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Union of India - Section

Section 2D in Central Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2014

2D.

: The Energy Charge rate for the month shall be based on fuel cost(s) and GCV(s) for the month as per Regulation 30 (6).Form-1(I) - Statement showing claimed capital cost:
Sl. No. Particulars 2014-15 2015-16 2016-17 2017-18 2018-19
(1) (2) (3) (4) (5) (6) (7)
  Opening Capital Cost          
  Add: Addition during the year / period          
  Less: Decapitalisation during the year / period          
  Less: Reversal during the year / period          
  Add: Discharges during the year / period          
  Closing Capital Cost          
  Average Capital Cost          
Form-1(II) - Statement showing Return on Equity:
Sl. No. Particulars 2014-15 2015-16 2016-17 2017-18 2018-19
(1) (2) (3) (4) (5) (6) (7)
  Opening Equity          
  Add: Increase due to addition during the year / period          
  Less: Decrease due to de-capitalisation during the year /period          
  Less: Decrease due to reversal during the year / period          
  Add: Increase due to discharges during the year / period          
  Closing Equity          
  Average Equity          
  Rate of ROE          
  Return on Equity          
(Petitioner)Form-2
Plant Characteristics
Name of the Petitioner
Name of the Generating Station
Unit(s)/Block(s)/Parameters Unit-I Unit-II Unit-III ....    
Installed Capacity (MW)            
Schedule COD as per Investment Approval            
Actual COD /Date of Taken Over (as applicable)            
Pit Head or Non Pit Head            
Name of the Boiler Manufacture            
Name of Turbine Generator Manufacture            
[Main Steams Pressure at Turbine inlet (kg/Cm2)abs.] [At Turbine MCR condition.]            
[Main Steam Temperature at Turbine inlet (°C)] [At Turbine MCR condition.]            
[Reheat Steam Pressure at Turbine inlet (kg/Cm2)] [At Turbine MCR condition.]            
[Reheat Steam Temperature at Turbine inlet (°C)] [At Turbine MCR condition.]            
[Main Steam flow at Turbine inlet under MCR condition (tons/hr)] [with 0% (Nil) make up and design Cooling water temperature]            
[Main Steam flow at Turbine inlet under VWO condition (tons/hr)] [with 0% (Nil) make up and design Cooling water temperature]            
[Unit Gross electrical output under MCR /Rated condition(MW)] [with 0% (Nil) make up and design Cooling water temperature]            
[Unit Gross electrical output under VWO condition (MW)] [with 0% (Nil) make up and design Cooling water temperature]            
[Guaranteed Design Gross Turbine Cycle Heat Rate (kCal/kWh)] [at TMCR output based on gross generation, 0% (Nil) makeup and design Cooling water temperature.]            
Conditions on which design turbine cycle heat rateguaranteed            
% MCR            
% Makeup Water Consumption            
Design Capacity of Make up Water System            
Design Capacity of Inlet Cooling System            
Design Cooling Water Temperature (°C)            
Back Pressure            
Steam flow at super heater outlet under BMCR condition(tons/hr)            
Steam Pressure at super heater outlet under BMCR condition)(kg/Cm2)            
Steam Temperature at super heater outlet under BMCR condition(°C)            
Steam Temperature at Reheater outlet at BMCR condition (°C)            
[Design / Guaranteed Boiler Efficiency (%)] [With Performance coal based on Higher Heating Value (HHV) of fuel and at BMCR) out put]            
Design Fuel with and without Blending of domestic/importedcoal.            
Type of Cooling Tower            
[Type of cooling system] [Closed circuit cooling, once through cooling, sea cooling, natural draft cooling, induced draft cooling etc.]            
[Type of Boiler Feed Pump] [Motor driven, Steam turbine driven etc.]            
[Fuel Details] [Coal or natural gas or Naptha or lignite etc.]            
-Primary Fuel            
-Secondary Fuel            
-Alternate Fuels            
[Special Features/Site Specific Features] [Any site specific feature such as Merry-Go-Round, Vicinity to sea, Intake /makeup water systems etc. scrubbers etc. Specify all such features]
[Special Technological Features] [Any Special Technological feature like Advanced class FA technology in Gas Turbines, etc.]
[Environmental Regulation related features] [Environmental Regulation related features like FGD, ESP etc.,]
Any other special features
