Registered No. WB/SC-247 No. WB(Part-I/2013/SAR-272 Kolkata Gaette HTTV4 Extraordinary Published by Authority SRAVANA 8] TUESDAY, JULY 30, 2013 [SAKA 1935
No. 54/WBERC Kolkata, the 30th July, 2013.
In exercise of the powers conferred by sub-sections (1) and (2) of section 181 read with section 61 of the Electricity Act, 2003 (36 of 2003) and all powers enabling it in this behalf, the West Bengal Electricity Regulatory Commission hereby makes the following regulations to amend the West Bengal Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2011 as amended upto date by West Bengal Electricity Regulatory Commission (Terms and Conditions of Tariff) (Amendment) Regulations, 2012:
"(xviia) "Banking/swapping" means an arrangement under any agreement or order where a licensee supplies power to a person other than own consumer or a licensee with a condition that the said recipient will reciprocate such supply by returning in a manner as will be determined by the terms and conditions of the agreement or order a certain quantum of power to the supplier as committed in lieu of the power already supplied to him."
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013 [PART I]
"(i "Irrigation supply" means supply of electricity to any consumer for the purpose of watering or dewatering required for farming of agricultural produces in his own premises or in the premises occupied by him excluding those produces covered by Commercial Plantation;"
"(xi "Short Term Irrigation Supply" means supply of electricity to any consumer for the purpose of watering or dewatering required for farming of agricultural produces in his own premises or in the premises occupied by him excluding those produces covered by Commercial Plantation for a period not exceeding 125 days at a stretch;"
"(xcvia) "SLDC" means the State Load Despatch Centre established by the Government of West Bengal under sub-section (1) of section 31 of the Act;
"(xcvib) "Specified Institutions" means the consumers who are falling under the following categories:
"(xcvii) "Start-up power" means the power required by any Generating Station or Captive Generating Plant for black start-up or cold start-up of the generating station;"
"(civa) "Survival Power" means the power required by any generating station or Captive Generating Plant for running the auxiliary equipment of that Generating Station in hot-standby or cold-standby mode."
| ARR Item | Controllable/Uncontrollable Factor |
|---|---|
| Fuel Cost subject to efficiency norms as per Schedule-9A, Schedule-9D of these Regulations | Uncontrollable |
| Fuel price | Uncontrollable |
PART I THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Factor | Type |
|---|---|
| Power Purchase Costs including the fuel cost or fuel surcharge inbuilt in such power purchase cost subject to efficiency norms of distribution loss and / or transmission loss as per Schedule-9A of these Regulations. | Uncontrollable |
| Employee Cost subject to Man / MW ratio adopted by the Commission in Schedule-9A of these Regulations for new units commissioned after 31.03.2004 | Uncontrollable |
| Employee Cost subject to Man / MW ratio to the extent considered by the Commission as per its discretion for units commissioned before 31.03.2004 | Uncontrollable |
| Interest rate & Finance Charges rate. | Uncontrollable |
| Addition or reduction in the Capital loan base on and after the 1st day of the base year of the concerned control period. | Uncontrollable |
| Addition or reduction in the Depreciation of asset on and after 1st day of the base year of the concerned control period | Uncontrollable |
| Addition or reduction in the equity base on and after the 1st day of the base year of the concerned control period. | Uncontrollable |
| Taxes on Income, Duties, Levies, cess, etc | Uncontrollable |
| Non-tariff income as permitted under these Regulations | Uncontrollable |
| Sale volume of electricity | Uncontrollable |
| Foreign Exchange Rate Variation | Uncontrollable |
| Unscheduled Interchange | Uncontrollable |
| Interest on Working Capital as per regulation 5.6.5 | Uncontrollable |
| Insurance premium | Uncontrollable |
| Effect of rebate / surcharge | Uncontrollable |
| Income from other business | Uncontrollable |
| Outsourcing within the period of agreement between the licensee and the outsourcing agency(ies) limited to manpower related cost and hiring of vehicle cost only * | Uncontrollable |
| Outsourcing within the period of agreement between the licensee and the outsourcing agency(ies) except the manpower related cost and hiring of vehicle cost | Controllable |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013 [PART I]
| ARR Item | "Controllable" | "Uncontrollable" Factor |
|---|---|---|
| Capital loan base according to the closing balance of the last date of the preceding base year of the concerned control period. | Controllable | |
| Depreciation of assets according to closing balance of last date of the year preceding the base year of the concerned control period | Controllable | |
| Repair and Maintenance item for distribution or transmission system | Controllable | |
| Administrative and General Expense for distribution or transmission system | Controllable | |
| Equity base subject to ceiling as specified in Regulation 5.4.2 and according to the closing balance of the last date of the preceding base year of the concerned control period. | Controllable | |
| Man / MW ratio of generating station as adopted by the Commission in pursuance of Schedule-9A or Schedule-9D | Controllable | |
| Man / CKM ratio for transmission licensee as adopted by the Commission in pursuance of Schedule-9A * | Controllable | |
| O&M expenses for generating station | Controllable | |
| Outsourcing within the period of agreement between generating company and the outsourcing agency(ies) | Controllable | |
| Any other item not included in above rows | As may be decided by the Commission from time to time |
Note: '*' - will only be applicable from third control period.
"(iv) Under a controllable item the variation in expenditure of different elements under such item with respect to the amount for such elements that has been admitted in tariff order is permissible subject to the condition that the overall expenditure of such controllable item allowable under APR will be limited to the value that has been allowed in the tariff order except for the reason as explained in regulation 2.6.10."
1For the regulation 2.6.1 of the Principal Regulations, the following regulation shall be substituted:-
During the control period for any ensuing year or base year, a generating company or a licensee shall be subjected to an annual performance review covering annual fixed charges, fixed cost, incentives as per schedule-10 and effects of gain sharing on the parameters under schedule-9B which are not covered under the process of FPPCA. The generating company / licensee shall make an application seeking an annual performance review for fixed cost, incentives as per Schedule-10 and effects of gain sharing for the concerned
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
period as per Schedule - 9B for an ensuing year or the base year with statutory audited data and a copy of the audited Annual Accounts for that year by November of the immediate next ensuing year of each such ensuing year or base year, as the case may be. The generating company or licensee shall provide such related information having relevance with the APR as per the format for tariff application limited to the year under review for the purpose of assessing the reasons and extent of any variation in the performance from the approved projection. A comparative statement showing the different elements of fixed cost as approved in the tariff order of the concerned ensuing year as well as the actual audited figure against such elements shall be given.
