing Year
1 2 3 4 5
1 Gross Capital at beginning of the year      
2 Less accumulated depreciation      
3 Net capital at beginning of the year      
4 Less accumulated consumer contribution      
5 Net capital at beginning of the year      
Format - 26Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Information Regarding Amount of Income Tax Paid(for previous financial years)(Rs. in lakhs)
S.N Particulars During previous financial year
1 2 3
1 Amount of taxable income from the licensedbusiness  
(i) Amount of Income Tax paid  
(ii) Challan No. & Date through which Income Taxpaid  
(iii) Name of Banks in which the amount was deposited  
(iv) PAN No. of the depositor  
2 Amount of income from other than licensedbusiness  
(i) Amount of Income Tax paid  
(ii) Challan No. & Date through which Income Taxpaid  
(iii) Name of Banks in which the amount was deposited  
(iv) PAN No. of the depositor  
Format - 27 - ATariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Non Tariff Income(on existing rates)(Rs. in crores)
S.N. Source of loan Previous year (Actuals) Current year (RE) Ensuing year (s) (Projections)
1 2 3 4 5
1 Meter / Service rent      
2 Delayed payment surcharge      
3 Amount assessed in cases of UUE/Theft      
4 Misc. receipts      
5 Misc. charges      
6 Wheeling charges      
7 Interest on staff loans & advance      
8 Income from trading      
9 Income from welfare activities      
10 Excess on verification      
11 Interest on investments & bank balances      
12 Total Income      
13 Add Prior period income *      
14 Total Non tariff income      
* Year wise details of prior period income may be providedFormat - 27 - BTariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Non Tariff Income(on proposed tariff)(Rs. in crores)
S.N. Source of loan Current year (RE) Ensuing year (s) (Projections)
1 2 4 5
1 Meter / Service rent    
2 Delayed payment surcharge    
3 Amount assessed in cases of unauthorized use ofenergy    
4 Misc. receipts    
5 Misc. charges    
6 Wheeling charges    
7 Interest on staff loans & advance    
8 Income from trading    
9 Income from welfare activities    
10 Excess on verification    
11 Interest on investments & bank balances    
12 Total Income    
13 Add Prior period income *    
14 Total Non tariff income    
* Year wise details of prior period income may be providedFormat - 28Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Information Regarding Revenue from Other Business(Rs. in lakhs)
S.N Particulars Amount
1 2 3
1 Total Revenue from other business  
2 Income from other business to be considered forlicensed business as per regulations  
Note. - To be supplied for previous year, current year and ensuing year for which licence for other business was operatingFormat - 29Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Aggregate Revenue Requirement (ARR)(Rs. Crore)
Sl.No. Particulars Previous Year Current Year Ensuing Years
1. Power purchase cost      
2. PGCIL & other transmission charges      
3. State Transmission charges      
4. O&M Expenses      
(i) Employee Cost      
(ii) R&M expenses      
(iii) A&G expenses      
5. Share of Holding Company expenses      
6. Depreciation      
7. Interest and Finance charges      
8. Interest on working capital      
9. Return on equity      
10. Income Tax      
11. Interest on security deposit      
12. Bad debts (if any)      
13. Contingency reserves (if any)      
14. Total Revenue Requirement      
15. Less: Non-tariff income      
16. Aggregate Revenue Requirement      
Format - 30-ATariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Revenue from Existing Tariff
S.N Particulars Previous yr. (Actuals) Rs. Cr. Current yr. (RE) Rs. Cr. Ensuing yr. (Projections) % Realisation
Unit sold (MU) Avg. Tariff Rate (Rs. kWh) Amount (Rs. Cr.)