Note 1: In case of deviation from specified conditions in Regulation, correction curve of manufacturer may also be submitted.Note 2: Heat Balance Diagram has to be submitted along with above information in case of new stations.Note 3: The Terms - MCR, BMCR, HHV, Performance coal, are as defined in CEA Technical Standards for Construction of Electric Plants and Electric Lines Regulations - 2010 notified by the Central Electricity Authority.Note 4: The copy of Certificate shall be submitted in terms of Regulation 4 as per Appendix-VI
(Petitioner)Form-3
Normative parameters considered for tariff computationsName of the Petitioner _______________________Name of the Generating Station ________________Year Ending March
Particulars Unit Existing2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
(1) (2) (3) (4) (5) (6) (7) (8)
Base Rate of Return on Equity %            
[Effective Tax Rate] [Effective tax rate is to be computed in accordance with Regulation 25 i.e. actual tax (or advance tax)/gross income, where gross income refers the profit before tax.] %            
Target Availability %            
Auxiliary Energy Consumption %            
Gross Station Heat Rate kCal/kWh            
Specific Fuel Oil Consumption ml/kWh            
[Cost of Coal/Lignite for WC] [For Coal based/lignite based generating stations] in Months            
[Cost of Main Secondary Fuel Oil for WC] [For Coal based/lignite based generating stations] in Months            
[Fuel Cost for WC] [For Gas Turbine/Combined Cycle generating stations duly taking into account the mode of operation on gas fuel and liquid fuel] in Months            
[Liquid Fuel Stock for WC] [For Gas Turbine/Combined Cycle generating stations duly taking into account the mode of operation on gas fuel and liquid fuel] in Months            
O & M expenses Rs lakh / MW            
Maintenance Spares for WC % of O&M            
Receivables for WC in Months            
Storage capacity of Primary fuel MT            
SBI Base Rate + 350 basis points as on[_____________] [Mention relevant date] %            
Blending ratio of domestic coal/imported coal              
(Petitioner)Form-4
Details of Foreign loans(Details only in respect of loans applicable to the project under petition)Name of the Petitioner _________________________________________Name of the Generating Station __________________________________Exchange Rate at COD or 31.03.2004, whichever is later _______________Exchange Rate as on 31.3.2014 __________________________________
Sl. Financial Year (Starting from COD) Year 1
  1 2 3 4 5
    Date Amount (Foreign Currency) Relevant Exchange Rate Amount (Rs. Lakh)
  [Currency 1] [Name of the currency to be mentioned e.g. US$, DM, etc.]        
A.1 [At the date of Drawl or at the beginning to the year of theperiod] [In case of more than one drawl during the year, Exchange rate at the date of each drawl to be given]        
2 Scheduled repayment date of principal        
3 Scheduled payment date of interest        
4 At the end of Financial year        
B [In case of Hedging] [Furnish details of hedging, in case of more than one hedging during the year or part hedging, details of each hedging are to be given]        
1 At the date of hedging        
2 Period of hedging        
3 Cost of hedging        
  [Currency 2] [Name of the currency to be mentioned e.g. US$, DM, etc.]        
A.1 [At the date of Drawl] [In case of more than one drawl during the year, Exchange rate at the date of each drawl to be given]        
2 Scheduled repayment date of principal        
3 Scheduled payment date of interest        
4 At the end of Financial year        
B [In case of Hedging] [Furnish details of hedging, in case of more than one hedging during the year or part hedging, details of each hedging are to be given]        
1 At the date of hedging        
2 Period of hedging        
3 Cost of hedging        
  [Currency 3] [Name of the currency to be mentioned e.g. US$, DM, etc.]& so on        
A.1 [At the date of Drawl] [In case of more than one drawl during the year, Exchange rate at the date of each drawl to be given]        
2 Scheduled repayment date of principal        
3 Scheduled payment date of interest        
4 At the end of Financial year        
B [In case of Hedging] [Furnish details of hedging, in case of more than one hedging during the year or part hedging, details of each hedging are to be given]        
1 At the date of hedging        
2 Period of hedging        
3 Cost of hedging        
Year 2 Year 3 and so on
6 7 8 9 10 11 12 13
Date Amount (Foreign Currency) Relevant Exchange Rate Amount (Rs. Lakh) Date Amount (Foreign Currency) Relevant Exchange Rate Amount(Rs. Lakh)
               