In regulation 2.6.10 of the Principal Regulations, after the clause (iv) the following clause shall be inserted :
"(v) If the business volume of a distribution licensee during a year increases more than the projected business volume in terms of consumers strength or increasing distribution network asset than what was projected during application of any multiyear tariff application by more than 5%, the Commission may allow certain additional expenditure through order of APR on any element of controllable item which is included in the working capital base in addition to what has been provided in clause (ii) above if such expenditure is sensitive to any such business volume parameter as mentioned above. However, such allowance will be limited' to an amount 'A'
Where A = (Return on Equity (ROE) for the year + N UI R - disallowance of excess power purchase cost for distribution loss over the normative distribution loss.)
Such A determination will be subject to following condition:
Where, N UI R = Amount receivables against UI over the year - Amount payable over the year
For the regulation 2.8.4.1 of the Principal Regulations, the following regulation shall be substituted:-
"2.8.4.1 A licensee or a generating company may undertake capital expenditure in small schemes which do not fall within the capital expenditure programme approved by the Commission in pursuance of regulations 2.8.1.4, 2.8.2.3 and 2.8.3, provided the aggregate expenditure on such schemes does not exceed Rs 300 crore or 5 % of the gross fixed asset of the generation business of the generating company or distribution business of the distribution licensee or transmission business of the transmission licensee, as the case may be, whichever is lower during the year concerned, subject to following conditions:
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
Under this provision no proposal for a new generating station will be allowed. Provided that in case of emergency or emergent circumstances due to its impact on the safety of the assets, life, system or smooth supply or such similar reasons, the licensee or the generating company may incur the necessary expenditure without taking the prior approval of the Commission, but shall intimate the same to the Commission as soon as possible but within 120 days at the maximum from the date of incurring such expenditure along with the circumstances under which it was not possible to take prior approval.
Provided further that in case the Commission neither refuses nor gives its consent for incurring of such expenditure nor asks for any other documents within 30 (thirty) days from its filing with all the relevant documents, the licensee / generating company may presume that the Commission has no objection to inclusion of the same for fixing the tariff.
Provided also that notwithstanding anything contained above, the above procedure shall not be applicable to the extent the capital expenditure programme, as included in the tariff application, has been approved by the Commission.
For the regulation 2.8.6.1 of the Principal Regulations, the following regulation shall be substituted:
The operating norms of different operational parameters pertaining to the year 2014-15 and onwards on the basis of which the annual revenue requirement of any generating station or licensee will be determined, have been laid down in Schedule-9A or as per Schedule-9D of these regulations. Beyond 2014-15, the values of applicable operating norms of different parameters shall be considered as per these Regulations till the Commission comes out with a new set of values through any order or Regulations. For the period prior to 2014-15 the applicable requirement for each ensuing year of the concerned control period is declared in the tariff order of the first year of that control period.
Where in Schedule 9A of these Regulations if applicable norms are specified, then a similar approach will be considered as per these Regulations while dealing with the Annual Performance Review for the period prior to 2014-15. However, from 2017-18 norms of Operation and Maintenance (O&M) Expenses for a Coal Fired Thermal Generating Station and for the hydro generating stations will be determined based on the tariff order of the 1st ensuing year of any control period applying average inflation rate of last control period on the basis of actual expenditure of the last available completed year of that last control period but subject to further condition that the Commission may change such basis on detailed scrutiny after taking into account the application of tariff or APR where applicable and objections and suggestions.
Such inflation rate for the last control period shall be taken up to the extent such data is available at the time of analysis. Any excess cost incurred due to performance which is higher than the applicable norms will not be allowed to pass on to the tariff for the amount in excess of the normative value. However, for excess distribution loss beyond the normative distribution loss, the disallowance on account of excess power purchase cost due to excess distribution loss over the norms in distribution loss will be limited to an amount equal to summation of return on equity (ROE) and net UI receivable amount subject to the following conditions:
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
at x n r eo n mnd ma no
p omotizton pe dma eleas u regulato
within next three years of the relevant order.
".2.1 Fi chage, whih wil pliab o V nd V cnsume havi cnc l belo 0 VA and quantied in trm o p A/monh, shall be base o coa demand."
No
the higher fixed charge of those two merged tariff rates.
only.
of the higher demand charge of those two merged tariff rates.
".3.7 :
I moth y consumer he maxi emand ecor dung pe pd dn ulati 3.h Ruations s ot xce 50% axi
may provide certain rebate which may vary according to the season.
b) the season on the bass of fulfillment of the following two conditions:
(i) If in any month for any consumer the maximum demand recorded during peak period
periods other than peak period within the month and,
(y month o consume he ver aal urng peak perd ithin the
period and lean period
or payment. This delayed payment surcharge shall prejudice the provisions of the percentage for determination of delayed payment surcharge.
as follows:
can be shown prospectively in the year in which it has been identified.
5.4.2
For the equity payment
whichever is less.
5.7.1. Operation and Maintenance or O&M expenses includes the following:
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
power purchase cost (after considering the conditions under swapping arrangement) against the swap-in power under the banking / swapping arrangements wherein the pooled power purchase cost for the year shall be treated as follows:
When under the swapping arrangement the Distribution Licensee undertakes swap-in of power as initial transaction in a year followed by returning power (swap-out power) in any succeeding year, then for pooled purchase cost determination the quantum and cost of the swap-out energy shall be considered as follows:
For energy balancing and ARR calculation the transmission loss applicable on swapped out and swapped in energy will be applicable in a manner as is being done for sale or purchase of power respectively to any person other than consumer or licensee.
"5.17.3 For a distribution licensee the part of the net receivable UI charges for a previous year or base year or an ensuing year, as the case may be, shall be taken into account for sharing between the consumers and the distribution licensee depending on the amount of actual distribution loss and normative distribution loss and such sharing ratio shall be as may be decided by the Commission subject to the conditions that based on the fact that distribution loss is more than normative distribution loss or not, the amount of net UI receivables considered for sharing between the consumer and the licensee will be as per following formula:
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013 [PART I]
The above formulae are subject to following conditions
The first sentence of the clause (v) of the regulation 6.5.4 of the Principal Regulations shall be substituted as follow:-
"v) Notwithstanding anything contained contrary elsewhere in any Regulations of the Commission, for computation of UI charges in open access mode and charges for power drawal in consumer mode in any time block in the case of an open access customer who is also a consumer, the implemented injection schedule in open access mode reduced by normative transmission and distribution losses, shall be treated as the actual drawal in the relevant time block under open access mode."