1 2 3 4 5 6 7 8
1 Domestic            
(a) (i) 'Kutir Jyothi'Scheme Metered(ii) Un-metered            
(b) Domestic Service I(DS I)(i) Metered(ii) Un-metered            
(c) Domestic Service II (DS II) Metered            
(d) Domestic Service III (DS III) Metered            
  Sub - Total            
2 Non DomesticServices (NDS)NDS-I : Un-meteredNDS-I: MeteredNDS-II : MeteredNDS-III : Metered            
  Sub - Total            
3 Irrigation and Agricultural Service (IAS)            
(a) IAS - I : MeteredIAS - I : Un-metered -            
(b) IAS - II : MeteredIAS - II : Un-metered -            
  Sub - Total            
4. Low Tension Industrial Service (LTIS)            
  LTIS-I : MeteredLTIS-II : Metered            
5. Public Water WorksMetered            
6. Street lightServiceSS-I : MeteredSS- II : Un-metered            
  Sub - Total            
7. High Tension            
7.1 11 kV High Tension Service (HTS I)            
7.2 33 kV High Tension Service (HTS II)            
7.3 132 kV and above High Tension Service (EHTI)            
7.4 High Tension specified service (HTSS)            
  Sub - Total            
8. Railway Traction Service (RTS)            
8.1 RTS 132 KV            
8.2 RTS 25 KV            
  Sub - Total            
9 Sales to Other Distribution Licensees            
10 Outside State, (including UI) if any *            
11 Discoms own use            
12 Add MMC and Other Charges            
  Grand Total            
Note. - (1) Month-wise agriculture assessment data as per sample meters may also be supplied for different years
(2)The information shall be given as specified by the Commission to determine the tariff.
(3)Category of consumers in column 2 should be as per tariff structure proposed in the tariff petition.* State-wise details to be provided.Format - 30 - BTariff Petition for Financial Year ____________Name of the Distribution Licensee :Revenue from Proposed TariffEnsuing year (Projections)
S.N Particulars Unit Sold (MU) Average Tariff Rate (Rs./kWh) Amount (Rs. Cr.) % Realisation
1 2 3 4 5  
1 Domestic        
(a) (i) 'Kutir Jyothi'Scheme Metered(ii) Un-metered        
(b) Domestic Service I(DS I)(i) Metered(ii) Un-metered        
(c) Domestic Service II(DS II)Metered        
(d) Domestic Service III(DS III)Metered        
  Sub - Total        
2 Non DomesticServices (NDS)NDS-I : Un-meteredNDS-I MeteredNDS-II : MeteredNDS-III : Metered        
  Sub - Total        
3 Irrigation and Agricultural Service (IAS)        
(a) IAS - I : MeteredIAS - I : Un-metered -        
(b) IAS - II : MeteredIAS - II : Un-metered -        
  Sub - Total        
4. Low TensionIndustrial Service (LTIS)LTIS-I: MeteredLTIS-II : Metered        
5. Public Water WorksMetered        
6. Street light Service        
SS-I : MeteredSS- II : Un-metered        
  Sub - Total        
7. High Tension        
7.1 11 kV High Tension Service (HTS I)        
7.2 33 kV High Tension Service (HTS II)        
7.3 132 kV and above High Tension Service (EHTI)        
7.4 High Tension specified service (HTSS)        
  Sub - Total        
8. Railway Traction Service (RTS)        
8.1 RTS 132 KV        
8.2 RTS 25 KV        
  Sub - Total        
9 Sales to Other Distribution Licensees        
10 Outside State, (including UI) if any *        
11 Discoms own use        
12 Add MMC and Other Charges        
  Grand Total        
Note. - (1) Month-wise agriculture assessment data as per sample meters may also be supplied for different years
(2)The information shall be given as specified by the Commission to determine the tariff.
(3)Category of consumers in column 2 should be as per tariff structure proposed in the tariff petition.* State-wise details to be provided.Format - 31Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Revenue Gap (Ensuing Year)
(A)At Existing Tariff for Ensuing Year (FY ............................)
(Rs. Crore)
Sl.No. Particulars Amount
1. Aggregate Revenue Requirement (ARR)  
2. Less : Non Tariff Income  
3. Add : Recovery of revenue gap / (Surplus) ofpast period, if any  
4. Net ARR  
5. Less : Power Purchase Cost disallowed, if any  
6. Less : Revenue from Existing Tariff  
7. Less : Revenue from sale of power to otherAgency  
8. Gap (4-5-6)  
9. Total grant from State Govt.  
10. Grant used for compensating disallowed power  
11. Balance resource grant assistance from StatGovt. (9-10)  
12. Net Gap/(Surplus) at existing tariff (8-11)  
13.    
(B)At Proposed Tariff for Ensuing Year (FY ............................)
