before the honourable andhra pradesh electricity … · 2014-01-21 · aptransco has relinquished...

Filing of Multi Year ARR & Tariff Framework for Third Control Period (FY 2014-15 to FY 2018- 19)

APTransco 1 Transmission Licensee

BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT ITS OFFICE AT Vth FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD

FILING NO.______/2013

CASE NO. _______/2013

In the matter of:

Filing of the Aggregate Revenue Requirement (ARR), Filing for Proposed Tariff (FPT) for the Multi-Year ARR and Tariff Framework (MYT) for the Third Control Period (FY 2015-2019) for its Transmission Business under Section 26(5) of the Andhra Pradesh Electricity Reform Act, 1998 (hereinafter referred to as ‘the Act’) and under Part VII (Section 61 to Section 64) of the Electricity Act, 2003 read with the relevant APERC Guidelines and Regulations till date, by the Transmission Corporation of Andhra Pradesh Limited (‘APTransco’ or ‘the Licensee’) as the Transmission Licensee and as SLDC operator.

In the matter of:

TRANSMISSION CORPORATION OF ANDHRA PRADESH LIMITED

… Applicant

AFFIDAVIT OF APPLICANT VERIFYING THE APPLICATION ACCOMPANYING FILING OF AGGREGATE REVENUE REQUIREMENTS

I, Suresh Chanda, S/o Ramgopal Singh, working for gain at the Transmission

Corporation of Andhra Pradesh Limited do solemnly affirm and say as follows:

1. I am the Chairman and Managing Director of APTransco, the licensee company

operating and controlling the Transmission & SLDC business of electricity in Andhra

Pradesh pursuant to the license granted by the Hon’ble Commission. I am competent

and duly authorised by APTransco to affirm, swear, execute and file this affidavit in

the present proceedings.

Filing of Multi Year ARR & Tariff Framework for Third Control Period (FY 2014 – 15 to FY 2018 – 19)

APTRANSCO 2 Transmission Licensee

2. I have read and understood the contents of the accompanying Filing of Aggregate

Revenue Requirement. The statements made in the paragraphs of the

accompanying application now shown to me are true to my knowledge derived from

the official records made available to me and are based on information and advice

received which I believe to be true and correct.

DEPONENT

VERIFICATION:

I, the above named Deponent solemnly affirm at Hyderabad on this 30th day of

November 2013 that the contents of the above affidavit are true to my knowledge, no part of

it is false and nothing material has been concealed there from.

DEPONENT



BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT ITS OFFICE AT Vth FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD

FILING NO.______/2013

CASE NO. ______/2013

In the matter of:

Filing of the Aggregate Revenue Requirement (ARR), Filing for Proposed Tariff (FPT) for the Multi-Year ARR and Tariff Framework (MYT) for the Third Control Period (FY 2015-2019) for its Transmission Business under Section 26(5) of the Andhra Pradesh Electricity Reform Act, 1998 (hereinafter referred to as ‘the Act’) and under Part VII (Section 61 to Section 64) of the Electricity Act, 2003 read with the relevant APERC Guidelines and Regulations till date, by the Transmission Corporation of Andhra Pradesh Limited (‘APTransco’ or ‘the Licensee’) as the Transmission Licensee and as SLDC operator.

In the matter of:

TRANSMISSION CORPORATION OF ANDHRA PRADESH LIMITED

… Applicant

The Applicant respectfully submits as under: -

1. Pursuant to the applicable provisions of the Andhra Pradesh Electricity Reform Act,

1998, the Government of Andhra Pradesh undertook the reform and restructuring of the

erstwhile Andhra Pradesh State Electricity Board (‘APSEB’). APTransco was formed as

a successor entity of the erstwhile APSEB through the First statutory transfer scheme

notified in the official gazette on February 1, 1999 to manage the Transmission and

Distribution business of erstwhile APSEB. Subsequently, the State Government notified

the Second Transfer Scheme on March 31, 2000 (‘the Second Transfer Scheme’)

wherein APTransco retained the Transmission, SLDC and Bulk Supply business of the

state with itself, while transferring the Distribution and Retail supply of the state to the

four Distribution Companies formed in the state viz (i) Eastern Power Distribution

Company of Andhra Pradesh Limited, (ii) Southern Power Distribution Company of



Andhra Pradesh Limited, (iii) Central Power Distribution Company of Andhra Pradesh

Limited and (iv) Northern Power Distribution Company of Andhra Pradesh Limited

(collectively referred to as ‘Discoms’).

2. Pursuant to obtaining independent licensees by the Discoms in December 2000,

APTransco has relinquished its Distribution & Retail Supply License.

3. Subsequently on June 7, 2005, the State Government notified the Third Transfer

Scheme in its official gazette wherein the Bulk Supply business and undertaking of

APTRANSCO is vested to the Discoms with effect from June 9, 2005. As a result,

APTRANSCO is presently carrying out solely the Transmission as the State

Transmission Utility (STU) in the State.

4. This filing for ARR, FPT and MYT is in accordance with the provisions of the Reform

Act, the Electricity Act 2003, the License granted by the Hon’ble Commission to

APTransco on January 31, 2000 and the Guidelines and Regulations including the

regulations pertaining to Transmission, SLDC, Open Access, etc., issued by the

Honorable Commission till date.

5. As per the Commission’s Regulations, the 2nd control period is 5 years in case of

Transmission business i.e. from FY 2009-10 to FY 2013-14. Accordingly, APTRANSCO

had already filed MYTs for the 2nd control period, separately for Transmission and SLDC

businesses. Based on MYT submitted by APTRANSCO for 2nd control period, APERC

had already issued MYT for the 2nd control period (FY 2009-10 to FY 2013-14).

6. APTransco has filed herein the ARR, FPT and MYT for the Transmission Businesses for

Third control period of five years i.e. FY 14-15 to FY 18-19.

7. The ARR & Tariff Order of the Hon’ble Commission dated March 20, 2009 pertaining to

Transmission businesses contained a significant number of directives to be addressed

by the Licensee. During the Second control period APTransco has been keeping the

Hon’ble Commission informed regularly on the progress on each of the directives

pertaining to it. Further, APTransco is confident of having met the Hon’ble

Commission’s expectations on most of them and there are certain directives where



complete or substantial compliance may not have been feasible due to operational

reasons. The Licensee seeks intervention of the Hon’ble Commission on such issues

and requests the Hon’ble Commission to consider these in the context of the overall

performance of the Licensee during the second control period.

8. While filing the present ARR, FPT and MYT petition for Transmission businesses,

APTransco has endeavored to comply with the various applicable legal and regulatory

directions and stipulations including the directions of the Hon’ble Commission in the

Business Rules of the Commission, the Guidelines, prior ARR and Tariff Orders and the

recent Regulations on Terms and Conditions for Determination of Tariff for Transmission

of Electricity (Regulation No. 5 of 2005 dated November 30, 2005).

9. Based on the information available, the Applicant has made bonafide efforts to comply

with the directions of the Hon’ble Commission and discharge its obligations to the best of

its abilities. However, should any further material become available in the near future,

the Applicant reserves the right to file such additional information and consequently

amend/revise the application.

Summary of the Filing

10. Performance Analysis: A brief analysis of the key elements of licensee’s business is as

follows

(a) Loss Reduction: The licensee has improved performance in terms of

transmission loss reduction from 4.02% in FY 2008-09 to 3.97% in FY 2012-13.

The licensee has undertaken a number of loss reduction measures such as

system improvement, reactive compensation etc and would continue to do so

with an aim to further reduce the transmission losses.

(b) Transmission Network Availability: The transmission network availability has

improved from 99.75% in FY 2008-09 to 99.90% in FY 2013-14

(c) True Up of Transmission Business for the period FY 2008-09 to FY 2012-13:

The Hon’ble Commission had approved an Aggregate Revenue Requirement

(ARR) of INR 5,192 Crs for the period FY 2008-09 to FY 2012-13, based on



audited accounts actual ARR cost incurred during the same period is

INR 5,446 Crs. Whereas, the revenue earned was higher by around INR 488 Crs

mainly due to increase in receipts of Non Tariff Income on account of supervision

charges obtained from government lift irrigation scheme (LIS), delayed payment,

interest on reserves etc. There was a net surplus of INR 233 Crs during the

period FY 2008-09 to FY 2012-13. The Licensee would like to pass this surplus

in FY 2014-15.

The major reasons for deviations in ARR:

Increase in employee expenses due to pay revision in FY 2010-11

There was no provision of taxes in the Tariff Order whereas the actual taxes

paid were around INR 250 Crs.

The actual addition to Gross Fixed Assets (GFA) is lower by around INR

1,900 Crs due to delay in capitalization of assets.

Summary of ARR items and Revenue for the period is as shown below:

Deviation Deviation Deviation Deviation Deviation APERC Actual DeviationO&M Costs INR Crs 44 (3) 95 147 157 1,581 2,022 441 O&M Carrying Costs INR Crs (2) (3) (3) (4) (4) 16 - (16) Depreciation INR Crs (4) 66 45 (10) (69) 1,686 1,713 27 Taxes INR Crs 13 26 28 77 103 - 247 247 Special Approporiation INR Crs 57 - - - - (57) - 57 Other Expenses INR Crs 0 0 3 1 4 - 8 8 O&M Expenses Capitalized INR Crs 6 22 34 48 24 212 346 134 Net Expenditure INR Crs 103 64 134 162 166 3,015 3,644 630

RoCE INR Crs 5 26 (36) (166) (204) 2,177 1,802 (375) Gross ARR INR Crs 108 89 98 (3) (38) 5,192 5,446 254

Non Tariff Income INR Crs 45 42 69 151 171 117 596 479 Revenue from Tariff INR Crs (7) (2) (29) 6 40 5,075 5,084 8 Total Revenue INR Crs 39 39 40 158 212 5,192 5,680 488 Surplus/(Deficit) INR Crs (69) (50) (58) 161 249 (0) 233 233

2009-10 2010-11 2011-12 2012-13 TotalARR Deviation - APERC vis-à-vis Actual

Parameter Unit2008-09



11. Resource Plan for the third Control Period: As per clause 9 of the Regulation No.5 of

2005 (Determination of Transmission Tariff), the resource plan for APTRANSCO was

filed before the Hon’ble commission. The resource plan contains the following:

(a) Capital Investment plan

The licensee has prepared a detailed capital investment plan for the Control Period

based on generation capacity additions within the state which requires transmission

evacuation.

The growth in demand of electricity at different load centers of the state during the 3rd

control period requires expansion of transmission system in the state.

The following table provides a summary of the investment plan submitted by

APTRANSCO for each of the years of the third control period.

Particulars 2013-14(R.E) 2014-15 2015-16 2016-17 2017-18 2018-19

Capital Investment During the Year

400kv Schemes 590.50 2234.33 3111.72 1477.97 468.89 251.50

220kv Schemes 997.57 1576.02 1013.67 446.37 452.86 472.86Renovation & Modernization Improvement Schemes 50.91 147.64 196.91 196.66 197.02 246.39

Lift Irrigation Schemes 164.40 545.00 382.00 309.00 127.00 100.00

Telecom Works 3.66 5.75 0.28 0.00 0.00 0.00Total Base Capital Investment 1807.04 4508.74 4704.57 2430.00 1245.77 1070.75

(b)Loss Projection: As per the MYT framework, the licensees need to forecast a loss

reduction trajectory over the five -year Control Period.

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19

Target Transmission Loss Range

4.15+/-0.3

4.10 +/-0.3

4.05 +/-0.3

4.00 +/-0.3

3.95 +/-0.3



12. Projection of ARR and Transmission Charges

(a) Projection of Return on Capital Employed (RoCE): The licensee has

computed the RoCE based on the methodology suggested by the APERC in the

regulation 5 of 2005. RoCE is computed by multiplying the Regulated Rate Base

(RRB) by the Weighted Average Cost of Capital (WACC). A total of

INR 16,789 Crs is expected to be added to Gross Fixed Assets (GFA) during the

third control period.

A summary of RoCE for the third control period is shown below.

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

Additions to OCFA 2459.30 2496.54 6277.67 3097.56 2791.96 2125.30Depreciation during the Year 433.03 560.22 708.29 1067.32 1244.41 1346.79Additions to Cons Contributions 166.87 553.18 387.73 313.64 128.91 101.50

Working Capital 87.12 100.39 114.96 131.47 149.21 169.09

Change in Rate Base 929.70 691.57 2590.82 858.30 709.32 338.51

Regulated Rate Base 4819.42 6453.96 9750.92 13216.56 14801.91 15869.62

WACC 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%Return on Capital Employed 602.43 806.75 1218.87 1652.07 1850.24 1983.70

(b) Projection of O&M Expenses: The Operation and Maintenance (O&M) costs

include employee-related costs, repair & maintenance costs and administrative &

general costs. The O&M costs of the licensee is driven by the following:

Length of lines in Ckt Km and

No of Sub Stations Bays

The total O&M costs have been allocated to lines and Substations in the ratio of 30:70.

The estimates of O&M expenses for FY 2012-13 as per the latest audited accounts and

the O&M Norms in terms of INR/Ckt KM for lines and INR/Bay for Sub Stations have

been computed.



Based on the analysis, actual Employee expenses contribute 60% of the total O&M

expenses and the other expenses contribute 40%. For estimating the O&M expenses for

FY 2013-14 and the 3rd control period, a 3 year average Consumer Price Inflation (CPI)

(9.97%) escalation has been considered for employee expenses and a 3 year average

Wholesale Price Inflation (WPI) (8.2%) has been considered for the other O&M

expenses. Thus, the net escalation rate used to project the O&M expenses over the

next 6 years is 9.25%.

The O&M expenses have been arrived based on norms per bay and circuit km i.e

INR/Ckt Km for lines and INR/Bay for SS in FY 2012-13. These base values have been

escalated at 9.25% for the next 6 years. Total O&M expenses have been arrived by

multiplying number of bays with O&M cost/ Bay and circuit km with O&M / CKM for each

year of the control period. O&M Expenditure projections:

(Rs. in crores)

Particulars Unit2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Gross O&M Costs (Rs. Crores) 668.35 803.79 913.55 1003.64 1121.72 1274.35

Less: O&M Expenses Capitalised

(Rs. Crores) 123.93 176.07 192.02 172.48 171.03 186.69

Net O&M Expenses (Rs. Crores) 544.42 627.72 721.53 831.17 950.69 1087.65

(c) Depreciation: The depreciation has been calculated for the every year considering

the Depreciation rates for each class of asset base considering depreciation rates notified by

the Ministry of Power, GoI.


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Total - 3rd Control Period

Depreciation INR Crs 433 560 708 1,067 1,244 1,347 4,927

Depreciation



(d) Taxes and Special Appropriation: The surplus of INR 233 Crs obtained from FY

2008-09 to FY 2012-13 shall be passed on to consumers in FY 2014-15 as a special

appropriation. The taxes have been estimated based on Return on equity expected on

the RRB determined.

(e) Aggregate Revenue Requirement for the third control period: The ARR for the

transmission business for each year of the Control Period is determined as follows.

(Rs. in Crores)

ParticularsBase Year FY 2013-14

2014-15 2015-16 2016-17 2017-18 2018-19

Operation and Maintenance Charges

668.35 803.79 913.55 1003.64 1121.72 1274.35

Depreciation 433.03 560.22 708.29 1067.32 1244.41 1346.79

Advance Against Depreciation

0.00 0.00 0.00 0.00 0.00 0.00

Taxes on Income 86.51 115.85 175.03 237.24 265.70 284.86

Other Expenditure 0.00 -233.16 0.00 0.00 0.00 0.00

Special Appropriations 0.00 0.00 0.00 0.00 0.00 0.00

Total Expenditure 1187.89 1246.70 1796.87 2308.20 2631.83 2905.99

Less: O&M expenses capitalized

123.93 176.07 192.02 172.48 171.03 186.69

Less: Other expenses capitalized

0.00 0.00 0.00 0.00 0.00 0.00

Net Expenditure 1063.96 1070.63 1604.85 2135.73 2460.80 2719.30

Add: Return on Capital Employed

602.43 806.75 1218.87 1652.07 1850.24 1983.70

Less:Non-Tariff Income (if any)

57.50 43.64 67.52 36.44 62.60 35.26

Total Revenue Requirement transferred to Retail supply business

1608.89 1833.73 2756.19 3751.36 4248.44 4667.75

(f) Transmission Charges: The projections of DISCOMs transmission contracted

capacity arrived based on their contracted capacity with the Transmission licensee .The

DISCOMs projected their non –coincident demand as their contract capacity. The

demand from open access consumers has been added to the total contracted demand



of the DISCOMs. The Net ARR has been allocated to this total demand to compute the

transmission charges:

Proposed Transmission Tariff 2014-15 2015-16 2016-17 2017-18 2018-19

ARR of Transmission Business (Rs. Crores) 1833.73 2756.19 3751.36 4248.44 4667.75

Transmission Contracted Capacity (MW) 17375 19393 21650 24172 27012

Transmission Charges (Rs./KW/Month) 87.95 118.44 144.39 146.47 144.00

13. The current ARR, FPT and MYT petition for the Third control period being filed has been

discussed and approved by the Board of Directors of APTransco and Sri. Suresh

Chanda, Chairman and Managing Director of APTransco has been authorised to

execute and file the said ARR, FPT and MYT Petition on behalf of APTransco.

Accordingly, the current ARR, FPT and MYT petition is verified and signed by, and

backed by the affidavit of Sri. Suresh Chanda, Chairman and Managing Director.

14. In the aforesaid facts and circumstances, the Applicant requests that the Hon’ble

Commission:

(a) Take the accompanying ARR, FPT & MYT Petition of APTransco on record;

(b) Grant suitable opportunity to APTransco within a reasonable time frame to file

additional material information if required;

(c) Grant the waivers prayed for with respect to such filing requirements as

APTRANSCO is unable to comply with at this stage, as more specifically detailed

and for the reasons set out in the present ARR, FPT & MYT filing;

(d) Treat the filing as complete in view of substantial compliance as also the specific

requests for waivers with justification placed on record;



(e) Consider and approve APTransco’s ARR, FPT & MYT including all requested

regulatory treatments in the filing;

(f) Pass such order, as the Hon’ble Commission may deem fit and proper in the facts

and circumstances of the case.

TRANSMISSION CORPORATION OF ANDHRA PRADESH LIMITED(APPLICANT)

Through

SURESH CHANDA

CHAIRMAN AND MANAGING DIRECTORPlace: HYDERABAD

Dated: NOVEMBER 30th, 2013



TABLE OF CONTENTS Page No:

1. INTRODUCTION................................................................................................................................16

2. TRUE UP FOR THE PERIOD FY 2008-09 TO FY 2012-13 AND REVISED ESTIMATES FOR FY 2013-14 ..17

2.1. PROCEDURE ADOPTED FOR FILING OF TRUE UP.............................................................................17

2.2. COMPUTATION OF ACTUAL ARR AND SURPLUS/ (DEFICIT) FOR THE PERIOD FY 2008-09 TO FY 2012-

13......................................................................................................................................................18

2.2.1. RETURN ON CAPITAL EMPLOYED (ROCE)..............................................................................18

2.2.2. ACTUAL O&M EXPENSES: ....................................................................................................19

2.2.3. OTHER COSTS: .................................................................................................................... 19

2.2.4. AGGREGATE REVENUE REQUIREMENT (ARR) AND SURPLUS/ (DEFICIT).................................. 20

2.3. STATEMENT OF VARIANCE WITH TARIFF ORDER AND REASONS FOR VARIANCE.............................. 202.3.1. RETURN ON CAPITAL EMPLOYED (ROCE) .............................................................................21

2.3.2. VARIANCE IN O&M EXPENSES .............................................................................................. 22

2.3.3. VARIANCE IN OTHER EXPENSES............................................................................................. 23

2.3.4. VARIANCE IN REVENUE.........................................................................................................23

2.3.5. VARIANCE IN ARR AND SURPLUS/ (DEFICIT) .......................................................................... 24

2.4. REVISED ESTIMATE FOR FY 2013-14 ..........................................................................................25

3 RESOURCE PLAN FOR THIRD CONTROL PERIOD ..................................................................................27

3.1. TRANSMISSION LOAD FORECAST ............................................................................................. 27

3.1.1. GENERATION CAPACITY ADDITIONS DURING 3RD CONTROL PERIOD....................................27

3.1.2. DEMAND GROWTH AND SYSTEM EXPANSION & IMPROVEMENT REQUIREMENTS..................28

3.2. CAPITAL INVESTMENT PLAN - TRANSMISSION............................................................................ 40

4 MULTI YEAR AGGREGATE REVENUE REQUIREMENT FOR THE THIRD CONTROL PERIOD .....................40

4.1 CAPITAL INVESTMENTS – ADDITIONS TO GROSS FIXED ASSETS ............................................... 41

4.2 DEPRECIATION ....................................................................................................................... 42

4.3 ROCE COMPUTATION.............................................................................................................43

4.4 OPERATION AND MAINTENANCE EXPENSES ..............................................................................44

4.5 TAXES AND OTHER COSTS.......................................................................................................45

4.6 NON TARIFF INCOME ...............................................................................................................46

4.7 AGGREGATE REVENUE REQUIREMENT .....................................................................................47

5 TRANSMISSION CHARGES ...............................................................................................................47

5.1 CONTRACTED CAPACITY...........................................................................................................47

5.2 TRANSMISSION CHARGES FOR THE 3RD CONTROL PERIOD ..........................................................48

6 TARGET FOR THE THIRD CONTROL PERIOD .......................................................................................48



7 ANNEXURE-1 - PLANS OF APTRANSCO

ANNEXURE-2 – PERFORMANCE MEASURES

ANNEXURE-3 – RESPONSE TO COMMISSION DIRECTIVES



LIST OF TABLES

Table 1 RoCE – Actual during the period FY 2008-09 to FY 2012-13 18

Table 2 O&M Expenses – Actual during the period FY 2008-09 to FY 2012-13 19

Table 3 Taxes & Other Expenses – Actual during the period FY 2008-09 to FY 2012-13 19

Table 4 ARR and Surplus – Actual during the period FY 2008-09 to FY 2012-13 20

Table 5 RoCE Deviation – APERC vis-à-vis Actual 22

Table 6 O&M Expenses Deviation – APERC vis-à-vis Actual 23

Table 7 Other Expenses Deviation – APERC vis-à-vis Actual 23

Table 8 Revenue Deviation – APERC vis-à-vis Actual 24

Table 9 ARR Deviation – APERC vis-à-vis Actual 24

Table 10 ARR Deviation – APERC vis-à-vis Revised Estimate 2013-14 25

Table 11 Revised Estimate 2013-14 26

Table 12 Anticipated Generation Capacity Additions 27

Table 13 District Wise Anticipated coincident Peak Demand during Second Control Period 28

Table 14 220kV & above Sub-Stations to meet Load Expansion & System Improvement for 3rd

Control Period

29

Table 15 400 kV and 220 kV Lines during Third Control Period 31

Table 16 List of Some of 132 kV Sub-Stations Proposed during Third Control Period 38

Table 17 Capital Investment Plan during Third Control Period 40

Table 18 Asset Capitalization – 3rd Control Period 42

Table 19 Depreciation – 3rd Control Period 43

Table 20 RoCE – 3rd Control Period 44

Table 21 O&M Expenses – 3rd Control Period 45

Table 22 Taxes and Other Expenses – 3rd Control Period 46

Table 23 Non Tariff Income – 3rd Control Period 46

Table 24 ARR Projection – 3rd Control Period 47

Table 25 Contracted Capacity – 3rd Control Period 48

Table 26 Transmission Charges – 3rd Control Period 48

Table 27 Target – 3rd Control Period 48



1. Introduction

Pursuant to the applicable provisions of the Andhra Pradesh Electricity Reform Act,

1998, the Government of Andhra Pradesh undertook the reform and restructuring of the

erstwhile Andhra Pradesh State Electricity Board (‘APSEB’). APTransco was formed as

a successor entity of the erstwhile APSEB through the First statutory transfer scheme

notified in the official gazette on February 1, 1999 to manage the Transmission and

Distribution business of erstwhile APSEB. Subsequently, the State Government notified

the Second Transfer Scheme on March 31, 2000 (‘the Second Transfer Scheme’)

wherein APTransco retained the Transmission, SLDC and Bulk Supply business of the

state with itself, while transferring the Distribution and Retail supply of the state to the

four Distribution Companies formed in the state viz (i) Eastern Power Distribution

Company of Andhra Pradesh Limited, (ii) Southern Power Distribution Company of

Andhra Pradesh Limited, (iii) Central Power Distribution Company of Andhra Pradesh

Limited, and (iv) Northern Power Distribution Company of Andhra Pradesh Limited

(collectively referred to as ‘Discoms’).

Pursuant to obtaining independent licenses by the Discoms in December 2000,

APTransco has relinquished its Distribution & Retail Supply Licensee.

Subsequently on June 7, 2005, the State Government notified the Third Transfer

Scheme in its official gazette wherein the Bulk Supply business and undertaking of

APTRANSCO is vested to the Discoms with effect from June 9, 2005. As a result,

APTRANSCO is presently carrying out solely the Transmission & SLDC business as the

State Transmission Utility (STU) in the State. This filing for ARR, FPT and MYF is in

accordance with the provisions of the Reform Act, the Electricity Act 2003, the License

granted by the Hon’ble Commission to APTransco on January 31, 2000 and the

Guidelines and Regulations issued by the Honorable Commission till date.

As per APERC Regulations on Terms and Conditions for Determination of Tariff for

Transmission of Electricity (Regulation No. 5 of 2005) dated November 30, 2005,

APTransco has to file Multi-Year ARR & Tariff Framework for the Third Control Period

of 5 Financial years (FY14-15 to FY 18-19) with FY13-14 as its Base year.



In compliance with the APERC Regulations and Guidelines, APTransco, the State

Transmission Utility & Transmission licensee managing the Transmission & SLDC

business (as per G.O. Ms. No. 8 dated 17.01.2004) herein submits the following in

this Petition:

True-up -Analysis of Performance for FY08-09 to FY 2012-13 and filing of

Revised Estimates for FY 2013-14

Summary of Resource Plan for Third Control Period

Multiyear Aggregate Revenue Requirement(ARR) for the third control period

Transmission charges during the third control period

2. True Up for the period FY 2008-09 to FY 2012-13 and revised estimates for

FY 2013-14

This filing is made by the Transmission Licensee, Andhra Pradesh Transmission

Corporation Ltd (APTRANSCO) Clause 17, of the ‘Andhra Pradesh Electricity

Regulatory Commission (Terms and Conditions for Determination Of Tariff For

Transmission of Electricity)’ Regulation No. 5 of 2005 for corrections for “uncontrollable”

and “controllable” items and as well as sharing of gains/losses for the Second control

period (FY 2008-09 to 2012-13) and FY 2013-14 (provisional).

2.1. Procedure adopted for filing of True up

This filing has been prepared as per the provisions of the above mentioned

Regulation. The Licensee is submitting the following as part of the Correction filings

for the period of FY 2008-09 to FY 2012-13 and FY 2013-14 (Revised)

i. Actual Aggregate Revenue Requirement for each year is computed based on

actual investments, actual interest rates and actual costs. The Surplus/

(Deficit) for each year is computed based on actual revenue accrued in each

year.

ii. Statement of variance with the tariff order for each item in the Aggregate

Revenue Requirement and reasons for variation in controllable items



iii. Filing of Revised estimates for the year FY 2013-14

2.2. Computation of Actual ARR and Surplus/ (Deficit) for the period FY 2008-09

to FY 2012-13

2.2.1. Return on Capital Employed (RoCE)

The licensee has computed the actual RoCE based on the methodology

suggested by the APERC it the regulation 5 of 2005. RoCE is computed by

multiplying the Regulated Rate Base (RRB) by the Weighted Average Cost of

Capital (WACC). RoCE is to recover the interest payments and return on equity.

The actual interest rate during the period varied from 9.45% to 10.05%. Capital

structure of 75% debt and 25% equity has been considered. The actual additions

to the Gross Fixed Assets (GFA) totaled INR 3,631 Crs (Including IDC and O&M

Capitalized). The depreciation has been calculated for the every year considering

the Depreciation rates for each class of asset base and also Fully Depreciated

Assets during the control period

Table 1: RoCE – Actual during the period FY 2008-09 to FY 2012-13

Parameter Unit 2008-09 2009-10 2010-11 2011-12 2012-13 Total

Assets INR Crs 5,820 6,399 7,110 7,849 8,979 36,157 Original Cost of Fixed Assets (OCFA)

INR Crs 5,348 5,820 6,399 7,110 7,849 32,526

Additions to OCFA INR Crs 472 579 712 739 1,130 3,631 Depreciation INR Crs 2,412 2,729.28 3,067 3,444 3,834 15,486 Opening Balance INR Crs 2,121 2,412 2,729 3,067 3,444 13,773 Depreciation during the year INR Crs 291 316.82 337 377 390 1,713 Consumer Contributions INR Crs 435 481.68 791 1,169 1,342 4,219 Opening Balance INR Crs 198 435 482 791 1,169 3,074 Additions during the year INR Crs 238 46 309 378 174 1,145 Working Capital INR Crs 27 28 42 51 59 207

Change in Rate Base INR Crs (28) 107.83 33 (8) 283 387

Regulated Rate Base INR Crs 3,027 3,108 3,263 3,295 3,578 16,272

WACC % 10.59% 10.63% 11.05% 11.31% 11.69% 11.08%Cost of Debt % 9.45% 9.50% 10.06% 10.41% 10.92% 10.1%Return on Equity % 14% 14.00% 14% 14% 14% 14%

Return on Capital Employed (RoCE)

INR Crs 321 330 360 373 418 1,802

RoCE - Actual



2.2.2. Actual O&M Expenses:

The Operation and Maintenance (O&M) costs of the licensee include the following:

Employee Expenses (EE)

Administration and General Expenses (A&G)

Repair and Maintenance expenses (R&M)

The O&M costs are mainly driven by the length of lines and number of Sub Stations.

Employee costs constitute a major portion of the O&M expenses and the expenses

include salaries of the staff, payments related to surrender leave, various medical

allowances, leave travel allowances and other allowances. The salaries of

employees were revised in FY 2010-11 due to which the O&M expenses are

considerably higher than the expenses as estimated by the Hon’ble commission in

the Transmission Tariff Order FY 10-14.

Table 2: O&M Expenses – Actual during the period FY 2008-09 to FY 2012-13


Net O&M Expenses INR Crs 217 230 343 410 477 1,676 Gross O&M Costs INR Crs 260 278 417 501 566 2,022 O&M Expenses Capitalized INR Crs 43 49 74 91 89 346

O&M Expenses - Actual

2.2.3. Other Costs:

The actual taxes paid during the period FY 2008-09 to FY 2012-13 is INR 247 Crs.

Table 3: Taxes & Other Expenses – Actual during the period FY 2008-09 to FY 2012-13


Other Expenses INR Crs 13 26 31 78 107 255 Other Expenditure INR Crs 0.06 0.27 3.26 0.63 3.62 8 Provision for Income Tax/Income Tax

INR Crs 12.90 26 28 77 103 247

Other Expenses - Actual



2.2.4. Aggregate Revenue Requirement (ARR) and Surplus/ (Deficit)

The total Aggregate Revenue Requirement for the period FY 2008-09 to FY 2012-13

as per the audited accounts is INR 5,446 Crs. The total revenue accrued during the

same period is INR 5,680 Crs, thus leaving a surplus of INR 233 Crs which will be

adjusted in FY 2014-15. Out of a total INR 5,446 Crs of revenue, INR 596 Crs is from

Non Tariff Income (NTI) and the rest is from tariff related revenue from DISCOMs

and Open Access consumers. Income from Supervisory charges constitutes a major

portion of the non tariff income. Other components of non tariff income include

supervision charges, delayed payments charges, income from investments and

rebates earned on payment of supplier bills.

The total surplus during the period FY 2008-09 to FY 2012-13 is INR 233 Crs

Table 4: ARR and Surplus – Actual during the period FY 2008-09 to FY 2012-13

Parameter Unit 2008-09 2009-10 2010-11 2011-12 2012-13 TotalGross O&M Costs INR Crs 260 278 417 501 566 2,022 Depreciation INR Crs 291 317 337 377 390 1,713 Taxes INR Crs 12.90 25.71 28.19 77.16 103.29 247 Other Expenditure INR Crs 0 0 3 1 4 8 O&M Expenses Capitalized INR Crs 43 49 74 91 89 346 Net Expenditure INR Crs 521 572 711 865 974 3,644

RoCE INR Crs 321 330 360 373 418 1,802 Gross ARR INR Crs 841.46 903 1,072 1,238 1,393 5,446

Non Tariff Income INR Crs 61 67 95 177 197 596 Revenue from Tariff INR Crs 711 786 919 1,222 1,445 5,084 Total Revenue INR Crs 772 853 1,014 1,399 1,642 5,680 Surplus/(Deficit) INR Crs (69) (50) (58) 161 249 233

ARR - Actual

2.3. Statement of Variance with Tariff Order and Reasons for Variance

The actual components of ARR differ with the values approved by the Hon’ble Commission

due to a various factors. The reasons for such variance in these parameters have also been

detailed in the sections below. Licensee humbly requests the Hon’ble commission to kindly

consider same.



2.3.1. Return on Capital Employed (ROCE)

The actual addition to Gross Fixed Assets is lower by INR 1,900 Crs vis-à-vis asset

additions envisaged in the tariff order for the period FY 10-14. This is mainly due to

delays in execution of projects.

Actual Gross Depreciation from FY 2008-09 to FY 2012-13 Period is Rs. 1,713 Crs.

as compared to Rs, 1,686 approved by the Hon’ble Commission. This is mainly due

to a difference in the methodology adopted for depreciating assets. It is to submit

APTRANSCO did file the depreciation on the assets using the rates notified by

Ministry of Power (GoI) in their Gazette. However Hon’ble Commission has

determined the depreciation amount in the Tariff Order duly adopting the CERC

rates for transmission assets in accordance with Regulation 5 of 2005. Licensee is

accounting for depreciation in the books of Accounts year on year since the

formation as per the rates prescribed in the MoP Gazette.

The consumer contributions during the period have increased significantly due to

undertaking of a large number of government Lift Irrigation.

The actual interest rates were slightly higher than the rates envisaged by the

Hon’ble Commission.

As a result, RoCE decreased by around INR 375 Crs for the period mentioned

above.



Table 5: RoCE Deviation – APERC vis-à-vis Actual

Deviation Deviation Deviation Deviation Deviation APERC Actual DeviationAdditions to OCFA INR Crs (86) (153) (1,187) (685) 189 5,553 3,631 (1,921) Depreciation during the year INR Crs (4) 66 45 (10) (69) 1,686 1,713 27 Consumer Contributions additions during the year

INR Crs 198 (305) 233 377 174 468 1,145 677

Working Capital INR Crs 0 (6) 3 7 8 195 207 12

Change in Rate Base INR Crs (140) 43 (732) (526) 42 1,700 387 (1,313)

Regulated Rate Base INR Crs (51) 337 (343) (1,597) (2,079) 1,895 593 (1,301)

WACC % 0.34% -0.37% 0.05% 0.31% 0.69% 10.88% 11.08% 0.19%Cost of Debt % 0.45% -0.50% 0.06% 0.41% 0.92% 9.85% 10.10% 0.25%Return on Equity % 0.00% 0.00% 0.00% 0.00% 0.00% 14.00% 14.00% 0.00%


INR Crs 5 26 (36) (166) (204) 2,177 1,802 (375)

2010-11 2011-12 2012-13 TotalRoCE Deviation - APERC vis-à-vis Actual

2008-09Parameter Unit

2009-10

2.3.2. Variance in O&M Expenses

The gross O&M expenses increase by around INR 441 Crs. The main reason for

increase in O&M expense is due to rise in employee expenses.

The employee expenses have increased mainly due to wage revision in FY 2010-

11, which was already communicated by the Licensee during the process of MYT

filing. This wage revision led to an increase in employee expenses in FY 2010-11,

FY 2011-12 and FY 2012-13.

Other factors like leave encashment, hike in dearness allowance were also the

reasons for increase in employee expenses

Increase in fuel costs and other costs led to an increase in travel and vehicle hire

expenses (A&G expenses).

R&M costs pertaining to wages of contract workers also increased during the period



Table 6: O&M Expenses Deviation – APERC vis-à-vis Actual

Deviation Deviation Deviation Deviation Deviation APERC Actual Deviation

Net O&M Expenses INR Crs 39 (28) 58 95 129 1,384 1,676 292 Gross O&M Costs INR Crs 44 (3) 95 147 157 1,581 2,022 441 O&M Expenses Capitalized INR Crs 6 22 34 48 24 212 346 134

TotalO&M Expenses Deviation - APERC vis-à-vis Actual

Parameter Unit2008-09 2009-10 2010-11 2011-12 2012-13

2.3.3. Variance in other expenses

The actual taxes paid during the period FY 2008-09 to FY 2012-13 was INR 247 Crs.

The total increase in other costs is INR 312 Crs.

Table 7: Other Expenses Deviation – APERC vis-à-vis Actual

Deviation Deviation Deviation Deviation Deviation APERC Actual Deviation

Other Expenses INR Crs 70 26 31 78 107 (57) 255 312 Other Expenditure INR Crs 0 0 3 1 4 - 8 8 Provision for Income Tax/Income Tax

INR Crs 13 26 28 77 103 - 247 247

Special Appropriations INR Crs 57 - - - - (57) - 57

TotalOther Expenses Deviation - APERC vis-à-vis Actual

Parameter Unit2008-09 2009-10 2010-11 2011-12 2012-13

2.3.4. Variance in Revenue

The actual revenue accrued during the period FY 2008-09 to FY 2012-13 was

higher by INR 488 Crs vis-à-vis revenue approved by the commission.

Almost the entire increase in revenue is due to an increase in receipts from Non

Tariff Income. A major contributor to this increase in Non tariff income was

supervisory charges that have been collected from Govt. LI schemes. This income is

temporary in nature and may not contain in the third control period. Other

components include income from investments, delayed payment charges from

consumers, income from trading, rebate earned from payments to suppliers, etc

which may continue for next control period.



Table 8: Revenue Deviation – APERC vis-à-vis Actual

Deviation Deviation Deviation Deviation Deviation APERC Actual DeviationNon Tariff Income INR Crs 45 42 69 151 171 117 596 479 Revenue from Tariff INR Crs (7) (2) (29) 6 40 5,075 5,084 8 Total Revenue INR Crs 39 39 40 158 212 5,192 5,680 488

2012-13 TotalParameter Unit

2008-09 2009-10 2010-11 2011-12Revenue Deviation - APERC vis-à-vis Actual

2.3.5. Variance in ARR and Surplus/ (Deficit)

The total ARR increased by INR 254 Crs and the total revenue increased by INR

488 Crs, thus leading to a surplus of INR 233 Crs during the period FY 2008-09 to

FY 2012-13.

The surplus of INR 233 Crs shall be passed in to consumers in FY 2014-15 during

the third control period.