               
               
               
               
               
               
               
Note: Tax (such as withholding tax) details as applicable including change in rates, date from which change effective etc. must be clearly indicated.
(Petitioner)Form-4A
Details of Foreign Equity(Details only in respect of Equity infusion if any applicable to the project under petition)Name of the Petitioner _____________________________Name of the Generating Station ______________________Exchange Rate on date/s of infusion ___________________
Sl. Financial Year Year 1
  1 2 3 4 5
    Date Amount (Foreign Currency) Exchange Rate Amount (Rs. Lakh)
  [Currency 1] [Name of the currency to be mentioned e.g. US$, DM, etc.]        
A.1 [At the date of infusion] [In case of equity infusion more than once during the year, Exchange rate at the date of each infusion to be given]        
2          
3          
  [Currency 2] [Name of the currency to be mentioned e.g. US$, DM, etc.]        
A.1 [At the date of infusion] [In case of equity infusion more than once during the year, Exchange rate at the date of each infusion to be given]        
2          
3          
  [Currency 3] [Name of the currency to be mentioned e.g. US$, DM, etc.]& so on        
A.1 [At the date of infusion] [In case of equity infusion more than once during the year, Exchange rate at the date of each infusion to be given]        
2          
3          
Year 2 Year 3 and so on
6 7 8 9 10 11 12 13
Date Amount (Foreign Currency) Relevant Exchange Rate Amount (Rs. Lakh) Date Amount (Foreign Currency) Relevant Exchange Rate Amount(Rs. Lakh)
               
               
               
               
               
               
               
               
(Petitioner)Form-5
Abstract of Admitted Capital Cost for the existing ProjectsName of the Company _____________________Name of the Power Station __________________
Last date of order of Commission for the project Date (DD-MM-YYYY)  
Reference of petition no. in which the above order was passed Petition no.  
Following details (whether admitted and /or considered) as onthe last date of the period for which tariff is approved, in theabove order by the Commission:
Capital cost (Rs. in lakh)*  
Amount of un-discharged liabilities included in above (&forming part of admitted capital cost)  
Amount of un-discharged liabilities corresponding to aboveadmitted capital cost (but not forming part of admitted capitalcost being allowed on cash basis)  
Gross Normative Debt  
Cumulative Repayment  
Net Normative Debt  
Normative Equity  
Cumulative Depreciation  
Freehold land  
(Petitioner)Form-5A
Abstract of Capital Cost Estimates and Schedule of Commissioning for the New ProjectsName of the Petitioner ______________________Name of the Generating Station ______________New ProjectsCapital Cost Estimates
Board of Director/ Agency approving the Capital costestimates:    
Date of approval of the Capital cost estimates:    
  Present Day Cost Completed Cost
Price level of approved estimates As on End of ______ Qtr. of the year _________ As on Scheduled COD of the Station
     
Foreign Exchange rate considered for the Capital costestimates    
Capital Cost excluding IDC,IEDC& FC
Foreign Component, if any (In Million US $ or the relevantCurrency)    
Domestic Component (Rs. Lakh)    
     
Capital cost excluding IDC, IEDC, FC, FERV & HedgingCost (Rs. Cr)    
     
IDC, IEDC,FC, FERV & Hedging Cost
Foreign Component, if any (In Million US $ or the relevantCurrency)    
Domestic Component (Rs. Lakh)    
     
Total IDC, IEDC, FC, FERV & Hedging Cost(Rs. Lakh)    
Rate of taxes & duties considered    
     
Capital cost Including IDC, IEDC, FC, FERV &Hedging Cost
Foreign Component, if any (In Million US $ or the relevantCurrency)    
Domestic Component (Rs. Lakh)    
     
Capital cost Including IDC, IEDC& FC (Rs. Lakh)    
     
Schedule of Commissioning    
Scheduled COD of Unit-I/Block-I as per Investment Approval    
Scheduled COD of Unit-II/Block-II as per Investment Approval    
---------------------------    
---------------------------    
Scheduled COD of last Unit/Block    
Note: - 1. Copy of Investment approval letter should be enclosed.