(Rs. Crore)
Sl.No. Particulars Amount
1. Aggregate Revenue Requirement (ARR)  
2. Less : Non Tariff Income  
3. Add : Recovery of revenue gap / (Surplus) ofpast period, if any  
4. Net ARR  
5. Less : Power Purchase Cost disallowed, if any  
6. Less : Revenue from Existing Tariff  
7. Less : Revenue from sale of power to otherAgency  
8. Gap (4-5-6)  
9. Total grant from State Govt.  
10. Grant used for compensating disallowed power  
11. Balance resource grant assistance from StatGovt. (9-10)  
12. Net Gap/(Surplus) at existing tariff (8-11)  
13.    
Format - 32Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Information Regarding Grant/Subsidy from State Govt/Central Govt.(Rs. Crore)
S.N Particulars Previous Year Current Year Ensuing Years
1 2 3 4 5
A Amount from State Govt.      
(i) Purpose for which grant received      
(a)      
(b)      
(c)      
(d)      
(ii) Targeted categories for subsidy      
(a)      
(b)      
(c)      
(d)      
B Amount from Central Govt.      
(i) Purpose for which grant received      
(a)      
(b)      
(c)      
(d)      
Note. - The details of commitment of the government and the guidelines for utilisation of the amount received as grant or subsidy is to be supported by documentary evidence with separate explanation in the tariff petition.Format - 33Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______(for ensuing financial year FY.....)
(A)Voltage-wise Technical Loss and Energy Sale
SI. No. Voltage Level (KV) Technical Losses (%) Cumulative Loss (%) Energy Sale (MU) Energy input (MU) Technical Loss (MU)
1 2 3 4 5 6 7=(6-5)
1 220          
2 132          
3 33          
4 11          
5 0.4          
Total            
(B)Voltage-wise Commercial Loss
SI. No. Voltage Level KV Energy Sale (MU) Technical Loss (MU) Sales + Tech Loss (MU) Commercial Loss (MU) Energy Sales + Tech. Loss + Commercial Loss(energy input at state periphery) (MU)
1 2          
1 220          
2 132          
3 33          
4 11          
5 0.4          
  Total          
(C)Voltage-wise Allocation of Power Purchase Cost
SI. No. Voltage Level KV Energy Sale (MU) Energy Sales + Technical loss + Comml. loss(MU) Unit cost of power purchase approved by theCommission (Rs./unit) Power Purchase Cost (Rs. Crore) Cost of Power per unit sale of Energy(Rs./unit)
1 2 3 4 5 6 = (4*5) 7= (6÷3)
1 220          
2 132          
3 33          
4 11          
5 0.4          
Total          
(D)Total Network Cost
SI. No. Particulars Amount (Rs. Cr)
1 Employee Cost  
2 R&M costs  
3 A&G expenses  
4 Holding Company  
5 Depreciation  
6 Interest & Finance Charges  
7 Interest on Working Capital  
8 RPO fund  
9 Return on Equity  
10 Less: IDC  
11 Total (1 to 7)  
12 Transmission cost  
13 Total cost  
14 Energy Sales (MU)  
15 Network Cost per unit sale of energy(Distribution + Transmission) (Rs./kWh)  
(E)Voltage-wise Allocation of Network Cost
SI.No. Voltage Level Energy Sale (MU) Network Cost (Rs./Unit) Total Network Cost (Rs. Cr)
1 220      
2 132      
3 33      
4 11      
5 0.4      
Total      
(F)Voltage-wise Cost of Supply
Sl.No. Supply Voltage Cost of power purchase (Rs./unit) Network cost (Rs./unit) Cost of supply (Rs./unit)
1 2 3 4 5
1 220/132      
2 33      
3 11      
4 LT      
Note. - The detailed work-out of energy sales, technical losses, commercial losses and network cost at different voltage levels should be submitted separately with the tariff petitions.Format - 34(1/2)Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Tariff Structure and Rate
Sl No. Category & Consumption Rates on Existing Tariff Rates on Proposed Tariff
FC Rs./kVA EC ps./Unit MMC Unit FC Rs./kVA EC ps./Unit MMC Unit
A Low Tension Supply            
1.0 Domestic            
1.1 Kutir Jyoti            
  K.J. Rural (Un-metered)            
  K.J. Rural (Metered)            
  K.J. Urban (Metered)            
1.2 DS-I (Rural)- I-ph 2kW            