For sub-clause (b) under clause (v) of the regulation 6.5.4. of the Principal Regulations the following sub-clause shall be substituted:
"b) Notwithstanding anything contrary contained elsewhere in any other Regulations of the Commission for deviation from drawal schedule including that of under drawal of power in UI mechanism by any open access customer in open access mode, no charge will be payable to such open access customer for any reason whatsoever. However, if any charges become payable by such open access customer for deviation from drawal schedule in the open access mode then such amount shall be paid by such customer to the distribution licensee in whose network its drawal point is connected."
For Paragraph-A of Schedule-7B of the Principal Regulation the following paragraph shall be substituted :-
"A. Monthly Variable Cost Adjustment (MVCA) for Licensees. Monthly Variable Cost Adjustment shall be computed as per the following formula.
b) Value to be taken upto the month under consideration. The following values shall be taken on monthly basis for the period from the beginning of the year upto the month preceding the month for which MVCA is to be determined.
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Ex | Energy sold (MU) to person other than licensee and consumers including swapout. |
|---|---|
| Ep_ PSP | Net power drawal for pumping energy of Pumped Storage Project |
| PPco | Total cost of Power purchase from different sources in Rs. |
| FC | Total fuel cost of own generation as per normative parameters fixed by the Commission in Rs. |
| UIcost= | Power purchase cost for UI in Rs. |
| CTUloss = | Loss through inter-state transmission system for import of power from different sources. |
| R-E | Revenue earned in Rs on account of part of variable cost only due to Energy sold against Ex. |
| R-UI ut= | Revenue earned in Rs due to power exported in UI mode |
| c) | Value to be taken from Order of Adhoc Variable Cost or Adhoc Power Purchase Cost if any. |
| Adhoc_Vcost | Adhoc Variable Cost or Adhoc Power Purchase Cost in Rs.kWh |
| d | Value to be taken for the balance period of the year. |
| Poj | Projected power purchase cost in Rs for the balance period of the year after the month under consideration for balance energy during the balance period out of the energy projected to be procured in the tariff order against each source separately where the price for power purchase from each source shall be considered at the average rate of purchase from that source in the year till the month under consideration or the latest price whichever is higher and including power purchase cost for short term procurement and received through swapping beyond what is approved in the tariff order. |
| FC | Projected fuel cost in Rs for the balance period of the year beyond the month under consideration for different thermal generating stations owned by the licensee based on the latest fuel prices for different grade of fuel from different sources. |
| E | Projected energy in MU to be purchased for the balance period of the year beyond the month under consideration out of the energy projected from the sources as per tariff order and any projected short term procurement and power received through swapping beyond what has been approved in the tariff order. |
| Ep PSP_ proj | Projected net drawal in MU of pumping energy of pumped storage project for the balance period of the year beyond the month under consideration. |
| EG_ proj | Total projected energy to be sent out from own generation in MU on normative basis for the balance period of the year from the month under consideration to the end of the year. |
| Ex proj | Projected energy to be sold (MU) to person other than licensee and consumers including swap out for the balance period of the year from the month under consideration to the end of the year. |
| R-Ex proj | Projected revenue to be earned in Rs on account of part of variable cost only due to projected energy sold against Ex_proj. |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013 [PART I]
TotENR = Ep + E + UI - CTU los + Eoj + EGproj
e = TN - UI ot - Ex - E oj - E p + E P roj) (1-TL)
TotENR_ Consumer
MVC = Total variable cost incurred for the year based on actual up to the period preceding the month for which MVCA is to be determined and projected variable cost for the balance period of the year from the month under consideration to the end of the year in Rs.
= PPc + FC + UI co + Pproj + FCproj + ΔAdj
ΔAdj Adjustment, if any on the basis of cumulative total variable cost incurred from the start of the ensuing year up to any specific month
MVCconsumer = MVC - (R-Ex + R-UI out + R-Ex proj)
Esc = Energy sale to consumer and licensee for the year based on actual up to preceding the month for which MVCA is to be determined and projected variable cost for the balance period of the year from the month under consideration to the end of the year in MU.
ToENR_Comsume × (1 − TL × 0.01) × (1 − DL × 0.01)
MVC = MVCconsumer / (Esc × 106)
unit_consumer
mvc = Variable cost as per tariff order in Rs.
PPcost + fc - pPcos ex
mvc = mvconsmer / (es × 0)
unit consumer
MVCA = Monthly fuel cost adjustment in Paise / Kwh.
= (MVCmi{ cmer− mvcumi coer -Adhoc_Vcos) × 10 Paise/Kw
Note: a The above MVCA shall be calculated on a monthly basis based on the followings:
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
the month for which MVCA is calculated. The ΔAdj may be allowed to be derived in any of the following ways:
For any month any bill received may not be considered by the licensee in a certain month but that may be used within six months but within the year so that increase in MVCA in the current month does not occur abnormally and in the future month MVCA does not decrease sharply.
Whi cuti r bo ul he gulat .11 n.. the Regulations shall be duly taken into consideration.
c) The process of determination of MVCA shall not require any audited data and shall be based on...
d) hee ta eferr ffent petes the bo u the p h s be hare o nsume lecicity puraseunde he puviw C W i the control period related to the referred tariff order.
omentine normative parameters for yer n the egulations ie fo tha o then ormi pams nd the eglatons concerned ensuing year will be considered.
n po oesa nisson shall e onde e o normative value in this aspect.
e) Su MVCA will e pliable all consumers or purchase electricity undr the p consumer or purchaser of electricity.
f) Te V o xmpe I ca e kWh only
g) In cs, due to prourement o short-erm power in a month, there is hike MVA for ul X' o han X'h l c hall ed % M e pus mont 5% ppov ble cost s p a alabe Cn hs h. MVC so.
The notified MVCA shall become applicable from the date of notification only.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
i) Notwithstanding anything contained contrary elsewhere in any other Regulations of the Commission no rebate will be applicable on the part of MVCA. Notwithstanding anything contrary contained elsewhere in these Regulations the working sheet of MVCA for each month shall be submitted to the Commission within the next month.