Table 9: ARR Deviation – APERC vis-à-vis Actual

Deviation Deviation Deviation Deviation Deviation APERC Actual DeviationO&M Costs INR Crs 44 (3) 95 147 157 1,581 2,022 441 Depreciation INR Crs (4) 66 45 (10) (69) 1,686 1,713 27 Taxes INR Crs 13 26 28 77 103 - 247 247 Special Approporiation INR Crs 57 - - - - (57) - 57 O&M Expenses Capitalized INR Crs 6 22 34 48 24 212 346 134 Net Expenditure INR Crs 103 64 134 162 166 3,015 3,644 630

RoCE INR Crs 5 26 (36) (166) (204) 2,177 1,802 (375) Gross ARR INR Crs 108 89 98 (3) (38) 5,192 5,446 254

Non Tariff Income INR Crs 45 42 69 151 171 117 596 479 Revenue from Tariff INR Crs (7) (2) (29) 6 40 5,075 5,084 8 Total Revenue INR Crs 39 39 40 158 212 5,192 5,680 488 Surplus/(Deficit) INR Crs (69) (50) (58) 161 249 (0) 233 233

TotalARR Deviation - APERC vis-à-vis Actual

Parameter Unit2008-09 2009-10 2010-11 2011-12 2012-13



2.4. Revised estimate for FY 2013-14

Table 10: ARR Deviation – APERC vis-à-vis Revised Estimate 2013-14


(Tariff Order)2013-14 Actual Difference

Gross O&M Costs INR Crs 424 658 234 Depreciation INR Crs 503 433 (70)Taxes INR Crs - 86 86 O&M Expenses Capitalized

INR Crs 43

124 81

Net Expenditure INR Crs 888 1,054 166 RoCE INR Crs 692 602 (89)Gross ARR INR Crs 1,579.43 1,655.89 76.46

Non Tariff Income INR Crs 25 59 34 Revenue from Tariff INR Crs 1,554 1,554 (0)Total Revenue INR Crs 1,580 1,613 33 Surplus/(Deficit) INR Crs 0 (43) (43)

Revised Estimate 2013-14

RoCE is lower by around INR 89 Crs : The additions to Gross Fixed Assets expected in

FY 2013-14 is INR 602 Crs.



Table 11: Revised Estimate 2013-14

Parameter Unit 2013-14 RE

Assets INR Crs 11,439 Original Cost of Fixed Assets (OCFA)

INR Crs8,979

Additions to OCFA INR Crs 2,459

Depreciation INR Crs 4,267 Opening Balance INR Crs 3,834 Depreciation during the year INR Crs 433

Consumer Contributions

INR Crs 1,509

Opening Balance INR Crs 1,342 Additions during the year INR Crs 167

Working Capital INR Crs 86

Change in Rate Base INR Crs 930

Regulated Rate Base INR Crs 4,818

WACC % 12.50%Cost of Debt % 12%Return on Equity % 14%


INR Crs 602

The total ARR for 2013-14 is higher by around INR 76 Crs – Mainly due to wage revision

in FY 2010-11, thus leading to a significant increase in O&M expenses.

As per the revised estimate, revenue deficit for the year 2013-14 is to be around INR 43

Crs.



3 Resource Plan for Third Control Period

In compliance with the Clause 9 of APERC Regulations on Terms and Conditions for Determination of Tariff for Transmission of Electricity (Regulation No. 5 of 2005) dated November 30, 2005, APTransco already submitted the Resource Plan comprising of Transmission load forecast and Capital Investment Plan for the Third Control Period.Brief Summary of Resource Plan

3.1. Transmission Load Forecast

APTRANSCO’s Load Forecast/Investment requirement depends upon two major components:

1. Generation Capacity Additions within the state requires Transmission Evacuation of power.

2. Growth in Demand of Electricity at different load centers of the state during the Third Control Period requires expansion of Transmission system in the state.

3.1.1. Generation Capacity Additions during 3rd Control Period

Table summarizes the anticipated Generation Capacity Additions during the Third Control Period.

In order to effectively evacuate the power from these Generating Stations, APTransco needs to invest on the evacuation schemes

Table 12: Anticipated Generation Capacity Additions.

Generation Capacity Third Control PeriodTotal

Additions (MW)FY

13-14FY

14-15FY

15-16FY

16-17FY

17-18FY

18-19APGENCOHydro PlantsNagarjuna Sagar Tail Pond 50 50Lower Jurala 240 240Pulichintala 120 120Thermal PlantsDamodaram Sanjeevaiah - I 800 800Damodaram Sanjeevaiah - II 800 800Kakatiya TPP Stage II 600 600Kakatiya TPP Stage III 800 800Rayalaseema TPP Stage IV 600 600Ramagundam-C 660 660Private Projects



Generation Capacity Third Control PeriodTotal

Additions (MW)FY

13-14FY

14-15FY

15-16FY

16-17FY

17-18FY

18-19KSK Mahanadi 400 400Thermal Power Tech 500 500Singareni Thermal Power 1050 1050Non-Conventional Projects 803 703 717 417 367 3007Central Generating StationsKudigi – I & II 748 748Tutricorn 254.6 254.6Neyveli 113.7 113.7Kalpakkam 132 132Total 1200 3480 2373 1465 1191 1167 10876

3.1.2. Demand Growth and System Expansion & Improvement Requirements

Table13 summarizes the District wise Peak demand forecasted during each year of the Third Control Period.

In order to meet the load growth in different areas of the state, APTransco need to add the Lines and sub-stations at different voltages as enumerated in Table 14, Table 15 based on load flow studies conducted.

Table 13: District Wise Anticipated coincident Peak Demand during Second Control Period

District Wise Peak Max. Demand (MW)

FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19

APEPDCLSrikakulam 235 254 274 297 321 348Vizianagaram 265 280 296 313 332 352Visakhapatnam 662 720 783 852 928 1010East Godavari 519 560 605 653 706 762West Godavari 744 782 827 872 921 974

Total For APEPDCL 2424 2595 2785 2988 3208 3447

APSPDCLKrishna 584 633 686 744 807 876Guntur 656 708 764 825 892 964Prakasam 407 435 466 499 535 573Nellore 470 511 556 605 659 718

Chittoor 832 886 943 1005 1071 1108



District Wise Peak Max. Demand (MW)

FY 13-14 FY 14-15 FY 15-16 FY 16-17 FY 17-18 FY 18-19

Cuddapah 625 658 695 734 775 818Total For APSPDCL 3574 3831 4110 4412 4738 5057

APCPDCLAnantapur 915 961 1000 1041 1089 1132Kurnool 496 544 578 614 652 694Hyderabad 1444 1546 1656 1774 1901 2038RangaReddy 1355 1460 1573 1696 1830 1975Mahabubnagar 1100 1110 1123 1141 1146 1113Medak 1094 1160 1230 1306 1387 1412Nalgonda 1100 1156 1210 1269 1331 1339

Total For APCPDCL 7504 7936 8370 8840 9337 9704

APNPDCLAdilabad 315 333 352 373 396 419Nizamabad 514 529 554 580 598 627Warangal 661 694 761 798 838 880Karimnagar 754 798 817 826 824 826Khammam 374 473 530 568 585 603

Total For APNPDCL 2619 2828 3014 3145 3241 3356

Total for State 16121 17189 18280 19384 20524 21563

Table 14: 220kV & above Sub-Stations to meet Load Expansion & System Improvement for 3rd Control Period

S.No District KV Location Name Fin Year Inv_type Type

1. VIZIANAGARAM 400 GARIVIDI 2014-15 Regular L

2. W.GODAVARI 400 KAMAVARAPUKOTA 2014-15 Regular G

3. PRAKASHAM 400 PODILI 2017-18 Regular S

4. CHITTOOR 400 KALIKIRI 2017-18 Regular L

5. CUDDAPAH 400 KONDAPURAM 2014-15 Regular G

6. ANANTHAPUR 400 URAVAKONDA 2015-16 Regular G

7. ANANTHAPUR 400 HINDUPUR 2016-17 Regular G

8. RANGA REDDY 400 MANIKONDA 2017-18 Regular L

9. RANGA REDDY 400 MAHESWARAM 2016-17 Regular L

10. RANGA REDDY 400 PARIGI 2017-18 Regular L

11. MEDAK 400 NARSAPUR 2015-16 Regular L

12. ADILABAD 400 NIRMAL 2015-16 Regular G

13. NALGONDA 400 SURYAPET 2016-17 Regular L




14. KARIMNAGAR 400 KARIMNAGAR 2018-19 Regular G

15. VISAKHAPATNAM 400 ASUPAKA 2015-16 Regular L

16. SRIKAKULAM 220 PYDIBHIMAVARAM 2014-15 Regular L

17. E.GODAVARI 220 AMALAPURAM 2014-15 Regular L

18. W.GODAVARI 220 ELURU 2015-16 Regular L

19. W.GODAVARI 220 PALLANTLA 2016-17 Regular L

20. KRISHNA 220 NUZIVEEDU 2015-16 Regular L

21. GUNTUR 220 GUNTUR 2015-16 Regular L

22. GUNTUR 220 PIDUGURALLA 2017-18 Regular L

23. PRAKASHAM 220 KANDUKUR(PRKSM) 2017-18 Regular L

24. NELLORE 220 ATMAKUR 2016-17 Regular L

25. CHITTOOR 220 MADANAPALLI 2015-16 Regular L

26. CUDDAPAH 220 TIRUMALAIPALLY 2015-16 Regular L

27. CUDDAPAH 220 BETAMCHERLA 2016-17 Regular L

28. CUDDAPAH 220 CHAKRAYAPET 2017-18 Regular L

29. CUDDAPAH 220 PORUMAMILLA 2018-19 Regular L

30. CUDDAPAH 220 JAMMALAMADUGU 2015-16 Regular L

31. ANANTHAPUR 220 DHARMAVARAM 2018-19 Regular L

32. ANANTHAPUR 220 GOLLAPURAM 2016-17 Regular L

33. ANANTHAPUR 220 PENUGONDA 2016-17 Regular L

34. ANANTHAPUR 220 PAMPANUR THANDA 2017-18 Regular L

35. ANANTHAPUR 220 VAJRAKARUR 2015-16 Regular L

36. ANANTHAPUR 220 BORAMPALLI 2018-19 Regular L

37. KURNOOL 220 ADONI 2017-18 Regular L

38. RANGA REDDY 220 WATTINAGULAPALLI 2015-16 Regular L

39. RANGA REDDY 220 BACHIPALLI 2016-17 Regular L

40. RANGA REDDY 220 BONGULURU 2016-17 Regular L

41. RANGA REDDY 220 PARIGI 2017-18 Regular L

42. RANGA REDDY 220 KANDUKUR(RR) 2016-17 Regular L

43.RANGA REDDY

220SHAPURNAGAR EXT

SW.STN2015-16

RegularL

44. M.B.NAGAR 220 KOSGI 2018-19 Regular L

45. M.B.NAGAR 220 THIMMAJIPET SW.STN 2015-16 Regular S

46. M.B.NAGAR 220 KOTHUR 2014-15 Regular L

47. M.B.NAGAR 220 MAKTAL 2016-17 Regular L

48. MEDAK 220 GUMMADIDALA 2016-17 Regular L

49. MEDAK 220 CHINNASANKARAMPET 2015-16 Regular L




50. MEDAK 220 JAHEERABAD 2014-15 Regular L

51. NALGONDA 220 SURYAPET 2014-15 Regular L

52. NALGONDA 220 CHOWTUPPAL 2015-16 Regular L

53. NALGONDA 220 HUZURNAGAR 2016-17 Regular G

54. NIZAMABAD 220 RENZEL 2017-18 Regular L

55. ADILABAD 220 KAGAJ NAGAR 2016-17 Regular L

56. WARANGAL 220 JANAGAON 2017-18 Regular L

57. WARANGAL 220 WARDHANNAPET 2018-19 Regular L

58. WARANGAL 220 AYYAGARIPALLI 2014-15 Regular L

59. KARIMNAGAR 220 MANTHANI 2017-18 Regular L

60. KARIMNAGAR 220 SIRCILLA 2018-19 Regular L

Table 15: 400 kV and 220 kV Lines during Third Control Period

Sl. No

FY KV Name of the line INV TYPE IC

Line length

in RKM

CKTLINE TYPE

Line length

in CKM

1 2016-17 400EASTCOAST TPP TO PROPOSED GARIVIDI

400KV SSRegular G 200 D/C - 400

2 2014-15 400 KALAPAKA (VZG) TO PROPOSED GARIVIDI Regular L 75 D/C - 150

3 2014-15 400HINDUJA POWER PLANT TO PROPOSED

K.V.KOTA

RegularG 210 D/C - 420

4 2016-17 400 KAMAVARAPUKOTA TO SURYAPET Regular G 178 D/C - 356

5 2015-16 400 VEMAGIRI TO KAMAVARAPUKOTA Regular S 60 D/C - 120

6 2017-18 400SATTENAPALLI 400KV TO PROPOSED PODILI

400KV SS

RegularS 110 D/C - 220

7 2014-15 400 KRISHNAPATNAM TO CHITTOR Regular G 187 D/C - 374

8 2014-15 400RTPP(MUDDANUR) STGIV 400KV TO CHITTOR

400KV SS


9 2017-18 400LILO TO PROPOSED KALIKIRI 400KV SS FROM

MUDDANUR-CHITTOR CKT 1

Regular L15 D/C LILO 30

10 2018-19 400LILO TO PROPOSED KALIKIRI 400 KV SS

FROM MUDDANUR-CHITTOR CKT 2

RegularL 15 D/C LILO 30

11 2016-17 400PROPOSED KONDAPURAM TO PROPOSED

URAVAKONDA

RegularG 110 D/C

-220

12 2014-15 400 PROPOSED KONDAPURAM TO KURNOOL SS Regular G 125 D/C - 250

13 2017-18 400PROPOSED HINDUPUR TO PROPOSED

URAVAKONDA

RegularG 130 D/C

-260

14 2017-18 400PROPOSED URAVAKONDA TO

VELTUR(M.B.NAGAR)

Regular

G 190 D/C

-

380



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

15 2016-17 400

LILO TO SHANKARAPALLI(YML 400KV) SS

FROM MAMIDIPALLI - SRISAILAM LEFT BANK

CKT-I

Regular

L 82 D/C LILO 164

16 2018-19 400 MAHESWARAM TO MAMIDIPALLI Regular L 20 D/C - 40

17 2017-18 400SHANKARAPALLI TO PROPOSED PARIGI

400KV SS

Regular

L 50 D/C - 100

18 2016-17 400PROPOSED SURYAPET TO PROPOSED

MANIKONDA

Regular

L 152 D/C - 304

19 2016-17 400PROPOSED MANIKONDA TO SHANKARAPALLI

(YML 400KV)

Regular

L 20 D/C - 40

20 2017-18 400

LILO TO PROPOSED MANIKONDA FROM

PROPOSED SURYAPET TO SHANKARAPALLI

(YML 400KV) SS CKT 1

Regular

L 20 D/C LILO 40

21 2018-19 400

LILO TO PROPOSED MANIKONDA FROM

PROPOSED SURYAPET TO SHANKARAPALLI

(YML)400KV SS CKT 2

Regular

L 20 D/C LILO 40

22 2015-16 400 GAJWEL TO PROPOSED NARSAPUR Regular L 100 D/C - 200

23 2014-15 400 SCCL GEN(JAIPUR TPP) TO GAJWEL Regular G 164 D/C - 328

24 2015-16 400SCCL GEN (JAIPUR TPP) TO PROPOSED

NIRMAL 400KV SS

Regular

G 133 D/C - 266

25 2016-17 400 RAMAGUNDAM TPS (BPL) TO GAJWEL Regular G 120 D/C - 240

26 2018-19 400RAMAGUNDAM TPS(BPL) TO PROPOSED

KARIMNAGAR SS

Regular

G 25 D/C - 50

27 2018-19 400 KAKATIYA TPP (BHPLLY) TO GAJWEL Regular G 130 D/C - 260

28 2015-16 400LILO TO ASUPAKA FROM KALAPAKA (VIZAG) -

KHAMMAM CKT-1

Regular

L 17 D/C LILO 34

29 2017-18 400 KTS STG VII GEN TO KHAMMAM 400KV SS Regular G 68 S/C - 68

30 2017-18 400 KHAMMAM TO PROPOSED SURYAPET SS Regular G 35 D/C - 70

31 2014-15 220400KV SS GARIVIDI TO PROPOSED

PYDIBHIMAVARAM SS

Regular

L 50 D/C - 100

32 2016-17 220 GARIVIDI TO TEKKALI 2ND CKT STRNG Regular L 90 S/C - 90

33 2014-15 220LILO TO GARIVIDI 400 KV SS FROM GARIVIDI -

PENDURTHY LINE CKT 1

Regular

L 10 D/C LILO 20

34 2018-19 220LILO TO GARIVIDI 400 KV SS FROM GARIVIDI -

PENDURTHY LINE CKT 2

Regular

L 10 D/C LILO 20

35 2014-15 220 GARIVID 400KV SS TO GARIVIDI 220KV SS Regular S 34 D/C - 68

36 2014-15 220 KAKINADA TO PROPOSED AMALAPURAM SS Regular L 55 D/C - 110

37 2015-16 220 PROPOSED 400KV KAMAVARAPUKOTA TO Regular L 40 D/C - 80



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

PROPOSED ELURU SS

38 2014-15 220PROPOSED 400KV KAMAVARAPUKOTA TO

220KV KAMAVARAPUKOTA SS

Regular

L 15 D/C - 30

39 2017-18 220VIJJESWARAM NEW TO NIDADAVOLU SS 2ND

CKT STRNG

Regular

S 6 S/C - 6

40 2016-17 220LILO TO PALLANTLA SS FROM BHIMADOLU-

NIDADAVOLU CKT 1

Regular

L 10 D/C LILO 20

41 2015-16 220KAMAVARAPUKOTA 400KV SS TO PROPOSED

NUZIVEEDU SS

Regular

L 45 D/C - 90

42 2016-17 220 GUNADALA TO NUNNA Regular S 9 D/C - 18

43 2014-15 220SATTENAPALLI 400KV SS(NARSARAOPET) TO

PROPOSED PIDUGURALLA SS

Regular

L 25 D/C - 50


PROPOSED GUNTUR SS

Regular

L 55 D/C - 110


NARSARAOPETA SS

Regular

L 8 D/C - 16

46 2015-16 220PROPOSED PODILI 400KV SS TO PROPOSED

KANDUKUR(PRKSM) 220KV SS

Regular

L 48 D/C - 96

47 2017-18 220LILO OF PODILI -PURCHURE CKT1 TO

PROPOSED PODILI 400KV SS

Regular

S 5 D/C LILO 10

48 2017-18 220LILO OF PODILI -PURCHURE CKT2 TO

PROPOSED PODILI 400KV SS

Regular

S 5 D/C LILO 10

49 2016-17 220LILO OF NELLORE-PODILI CKT1 TO

PROPOSED ATMAKUR SS

Regular

L 20 D/C LILO 40

50 2018-19 220LILO OF NELLORE-PODILI CKT2 TO

PROPOSED ATMAKUR SS

Regular

L 20 D/C LILO 40

51 2015-16 220LILO OF MANUBOLU 400KV SS - RENUGUNTA

CKT 2 TO SULLURPET SS

Regular

L 30 D/C LILO 60

52 2015-16 220 PALAMNERU TO PROPOSED MADANAPALLI SS Regular L 40 D/C - 80

53 2017-18 220PROPOSED KALIKIRI 400KV SS TO PROPOSED

MADANAPALLI SS

Regular

L 15 D/C - 30

54 2015-16 220

LILO TO PROPOSED THIMMAPURAM 220/11 KV

(HNSS-II) LIFT IRRIGATION SS FROM

CHINAKAMPALLI - KALIKIRI LINE

Regular

L 10 D/C LILO 20

55 2016-17 220 RENIGUNTA TO PFIL BULK LOAD Regular L 10 S/C - 10

56 2017-18 220NAGARI TO PROPOSED SATYAVEEDU SEZ

220/11KV SS

Regular

L 30 D/C - 60

57 2018-19 220LILO TO NAGARI FROM CHITTOR 400KV SS -

RENUGUNTA CKT2

Regular

L 38 D/C LILO 76



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

58 2017-18 220PROPOSED KALIKIRI 400KV SS TO KALIKIRI

220KV SS

Regular

L 5 D/C - 10

59 2018-19 220LILO OF KALIKIRI - CHITTOR TO PROPOSED

KALIKIRI 400KV SS

Regular

L 5 D/C LILO 10

60 2015-16 220MUDDANUR TO PROPOSED 220/11KV BRAHMI

IND. BULK LOAD OF 150MVA

Regular

L 25 S/C - 25

61 2016-17 220LILO TO PROPOSED GOLLAPURAM SS FROM

PULIVENDULA-HINDUPUR LINE CKT 1

Regular

L 10 D/C LILO 20

62 2018-19 220LILO TO PROPOSED GOLLAPURAM SS FROM

PULIVENDULA-HINDUPUR LINE CKT 2

Regular

L 10 D/C LILO 20

63 2018-19 220MUDDANUR TO PROPOSED DHARMAVARAM

SS

Regular

L 100 D/C - 200

64 2014-15 220PROPOSED KONDAPURAM 400KV SS TO

TADIPATRI SS

Regular

L 30 D/C - 60


PROPOSED TIRUMALAIPALLY SS

Regular

L 10 D/C - 20


PROPOSED BETAMCHERLA SS

Regular

L 78 D/C - 156


PROPOSED CHAKRAYAPET SS

Regular

L 60 D/C - 120


PROPOSED PORUMAMILLA SS

Regular

L 85 D/C - 170


PROPOSED JAMMALAMADUGU SS

Regular

L 30 D/C - 60

70 2014-15 220SHAPURAM TO PROPOSED

BOKKASAMPALLI(WIND)

RegularL 8 D/C - 16

71 2014-15 220SHAPURAM TO PROPOSED

SUBBARAYUNIPALLI(WIND SS)

RegularL 10 S/C - 10

72 2016-17 220PROPOSED HINDUPUR 400KV SS TO

HINDUPUR 220KV SS

RegularL 20 D/C - 40


PROPOSED PENUGONDA 220KV SS(WIND)



PROPOSED PAMPANUR THANDA SS


75 2015-16 220PROPOSED URAVAKONDA 400KV SS TO

PROPOSED VAJRAKARUR SS


76 2018-19 220PROPOSED URAVAKONDA 400KV SS TO

PROPOSED BORAMPALLI SS


77 2018-19 220 PROPOSED URAVAKONDA 400KV SS TO Regular L 50 D/C - 100



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

KALYANDURG SS

78 2018-19 220ANANTHAPUR TO KALYANDURG 2ND CKT

STRNG


79 2017-18 220 GOOTY 400KV SS TO PROPOSED ADONI SS Regular L 32 D/C - 64

80 2017-18 220LILO TO PROPOSED MANIKONDA 400KV SS

FROM SIVARAMPALLI-GACHIBOWLI CKT1


81 2018-19 220LILO TO PROPOSED MANIKONDA 400KV SS

FROM SIVARAMPALLI-GACHIBOWLI CKT2


82 2017-18 220PROPOSED MANIKONDA 400KV SS TO

GACHIBOWLI SS


83 2017-18 220PROPOSED MANIKONDA SS TO TERLAPUR

BULK LOAD


84 2018-19 220

LILO TO PROPOSED HAYATNAGAR SW.STN

FROM GHANAPUR -CHANDRAYANAGUTTA SS

CKT1

Regular

S 15 D/C LILO 30

85 2018-19 220

LILO TO PROPOSED HAYATNAGAR SW.STN

FROM GHANAPUR -CHANDRAYANAGUTTA SS

CKT2

Regular

S 15 D/C LILO 30

86 2017-18 220LILO TO HAIL FROM HYDERABAD(MMDPL)-

SIVARAMPALLI 2ND LINE


87 2018-19 220LILO TO HAIL FROM HYDERABAD(MMDPL)-

CHANDRAYANAGUTTAI 2ND LINE


88 2016-17 220PROPOSED MAHESWARAM 400KV SS TO

MAMIDIPALLI

RegularL 3 D/C - 6

89 2017-18 220 MAHESWARAM 400KV SS TO FAB CITY SS Regular L 20 D/C - 40

90 2015-16 220400KV SHANKARAPALLI (YEDDUMAILARAM )

SS TO PROPOSED WATTINAGULAPALLI SS


91 2016-17 220LILO TO PROPOSED BACHUPALLI SS FROM

GACHIBOWLI-SHAPURNAGAR CKT 3


92 2015-16 220SHAPURNAGAR TO SHAPURNAGAR

EXTENSION

RegularL 1 D/C - 1

93 2015-16 220PROPOSED NARSAPUR 400KV SS TO

SHAPURNAGAR EXTENSION


94 2016-17 220PROPOSED MAHESWARAM 400KV SS TO

PROPOSED BONGULURU SS


95 2017-18 220PROPOSED PARIGI 400KV SS TO PROPOSED

PARIGI SS

RegularL 5 D/C - 10

96 2018-19 220 PROPOSED PARIGI 400KV SS TO TANDUR SS Regular L 40 S/C - 40

97 2016-17 220 PROPOSED MAHESWARAM 400KV SS TO Regular L 15 D/C - 30



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

PROPOSED KANDUKUR(R.R DT) SS

98 2018-19 220LILO TO MOULALI FROM GHANAPUR-

MALKARAM CKT 2


99 2018-19 220PROPOSED PARIGI 400KV SS TO PROPOSED

KOSGI SS


100 2015-16 220LILO TO PROPOSED THIMMAJIPET SW.STN

FROM BHOOTPUR-KALWAKURTHY CKT1

RegularS 2 D/C LILO 4

101 2018-19 220LILO TO PROPOSED THIMMAJIPET SW.STN

FROM BHOOTPUR-KALWAKURTHY CKT2


102 2014-15 220MAHESWARAM 400KV SS TO PROPOSED

KOTHUR SS


103 2016-17 220 VELTUR 400KV SS TO PROPOSED MAKTAL SS Regular L 36 D/C - 72

104 2016-17 220PROPOSED NARSAPUR 400KV SS TO

PROPOSED GUMMADIDALA 220KV SS


105 2016-17 220PROPOSED 400KV NARSAPUR SS TO

PROPOSED CHINNASANKARAMPET SS


106 2015-16 220MINPUR TO PROPOSED

CHINNASANKARAMPET SS


107 2014-15 220SADASHIVPET TO PROPOSED JAHEERABAD

SS


108 2016-17 220LILO TO SURYAPET 400KV SS FROM

KHAMMAM - MIRYALAGUDA CKT1


109 2016-17 220LILO TO SURYAPET 400KV SS FROM

KHAMMAM - MIRYALAGUDA CKT2


110 2017-18 220

PROPOSED SURYAPET 400KV SS TO

NARKETPALLI SS

Regular

L 50 D/C - 100

111 2016-17 220NARKETPALLI TO PROPOSED CHOWTUPPAL

SS


112 2015-16 220 CHILAKALLU TO PROPOSED HUZURNAGAR SS Regular L 33 D/C - 66

113 2015-16 220PULICHINTALA HEP TO PROPOSED

HUZURNAGAR SS


114 2016-17 220NAGARJUNASAGAR TO CHALAKURTHY 2ND

LINE

RegularS 15 S/C - 15

115 2017-18 220LILO TO WADDEKOTHAPALLI SS FROM

KHAMMAM - BHONGIRI LINE CKT2


116 2015-16 220 DICHPALLY 400KV SS TO KAMAREDDY SS Regular S 42 D/C - 84

117 2018-19 220 KAMAREDDY TO MINPUR SS Regular S 55 D/C - 110



Sl. No


Line length

in RKM

CKTLINE TYPE

Line length

in CKM

118 2016-17 220PROPOSED NIRMAL 400KV SS TO PROPOSED

RENJAL SS


119 2018-19 220PROPOSED NIRMAL 400KV SS TO JAGITYAL

SS


120 2017-18 220PROPOSED NIRMAL 400KV SS TO 220KV

NIRMAL SS

RegularL 5 D/C - 10

121 2016-17 220RAMAGUNDAM TO BELLAMPALLY SS(2ND CKT

STRNG)


122 2015-16 220BELLAMPALLY TO PROPOSED KAGAJ NAGAR

SS


123 2017-18 220OGLAPUR (WARANGAL 400KV ) SS TO

PROPOSED JANAGAON SS


124 2015-16 220WARANGAL TO PROPOSED WARDHANNAPET

SS


125 2015-16 220LILO TO PROPOSED AYYAGARIPALLI SS FROM

WARANGAL-BUDIDAMPADU (KMM) CKT1


126 2016-17 220LILO TO PROPOSED AYYAGARIPALLI SS FROM

WARANGAL-BUDIDAMPADU (KMM) CKT2


127 2016-17 220(OGLAPUR) WARANGAL 400KV SS TO

WARANGAL 220KV SS


128 2017-18 220PROPOSED 400KV KARIMNAGAR SS TO

PROPOSED SIRSILLA SS


129 2018-19 220LILO TO PROPOSED KARIMNAGAR 400KV SS

FROM DURSHED - SIDDIPET LINE CKT1


130 2014-15 220LILO TO PROPOSED KARIMNAGAR 400KV SS

FROM DURSHED - SIDDIPET LINE CKT2


131 2018-19 220MALAYALAPALLI (RAMAGUNDAM) TO

PROPOSED MANTHANI SS


132 2014-15 220ASUPAKA 400KV SS TO PROPOSED MEDPALLI

220/11KV SS

RegularL 6 S/C - 6

133 2018-19 220ASUPAKA 400KV SS TO PROPOSED

BANDRAGUDEM 220/11KV SS

RegularL 7 S/C - 7



Table: 16: List of Some of 132 kV Sub-Stations Proposed during Third Control Period

S.No. District KV Location Name Fin Year Inv_type Type

1. Srikakulam 132 Srikakulam Town 2016-17 RegularS

2. Visakhapatnam 132 Rishikonda (Vizag) 2017-18 Regular S

3. Visakhapatnam 132 Narsingabilli 2018-19 Regular S

4. Visakhapatnam 132 NSTL Area 2015-16 Regular S

5. East Godavari 132 Lalacheruvu 2014-15 Regular S

6. West Godavari 132 Gopalapuram 2016-17 Regular S

7. Krishna 132 Kabela 2016-17 Regular S

8. Prakasam 132 Chimakurthy 2014-15 Regular S

9. Prakasam 132 Chinagajam 2015-16 Regular S

10. Nellore 132 Padarupalli 2017-18 Regular S

11. Nellore 132 Vinjamuru 2014-15 Regular S

12. Nellore 132 Anantasagaram 2015-16 Regular S

13. Chittoor 132 Gudipala 2017-18 Regular S

14. Chittoor 132 Gandhipuram 2014-15 Regular S

15. Nizamabad 132 Pitlam 2017-18 Regular S

16. Warangal 132 Warangal-II 2015-16 Regular S

17. Warangal 132 Parkal 2016-17 Regular S

18. Karimnagar 132 Choppadandi or Ramadugu 2016-17 Regular S

19. Khammam 132 Kothagudem 2015-16 Regular S

20. Khammam 132 Khammam-II 2017-18 Regular S

21. Ranga Reddy 132 Bachupally 2014-15 Regular S

22. Ranga Reddy 132 Kaithlapur (Near KPHB) 2014-15 Regular S

23. Ranga Reddy 132 Rakamcherla 2015-16 Regular S

24. Ranga Reddy 132 Shabad (near Chevalla) 2016-17 Regular S

25. Ranga Reddy 132 Azeeznagar 2014-15 Regular S

26. Ranga Reddy 132 Chengicherla 2018-19 Regular S

27. Ranga Reddy 132 Madinaguda 2018-19 Regular S

28. Ranga Reddy 132 Dommarapocham Pally 2014-15 Regular S

29. Ranga Reddy 132 R P Nilayam 2015-16 Regular S

30. Hyderabad 132 Monda Market 2015-16 Regular S

31. Hyderabad 132 Chanchalguda 2017-18 Regular S

32. Hyderabad 132 Yakatpura 2018-19 Regular S

33.Hyderabad

132Singareni Colony

(Saroornagar Tank)2016-17 Regular

S



S.No. District KV Location Name Fin Year Inv_type Type

34. Nalgonda 132 B. Ramaram 2017-18 Regular S

35. Nalgonda 132 Aepur 2018-19 Regular S

36. Nalgonda 132 Chadampeta 2014-15 Regular S

37. Nalgonda 132 Devarakonda 2015-16 Regular S

38. Mahaboobnagar 132 Nawabpet 2017-18 Regular S

39. Mahaboobnagar 132 Koilkonda 2018-19 Regular S

40. Medak 132 Gaddapotharam 2016-17 Regular S

41. Kurnool 132 Panchalingala 2017-18 Regular S

42. Kurnool 132 Ayyaluru 2018-19 Regular S

43. Kurnool 132 Kosgi 2015-16 Regular S

44. Kurnool 132 Devanakonda 2016-17 Regular S

45. Kurnool 132 Kodumuru 2017-18 Regular S

46. Anantapur 132 Kalluru 2018-19 Regular S

47. Anantapur 132 Kanekal 2018-19 Regular S

48. Anantapur 132 Kuderu 2016-17 Regular S

49. Anantapur 132 Atmakuru 2018-19 Regular S

50. Anantapur 132 Brahmanapalli/Taticherla 2014-15 Regular S

3.2. Capital Investment Plan during 3rd Control Period.

The following capital investments are proposed for execution of 400 KV Schemes

including evacuation schemes, KV schemes consisting of 220 & 132 Sub Stations

and Lines, Lift Irrigation Schemes and Renovation and modernization schemes

during 3rd Control Period.



Capital Investment Plan - Transmission

Table 17: Capital Investment Plan during Third Control Period(Rs. in Crores)

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

CWIP Opening Balance 1704.34 1421.00 3914.85 3031.80 2782.40 1537.50Capital Investment During the Year

400kv Schemes 590.50 2234.33 3111.72 1477.97 468.89 251.50

220kv Schemes 997.57 1576.02 1013.67 446.37 452.86 472.86Renovation & Modernization Improvement Schemes 50.91 147.64 196.91 196.66 197.02 246.39

Lift Irrigation Schemes 164.40 545.00 382.00 309.00 127.00 100.00

Telecom Works 3.66 5.75 0.28 0.00 0.00 0.00

Total Base Capital Investment 1807.04 4508.74 4704.57 2430.00 1245.77 1070.75

Add: Interest During Construction 245.00 305.57 498.02 245.69 130.26 115.00

Add: Expenses Capitalised 123.93 176.07 192.02 172.48 171.03 186.69Total Capital Investment during

the year 2175.96 4990.38 5394.61 2848.16 1547.06 1372.45

Assets Capitalised during the year 2459.30 2496.54 6277.67 3097.56 2791.96 2125.30

CWIP Closing Balance 1421.00 3914.85 3031.80 2782.40 1537.50 784.65

4 Multi Year Aggregate Revenue Requirement for the Third Control Period

The APTRANSCO has to make a filing before the Hon’ble Commission for

determining the Aggregate Revenue Requirement (ARR) of APTRANSCO for the third

Control Period (FY 2014-15 to FY 2018-19). Thus, the APTRANSCO is making a filing

before the commission in the methodology prescribed by the commission.

The Aggregate Revenue Requirement (ARR) consists of the following major

components:

RoCE – Return on Capital Employed: Return on Capital Employed is to cover the

interest payments for the debts and a return on equity invested. For the purpose

of filing, Regulatory Return Base (RRB) is to be computed on which WACC is

applied. Regulatory Return Base consists of the additions to the asset base,



Working Capital and subtracts the depreciated assets and the consumer

contributions.

Depreciation: This would cover the capital (Debt and Equity) invested into the

assets.

Operation and Maintenance Expenses: The O&M expenses cover the costs

incurred in the day to day operations like Employee Expenses, Administrative and

General Expenses (A&G) and Repairs and Maintenance(R&M) expenses.

Taxes: Taxes are computed on the Pre tax return on equity.

4.1 Capital Investments – Additions to Gross Fixed Assets

The licensee has prepared a detailed capital investment plan for the Control

Period based on resource plan already filed before Hon’ble Commission by

taking comprehensive analysis of state of the existing network loading

conditions and the expected future loading of the network during each year of

the control period based on the projected load growth and also for evacuating

power from generating stations. The proposed capital investment of the licensee

has been classified into:

Base Capex: The primary purpose of the capital expenditure proposed

under this head is to meet the load growth and evacuation of power the

generating stations to the load centers. This involves addition of 400kV

schemes and 200kV Schemes involving both the lines and Sub Stations

Renovation and Modernization: The licensee has proposed certain

capex under this head to replace the assets which have outlived their

useful lives and also in improving the performance of certain existing

assets

Lift Irrigation Schemes: APTRANSCO is executing a number of Lift

Irrigation schemes during the third control period.

400kV schemes contribute the highest to the capital investments proposed

during the 3rd control period, as it consists of many power evacuation

schemes which are essential for evacuating power from various upcoming

new generating stations in the state. The total capital investments during the



3rd control period is INR 13,960 Crs, whereas the assets capitalized during

the same period is INR 16,789 Crs

Table 18: Asset Capitalization – 3rd Control Period

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 TotalCWIP Opening Balance 1,421 3,915 3,032 2,782 1,538 Capital Investment During the Year400kv Schemes 2,234 3,112 1,478 469 252 7,544 220kv Schemes 1,576 1,014 446 453 473 3,962 Renovation & Modernization Improvement Schemes 148 197 197 197 246 985 Lift Irrigation Schemes 545 382 309 127 100 1,463 Telecom Works 6 0 - - - 6 Total Base Capital Investment 4,509 4,705 2,430 1,246 1,071 13,960

Add: Interest During Construction 306 498 246 130 115 1,295 Add: Expenses Capitalized 176 192 172 171 187 898 Total Capital Investment during the year 4,990 5,395 2,848 1,547 1,372 16,153 Assets Capitalized during the year 2,497 6,278 3,098 2,792 2,125 16,789 CWIP Closing Balance 3,915 3,032 2,782 1,538 785

4.2 Depreciation

Depreciation has been calculated for every year on the fixed assets considering

the depreciation rates as notified by the Ministry of Power, Government of India in

their Gazette are adopted for the MYT filings. Depreciation pertaining to capital

invested through debt and equity only has been taken into consideration.

Depreciation pertaining to the consumer contributions has not been factored into.



Table 19: Depreciation – 3rd Control Period

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 TotalLand & land rights - - - - - - Buildings 6 7 11 13 15 52 Other civil works 1 1 1 2 2 6 Plant & Machinery 327 415 625 730 788 2,885 Line Cable Network 221 278 418 487 528 1,931 Vehicles 0 1 1 1 1 4 Furniture & Fixtures 0 0 1 1 1 3 Office Equipment 5 6 10 11 13 45

Total 560 708 1,067 1,244 1,347 4,927

Depreciation (INR Crs)

4.3 RoCE Computation

Asset Capitalization: As already shown, the additions to the gross asset

base is around INR 16,789 Crs during the third control period

Depreciation: The depreciation during the 3rd control period is INR around

INR 4,900 Crs.

Consumer Contribution: The total consumer contributions expected during

the 3rd control period is INR 1,485 Crs, a major chunk of which is expected to

be received in the first three years due to a large number of Lift Irrigation

projects envisaged in these years

Working capital is computed for 45 days of O&M expense plus requirements

for O&M Stores

Interest rate of 12% and debt equity ratio of 75:25 has been considered.