  Un-metered            
  Metered -            
  First 50 Units            
  51 - 100 Units            
  Above 100 Units            
1.3 DS - II (Metered)            
  Single Phase - Upto 7 kW            
  Three Phase - 5kW and above            
  1-100 U/Month            
  101 - 200 U/Month            
  201 -300 U/Month            
  above 300 U/Month            
1.4 DS-III Metered for multi store            
2.0 Non Domestic            
2.1 NDS - I - for Rural            
  Un-metered            
  Metered            
  1-100 U/Month            
  101 - 200 U/Month            
  above 200 U/Month            
2.2 NDS - II (Metered)            
  1 - 7kW - Single Phase            
  5kW and above -Three Phase            
  1-100U/m            
  101-200 U/m            
  above 200 U/m            
2.3 NDS-III- Places of Worships            
  1-100U/M            
  101-200U/M            
  Above 200U/M            
3.0 Irrigation & Agriculture            
3.1 (i) Pvt. Agriculture - IAS - I            
  (a) Un-metered Supply            
  per HP per month            
  (b) Metered Supply Units Rate - Paise / U            
3.2 (ii) State Tube-well IAS - II            
  (a) Un-metered Supply            
  per HP per month            
  (b) Metered Supply Units Rate - Paise / U            
4.0 Low Tension Industrial            
4.1 (i) LTIS - I            
4.2 (ii) LTIS - II            
5.0 Pubic Water Works            
6.0 Street Light Services            
6.1 SS-I Metered Supply units rate            
6.2 SS-II Un-metered            
  Fixed Charges            
  Light Point Wattage            
  per 100W per month (Rs.)            
Format-34 (2/2)
B High Tension Supply            
7.1 (i) HTS - I (11 / 6.6 kV)            
7.2 (i) HTS - II (33kV)            
7.3 HTS - III (132kV)            
7.4 HTSS- (33kV/ 11kV)            
8.0 Railways            
(i) RTS - I (132kV)            
(ii) RTS - II (25kV)            
FC - Fixed Charge
EC - Energy Charge
Format - 35Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Computation of Cross Subsidy
Sl. Category of consumers At existing tariff rate At proposed tariff rate
Avg. Tariff rate (Rs./kWh) Avg. Cost of Supply (Rs./kWh) % of average cost Avg. Tariff rate (Rs./kWh) Avg. Cost of Service (Rs./kWh) % of average cost
1 Kutir Jyoti            
2 DS-I            
3 DS-II            
4 DS-III            
5 NDS - I            
6 NDS-II            
7 NDS - III            
8 Irrigation IAS - I            
9 Irrigation IAS - II            
10 L.T.I.S.-I            
11 L.T.I.S.-II            
12 Public Water work            
13 Street light-I (Metered)            
14 Street light-II (Un-metered)            
15 H.T.S.-I            
16 H.T.S.-II            
17 H.T.S.-III            
18 H.T.S.S.            
19 R.T.S.            
Format - 36Tariff Petition for Financial Year ____________Name of the Distribution Licensee : _______Wheeling & Open Access Charges
Sl. No. Particulars Total Fixed Cost 33kV Wire cost 11kV
Wire business Retail supply business Wire business Retail supply business
1 Employee cost          
2 R&M Cost          
3 A&G expenses          
4 Depreciation          
5 Interest and finance charges          
6 Interest on working capital          
7 Return on equity          
8 Less: Non-tariff income          
9 Total Cost (Rs. Cr.)          
10 Energy input (MU)          
11 Wheeling charges (sl. no. 9/10)          
12 Cross Subsidysurcharge category of consumers(i) HTS-I(ii) HTS-II(iii) HTSS          
13 Reactive energy charge          
14 SLDC charges          
15 Additional surcharge, if any          
Note. - The detailed work-out of costs towards wire business and retail supply business, wheeling charges, cross subsidy surcharge for each category of consumers, reactive energy charges, SLDC charges and additional surcharge should be submitted separately with the tariff petition.