(See regulations 2.5.1(ii), 2.5.1(iv), 2.5.3, Table 2.5.5-1, 2.5.6.1, 2.8.1.4.2(i)(b), 2.8.1.4.4(ii), 2.8.1.4.8, 2.8.4.2.1(c), 2.8.4.2.4, 2.8.6.1, 2.8.6.2, 2.8.6.3, 2.8.6.8, 2.8.6.9, 2.8.6.12, 4.6.1(ii), 6.1.1, 6.4.2, Para 8.1(ii) of Schedule-1, Para 8.1 of Schedule - 5, Para A3(ii) of Schedule-9B, Para A of Schedule - 9D, Para B of Schedule - 9D, Para 1 of Schedule-10, Para 6 of Schedule-10)
| Name of the Generating Station | Unit Size | Recommended Normative parameters applicable from 2014-15 and onwards | |
|---|---|---|---|
| CESC: | Budge Budge TPS 3×250 MW | SHR: 2470 (Kcal/kwh), PLF: 80 (%), PAF: 85 (%), AEC: 9.00 (%), Secondary Fuel Oil consumption: 1.30 (ml/kWh), Annual Norms of Man/MW ratio: 1.58, Transit and handling loss of coal: 0.75 (%) | |
| Southern Generating Station 2×67.5MW | SHR: 2900, PLF: 80, PAF: 85, AEC: 9.00, Secondary Fuel Oil consumption: 2.10, Annual Norms of Man/MW ratio: 3.50, Transit and handling loss of coal: 0.75 | ||
| Titagarh TPS 4×60 MW | SHR: 2910, PLF: 80, PAF: 85, AEC: 9.00, Secondary Fuel Oil consumption: 2.10, Annual Norms of Man/MW ratio: 3.65, Transit and handling loss of coal: 0.75 | ||
| New Cossipore Generating Station 100 MW | SHR: 5800, PLF: 50, PAF: 50, AEC: 10.00, Secondary Fuel Oil consumption: , Annual Norms of Man/MW ratio: 7.25, Transit and handling loss of coal: 0.75 | ||
| WBPDCL: | Bakreswar TPS 5×210 MW | SHR: 2470, PLF: 80, PAF: 85, AEC: 9.00, Secondary Fuel Oil consumption: 1.30, Annual Norms of Man/MW ratio: 1.60, Transit and handling loss of coal: 0.50 | |
| Kolaghat TPS 6×210 MW | SHR: 2700, PLF: 70, PAF: 75, AEC: 9.60, Secondary Fuel Oil consumption: 2.00, Annual Norms of Man/MW ratio: 2.00, Transit and handling loss of coal: 0.80 | ||
| Bandel TPS 4×60+1×210 MW | SHR: 2900, PLF: 69, PAF: 74, AEC: 9.95, Secondary Fuel Oil consumption: 2.25, Annual Norms of Man/MW ratio: 3.50, Transit and handling loss of coal: 0.80 | ||
| 4×60 MW | SHR: 3050, PLF: 65, PAF: 70, AEC: 10.40, Secondary Fuel Oil consumption: 2.50, Annual Norms of Man/MW ratio: 4.80, Transit and handling loss of coal: 0.80 | ||
| 1×210MW | SHR: 2750, PLF: 73, PAF: 78, AEC: 9.40, Secondary Fuel Oil consumption: 2.00, Annual Norms of Man/MW ratio: 2.00, Transit and handling loss of coal: 0.80 | ||
| Bandel Unit V after life extension programme 1×215 MW | SHR: 2430, PLF: 80, PAF: 85, AEC: 9.00, Secondary Fuel Oil consumption: 1.75, Annual Norms of Man/MW ratio: 1.95, Transit and handling loss of coal: 0.80 | ||
| Bandel TPS after life extension programme of Unit V 4×60+1×215MW | SHR: 2725, PLF: 72, PAF: 77, AEC: 9.70, Secondary Fuel Oil consumption: 2.15, Annual Norms of Man/MW ratio: 3.50, Transit and handling loss of coal: 0.80 |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Name of the Generating Station | Unit Size | Recommended Normative parameters applicable from 2014-15 and onwards | |||||
|---|---|---|---|---|---|---|---|
| Santaldih TPS | 2×250 MW | SHR (Kcal/kWh): 2425 PLF (%): 80 PAF (%): 85 AEC (ml/kWh): 9.00 Secondary Fuel Oil ratio: 1.00 Annual Norms of Man/MW: 2.45 Transit and loss of coal (%): 0.80 | |||||
| 2×300 MW | SHR (Kcal/kWh): 2345 PLF (%): 80 PAF (%): 85 AEC (ml/kWh): 9.00 Secondary Fuel Oil ratio: 1.00 Annual Norms of Man/MW: 1.35 Transit and loss of coal (%): 0.80 | ||||||
| 2×500 MW | SHR (Kcal/kWh): 2276 PLF (%): 80 PAF (%): 85 AEC (ml/kWh): 9.00 Secondary Fuel Oil ratio: 1.00 Annual Norms of Man/MW: 1.35 Transit and loss of coal (%): 0.80 | ||||||
| Durgapur Project Power Station | 3×77 MW | SHR (Kcal/kWh): 3100 PLF (%): 72 PAF (%): 77 AEC (ml/kWh): 10.00 Secondary Fuel Oil ratio: Annual Norms of Man/MW: Transit and loss of coal (%): | |||||
| 1×110 MW | SHR (Kcal/kWh): 3100 PLF (%): 64 PAF (%): 69 AEC (ml/kWh): Secondary Fuel Oil ratio: 2.20 Annual Norms of Man/MW: 3.50 Transit and loss of coal (%): 10.00 | ||||||
| 1×300 MW | SHR (Kcal/kWh): 2345 PLF (%): 80 PAF (%): 85 AEC (ml/kWh): 8.5 Secondary Fuel Oil ratio: 1.00 Annual Norms of Man/MW: 1.20 Transit and loss of coal (%): 0.50 | ||||||
| 1×250 MW | SHR (Kcal/kWh): 2425 PLF (%): 80 PAF (%): 85 AEC (ml/kWh): 9.0 Secondary Fuel Oil ratio: 1.00 Annual Norms of Man/MW: 1.20 Transit and loss of coal (%): | ||||||
| 3×77 MW + 1×110 MW + 1×300 MW | SHR (Kcal/kWh): 2720 PLF (%): 74 PAF (%): 79 AEC (ml/kWh): 9.25 Secondary Fuel Oil ratio: 1.80 Annual Norms of Man/MW: 2.42 | ||||||
| 3×77 MW + 1×110 MW + 1×250 MW | SHR (Kcal/kWh): 2635 PLF (%): 75 PAF (%): 80 AEC (ml/kWh): 9.20 Secondary Fuel Oil ratio: 1.50 Annual Norms of Man/MW: 2.08 | ||||||
| DPSCL | Dishergarh TPS (New) | 1×12 MW SHR (Kcal/kWh): 3300 PLF (%): 80 PAF (%): 65 AEC (ml/kWh): 10.00 Secondary Fuel Oil ratio: 0 Annual Norms of Man/MW: 3.50 Transit and loss of coal (%): 0.30 | |||||
| Chinakuri TPS | 3×10 MW SHR (Kcal/kWh): 3746 PLF (%): 80 PAF (%): 82 AEC (ml/kWh): 10.00 Secondary Fuel Oil ratio: 0 Annual Norms of Man/MW: 6.23 Transit and loss of coal (%): 0.30 |
Note:
v) The norms of PLF and PAF of those coal fired thermal generating stations that have units of different sizes, such as DPL and Bandel TPS are the weighted averages of the unit load.