The total RoCE based on WACC being applied on Regulatory Return

Base(RRB) is INR 7,512 Crs – This return on Capital is supposed to cover

the interest payments and ensure specified returns on equity



Table 20: RoCE – 3rd Control Period

Parameter Unit 2014-15 2015-16 2016-17 2017-18 2018-19Total - 3rd

Control Period

Assets INR Crs 13,935 20,213 23,310 26,102 28,228

Original Cost of Fixed Assets (OCFA)

INR Crs 11,439 13,935 20,213 23,310 26,102

Additions to OCFA INR Crs 2,497 6,278 3,098 2,792 2,125 16,789 Depreciation INR Crs 4,827 5,536 6,603 7,847 9,188

Opening Balance INR Crs 4,267 4,827 5,536 6,603 7,847 Depreciation during the year INR Crs 560 708 1,067 1,244 1,340 4,920 Consumer Contributions INR Crs 2,063 2,450 2,764 2,893 2,994

Opening Balance INR Crs 1,509 2,063 2,450 2,764 2,893 Additions during the year INR Crs 553 388 314 129 102 1,485 Working Capital INR Crs 100 115 131 149 169 583

Change in Rate Base INR Crs 692 2,591 858 709 342 5,192

Regulated Rate Base INR Crs 6,454 9,751 13,216 14,802 15,873

WACC % 12.50% 12.50% 12.50% 12.50% 12.50%

Cost of Debt % 12.00% 12.00% 12.00% 12.00% 12.00%Return on Equity % 14.00% 14% 14% 14% 14%


INR Crs 807 1,219 1,652 1,850 1,984 7,512

RoCE - Projection

4.4 Operation and Maintenance Expenses

The Operation and Maintenance (O&M) costs include employee-related costs, repair

& maintenance costs and administrative & general costs. The O&M cost of the

licensee is driven by the following:

Length of lines in Ckt Km and

No of Sub Stations

The total O&M costs have been allocated to lines and Substations in the ratio of

30:70. The O&M expenses for FY 2012-13 (INR 477 Crs) as per latest audited

accounts and the O&M norms in terms of INR/Ckt KM (INR 41,742/Ckt KM) for lines

and INR/Bay(INR 12,12,258/Bay) for Sub Stations have been computed.

Based on the analysis, actual Employee expenses contribute 60% of the total O&M

expenses and the other expenses contribute 40%. For estimating the O&M expenses

for FY 2013-14 and the 3rd control period, a 3 year average Consumer Price Inflation

(CPI) (9.97%) escalation has been considered for employee expenses and a 3 year



average Wholesale Price Inflation (WPI) (8.2%) has been considered for the other

O&M expenses. Thus, the net escalation rate used to project the O&M expenses

over the next 6 years is 9.25%.

The O&M expenses have been projected based on norms per bay and circuit km i.e

INR/Ckt Km for lines and INR/Bay for SS in FY 2012-13. These base values have

been escalated at 9.25% for the next 6 years.

Accordingly, base year (FY 2013-14) O&M Cost per CKM of Line is estimated to be

Rs.45,605 and base year O&M Cost per Sub-Station bay is estimated to be

Rs.13,24,448. Total O&M expenses are computed by multiplying number of bays

with O&M cost/ Bay and circuit km with O&M / CKM for each year of the control

period.

Table 21: O&M Expenses – 3rd Control Period

Parameter Unit 2014-15 2015-16 2016-17 2017-18 2018-19Total - 3rd

Control PeriodGross O&M Costs INR Crs 804 914 1,004 1,122 1,274 5,117 O&M Expenses Capitalized INR Crs 176 192 172 171 187 898 Net O&M Expenses INR Crs 628 722 831 951 1,088 4,219

O&M Expenses - Projection

The above O& M projections are not factored the wage revision which was due with

effect from 1st April 2014.The financial commitments of wage revision will be claimed

based on actuals

4.5 Taxes and Other Costs

Taxes: The taxes have been estimated based on the current tax rate of

around 33%. The taxes have been estimated such the Post Tax return on

equity is equivalent to 14% of RRB for each year

Special Appropriations: The surplus of INR 233 Crs obtained during the

period FY 2008-09 to FY 2012-13 is being passed on to consumers as a

negative cots item



Contribution to Contingency Reserve: Contribution to Contingency

Reserve is not provided and factored into the MYT filings, in view of the

decision of the Honorable Commission vide Para 63 (Commissions

Analysis on substantive issues) of the Transmission Tariff Order for 2006-

07 to 2008-09 dated.23rd March 2006.

Table 22: Taxes and Other Expenses – 3rd Control Period

Parameter Unit 2014-15 2015-16 2016-17 2017-18 2018-19 TotalProvision for Income Tax INR Crs 116 175 237 266 285 1,079 Special Appropriations INR Crs (233) (233) O&M Expenses INR Crs (117) 175 237 266 285 846

Taxes and Other Income - Projection

4.6 Non Tariff Income

A major contributor to the Non tariff income is supervisory charges that shall be

collected from Govt. LI schemes. This income is temporary in nature and will be

present only for the duration of the execution of LI Schemes. Other components

include income from investments, delayed payment charges from consumers, rebate

earned from payments to suppliers, etc which may continue for next control period.

Table 23: Non Tariff Income – 3rd Control Period

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19

Interest on Staff loans and advances 0.44 0.55 0.66 0.77 0.88

Income from investments 2.50 2.50 2.50 2.50 2.50

Delayed payment charges from consumers

Interest on Contingency Reserve investments 6.81 7.23 7.66 8.09 8.64

Income from trading 1.00 1.00 1.00 1.00 1.00

Rebate earned on payment of supplier bills 3.24 3.24 3.24 3.24 3.24

Misc. Receipts 29.65 53.00 21.38 47.00 19.00

Total Non-Tariff Income 43.64 67.52 36.44 62.60 35.26

Non Tariff Income (INR Crs)



4.7 Aggregate Revenue Requirement

Net Aggregate Revenue Requirement for the third control period is INR

17,251 Crs.

The Net ARR has to be recovered from transmission charges on all the

consumers using the transmission network

Table 24: ARR Projection – 3rd Control Period


Expenditure INR Crs 1,247 1,797 2,308 2,632 2,900 10,883 Gross O&M Costs INR Crs 804 914 1,004 1,122 1,274 5,117 Depreciation INR Crs 560 708 1,067 1,244 1,340 4,920 Provision for Income Tax INR Crs 116 175 237 266 285 1,079 Special Approporiation INR Crs (233) - - - - (233) Expenses Capitalized INR Crs 176 192 172 171 187 898

O&M Expenses Capitalized INR Crs 176 192 172 171 187 898 Net Expenditure INR Crs 1,071 1,605 2,136 2,461 2,713 9,985 RoCE INR Crs 807 1,219 1,652 1,850 1,984 7,512

Gross ARR INR Crs 1,877 2,824 3,788 4,311 4,697 17,497 Non Tariff Income INR Crs 44 68 36 63 35 245

Net ARR INR Crs 1,834 2,756 3,751 4,248 4,662 17,251 Revenue INR Crs 1,834 2,756 3,751 4,248 4,662 17,251

ARR - Projection

5 Transmission Charges

5.1 Contracted Capacity

The projections of DISCOMs transmission contracted capacity arrived based on their

contracted capacity with the Transmission licensee .The DISCOMs projected their

non –coincident demand as their contract capacity. The demand from open access

consumers has been added to the total contracted demand of the DISCOMs



Table 25: Contracted Capacity – 3rd Control Period

Parameter Unit 2014-15 2015-16 2016-17 2017-18 2018-19DISCOM MW 16,955 18,923 21,124 23,586 26,337Open Access MW 420 470 526 586 675

Total Capacity MW 17,375 19,393 21,650 24,172 27,012

Contracted Capacity (MW)

5.2 Transmission Charges for the 3rd Control Period

The transmission charges are computed by allocating the Net ARR in each year to the

total contracted capacity in that particular year. Based on the ARR computed above and

the contracted capacity, the following transmission charges have been computed.

Table 26: Transmission Charges – 3rd Control Period

Parameter Unit 2014-15 2015-16 2016-17 2017-18 2018-19 Net ARR INR Crs 1,834 2,756 3,751 4,248 4,662 Contracted Demand MW 17,375 19,393 21,650 24,172 27,012 Transmission Charges INR/KW/Month 88 118 144 146 144

Transmisison Charges

6 Target for the third control period

The following table depicts the Target Transmission loss range and System Availability

during each year of the third Control period. As per the Regulation No. 5 of 2005, if the

actual Transmission losses go beyond the Target Transmission losses, then APTransco

will be subjected to incentive/penalty appropriately.

Table 27: Target – 3rd Control Period

Particulars 2014-15 2015-16 2016-17 2017-18 2018-19

Target Transmission Loss Range (%)

4.15 +/-0.3

4.10 +/-0.3

4.05+/-0.3

4.00+/-0.3

3.95+/-0.3

Target System Availability (%)

99.50% 99.50% 99.50% 99.50% 99.50%

The Transmission losses band projected above are exclusive of PGCIL losses. APTRANSCO submits that the loss targets shown above are in the with the investment proposals of 3rd Control Period. Licensee submits that if there is any, change in the investment proposals approved by the Hon’ble Commission, the loss band shown above may also vary accordingly.

:49:

1 Annexure 2: PLANS OF APTransco

REPRESENTATIVE SYSTEM LOAD CURVES

1 Requirement in the Guidelines

Representative system load curves for weekdays and weekends for various seasons (such as

summer, winter and monsoon). Indicate in case if any load restriction was imposed. Also

provide expected system load curves for the ensuing year and indicate the expected supply

curves in each case. (Guidelines – 10a)

2 APTransco’s Response

Three sets of representative daily system load curves merged with supply curves for weekdays

(where maximum seasonal peak demand was recorded) and weekends (Sunday) registered

during summer, monsoon and winter seasons of FY 2008-09 to FY 2012-13 are enclosed

as annexure 1a to 1z and 1aa to 1ab.

For 2008-09

Sl.No Season Date1 Typical full load day in summer 27th March 20092 Typical week end day in summer 29th March 20093 Typical full load day during monsoon 2nd October 20084 Typical week end day in monsoon 5th October 20085 Typical full load day in winter 28th February 20096 Typical week end day in winter 22nd February 2009

For 2009-10

Sl.No Season Date1 Typical full load day in summer 21st March 20102 Typical week end day in summer 21st March 20103 Typical full load day during monsoon 7th August 20094 Typical week end day in monsoon 9th August 20095 Typical full load day in winter 16th February 20106 Typical week end day in winter 7th February 2010

For 2010-11

Sl.No Season Date1 Typical full load day in summer 18th March 20112 Typical week end day in summer 13th March 20113 Typical full load day during monsoon 15th October 20104 Typical week end day in monsoon 10th October 20105 Typical full load day in winter 18th February 20116 Typical week end day in winter 20th February 2011

:50:

For 2011-12

Sl.No Season Date1 Typical full load day in summer 19th March 20122 Typical week end day in summer 3rd April 20113 Typical full load day during monsoon 22nd October 20114 Typical week end day in monsoon 11th September 20115 Typical full load day in winter 28th February 20126 Typical week end day in winter 26th February 2012

For 2012-13

Sl.No Season Date1 Typical full load day in summer 22nd March 20132 Typical week end day in summer 22nd March 20133 Typical full load day during monsoon 24th October 20124 Typical week end day in monsoon 28th October 20125 Typical full load day in winter 12th January 20136 Typical week end day in winter 10th February 2013

The highest system peak demand of 9997 MW was recorded at 06:00 AM on 27-03-2009 for

2008-09, which is 835 MW more than the previous year (2007-08) system peak of 9162 MW,

recorded on 20-3-2008.











2012-13, which is 342 MW, is less than the previous year (2011-12) system peak of 11972 MW,

recorded on 19-03-2012 due to restricted load.

A brief analysis of system demand for all seasons of the year 2008-09, 2009-10, 2010-11,

2011-12 and 2012-13 are furnished in the following sections:

For 2008-09

PEAK GRID DEMANDSEASON Max MW Min MW Max Date Min DateSUMMER 9997 5582 27.03.2009 07.04.2008

:51:

MONSOON 9374 4846 02.10.2008 09.08.2008WINTER 9780 5072 28.02.2009 21.12.2008

For 2009-10


MONSOON 10294 5886 07.08.2009 03.09.2009WINTER 10447 5978 16.02.2010 06.12.2009

For 2010-11


MONSOON 10428 6310 15.10.2010 25.07.2010WINTER 11232 5284 18.02.2011 08.12.2010

For 2011-12


MONSOON 11591 7162 22.10.2011 28.08.2011WINTER 11313 6845 28.02.2012 15.01.2012

For 2012-13


MONSOON 10901 6989 24.10.2012 07.10.2012WINTER 11236 6935 12.01.2013 01.11.2012

3 Summer season

For 2008-09

From the daily system load curves on the day when the highest system peak was recorded, it

can be seen that the system peak load is continuously maintained above 6808 MW throughout

the day and the maximum demand recorded was 9997MW on March 27th 2009. The demand

variation in dry summer was between 5582MW and 9997 MW. The minimum system demand

on 7th April 2008 was 5582 MW, and is the lowest recorded in this season.

For 2009-10



the day and the maximum demand recorded was 10880 MW on March 21st 2010. The demand

:52:

variation in dry summer was between 5643MW and 10880 MW. The minimum system demand

on 5th May 2009 was 5643 MW, and is the lowest recorded in this season.

For 2010-11



the day and the maximum demand recorded was 11829 MW on March 18th 2011. The demand

variation in dry summer was between 6007 MW and 11829 MW. The minimum system demand

on 21st May 2010 was 6007 MW, and is the lowest recorded in this season.

For 2011-12



the day and the maximum demand recorded was 11972 MW on March 19th 2012. The demand


on 12th June 2011 was 6806 MW, and is the lowest recorded in this season.

For 2012-13



the day and the maximum demand recorded was 11630 MW on March 22nd 2013. The demand


on 17th June 2012 was 6807 MW, and is the lowest recorded in this season.

4 Winter season

For 2008-09

In winter the daily load variations were between 5072 MW - 9780 MW in 2008-09. The load

curves depict the demand incident on the system. System demand on 28th February 2009 was

9780 MW, and is the highest recorded in this season. System demand on 21st December 2008

was 5072 MW, and is the lowest recorded in this season.

For 2009-10



:53:

10447 MW, and is the highest recorded in this season. System demand on 6th December 2009


For 2010-11



11232 MW, and is the highest recorded in this season. System demand on 8th December 2010


For 2011-12



11313 MW, and is the highest recorded in this season. System demand on 15th January 2012


For 2012-13


curves depict the demand incident on the system. System demand on 12th January 2013 was

11236 MW, and is the highest recorded in this season. System demand on 1st November 2012


5 Monsoon season

For 2008-09

In Monsoon, the daily load variations were between 4846 MW – 9374 MW in 2008-09. The load

curves depict the demand incident on the system. System demand on 2nd October 2008 was

9374 MW, and is the highest recorded in this season. System demand on 9th August 2008 was

4846 MW, and is the lowest recorded in this season.

For 2009-10

In Monsoon, the daily load variations were between 5886 MW – 10294 MW in 2009-10. The

load curves depict the demand incident on the system. System demand on 7th August 2009

was 10294 MW, and is the highest recorded in this season. System demand on 3rd September

2009 was 5886 MW, and is the lowest recorded in this season.

:54:

For 2010-11


load curves depict the demand incident on the system. System demand on 15th August 2010

was 10428 MW, and is the highest recorded in this season. System demand on 25th July 2010


For 2011-12


load curves depict the demand incident on the system. System demand on 22nd October 2011

was 11591 MW, and is the highest recorded in this season. System demand on 28th August


For 2012-13


load curves depict the demand incident on the system. System demand on 24th October 2012

was 10901 MW, and is the highest recorded in this season. System demand on 7th October


1 a

:55:

1 b

1 c

:64:

LOAD DURATION CURVES

1. Requirement in the guidelines

Load duration curves for the past year and current year and expected load duration curve for

the ensuing year. Indicate energy unserved on the load duration curves. (Guidelines – 10b)

2. APTransco’s Response:

The energy availability in FY 2013-14 is only 85% of the total energy requirement. This is mainly

due to the low energy availability from IPP’s in turn due to insufficient gas availability from KG

Basin and insufficient Transmission corridor from NEW grid to southern grid. The PLF of these

IPP’s is expected to improve to nearly 50-60% by FY 2014-15 and to 60-80% by FY 2016-17

assuming that sufficient gas allocation would be made available to these IPP’s. Due to expected

commissioning of APGENCO thermal projects (6600MW), Hydel (330MW), Case1 bid

(1050MW), Hinduja (1040MW), Singareni (1050MW), CGS (2162 MW) and significant capacity

addition from non-conventional energy sources like wind and solar, the energy availability will

attain 110% by end of the 3rd control period i.e by FY 2018-19. However, if the capacity addition

of these power plants gets delayed by one year, the energy availability will attain 100% by FY

2018-19. The current and ensuing year’s load duration curves for 3rd control period are enclosed

in annexure No’s. 2a to 2f.

2(a)

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2(d)

2(b)

2(c)

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2(e)

2(f)

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PLANS FOR RATIONALISATION OF EXISTING MANPOWER

1. Requirement in the Guidelines

Plans both short term and long term for rationalization existing manpower (Guide lines-10c)

2. APTRANSCO response :

Initiatives for rationalization of existing manpower for 3rd Control Period for 2014-19 for both short term and long term plan:

a) The Technical Committee was reconstituted to discuss and finalize the Technical issues in

APTRANSCO.

b) Following measures are taken while arriving posts proposed to be sanctioned & filled:

As per the Details of EHT Sub-stations & Lines programmed for commissioning during

the period 2014-19 and as per norms, posts are evolved for the future O&M of lines &

Sub-Stations. Accordingly, proposals were already sent to Govt., for creation of new

posts for O&M of Sub-stations & Lines programmed for commissioning during 2008-17

by considering the Retirements for the period 2014-19.

50% vacancies in the initial cadres AE, Sub-Engineer, Jr. Assistant, Assistant & JLM

and 25% vacancies in JAO are proposed to be filled. The remaining cadres are filled

on promotion.

As ascertained, compassionate appointments are very meager i.e., 13 in

2011-12 & 6 in 2012-13. Hence not taken in to consideration.

c) With reference to outsourcing functions, the following measure are being taken in usual

practice:

The Operation & Maintenance of EHT Sub-Stations and lines that are to be

commissioned in future in APTRANSCO, will either be out sourced as being done now

or will be manned by regular staff by redeployment/recruitment.

Non-Core functions such as Housekeeping, Watch and ward, Sweeper cum

Gardening, Typing and Data Entry Operators are being outsourced, where sufficient

regular staff is not available.

Further certain core functions such as assisting in shift and maintenance activities in

Sub-Stations & Lines and MRT are also being out sourced, till such time new posts are

sanctioned.

:68:

d) Considering all the above measures following is the man power projections in

APTRANSCO.

Sl.No Date Sanctioned Filled Vacant

1 31.03.2013 8331 4108 4223

2 31.03.2019 11166 8328 2838

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PLANS TO IMPROVE TRANSMISSION SYSTEM PERFORMANCE

1. Requirement in the Guidelines Plans to improve transmission system performance. (Guidelines –10d).


The transmission system of APTransco as of March 31, 2013 consists of 4111.7 Circuit kms of

400 kV lines and 13918 Circuit kms of 220 kV lines and 16260 Circuit kms of 132 kV lines.

There are 11 Nos. 400 kV sub-stations, 117 Nos. 220 kV sub-stations and 312 Nos. 132 kV

sub-stations. In addition to the above, new lines of 576 Ckm of 400kV line, 380.93 Ckm of 220

kV lines, 636.19 ckm of 132 kV lines and new substations of One 400kV substation, 6 nos.

220 kV substation and 25 nos. 132 kV substations expected to be added during 2013-14,

thereby increasing the overall transmission efficiency which is also one of the performance

indicators of the System like transmission system availability, etc.

The transmission system is continuously growing since decades, but is not able to keep abreast

of the growing system requirements mainly due to various reasons such as right of way

problems while construction of transmission lines and difficulties in acquisition of land for

construction of Sub-stations in urban areas, resource crunch and non-availability of adequate

funds. While there are no major bottlenecks faced in evacuation of power from generating

stations to the load centers.

During 2012-13, a sum of Rs 947.37 Crs. was incurred for strengthening of Transmission

network, which resulted in the addition of the following assets.

400 kV lines 804 circuit km.220 kV lines 295.5 circuit km.132 kV lines 344.85 circuit km400 kV sub-stations 1 No220 kV sub-stations 8 Nos.132 kV sub-stations 5 Nos.

Measures to strengthen the existing transmission system would continue in the year 2013-14 at

a total cost of Rs 1638 Crs. (excl. LIS schemes) by adding the following:

400 kV lines 576 Ckm220 kV lines 380.93 Ckm132 kV lines 636.19 Ckm400 kV sub stations 1 No’s220 kV sub stations 6 No’s.132 kV sub stations 25 No’s.

:70:

It is proposed to invest an amount of Rs. 13954 crores during Third Control Period i.e., from

2014-19 to strengthen the Transmission System by adding the following assets which includes

the XLPE cable and GIS sub-stations in the twin cities.

400 kV lines 4698.62 Ckm220 kV lines 5206.3 Ckm132 kV lines 2593 Ckm400 kV sub stations 13 No’s.220 kV sub stations 45 No’s.132 kV sub stations 50 No’s.

With the above strengthening measures of the Transmission system, it is expected that the

transmission system would greatly improve and the voltage profile of the system will improve to

a considerable extent.

:71:

LOAD PROFILES


Submit load profiles for sub-stations segregated by voltage levels and supplied parties.

(Guidelines – 10e).

2. APTransco’s response

Load curves for peak load days during summer, monsoon and winter seasons have been

enclosed as Annexures 1a to 1z and 1aa to 1ab. These curves represents hourly demand in

MW recorded at various voltage levels, on the days of the highest system peak was recorded

for the respective seasons at various representative grid sub-stations.

At this stage, APTransco has provided the above data for representative sub-stations. It is

respectfully submitted that providing such data for all the sub-stations in voltage levels and

supplied parties would be a very voluminous and time-consuming process. In the event that the

Hon’ble Commission requires such data for any other specific sub-station, APTransco would be

glad to provide such data as may be directed.

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PLANS FOR DETERMINING LOAD PROFILES


If information in (e) above is incomplete or non-existent, submit plans for determining load

profiles on grid sub-stations and to determine system peak at different voltage levels.

(Guidelines – 10f)


At this stage, APTransco has provided the representative load curves at various voltage levels,

recorded at some of the 400KV, 220 kV and 132 kV sub-stations. As on March 31 2013, there

are 11 Nos. 400 kV SSs, 117 Nos. 220 kV sub-stations and 312 No’s 132kV sub-stations in

APTransco system. Data on hourly load profiles recorded at these sub-stations is being

maintained manually. However, such data is not being used for determining the system peak

load on a voltage level. Since the data is extremely voluminous and not computerized, and

would result in substantial manual effort in collecting this data from the numerous sub-stations in

the system, APTransco requests the Hon’ble Commission to grant a waiver from the

requirement to submit system peak load at different voltage levels for this filing.

APTRANSCO State Load Dispatch Center at Hyderabad is formed under ULDC scheme of

Southern Region with Four Sub-Load Dispatch Centers at Hyderabad, Kadapa, Vijayawada and

Warangal. The Hardware and Software was supplied by the M/s GE Harris USA.

The XA 21 EMS/ SCADA system in the five hierarchical control centers integrating Remote

Terminal Units located at 138 strategic substations and generating stations presently spread

across the A.P. Grid for polling Real Time Data for efficient Energy Management System, Merit

Order Dispatch and Stable System Operation.

As and when new feeders/ PTRs are commissioned in the existing RTU stations, they are being

accommodated to acquire both analog and digital data in the existing RTUs itself. 22 Nos RTUs

already commissioned, upcoming 220 KV substations and generating stations are required to

have RTUs/SAS systems in place before synchronizing.

The Substation Monitoring System of M/s ABB at newly commissioned 400kV Substations at

Vemagiri, Chittoor, Nellore, Vellatur and Ditchpally is also integrated with the XA21 SCADA

system of the SLDC. The data from the 400 kV Substation at Gajwel, is also being acquired

from the local SMS system. 400 KV Sankarpally & Malkaram SS have also been integrated.

With the above data being made available at the centralized State Load Dispatch Center

through reliable communication network and efficient EMS/ SCADA system, regular Grid

Operations are being carried out in more secured and reliable manner.

:73:

The system has served over 10 years and the hardware and software have become obsolete.

Hence, an up gradation project has been taken up and order placed upon M/s Alstom. The

project is underway and scheduled to be commissioned by this year end.

The new project envisages creation of a backup control center which will be a functional replica

of the main control center. The data acquisition system in the field will be modified by placing 16

Nos. Data concentrators cum Protocol converters at broad band locations, to collect data from

existing and future IEC 870-5-101 based RTUs and communicate the same to the new Main &

Backup control centers over IEC 870-5-104 protocol over redundant communication routes for

redundancy.

Physical and cyber security threats are also being addressed in the new project.

:74:

PLANS FOR CAPITAL EXPENDITURE

1. Requirement in the Guidelines.

Plans for all Capital Expenditure. (Guidelines – 10g)

2. AP Transco’s Response

(1) PLANS FOR CAPITAL EXPENDITURE for 220KV and 132 KV Schemes

Capital works are being taken up for Strengthening of the Transmission System and to improve

the system voltage profile and also to enhance the reliability of the system. In order to cope with

the above, a number of new 220 kV & 132 kV substations and Augmentation of Transformer

Capacities at various 220 kV & 132 kV existing substations are being erected under

REC/PFC/JICA/Commercial Banks and Internal Funding under Normal Plan.

3. SCHEME UNDER PFC FUNDING:

(A) Old Schemes:

Works are completed for erection of 220/132 kV substations at Palamaneru, and

commissioned. Works are under progress in respect of 220/132 kV substations

at Sadasivapet is programmed for completion by Dec’2013, Erragadda &

Osmania University (Chilakalaguda) and Fab City are programmed for

completion by March’2014, and Rachagunneri, Bobbili Growth Center and 132

kV features at 220/33 kV Gangavarm port is programmed for completion by April

2014, Nagole is programmed for completion by September 2014. 10 Nos 132KV

Substations at various locations are also under progress.

(B) Schemes sanctioned and works are under execution:

To cope with the load growth by establishing the number of Industrial,

Commercial and residential loads in Erragadda & Osmania University

(Chilakalaguda) area in twin cities, a Scheme for erection of 2 Nos. 220 kV GIS

substations at Erragadda & Osmania University (Chilakalaguda) along with

connected XLPE UG cable lines has approved by APTRANSCO at an estimated

cost of Rs. 525.00 Cr. Since all the proposed substations are located in highly

populated areas where availability of sufficient land and necessary clearances for

takeoff for overhead transmission lines is difficult due to the right of way problems

hence, it is proposed to erect SF6 Gas Insulated Switchgear (GIS) substations

with 220 kV Under Ground XLPE cable lines. The above works were programmed

for completion by March 2014.

Augmentation of Transformer capacity in 5Nos 220kV substations and 18Nos

existing 132kV substations are proposed to meet the load demand at a scheme

:75:

cost of Rs.66.8Cr. The works are under progress and are expected to be

completed by March 2014.

Augmentation of Transformer capacity in various 46Nos 220kV & 132kV existing

substations are proposed to meet the load demand at a scheme cost of

Rs.129.13Cr. The works are under progress and are expected to be completed

by April 2014.




by September 2014.




by October 2014.

Augmentation of Transformer capacity in 34Nos existing 132kV substations are

proposed to meet the load demand at a scheme cost of Rs.102.30Cr. The work

was completed.

3. SCHEME UNDER REC FUNDING:

So far, 8 Nos. 132 kV sub-stations in the state are commissioned under REC

funding. Works are under progress for the schemes in respect of 30 Nos 132KV

and 2 Nos 220KV are programmed for completion during 2013-14 to 2018-19.

Augmentation of Transformer capacity in various 10 Nos existing 220kV &132kV


Rs.20.44Cr. The works are under progress and are expected to be completed by

April 2014.

4. SCHEME UNDER JICA FUNDING:

To develop the Transmission Network in the twin cities of Hyderabad & Secunderabad, so as to

cope up with the load growth in the twin cities and to provide quality power supply and to avoid

low voltage problem, a Scheme for erection of 3 Nos. 220 kV substations (2 Nos. conventional &

1 No. GIS) and 5 Nos. 132 kV GIS substations along with connected XLPE UG Cable lines &

bay extensions was proposed and was approved by APTRANSCO at an estimated cost of Rs.

1195.50 Cr. Since all the proposed substations are located in highly populated areas of the twin

Cities where availability of sufficient land and necessary clearances for takeoff for overhead

transmission lines is difficult due to the right of way problems, hence it is proposed to erect SF6

Gas Insulated Switchgear (GIS) substations with 220 kV or 132 kV Under Ground XLPE cables.

:76:

The above works are being taken with financial assistance from M/s Japan International Co-

operation Agency. The loan Agreement was signed between GOI and M/s JICA on 30th March

2007 for loan amount of Rs. 940.00 Cr. The balance estimated amount will be met from own

funds i.e. Normal Plan. As per the loan Agreement the works are to be completed by

September’2014. Hence provision was made in the ARR accordingly.

5. SCHEME FUNDED BY OTHER FINANCIAL INSTITUTIONS:

For system improvement in twin cities a scheme was formulated for erection of 2 Nos.

132 kV GIS substations at Fever Hospital and Narayanaguda with XLPE UG cable

lines and 1 No. 220 kV substation at Miyapur (Bachupalli) along with connected XLPE

UG cable lines to meet the load demand of Hyderabad Metro Rail, IT Parks in and

around the project area. The estimated cost is Rs. 152.23 Cr. The works are

programmed to be completed by June’ 2014.

APTRANSCO has approved for erection of 220/132 kV sub-station at Huzurnagar

along with connected 220 kV and 132 kV lines for evacuation of power from

Pulichintala and to meet Industrial loads at a total scheme cost of Rs. 52.49 Cr. The

works are programmed to be completed by April 2015.

For evacuation of power from Pulichintala Hydro Electric Project (4x30 MW),a

Double Circuit was proposed from Pulichintala Hydro Electric Project (4x30 MW) to

proposed 220/132 kV Huzur nagar substation for evacuation of power for a scheme

cost of Rs. 33.42 Crores. The works are programmed to be completed by April

2015.

Augmentation of Transformer capacities at various 220 kV & 132 kV substations are

proposed to meet immediate load demand and are programmed to be completed

during 2013-14 to 2018-2019.

Further, various 132 kV and 220 kV substations in 2013-14 to 2018-19 are proposed

to meet the growing load demand in rural and urban areas and are being funded by

various commercial Banks.

220 kV Nagaram switching station, Narasaraopeta, Pulivendula, Kondapuram,

Parchur, Jurala, Gunrock, RTSS Gooty, 220 kV features in 132/33 kV Nagari SS,

132 kV features at Manubolu 400 kV SS, 132 kV Features at Nunna 220 kV SS are

commissioned.

And also works were completed for 220 KV Substations at Salivagu,

Bramhmanakotkur, Malyale, Ragulapadu, Bellampally, Dhone switching station,

Kambalapadu, Lakkasagaram, Krishnagiri, Settipally, Nansuralla, Vemnur, Medaram,

Thimmapuram, Gudemdoddi for Lift Irrigation.

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Details of the commissioned lines and substations pertains to 220 KV and 132 kV

Schemes during Second control period are mentioned below.

(II) PLANS FOR CAPITAL EXPENDITURE for 400kV Schemes

Capital Works of 400 kV Transmission Schemes are being taken up for,

1. Evacuation of power from the Power Projects,

2. System improvement i.e. to meet the additional load demand and for improvement of

voltage profile, Voltage control and reduction of Transmission Losses.

Capital works are mainly funded by Power Finance Corporation Limited, Rural Electrification

Corporation Limited & now recently from various Commercial Banks.

The transmission schemes under execution and new schemes proposed and status of the

works are indicated below.

1. Short Gestation Power Transmission Scheme-II (Ongoing): is taken up for evacuation of

power from the Short Gestation Power Projects, beyond Vemagiri 400/220 kV Substation.

The scheme consists of

a) LILO of VTPS – Srisailam 400kV DC Line to Sattenapalli SS ( 14.019 kM): The line is

ready for charging.

b) 400kV DC Line from i) Nunna (Purushottapatnam to Jujjuru and ii) Jujjuru to

Sattenapalli 400kV Substation (108.811 km): Works are nearing completion.

c) Sattenapalli 400kV Substation (2x315 MVA: Works are nearing completion.

d) 400kV Bay extensions at Vemagiri Substation (4 Nos.):

The 2Nos. 400kV Bay Extensions are commissioned on 23.03.2008.

The other 2Nos. 400kV Bay Extensions are commissioned on 14.12.2009.

DescriptionFY

09-10FY

10-11FY

11-12FY

12-13

FY 13-14Upto 10/13

11/13 -03/14

220 kV lines in CKM 191 184.55 685.60 295.5 141.89 239.04220 kV Substations 3 4 10 8 - 6132 kV lines in CKM 164.88 483.48 298.03 344.85 158.69 477.50132 kV Substations 8 19 12 5 7 18Augmentation 220 kV (MVA)

720 1331.50 1052 1141.5 -980

Augmentation 132 kV (MVA)

1079.5 1174 1390 1237 338.5 802.5

:78:

The scheme includes the associated 220 kV System consisting of erection of 220/132kV

Substations at Narasaraopeta & Parchur with a transformer capacity of 2 x 100 MVA

each and connected 220kV Lines;

a) 220kV DC line from 400kV Sattenapalli Substation to 220kV Narsaraopet Substation

(20 kM)

b) 220 kV D/C Line from Sattenapalli (400kV) to Parchur(53.405 kM)

c) 220 kV D/C Line from Parchur to Podili (72 kM)

d) 220/132 kV Substation at Narasaraopeta (2x100 MVA): Commissioned on 3.11.09.

e) 220/132 kV Substation at Parchur - 2 x 100 MVA: Commissioned on 17.05.10.

f) 2 Nos. 220 kV Bay extensions at Podili 220/132kV Substation: Commissioned on

24.11.10.

The Administrative Approval for the Scheme was issued on 23-03-2005 with an

estimated cost of Rs.324.37 Crore and an IDC of Rs.39.41 Crore. M/s.REC Limited has

sanctioned a loan of Rs.252.74 Crore for the schemes vide Scheme Code 013237,

dated 24-01-2006. The Commissions Reference Number assigned by APERC vide

letter dated 04-01-2006 for the scheme is APT/TS/400/F-INVT-55/2006.

The Revised Administrative approval was issued on 10.11.2011 with an estimated cost

of Rs.367.17 Crore and an IDC of Rs.19.92 Crore, duly to change in the location of

substation site for 400kV Substation from Narsaraopet to Sattenapalii , because of which

the 220kV line lengths are increased.

The Scheme is expected to be completed by 2013-2014.

2. 400 kV Ring main Transmission Scheme (on –going):

The scheme consists of erection of 400/220kV Substations at Malkaram and

Yeddumailaram along with the associated 400kV & 220 kV system;

a) 400/220 kV Substation at Malkaram – 2 x 315 MVA Transformer

capacity,commissioned on 17.05.2010.

b) 400 kV D/C Line for LILO of Ramagundam – Ghanapur 400 kV S/C Line of

Powergrid to Malkaram 400 kV Substation – 26.192 km,commissioned on

28.03.2010.

c) 400/220 kV Substation at Yeddumailaram – 3 x 315 MVA Transformers capacity,

commissioned on 18.11.2012 with 1 No. 315 MVA PTR 2nd and 3rd 315 MVA PTRs

are charged on 06.03.2013.

d) Hyderabad (Mamidipally) - Yeddumailaram 400 kV D/C Line – 105 km, commissioned

on 17.11.2012.

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e) 2 Nos. 400 kV bay extensions at Gajwel 400 kV Substation, commissioned on

17.11.2012.

f) LILO of Srisailam-Mamidipally 400kVDC Line to the proposed 400kV

Shankarapally(Yeddumailaram) Substation (78.5 km)

g) LILO of 220kV Yeddumailaram –Gachibowli SC Line to the proposed 400kV

Yeddumailaram SS 7 kM

h) LILO of 220kV Yeddumailaram - Shadnagar SC Line to the proposed 400kV

Yeddumailaram SS – 7 kM

i) LILO of 220kV Tandur – Gachibowli SC Line to the proposed 400kV Yeddumailaram

SS - 7 kM

The Administrative Approval for the Scheme was issued on 22-10-2005 with an

estimated cost of Rs.437.73 Crore and an IDC of Rs.35.46 Crore. The financial

assistance of Rs.374.90 Crore was sanctioned by M/s.PFC Limited vide Loan

No.31403083. APERC has accorded investment approval for an amount of Rs.455.71

Crore and an IDC of Rs.77.44 Crore considering the revised line lengths as per the

surveys and Commissions Reference Number assigned for the scheme is

APT/TS/400/F-INVT-66/2006.

The Revised Administrative approval was issued on 30.11.2010, with an estimated cost

of Rs. 446.77Crore and an IDC of Rs. 35.41Crore, due to change in 220kV Scope of

works.

The Scheme is expected to be completed by 2014-2015.

3. Krishnapatnam Power Transmission Scheme (on –going) is proposed for evacuation of

power from the Krishnapatnam Thermal Power Project (2x800 MW):

The scheme proposal is as follows :

a) 400kV Quad D/C Line from Krishnapatnam TPP to Nellore – 36 km, commissioned

on 26.11.2013.

b) 400kV Quad D/C Line from Krishnapatnam TPP to Chittoor – 187.729 km,the works

are nearing completion and programmed for completion by Dec’2013.

c) 2 Nos. 400 kV Bay extensions at Nellore 400/220 kV Substation, commissioned on

05.11.2013.

d) 2 Nos. 400 kV Bay extensions at Chittoor 400/220 kV Substation: Works are under

progress.

The Administrative Approval for the Scheme was issued on 10.05.2010 at an estimated

cost of Rs.510.89 crore and Rs. 58.76 crore towards Interest during Construction. The

revised administrative approval was issued on 28.11.2012, at an estimated cost of

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Rs.616.49 crore and Rs. 70.55 crore towards Interest during Construction, duly including

Augmentation of Transformer capacities at 400kV Nellore and Chittoor Substations.

The proposed completion of the scheme is during FY 2014-15.

4. 400kV Augmentation Scheme - II - Augmentation of 315 MVA, 400/220kV Power

Transformer capacities at Hyderabad (Mamidipally) and Gajwel 400/220kV

Substations (On-going):

The administrative approval was issued on 20.09.2011.

1. Augmentation of 4th 315 MVA Power Transformer at Mamidiaplly 400/220kV

SS:Works under progress and programmed for completion during 2013-2014.

2. Augmentation of 3rd 315 MVA Power Transformer at Gajwel 400/220/132kV

SS:Works under progress and programmed for completion during 2014-2015.