The norms of auxiliary energy consumption rate and the norms of oil consumption rate of those coal fired generating stations that have units of different sizes, such as DPL and Bandel TPS are the weighted averages of the norms of auxiliary energy consumption rates and norms of oil consumption rates of different units respectively, based on the weightage of normative PLF of each individual unit. The norms as calculated for oil consumption are in multiples of 0.05 on the higher side.
If there is a new generating station, then the normative PLF, PAF, auxiliary consumption rate and oil consumption are maintained at a whole shall be determined on the weighted pro-rata basis of the unit load factor, unit availability factor, auxiliary consumption rate and oil consumption rate of each unit based on the weightage of installed capacities considered for the units under consideration and COD of these new units for PLF and PAF.
The weightage of normative generation is applied by using the normative PLF of the units under consideration and COD of those new units.
vii) The norms for thermal generating stations shall always be put on the basis of generating station as a whole without any special consideration being given to the possible impact of any individual unit on the plant.
During the stabilization period of new units, additional oil consumption on the basis of actual generation but subject to a ceiling rate of 3.5 ml / KWh will be allowable.
The above Man/MW ratio for different plants has considered all regular employees of own establishment as also all contracted manpower engaged directly or through manpower supply company for working in the regular establishment.
This Man/MW ratio in the above table is only for the purpose of determination of the cost of employee.
In case of de-rating, the norms will continue but the total expenditure on man-power head and O&M cost will be allowed on the basis of installed capacity prior to such de-rating till the norms are not changed.
xiii) In case the Extension Programme (LEP) of any of the units of a generating station has taken place then there will be a change in all norms as will be provided by the Commission through tariff order or separate order.
xA LE u BTPS or the ndg LE, norms for unit V or such unit will be applied from the date of synchronization. Between synchronization and COD, the paragraph (ix) will also be applicable.
Due to de-commissioning of old unit(s) of any existing generating station, the expenditure will be transferred to any new unit(s) of any generating station or any other part of the business by the generating company or licensees.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Name of the Generating Station | Unit Size | Recommended Norms applicable for the control period | Annual Norms of Operation and Maintenance (O&M) Expenses (Rs lakh/ MW) | ||
|---|---|---|---|---|---|
| CESC: | 3×250 MW | 2014-15 | 11.68 | ||
| 2015-16 | 12.38 | ||||
| 2016-17 | 13.12 | ||||
| Southern Generating Station | 2×67.5MW | 2014-15 | 13.82 | ||
| 2015-16 | 14.65 | ||||
| 2016-17 | 15.53 | ||||
| Titagarh TPS | 4×60 MW | 2014-15 | 13.58 | ||
| 2015-16 | 14.39 | ||||
| 2016-17 | 15.25 | ||||
| New Cossipore Generating Station | 100 MW | 2014-15 | 18.23 | ||
| 2015-16 | 19.32 | ||||
| 2016-17 | 20.48 | ||||
| WBPDCL: | 5×210 MW | 2014-15 | 10.13 | ||
| 2015-16 | 11.04 | ||||
| 2016-17 | 12.03 | ||||
| Kolaghat TPS | 6×210 MW | 2014-15 | 12.58 | ||
| 2015-16 | 13.71 | ||||
| 2016-17 | 14.94 | ||||
| Bandel TPS | 4×60+1×210MW | 2014-15 | 12.71 | ||
| 2015-16 | 13.85 | ||||
| 2016-17 | 15.10 | ||||
| Santaldih TPS | 2×250 MW | 2014-15 | 8.28 | ||
| 2015-16 | 8.78 | ||||
| 2016-17 | 9.31 | ||||
| Sagardighi TPS Stg- I | 2×300 MW | 2014-15 | 7.05 | ||
| 2015-16 | 7.47 | ||||
| 2016-17 | 7.92 | ||||
| Sagardighi TPS Stg- II | 2×500 MW | 2014-15 | 5.21 | ||
| 2015-16 | 5.52 | ||||
| 2016-17 | 5.85 | ||||
| DPL: | 3×77 MW + 1×110 MW | 2014-15 | 16.59 | ||
| 2015-16 | 18.08 | ||||
| 2016-17 | 19.71 | ||||
| 1×300 MW | 2014-15 | 7.05 | |||
| 2015-16 | 7.47 | ||||
| 2016-17 | 7.92 | ||||
| 1×250 MW | 2014-15 | 5.21 | |||
| 2015-16 | 5.52 | ||||
| 2016-17 | 5.85 | ||||
| DPSCL | Dishergarh TPS (New) | 1×12 MW | 6.39 | ||
| 2015-16 | 6.77 | ||||
| 2016-17 | 7.18 | ||||
| Chinakuri TPS | 3×10 MW | 2014-15 | 13.67 | ||
| 2015-16 | 14.49 | ||||
| 2016-17 | 15.36 |
i) The above O&M expenses are against the provisions of regulation 5.7;
ii) The above O&M expenditure is exclusive of lease rental charges which have been covered separately by regulation 5.6.6 of the instant regulations.
iii) The tariff application of a licensee having its own generation activity shall show its manpower engaged in generating station(s) and manpower engaged in business other than generation separately.
iv) In case of operation of any of the activities of a licensee through a contract, the cost allowed for the contract shall be subject to a ceiling arrived at on the basis of said manpower and the average cost per employee in the licensee's regular establishment for the same category of employees.
v) After commissioning of unit V of BTPS or any other unit after LEP, the O&M cost against per MW for such unit will be reduced to 90% of the given norms prior to LEP.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
In relation to a unit, stabilization period shall be reckoned commencing from the date of commercial operation of that unit as follows:
| NORMS OF DISTRIBUTION LOSS IN PERCENTAGE OF DISTRIBUTION LICENSEES FOR THE YEAR 2014-15 AND ONWARDS | |
|---|---|
| DISTRIBUTION LICENSEE | 2014-15 onwards |
| WBSEDCL | 17.50 |
| CESC | 14.30 |
| DPL | 5.2 |
| DPSCL | 5.25 |
| DVC | 2.2 |
Note: (1) Excess power purchase cost due to distribution loss of licensee over the above normative amount will be disallowed to an extent as specified in regulation 2.8.6.1 of these Regulations.