5. 400kV Augmentation Scheme – III(completed) - Augmentation of 315 MVA, 400/220kV

Power Transformer capacity at Kalpaka 400/220kV Substation:

The administrative approval was issued on 14.02.2012.

Augmentation of 3rd 315 MVA Power Transformer at Kalpaka 400/220kV SS:

Commissioned on 18.11.2013.

6. Reactor Scheme –II (on-going):

Installation of 80 MVAR Bus Reactor at Vemagiri 400/220 kV Substation: Works are

under progress.

The administrative approval was issued on 19.03.2012, at an estimated cost of Rs.13.82

Crores.

The scheme is programmed for completion during 2013-2014

7. Wind Power Evacuation Scheme (New Scheme):

The Phase –I of the scheme consists of the following:

a) 400/220/132kV Substation at Jammalamadugu- (2x315 & 2x160) 400kV Quad Bay

Extensions at Kurnool 400kV Substation- 2Nos.: Work awarded. Works commenced.

b) 400kV DC Quad Moose Line from 400kV Jammalamadugu to 400kV Kurnool SS (125

Km): Tenders to be finalized.

c) 400kV DC Quad Moose Line from 400kV Jammalamadugu to 400kV Uravakonda

SS(110kM): Tenders to be finalized.

d) 220kV DC Moose line from 400kV Jammalamadugu SS to 220kV Tirumalaipally SS

(17kM)

e) 220/132 kV Substation at Tirumalaipally(2x160 MVA)

f) 220kV DC Moose line from 400kV Jammalamadugu SS to 220kV Tadipatri SS(40 kM)

g) 220kV Bay Extensions at 220kV Tadipatri SS(2 Nos)

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h) 220kV DC Moose line from 400kV Jammalamadugu SS to 220kV Betamcherla(68 kM)

i) 220/132/33 kV Substation at Betamcherla(2x100& 2x31.5 MVA)

j) 220kV DC Moose line from 400kV Jammalamadugu SS to 220kV Chakrayapet SS(70

kM)

k) 220/132/33 kV Substation at Chakrayapet(2x100& 2x31.5 MVA)

l) 132 kV DC line from 400/220/132 kV Jammalamadugu SS to 132/33 kV

Jammalamadugu SS(12 kM).

m) 132 kV Bay Extensions at 132/33 kV Jammalamadugu Substations (2 Nos.)

n) 220kV DC Moose line from 400kV Jammalamadugu SS to 220kV Porumamilla SS(75

kM)

o) 220/132 kV Substation at Porumamilla (2x100 MVA)

p) 400/220kV Substation at Uravakonda(2x315 MVA):Work awarded. Works to

commence.

q) 400kV Quad Bay Extensions at Mahaboobnagar 400kV Substation- 2Nos.: Works to

commence.

r) 400kV DC Quad Moose line from 400kV Uravakonda SS to 400kV

s) Mahaboobnagar SS(190 kM); Tenders to be finalized.

t) 220kV DC Twin Moose line from 400kV Uravakonda SS to 220kV Vajrakarur SS(13 kM)

u) 220/132 kV Substation at Vajrakarur(1x100 MVA)

v) 220kV DC Twin Moose line from 400kV Uravakonda SS to 220kV Borampalli SS(68

kM)

w) 220/132 kV Substation at Borrampalli(1x100 MVA)

x) 220kV DC Moose line from 400kV Uravakonda SS to 220kV Kalyandurg SS( 50 kM)

y) 220kV Bay Extensions at 220kV Kalyandurg SS( 2Nos.)

z) LILO of both the circuits of 220kV DC Moose line from 400kV Uravakonda SS to 220kV

KalyanDurg SS at 220kV Borampalli SS(10 kM)

The Phase –II of the scheme consists of the following:

a) 400/220kV Substation at Hindupur - 3 Nos. 315 MVA PTRs

b) 80 MVAR Bus Rector – each 1 No.Hindupur, Jammalamadugu and Uravakonda.

c) 400kV DC Quad Moose Line from Hindupur SS to 400kV Uravakonda SS (130 kM)

d) 220kV DC Moose Line from 400kV Hindupur SS to 220kV Penukonda SS(50 kM)

e) 220/132 kV Substations at Penukonda(2x100 MVA)

f) 220kV DC Twin Moose line from 400kV Hindupur SS to 220kV Pampanur Tanda SS

(90 kM)

g) 220/132 kV Substation at Pampanur Tanda(2x100 MVA)

h) 220kV DC Moose line from 400kV Hindupur SS to 220kV Hindupur Substation (20kM)i) 220kV Bay Extensions at 220kV Hindupur Substation (2 Nos.)

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j) Augmentation of 2 Nos. 315 MVA Transformer capacities at Jammalamadugu and

Uravakonda Substations.

k) 132 kV DC line from 220/132 kV Penukonda SS to 132/33 kV Penukonda SS (10kM)

l) 132 kV DC line from 220/132kV Porumamilla SS to 132/33 kV Porumamilla SS (10 kM)

m) 132 kV Bay Extensions at 132/33 kV Penukonda Substation (2 Nos.)

n) 132 kV Bay Extensions at 132/33 kV Porumamilla Substation (2Nos.)

The administrative approval was issued on 15.11.2012, at an estimated cost of Rs.3033.69

Crore and Rs.324.05 Crore towards Interest During Construction.

The revised administrative approval was issued on 25.03.2013, at an estimated cost of Rs.

3373.25 Crore and Rs. 314.79 Crore towards Interest During Construction, due to change of

erection of 400/220kV Jammalamadugu substation to erection of 400/220/132kV

Jammalamadugu substation.

The phase –I works of the scheme are programmed for completion during 2015-2016 and

Phase –II works are programmed for completion during 2019-2020.

8. Rayalaseema Power Transmission Scheme (New Scheme) is proposed for evacuation of

power from the Rayalaseema Thermal Power Project Stage-IV (1x600 MW):

The scheme consists of the follows :

a) 400kV D/C Line from Rayalaseema TPP to Chittoor – 210 km. The tenders are due

for opening.

b) 2 Nos. 400 kV Bay extensions at Chittoor 400 kV Substation.

The proposed completion of the scheme is during FY 2016-17.

9. Jaipur Power Transmission Scheme (To evacuate power from 2x600 MW Power SCCL

Plant) (New Scheme):

The scheme consists of the following:

(i) Erection of 400kV Quad Moose DC Line from Jaipur TPP – Gajwel 400kV

Substation - 164 kM: Work awarded.

(ii) Erection of 400kV Substation at Narsapur (3x315 MVA)

(iii) Erection of 400kV Twin moose DC Line from Narsapur 400kV SS – Gajwel 400kV

SS – 100 kM

(iv) 4 Nos. 400kV Bay Extensions at Gajwel 400kV SS (2 Nos.-Quad;2 Nos.: Twin):

Work awarded.

(v) Erection of Shapurnagar Extension SS with 6 Nos. 220kV Bays

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(vi) Erection of interconnection to 220kV Shapurnagar Extension SS from

Shapurnagar existing SS with Single moose DC - 0.5 kM

(vii) Erection of 220kV Single moose DC line from 400kV Narsapur SS – 220kV

Shapurnagar Extension SS – 35 kM

(viii) Erection of LILO of 2nd Ckt of 220kV Shapurnagar – Gachibowli DC line at

proposed Miyapur SS – 3 kM XLPE Cable.

(ix) Erection of shifting of 220kV Shapurnagar – Miyapur lines to the 220kV

Shapurnagar Extension SS – 0.5 kM

(x) Erection of 220kV line from 400kV Narsapur SS – 220kV Bachupally/Miyapur SS

– 45 kM (Single Moose DC).

(xi) Erection of 220kV line from 400kV Narsapur SS – 220kV Gummadidala SS –

25 km (Single Moose)

(xii) Erection of 220kV Gummadidala with 2x100 MVA PTR.

(xiii) Erection of 132 kV DC line from proposed 220kV Gummadidala SS to existing 132

kV Gummadidala SS – 10 kM

(xiv) Erection of LILO of 132kV Narsapur –Koudipalli at proposed 220 kV

Gummadidala SS – 10 kM.

(xv) Erection of Bay Extensions at 132 kV Gummadidala Substation – 2 Nos.

The administrative approval was issued on 23.05.2012, an estimated cost of

Rs.963.07 Crore and Rs.122.30 Crore towards Interest During Construction (IDC).

The scheme is programmed for completion during 2015-2016.

10. Erection of 400/220kV SS at Nirmal in Adilabad Dist., along with up gradation of the

existing 132/33 kV Renzal SS to 220/132 kV Renzal SS and connected network (New

Scheme):


(i) Erection of 400/220kV SS at Nirmal with 2x315 MVA Transformers.

(ii) Erection of 220/132 kV SS at Renzal with 2x100 MVA Transformer

(Up gradation from 132/33 kV SS).

(iii) Erection of 400kV Twin moose DC line from 400kV SCCL to the

proposed 400/220kV Nirmal SS – 133 kM.

(iv) Erection of 220kV DC line from the proposed 400/220kV Nirmal SS

to the existing 220kV Jagityal SS – 60 kM

(v) Erection of 220kV DC line from the proposed 400/220kV Nirmal SS

to the existing 220kV Nirmal SS – 10 kM

(vi) Erection of 220kV DC line from the proposed 400/220kV Nirmal SS

to the proposed upgraded 220/132 kV Renzal SS – 100 kM

(vii) Erection of 400kV Bay Extensions at 400kV SCCL Switchyard–2 Nos.

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(viii) Erection of 220kV Bay Extensions at 220kV Jagityal SS – 2 Nos.

(ix) Erection of 220kV Bay Extensions at 220kV Nirmal SS – 2 Nos.

(x) Procurement of Emergency Restoration System – 1 No.

The Administrative approval was issued on 21.08.2012, with the above scope of works

at an estimated cost of Rs.558.54 Crore and Rs.45.80 Crore towards Interest during

Construction.

The scheme is programmed for completion during 2016-2017.

11. Transmission Scheme for Evacuation of power from M/s.Hinduja National Power

Corporation Limited (1040 MW) Power Plant and Associated transmission System

for HNPCL Power Plant under System Improvement (New Scheme):

The Scheme consists of the following.

Part - I: Evacuation of power from HNPCL (1040 MW) Power Plant:

(i) 400kV Twin Moose line from HNPCL (1040MW) Power Plant to Kamavarapukota

400/220kV Substation – 210 kM.

Part – II: Associated transmission system for HNPCL Power Plant under system

Improvement:

(i) 400/220kV SS at Kamavarapukota (KVKota) with 2x315 MVA PTRs.

(ii) 400/220/132kV SS at Suryapet with 2x315 MVA & 2x100 MVA PTRs.(iii) 400kV Quad Moose DC line from proposed 400/220kV Kamavarapukota

(KVKota) SS to the proposed 400/220/132kV Suryapet SS– 178 kM.

(iv) 400kV DC line from proposed 400/220/132kV Suryapet SS to 400/220kV

Yeddumailaram SS:

a) QM DC line from 400/220/132kV Suryapet SS to Manikonda-152 kM

b) Twin Moose DC line from Manikonda to 400/220 kV Yeddumailaram

Substation–20 kM

(v) 400kV Twin Moose DC line from 400/220kV Vemagiri SS to the proposed

400/220kV KamavarapuKota SS – 60 kM

(vi) 400kV Bay Extensions at 400/220kV Yeddumailaram SS – 2 Nos.

(vii) 400kV Bay Extensions at 400/220kV Vemagiri SS – 2 Nos.

(viii) 220kV DC line from the proposed 400/220kV KamavarapuKota SS to the

Existing 220kV KamavarapuKota SS – 15kM

(ix) 220kV DC line from the proposed 400/220/132kV Suryapet SS to the existing

220kV Narketpally SS – 50 kM

(x) 220kV DC line to make LILO of (cktI&II) of 220kV Miryalaguda –

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Khammam at the proposed 400/220/132kV Suryapet SS – 30 kM

(xi) 220kV Bay Extensions at 220kV KamavarapuKota SS – 2 Nos.

(xii) 220kV Bay Extensions at 220kV Narketpally SS – 2 Nos.

(xiii) 132 kV DC line from proposed 400/220/132kV Suryapet Substation to 132kV

existing Suryapet Substation – 7kM

(xiv) 132 kV DC/SC line from proposed 400/220/132kV Suryapet Substation to

132kV existing Shaligowraram Substation - 35 kM

(xv) 132 kV DC/SC line from proposed 400/220/132kV Suryapet Substation

to 132kV existing Thungathurthy Substation – 30kM

(xvi) 132 kV Bay Extensions at 132kV Suryapet Substation – 2Nos.

(xvii) 132 kV Bay Extensions at 132kV Shaligowraram Substation – 1No.

(xviii) 132 kV Bay Extensions at 132kV Thungathurthy Substation – 1No.

The administrative approval was issued on 27.12.2012, at an estimated cost of

Rs.1841.75 Crores and Interest during Construction of Rs.166.76 Crore.

The Evacuation Scheme is programmed for completion during 2016-2017.

The System improvement scheme is programmed for completion during 2015-2016.

12. Garividi 400/220 kV Substation in Vizianagaram Dist and Pydibhimavaram 220/132

kV Substation in Srikakulam Dist and connected network under transmission

system improvement (New Scheme):


1. Erection of 400/220 kV Substation at Garividi with 2x315 MVA.

2. Erection of 220/132 kV SS at Pydibhimavaram SS with 3x100 MVA

3. Erection of 400 kV Quad Moose DC line radially from Kalpaka SS to the

proposed 400/220 kV Garividi SS – 150 kM.

4. Erection of LILO of existing 220 kV Pendurthi – Garividi DC line to the proposed

400/220 kV Garividi SS – 35 kM.

5. Erection of 220 kV DC line from existing 220/132 kV Garividi SS to the proposed

400/220 kV Garividi SS – 35 kM.

6. Erection of 220 kV DC line from proposed 400/220 kV Garividi SS to the

proposed 220/132KV Pydibhimavaram SS – 50 KM

7. Erection of 132 kV DC line from proposed 220/132 kV Pydibhimavaram SS to the

tap point of 132 kV LILO going to the existing 132/33 kV Pydibhimavaram SS –

2 kM

8. Erection of 132 kV DC line from the proposed 220/132 kV Pydibhimavaram SS to

132 kV Chilakapalem SS – 40 kM.

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The Administrative approval was issued on 29.06.2012, at an estimated cost of

Rs.705.29 Crores and Interest during Construction of Rs.57.82 Crores.

The Scheme is programmed for completion by 2016-2017.

13. Erection of 400/220kV SS at Kalikiri in Chittoor District along with 400kV and

220kV connected network under Transmission System Strengthening works

(New Scheme)


1. Erection of 400/220kV at Kalikiri - 2x315 MVA.

2. Erection of 400kV DC Twin Moose line to make LILO of both circuits of 400kV RTPP (IV) - Chittoor at the proposed 400kV Kalikiri Substation - 20 kM.

3. Erection of 220kV DC line from the proposed 400/220kV Kalikiri SS to the proposed 220/132kV Madanapalli SS - 35 kM.

4. Erection of 220kV DC line from the proposed 400/220kV Kalikiri SS to the existing 220/132kV Kalikiri Substation - 10 kM

5. 220kV Bay Extensions at proposed Madanapalli 220kV SS - 2 Nos.

6. 220kV Bay Extensions at existing Kalikiri 220kV SS - 2 Nos.

The administrative approval is issed on 25.05.2013, at an estimated cost of Rs.217.66

Crores and Interest During Construction of Rs.15.24 Crores.


14. Transmission requirement for the year 2013-14 under ComprehensiveTransmission

Requirement Scheme 2012 – 2017 (New Scheme):


A) ERECTION OF 400KV SUBSTATIONS AT MANIKONDA, MAHESWARAM IN

RANGA REDDY DISTRICT & PODILI IN PRAKASAM DISTRICT AND

CONNECTED 400KV NETWORK:

i) 400/220Kv Manikonda Sub-station - 2x315 MVA

ii) 400/220kV Maheswaram Sub-station - 2x315 MVA

iii) 400/220kV Podili Sub-station - 3x315 MVA

iv) 400kV DC Quad Moose line to make LILO of both circuits of 400kV

Suryapet - Yeddumailaram Quad Moose line at the proposed 400kV Manikonda SS -

20 kM.

v) 400kV DC Twin Moose line from 765/400 kV Maheswaram SS (PGCIL) to the

proposed 400/220 kV Maheswarama SS (APTRANSCO) - 5 kM.

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vi) 400kV TMDC line from 400/220kV Sattenapalli SS to the proposed 400/220 kV

Podili SS- 110 kM.

vii) Augmentation of 3rd 315 MVA PTR at Sattenapalli SS - 1x315 MVA

B) ERECTION OF 220//132KV SS AT GUNTUR IN GUNTUR DISTRICTAND

CONNECTED LINES:

i) 220/132 Sub-Station at Guntur- 3x100 MVA

ii) 220kV DC line from 400/220kV Sattenapalli to proposed 220 kV Guntur SS

- 55 kM.

iii) 132kV DC line to make LILO of both circuits of 132 kV Guntur-Tenali DC line at

proposed 220 kV Guntur Substation -20 kM.

iv) Erection of 220 kV Bay Extensions at 400/220 kV SS, Sattenpalli - 2 Nos.

C) ERECTION OF 220KV SS AT KANDUKUR IN PRAKASAM DISTRICT AND

CONNECTED LINES:

i) 220/132 Sub-Station at Kandukur - 3x100 MVA

ii) 220kV DC line from the proposed 400/220kV Podili SS to the 220/132kV kandukur

SS- 48 kM.

iii) 132kV DC/SC line from proposed 220kV Kandukur SS to 132kV Kavali SS -35 kM.

iv) 132kV DC line from proposed 220kV Kandukur SS to 132kV Kandukur SS -2 kM

v) Erection of 132 kV Bay extensions at Kavali 132kV SS - 2 Nos.

vi) Erection of 132 kV Bay extensions at Kandukur 132kV SS - 2 Nos.

D) ERECTION OF 220KV SS AT ATMAKUR IN NELLORE DISTRICT AND CONNECTED

LINES:

i) 220/132 Sub-Station at Atmakur - 2x100 MVA

ii) 220kV DC line for LILO of 220 kV Podili - Nellore both circuits at Atmakur -20 Km

E) ERECTION OF 220KV SS AT AYYAGARIAPLLY IN WARANGAL DISTRICT AND

CONNECTED LINES:

i) 220/132 Sub-Station at Ayyagaripally - 2x100 MVA

ii) 220kV DC line to make LILO of both circuits of 220 kV Warangal-

Boodidampadu at 220kV Ayyagaripalli SS - 10 kM.

iii) 132kV DC/SC line from proposed 220kV Ayyagaripally SS to 132kV Nekkonda SS -40

kM.

iv) Erection of 132 kV Bay extension at Nekkonda - 1 No.

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F) ERECTION OF 220KV SS AT SIRCILLA IN KARIMNAGAR DISTRICT AND

CONNECTED LINES:

i) 220/132 Sub-Station at Sircilla - 3x100 MVA

ii) 220kV DC line from 220kV Durshed SS to Proposed 220kV Sircilla SS

- 40 kM.

iii) Erection of 220 kV Bay extension at Durshed - 1 No.

G) ERECTION OF 220 kV SS AT JANGAON IN WARANGAL DISTRICT

CONNECTED LINES:

i) 220/132 Sub-Station at Jangaon - 2x100 MVA

ii) 220kV DC line from 400/220kV Oglapur SS to proposed 220kV Janagaon SS-62 kM.

iii) Erection of 220 kV Bay extension at 400 kV SS, Oglapur - 2 Nos.

H) ERECTION OF 220 kV SS AT AMALAPURAM IN EAST GODAVARI DISTRICT

CONNECTED LINES:

i) 220/132 Sub-Station at Amalapuram -2x100 MVA

ii) 220kV DC line from 220kV Kakinada SS to proposed 220kV Amalapuram SS-48 kM.

iii) Erection of 220 kV Bay extension at 400 kV SS, Kakinada -2 Nos

I) ERECTION OF 220 kV SS AT KORUPROLU IN VISAKHAPATNAM DISTRICT

CONNECTED LINES:

i) 220/132 Sub-Station at Koruprolu - 3x100 MVA

ii) 220kV DC line to make LILO of 220 kV Parwada-Samalkota at 220kV Koruprolu

SS - 16kM.

iii) 220kV DC line to make LILO of 220 kV VSS-Kakinda at 220kV Koruprolu SS -16 kM.

J) ERECTION OF 220 kV SS AT NUZIVEEDU IN KRISHNA DISTRICT CONNECTED

LINES:

i) 220/132 Sub-Station at Nuziveedu - 3x100 MVA

ii) Erection of 220 kV line from the proposed 400/220kV KamavarapuKota SS

(Under 400 kV Hinduja evacuation scheme) to proposed 220kV Nuziveedu SS -

45kM

K) ERECTION OF 220 kV SS AT KOTHUR IN MAHABUBNAGAR DISTRICT

CONNECTED LINES:

i) 220/132 Sub-Station at Kothur - 3x100 MVA

ii) Erection of 220kV DC line With Moose ACSR on Galvanised Towers from the

proposed 400/220 kV SS, Maheswaram to the proposed 220 kV SS, Kothur-

20kM.

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L) ERECTION OF 132KV FEATURES AT THIMMAJIPET 220KV SWITCHING

STATION IN MAHABUBNAGAR DISTRICT CONNECTED LINES:

i) 220/132 Sub-Station at Thimmajipet(132 kV features)-2x100 MVA

ii) 132kV DC line from proposed 220kV Thimmajipet SS to 132kV Balanagar

SS - 30kM.

iii) Erection of 132 kV Bay extensions at Balanagar 132kV SS - 2 Nos.

M) Erection Of New 220 kV & 132 kV Lines & Stringing of Second Circuit For Existing

Lines:

i) Stringing of 2nd circuit from 220kV Ananthapur Sub-station to 220kV Kalyandurg Sub-

station - 63kM

ii) Erection of 220 kV Bay Extension at 220 kV SS, Ananthapur - 1No.

iii) Erection of 220 kV Bay Extension at 220 kV SS Kalyandurg - 1 No.

iv) Erection of 220kV Line with Four (4) Circuits on Multi - Circuit Towers for LILO of both

the Circuits of 220 kV Gachibowli - Sivarampally SS at proposed 400/220kV Manikonda

SS - 10kM

v) Erection of 220kV DC line With Moose ACSR from the proposed 400/220kV

Maheswaram SS to the proposed 220/132kV Bonguluru SS - 20kM

vi) Erection of 220 kV Bay Extensions at 220 kV Sub-Station, Bonguluru.-2 Nos.

vii) Erection of 220kV DC line With Moose ACSR from the proposed 400kV Podili SS to the

220/132 kV Podili SS- 10kM

viii) Erection of 220 kV Bay Extensions at 220 kV SS, Podili. -2 Nos.

ix) Stringing of 2nd circuit from 220/132kV Gudivada SS to 132kV Pamarru Sub Station

-35 kM

x) Erection of 132kV Bay Extensions at 220kV Substation, Gudivada -1 No.

xi) Erection of 132kV Bay Extensions at 220kV SS, Pamarru -1 No.

xii) Stringing of 2nd circuit from 220/132kV Kamareddy SS to 132kV Domakonda Sub-Station -

24 kM

xiii) Erection of 132kV Bay Extensions at 220/132kV SS Kamareddy – 1 No.

xiv) Erection of 132kV Bay Extensions at 132/33kV SS Domakonda – 1 No.

xv) Stringing of 2nd circuit from 220/132kV Pendurthy SS to 132kV Anandapuram Sub-

station - 20kM.

xvi) Erection of 132kV Bay Extensions at 220kV Substation, Pendurthi -1 No.

xvii) Erection of 132kV Bay Extensions at 220kV Substation, Anandapuram -1 No.

xviii) Erection of 132kV DC line to make LILO of 2nd ckt of 132kV Bhimadole-Kanumolu line at

132kV Eluru SS - 3kM

xix) Erection of 132kV Bay Extensions at 220kV Substation, Eluru -2Nos.

xx) Stringing of 2nd circuit from 220/132kV Shadnagar SS to 132kV Mogiligidda SS (SS

under construction)- 14 kM

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xxi) Erection of 132kV bay Extension at 220kV Sub-station, Shadnagar – 1 No.

xxii) Erection of 132kV bay Extension at 132kV Sub-station, Mogiligidda – 1 No.

The administrative approval was issued on 20.09.2013, at an estimated cost of

Rs.1553.47 Crore and Rs.124.28 Crore towards Interest during Construction.


15) Reactor Scheme –III:

The installation of 8 Nos. 125 MVAR reactor at different 400kV Substations namely,

Vemagiri, Kalpaka, Mamidipally, Shankarapalli, Gajwel, Malkaram, Mahaboobnagar

and Kurnool.

The administrative approval is to be issued.

16) Proposed Scheme at Nellore for Evacuation of 750 MW (500MW power from

M/s.Thermal Power Tech.Limited and 250 MW Power from M/s.Krishnapatnam

Power Corporation Limited) (New Scheme):

i) 400kV pooling SS at Krishnapatnam /Nellore - 4x315 MVA.

ii) 400kV Twin Moose DC line from the 400kV pooling station to 400kV

Podili Substation - 100 kM.

iii) 400kV Twin Moose DC line from the 400kV pooling Station to the Generator

M/s.Thermal Power Tech Ltd - 30 kM.

iv) 400kV Twin Moose DC line from the 400kV pooling Station to the Generator

M/s.Krishnapatnam Power Corporation Limited - 30 kM.

v) 220kV New line with moose equivalent HTLS conductor (To make LILO of 3

No.220kV Ckts between 220kV Nellore and 400kV Manubolu SS) -6x20 kM.

vi) Re-conducting of existing 3 Ckts between 220kV Nellore and 400kV Manubolu

SS with Moose equipment HTLS conductor - 3x25 kM


17) Proposed Scheme at Tekkali, Srikakulam Dt. For Evacuation of 300 MW (300 MW

power from M/s.PTC India Limited (East Coast Energy Pvt Ltd):

i) 400/220kV at Tekkali nearby Generator SS - 2x315 MVA

ii) 220kV DC Circuit with Moose equivalent HTLS conductor from the proposed

400/220kV Tekkali SS to 220/132kV Tekkali SS - 15kM.

iii) 220kV 2nd Ckt Stringing between 220kV Garividi – 220kV Tekkali SS -92 kM


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The details of addition of assets during the current year are indicated below.

Item DescriptionActual till31-03-13

FY 2013-14

400kV Lines (Ckm) 4109.98 576400kV Sub-Stations (Nos.) 11 1

The details of projected addition of assets during the years 2014-15 to 2018-19 are indicated

below:

Item Description 2014-15 2015-16 2016-17 2017-18 2018-19 Total400kV Lines (Ckm) 464.62 2218 1476 540 - 4698.62400kV Sub-Stations(Nos.)

- 4 3 6 - 13

(III) Plans for Capital Expenditure for Renovation and Modernization and Improvement of Existing Transmission System

(i) For Renovation and Modernization of existing old/ obsolete equipment, the RMI

Scheme for 2nd Control Period i.e., FY 2009-14 was prepared for procurement of

substation and line material for replacement of aged/ obsolete equipment.

(ii) An amount of Rs.493.09 Cr capital expenditure was projected for Renovation and

Modernization of old assets (RMI schemes) in the ARR of 2nd control period (FY 2009-

14) and Hon’ble Commission has accorded approval for Rs.250 Cr (Rs.50.00 Cr for

each of FY) in its tariff order.

(iii) As per the Tariff Order for 2nd Control period, replacement of aged/ obsolete equipment

has been carried out. Also, strengthening works like replacement of line with higher

capacity conductor are also taken up.

Due to implementation of RMI Scheme, outages of substation equipment have been reduced,

improving reliability and stability of transmission system.

In view of the above, RMI Scheme for 3rd Control Period for FY 2014-19 is also prepared as a

part of preparation of Resource Plan for replacement of old and obsolete equipment in phased

manner which have served for more than 25 years. Based on the above, the following activities

are proposed to be carried out in next 5 year plan (2014-15 to 2018-19) under RMI Scheme.

Replacement of old & obsolete substation equipment as per table-1.

Replacement of old 220 KV & 132 KV towers, 220 KV & 132 KV line conductors, earth

wire and total replacement of 132 KV line as per Table-2.

The details of equipment which have served more than 25 years is tabulated below

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Table-1: List of substation equipment that have served for above 25 years

Sl.NoName of the equipment

220 KV 132 KV 33 KV TotalTotal proposed

for replacement in RMI Scheme

1 Circuit Breakers 12 128 126 266 2662 CTs 60 285 153 498 4983 PTs 49 197 110 356 3564 CVTs 55 160 4 219 2195 LAs 93 380 235 708 7086 Isolators 118 439 410 967 967

7Conductors (Moose) KM

5.7 9.6 2.5 17.8 17.8

8 C&R Panels 25 158 160 343 3439 10/16 MVA PTR 35 35 3510 31.5 MVA PTR 15 15 1511 50 MVA PTR 7 7 712 100 MVA PTR 12 12 12

Table-2: List of line equipment which has to be replaced with new ones.

Sl.No Name of the equipment TotalTotal proposed for

replacement in RMI Scheme

1Towers for replacement of old towers and erection of intermediate towers132 KV 403 Nos. 403 Nos.22 KV 23 Nos. 23 Nos.

2 Line Conductor replacement132 KV 759.42 KM 559 KM.22 KV 206.14 KM 206.14 KM

3 Earth wire replacement 164.11 KM 164.11 KM

4 Total line replacement 398.73 KM 315 KM

In view of the above, the investment required for carrying out the above Renovation &

Modernization Schemes is consolidated and shown below.

Sl.No Financial YearAmount Rs.

in Crores1 2014-15 150.002 2015-16 200.003 2016-17 200.004 2017-18 200.005 2018-19 250.00

Total for FY 2014-19: 1000.00

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ANNEXURE – 3

Performance Measures

NUMBER AND DURATION OF SUPPLY INTERRUPTIONS


Number and duration of supply interruptions on transmission networks, separately for 400kV,

220 kV, 132 kV. Details of steps proposed to improve performance and monitoring. (Guidelines

– 11a)


Interruptions on EHT lines during 2008-09, 2009-10, 2010-11, 2011-12 and 2012-13

The statistics for the number of power interruptions on EHT lines are tabled below. Most of the

interruptions were due to breakdowns and lasted over two hours per interruption. The

mobilization of personnel and equipment, location of fault and its repair in various climatic

conditions and inaccessible terrain takes time. Every effort is made to act as quickly as possible

to move men and material and restore the line to normalcy in the shortest possible time. Hence

year on year number of interruptions are gradually reduced.

YearEHT line voltage

No. of interruptions

Total time of interruptions

Avg. Duration PerInterruption (hrs)

2012-13400kV 8 167:49 Beyond 2 Hrs.220kV 40 1685:55 Beyond 2 Hrs.132kV 27 421:30 Beyond 2 Hrs.

2011-12400kV 3 184:42 Beyond 2 Hrs.220kV 59 653:57 Beyond 2 Hrs.132kV 50 777:15 Beyond 2 Hrs.

2010-11400kV 0 0220kV 42 1098:55 Beyond 2 Hrs.132kV 66 1192:25 Beyond 2 Hrs.

2009-10400 kV 17 1566:47 Beyond 2 hrs.220 kV 149 6569:53 Beyond 2 hrs.132 kV 196 14910:03 Beyond 2 hrs.

2008-09400 kV 13 828:28 Beyond 2 hrs.220 kV 139 6498:30 Beyond 2 hrs.132 kV 195 7370:42 Beyond 2 hrs.

All transmission line breakdowns are logged and recorded. The data sheets maintain

information such as circuit name and number, date and time of occurrence, date and time of

restoration, any remedial measures taken for alternate supply, and a brief description of the

cause. As the data is voluminous, and manually entered, all the log sheets have not been

included in this filing. However, any data requested by the Commission can be made available

as and when requested. Considering the vast extent of the transmission system and the number

of transmission circuits, the average availability factor of EHT lines of APTransco for the year

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2012-2013 works out at 99.90%. The details of the line availability for the years 2008-09, 2009-

10, 2010-11, 2011-12, 2012-13 are shown in the tables below.

Sl. No. Financial yearTransmission System

availability in percentage1 2012-13 99.90%2 2011-12 99.89%3 2010-11 99.89%4 2009-10 99.87%5 2008-09 99.75%

Steps implemented /proposed to improve performance and monitoring

The following steps have been implemented to improve the performance and monitoring.

Compact Gas Insulated Sub stations:

Adoption of GIS technology on a wide scale

. At present APTRANSCO is having 2 No’s GIS Substations at 132kV level at Hussainsagar and

Chilakalaguda in Hyderabad. 3 No’s 220KV GIS Substations are under construction at O.U,

Erragadda and Imblibun and 5 Nos. 132 KV GIS Sub stations under construction at Balkampet,

Fever hospital, Pathigadda, Musarambagh, Narayanaguda and 1 No. Hybrid GIS at

Peddawaltair at 132kV level.

Voltage optimization through reactive power compensation (Installation of Capacitor

banks) at 33kV and 132kV level and reactors at 400kV level.

Underground distribution lines and EHT Cables in Metro politan areas to overcome

ROW of O.H Lines. At present 220kV Under Ground Cable - 222.00 KMtrs. and 132kV

Under Ground Cable – 136.40 KMtrs. are under construction.

Intelligent grid design( Smart grid via automation)

High transmission operating voltages

Updation of Protection system of all 220 KV and 400 KV Voltage level sub stations with

numerical relay with compatible to IEC 61850 protocol.

Replacing existing Non-ABT 0.2 class with high accuracy ABT electronic energy meters

of 0.2s class.

Installation of CC cameras at all 400 KV sub stations for better operation & Maintenance

purpose.

Replacement of aged conductors in a phased manner, since conductor snapping and

jumper failures are found to be the major causes for interruptions.

Replacement of old and failed insulators on existing lines.

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Reinforcement of the conductor of overloaded lines, periodical tree cutting work to

prevent falling of branches with conductor, conducting quarterly inspection of lines and

timely rectification of defects noticed.

Breakdown staff attending supply interruptions is arranged round the clock.

Emergency vehicles are kept ready for breakdown staff round the clock to facilitate quick

and timely deployment of staff and minimize the duration of interruptions.

Safety appliances such as gloves, safety shoes, helmets, earthing rods are also

provided to the breakdown staff with necessary T&P.

Providing of Rolling Stock of important equipments like CTs, PTs, Circuit breaker spares

and Power Transformers to meet the emergencies and reduce the downtime.

Use of Thermo vision cameras in EHT switchyard to detect hot spots and taking

remedial actions.

Use of off line signature preventive maintenance and line fault locators for locating the

fault on lines during breakdowns.

APTRANSCO is carrying out the hot line works very effectively in the live line

maintenance from 132kV to 400kV lines and substations by adopting hot stick method -

using insulated sticks, bare hand technique – using conductive suit along with insulated

ladder. Like replacement of damaged insulators, tightening of bolts and nuts of jumpers,

shoe clamp, tension clamp and bay to bay jumpers connection etc.,

At present, some of the 220kV and 132kV EHT Substations & Transmission Lines are in

service for the last 40 years. The full life of the equipment is already completed. Hence in

addition to the above the following steps are proposed to improve the performance and

monitoring:

Renovation and Modernization Scheme is prepared for Rs. 1000 Crores for procurement

of Substation and line materials for replacement of aged / obsolete equipment.

Replacement of MOCB’s ABCB etc., with SF6 type circuit breakers.

Automation of the Substation for load shedding

Replacement of equipment with “latest state of art” making new provision as a

modernization process.

Uprating of existing conductors with high temperature low sag conductors Viz., AL-59,

INVAR, ACCC etc.

Dispensing off group contact breakers for power transformers with individual breakers.

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Major grid disturbances occurred during the year 2008-09, 2009-10, 2010-11, 2011-12 and

2012-13

I) Major Grid Disturbances occurred during the year 2008-2009

a) Grid breaker trippings at KTPS on 13.08.2008

Incident:

At 13:18 hrs, on 13.08.2008, the 220KV KTS-V Stage – Budidampadu feeder-I

tripped at both ends for a suspected momentary fault.

Later at 13:22hrs, on 13.08.2008, 220KV KTS-V Stage – Budidampadu feeder-2

tripped at both ends for a suspected momentary fault.

As a result the total generation of KTS (Old), KTS-V Stage and Lower Sileru was

incident on to 220KV KTS – Miryalaguda and 220KV KTS – Shapoornagar

feeder.

Simultaneously 220KV KTS – Miryalaguda feeder tripped at both ends and

220KV Shapoornagar feeder tripped at KTS end.

This resulted in islanding of KTS, KTS-V Stage and Lower Sileru generation with

loads of Manuguru & Sitharampatnam.

As a result all units at KTS, KTS-V Stage and Lower Sileru tripped due to lack of

evacuation.

Due to the above trippings there was interruption to all the loads fed from

Manuguru and Sitharampatnam including industrial loads of M/s. Heavy Water

Plant, M/s. A.P.Rayons, M/s. SCL & M/s. BPL.

The system frequency fallen from 49.3Hz to 48.8Hz.

b) Grid breaker trippings at Nagarjunasagar on 07.11.2008:

Incident:

At 15:05hrs on 07.11.2008, while closing the bus isolator of unit-2 at Nagarjuna

sagar Power House, the 220KV circuit breaker of unit-2 got blasted.

Simultaneously all the units in service i.e., U1, U3, U5 & U7, 220KV feeders and

2x100MVA Power Transformers tripped at Nagarjuna sagar including bus

coupler tripped on operation of LBB protection of Unit-2 breaker.

During the above incident, Y&B-Phase CTs of Unit-2 and cables of 220KV

Nagarjunasagar – Tallapally – 1 & 2 feeders and bus coupler got damaged.

Due to the above trippings there is a loss of about 408MW generation and there

is no interruption to any of the loads.

:97:

c) Grid breaker trippings at Vijjeswaram Stage-II on 06.12.2008

Incident:

At 3:05hrs on 06.12.2008, the 220KV Vijjeswaram Stage-II Nidadavole feeder R-

Phase CT blasted at Vijjeswaram Stage-II switchyard creating a 220KV bus fault.

The fault was cleared with tripping of all the 220KV feeder unit-1&2 on operation

of the busbar protection at Vijjeswaram Stage-II and 220KV Vijjeswaram Stage-II

feeder at Nidadavole Substation.

During the above incident inservice units i.e., U1 & U3 at Vijjeswaram Stage-I

also tripped due to loss of auxiliary supply from stage-II.

Due to the above trippings there was a loss of about 160MW generation and

there was no interruption to any of the loads.

II) Major Grid Disturbances occured during the year 2009-2010

a) Grid breaker trippings at Srisailam Right Bank Power House on 30.09.2009

Incident:

At 2:30hrs on 30.09.2009, the Y-Phase CT of the Unit-3 got blasted at Srisailam

Right Bank Power House, creating a 200KV bus fault.

All the 7 units, 220KV feeders and 100MVA Power Transformer – 1 connected to

both the 220KV buses-1&2 tripped on operation of busbar protection including bus

coupler at Srisailam Right Bank Power House.