(2) If any licensee owns and runs any generating station located outside its area of supply and transmits any energy generated by such a generating station to its area of supply through a dedicated transmission line, the transmission loss associated with such transmission shall be determined by the Commission separately and the same shall not be governed by the distribution loss shown in the above table. In case the licensee sources electricity using its EHV system through any transmission system in the areas beyond the area of supply of the licensee, the Commission shall also determine the loss associated with the EHV system separately and the same shall not be governed by the distribution loss shown in the above table.
| TRANSMISSION LICENSEE | TRANSMISSION LOSS IN PERCENTAGE FOR THE YEAR 2014-15 AND ONWARDS |
|---|---|
| WBSETCL | 3.40 |
NOTE:— The norms of transmission loss in the intra-state transmission system of DVC will be laid down by the Commission in due course on conclusion of different legal proceedings.
| PART OF TRANSMISSION | AVAILABILITY OF TRANSMISSION SYSTEM IN PERCENTAGE FOR WBSETCL FOR THE YEAR 2014-15 AND ONWARDS |
|---|---|
| Transmission Line | 99.00 |
| Sub-Station | 97.00 |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Sl. No. | Type of Hydro Generating Station | Norms of Availability Factor |
|---|---|---|
| i) | Purely run of the river | 90 % |
| ii) | Pondage/storage type run of the river | 85 % |
| iii) | Pumped Storage Type | 95 % |
| iv) | Jaldhaka HEP | 85 % |
Note: For WBSEDCL, Rammam HEP Stage-II is to be considered as purely run of the river scheme.
The normative availability factor of pumped storage type of hydro generating station shall be considered over a period of a year after deducting a downtime of 60 days or actual downtime whichever is less for each unit in the year once out of each five year blocks for major overhauling. This shall be considered for the year in which such overhauling will be done.
| HYDRO GENERATING STATION | 2014-15 and onwards |
|---|---|
| RAMMAM STAGE-II | 1.0 |
| JALDHAKA | 1.0 |
| PURULIA PUMPED STORAGE PROJECT (includes transformation loss during pumping operation also) | 1.7 |
| Small Hydro Generating Stations | 1.0 |
Note: Small hydro generating stations mean all existing and future hydro generating stations having capacities of not more than 25 MW and consisting of such units whose turbo generator is under the same turbine floor and under the purview of the Commission, but are not specifically covered by the above table.
The norms of pumping energy is as per cycling efficiency in % defined as ratio of generation energy to pumping energy where such generation is made due to such quantum of water that has been pumped by the said pumping energy. The norms for such cycle efficiency will be treated as 74%.
| NAME OF PLANT | 2014-15 | 2015-16 | 2016-17 |
|---|---|---|---|
| Jaldhaka HEP | 13.94 | 14.64 | 15.37 |
| Rammam HEP | 9.69 | 10.17 | 10.68 |
| Small Hydro | 13.80 | 14.49 | 15.21 |
| Purulia Pumped Storage Project | 2.15 | 2.26 | 2.37 |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013 [PART I]
Not: For major overhauling correspondent to paragraph (ii) of the note under G above, an dial cost will be allowed on bas yr te our cnto per on ctl bass through APR only on submission of the relevant documents pertaining to such expenditures for major overhauling.
| NAME OF PLANT | 2014-15 onwards |
|---|---|
| Jaldhaka HEP | 6.90 |
| Rammam HEP | 4.75 |
| Small Hydro | 9.75 |
| Purulia Pumped Storage Project | 0.225 |
Note:-
The application a lceseehavin n y eneratio activiy ha ho maow gagn hyo neratin staton()an anpowr engage in business he han generation, separately.
co pe mployee he lcnse' regulr etablishment or he same category mplyees.
| TRANSMISSION LICENSEE | NO. OF MAN POWER PER CKM OF TRANSMISSION LINES |
|---|---|
| WBSETCL | 0.35 |
The new generating station not covered under this Schedule A shall be covered by the principles laid down in Schedule - 9D.
or paragraph of Schedule- of the principal Regulation the following paragraph shall be substituted:—
The gains accruing to a distribution licensee due to performance distribution loss being better than the norms of distribution loss up to the year 2013 - 2014 may be retained by the distribution licensee because ai harn plicapately own generation as specified in paragraph A of Schedule - 7A during FPPC determination.
PART I] THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
The gains accruing to a distribution licensee due to its performance in distribution loss being better than the norms of distribution loss in any ensuing year starting from 2014-2015 onwards, shall be shared by that distribution licensee and the consumer at the ratio 75:25 through APR of that year subject to gain sharing applicable separately for fuel cost of own generation as specified in paragraph A of Schedule - 7A during FPPC determination.
After the paragraph 10 of Schedule- 10 of the Principal Regulation the following paragraph shall be inserted:
The applicable norms for reliability in power supply by a distribution licensee are as follows:
| Description | NORMS OF TARGET RELIABILITY IN % | ||||
|---|---|---|---|---|---|
| Target Reliability in % | WBSEDCL | CESC | DPL | DPSCL | DVC |
| 95 | 98 | 98 | 98 | 98 |
If a distribution licensee can supply power at reliability level above the reliability norms, then the distribution licensee will be entitled to an incentive as follows:
Incentive = ARR_APR X (Annual actual reliability achieved of the Distribution licensee) / Applicable Target reliability of the Distribution licensee
Where,
ARR_APR = Annual Aggregate Revenue Requirement as determined in APR.
The reliability will be determined as per formula as will be determined by the Commission through a separate order or any other regulation from time to time.