Due to the above trippings there is a loss of about 700MW generation to the

A.P.Grid and frequency fallen from 50.00Hz to 49.4Hz.

b) Grid breaker trippings at RTPP on 16.02.2010

Incident:

At 22:32hrs on 16.02.2010, the Y-Phase CT of the 220KV bus coupler towards

220KV bus-1 got blasted at RTPP creating a 220KV bus fault on both 220KV

buses-1&2.

The 220KV bus fault at RTPP got cleared with the tripping of all the 220KV feeder

and Units – 1,2,3&4 connected to both buses-1&2 on operation of busbar

protection.

Due to the above trippings there was a loss of about 840MW generation and

frequency fallen from 49.58Hz to 49.13Hz.

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III) Major Grid Disturbances occured during the year 2010-2011

a) Grid breaker trippings at KTPS on 21.04.2010

Incident:

At 15:24Hrs, 220KV KTS-Shapoornagar feeder tripped at both ends on B-Phase to

ground, zone-1 indications at both ends on momentary fault.

At 15:25 Hrs, Unit-2 & Unit-4 tripped on operation of generator overall differential

protection, Unit-1 tripped on turbine trip indication. Unit-5 & Unit-6 tripped on

generator overall differential protection, Unit-7 tripped on turbine trip indication and

Unit-8 tripped on loss of flame.

Busbar protection operated on Bus-2 (Bus section-4) tripping other breakers

connected to the bus including 220KV Bus-section-2 and 220KV bus coupler-2.

At 15:29 Hrs, Unit-9 tripped on generator overall differential, 220KV KTS-V –

Manugur and 220KV KTS-V – Sitarampatnam feeder-1 tripped on momentary

faults.

Heavy gale and whirl wind was reported in and around KTS area.

It is also reported that GI sheets fixed to adjacent wall have fallen on Generator

Transformer of Unit-2 due to heavy wind.

Due to the above trippings there was a loss of generation of about 800MW and the

system frequency has fallen from 49.60 Hz to 49.12 Hz.

Load shedding was done to control over drawl by A.P and to improve frequency.

b) Grid breaker trippings at RTPP on 27.04.2010

Incident:

At 12:04Hrs, on 27.04.2012, Unit-1 & Unit-3 and all 220KV feeders connected to

bus-1 including bus coupler got tripped on operation of the busbar protection on

220KV busbar-1 for a suspected momentary fault.

Subsequently at 12:10 Hrs, on 27.04.2010, Unit-2 & Unit-4 got tripped due to

auxiliary supply problem.

Due to the above trippings there was loss of about 840MW generation and system

frequency fallen from 49.75Hz to 49.12Hz. Load shedding was done around RTPP

area to reduce loading on 315MVA ICTs at Chinakampally and to improve

frequency.

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Remedial Action:-

A momentary flash over occurred due to falling of tree branch on R-ph supporting

insulator of 220KV bus-1 resulting into R-ph to ground fault on 220KV Bus-1. The

flash over disc was replaced with new disc.

c) Grid breaker trippings at KTPS on 30.05.2010.

Incident:

At 20:36Hrs on 30.05.2010 at KTPS, the Y-Phase CT of the Bus coupler - 2

towards the Bus - 2 got blasted creating a 220KV bus fault on Bus sections - 2&4.

The 220KV bus fault got cleared with tripping of all the 220KV feeders and units –

5,6,7&8 including Bus coupler – 2 and Bus section breakers – 1&2 on operation of

busbar protection.

Simultaneously the unit – 2 tripped due to the auxiliary supply problem. Units –

9&10 at KTS – V stage also tripped due to auxiliary supply problem.

Due to the above trippings, there was loss of generation about 850MW and

frequency has fallen from 49.87 Hz to 49.2 Hz.

Due to the above trippings, there was an interruption of supply to the loads fed from

220KV Manuguru Substation including industrial loads of M/s. Heavy Water Plant,

M/s. SCC and M/s. AP Rayons.

d) Grid breaker trippings at KTPS on 31.05.2010.

Incident:

At 16:47 Hrs on 31.05.2010, Y-Phase HV side CT of 220/132KV, 100MVA Power

Transformer – 1 at 220KV Manugur substation got blasted creating a fault in

differential zone.

The fault got cleared on operation of transformer differential protection.

At the same time, the R-Phase conductor of 220KV KTPS – Manugur feeder

snapped and fallen on Y & B – Phases at KTPS Switchyard and it is reported that

the 220KV KTS-Manuguru feeder tripped at KTS.

Simultaneously, all the units in service at KTPS i.e, Unit – 3,4,5,6,7&8 tripped, all

the 220KV feeders connected to KTPS & KTS – V have tripped at remote ends and

the units – 9&10 at KTS – V have tripped on loss of station supply.

Due to the above trippings, there was loss of about 900MW generation to Grid and

frequency fallen from 49.75 Hz to 48.90 Hz.

:100:

e) Grid breaker trippings at VTPS on 29.07.2010

Incident:

At 14:35 Hrs on 29.07.2010, the R-Phase insulator string of Bus-2 isolator

connected to transfer bus got flashed over creating a bus fault on 220KV Bus – 2 at

VTPS.

The 220KV bus bar protection did not operate at VTPS.

The 220KV bus fault (at VTPS) got cleared by tripping of all the 220KV feeders

connected to VTPS at remote ends on zone-2 and 400/220KV 315MVA ICT on

backup O/C protection. Unit - 7 tripped on negative sequence relay.

Units – 2, 3, 4&5 at VTPS tripped on turbine over speed. Units 1&6 at VTPS are not

in service prior to the incident.

Due to the above tripping, there was loss of about 1050MW generation and system

frequency fallen from 49.7Hz to 49.16Hz.

Remedial Action:-

The old EE make CAG busbar protection scheme was replaced with the new

SIEMENS make numerical busbar protection scheme.

f) Grid breaker trippings at KTPS on 01.08.2010 Substation.

Incident:

At 19:58 Hrs on 01.08.2010, the Y-Phase insulator of the Bus isolator of 220KV

KTPS – Manuguru feeder got flashed over at KTPS creating 220KV bus fault on

Bus section – 2 at KTPS.

The 220KV bus fault got cleared with tripping of all the 220KV feeders and Unit – 7,

Station transformer – 3 including bus coupler – 2 and bus sectional breaker – 1 on

operation of busbar protection.

During the above incident, Unit – 6 was hand tripped due to low drum level as the

auxiliary supply fed by station transformer – 3 got failed.

Due to the above tripping, there was loss of generation about 200MW and system


g) Grid breaker trippings at 220 KV Kondapally SS on 06-03-2011.

Incident:

At 17:30 Hrs on 06.03.2011, the R-Phase insulator string of 220KV Bus and inter

connecting bus isolator pilot string got flashed over and R-Phase bus conductor

snapped creating a bus fault on 220 KV Bus at 220 KV Kondapally Substation.

:101:

The 220KV bus fault at 220 KV Kondapally substation got cleared by tripping of all

the 220KV feeders connected to 220 KV Kondapally at remote ends on zone-2 and

Units-1, 2&3 at Lanco tripped on loss of evacuation.

Due to the above tripping, there was loss of about 244 MW generation.

IV Major Grid Disturbances occurred during the year 2011-12

a) Grid breaker trippings at VTPS on 09.07.2011.

Incident:

At 20:07 Hrs on 09.07.2011, the 220KV KTPS – Gunadala feeder tripped at both

ends on R-phase to ground, zone-I indications at 220 KV Gunadala substation for a

fault of R-phase insulator discs flashed over at Location No.3.

Simultaneously, the 220KV Gunadala - Nunna feeder tripped at 220 KV Nunna end

only on R-phase to ground Zone-I indication and Units-1,3,4,5&6 at VTPS tripped

on GT back up earth fault.

Due to the above trippings, there was loss of generation about 1000MW to the AP

Grid and frequency has fallen from 49.93 Hz to 49.14 Hz.

b) Grid breaker trippings at RTTP on 10.07.2011.

Incident:

At 11:58 Hrs on 10.07.2011, Units – 1,2,3,4&5 and all the 220KV feeders

connected to 220KV bus-1 and bus-2 including 220KV bus coupler got tripped on

operation 220KV busbar protection at RTTP for a fault of a Aluminium toils fallen on

bus-1 and bus-2.

During the above incident heavy wind was reported.

Due to the above trippings there was loss of about 1000 MW generation and

system frequency fallen from 49.98 Hz to 49.68 Hz.

During the above incident, there was an interruption of supply to loads fed from 220

KV Yerraguntla & Pulivendula Substations.

IV Major Grid Disturbances occurred during the year 2012-13

a) Grid breaker trippings at VTPS on 18.05.2012.

Incident:

At 00:24 Hrs on 18.05.2012, the 220KV Y-Phase CT of 220KV VTPS – Tadikonda-

2 feeder got blasted at VTPS creating a 220 KV bus fault on bus-2.

:102:

The 220KV bus fault on 220 KV bus-2 got cleared with tripping of all the 220 KV

feeders and units connected to bus-2 on operation of busbar protection including

220 KV Bus coupler.

During the above incident the 220 KV VTPS-Tadikonda-1 feeder tripped at VTPS

on distance protection.

In the above incident, the petticoats of R&B-Phase CT have also got damaged on

220 KV VTPS-Tadikonda feeder-2.

Due to the above trippings, there was loss of about 600 MW generation and

interruption to loads of 220 KV Tadikonda & Parchur Substation (load loss 410 MW)

b) Grid breaker trippings 400 KV Gajuwaka on 30.06.2012.

Incident:

At 12:59 Hrs on 30.06.2012, the 400 KV B-Phase CT on 400 KV Gajuwaka (PGCIL)

– Kalapaka-1 feeder blasted at Gajuwaka (PGCIL).

The 400KV Kalapaka-Gajuwaka feeder-1&2 tripped at Kalapaka Substation on

zone-2 indications for the above fault.

During the above incident the following lines tripped.

i) The 400 KV Kalapaka-Simhadri-2&4 feeders tripped on over voltage at Simhadri

and direct trip at Kalapaka.

ii) The 400 KV Kalapaka-Vemarigi-1 feeder tripped on over voltage at Kalapaka

and direct trip at Vemagiri.

iii) The 400 KV Kalapaka-Khammam-1 feeder tripped at Kalapaka on SOTF.

iv) The 400 KV Vemagiri – Nunna feeder-1 tripped at Vemagiri end on

direct trip received.

Units-1&2 at NTPC/Simhadri tripped, Unit-7 at VTPS tripped on excitation problem.

Due to the above trippings there was loss of generation of about 1500 MW and Grid


df/dt & under frequency relay operations:

(i) Alarm observed on df/dt relay at 220 KV Garividi Substation

(ii) Under frequency relays (Stage-1) operated at 220 KV Chillakallu and 220 KV

Narketpally Substations giving load relief of 58 MW.

c) Grid disturbance on 18.10.2012.

Incident:

At 13:16 Hrs on 18.10.2012, the following grid elements tripped.

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(i) 400/220 KV, 315 MVA ICT’s 1,2&3 at 400 KV Mamidipally Substation on

backup E/F Protection.

(ii) 400KV Mamidipally-Srisailam-2, Mamidipally-Khammam-2, Mamidipally -

Ghanpur lines tripped on over voltage.

(iii) 400 KV Srisailam-VTPS-1&2 and 400 KV Srisailam- Mamidipally-1 line on

busbar protection at Srisailam and on direct trip at remote ends. Unit-1 in

generation mode and Unit-5&6 in condenser mode tripped on busbar

protection.

(iv) 315 MVA ICTs 1,2&3 at 400 KV Ghanapur Substation.

(v) 400 KV Ghanapur-Ramagundam-3&4 (direct) lines and Ghanapur –

Nagarjunasagar line on over voltage.

(vi) 400 KV Malkaram-Ramagundam and Malkaram – Ghanapur line on earth

element of Main-II (Meant for high resistance faults with a time delay of 2.5

sec). Protection at Malkaram.

(vii) 400 KV Ghanapur-Kurnool line on over voltage

(viii) 315 MVA ICTs – 1&2 at Kurnool on backup O/C&E/F Protection.

(ix) 400 KV Gajwel-Ghanapur line on over voltage.

(x) Unit-7 at NTPC/ Ramagundam tripped on Generator Transformer E/F.

(xi) Unit-11 at KTS-VI tripped on Generator Transformer standby E/F.

Due to the above trippings, there was a loss of generations of about 1100 MW.

SPS at Mamidipally Substation operated giving a load relief of about 62 MW.

SPS at Ghanapur Substation operated giving a load relief of about 144 MW.

Load shedding of about 1000 MW was done in Hyderabad and surrounding areas

to avoid overloading of the 220 KV network.

d) Grid disturbance at VTPS on 06.11.2012.

Incident:

At 18:55 Hrs on 06.11.2012, the 220KV B-Phase CT of 220KV VTPS – Tallapally-3

feeder got blasted at 220 KV VTPS created a 220 KV bus fault on bus-2.

The 220KV bus fault got cleared by tripping all the 220 KV feeders and units

connected to bus-2 on operation of 220 KV Busbar protection.

Due to above tripping, there was a loss of generation of about 600 MW.

:104:

11. Grid breaker trippings at Srisailam Right Bank Power House on 25.03.2013.

Incident:

At 23:05 Hrs on 25.03.2013, R-Phase CT on unit-6 at Srisailam Right Bank PH got

blasted created a 220 KV Bus fault on Bus-2.

The 220KV feeders and units (3 Nos.) including bus coupler connected to Bus-2

tripped on operation of 220 KV Busbar protection.

During the above incident, all the 220 KV feeders connected to Bus-1 also tripped

at remote ends on Zone-2 protection which is unwarranted. Units (4 Nos.)

connected to Bus-1 tripped due to loss of evacuation.

During the above tripping, there was a generation loss of about 650 MW and

system frequency dipped from 49.94 Hz. to 49.38 Hz.

12. Grid disturbance on 29.03.2013.

Incident:

At 13:48 Hrs on 29.03.2013, the following grid elements tripped.

(i) 400/200 KV, 315 MVA ICT’s 1, 2&3 at 400 KV Mamidipally Substation on LV

side backup E/F Protecion.

(ii) 315 MVA ICT’s 1,2&3 at 400 KV Ghanapur Substation on LV side Backup E/F

Protection

(iii) 315 MVA ICT’s 1&2 at Kurnool on LV side backup O/C&E/F Protection.

(iv) Unit-7 tripped on negative sequence stage-1 at VTPS.

(v) Unit-11 at KTS-VI tripped on Generator Transformer standby E/F.

(vi) 400 KV Malkaram-Ramagundam and Malkaram – Ghanapur line on operation

of earth fault element available in distance Protection scheme at Malkaram.

(vii) Simultaneously the 400 KV Mamidipally – Ghanapur, 400 KV Ghanapur –

Ramagundam-3&4, 400 KV Ghanapur – Nagarjunsagar, 400 KV Ghanapur –

Kurnool, 400 KV Gooty – Kurnool, 400 KV Srisailam – Kurnool, 400 KV

Srisailam – VTPS-1&2, 400 KV Srisailam – Mamidipally-1, 400 KV Gajwel-

Ghanapur lines tripped on over voltage.

(viii) At 14:07 Hrs, 400 KV Mamidipally – Srisailam-2 line tripped on over voltage.

Due to the above trippings, there was a loss of generations of about 1000 MW

system frequency dipped from 49.7 Hz to 49.3 Hz.

df/ dt relay operated at RSS on 220 KV Jagityal feeder giving a load relief of 66 MW

SPS at Mamidipally Substation operated giving a load relief of about 118 MW.

SPS at Ghanapur Substation operated giving a load relief of about 186 MW.

:105:

Remedial Measures:

Proposed for replacement of the existing Static Bus bar protection scheme with Numerical Bus

bar protection scheme on top priority.

PERIODS WHEN VOLTAGE AND FREQUENCY WAS BEYOND PRESCRIBED LIMITS


Periods when voltage and/or frequency was beyond the prescribed limits on transmission (400

kV, 220 kV, 132 kV) networks. Details of steps proposed to improve performance and

monitoring. (Guidelines – 11b).


Frequency

APTransco is one of the constituent members of the Southern Regional Grid and operates in

synchronism with the power grids of the other southern states of Karnataka, Tamilnadu,

Pondicherry, Kerala and a part of Goa. The system frequency is monitored by the Southern

Regional Load Dispatch Center (SRLDC) located at Bangalore. As per the operating principles

laid down by SRLDC, all constituent members are expected to maintain system frequency as

near as possible to 50 Hz.

The details of frequency duration, maximum and minimum frequency experienced during

2008-09 to 2012-13 are shown below.

Southern Region frequency during 2008-09

MonthAverage Maximum Minimum

HZ HZ Date HZ Date

Apr-08 49.29 50.81 13th 48.56 29th

May-08 49.29 50.91 25th 48.51 22nd

Jun-08 49.26 50.69 22nd 48.52 18th

Jul-08 49.05 50.54 27th 48.27 16th & 17th

Aug-08 49.23 50.62 15th 48.25 28th

Sep-08 49.30 50.79 7th 48.34 30th

Oct-08 49.20 50.45 9th 48.53 4th & 5th

Nov-08 49.21 50.62 17th 48.57 5th

Dec-08 49.34 50.87 19th 48.60 2nd & 11th

Jan-09 49.33 50.96 14th 48.60 29th

Feb-09 49.23 50.93 15th 48.57 25th, 26th, 27th & 28th

Mar-09 49.25 50.92 8th & 11th 48.53 7th

Year 49.25 50.96 14th Jan'09 48.25 28th Aug'08

:106:



HZ HZ Date HZ Date

Apr-09 49.39 50.93 21st 48.53 3rd

May-09 49.72 51.03 17th 48.56 8th

Jun-09 49.57 50.80 30th 48.53 10th

Jul-09 49.66 50.84 12th 48.67 25th

Aug-09 49.52 50.76 30th 48.59 14th

Sep-09 49.72 50.68 28th 48.82 22nd

Oct-09 49.53 50.85 3rd 48.57 26th

Nov-09 49.77 50.57 28th 48.58 19th

Dec-09 49.75 50.76 31st 48.64 12th

Jan-10 49.76 50.71 18th 48.61 16thFeb-10 49.59 50.79 28th 48.63 20th

Mar-10 49.39 50.66 1st 48.57 23rd

Year 49.61 51.03 17th

May'0948.53

3rd Apr'09 10th Jun'09

Percentage of time when frequency was between:

Month<48.5 48.5 & 49.0 & 49.2 & 49.5 & 50.0 & 50.3 &

Hz <49.0 Hz <49.2 Hz <49.5 Hz <50.0 Hz <50.3 Hz above

Apr-09 0.00 6.70 13.88 39.65 35.65 3.68 0.44

May-09 0.00 1.86 2.52 18.32 51.31 21.41 4.58

Jun-09 0.00 1.35 3.80 32.50 51.91 9.64 0.80

Jul-09 0.00 0.08 0.96 21.11 65.01 11.74 1.10

Aug-09 0.00 0.77 3.15 34.34 58.18 3.31 0.25

Sep-09 0.00 0.02 0.32 11.53 69.93 15.82 2.38

Oct-09 0.00 1.57 4.23 37.14 47.45 8.21 1.40

Nov-09 0.00 0.06 0.19 4.35 76.25 18.12 1.02

Dec-09 0.00 0.04 0.15 7.48 70.90 20.70 0.73

Jan-10 0.00 0.06 0.24 6.34 74.60 17.42 1.34

Feb-10 0.00 0.46 2.39 20.32 71.31 5.29 0.23

Mar-10 0.00 2.91 9.07 50.78 35.53 1.59 0.12

Average 0.00 1.32 3.41 23.66 59.00 11.41 1.20

:107:



HZ HZ Date HZ Date

Apr-10 49.45 50.56 13th 48.57 10th

May-10 49.84 50.88 16th 48.58 11th

Jun-10 49.78 50.67 6th 48.56 2nd

Jul-10 49.85 50.69 5th 49.82 9th

Aug-10 49.81 50.54 18th 48.70 20th

Sep-10 49.92 50.57 2nd 48.84 21st

Oct-10 49.91 50.66 24th 49.24 1st

Nov-10 49.99 50.97 7th 48.88 3rd & 30th

Dec-10 49.90 50.97 5th 48.96 25th

Jan-11 49.82 50.99 15th 49.22 22nd

Feb-11 49.71 50.93 20th48.83 18th

Mar-11 49.61 50.82 13th 48.81 18th

Year 49.80 50.99 15th Jan

201148.56

2nd Jun2010


Month<48.5 48.5 & 49.0 & 49.2 & 49.5 & 49.7 & 49.5 & 50.0 &

>50.250.0 & 50.3

Hz<49.0

Hz<49.2

Hz<49.5

Hz<49.7

Hz<50.0

Hz<50.0

Hz<50.2

Hz<50.3

Hz&

above

Apr-10 0.00 2.83 7.19 40.91 0.00 0.00 45.55 0.00 0.00 3.27 0.24

May-10 0.00 0.27 0.25 2.45 0.00 0.00 71.97 19.27 5.79 0.00 0.00

Jun-10 0.00 0.83 1.04 3.88 10.93 62.88 0.00 14.52 5.92 0.00 0.00

Jul-10 0.00 0.03 0.16 1.27 12.92 69.44 0.00 12.13 4.05 0.00 0.00

Aug-10 0.00 0.02 0.19 3.52 27.71 49.93 0.00 13.39 5.24 0.00 0.00

Sep-10 0.00 0.06 0.25 1.33 10.85 53.40 0.00 26.49 7.62 0.00 0.00

Oct-10 0.00 0.00 0.00 0.21 9.31 61.84 0.00 21.47 7.17 0.00 0.00

Nov-10 0.00 0.03 0.07 0.54 3.18 51.85 0.00 28.53 15.8 0.00 0.00

Dec-10 0.00 0.003 0.03 0.75 13.05 54.20 0.00 22.32 9.65 0.00 0.00

Jan-11 0.00 0.00 0.00 1.43 26.88 53.09 0.00 15.04 3.56 0.00 0.00

Feb-11 0.00 0.07 0.42 7.91 45.04 40.69 0.00 4.95 0.92 0.00 0.00

Mar-11 0.00 0.17 0.78 18.27 56.43 22.20 0.00 1.77 0.38 0.00 0.00

Average 0.00 0.36 0.87 6.87 18.03 43.29 9.79 14.99 5.51 0.27 0.02

:108:



HZ HZ Date HZ Date

Apr-11 49.67 50.86 24th 48.81 1st

May-11 49.82 50.87 1st 48.83 13th

Jun-11 49.84 50.84 27th 48.77 1st

Jul-11 49.82 50.64 2nd 48.97 10th

Aug-11 49.90 50.65 28th 49.34 10th

Sep-11 49.88 50.74 11th 48.81 30th

Oct-11 49.68 50.52 27th 48.80 1st

Nov-11 49.71 50.62 28th 48.81 4th & 24th

Dec-11 49.74 50.70 25th 48.93 6th

Jan-12 49.74 50.79 15th 48.87 30th

Feb-12 49.69 50.99 12th 48.81 29th

Mar-12 49.64 50.79 8th 48.84 27th

Year 49.76 50.99 12th

Feb'1248.77 1st Jun'11


Month<48.5 48.5 & 49.0 & 49.2 & 49.5 & 49.7 & 50.0 &

>50.2Hz <49.0 Hz <49.2 Hz <49.5 Hz <49.7 Hz <50.0 Hz <50.2 Hz

Apr-11 0.00 0.30 1.32 18.10 40.83 29.53 8.11 1.81

May-11 0.00 0.04 0.30 5.59 22.15 52.01 17.55 2.36

Jun-11 0.00 0.04 0.06 1.95 19.08 60.33 16.56 1.98

Jul-11 0.00 0.01 0.03 1.34 21.34 64.51 11.39 1.38

Aug-11 0.00 0.00 0.00 0.28 10.94 62.10 23.20 3.48

Sep-11 0.00 0.27 0.44 4.20 14.50 50.34 26.90 3.35

Oct-11 0.00 0.24 0.29 7.99 51.81 35.88 3.24 0.55

Nov-11 0.00 0.10 0.31 5.14 47.61 42.10 3.89 0.9

Dec-11 0.00 0.00 0.03 2.86 43.83 46.66 5.50 1.12

Jan-12 0.00 0.01 0.05 2.81 39.80 51.97 4.64 0.72

Feb-12 0.00 0.09 0.06 5.13 53.52 38.62 2.20 0.37

Mar-12 0.00 0.02 0.05 8.00 65.38 25.30 1.07 0.18

Average 0.00 0.09 0.25 5.28 35.90 46.61 10.35 1.51

:109:



HZ HZ Date HZ Date

Apr-12 49.69 50.66 29th 48.66 3rd

May-12 49.70 50.63 1st 48.81 19th

Jun-12 49.68 50.79 18th 48.86 30th

Jul-12 49.69 50.61 2nd 48.81 31st

Aug-12 49.75 50.55 31st 48.86 22nd

Sep-12 49.81 50.58 4th 49.12 21st

Oct-12 49.87 50.73 24th 49.19 14th

Nov-12 49.91 50.69 13th 49.15 11th

Dec-12 49.90 50.87 29th 49.28 18th

Jan-13 49.94 50.87 13th 49.24 17th

Feb-13 49.87 50.90 9th 49.20 5th

Mar-13 49.83 50.64 5th49.20 29th

Year 49.80 50.90 9th Feb 2013

48.663rd Apr 2012


Month<48.5 48.5 & 49.0 & 49.2 & 49.5 & 49.7 & >50.0< =

>50.2Hz <49.0 Hz <49.2 Hz <49.5 Hz <49.7 Hz <50.0 Hz 50.2 Hz

Apr-12 0.00 0.09 0.14 7.57 52.96 34.21 4.11 0.93

May-12 0.00 0.02 0.02 5.57 51.24 38.66 4.11 0.38

Jun-12 0.00 0.02 0.14 7.67 54.58 32.58 3.87 1.14

Jul-12 0.00 0.00 0.03 6.91 53.34 33.81 5.04 0.87

Aug-12 0.00 0.01 0.02 3.14 38.77 48.97 7.83 1.27

Sep-12 0.00 0.00 0.00 1.21 21.77 66.19 9.25 1.58

Oct-12 0.00 0.00 0.00 0.34 7.91 76.54 12.85 2.36

Nov-12 0.00 0.00 0.01 0.14 4.02 71.00 20.85 4.0

Dec-12 0.00 0.00 0.00 0.05 3.63 75.51 17.90 2.92

Jan-13 0.00 0.00 0.00 0.18 3.60 64.42 26.99 4.81

Feb-13 0.00 0.00 0.00 0.14 9.18 73.58 14.84 2.26

Mar-13 0.00 0.00 0.00 0.35 11.57 77.35 9.60 1.13

Average 0.00 0.01 0.03 2.77 26.05 57.74 11.44 1.97

:110:

VOLTAGES OF AP SYSTEM FOR 2008-09

Voltages recorded at some of the Generating Stations, Grid sub-stations and Tail-end

sub-stations on 27.3.2009, the date on which the State peak demand met i.e 9997MW are as

tabulated below

Station Voltages at Generating Stations On 27-3-2009

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min

1 UPPER_SILERU 232 229 230 233 226

2 LOWER_SILERU 220 220 220 220 220

3 KOTHAGUDEM 224 219 224 227 218

4 VIJAYAWADA 226 223 224 226 221

5 RAYALASEEMA 226 218 224 226 218

6 SRISAILAM 222 217 220 223 216

7 NAGARJUNASAGAR 222 214 221 224 213

8 RAMAGUNDAM-B 134 133 136 137 131

9 VIJJESWARAM 229 225 227 229 224

400 kV Substations

SL. NO.

STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min

1 RAMAGUNDAM 407 403 407 409 4012 GHANAPUR 406 398 403 408 3953 GOOTY 413 401 407 417 3984 NAGARJUNASAGAR 409 397 405 408 3965 CUDDAPAH 413 395 403 410 3946 NUNNA 422 414 416 423 4127 GAJUWAKA 416 412 411 417 4118 KHAMMAM 411 404 409 412 4019 MAMMIDIPALLY 405 397 399 407 39210 NARNOOR 413 401 410 414 39611 KALPAKA 413 409 408 414 40712 SIMHADRI 410 406 406 412 40513 SRISAILAM 411 400 407 412 39614 CHITTOOR 411 390 399 410 38715 VEMAGIRI 414 411 420 423 408

220 kV, 132 kV Voltages at Major Grid Sub-Stations On 27-3-2009

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1. GAJUWAKA 220/133 220/132 220/130 220/133 220/1302. CUDDAPAH 226/135 213/126 221/131 226/136 212/1253. CHITTOOR 220/132 220/132 220/132 220/132 220/1324. SULLURUPET 220/136 210/131 211/130 220/135 204/130

:111:

5. ANANTAPUR 223/137 216/133 223/137 226/139 214/1326. HINDUPUR 225/134 219/131 226/135 229/138 215/1297. DICHPALLI 214/130 209/127 217/132 219/133 206/1248. BHIMGAL 216/126 212/123 219/127 222/128 209/1219. SIDDIPET 211/126 208/124 221/132 223/133 207/12310. YEDDUMYLARAM 220/132 220/132 220/132 220/132 220/13211. MAHABOOBNAGAR 224/130 215/124 224/130 223/133 212/12112. CHANDRAYANAGUTTA 220/133 215/131 217/130 221/134 212/12813. SHAPURNAGAR 215/131 212/129 213/129 217/133 208/12714. GACHIBOWLI 214/129 211/128 211/128 216/132 207/12515. MOULAALI 220/132 220/132 220/132 220/132 220/13216. GHANAPUR 220/132 216/129 218/129 221/133 213/12717. KALWAKURTHY 216/128 209/123 215/128 218/130 206/12118. MINPUR 204/130 199/127 205/133 207/134 195/12419. NARKETPALLY 187/128 187/125 187/130 187/131 187/12220. MEDCHAL 213/132 209/130 211/132 215/135 205/12821. APCARBIDES 225/136 217/132 224/133 230/138 212/12722. GOOTYSS 233/135 226/132 230/134 235/138 223/12923. KALIKIRI 243/134 220/129 235/132 244/134 217/12624. NANDYAL 228/137 220/133 228/134 233/140 217/13125. NELLORE 220/134 220/133 220/129 220/135 220/12926. ONGOLE 225/137 216/132 219/133 225/137 213/12927. RENIGUNTA 226/134 210/133 219/134 227/136 208/13028. YERRAGUNTLA 223/132 215/132 220/132 223/132 215/13229. BHIMDOLE 219/140 215/134 218/138 219/140 212/13430. BOMMUR 228/133 224/131 225/132 228/134 223/13031. GARIVIDI 223/134 220/133 218/131 224/135 217/13032. GUNADALA 225/134 223/134 223/131 225/134 221/13133. TADIKONDA 223/133 221/133 221/132 224/134 217/13034. KONDAPALLI 225/135 223/134 224/133 225/135 221/13135. NIDADAVOLU 228/132 224/129 226/131 229/132 223/12836. KAKINADA 229/127 227/126 226/126 229/128 225/12537. PENDURTY 224/132 221/132 222/132 226/132 221/13238. BHONGIR 219/128 214/127 217/130 220/132 210/12339. DURSHED 205/127 202/126 210/132 210/133 199/12440. KHAMMAM 199/133 193/131 200/133 201/133 193/13041. MALAYALAPALLY 216/114 214/113 219/115 219/117 212/11142. MANUGURU 221/136 217/134 222/137 225/139 216/13343. MIRIYALAGUDA 216/135 207/135 216/135 219/135 207/13544. NIRMAL 201/121 202/121 206/125 205/127 196/11645. SITARAMPATNAM 205/135 201/133 206/136 209/138 201/13346. WADDEKOTHAPALLY 220/128 220/123 220/129 220/131 220/12247. WARANGAL 222/133 218/130 225/135 224/138 216/12948. SOMAYAJULAPALLY 228 220 227 232 21549. MALKARAM 223 219 220 224 215

:112:

132 kV & 33 kV Voltages at Tail – End Sub-Stations On 27-3-2009

SL. NO.


1 CHILAKAPALEM 133/34 133/35 129/34 134/36 129/342 GUDURU 135/35 128/33 129/34 135/36 126/333 DHARMAVARAM 133/35 132/35 136/35 138/35 132/344 POCHAMPADU 131/34 131/34 136/35 138/35 129/335 ADILABAD 119/35 133/35 123/35 133/35 117/346 NIZAMABAD 131/34 129/33 134/34 134/34 128/337 BELLAMPALLY 133/35 135/35 134/35 138/35 133/338 GADWAL 129/33 126/33 131/34 137/35 123/33

VOLTAGE FOR 2009-10


sub-stations on 21.3.2010, the date on which the State peak demand met i.e 10880 MW are as

tabulated below.

Station Voltages at Generating Stations on 21-03-2010

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1 UPPER_SILERU 230 232 232 232 2292 LOWER_SILERU 229 230 231 231 2263 KOTHAGUDEM 224 224 229 229 2214 VIJAYAWADA 224 224 225 226 2215 RAYALASEEMA 219 214 220 219 2116 SRISAILAM 221 216 224 225 2157 NAGARJUNASAGAR 220 216 223 220 2158 RAMAGUNDAM-B 133 134 136 137 1329 VIJJESWARAM 225 226 227 227 222

400 kV Substations

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1 RAMAGUNDAM 406 405 410 406 4012 GHANAPUR 401 396 404 401 3913 GOOTY 408 403 409 409 3984 NAGARJUNASAGAR 407 399 409 404 3975 CUDDAPAH 405 390 405 402 3886 NUNNA 418 415 422 422 4107 GAJUWAKA 412 412 414 414 4078 KHAMMAM 405 401 411 405 3979 MAMMIDIPALLY 400 396 404 403 39210 NARNOOR 403 400 406 403 39311 KALPAKA 407 408 410 410 40312 SIMHADRI 405 405 407 407 40013 SRISAILAM 406 403 410 406 39614 CHITTOOR 395 380 396 396 37915 NELLORE 440 405 407 407 40016 VEMAGIRI 417 414 421 421 41417 MAHBOOBNAGAR 417 414 421 421 414

:113:

220 kV, 132 kV Voltages at Major Grid Sub-Stations On 21/03/2010

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1. GAJUWAKA 220/142 220/142 220/142 220/142 220/1422. CUDDAPAH 219/131 208/124 219/130 219/130 206/1213. CHITTOOR 220/132 220/132 220/132 220/132 220/1324. SULLURUPET 216/134 205/132 213/131 209/132 209/1305. ANANTAPUR 214/135 212/135 217/137 216/137 206/1316. HINDUPUR 215/133 212/131 219/135 218/137 207/1297. DICHPALLI 210/123 210/125 218/131 218/131 205/1218. BHIMGAL 214/125 214/125 222/128 222/129 210/1229. SIDDIPET 214/128 216/129 223/133 218/133 212/12610. YEDDUMYLARAM 220/132 220/132 220/132 220/132 220/13211. MAHABOOBNAGAR 223/128 213/121 220/127 225/130 212/12012. CHANDRAYANAGUTTA 217/128 218/129 213/128 217/130 214/12713. SHAPURNAGAR 215/133 214/133 216/133 216/134 210/13114. GACHIBOWLI 213/123 212/123 214/124 215/125 209/12215. MOULAALI 216/157 214/156 216/156 217/158 211/15416. GHANAPUR 221/132 219/132 222/132 222/133 216/13017. KALWAKURTHY 214/123 209/120 217/126 216/126 206/11718. MINPUR 206/123 203/121 211/127 211/127 197/11719. NARKETPALLY 197/127 197/128 197/125 197/129 197/12420. MEDCHAL 215/132 213/129 216/132 217/132 209/12721. APCARBIDES 220/136 219/135 222/137 221/137 211/13122. GOOTYSS 225/131 224/131 226/132 225/131 219/12723. KALIKIRI 233/133 208/120 233/131 232/132 207/11924. NANDYAL 222/134 221/133 224/135 224/135 214/12925. NELLORE 220/131 220/125 220/124 220/130 220/12326. ONGOLE 218/134 214/133 220/135 221/137 209/12927. RENIGUNTA 218/132 202/132 217/132 216/132 200/13228. YERRAGUNTLA 216/132 211/132 217/132 216/132 208/13229. BHIMDOLE 216/135 215/135 216/138 218/138 213/13330. BOMMUR 226/130 227/132 228/132 228/132 223/12931. GARIVIDI 220/134 223/136 218/135 224/136 217/13232. GUNADALA 225/134 225/134 226/133 226/135 217/12933. TADIKONDA 224/131 223/131 223/131 225/132 219/12834. KONDAPALLI 224/129 224/129 225/128 225/129 220/12735. NIDADAVOLU 226/125 227/126 228/127 228/127 224/12436. KAKINADA 226/119 228/120 227/119 228/121 225/11837. PENDURTY 217/133 219/134 217/133 224/136 213/13238. BHONGIR 219/130 218/130 222/132 221/132 214/12739. DURSHED 213/127 214/128 219/131 219/131 210/12640. KHAMMAM 195/131 195/131 200/133 201/133 191/12941. MALAYALAPALLY 218/113 220/113 223/116 223/117 216/11142. MANUGURU 222/135 222/135 226/138 227/139 219/13343. MIRIYALAGUDA 214/132 213/132 220/132 220/132 207/13244. NIRMAL 198/116 206/121 211/124 206/127 200/11745. SITARAMPATNAM 215/134 215/135 220/137 220/138 212/13346. WADDEKOTHAPALLY 218/129 216/128 223/134 223/134 211/12547. WARANGAL 219/136 220/136 225/139 222/139 217/13448. SOMAYAJULAPALLY 222 220 224 222 21549. MALKARAM 224 222 224 225 218

:114:

132 kV & 33 kV Voltages at Tail – End Sub-Stations On 21/03/2010

SL. NO.



VOLTAGE FOR 2010-11



tabulated below.




400 kV Substations

SL. NO.


1 RAMAGUNDAM 403 396 401 403 3912 GHANAPUR 403 391 395 403 3863 GOOTY 409 399 402 408 3914 NAGARJUNASAGAR 410 398 403 409 3915 CUDDAPAH 408 392 398 408 3846 NUNNA 418 410 411 418 4057 GAJUWAKA 417 416 413 417 4118 KHAMMAM 403 393 398 402 3889 MAMMIDIPALLY 402 390 393 402 38310 NARNOOR 411 402 405 412 395

:115:

11 KALPAKA 411 407 406 410 40312 SIMHADRI 408 405 403 407 40113 SRISAILAM 413 403 405 414 39614 CHITTOOR 395 376 382 398 37015 NELLORE 396 382 380 401 37316 VEMAGIRI 417 417 412 417 412

220 kV, 132 kV Voltages at Major Grid Sub-Stations on 18-3-2011

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1. GAJUWAKA 221/132 219/132 211/132 223/132 211/1322. CUDDAPAH 221/131 210/123 215/127 222/132 205/1203. CHITTOOR 224/150 204/141 217/150 224/150 197/1374. SULLURUPET 217/131 202/128 205/129 215/133 205/1275. ANANTAPUR 217/132 212/129 214/133 216/135 209/1286. HINDUPUR 218/136 214/135 214/134 217/136 212/1337. DICHPALLI 210/122 205/119 215/126 215/126 201/1158. BHIMGAL 213/124 208/119 219/126 220/127 202/1169. SIDDIPET 211/126 202/120 219/131 221/133 205/12010. YEDDUMYLARAM 219/131 205/122 209/125 220/132 210/11811. MAHABOOBNAGAR 219/131 205/124 216/131 217/133 204/12012. CHANDRAYANAGUTTA 222/131 215/127 209/124 222/132 204/12013. SHAPURNAGAR 212/133 203/128 203/128 212/134 195/12314. GACHIBOWLI 210/129 201/123 200/121 211/130 193/11715. MOULAALI 211/133 204/129 203/126 211/133 195/12316. GHANAPUR 215/131 207/126 207/125 215/131 201/12217. KALWAKURTHY 215/128 200/119 213/128 213/129 198/11818. MINPUR 195/129 183/120 194/130 195/129 176/11619. NARKETPALLY 211/126 204/122 208/126 211/127 200/11920. MEDCHAL 209/133 200/126 203/129 209/133 193/12121. APCARBIDES 220/137 215/133 217/135 220/137 211/13122. GOOTYSS 226/130 222/127 223/129 225/131 217/12523. KALIKIRI 216/133 191/116 210/133 215/131 190/11524. NANDYAL 222/133 217/131 219/132 223/133 213/12825. NELLORE 217/130 204/121 206/123 219/130 201/11426. ONGOLE 218/130 211/126 211/126 218/130 207/12327. RENIGUNTA 215/140 200/132 209/133 218/137 195/12728. YERRAGUNTLA 217/126 211/121 214/125 217/126 209/12129. BHIMDOLE 208/141 205/134 208/138 213/141 204/13330. BOMMUR 228/133 225/130 225/130 229/133 223/12831. GARIVIDI 220/132 223/134 212/126 224/135 215/12732. GUNADALA 225/134 221/130 220/128 225/133 218/12733. TADIKONDA 220/132 218/131 214/127 220/133 213/12734. KONDAPALLI 222/132 219/129 218/127 222/131 217/12635. NIDADAVOLU 227/132 222/129 224/130 227/133 220/12736. KAKINADA 227/134 224/132 224/131 228/135 222/13037. PENDURTY 215/132 215/133 203/129 215/134 204/12838. BHONGIR 217/128 210/123 212/126 217/128 203/12039. DURSHED 204/133 198/133 209/133 211/133 196/13340. KHAMMAM 192/129 190/127 192/131 195/132 186/12341. MALAYALAPALLY 215/132 211/130 217/133 219/134 208/12742. MANUGURU 220/136 217/135 220/138 221/139 215/133

:116:

43. MIRIYALAGUDA 214/130 210/126 215/130 217/131 207/12544. NIRMAL 196/119 198/119 206/119 207/119 193/11945. SITARAMPATNAM 216/132 213/131 216/133 219/135 212/13146. WADDEKOTHAPALLY 215/118 209/114 215/119 216/121 204/11147. WARANGAL 217/131 213/127 218/133 219/134 209/12748. SOMAYAJULAPALLY 222 217 219 222 21449. MALKARAM 214 205 209 215 200


SL. NO.



VOLTAGE FOR 2011-12



tabulated below.




400 kV Substations

SL. NO.


1 RAMAGUNDAM 406 405 407 406 4032 GHANAPUR 413 411 403 413 4033 GOOTY 413 403 404 411 4014 NAGARJUNASAGAR 412 405 407 412 4015 CUDDAPAH 409 398 402 409 3946 NUNNA 422 419 417 423 4167 GAJUWAKA 417 415 414 418 413

:117:

SL. NO.


8 KHAMMAM 410 408 408 411 4029 MAMMIDIPALLY 406 405 402 406 39710 NARNOOR 419 413 412 419 40711 KALPAKA 416 413 413 417 41312 SIMHADRI 412 410 409 414 40913 SRISAILAM 419 416 413 421 41014 CHITTOOR 403 393 396 406 38615 NELLORE 405 397 392 408 38316 VEMAGIRI 423 420 420 423 420

220 kV, 132 kV Voltages at Major Grid Sub-Stations On 19-3-2012

SL. NO. STATION NAME 00:00hrs 08:00hrs 19:00hrs Max Min1. GAJUWAKA 225/147 225/147 219/144 227/149 226/1442. CUDDAPAH 220/130 215/126 218/130 222/132 212/1253. CHITTOOR 213/135 207/135 210/135 214/135 197/1294. SULLURUPET 215/131 209/127 207/131 217/133 205/1255. ANANTAPUR 218/131 217/131 218/132 221/134 213/1286. HINDUPUR 222/135 222/135 222/135 224/137 217/1337. DICHPALLI 212/125 211/125 218/130 218/130 205/1218. BHIMGAL 216/150 215/148 222/151 222/151 212/1439. SIDDIPET 210/125 214/127 223/133 223/133 207/12210. YEDDUMYLARAM 168/126 163/124 160/122 169/127 160/11811. MAHABOOBNAGAR 225/133 216/126 221/130 221/130 211/12512. CHANDRAYANAGUTTA 220/129 222/131 211/124 223/131 212/12513. SHAPURNAGAR 218/130 217/130 213/127 219/131 210/12514. GACHIBOWLI 217/129 216/128 211/123 218/130 208/12215. MOULAALI 217/128 216/128 211/128 218/128 210/12816. GHANAPUR 220/129 219/130 215/126 220/130 213/12617. KALWAKURTHY 222/134 222/127 217/130 222/131 212/12518. MINPUR 205/127 202/124 208/130 209/130 193/11519. NARKETPALLY 215/126 215/126 215/127 218/129 211/12420. MEDCHAL 216/131 215/129 212/128 217/132 208/12621. APCARBIDES 225/136 221/134 221/133 224/137 217/13122. GOOTYSS 227/131 225/130 224/130 229/131 224/12823. KALIKIRI 215/130 207/129 215/131 217/134 199/12424. NANDYAL 226/135 221/133 222/133 226/137 219/12925. NELLORE 220/121 214/118 213/118 222/122 211/11326. ONGOLE 218/138 217/133 217/133 218/136 215/13227. RENIGUNTA 217/134 210/132 213/134 219/136 203/12728. YERRAGUNTLA 217/129 215/128 216/129 218/130 214/12729. BHIMDOLE 214/140 208/135 213/138 215/140 202/13330. BOMMUR 229/132 226/130 227/130 230/133 224/12831. GARIVIDI 220/131 223/133 216/129 229/138 224/13032. GUNADALA 226/131 225/131 222/127 227/132 222/12733. TADIKONDA 224/133 223/133 218/129 224/135 219/12934. KONDAPALLI 224/134 224/134 222/130 225/135 221/13035. NIDADAVOLU 228/134 224/131 225/132 229/135 222/13036. KAKINADA 223/133 221/132 221/131 225/134 219/13037. PENDURTY 214/134 219/134 212/131 224/138 224/13138. BHONGIR 223/118 223/117 220/117 224/120 216/114

:118:

SL. NO.


39. DURSHED 205/132 207/132 214/132 214/132 204/13240. KHAMMAM 225/131 225/132 224/130 226/132 220/12841. MALAYALAPALLY 215/132 215/133 218/135 218/135 213/13242. MANUGURU 226/139 226/139 226/139 228/140 222/13643. MIRIYALAGUDA 219/132 217/131 219/133 220/134 214/12944. NIRMAL 194/119 196/120 206/127 207/129 192/11745. SITARAMPATNAM 202/136 201/135 201/135 203/136 199/13446. WADDEKOTHAPALLY 221/114 223/117 220/115 224/117 214/10947. WARANGAL 222/137 221/137 223/138 222/141 216/13348. SOMAYAJULAPALLY 226 222 223 226 21949. MALKARAM 221 220 215 221 213


SL. NO.



VOLTAGE FOR 2012-13

Voltages recorded at some of the Generating Stations, Grid sub-stations and Tail-

end sub-stations on 22.3.2013, the date on which the State peak demand met i.e 11630MW

are as tabulated below.



400 kV Substations

SL. NO.


1 RAMAGUNDAM 414 411 411 413 4082 GHANAPUR 425 419 418 425 413

:119:

SL. NO.


3 GOOTY 418 410 412 417 4084 NAGARJUNASAGAR 419 411 415 418 4095 CUDDAPAH 416 403 412 416 4036 NUNNA 430 426 426 430 4237 GAJUWAKA 415 413 412 415 4118 KHAMMAM 422 417 418 422 4139 MAMMIDIPALLY 423 419 416 424 41010 NARNOOR 431 424 424 431 42111 KALPAKA 413 410 410 413 40912 SIMHADRI 409 407 407 409 40613 SRISAILAM 427 422 419 427 41714 CHITTOOR 412 394 406 412 39415 NELLORE 419 410 414 419 41016 VEMAGIRI 425 420 420 423 419


SL. NO.



:120:

ACCIDENTS


Number of reported fatal and non-fatal accidents, differentiating between accidents involving

humans and those involving animals. An analysis of steps to reduce such accidents must also

be provided. (Guidelines - 11c)


4 Nos Non-Fatal accidents and 2 Nos of Fatal accidents reported in the Transmission system

during 2008-09. In 2009-10, 7 nos Non fatal and 6 nos fatal accidents are reported. In 2010-11,

4 nos Non fatal and 8 nos fatal accidents are reported. In 2011-12, 5 nos Non fatal and

5 nos fatal accidents are reported. In 2012-13, 5 nos Non fatal and 2 any fatal accidents are

reported. In 2013-14 (Upto Sep’13), 1 no Non fatal and 1 no fatal accidents are reported.

APTransco constantly reviews the existing safety practices and procedures with an endeavor to

minimize and achieve a zero accident record. The statistics for 2008-09 to 2013-14 (Upto

Sep’13) are shown in the Table-1, II and reasons for causing the accidents are summarized in

Table-III.

Table – I

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14(Upto Sep’13)

FATAL

Humans 2 6 8 5 2 1

Animals/Others Nil Nil Nil Nil Nil Nil

NON FATAL

Humans 4 7 4 5 5 Nil

Animals/Others Nil Nil Nil Nil Nil 1

Table – II

Details of accidents recorded on EHT system in various TL&SS Zones for the year 2008-09

Hyd Metro Hyd Rural Wgl Vja Vizag Kadapa TotalNon Fatal

Human 0 1 0 2 0 1 4Animals/Others 0 0 0 0 0 0 0

Fatal


Details of accidents recorded on EHT system in various TL&SS Zones for the year 2009-10Hyd Metro Hyd Rural Wgl Vja Vizag Kadapa TotalNon Fatal

Human 0 1 0 0 5 1 7

:121:

Animals/Others 0 0 0 0 0 0 0Fatal


Details of accidents recorded on EHT system in various TL&SS Zones for the year 2010-11Hyd Metro Hyd Rural Wgl Vja Vizag Kadapa TotalNon Fatal


FatalHuman 2 1 2 1 0 2 8Animals/Others 0 0 0 0 0 0 0

Details of accidents recorded on EHT system in various TL&SS Zones for the year 2011-12

Hyd Metro Hyd Rural Wgl Vja Vizag Kadapa TotalNon Fatal


FatalHuman 0 1 0 3 0 1 5Animals/Others 0 0 0 0 0 0 0

Details of accidents recorded on EHT system in various TL&SS Zones for the year 2012-13Hyd Metro

Hyd Rural Wgl Vja Vizag Kadapa Total

Non FatalHuman 2 0 0 2 1 0 5Animals/Others 0 0 0 0 0 0 0

Fatal


Details of accidents recorded on EHT system in various TL&SS Zones for the year 2013-14 (Upto Sep’13

Hyd Metro

Hyd Rural Wgl Vja Vizag Kadapa Total

Non FatalHuman 0 0 0 0 0 0 0Animals/Others 0 0 0 1 0 0 1

Fatal


:122:

Table - III

Reasons for causing the above accidents are summarized below:

Information Regarding Accidents during 2008-09

Sl. No

Date

Place at which

accident occurred

Type

ReasonsDept./ Non-Dept

Fatal / Non-Fatal

Human / Others

Hyderabad Metro zone

Nil

Hyderabad Rural Zone1 05.08.2008 400/220 KV

SS VeltoorNon-Dept.,

Non-Fatal

Human While removing the R-Phase Jumper of 220 KV Jurala CKT-II got injured.

Vijayawada Zone

2

05.04.2008 14.05Hrs

132KVSS Chirala Switch

Yard (Prakasam

District)

Non-Dept.,

Non-Fatal

1. SriK.Sudheer, Skilled labour 2. V.Rama Rao, Un-skilled labour

In the presence of AE/M/Chirala LC taken on 33KV Uppugundury feeder vide LC.No.1151 at 12.45Hrs for periodical maintenance. Earth rod accidentally touched the live part at 14.05Hrs at the same time shock affected to sri Sudheer and sri Rama Rao and found with burnt injuries.

304.07.2008 12.45Hrs

220KVSS Podili Switch yard (Prakam

District)

Non-Dept.,

Non-Fatal

Sri.V.Hari Krishna, Semi-skilled labour

L.C.No.11416 at 10.50Hrs taken on 33KV Dosakayalapadu feeder for rectification of defective ABB CB. While attending 33KV CB mechanism problem work by Sri Anil Babu, AE/M/Podili and Sri.B.Srinivasa Rao, Sub-Engineer/M/Podili, Sri.V.Hari Krishna,Semi-skilled labour approached adjacent 33KV Podili feeder CB which is under ELR(Breaker open) by ignorance without instructions of AE/M/Podili and ADE/Shift and touched with live parts and met with electrical accident and found with burnt injuries.

Warangal ZoneNil

Kadapa Zone4 27.08.2008

09.30Hrs220KV SS

KodurNon Fatal

Non Dept

Human While attending B-Phase CT stud problem of 33KV

:123:

Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others

Kodur-II feeder which was under LC accidentally climbed the 33KV Kodur-I feeder breaker and fell down due to electric shock.

Vishakapatnam Zone5 05.08.2008

at17:55 Hrs

220KV SS, Bommuru

Fatal Non-Dept

Jala NarayanaRao, I.T.I Contract O&M assistance, S/o Ramaswamy, Bommuru

After availing line clear on the 33KV /400 V 250 KVA station transformer for carrying out replacement of bushing and routine tests and idle charged the transformer at 17:50 Hrs. The idle charged 33KV/400V 250KVA bursted at 17:55Hrs and oil gushed out of the transformer and fallen on the contract semi-skilled O&M operator who was returning from 33KV AB switch of the station transformer. The operator named Narayana Rao, 28 years received severe burns due to falling of oil and fire as he was immediately shifted to APTransco referred hospital through 108 ambulance.

6 04.09.2008 132KV Ponduru

RTSS

Fatal Non Dept

Human, 1No While restoring DO fuse on live by K.Laxminarayana, shift operator of Ponduru RTSS has used earth discharge rod instead of DO fuse operating rod which is of fiber insulating material. Unknowingly R.Chiranjeevulu, contract ITI(Electrical) has touched the cable of earth discharge rod and experienced electrical shock & sustained burnt injuries.

:124:


Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others


Nil

Hyderabad Rural Zone1 13.06.2009 132/33/11KV

SadasivapetNon-Dept

Non-Fatal Sri Md.Hafeez, Contract Labour

This non fatal accident occurred during issuing the Line Clear on 33KV PSML feeder. The Assistant operator instructed the watchman (Contract labour)(Victim) to bring the earth rod. Accordingly the watch man brought the earth rod and tried to earth the live adjacent 33KV Munipally (Jackwel) Feeder without the instructions of the assistant operator. In this process he received burns on his hands, arms, chin and neck. He was immediately taken to the hospital and given treatment and discharged subsequently.

2 11.01.2010 132KV Gajwel SS

Non-Dept.,

Fatal Sri Tirupathi, Skilled

L.C.No.33232, dt.11.01.2010 from 16:35 to 17:35 Hrs was given to AE/TLC/Medak/Mint Compound/Hyderabad. 33KV Bus shut down was availed by opening LV1 CB. PTR-2 erection and commissioning works were under progress. One CBD Gang person (Sri Tirupati) accidentally came into contact with LV1 (33KV) SF6 CB Y-Phase limb and got electrocuted.

Vijayawada Zone3 19-04-

2009At Loc. No.5 of 220 KV VTPS-Bhimadolu DC

line near Guntupalli

Village,

Non-Dept.,

Fatal Mechanical

Human 1) Sri K. Ratna Raju alias Raju CBD Gang -Contract Labour who is supplied my M/s R. Thirupathaiah contractor, Ongole tried to remove

:125:

Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others

Ibrhimpatnam Mandal,

Krishna (Dt.)

the tension clamp of ADSS Cable below the bottom Cross arm. The ADSS Cable pulled him with excessive force, resulting breaking of safety belt, due to that the person fallen on the ground and died.

4 25.06.2009 Beside 132/33KV SS Guntur, Old

Guntur

Non-Dept.,

Fatal Human Accident occurred to Sri.Muniswamy, S/o Kuzmani, mainly due to climbing of pole at 33KV Guntur SS-II feeder pole nearer the 'V' cross arm through the rope for shortening three conductors with rope and got electric shock and fell down, which was not on line clear.

Warangal ZoneNil

Kadapa Zone5 28.05.2009 220KV SS

HindupurNon-Dept.

Non-Fatal Human Sri N. Chinna Adeppa CBD Gang member

While replacing the interconnected jumper of 33KV Roddam and santhi Costing feeders induction has been experienced, slipped and fallen down

6 19.10.2009 132KV APC-Gadwal Alampur (DC) line near Tungabhadra river

Non-Dept.

Fatal Human Sri N.Papaiah, CBD gang contract labour

While connecting the 132KV Jumpers at Loc.No51 of 132KV APC-Gadwal Alampur (DC) line near Tungabhadra river met heavy induction

Vishakapatnam Zone7 26.05.2009

08.10 Hrs132KV Naval Wharf SS

Dept Non-Fatal T.Vijaya Bhaskar, AE/Shift

After returning the NBF LC on 132KV DGNP-I feeder & with the permission of DE/LD/VS/Hyd closed the bus & line isolators and returning to control room from yard, suddenly the B-phase CT got blasted and oil spilled and received severe burn injuries.

Non Dept

Fatal 1. Lavanya Kumar, Contract Semi skilled Labour, 2. I. Sanyasi Rao, Contract unskilled Labour

8 02.08.2009 16.15 Hrs

132 KV Naval Wharf SS

Non Dept

Non-Fatal G.Bhavani Prasad, Contract Semi skilled person

While carrying out maintenance of lightening arrestor of 132 KV Port feeder which is under line

:126:

Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others

clear the casuality fallen from the structure along with the LA who tied with waist rope to the LA. Due to corroded base channel and received mechanical injuries to the right side lower ribs.

9 27.05.2009 09:55 Hrs

132KV SS Saggonda

Non Dept

Non-Fatal Y.Yedukondalu, I.T.I Contract O&M assistance, S/o VenkataRao

The candidate unfortunately in touch with live CT other than the CT of the equipment under LC and met with minor burns only

10 06.12.2009 132 KV Itchapuram SS

Non-Dept

Non-Fatal Human, 1No. Contract person handled the live 33KV Vaccum CB instead of LC taken 33KV feeder CB.

11 05.01.2010 132KV SS Saggonda

Non-Dept.

Fatal E.Raju, Unskilled O&M Assistance, S/o Chittiyya

Due to tripping of 33KV Polavaram feeder, observed heavy flames due to falling of Palm tree leaf on the feeder inside the switch yard. Immediately, AE/M/Saggonda along with semiskilled ITI Contract labour were attempting to hand trip the feeder for rectification. Mean while the unskilled person on duty E.Raju carrying the ladder to the spot, after a few minutes a huge sound was observed from the yard and person fallen on the ground. It was suspected that unexpectedly the ladder slipped, leaned and came in touch with the line.

12 06.02.2010 10.30Hrs

Loc.No.7 of 132KV

Navalwarf-HPCL line at HPCL TPT

Gate

Non-Dept.

Non-Fatal A.Seetam Naidu, Contract Manning skilled

Attended for premonsoon inspection of 132 KV Navalwarf-HPCL line. After inspection and getting down from main leg of the tower No 7 below the cross arm slipped and fallen accidentally.

:127:


Sl. No

DatePlace at which accident

occurred

Type


Fatal / Non-Fatal

Human / Others


1 18.09.2010 220KV SS Shapurnagar Non-Dept

Fatal Human While the contract labour was in the switchyard of 220KVSS Shapurnagar, the contract labour accidentally came under induction zone.

2 18.09.2010 220KV SS Shapurnagar Non-Dept

Non-Fatal Human While the contract labour was in the switchyard of 220KVSS Shapurnagar, the contract labour accidentally came under induction zone.

3 10.10.2010 132KV SS RCPuram Non-Dept

Non-Fatal Human The contract labour slipped from the CPL structure while attending emergency shutdown works at 132KV SS RCPuram.

4 06.02.2011 220KV Ch'gutta Non-Dept

Fatal B.Srinivas, Contract labour

Non-Fatal on the day of accident (Dt 05.02.2011) later converted to fatal i.e., B.Srinivas was expired on 15.02.2011 at 12:55 Hrs. Treatment taken at Apollo DRDO Hospital, Kanchanbagh.

Hyderabad Rural Zone5 24-01-

2011400/220 KV SS Veltoor Non-

Dept.,Fatal Human Got electrocuted

and expired while attempting to connect earth rod to the

:128:

Sl. No


occurred

Type


Fatal / Non-Fatal

Human / Others

breaker and fallen on ground and injured and expired while taking to Hospital

6 12.11.2010 at 11:40

Hrs

132/33 KV SS Suryapeta Non-Dept

Non-Fatal Sri.L.Naga Raju, S/o Anjaiah, aged about 21 Years, Skilled Labour, CBD gang

L/C availed on 33KV Penphad feeder bay by AAE/M/132KV SS Suryapeta for maintenance work at 11:20 Hrs, dt 12.11.2010. While climbing the feeder bay breaker to tighten the bolts he suddenly fell down from the ladder, probably due to induction and sustained injuries in the left hand and back of the body.


2011At Location. No.85 of 220 KV Nunna-Gudiwada Dc line near Nagavarappadu

Village, Vungutur Manadal, Krishna District.

Non-Dept.,

Fatal Mechanical

Human While climbing the tower for making earthing for replacement of flashed over discs in 220 KV Nunna-Gudiwada Circuit-I at location. No.85 slipped from the tower and fallen down on ground through neighboringcircuit induction zone along with earth rod and died.

Warangal Zone8 25.02.2010 (132/33KVSS/Mancherial) Non-

Dept (Out

sourcing)

Fatal Human Electric shock while clearing the grass in the yard

9 08.08.2010 (132/33KVSS/Nizamsagar) Non- Fatal Human Electric shock

:129:

Sl. No


occurred

Type


Fatal / Non-Fatal

Human / Others

Dept (Out

sourcing)

while clearing the grass in the yard


09.30Hrs132KV K.P.Mitta-Nagari

line at Loc.No,4Dept Non-Fatal Human While cutting the

tree branches underneath the 132KV line one of the branch fallen on the left leg ankle and heavy bleeding observed

11 17.05.2010 220KV SS Ramagiri Non-Dept

Fatal Human Semi skilled contract labour fell down to ground from pole due to slipping

12 21.09.2010 132/33KV SS, Allagadda Non-Dept

Fatal Human Sri.N.Siva Linga Reddy, Semi Skilled Contract labour

After completion of maintenance works, N.Siva Linga Reddy returns down from the structure. At that time accidentally he raised his right hand which touched the other live B-ph of CT of 33KV Uyyalawada feeder and he got burns on his body.

Vishakapatnam ZoneNil

:130:


Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal Human / Others


1 11.01.2012 220KV SS Moulali

Non-Dept

Non-Fatal Human The contract labour while climbing the HV isolator of 80MVA PTR-III during maintenance works, fell on the ground and received minor injuries.

Hyderabad Rural Zone2 01.11.2011

at 15:00 Hrs

132KV SS Mattampally

Non-Dept

Fatal(Mechanical) Sri.B.Guravaiah, S/o Lingaiah aged about 25 years, Semi-skilled Contract labour

Sri.B.Guravaiah, S/o Lingaiah, Semi-skilled Contract labour while on duty on 01.11.2011 at 132 KV SS Mattapally during fixing of yard lights, he accidentally slipped and fallen down from the lighting tower onto the cable duct where he received severe head injuries. He was immediately rushed to the Govt. Hospital, Huzur nagar by AE/M/132KV SS Mattampally, where he was declared dead by the duty doctors.

3 17.01.2012 at 8:15

A.M

220KV SS Miryalaguda

Non-Dept

Non-Fatal Sri G.Ramesh, S/o Shankariah,

Tripuraram (V&M)

While Putting earth rod to the opened line isolator, he lost balance and the earth rod came into vicinity to adjacent 33 KV Huzur Nagar feeder

4 28.3.2012 at 18:30

Hrs

132 KV SS V.Singaram

Non-Dept

Non-Fatal Sri K.Venkhanna, S/o Kondaiah,

Dasaigudem (V), Suryapeta (M)

While jointing the conductor with midspan joint the steel rope has got cut and broken steel rope hit the gang worker.

Vijayawada Zone5 10.6.2011 132KVSS Non- Fatal Sri.K.Yerukalaiah, LC is taken on 33KV

:131:

Sl. No

Date

Place at which

accident occurred

Type



12.30Hrs Chirala (Prakasam

District)

Dept Semi-skilled labour

Parchur Breaker and line for attending the periodical maintenance work, clamps replacement and applying grey paint to the mechanism box. After completion of the works, skilled operator Sr.E. Venkata Kiran Kumar and semi-skilled person Sri.G.Sekhar Babu closed the bus & line isolators of the breaker for 33KV Parchur feeder without intimation to AE/M/Chirala. Sri.K. Yerukalaiah rushed to Parchur feeder breaker and tried to collect the spanners leftover on the top of the R-Ph limb with the help of ladder eagerly. Unfortunately ladder and Sri.K.Yerukalaiah touched 33KV Bus supply and got electocuted.

6 24.11.2011 12.00Hrs

132KVSS Kandukur (Prakasam

District)

Non-Dept

Fatal Sri. P. Satyanarayana Murthy, Semi-skilled labour

33 KV Lingasamudram feeder B-Ø Lightning Arrestor was flashed over on 23-11-2011 at 07:20 Hrs and the feeder tripped on O/L B-Ø. Later at 16:10 Hrs Line clear was taken by AE/Operation/ Lingasamudram for replacing the failed L.A. L.C is issued by the O.D/Shift vide LC No.2019 duly opening the Bus and line isolators. AE/Maintenance / Kandukur has

:132:

Sl. No

Date

Place at which

accident occurred

Type



observed that R & Y Ø CT studs are damaged and opened the jumpers of CT's including studs also. The AE/Operation/ Lingasamudram had returned L.C(LC No.2019) after completion of the L.A replacement work and the O.D/Shift has returned the NBFLC 2088 taken from POKUR SS and test charged the feeder from backend (pokur SS) and stood ok as the jumpers are removed from this end. On 24-11-2011 AE/Maint/Kandukur wanted to know the serial Numbers of the LA for preparation of MIS returns and asked the duly semi-skilled labour P. Satyanarayana Murthu to see the serial no unaware of the back supply feeding from the other end (Pokur SS) and climbed on to the structure and touched the LA and got electrocuted. Soon after SHOCK the feder tripped at source (132 KV SS Pamuru SS). Due to shock he fell on the R-Ø CT and head got injured and then fell on the ground.

7 28.02.2012 12.40 Hrs

At Loc.No.25 of 220KV

Manubolu-Renigunta

Ckt-2, APTRANSCO,

Non-Dept

Fatal Sri C. Sundaram Skilled Labour

The line clearance is taken on 220KV Manubolu-Renigunta Ckt-2 for attending Red hot rectification work at jumpers in

:133:

Sl. No

Date

Place at which

accident occurred

Type



Kagithalapur (Village), Nellore

loc.no,25. Top, middle phase jumpers red hot rectification work attended by Sri Ramesh, skilled person duly earthed at spot. After completion of the rectification work, Sri Sundaram Climbed on to the bottom phase duly earthing at bottom phase of the tower. While removing the melted bolts at clamp, he applied excessive force on bolts and nuts, slipped and fell down on the ground.

Warangal ZoneNil

Kadapa Zone8 12.09.2011 220 KV

Switching station, Gooty

Non-Dept

Non-Fatal Human Sri M. Naresh, S/o M. Pullaiah Vannedoddi (V) -Semiskilled contract labour

While checking a jumper at 220 KV Anantapur feeder bay for replacement by taken L/C fallen down and injured

9 21.2.2012 220 KV SS Kalyandurg

Non-Dept

Fatal Human Sri Hanumanthappa Gowd S/o Mallappa -Semiskilled Labour

Consequent frequent fault tripping of 33 KV Nuthimadugu feeder dated 21.2.2012 at 17:15. Hrs. to 17:20 Hrs and 17:25 Hrs.on E.L the 33 KV Nuthimadugu feeder declared breakdown at 17:25 Hrs. self L/C taken by ADE/Shift/Kalyandurg to know the breaker healthiness & breaker continuity both bus & line isolators opened.while testing the breaker Sri K. Hanumanthappa Gowd extended his hands with megger probs towards Bus A.B. Switch and met

:134:

Sl. No

Date

Place at which

accident occurred

Type



with electrical accident and fallen on the ground

Vishakapatnam Zone10 25.02.2012 132 KV TB

Vara SSDept Non-Fatal Human, 1No Attended for breaker

rectification of 132KV 3ARS CB of 16MVA Power Transformer –II HV side at 132KV TB Vara SS. During charging and discharging operation of closing spring of CB, spring got suddenly discharged


Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others


1 05.05.2012 132KV SS Medchal

Non-Dept

Non-Fatal Human The contract labour got injured due to flash over of 33KV feeder CT during routine general inspection of the switchyard.

2 22.07.12 132KV SS Imlibun

Dept Non-Fatal Sri.A.Mahikanth, AAE/Shift/Imlibun

Noticed fuse fail of yard lighting while testing with test lamp, he met electrical burns upto wrist.

Hyderabad Rural ZoneNil


2012132 KV Sub-

station, Piduguralla

Non-Dept.,

Non-Fatal Human (Sri D. Raju, S/o Late D. Israiel, Contract worker deployed by M/s Sambasiva Electricals & Contractor, Macherla.)

Sri D. Raju had claimed to LT Pole and touched the bare conductor without using hand gloves and safety equipments and not taken any permission from Assistant Engineer/ Maintenance/ 132 KV Sub-station Piduguralla.

4 21-07-2012

133 KV Sub-station,

Non-Dept.,

Non-Fatal Human (Sri D. Nayab Basha,

Negligence of victim Report.

:135:

Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others

Karempudi S/o D. Phakiraiah, Contract worker deployed by M/s Jyothi Electricals, Macherla, C/o Sk. Abdul Shafi, Post Office line, Karempudi-522614)

Warangal ZoneNil


10:30Hrs220KV

Renigunta-Manubolu-I feeder at

Loc.No.276

Non-Dept.,

Fatal Human Slipping of safety belt during fixing of hanger rod in Loc.No.276 at Top phase of 220KV Renigunta-Manubolu Line

Vishakapatnam Zone6 16.11.12 Korukonda

village limits, Korukonda

Mandal

Non-Dept

Fatal Human Slipped while getting down from the tower loc.No.442 of 400KV Khammam-Kalpaka D/C line

7 30.03.2013 132 KV Bobbili SS

Non-Dept

Non-Fatal Human, 1No While opening the door of 33KV VCB by contract person, flames incurred due to internal short circuit.


Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others


Nil

Hyderabad Rural ZoneNil

Vijayawada Zone1 26.05.2013 TLC Stores,

OngoleDept Non-Fatal Others. 1 No.

Panel burnt (220/33KV, 31.5MVA T/F Relay Panel ) burnt badly with book value Rs.

Due to short circuit fire extended from scrap SPDCL meters to TLC stores shed

:136:

Sl. No

Date

Place at which

accident occurred

Type


Fatal / Non-Fatal

Human / Others

1,49,949.8

Warangal ZoneNil


10:30Hrs220KV

Renigunta-Manubolu-I feeder at

Loc.No.276

Non-Dept.,

Fatal Human Slipping of safety belt during fixing of hanger rod in Loc.No.276 at Top phase of 220KV Renigunta - Manubolu Line

Vishakapatnam ZoneNil

Main reasons for Accidents and Remedial action to reduce accidents:

The fatal and Non-fatal accidents occurred for human beings mainly due to the induction to the

adjacent live parts and slipping from the structure while carrying out the maintenance works due

to anxiety/ confusion.

Remedial action to reduce accidents:

For any lapse, suitable prompt action is taken against the concerned public or staff to

discourage their negligence or casual approach.

The concerned superior staff takes deterrent action against all the erring field staff who fails to

take safety precautions while working on lines and also ensure that adequate quantity of safety

appliances are made available to all the concerned staff members. Safety training courses are

regularly conducted.

It is proposed to make schedule for preventive maintenance of all CTs and PTs in the EHT

substations. Preventive maintenance schedules are also generated from the ERP system. It is

also proposed to replace all aged CTs and PTs & PTRs sets with new sets through renovation

and modernization schemes.

Classes are being conducted for the workmen on payday or any suitable working day to

enlighten them on safety measures and to avoid electrical accidents by proper utilization of

safety devices and precautions as per the safety rules.

Preventive steps:

Standard construction practice is ensured whenever new lines are laid and

energized.

:137:

Clearances for O/H lines as specified in IE rules 77, 78, 79, 80 and 81 to be strictly

maintained and verified at the time of statutory inspections of lines & sub-stations,

before charging.

Cradle Guards are provided under the O/H lines as required under IE Rules Nos. 66

and 91, regarding safety and protective devices, in order to render the lines

electrically harmless in case it breaks.

All metal supports of O/H lines and attached metallic fittings are permanently earthed

as per I.E. Rule No.90.

Danger Boards to be affixed wherever necessary in the local language.

Anti-climbing devices to be provided to prevent people from scaling towers or poles.

DEFECTIVE METERS


Number of inadequate or defective meters. Programme and phasing of investment for

replacement. (Guidelines – 11d)


APTransco is the sole Transmission licensee in Andhra Pradesh and receives power from

various generation sources such as APGENCO, Central generating stations, IPPs, and captive

units, and the power is utilized by the Four Distribution companies and other OA users.

Extensive metering facilities are already in existence at these interface points. The present

status of interface meter points with breakup is listed below.

Status of 0.2/0.5 class interface metering points as on 31.07.2013

Sr. No.

DISCOMMetering Point

TypeSub

category

No. of Metering PointsCategory

TotalDISCOM

Total0.2 class0.5

classTotal

1 CPDCL PTR LVs 132/11kV 2 5 7

276

461

2 CPDCL PTR LVs 132/33kV 219 45 264



5 CPDCL EHT Consumers220kV

Industrial 24 0 24

976 CPDCL EHT Consumers

132kV Industrial 58 5 63

7 CPDCL EHT Consumers132kV Rly.

Traction 10 0 10

8 CPDCL G-D -- 7 1 8 8

9 CPDCL D-D -- 5 3 8 8

10 CPDCL PDs (33kV, 11kV) -- 71 1 72 72

11 EPDCL PTR LVs 132/11kV 1 1 2 123 236

:138:

Sr. No.

DISCOMMetering Point

TypeSub

category

No. of Metering PointsCategory

TotalDISCOM

Total0.2 class0.5

classTotal

12 EPDCL PTR LVs 132/33kV 111 8 119

13 EPDCL PTR LVs 220/33kV 0 2 2

14 EPDCL PTR LVs 132/66kV 0 0 0

15 EPDCL EHT Consumers220/400kV Industrial 8 0 8

7016 EPDCL EHT Consumers


17 EPDCL EHT Consumers132kV Rly.

Traction 8 9 17

18 EPDCL G-D -- 1 1 2 2

19 EPDCL D-D -- 0 13 13 13

20 EPDCL PDs (33kV, 11kV) -- 28 0 28 28

21 NPDCL PTR LVs 132/11kV 0 0 0

156

244

22 NPDCL PTR LVs 132/33kV 150 6 156

23 NPDCL PTR LVs220/33kV220/11kV 0 0 0

24 NPDCL PTR LVs 132/66kV 0 0 0

25 NPDCL EHT Consumers220kV

Industrial 18 0 18

6926 NPDCL EHT Consumers


27 NPDCL EHT Consumers132kV Rly.

Traction 3 11 14

28 NPDCL G-D -- 4 3 7 7

29 NPDCL D-D -- 2 2 4 4

30 NPDCL PDs (33kV, 11kV) -- 7 1 8 8

31 SPDCL PTR LVs 132/11kV 5 1 6

228

362

32 SPDCL PTR LVs 132/33kV 209 5 214



35 SPDCL EHT Consumers220kV

Industrial 3 0 3

6236 SPDCL EHT Consumers132kV

Industrial 31 0 31

37 SPDCL EHT Consumers132/220kV

Rly. Traction 22 6 28

38 SPDCL G-D -- 0 0 0 0

39 SPDCL D-D -- 1 8 9 9

40 SPDCL PDs (33kV, 11kV) -- 63 0 63 63

T-D SUB-TOTAL: 1163 140 1303 1303 1303

:139:

G-T

Sr. No.Metering Point

TypeNo. of Metering Points Category

Total0.2 class 0.5 class Total

1APGENCO -APTRANSCO 102 0 102

255

2 PGCIL/CGS 57 0 57

3 NTPC 6 0 6

4 INTER-STATE 7 0 7

5 IPPs 23 0 23

6 CPPs 35 0 35

7 APGPCL 6 0 6

8 132kV EHT PDs 19 0 19

G-T SUB-TOTAL: 255 0 255 255

OVERALL SUMMARY

Sr. No.Metering Point

TypeNo. of Metering Points

0.2 class 0.5 class Total

1 T – D 1163 140 1303

2 G – T 255 0 255

GRAND TOTAL: 1418 140 1558

Note: The boundary points taken in CPPs (G-T) is also included in EHT Consumers (T-D)

:140:

ANNEXURE-3 Response to Commission DirectivesLIST OF DIRECTIVES –for 2nd Control Period

Dir.No.