[See Regulation 2.7.2, 4.1.2 and Paragraph 12.1 of Schedule-5]
| Class of Consumers | WBSEDCL | CESC LTD. | DPSC LTD. | DPL | DVC |
|---|---|---|---|---|---|
| A. LV & MV Consumers: | |||||
| (i) Domestic (Rural) | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (ii) Domestic (Urban) | Applicable | Applicable | Applicable | Applicable | Applicable |
| (iii) Commercial (Rural) | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (iv) Commercial (Urban) | Applicable | Applicable | Applicable | Applicable | Applicable |
| (v) Irrigation | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (vi) Commercial Plantation | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (vii) Short Term Irrigation Supply | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (viii) Short Term supply for Commercial Plantation | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (ix) Short-term supply | Applicable | Applicable | Applicable | Applicable | Applicable |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Class of Consumers | WBSEDCL | CESC LTD. | DPSC LTD. | DPL | DVC |
|---|---|---|---|---|---|
| Public Utility / Specified Institutions / Public Bodies, as applicable. | Applicable | Applicable | Applicable | Applicable | Applicable |
| a) In Municipal area | Applicable | Applicable | Applicable | Applicable | Applicable |
| b) In Non-Municipal area | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xi) Poultry, Duckery, Hatchery, Horticulture, Tissue culture Floriculture, Herbal - Medicinal - Bio-diesel Plant Farming, Food Processing Unit | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xii) Cottage Industry / Artisan / Weavers / Small production oriented establishment not run by electricity as motive power | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xiii) Public Water Works & Sewerage System | |||||
| (xiv) Industries | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| Rural | Applicable | Applicable | Applicable | Applicable | Applicable |
| Urban | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xv) Street Lighting | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xvi) Private Educational Institutions & Hospitals | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xvii) Emergency | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xviii) Construction Power | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xix) Bulk supply at single point, inter-alia, to Co-operative Group Housing Society for providing power to its members or person, for providing power to its employees in a single premises | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xx) Common Services of Industrial Estate | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xxi) Sports Complex | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xxii) Cold Storage or dairy with chilling plant | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xxiii) Government school, Government aided school or Government sponsored school |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Class of Consumers | WBSEDCL | CESC LTD. | DPSC LTD. | DPL | DVC |
|---|---|---|---|---|---|
| B. HV & EHV Consumer | |||||
| (i) Public Utility / Specified Institutions | Applicable | Applicable | Applicable | Applicable | Applicable |
| (ii) Industries | Applicable | Applicable | Applicable | Applicable | Applicable |
| (iii) Irrigation | Applicable | Not Applicable | Applicable | Applicable | Applicable |
| (iv) Emergency Supply | Applicable | Applicable | Applicable | Applicable | Applicable |
| (v) Construction Power | Applicable | Applicable | Applicable | Applicable | Applicable |
| (vi) Bulk supply at single point | Applicable | Applicable | Applicable | Applicable | Applicable |
| (vii) Common Services to Industrial Estate | Applicable | Applicable | Applicable | Applicable | Applicable |
| (viii) Traction load for transport system | Applicable | Applicable | Applicable | Applicable | Applicable |
| (ix) Short-term supply | Applicable | Applicable | Applicable | Applicable | Applicable |
| (x) Commercial Plantation | Applicable | Not applicable | Applicable | Applicable | Applicable |
| (xi) Short Term Irrigation Supply | Applicable | Not applicable | Applicable | Applicable | Applicable |
| (xii) Short Term supply for Commercial Plantation | Applicable | Not applicable | Applicable | Applicable | Applicable |
| (xiii) Commercial | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xiv) Domestic | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xv) Public Water Works & Sewerage | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xvi) Sports Complex | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xvii) Cold Storage or dairy with chilling plant | Applicable | Applicable | Applicable | Applicable | Applicable |
| (xviii) Private educational institute & hospital | Applicable | Applicable | Applicable | Applicable | Applicable |
Note to Annexure - C1:
i) Sub-section (1) of section 43 of the Act shall be applicable to all licensees irrespective of any provisions to the contrary contained in any law or document or in license.
ii) Traction load included traction connection for railways, metro rail, tramways and any other man-transit system.
iii) Public bodies mean State and Central Government establishments for whom public bodies tariffs are applicable under existing tariff structure as per the order of the Commission for 2006 - 2007.
iv) Common Services of Industrial Estates includes Street Lighting, Estate Office Establishment, Water Service, Effluent Treatment, Pump House for Sewerage and Storm Water Drainage under the authority of the Industrial Estate.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
v) On application or treating as specified institutions, the aforesaid status of specified institutions shall be given effect prospectively from the date on which the licensee takes decision for such status and that date should not be more than four months from the date on which the applicant-institution has complied with all formalities. The veracity of claim as specified Institutions shall be satisfied by the licensee itself. Moreover, in order to be treated as Specified Institutions, such classes of consumers are to satisfy the following conditions:
Provided that the status of Specified Institution shall not be allowed to any class of consumer(s) who is / are defaulter in regard to payment of electricity bills during preceding one year.
Provided further that such status shall stand automatically withdrawn if it defaults in payment of electricity bills during the period for which such status of Specified Institution has been allowed.
Provided also that the bill amount during the period for which such status of Specified Institution has been withdrawn shall not be less than the bill amount preferred under the status of Specified Institution.
vi) Public utility in HV / EHV means Government Hospital and Government Research / Educational Institutions and its tariff shall be applicable on prospective basis only following the tariff order as and when issued under these regulations.
vii) In view of introduction of new categories, if parameters related to any of the sub-categories mentioned above are not directly assessable for measurement, licensee shall put in place system for measurement and segregation of load within three months from the date of notification of these regulations and billing under such new categories shall be done prospectively and data may accordingly be furnished.
vii) For CESC, class of consumers for A(i), A(iii), A(v), A(vi), A(vii), A(viii), A(xiii), B(iii), B(x), B(xi), B(xii) are not applicable considering present area of supply. These categories may be applicable as and when its area of supply changes.