Description of Directive Status

Energy Accounting

1 APTRANSCO shall put up a transparent energy accounting system based on boundary meter readings to arrive at monthly energy losses in the transmission system and seek the approval of the Commission for such measurement mechanism. Upon approval of the Commission, APTRANSCO shall use such accounting mechanism to settle the transmission losses to user accounts on actual basis. Till such time, APTRANSCO shall apply only the average transmission losses approved in this Order for energy settlement. (Paragraph 45)

The directive is complied with

Accounts Segregation

2 Segregate the SLDC accounts from APTRANSCO Books of Accounts in full shape within a period of one year, i.e. by 31st March 2010 and also immediately start maintaining separate asset registers on prospective basis. These asset registers will be inspected by the Commission Staff from time to time. (Paragraph 48)


Entry into Other Business

3 APTRANSCO shall file with the Commission an approach paper to enter into other businesses especially using its asset base (including the qualified manpower) by November 30, 2009. The paper may contain details of leasing out of surplus OFC network and possibilities for entering into transmission contracts outside license area. (Paragraph 50)


O&M Stores

4. APTRANSCO shall on an average maintain a minimum of 75 percent value of stores provided in this Order on quarterly basis (three months) for each year of the Control Period. For the purpose of this directive, the value of R&M stores on 1st of every month will be considered as monthly stock and then the three months average shall be computed. The Commission staff will monitor the value of stock from time to time. (Paragraph 51 and 52)


Depreciation Statement

:141:

5. APTRANSCO shall file a comparative statement with the Commission on completion of Annual Accounts on depreciation amount calculated following the regulatory principles as stated in Regulation 5 of 2005 and as per approved Statutory Annual Accounts with possibly for FY2007-08 onwards. It shall file this statement with the Commission FY2008-09 onwards without fail. (Paragraph 54)


6. Cost and Revenue VariationsAPTRANSCO shall file the actual costs and revenues by 25th of every month for the previous month in the format prescribed for this purpose by the Commission. APTRANSCO may also state its own observations on cost, revenues and capacities along with the monthly report. (Paragraph 79)


7. Timely completion of Projects/SchemesThe Licensee shall take all possible measures to ensure that the projects/schemes taken up are completed as per schedule. In this regard, the Commission clarifies that it will not allow any interest during construction for delays exceeding one month and three months in respect of completion of projects/schemes with the completion schedules of up to one year and more than one year, respectively, unless the Commission’s approval for extension in the completion schedules is obtained in advance. (Brought forward).


8. Capital InvestmentsConsidering the importance of capitalization of works, the Commission lays down the following requirements to be fulfilled before accepting inclusion of the value of a capitalized work in the OCFA:

a) On completion of a capital work, a physical completion certificate (PCC) to the effect that the work in question has been fully executed, physically, and the assets created are put to use, to be issued by Concerned Engineer not below the rank of Superintending Engineer.

b) The PCC shall be accompanied or followed by a financial completion certificate (FCC) to the effect that the assets created have been duly entered in the Fixed Assets Register by transfer from the CWIP register to OCFA. The FCC shall have to be issued by the concerned finance officer not below the rank of Senior Accounts Officer.


c) The above-mentioned certificates have to be submitted to the Commission within60 days of completion of work, at the latest

The Commission may also inspect or arrange to inspect, at random, a few of the capitalized works included in the OCFA to confirm that the assets created are actually being used and are useful for the business (Brought forward).

S.No. Title Form No.

1 Revenue Requiement 1.0

2 Regulated Rate Base 1a

3 Capital Structure 1b

4 Wheeling Revenue from Third Party/Open Access 1c

5 Balance Sheet 1.1(i)

6 Gross Fixed Assets 1.1a

7 Accumulated Depreciation 1.1b

8 Capital Work in Progress 1.1c

9 Investment Plan 1.1d

10 Voltage wise Asset Base 1.1e

11 Loans 1.1g

12 New Loans 1.1g(i)

13 Foreign Currency Loans & Credit 1.1h

14 Current Assets 1.1j

15 Current Liabilities 1.1k

16 DISCOM Contracts 1.1m

17 Reserves 1.1n

18 Cash Flow Statement 1.2

19 Operation and Maintenance Expenses 1.3a

20 Working Capital 1.3(i)

21 Other Expenses 1.3i

22 Transmission Losses 3.3

23 Contributions and Grants 7

24 Revenue Surplus/(Deficit) at Current Tariffs 8

25 Revenue Surplus/(Deficit) at Proposed Tariffs 9

26 Non-Tariff Income 10

Form 1.0 Revenue Requirement

(Rs. in crores)

Particulars D Link2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Operation and Maintenance Charges 668.35 803.79 913.55 1003.64 1121.72 1274.35

Depreciation 433.03 560.22 708.29 1067.32 1244.41 1346.79

Advance Against Depreciation

Taxes on Income 86.51 115.85 175.03 237.24 265.70 284.86

Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00

Special Appropriations -233.16

Total Expenditure 1187.89 1246.70 1796.87 2308.20 2631.84 2905.99

Less: O&M expenses capitalized 123.93 176.07 192.02 172.48 171.03 186.69

Less: Other expenses capitalized

Net Expenditure 1063.97 1070.63 1604.85 2135.73 2460.80 2719.30

Add: Return on Capital Employed 602.43 806.75 1218.87 1652.07 1850.24 1983.70

Less:Non-Tariff Income (if any) 57.50 43.64 67.52 36.44 62.60 35.26

Total Revenue Requirement transferred to Retail supply business 1608.89 1833.74 2756.19 3751.36 4248.44 4667.75

Form 1a - Regulated Rate Base

This form pertains to the rate base calculation

(Rs. in crores)


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Assets 11438.55 13935.09 20212.75 23310.31 26102.27 28227.57

OCFA Opening Balance 8979.25 11438.55 13935.09 20212.75 23310.31 26102.27

Additions to OCFA 2459.30 2496.54 6277.67 3097.56 2791.96 2125.30

Depreciation 4267.19 4827.42 5535.70 6603.03 7847.44 9194.23

Opening Balance 3834.16 4267.19 4827.42 5535.70 6603.03 7847.44

Depreciation during the Year 433.03 560.22 708.29 1067.32 1244.41 1346.79

Consumer Contributions 1509.36 2062.53 2450.26 2763.90 2892.80 2994.30

Cons Contributions Opening Balance 1342.49 1509.36 2062.53 2450.26 2763.90 2892.80

Additions to Cons Contributions 166.87 553.18 387.73 313.64 128.91 101.50

Working Capital 87.12 100.39 114.96 131.47 149.21 169.09

Change in Rate Base 929.70 691.57 2590.82 858.30 709.32 338.51

Regulated Rate Base 4819.42 6453.96 9750.92 13216.56 14801.91 15869.62

Form 1b - Capital Structure

This form pertains to the calculation of the Weighted Average Cost of capital


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Capital Structure

Debt Percent 75.00% 75.00% 75.00% 75.00% 75.00% 75.00%

Equity percent 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%

Cost of Funds

Cost of Debt percent 12.00% 12.00% 12.00% 12.00% 12.00% 12.00%

Return on Equity percent 14.00% 14.00% 14.00% 14.00% 14.00% 14.00%

WACC 12.50% 12.50% 12.50% 12.50% 12.50% 12.50%

Form 1c - Revenue


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Capacity (MW) 21222 17375 19393 21650 24172 27012

EPDCL 3118 3027 3339 3686 4070 4493

SPDCL 4439 4435 5034 5714 6485 7360

CPDCL 8869 6865 7659 8544 9533 10636

NPDCL 3043 2628 2891 3180 3498 3848

Others (Third Party /Open Access) 1753 420 470 526 586 675

Transmission Charges (Rs/kW/month) 61.03 87.95 118.44 144.39 146.47 144.00

Revenue (Rs. in Crores) 1554.21 1833.74 2756.19 3751.36 4248.44 4667.75

(Rs.in crores)

Form 1.1(i) - BALANCE SHEET


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

ASSETS:

Gross Fixed Assets 11438.55 13935.09 20212.75 23310.31 26102.27 28227.57

Less: Accumulated Depreciation 4267.19 4827.42 5535.70 6603.03 7847.44 9194.23

Net Fixed Assets 7171.36 9107.67 14677.05 16707.28 18254.82 19033.34

Capital Expenditure-in-progress 1416.45 3910.30 3027.25 2777.85 1532.95 780.10

Assets not in use

Investments 112.54 118.17 124.07 130.28 136.79 491.34

Current Assets 1563.01 1570.01 1427.01 1695.00 1992.00 1999.00

Stocks 465.18 465.18 465.18 465.18 465.18 465.18

Receivables 943.83 943.83 793.83 954.82 954.82 954.82

Cash and Bank balances 40.00 45.00 50.00 155.00 450.00 455.00

Loans & Advances 49.00 51.00 53.00 55.00 57.00 59.00

Other receivables 65.00 65.00 65.00 65.00 65.00 65.00

Miscellaneous Expenditure

Others

Total Assets 10263.36 14706.15 19255.38 21310.41 21916.57 22303.78

LIABILITIES:

Equity 779.22 779.22 779.22 779.22 779.22 779.22

Reserves 433.02 438.02 443.02 448.02 453.02 458.02

Indian Loans 5073.20 8748.74 12546.42 14009.03 14052.58 13565.09

Foreign Loans 0.00 0.00 0.00 0.00 0.00 0.00

Other working capital borrowings

Current Liabilities 849.80 832.99 850.53 661.73 572.37 785.14

Contributions & Grants 1509.36 2062.53 2450.26 2763.90 2892.80 2994.30

Payment due on Capital Liabilities

Others (Deferred Tax Liability) 309.55 309.55 309.55 309.55 309.55 309.55

Surplus/(Deficit) 1309.21 1535.10 1876.38 2338.96 2857.03 3412.46

Total Liabilities 10263.36 14706.15 19255.38 21310.41 21916.57 22303.78

(Rs. in crores)

Form 1.1 a - GROSS FIXED ASSETS

2013-14 (Base Year) (Rs. in crores)

Land & land rights 29.72 7.38 37.10

Buildings 153.47 49.19 202.66

Intangible Assets 0.00 0.00

Hydraulic Works 0.00 0.00

Other civil works 15.37 3.69 19.06

Plant & Machinery 4554.32 1303.43 0.00 5857.75 0.00

Plant and Machinery - 400 kV 0.00 0.00



0.00 0.00

Material Handling Equipments 0.00 0.00

Construction Equipments 0.00 0.00

Miscellaneous Equipments 0.00 0.00

Others 0.00 0.00

Line Cable Network 4175.36 1082.09 0.00 5257.45 0.00

Line Cable Network - 400kV 0.00 0.00



Others 0.00 0.00

Vehicles 4.26 4.26

Furniture & Fixtures 3.05 1.23 4.28

Office Equipment 43.70 12.30 56.00

Fully Depreciated Fixed Assets 0.00 0.00

Others 0.00 0.00

Spare Units/ Service units 0.00 0.00

Total 8979.25 2459.30 0.00 11438.55 0.00

Adjustment &

deductions

At the end of

the yearRemarksAsset Particulars D Link

At the

beginning

of the year

Additions

during the

year

2014-15 (Rs. in crores)


Buildings 202.66 49.93 252.59




Plant & Machinery 5857.75 1323.16 0.00 7180.91 0.00




0.00 0.00




Others 0.00 0.00





Others 0.00 0.00

Vehicles 4.26 4.26




Others 0.00 0.00


Total 11438.55 2496.54 0.00 13935.09 0.00

Asset Particulars D Link

At the

beginning

of the year

Adjustment &

deductions

At the end of

the yearRemarks

Additions

during the

year


Land & land rights 44.59 18.83 63.42

Buildings 252.59 125.55 378.14




Plant & Machinery 7180.91 3327.16 0.00 10508.08 0.00




0.00 0.00




Others 0.00 0.00





Others 0.00 0.00

Vehicles 4.26 4.26




Others 0.00 0.00


Total 13935.09 6277.67 0.00 20212.75 0.00

Asset Particulars D Link

At the

beginning

of the year

Additions

during the

year

Adjustment &

deductions

At the end of

the yearRemarks



Buildings 378.14 61.95 440.09




Plant & Machinery 10508.08 1641.70 0.00 12149.78 0.00




0.00 0.00




Others 0.00 0.00





Others 0.00 0.00

Vehicles 4.26 4.26




Others 0.00 0.00


Total 20212.75 3097.56 0.00 23310.31 0.00

Additions

during the

year

Adjustment &

deductionsRemarks

At the end of

the yearAsset Particulars D Link

At the

beginning

of the year



Buildings 440.09 55.84 495.93




Plant & Machinery 12149.78 1479.74 0.00 13629.52 0.00




0.00 0.00




Others 0.00 0.00





Others 0.00 0.00

Vehicles 4.26 4.26




Others 0.00 0.00


Total 23310.31 2791.96 0.00 26102.27 0.00

Adjustment &

deductions

At the end of


At the

beginning

of the year

Additions

during the

year



Buildings 495.93 42.51 538.44




Plant & Machinery 13629.52 1126.41 0.00 14755.93 0.00




0.00 0.00




Others 0.00 0.00





Others 0.00 0.00

Vehicles 4.26 4.26




Others 0.00 0.00


Total 26102.27 2125.30 0.00 28227.57 0.00

Adjustment &

deductions

At the end of


At the

beginning

of the year

Additions

during the

year

Form 1.1 b - ACCUMULATED DEPRECIATION

Please fill in the required details pertaining to each year


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 46.66 4.55 4.55 51.21

Intangible Assets 0.00 0.00 0.00 0.00

Hydraulic Works 0.00 0.00 0.00 0.00

Other civil works 2.32 0.55 0.55 2.87

Plant & Machinery 2181.55 252.09 252.09 2433.64

Plant and Machinery - 400 kV 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00

Material Handling Equipments 0.00 0.00 0.00 0.00

Construction Equipments 0.00 0.00 0.00 0.00

Miscellaneous Equipments 0.00 0.00 0.00 0.00

Others 0.00 0.00 0.00 0.00

Line Cable Network 1575.74 171.35 171.35 1747.09

Line Cable Network - 400kV 0.00 0.00 0.00 0.00



Others 0.00 0.00 0.00 0.00

Vehicles 3.63 0.32 0.32 3.95

Furniture & Fixtures 1.55 0.23 0.23 1.78

Office Equipment 22.71 3.94 3.94 26.65

Fully Depreciated Fixed Assets 0.00 0.00 0.00 0.00

Others 0.00 0.00 0.00 0.00

Spare Units/ Service units 0.00 0.00 0.00 0.00

Grand Total 3834.16 0.00 433.03 0.00 433.03 0.00 4267.19 0.00

Balance of

arrears of

depreciation at

the end of the

year

RemarksAsset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year

Additions during the year

Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 51.21 5.89 5.89 57.10




Plant & Machinery 2433.64 327.07 327.07 2760.71




0.00 0.00 0.00 0.00




Others 0.00 0.00 0.00 0.00





Others 0.00 0.00 0.00 0.00

Vehicles 3.95 0.42 0.42 4.37




Others 0.00 0.00 0.00 0.00


Grand Total 4267.19 0.00 560.22 0.00 560.22 0.00 4827.42 0.00

Asset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year


Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year

Balance of

arrears of

depreciation at

the end of the

year

Remarks


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 57.10 7.40 7.40 64.50




Plant & Machinery 2760.71 414.57 414.57 3175.28




0.00 0.00 0.00 0.00




Others 0.00 0.00 0.00 0.00





Others 0.00 0.00 0.00 0.00

Vehicles 4.37 0.52 0.52 4.89




Others 0.00 0.00 0.00 0.00


Grand Total 4827.42 0.00 708.29 0.00 708.29 0.00 5535.70 0.00

Asset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year


Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year

Balance of

arrears of

depreciation at

the end of the

year

Remarks


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 64.50 11.35 11.35 75.85




Plant & Machinery 3175.28 625.27 625.27 3800.55




0.00 0.00 0.00 0.00




Others 0.00 0.00 0.00 0.00





Others 0.00 0.00 0.00 0.00

Vehicles 4.89 0.80 0.80 5.70




Others 0.00 0.00 0.00 0.00


Grand Total 5535.70 0.00 1067.32 0.00 1067.32 0.00 6603.03 0.00

Asset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year


Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year

Balance of

arrears of

depreciation at

the end of the

year

Remarks


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 75.85 13.16 13.16 89.01




Plant & Machinery 3800.55 729.92 729.92 4530.47




0.00 0.00 0.00 0.00




Others 0.00 0.00 0.00 0.00





Others 0.00 0.00 0.00 0.00

Vehicles 5.70 0.93 0.93 6.63




Others 0.00 0.00 0.00 0.00


Grand Total 6603.03 0.00 1244.41 0.00 1244.41 0.00 7847.44 0.00

Asset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year


Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year

Balance of

arrears of

depreciation at

the end of the

year

Remarks


Rate of

depreciation

Depreciation

provided for

the year

Arrears of

depreciation

written off

during the year

Total

Land & land rights 0.00 0.00 0.00 0.00

Buildings 89.01 14.58 14.58 103.59




Plant & Machinery 4530.47 788.42 788.42 5318.89




0.00 0.00 0.00 0.00




Others 0.00 0.00 0.00 0.00





Others 0.00 0.00 0.00 0.00

Vehicles 6.63 1.03 1.03 7.66




Others 0.00 0.00 0.00 0.00


Grand Total 7847.44 0.00 1346.79 0.00 1346.79 0.00 9194.23 0.00

Balance of

arrears of

depreciation at

the end of the

year

RemarksAsset Particulars

Balance of

accumulated

depreciation at

the beginning of

the year

Balance of

arrears of

depreciation at

the beginning of

the year


Withdrawals

during the

year

Balance of

accumulated

depreciation at

the end of the

year

Form 1.1 c - Capital Work in Progress

This form pertains to the Capital Work in Progress


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Opening balance of CWIP 1699.79 1416.45 3910.30 3027.25 2777.85 1532.95

Add: New Investment* 1807.04 4508.74 4704.57 2430.00 1245.77 1070.75

Add: Capitalisation*

(i) Interest During Construction 245.00 305.57 498.02 245.69 130.26 115.00

(ii) Expenses Capitalised 123.93 176.07 192.02 172.48 171.03 186.69

Total (i)+(ii) : 368.92 481.64 690.04 418.16 301.29 301.69

Less : Investment Capitalised 2459.30 2496.54 6277.67 3097.56 2791.96 2125.30

Closing balance of CWIP 1416.45 3910.30 3027.25 2777.85 1532.95 780.10

(Rs. in crores)

d INVESTMENT PLAN

Loan

AmountInterest Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

1APT/TS/400/F-

INVT-4/2002

Simhadri -

Vizag

Transmission

Scheme

Evacuation of

power from

Simhadri TPP

Mär.00 Dez.05 733.68 22.01 167.46 - - 58.57 981.72 - - - - - - 0.13 - - 100% 0.13 - - - 655.71 - - 100%

2

APT/TS/400

kV/F-INVT-

47/2005

Dichpally &

Gajwel

Transmission

Scheme

System

ImprovementDez.05 Jul.12 299.77 8.99 35.71 - - 33.19 377.66 - - - - - - - 0.15 - - 100% 0.15 - - - 305.18 - - 100%

3APT/TS/400/F-

INVT-55/2006

Short Gestation

Power

Transmission

Scheme-II

Power evacuation

from Vemagiri Gas

Power Stations

Mai.07 Dez.13 352.60 3.10 19.92 - - 11.47 387.09 - - 252.74 12.00% 3 Yrs. 10 Yrs. REC 135.00 14.09 - 100% 135.00 - - - 256.28 - - 40%

4APT/TS/400/F-

INVT-66/2006

Ring main

Transmission

Scheme

System

ImprovementAug.07 Dez.14 399.50 11.99 77.44 - - 44.24 533.17 - - 374.90 12.00% 3 Yrs. 15 PFC 40.00 4.55 - 0% 40.00 - - 0% 319.39 - - 80%

5APT/TS/400/F-

INVT-69/2007

Augmentation

Scheme

System

ImprovementJul.08 Jun.10 78.16 2.34 - - 8.65 89.15 - - 78.16 12.00% 1 Yr. 10 Yrs. Banks 0.06 - - 100% 0.060 - - 0% 65.78 - - 100%

6APT/TS/400/F-

INVT-90/2008

Vijayawada

Power

Transmission

Scheme

Power evaciatopm

from Vijayawada

TPS Stage-IV

Feb.08 Mär.13 355.52 10.67 22.50 - - 39.37 428.06 - - 355.52 12.00% 3 Yrs. 10 Yrs. REC 17.00 - - 100% 17.00 - - 100% 294.17 - - 100%

7APT/TS/400/F-

INVT-96/2008

Bhoopalapally

Power

Transmission

Scheme

Power evaciatopm

from Kakatiya TPSOkt.08 Sep.13 205.37 6.16 27.64 - - 22.74 261.91 - - 205.37 12.00% 3 Yrs. 10 Yrs. REC 12.50 4.86 - 100% 12.50 - - 100% 177.27 - - 100%

8APT/TS/400/F-

INVT-98/2009

Installation of

Reactors

System

ImprovementJän.09 Aug.12 26.61 0.80 1.62 - - 2.95 31.98 - - 27.32 12.00% 3 Yrs. 10 Yrs. REC 1.03 - - 100% 1.03 - - 100% 16.56 - - 100%

9

APT/TS/Krishnap

atansm -

Evacuation-

400kV Quad

D/C/F-INVST-

01/2012

Krishnapatnam

Power

Transmission

Scheme

Power Evacuvation

from

Krishnapatnam

(2x800 MW) &

(1x800 MW) TPS

Feb.11 Dez.14 540.44 16.21 70.55 - - 59.84 687.04 - - 540.44 12.00% 3 Yrs. 10 Yrs. REC 250.00 32.68 - 100% 250.00 - - 100% 513.25 - - 100%

10

APT/TS/SCCL(Ja

ipur)-Evacuation-

400kV Quad D/C

/F-INVST-

42/2013

Jaipur Power

Transmission

Scheme

Power Evacuation

from Jaipur (2x600

MW) Thermal

Power Plant

Mär.13 Mär.16 844.26 25.33 122.30 - - 93.48 1,085.37 - - 898.49 12.00% 3 yrs. 10 Yrs. REC 50.00 3.02 - 0% 50.00 - - 0% 50.20 - - 0%

Base Year:2013-14

Cumulative progress (Year on year)

Remarks

TaxesExpense

capitalised

Internal

Accrual

Component

of capex in

year

Equity

Component of

capex in year

Debt Component of capex in year Annual Annual

Investments proposed for the year Investments incurred in the yearPLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING

TOTAL

COSTContigencyBase Cost IDC Duties

Code

Project Details

Project Code* Project Title Project Purpose**

Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-MON-

YY)

Loan

AmountInterest Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Base Year:2013-14


Remarks

TaxesExpense

capitalised

Internal

Accrual

Component

of capex in

year

Equity

Component of

capex in year



TOTAL


Code

Project Details


Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-MON-

YY)

11

APT/TS/RTPP-

Stage-IV-

Evacuation-

400kV Twin

D/C/F-INVST-

43/2013

Rayalaseema

Power

Transmission

Scheme

Power Evacuvation

from Rayalaseema

TPP Stage-IV

Feb.14 Feb.16 297.16 8.91 30.99 - - 32.90 369.96 - - 305.07 12.00% 3 Yr. 15 PFC 0.00 0.01 - 0% - - - 0% - - - 0%

12

APT/TS/400kV

Nirmal & 220kV

Renzal SS (SCCL

(Jaipur)

Evacuation)/F-

INVST-21/2014

Erection of

400/220kV SS

at Nirmal in

Adilabad Dist.,

along with up

gradation of the

existing 132/33

kV Renzal SS to

220/132 kV

Renzal SS and

connected

network

Evacuation of

Power from Jaipur

(2x600 MW ) &

System

Improvement

Jun.14 Jun.17 489.64 14.69 45.80 - - 54.22 604.35 - - 502.70 12.00% 3 Yr. 15 PFC 1.10 0.07 - 0% 1.10 - - 0% 1.10 - - 0%

13

APT/TS/400kV-

3rd ICT at

Kalpaka/F-

INVST-24/2013

400kV

Augmentation

Scheme-III:

Augmentation of

Transformer

Capacity at

Kalpaka

System

ImprovementAug.12 Aug.14 18.75 - - - - - 18.75 - - 14.03 12.00% 1 Yr. 10 Yrs. REC 6.10 0.46 - 100% 6.10 - - 100% 6.88 - - 100%

14

APT/TS/400kV-

4th ICT at

Mamidipally &

3rd ICT at Gajwel

SS/F-INVST-

26/2013

400kV

Augmentation

Scheme-II28-10-

2013:Augmentat

ion of

Transformer

Capacity at

Hyderabad

(Mamidipally),

and Gajwel

System

ImprovementJän.13 Mär.14 42.59 1.28 - - - 4.72 48.59 - - 48.60 12.00% 3 Yr. 15 PFC 30.15 1.80 - 100% 30.15 - - 0% 30.15 - - 0%

15

APT/TS/400kV-

Reactor-Vemagiri-

INVST-23/2013

Installation of 80

MVAR Bus

Reactor at

Vemagiri SS

System

ImprovementDez.12 Mär.14 11.00 0.33 - - - 1.22 13.82 - - 11.30 12.00% 3 Yr. 12 yrs Nabad 6.98 0.42 - 0% 6.98 - - 0% 6.98 - - 0%

16

GARIVIDI &

PYDIBHI-

MAVARAM

Garividi 400/220

kV Substation in

Vizianagaram Dist

and

Pydibhimavaram

220/132 kV

Substation in

Srikakulam Dist

and connected

network under

transmission

system

improvement

System

ImprovementMär.14 Mär.17 618.28 18.55 57.82 - - 68.46 763.11 - - 705.11 12.00% 3 Yr. 10 Yrs. PFC 0.27 0.02 - 0% 0.27 - - 0% 0.27 - - 0%

17(a)

APT/TS/400kV &

220kV Wind-

Evacuation -Phase-

I/F-INVST-23/2014

(Phase -I)

Transmission

Scheme for

Evacuation of

3150 MW Wind

Power in Kadapa,

Anantapur and

Kurnool districts

of Andhra

Pradesh (phase-I)

Evacuation of wind

power Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59 - - 1833.25 12.00 5 Yrs 10 Yrs. REC 7.63 0.46 - 0% 7.63 - - 0.00 7.63 - - 0%

17(b) Phase(II) Phase(II)Evacuation of wind

power June'17 June'20 895.50 26.86 105.14 99.15 811.87 - - 919.36 12.00 3.00 1o yrs REC - - - - - - - - - - - -

Loan

AmountInterest Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Base Year:2013-14


Remarks

TaxesExpense

capitalised

Internal

Accrual

Component

of capex in

year

Equity

Component of

capex in year



TOTAL


Code

Project Details


Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-MON-

YY)

18 HNPCL

Transmission

Scheme for

Evacuation of

power from

M/s.Hinduja

National Power

Corporation

Limited (1040

MW) Power Plant

and Associated

transmission

System for

HNPCL Power

Plant under

System

Improvement

Evacuation &

System

ImprovementJul.13 Jul.16 1620.51 48.62 167.37 - - 48.62 1885.12 - - 1545.98 12.00% 3 Yrs. 10 Yrs. REC 32.40 2.39 - 0% 32.40 - - 0% 32.40 - - 0%

19Comprehensive

Scheme

Transmission

Scheme for

"Transmission

requirement for

the year 2013-14

under

Comprehensive

Transmission

Requirement

Scheme 2012 – 2017"

System

Strengthening worksNov.14 Nov.18 1553.47 - - - - 124.28 1677.75 - - 1509.98 12.00% 3 Yrs. 10 Yrs. REC 0.00 - - 0% 0.00 - - 0% - - - 0%

20 NELLORE

SCHEME

Proposed

Scheme at

Nellore for

Evacuation of 750

MW (500MW

power from

M/s.Thermal

Power

Tech.Limited and

250 MW Power

from

M/s.Krishnapatna

m Power

Corporation

Limited)

Power Evacuation Jun.14 Jun.17 471.32 14.14 86.03 - - 52.19 623.68 - - 483.89 12.00% 3 Yrs. 10 Yrs. REC 0.00 - - 0% 0.00 - - 0% - - - 0%

21SRIKAKULAM

SCHEME

Proposed

Scheme at

Tekkali,

Srikakulam Dt.

For Evacuation of

300 MW (300

MW power from

M/s.PTC India

Limited (East

Coast Energy Pvt

Ltd)

Power Evacuation Jun.14 Jun.17 138.08 4.14 25.20 - - 15.29 182.71 - - 141.76 12.00% 3 Yrs. 10 Yrs. REc 0.00 - - 0% 0.00 - - 0% - - - 0%

TOTAL: - - 590.50 64.83 590.50

of 16

Base Cost

(in

Rs.Lakhs)

Cont

igen

cy

IDC TAXES &

DUTIES

Expence

Capatali

sed

Total Cost Intern

al

Accru

al

Comp

onent

of

capex

in

year

Equit

y

Comp

onent

of

cape

x in

year

Loan

Amount

Interest

Rate

Morator

ium

period

Repayme

nt period

Loan

source

Proposed

investment

in the

year(Rs.

Lakhs.)

Proposed

IDC

Propo

sed

other

expen

ce

%

Capa

talisa

tion

Actual

investment

in the year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investment

in the year

IDC

incurred

Other

expenc

e

incurre

d

%

Capatali

sation

1 APT/TS/132/F-INVT-37/2003 Erection of 132 kV DC/SC line from

220/132 KV SS Nizambad to proposed to

132/33 KV SS Khanapur

31.12.2010 Dez.13 1,599.80 -- 199.98 -- 1,799.78 -- -- 1,599.80 12.00 2 Yrs 10 Yrs Uco Bank 943.00 93.00 80 943.00 93.00 80 1,502.30 32.72 80.00

2 APT/TS/132/F-INVT-52/2005 Mantralayam 132 kV SS 132kV DC/SC

line from 132kV Yemmiganur SS

1.03.2014 31.03.2015 1,247.00 -- 155.88 -- 1,402.88 -- -- 1,247.00 12.00 3 Yrs 10 Yrs REC 100.00 51.00 0 100.00 51.00 0 479.20 11.00 0.00

3 APT/TS/220/F-INVT- 59 /2006 Jurala Hydro Electric Project...220/132 kV

SS at Jurala,220 kV DC line from 400 KV

Veltur SS to Jurala SS,Erection of 220 KV

LILO to Jurala SS from Narnoor-

Wanaparthy & 132 kV LILO line to 220 kV

Jurala ss From Gadwal - Makthal

23.12.11 Dez.13 3,972.00 -- 496.50 -- 4,468.50 -- -- 3,972.00 12.00 3 Yrs 7 Yrs BOB 93.00 151.00 100 93.00 151.00 100 1,722.41 10.20 100.00

4 APT/TS/132/F-INVT- 89/2008 Augmentation of PTRs in 83 Nos. 132 kV

& 1 No. 220 kV substations

Sept-2010 Mar-2014 24,117.00 -- 3,014.63 -- 27,131.63 -- -- 24,117.00 12.00 2 Yrs 10 Yrs BOB 793.00 171.00 100 793.00 171.00 100 1,826.82 22.00 100.00

5 APT/TS/132/F-INVT-95/2008 Interlinking lines to Oglapur--220 kV DC

line from 440/220 kV SS Oglapur (PGCIL)

to Switching Station at Nagarm Village

&220 kV DC line from 440/220 kV SS

Oglapur (PGCIL) to 220/132 kV Durshed

Feb -2010 Dec-2014 6,268.00 -- 783.50 -- 7,051.50 -- -- 6,268.00 12.00 2 Yrs 10 Yrs UBI 992.00 444.00 76 992.00 444.00 76 4,192.73 109.15 76.00

6 APT/TS/220/F-INVT-97/2009 Erection of 220/132 kV SS at Sadashivpet

along with connected 220 kV & 132 kV

lines.

10.12.2008 Okt.13 4,779.00 -- 597.38 -- 5,376.38 -- -- 4,779.00 12.00 2 Yrs 9 Yrs PSB 105.00 186.00 85 105.00 186.00 85 2,707.86 11.57 85.00

7 Erection of various 220 kV & 132 kV GIS

substations and connecting XLPE UG

cable lines in and around Hyderabad

metropolitan city with JBIC funding

A)Gunrock 220 kV SS

07.06.2013 Dez.13 34,897.00 -- -- -- 34,897.00 -- -- 34,897.00 12.00 JICA 2,193.00 2281.00 -- 2,193.00 2281.00 24,483.20 2,587.25 55.00

8 B)Hayatnagar 220 kV SS 08.02.2013 Feb.14 22,100.00 22,100.00 -- -- 22,100.00 12.00 JICA 2,576.00 662.00 -- 2,576.00 662.00 7,358.20

9 c)Imlibun 220 kV SS 10.05.2013 Mär.14 28,129.00 28,129.00 -- -- 28,129.00 12.00 JICA 1,809.00 1818.00 -- 1,809.00 1818.00 16,096.00

10 D)Moosarambagh 132 kV SS 11.07.2011 Mär.14 3,983.00 3,983.00 -- -- 3,983.00 12.00 JICA 258.00 74.00 -- 258.00 74.00 751.00

11 E)Balkampet 132 kV SS 16.12.2010 Mär.14 6,382.00 6,382.00 -- -- 6,382.00 12.00 JICA 1,002.00 360.00 -- 1,002.00 360.00 3,506.00

12 F)Erragadda 220 kV SS 05.10.2009 Dez.13 22,400.00 -- 22,400.00 -- -- 22,400.00 12.00 PFC 6,670.00 1353.00 -- 6,670.00 1353.00 18,366.00

13 G)Osmania University (Chilakaguda)

220 kV SS

05.10.2009 Mär.14 30,145.00 30,145.00 -- -- 30,145.00 12.00 PFC 6,870.00 2268.00 -- 6,870.00 2268.00 22,386.00

14 H)Bachupalli(Miyapur) 220 kV SS July-13 June-14 12,558.00 12,558.00 -- -- 12,558.00 12.00 JICA 200.00 12.00 -- 200.00 12.00 200.00

15 I)Narayanaguda 132 kV SS 31.05.2013 Jun.14 3,465.00 3,465.00 -- -- 3,465.00 12.00 JICA 200.00 12.00 -- 200.00 12.00 200.00

16 J) Fever Hospital 132 kV SS 16.12.2010 Mär.14 4,937.00 4,937.00 -- -- 4,937.00 12.00 JICA 1,859.00 181.00 -- 1,859.00 181.00 2,445.00

17 K) Pattigadda 132 kV SS & Interlinging

lines

8.11.2011 30.04.2014 22,441.00 22,441.00 -- -- 22,441.00 12.00 JICA 1,835.00 963.00 -- 1,835.00 963.00 8,946.00

18 APT/TS/132 SS/No. 105/2009 Erection of 132/33 kV SS at Mudigedu

along with connected line from 132 kV SS

Banaganapally

18.10.2010 Dez.13 1,439.00 -- 179.88 -- 1,618.88 -- -- 1,439.00 12.00 2 Yrs 10 Yrs Uco Bank 320.00 71.00 79 320.00 71.00 79 953.15 35.29 79.00

19 APT /TS /Augment PTRs/F-

INVST-03/2010

Augmentation of PTR capacity in various

220 & 132 kV substations

July 2008 Sep.15 35832.00 -- 4,479.00 -- 40,311.00 -- -- 35832.00 12.00 1 Yr 10 Yrs BOB 5000.00 970.00 0 5000.00 970.00 0 5,055.17 7.28 0.00

20 APT/TS/220/132 kV-

Rachagunneri /

F-INVST-06/2010

Erection of 220/132 kV SS at

Rachagunneri,Erection of 220 kV LILO to

proposed 220/132 kV SS at Rachagunneri

from 220 kV Manubolu - Renigunta

line,Erection of 132 kV line & Erection of

132 kV line from Rachagunneri to

Reniguntafrom Rachagunneri to

Venkatagiri

02.08.2010 Dez.13 3,416.00 -- 427.00 -- 3,843.00 -- -- 3,416.00 12.00 2 Yrs 10 Yrs SYB 150.00 82.00 100 150.00 82.00 100 989.83 16.50 100.00

21 APT/TS/132 SS/No. 07/2010 Erection of 132/33 kV SS at Kothapeta

along with connected line

13.08.2010 Commissioned

on 20.09.2013

1,188.00 -- 148.50 -- 1,336.50 -- -- 1,188.00 12.00 1 Yr 9 Yrs Federal

Bamk

100.00 45.00 100 100.00 45.00 100 854.63 11.00 100

22 APT/TS/132 kV SS -Mudhole /

F-INVST 10/2010

Erection of 132/33 kV SS at Mudhole along

with connected line from 132 kV SS

Bhainsa

14.09.2011 Aug.13 1,224.00 -- 153.00 -- 1,377.00 -- -- 1,224.00 12.00 1 Yr 10 Yrs BOB 370.00 33.00 100 370.00 33.00 100 840.85 40.69 100

23 APT/TS/132 kV SS - Penugonda

/

F-INVST 16/2010

Erection of 132/33 kV SS at Penugonda

along with 132 kV LILO to proposed 132

kV Penugonda from 132 kV Nidadavolu -

Bhimavaram line

10.12.2007 Dez.13 906.00 -- 113.25 -- 1,019.25 -- -- 906.00 12.00 2 Yrs 9 Yrs PSB 200.00 42.00 100 200.00 42.00 100 566.99 22.00 100

24 APT/TS/220/132 kV - Manthani/

F-INVST - 01/2011

220 kV SS Manthani & connected lines Dez.13 Mär.15 4966.00 -- 620.75 -- 5,586.75 -- -- 4966.00 12.00 2 Yrs 10 Yrs Uco Bank 2000.00 120.00 0 2000.00 120.00 0 2,003.48 220.00 0

25 APT/TS/220/132 kV/33 kV - Fab

City/ F-INVST - 02/2011

Erection of 220/132/33 kV SS at FAB City 12.01.2011 Mär.14 2,984.00 -- 373.00 -- 3,357.00 -- -- 2,984.00 12.00 2 Yrs 10 Yrs Uco Bank 900.00 144.00 100 900.00 144.00 100 1,646.99 99.00 100

26 APT/TS/Lower Jurala-Evac /

F-INVST - 06/2011

Transmission system for evacuation power

from the forth coming Lower Jurala Hydro

Electric Station (6x40 MW)


on 31.12.2013

1,800.00 -- 225.00 -- 2,025.00 -- -- 1,800.00 12.00 2 Yrs 10 Yrs Uco Bank 156.00 85.00 85 156.00 85.00 85 1,024.00 17.15 85

27 APT/TS/132 kV SS Amarachinta

/ F-INVST - 08/2011

Erection of 132 kV SS at Amarachinta

along with connected 132 kV DC/SC Line

from Jurala SS - Amarachinta SS

13.12.2010 Jun.14 1,555.00 -- 194.38 -- 1,749.38 -- -- 1,555.00 12.00 2 Yrs 10 Yrs Uco Bank 358.00 41.00 50 358.00 41.00 50 521.24 39.36 50

ABSTRACT OF INVESTMENT PLAN ( FY 2013-14 TO 2018-19 ) OF CE/CONSTRUCTION-I & II

Base Year 2013-14 (Amount Rs. in Lakhs)

Cumulative progress (year on year) Rem

arks

PLANNED CAPITAL EXPENDITURESl

No.

Project

Completion

Date DD-MM-

YY

Project TitleProject Code

2013-14SOURCE OF FINANCING Investments proposed for the year Investments incurred in the yearProject Start

Date DD-

MM-YY

APT/TS/220-132 GIS HYD /F-

INVST- 99/2009

of 16

Base Cost

(in

Rs.Lakhs)

Cont

igen

cy

IDC TAXES &

DUTIES

Expence

Capatali

sed

Total Cost Intern

al

Accru

al

Comp

onent

of

capex

in

year

Equit

y

Comp

onent

of

cape

x in

year

Loan

Amount

Interest

Rate

Morator

ium

period

Repayme

nt period

Loan

source

Proposed

investment

in the

year(Rs.