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
Class of Consumers
| Applicable Tariff Scheme | Optional Tariff Scheme | TOD Scheme | |
|---|---|---|---|
| Domestic (Rural) | Normal | Prepaid | |
| Domestic (Urban) | Normal | Prepaid | |
| Commercial (Rural) | Normal | Normal TOD & Prepaid - TOD | |
| Commercial (Urban) | Normal | Normal TOD & Prepaid - TOD | |
| Irrigation | Normal -TOD | Prepaid - TOD | |
| Commercial Plantation | Normal - TOD | Prepaid - TOD | |
| Short Term Irrigation Supply | Normal - TOD | Prepaid - TOD | |
| Short Term supply for Commercial Plantation | Normal - TOD | Prepaid - TOD | |
| Short Term Supply | Normal - TOD | Prepaid - TOD | |
| Public Utility / Specified Institutions / Public Bodies, as applicable. | In Municipal area | Normal | Prepaid/Prepaid-TOD |
| In Non-Municipal area | Normal | Prepaid / Prepaid - TOD | |
| Cottage Industry / Artisan / Weavers / Small production oriented establishment not run by electricity as motive power | Normal | Prepaid - TOD | |
| Poultry, Duckery, Horticulture, Tissue culture, Floriculture, Herbal-Medicinal-Bio-diesel Plant Farming, Food Processing Unit | Normal | Prepaid - TOD |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Class of Consumers | Applicable Tariff Scheme | Optional Tariff Scheme | TOD Scheme |
|---|---|---|---|
| (xiii) Public Water Works & Sewerage System | Normal | Prepaid - TOD | B |
| (xiv) Industries | Normal | Normal - TOD | A |
| Rural | |||
| Urban | |||
| (xv) Street Lighting | Normal | - | |
| (xvi) Private Educational Institutions & Hospitals | Normal | Normal - TOD | B |
| (xvii) Emergency | Normal - TOD | Prepaid - TOD | A |
| (xviii) Construction Power Supply | Normal - TOD | Prepaid - TOD | B |
| (xix) Bulk Supply at single point to Co-operative Group Housing Society for providing power to its members or person for providing power to its employees in a single premises | Normal | Normal - TOD | A |
| (xx) Sports Complex | Normal | ||
| (xxi) Cold Storage or dairy with chilling plant | Normal | Normal - TOD | A |
| (xxii) Common Services of Industrial Estate | Normal - TOD | Prepaid - TOD | B |
| (xxiii) Government school, Government aided school or Government sponsored school | Normal | Normal - TOD | B |
| Public Utility / Specified Institutions | Normal | Normal - TOD | B |
|---|---|---|---|
| iiIndustries | Normal | Normal - TOD | A |
| iiiIrrigation | Normal - TOD | A | |
| (iv) Commercial Plantation | Normal - TOD | A | |
| vShort Term Irrigation Supply | Normal - TOD | A | |
| (vi) Short Term supply for Commercial Plantation | Normal - TOD | A | |
| (vii) Commercial | Normal | Normal - TOD | A |
| (viii) Domestic | Normal | Normal - TOD | A |
| (ix) Public Water Works & Sewerage | Normal | Normal - TOD | B |
| Sports Complex | Normal | - | |
| (xi) Cold Storage or dairy with chilling plant | Normal | Normal - TOD | A |
| (xii) Emergency Supply | Normal - TOD | A |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
| Class of Consumers | Applicable Tariff Scheme | Optional Tariff Scheme | TOD Scheme |
|---|---|---|---|
| (xiii) Construction Power Supply | Normal | - | TOD |
| (xiv) Bulk Supply at single point to Co-operative Group Housing Society for providing power to its members or person for providing power to its employees in a single premises | Normal | Normal | - TOD |
| (xv) Common Services of Industrial Estate | Normal | - TOD | - |
| (xvi) Traction load for transport system | Normal | - | - |
| (xvii) Short-term supply | Normal | - TOD | - |
| (xviii) Private educational institute & hospital | Normal | Normal | - TOD |
THE KOLKATA GAZETTE, EXTRAORDINARY, JULY 30, 2013
viii) Optional tariff scheme for prepaid meter will be available only in those areas where single vending machine is available which can be used to extend the service for payment of pre-paid meters that are being supplied by different suppliers. In case of absence of such single vending machine it will be the licensee's discretion to provide pre-paid metering system if it can establish such facility in a cost effective manner. However, where such vending machine is not available pre-denominated pre-paid facility may be available to the consumer if licensee can arrange for it;
ix) In case of pre-denominated pre-paid facility, if there is any balance on pre-dominated facility arising out of any validity condition of such facility or because of discontinuance of consumership, such amount shall be refunded to the consumer;
x) Notwithstanding anything to the contrary contained in any other regulation of the Commission, in case of non availability of pre-paid meter facility in any area of a licensee, such facility of pre-paid meter will not be extended or may not be continued;
xi) The start up power and the survival power for any generating station will be industrial category but its tariff will be 110% of the energy charge for the industrial rate which will be applicable according to the voltage level and no demand / fixed charge will be applicable;
xii) Optional tariff scheme is meant for existing consumers only. Once option for optional tariff scheme (except pre-paid scheme) is exercised, the subsequent reversion to applicable tariff scheme is not permissible;
xiii) All new connections to the consumers under HV & EHV category, except consumers of DPL, for whom optional TOD scheme exists, shall be under TOD scheme compulsorily except the class of consumers namely Domestic or Commercial or Sports Complex or Traction or Bulk Supply at single point to Co-operative Group Housing Society for providing power to its members or person for providing power to its employees in a single premises, for whom the TOD scheme shall remain optional.
xiv) For commissioning of any generating station, except own generating station of a distribution licensee, the tariff for commissioning power shall be equal to the tariff of industrial class of consumer at the applicable voltage. However such supply shall not have load factor rebate, power factor rebate and high voltage supply rebate:
| TOD Scheme | Normal Period | Peak Period | Off-peak Period |
|---|---|---|---|
| A | 06.00 hrs. to 17.00 hrs. | 17.00 hrs. to 23.00 hrs. | 23.00 hrs. to 06.00 hrs. |
| B | 06.00 hrs. to 17.00 hrs. | 17.00 hrs. to 20.00 hrs. | 23.00 hrs. to 06.00 hrs. |
| 20.00 hrs. to 23.00 hrs. |
Note:
a) Considering the actual system peculiarities of any specific licensee, the Commission may decide to determine separate time strata for any class of consumers;
b) Depending on the character of the consumer base and its demand pattern, the applicable tariff ratio between peak, normal and off-peak period may vary from licensee to licensee.
xvi) An applicant for short term supplies through pre-paid meter shall have to comply with all necessary formalities for obtaining supply including payment in accordance with the Regulations made by the Commission subject to the conditions that he shall provide space for installing weather-proof, safe and secure terminal services apparatus to protect sophisticated meter;
xvii) If the word rural or urban within the bracket of any particular class of consumers is not mentioned in the tariff order by the Commission under these regulations, then it will be presumed that same tariff is applicable for both the classes of consumers or the particular class of consumers, for whom that tariff is applicable as per Annexure C1:
xviii) Where under tariff scheme normal TOD meter is to be provided but such meter is not available then normal non-TOD meter can be provided where the applicable tariff will be the rate of the normal period under the TOD tariff scheme under post-paid system; and
xix) The consumer will not be entitled to TOD metering facility in case he wants to avail the facility of net metering under roof-top solar system as provided in regulations related to renewable energy.
| Heads | Amount in Rs. Lakh |
|---|---|
| Manpower related | Hiring of Vehicle |
| Others | |
| Administration & General Expenses | |
| Repair & Maintenance Expenses: | |
| i) | |
| ii) | |
| ii) | |
| iv) |
Note: This form shall be filled up for distribution functions and transmission functions only.
Applicant
By Order of the Commission
Place: Kolkata
Date: 30.07.2013
K. P. BHAR, Secretary of the Commission.
Published by the Controller of Printing and Stationery, West Bengal and printed at Saraswaty Press Ltd. (Government of West Bengal Enterprise), Kolkata 700 056