Lakhs.)

Proposed

IDC

Propo

sed

other

expen

ce

%

Capa

talisa

tion

Actual

investment

in the year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investment

in the year

IDC

incurred

Other

expenc

e

incurre

d

%

Capatali

sation


arks


No.

Project

Completion

Date DD-MM-

YY

Project TitleProject Code SOURCE OF FINANCING Investments proposed for the year Investments incurred in the yearProject Start

Date DD-

MM-YY

28 APT/TS/132 kV SS - Tanakallu /

F-INVST - 10/2011

Erection of 132/33 kV SS at Tanakallu


Kadiri

16.09.2010 Dez.13 1,592.00 -- 199.00 -- 1,791.00 -- -- 1,592.00 12.00 2 Yrs 10 Yrs Uco Bank 697.00 87.00 100 697.00 87.00 100 1,315.84 76.62 100

29 APT/TS/132 kV SS - Tanguturu /

F-INVST - 11/2011

Erection of 132 kV SS at Tangutur along

with connected LILO line from Ongole -

Tangutur Biomass Feeder


on 31.3.2012

795.00 -- 99.38 -- 894.38 -- -- 795.00 12.00 2 Yrs 10 Yrs Uco Bank 20.00 0.00 100 20.00 0.00 100 405.17 2.20 100

30 APT /TS /220/132KV S/Stns-

Aug/F-INVST-11/2011



May 2009 Sep.15 10,691.00 -- 1,336.38 -- 12,027.38 -- -- 10,691.00 12.00 1 Yrs 10 Yrs BOB 2,475.00 392.00 30 2,475.00 392.00 30 4,508.14 0.22 30

31 APT/TS/132 kV SS -Thallada /

F-INVST - 12/2011

132 kV SS Thallada & connected lines 29.03.2011 Apr.14 2345.95 -- 293.24 -- 2,639.19 -- -- 2345.95 12.00 2 Yrs 10 Yrs Uco Bank 332.00 67.00 50 332.00 67.00 50 727.54 36.57 50

32 APT/TS/220/33 kV-Singotam X

Roads /

F-INVST - 20/2011

Erection of 132 kV SS at Singotam X

roads along with connected 132 kV

DC/SC Line from Nagar Kurnool SS -

Singotam X roads SS

25.01.2012 Feb.14 2,117.00 -- 264.63 -- 2,381.63 -- -- 2,117.00 12.00 2 Yrs 10 Yrs SYB 208.00 21.00 50 208.00 21.00 50 299.78 22.87 50

33 APT/TS/132kv -Makthal-Gadwal

LILO-Invst-2/2012

Laying of LILO of 2nd Ckt Makthal-Gadwal

to 220kV Jurala SS

18.08.11 Jun.14 761.00 -- 95.13 -- 856.13 -- -- 761.00 12.00 3 Yrs 15 Yrs PFC 100.00 15.00 50 100.00 15.00 50 177.15 11.00 50

34 APT/TS/220kv -Chalakurthy-

Kondamallepally/ F-INVST-

3/2012

2nd ckt stringing on 220kV Chalakurthy-

Kondamallepalli line


on 13.03.2013

855.50 -- 106.94 -- 962.44 -- -- 855.50 12.00 2 Yrs 10 Yrs OBC 46.00 0.00 100 46.00 0.00 100 677.49 5.04 100

35 APT/TS/132kv SS-Biccavolu/F-

INVST-06/2012

132kv ss Biccavolu & connected lines 11.10.2011 Jun.14 1389.84 -- 173.73 -- 1,563.57 -- -- 1389.84 12.00 3 Yrs 10 Yrs REC 500.00 37.00 85 500.00 37.00 85 557.98 55.00 85

36 APT/TS/132kv SS-Waterworks/F-

INVST-08/2012

132kv ss Waterworks & connected lines 21.12.2012 Dez.13 1305.59 -- 163.20 -- 1,468.79 -- -- 1305.59 12.00 2 Yrs 10 Yrs OBC 1144.00 51.00 85 1144.00 51.00 85 1,144.00 125.83 85

37 APT/TS/132kv SS-Pithapuram/F-

INVST-09/2012

132kv ss Pithapuram & connected lines 01.11.2011 31.08.2013 975.59 -- 121.95 -- 1,097.54 -- -- 975.59 12.00 3 Yrs 10 Yrs REC 200.00 16.00 100 200.00 16.00 100 409.76 22.00 100

38 APT/TS/132kv SS-Gorantla/F-

INVST-10/2012

132kv ss Gorantla/Gujjanaguntla &

connected lines


on 31.07.2013

1265.47 -- 158.18 -- 1,423.65 -- -- 1265.47 12.00 3 Yrs 10 Yrs REC 218.00 23.00 100 218.00 23.00 100 676.97 23.94 100

39 APT/TS/132kv SS-Alipiri/F-

INVST-12/2012

132kv ss Alipiri & connected lines 01.01.2014 Dez.14 1251.72 -- 156.47 -- 1,408.19 -- -- 1251.72 12.00 3 Yrs 10 Yrs REC 500.00 32.00 0 500.00 32.00 0 514.65 55.00 0

40 APT/TS/132kv SS-Ghanapur/F-

INVST-13/2012

132kv ss Ghanapur & connected lines 13.03.2013 Dez.13 1042.22 -- 130.28 -- 1,172.50 -- -- 1042.22 12.00 3 Yrs 10 Yrs REC 601.00 29.00 100 601.00 29.00 100 622.79 66.08 100

41 APT/TS/132kv SS-Pratapnagar/F-

INVST-14/2012

132kv ss Pratapnagar & connected lines 02.08.2011 Dez.13 928.22 -- 116.03 -- 1,044.25 -- -- 928.22 12.00 3 Yrs 10 Yrs REC 300.00 40.00 100 300.00 40.00 100 594.32 33.00 100

42 APT/TS/132kv SS-Kamalapur/F-

INVST-15/2012

132kv ss Kamalapur & connected lines 12.01.2012 Dez.13 889.00 -- 111.13 -- 1,000.13 -- -- 889.00 12.00 3 Yrs 10 Yrs PFC 277.00 29.00 100 277.00 29.00 100 456.65 30.42 100

43 APT/TS/132kv SS-Malkapuram/F-

INVST-16/2012

132kv ss Malkapuram & 132KV features at

Gangavaram port

09.05.2012 31.03.2014 2138.35 -- 267.29 -- 2,405.64 -- -- 2138.35 12.00 2 Yrs 10 Yrs OBC 725.00 67.00 100 725.00 67.00 100 918.99 79.79 100

44 APT/TS/132kv SS- LGM Peta/F-

INVST-17/2012

132KV SS LGM Peta & connected lines 03.09.2011 31.03.2014 3190.00 -- 398.75 -- 3,588.75 -- -- 3190.00 12.00 2 Yrs 10 Yrs Uco Bank 572.00 91.00 100 572.00 91.00 100 1,045.41 62.92 100

45 APT/TS/220/132 kV SS - Bobbili

SS / F-INVST - 18/2012

220 kV SS at Bobbili Growth Center, 220

kV Switching station at Appayyadorapalem

and connected lines

11.10.2011 Apr.14 11675.00 -- 1,459.38 -- 13,134.38 -- -- 11675.00 12.00 3 Yrs 10 Yrs PFC 1756.00 140.00 80 1756.00 140.00 80 2,041.89 193.14 80

46 APT/TS/220&132 KV PTR-

Augments / F.Invst-19 /2012

Augmentation of PTR capacities Mär.13 Jun.14 17445.00 -- 2,180.63 -- 19,625.63 -- -- 17445.00 12.00 3 Yrs 10 Yrs PFC 7998.00 654.00 75 7998.00 654.00 75 9,446.59 37.68 75

47 APT/TS/132kv SS-

Geesukonda/F-INVST-20/2012

132 kV SS Geesukonda & connected lines 12.09.2012 Dez.13 1228.00 -- 153.50 -- 1,381.50 -- -- 1228.00 12.00 3 Yrs 10 Yrs REC 771.00 41.00 100 771.00 41.00 100 838.90 84.80 100

48 APT/TS/132kv SS-Darsi/F-

INVST-22/2012

132 kV SS Darsi & connected lines 07.05.2012 Dez.13 2814.50 -- 351.81 -- 3,166.31 -- -- 2814.50 12.00 3 Yrs 10 Yrs REC 676.00 101.00 100 676.00 101.00 100 1,460.60 74.35 100

49 APT/TS/132kv SS-Rajam/F-

INVST-23/2012

132 kV SS RAJAM & connected lines 25.07.2013 Apr.14 1412.24 -- 176.53 -- 1,588.77 -- -- 1412.24 12.00 3 Yrs 10 Yrs REC 860.00 56.00 80 860.00 56.00 80 897.63 94.60 80

50 APT/TS/132kv SS-Asifabad/F-

INVST-24/2012

132 kV SS Asifabad & connected lines 29.11.2012 Mär.14 2014.22 -- 251.78 -- 2,266.00 -- -- 2014.22 12.00 3 Yrs 10 Yrs REC 1302.00 80.00 100 1302.00 80.00 100 1,315.25 98.42 100

51 APT/TS/220 kV SS PTR-

Augments /F-INVT- 27 /2012

PTR augments-220kV SS Nandyal,

Medchal, Malkaram

Nov-2010 Mar-2014 1806.00 -- 225.75 -- 2,031.75 -- -- 1806.00 12.00 3 Yrs 10 Yrs REC 1669.00 116.00 50 1669.00 116.00 50 1,805.54 6.89 50

52 APT/TS/220 / 132 kV - Parigi /

F-INVST - 1/2013

220/132 kV SS at Parigi & connected lines Nov.13 Okt.14 6035.00 -- 754.38 -- 6,789.38 -- -- 6035.00 12.00 3 Yrs 10 Yrs REC 3000.00 180.00 0 3000.00 180.00 0 3,000.00 330.00 0

53 APT/TS/220 kV - SW.Stn /

F-INVST - 2/2013

220 kV Switching Station at Thimmajipeta

& connected lines

30.09.2013 Sep.14 5476.00 -- 684.50 -- 6,160.50 -- -- 5476.00 12.00 3 Yrs 10 Yrs REC 1500.00 91.00 0 1500.00 91.00 0 1,500.00 165.00 0

54 APT/TS/132 kV SS -NIMS/

F-INVST - 3/2013

132 kV SS NIMS & connected lines Jun.13 Mai.15 8536.00 -- 1,067.00 -- 9,603.00 -- -- 8536.00 12.00 3 Yrs 10 Yrs PFC 3000.00 180.00 0 3000.00 180.00 0 3,000.00 330.00 0

55 APT/TS/132 kV SS -

Lingasamudram/

F-INVST - 4/2013

132 kV SS Linga Samudram & connected

lines

16.10.2012 Dez.13 2913.00 -- 364.13 -- 3,277.13 -- -- 2913.00 12.00 3 Yrs 10 Yrs PFC 429.00 87.00 100 429.00 87.00 100 1,178.99 47.23 100

of 16

Base Cost

(in

Rs.Lakhs)

Cont

igen

cy

IDC TAXES &

DUTIES

Expence

Capatali

sed

Total Cost Intern

al

Accru

al

Comp

onent

of

capex

in

year

Equit

y

Comp

onent

of

cape

x in

year

Loan

Amount

Interest

Rate

Morator

ium

period

Repayme

nt period

Loan

source

Proposed

investment

in the

year(Rs.

Lakhs.)

Proposed

IDC

Propo

sed

other

expen

ce

%

Capa

talisa

tion

Actual

investment

in the year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investment

in the year

IDC

incurred

Other

expenc

e

incurre

d

%

Capatali

sation


arks


No.

Project

Completion

Date DD-MM-

YY


Date DD-

MM-YY

56 APT/TS/132 kV SS -Remalle/

F-INVST -5/2013

132kV SS Remalle(Rangannagudem) &

connected lines

21.03.2013 Jun.14 2618.00 -- 327.25 -- 2,945.25 -- -- 2618.00 12.00 3 Yrs 15 Yrs PFC 457.00 28.00 79 457.00 28.00 79 457.00 50.24 79

57 APT/TS/132 kV SS -Mogiligidda/

F-INVST - 9/2013

132 kV SS Srirangapur (Mogiligidda) &

connected lines

Jän.14 Jun.15 1691.00 -- 211.38 -- 1,902.38 -- -- 1691.00 12.00 3 Yrs 10 Yrs REC 100.00 7.00 0 100.00 7.00 0 100.00 11.00 0

58 APT/TS/132 kV SS -Kosgi/

F-INVST -10/2013

132 kV SS Kosigi & connected lines 02.05.2013 Feb.14 1688.00 -- 211.00 -- 1,899.00 -- -- 1688.00 12.00 3 Yrs 10 Yrs REC 673.00 45.00 100 673.00 45.00 100 673.00 74.04 100

59 APT/TS/132 kV SS -Dasnagar/

F-INVST - 11/2013

132kv ss Dasnagar & connected lines Jän.14 Apr.15 1566.00 -- 195.75 -- 1,761.75 -- -- 1566.00 12.00 2 Yrs 10 Yrs SIB 200.00 12.00 0 200.00 12.00 0 200.00 22.05 0

60 APT/TS/132 kV SS-Mamidipalli/

F-INVST - 12/2013

132 kV SS Mamidipally & connected lines 26.06.2009 -

SS Line -

Tenders to be

Called

SS - Works

Completed on

13.10.2010

1285.50 -- 160.69 -- 1,446.19 -- -- 1285.50 12.00 3 Yrs 15 Yrs PFC 300.00 0.00 50 300.00 0.00 50 636.38 33.00 50

61 APT/TS/132 kV -LILO Line

Gajwel- Chegunta/F-INVST -

14/2013

132 kV LILO to GAJWEL from 132kV

Gajwel-Chengunta line

30.07.2011 Dez.13 833.00 -- 104.13 -- 937.13 -- -- 833.00 12.00 3 Yrs 10 Yrs REC 135.00 46.00 67 135.00 46.00 67 161.89 14.85 67


Obulapuram/

F-INVST -15/2013

132 kV SS Obulapuram & connected lines 29.11.2012 Mär.14 2367.50 -- 295.94 -- 2,663.44 -- -- 2367.50 12.00 2 Yrs 10 Yrs SYB 1284.00 82.00 100 1284.00 82.00 100 1,284.00 33.06 100


Padmajiwadi/

F-INVST -17/2013

132 kV SS Padamajiwadi & connected

lines

07.01.2013 Dez.13 1038.75 -- 129.84 -- 1,168.59 -- -- 1038.75 12.00 3 Yrs 10 Yrs REC 501.00 30.00 100 501.00 30.00 100 501.00 55.10 100


G.Chodavaram/

F-INVST -18/2013

132 kV SS G.Chowdavaram & connected

lines

Mär.14 Dez.14 2275.25 -- 284.41 -- 2,559.66 -- -- 2275.25 12.00 3 Yrs 10 Yrs REC 3.00 0.00 50 3.00 0.00 50 3.00 0.33 50

65 APT/TS/132 kV SS -Burugupalli/

F-INVST -21/2013

132 kV SS Burugupally & connected lines Dez.13 Sep.14 2070.89 -- 258.86 -- 2,329.75 -- -- 2070.89 12.00 3 Yrs 10 Yrs REC 600.00 36.00 0 600.00 36.00 0 600.00 66.00 0

66 APT/TS/ 220 kV SS - Nagole

(Metro Rail) / F-INVST - 25/2013

Erection of 220/132kV SS at

Nagole(Uppal) for Metro

25.05.2012 Mär.14 8055.00 -- 1,006.88 -- 9,061.88 -- -- 8055.00 12.00 3 Yrs 10 Yrs REC 4075.00 370.00 90 4075.00 370.00 90 4,528.21 448.26 90

67 APT/TS/132/Line/Gurramkonda-

Sambepalli/ F-INVST-28/2013

132kV DC/SC line from 132kV

Gurramkonda to 132kV Sambepally SS

01.01.2014 Sep.14 1232.00 -- 154.00 -- 1,386.00 -- -- 1232.00 12.00 3 Yrs 10 Yrs REC 50.00 3.00 50 50.00 3.00 50 50.00 5.50 50

68 APT/TS/ 220 /Lines/

Budidampadu - Bhongir 2nd ckt

LILO to Waddekottapalli / F-

INVST-29 /2013

220 kV LILO line from 220kV

Budidampadu - Bhongir 2nd circuit to 220

kV Waddekottapalli SS

07.06.2013 Dez.13 798.00 -- 99.75 -- 897.75 -- -- 798.00 12.00 3 Yrs 10 Yrs REC 500.00 26.00 100 500.00 26.00 100 500.00 55.00 100

69 APT/TS/ 220 /Lines/ 220 kV D/C

Line - Nunna - Gunadala / F-

INVST-30 /2013

220 kV D/C line from 220 kV Gunadala SS

to 220 kV Nunna SS

06.05.2013 Mär.14 1154.00 -- 144.25 -- 1,298.25 -- -- 1154.00 12.00 3 Yrs 12 Yrs NABARD 1152.00 71.00 100 1152.00 71.00 100 1,152.00 126.77 100

70 APT/TS/132kV SS-Chippapally/F-

INVST-31/2013

132 kV SS Chippapalli & connected lines 29.07.2013 Jul.14 3297.00 -- 412.13 -- 3,709.13 -- -- 3297.00 12.00 3 Yrs 12 Yrs NABARD 100.00 7.00 50 100.00 7.00 50 100.00 11.01 50

71 APT/TS/132kV SS-

Chakrayapalem /F-INVST-

32/2013

132 kV SS Chakrayapalem & connected

lines

Mär.14 Mär.15 2708.00 -- 338.50 -- 3,046.50 -- -- 2708.00 12.00 3 Yrs 10 Yrs REC 50.00 4.00 0 50.00 4.00 0 50.00 5.50 0

72 APT/TS/132kV SS-Rampur

(Palamakula)/F-INVST-33/2013

132 kV SS Rampur(palamakula) &

connected lines

21.06.2013 Mär.14 2014.00 -- 251.75 -- 2,265.75 -- -- 2014.00 12.00 3 Yrs 15 Yrs PFC 800.00 48.00 100 800.00 48.00 100 800.00 88.00 100

73 APT/TS/132kV SS-Wattipally

(Shadnagar)/F-INVST-34/2013

132 kV SS Wattipally & connected lines Jän.14 Jän.15 1731.00 -- 216.38 -- 1,947.38 -- -- 1731.00 12.00 2 Yrs 10 Yrs Dena Bank 50.00 3.00 50 50.00 3.00 50 50.00 5.50 50

74 APT/TS/132kV SS-

Kesinenipally/F-INVST-35/2013

132 kV SS Kesinenipally & connected lines 31.01.2013 Dez.13 1905.00 -- 238.13 -- 2,143.13 -- -- 1905.00 12.00 3 Yrs 10 Yrs REC 94.00 8.00 100 94.00 8.00 100 94.00 10.32 100

75 APT/TS/132kV SS-Doulthabad/F-

INVST-38/2013

132 kV SS Doulthabad & connected lines 21.06.2013 Mär.14 2180.00 -- 272.50 -- 2,452.50 -- -- 2180.00 12.00 3 Yrs 10 Yrs REC 300.00 18.00 100 300.00 18.00 100 300.00 33.00 100

76 APT/TS/132kV SS-Keshampet/F-

INVST-40/2013

132 kV SS Alwal (Keshampet) &

connected lines

Jän.14 Jän.15 1849.00 -- 231.13 -- 2,080.13 -- -- 1849.00 12.00 3 Yrs 10 Yrs REC 100.00 6.00 90 100.00 6.00 90 100.00 11.00 90

77 APT/TS/ 220 kV - Ghanapur -

Malkaram -LILO to Moulali / F-

INVST - 44/2013

Erection of single circuit 220kV LILO line to

Moulali SS from 220kV Ghanapur-

Malkaram d/c line

26.04.2013 Sep.14 16400.00 -- 2,050.00 -- 18,450.00 -- -- 16400.00 12.00 3 Yrs 10 Yrs REC 7152.00 518.00 50 7152.00 518.00 50 7,152.00 786.72 50

78 APT/TS/ 220 & 132 kV PTR /

Augments / F-INVST - 48/2013

Augmenting PTR capacities in 11(4=7)

existing EHT substations

Apr.13 Mar-2014 2671.00 -- 333.88 -- 3,004.88 -- -- 2671.00 12.00 3 Yrs 15 Yrs PFC 2000.00 120.00 100 2000.00 120.00 100 2,000.00 2.20 100

79 APT/TS/132kV SS-Palakurthy/F-

INVST-54/2013

132KV SS Palakurthy & connected lines 29.072013 Apr.14 1963.00 -- 245.38 -- 2,208.38 -- -- 1963.00 12.00 2 Yrs 10 Yrs TMB 1243.00 75.00 50 1243.00 75.00 50 1,243.00 136.73 50

of 16

Base Cost

(in

Rs.Lakhs)

Cont

igen

cy

IDC TAXES &

DUTIES

Expence

Capatali

sed

Total Cost Intern

al

Accru

al

Comp

onent

of

capex

in

year

Equit

y

Comp

onent

of

cape

x in

year

Loan

Amount

Interest

Rate

Morator

ium

period

Repayme

nt period

Loan

source

Proposed

investment

in the

year(Rs.

Lakhs.)

Proposed

IDC

Propo

sed

other

expen

ce

%

Capa

talisa

tion

Actual

investment

in the year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investment

in the year

IDC

incurred

Other

expenc

e

incurre

d

%

Capatali

sation


arks


No.

Project

Completion

Date DD-MM-

YY


Date DD-

MM-YY

80 APT/TS/ 132 kV SS -

Gannavaram /

F-INVST - 55/2013

132 kV SS Gannavaram & connected lines 01.01.2014 Dez.14 1596.00 -- 199.50 -- 1,795.50 -- -- 1596.00 12.00 3 Yrs 12 Yrs NABARD 636.00 39.00 50 636.00 39.00 50 636.00 69.96 50

81 APT/TS/220kV D/C Line

Manubolu-Sullurpet/F-INVST-

03/2014

220kV DC line from 400kV Manubolu to

220kV Sullurpet SS

16.02.2013 Feb.14 5065.00 -- 633.13 -- 5,698.13 -- -- 5065.00 12.00 3 Yrs 12 Yrs NABARD 3351.00 414.00 60 3351.00 414.00 60 3,351.00 368.64 60

82 APT/TS/132kV SS-

Narasapuram /F-INVST-04/2014.

132kV SS Narsapuram & connected lines Jän.14 Dez.14 3118.00 -- 389.75 -- 3,507.75 -- -- 3118.00 12.00 3 Yrs 15 Yrs PFC 453.00 34.00 0 453.00 34.00 0 453.00 49.83 0

83 APT/TS/132kV SS- Tadimarri/F-

INVST-05/2014.

132kV SS Tadimarri & connected lines Jul.13 Jul.14 2880.00 -- 360.00 -- 3,240.00 -- -- 2880.00 12.00 3 Yrs 12 Yrs NABARD 881.00 53.00 0 881.00 53.00 0 881.00 96.91 0

84 Normal Plan Providing 33 kV features at Boothpur

220/132 kV Substation

Feb.13 Dez.13 386.00 -- 48.25 -- 434.25 -- -- 386.00 12.00 3 Yrs 10 Yrs REC 386.00 21.00 0 386.00 21.00 0 426.56 42.46 0

85 Normal Plan Erection of 2nd circuit stringing on existing

132 kV Nizamsagar - Banswada DC/SC

line and 2 Nos. 132 kV bays at 132 kV

Nizamsagar and Banswada substations.

25.09.2012 30.09.2013 392.00 -- 49.00 -- 441.00 -- -- 392.00 12.00 3 Yrs 12 Yrs NABARD 280.00 23.00 100 280.00 23.00 100 526.17 30.80 100

86 Normal Plan Erection of 2nd 132 kV LILO line from

existing 132 kV Luxettipet - Bellampally

2nd circuit line to 220 kV Mandamarri

(Bellampally) substation and 2 Nos. 132 kV

bays at 220 kV Mandamarri (Bellampally)

substation.

Apr-2013 Dez.13 291.00 -- 36.38 -- 327.38 -- -- 291.00 12.00 3 Yrs 15 Yrs PFC 200.00 11.00 100 200.00 11.00 100 216.97 22.00 100

87 Normal Plan erection of 132 kV 2nd circuit stringing on

existing 132 kV DC/SC line from 220 kV

Bheemgal SS to 132 kV Sirikonda SS and

2 Nos. 132 kV bays at 220 kV Bheemgal

SS and 132 kV Sirikonda SS

19.09.2013 Jun.14 290.00 -- 36.25 -- 326.25 -- -- 290.00 12.00 3 Yrs 15 Yrs PFC 250.00 15.00 100 250.00 15.00 100 250.00 27.50 100

88 Normal Plan Shifting of 132 kV SS at Wadapally by

erection of 132 kV SS at Wadapally (New)

in place of existing Wadapally SS and 132

kV LILO arrangements to 132/33 kV SS

Wadapally (NEW) in Nalgonda district.

22.04.2013 Jän.14 499.00 -- 62.38 -- 561.38 -- -- 499.00 12.00 3 Yrs 10 Yrs REC 400.00 24.00 100 400.00 24.00 100 437.97 44.00 100

89 Normal Plan Balance works of 2Nos 220kV feeder bays

at 220kV Narasaraopeta SS for 220kV DC

line from 400kV SS Sattenapally to 220kV

SS Narasaraopeta.

09.05.2012 Dez.13 186.00 -- 23.25 -- 209.25 -- -- 186.00 12.00 2 Yrs 10 Yrs TMB 150.00 14.00 100 150.00 14.00 100 152.51 16.50 100

90 Normal Plan Providing 33 kV features at 132 kV

Switching Station Vikarabad RTSS

04.12.12 Mär.14 447.00 -- 55.88 -- 502.88 -- -- 447.00 12.00 2 Yrs 10 Yrs Uco Bank 50.00 8.00 86 50.00 8.00 86 90.43 5.50 86

91 Normal Plan Erection of 132/33 kV Substation at

Tirumala & connected lines


on 31.03.2013

464.00 -- 58.00 -- 522.00 -- -- 464.00 12.00 2 Yrs 10 Yrs Uco Bank 350.00 0.00 100 350.00 0.00 100 626.33 38.50 100

92 Normal Plan Diversion of 132 kV Sanghi SC line at Loc

No. 1&2 to accommodate 1 No. new 220

kV Bay at Ghanapur 220 kV SS to extend

power supply from Ghanapur 220 kV SS to

proposed substation at Hayathnagar and

Nagole.


on 10.01.2013

52.60 -- 6.58 -- 59.18 -- -- 52.60 12.00 3 Yrs 10 Yrs REC 5.00 0.00 100 5.00 0.00 100 36.66 0.50 100

93 Normal Plan erection of 132 kV LILO line from existing

132 kV APC Kurnool – Gadwal line to 132/33 kV Alampur substation in

Mahaboobnagar district

Mär.14 Mär.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 10 Yrs REC 5.00 0.00 0 5.00 0.00 0 5.00 0.55 0

94 Approval Awaited 220kV SS Bonguloor & connected lines 06.09.2013 Sep.14 6937.00 -- 867.13 -- 7,804.13 -- -- 6937.00 12.00 3 Yrs 10 Yrs REC 500.00 30.00 0 500.00 30.00 0 500.00 55.00 0

95 Approval Awaited 132 kV Chintapalli & connected lines Mär.14 Mär.15 2872.00 -- 359.00 -- 3,231.00 -- -- 2872.00 12.00 3 Yrs 15 Yrs PFC 13.00 1.00 0 13.00 1.00 0 13.00 1.41 0

510,335.91 99757.00 99,757.00\\192.168.30.91\e\RAC-2013\MYT 3rd Control Period\TRANSCO\MYT Formats (Page nos 142 to 222)\1.1d\[1.1d 400kVSchemes.xlsx]2017-18

Investment Plan This form captures investments as planned and actually incurred


Loan

Amount

Interest

Rate

Moratorium

Period

Pepayment

Period

Loan

Source

Renovation,

Modernisation

&

Improvement

(RMI)

220 KV SS,

Shapurnagar,

3x100 MVA

+2x50 MVA

PTRs

-do- 01-04-201331-03-2014 10.15 Inclusive Inclusive 0.21 10.36 0 0 10.15 13.5 3 years 10 years REC

132 KV SS,

Guntur, 2x50

MVA + 1x31.5

MVA PTRs

-do- 01-04-201331-03-2014 5.00 Inclusive Inclusive 0.09 5.09 0 0 5 13.5 3 years 10 years REC

132 KV SS,

Kanumolu,

2x31.5 MVA

PTRs


132 KV SS,

Gudur, 3x16

MVA PTRs


132 KV SS,

Bellampalli,

2x16 MVA

PTRs


132 KV SS,

Wadapalli,

1x31.5 MVA

+1x16 MVA


132 KV SS,

Sriharikota,

1x16 MVA

PTRs


132 KV SS,

Ramachandra

puram, 2x31.5

MVA +1x15


132

KVSullrupeta-

Sri Kalahastri,

Sullurupeta -

Shar, S/C

-do- 01-04-201331-03-2014 3 Inclusive Inclusive 0.05 3.05 0 0 3 13.5 3 years 10 years REC

132 KV

Gajuwaka-

Peddapuram

DC Line, 30

KM

-do- 01-04-201331-03-2014 1.85 Inclusive Inclusive 0.02 1.87 0 0 1.85 13.5 3 years 10 years REC

50 0.91 50.91 0 0 50

Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year

Debt Component of Capex in year

Grand Total:

Contigency IDC Duties TaxesExpense

Capitalised

Total

CostProject Code* Project Title Project Purpose**

Project

Star Date

(DD-MON-

YY)

Project

Completion

date (DD-

MON-YY)

Base Cost

PROJECT DETAILS PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING

sheet 9/10

RENOVATION & MODERNISATION SCHEMEForm 1.1d

FY: 2013-14

( Rs. in crores)

This form captures investments as planned and actually incurred


Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisati

on

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/ 29.00 29.00

DC Works 126.5449

Bulk Load/ 10.00 10.00

DC Works

Bulk Load/ 29.00 29.00

DC Works

Bulk Load/ 25.00 25.00

DC Works

Bulk Load/ 15.00 15.00

DC Works

Bulk Load/ 13.00 13.00

DC Works

Bulk Load/ 7.00 7.00

DC Works

1916.53 0.00 0.00 0.00 0.00 0.00 1916.53 0.00 0.00 1674.59 0.00 0.00 0.00 0.00 164.40 0.00 0.00 6.00 164.40 0.00 0.00 6.00 414.65 0.00 0.00 0.00Total

Extension of power

supply to Lift Irrigation

project taken up by

Govt. of A.P

198.561115.00 100% 15.00 100%Feb.08 Mär.12 383.6628 383.6628

189.3608 8.000 100% 8.00Nov.08 Mär.12 189.3608 106.9400

Govt. of

AP

Grants 100% 61.9659

360.00

Govt. of

AP

Grants

100% 13.00 100% 154.12Mär.12 345.550 345.55

Gandikota LIS

Project Title

Sripada sagar LIS

Extension of power


project taken up by

Govt. of A.P

Hundri Neeva

Sujala sravanthi

LIS

Extension of power


project taken up by

Govt. of A.P

Ali sagar LIS

Extension of power


project taken up by

Govt. of A.P

Gutpa LIS

Extension of power


project taken up by

Govt. of A.P

Godavari LIS

Extension of power


project taken up by

Govt. of A.P

Project Purpose**

Project

Start Date

(DD-MM-

YY)

Project

Completio

n date

(DD-MM-

YY)

Base CostContig

ency


Total Cost

Internal

Accrual

Componen

t of capex

in year

SOURCE OF FINANCING

Remark

sIDC Duties Taxes

Expense

capitalise

d

Equity

Component

of capex in

year

Debt Component of capex in yearAnnual Annual

PLANNED CAPITAL EXPENDITURE Investments proposed for the year Investments incurred in the year

Form 1.1d - INVESTMENT PLAN

HNSS EXTN.at

Muchumarri LIS

HNSS Phase-II

Chittor LIS

HNSS Phase-II

Madakasira brach

canal LIS

HNSS Phase-II

Punganur LIS

Thotapally

Reservoir to

Gouravelly

Reservoir LIS

Kaddem LIS

Extension of power


project taken up by

Govt. of A.PExtension of power


project taken up by



project taken up by



project taken up by



project taken up by



project taken up by

Govt. of A.P

0.20

0.200.20

Aug.08 Mär.14 200.2600 200.2600 200.26

345.55

Govt. of

AP

Grants

100%

100%

Commissioned on 21-

06-2007

Commissioned on 05-

12-2007

100%

0.20

Govt. of

AP

Grants 13.000Apr.06

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

Feb.14

100%

100%

100%

Dez.13 Mär.16 60.1523 60.1523

Govt. of

AP

Grants60.15

31.3378

22.077

31.3378 31.3378

22.077 22.077

Govt. of

AP

Grants

156.76

Govt. of

AP

Grants

Mär.16 280.9100 280.9100 197.27

Feb.14 Mär.16 175.6400 175.6400

Feb.14 Mär.16 136.1000 136.1000 113.79

Govt. of

AP

Grants

Feb.14 Mär.16 69.7031 69.7031 69.70

Govt. of

AP

Grants

Jun.13 Mär.15 21.7750 21.7750 10.75

Govt. of

AP

Grants

Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaymen

t Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisati

on

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

1

APT/TS/400/F-INVT-

55/2006

Short Gestation Power

Transmission Scheme-II

Power evacuation from

Vemagiri Gas Power

Stations

Mai.07 Dez.13 352.60 3.10 19.92 - - 11.47 387.09 - - 252.74 12.00% 3 Yrs. 10 Yrs. REC 25.00 - - 100% 25.00 - - 100% #BEZUG! - - 100%

2APT/TS/400/F-INVT-

66/2006

Ring main Transmission Scheme System Improvement Aug.07 Dez.14 399.50 11.99 77.44 - - 44.24 533.17 - - 374.90 12.00% 3 Yrs. 15 yrs PFC 61.00 7.96 - 100% 61.00 - - 100% #BEZUG! - - 100%

3APT/TS/400/F-INVT-

96/2008

Bhoopalapally Power Transmission

Scheme

Power evaciatopm from

Kakatiya TPS

Okt.08 Sep.13 205.37 6.16 27.64 - - 22.74 261.91 - - 205.37 12.00% 3 Yrs. 10 Yrs. REC 5.00 - - 100% 5.00 - - 100% 182.27 - - 100%

4

APT/TS/Krishnapatanam -

Evacuation-400kV Quad

D/C/F-INVST-01/2012

Krishnapatnam Power

Transmission Scheme

Power Evacuvation from

Krishnapatnam (2x800 MW)

& (1x800 MW) TPS

Feb.11 Dez.14 540.44 16.21 70.55 - - 59.84 687.04 - - 540.44 12.00% 3 Yrs. 10 Yrs. REC 40.00 37.56 - 100% 40.00 - - 100% 553.25 - - 100%

5

APT/TS/SCCL(Jaipur)-


D/C /F-INVST-42/2013

Jaipur Power Transmission Scheme Power Evacuation from

Jaipur (2x600 MW) Thermal

Power Plant

Mär.13 Mär.16 844.26 25.33 122.30 - - 93.48 1,085.37 - - 898.49 12.00% 3 Yrs. 10 Yrs. REC 280.00 22.82 - 0% 280.00 - - 0% 330.20 - - 0%

6

APT/TS/RTPP-Stage-IV-

Evacuation-400kV Twin

D/C/F-INVST-43/2013

Rayalaseema Power Transmission

Scheme


Rayalaseema TPP Stage-IV

Feb.14 Feb.16 297.16 8.91 30.99 - - 32.90 369.96 - - 305.07 12.00% 3 Yr. 15 Yrs. PFC 160.00 9.61 - 0% 160.00 - - 0% 160.00 - - 0%

7

APT/TS/400kV Nirmal &

220kV Renzal SS (SCCL

(Jaipur) Evacuation)/F-

INVST-21/2014


Nirmal in Adilabad Dist., along

with up gradation of the existing

132/33 kV Renzal SS to 220/132

kV Renzal SS and connected

network

Evacuation of Power from

Jaipur (2x600 MW ) &

System Improvement

Jun.14 Jun.17 489.64 14.69 45.80 - - 54.22 604.35 - - 502.70 12.00% 3 Yr. 15 Yrs. PFC 200.00 12.13 - 0% 200.00 - - 0% 201.10 - - 0%

8

APT/TS/400kV- 3rd ICT at

Kalpaka/F-INVST-24/2013

400kV Augmentation Scheme-III:

Augmentation of Transformer

Capacity at Kalpaka

System Improvement Aug.12 Aug.14 18.75 - - - - - 18.75 - - 14.03 12.00% 3 Yr 10 Yrs. REC 2.00 0.39 - 100% 2.00 - - 100% 8.88 - - 100%

9

APT/TS/400kV-4th ICT at

Mamidipally & 3rd ICT at

Gajwel SS/F-INVST-

26/2013

400kV Augmentation Scheme-II28-

10-2013:Augmentation of

Transformer Capacity at Hyderabad

(Mamidipally), and Gajwel

System Improvement Jän.13 Mär.14 42.59 1.28 - - - 4.72 48.59 - - 48.60 12.00% 3 Yr. 15 Yrs. PFC 13.73 - - 100% 13.73 - - 100% 43.88 - - 100%

10

APT/TS/400kV- Reactor-

Vemagiri-INVST-23/2013

Installation of 80 MVAR Bus

Reactor at Vemagiri SS

System Improvement Dez.12 Mär.14 11.00 0.33 - - - 1.22 13.82 - - 11.30 12.00% 3 Yr. 12 Yrs. Nabad 3.00 - - 100% 3.00 - - 100% 9.98 - - 100%

1

GARIVIDI & PYDIBHI-

MAVARAM

Garividi 400/220 kV Substation in

Vizianagaram Dist and

Pydibhimavaram 220/132 kV

Substation in Srikakulam Dist and

connected network under

transmission system improvement

System Improvement Mär.14 Mär.17 618.28 18.55 57.82 - - 68.46 763.11 - - 705.11 12.00% 3 Yr. 15 Yrs. PFC 211.50 12.73 - 0% 211.50 - - 0% 211.50 - - 0%

12(a) APT/TS/400kV & 220kV

Wind-Evacuation -Phase-

I/F-INVST-23/2014

(Phase -I)

Transmission Scheme for

Evacuation of 3150 MW Wind

Power in Kadapa, Anantapur

and Kurnool districts of Andhra

Pradesh (phase-I)

Evacuation of wind power Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59 - - 1833.25 12.00% 3 Yrs 12 Yrs REC 600.00 36.92 - 0% 600.00 - - 0% 607.63 - - 0%

12(b) Phase(II) Phase(II) Evacuation of wind power June'17 June'20 895.50 26.86 105.14 99.15 811.87 - - 919.36 12.00% 3 Yrs 12 Yrs REC - - - - - - - - - - - -

13

Evacuation Jul.13 Jul.16 925.00 27.75 - - 102.42 1222.54 - - 12.00% 190.55 15.76 - 0% 190.55 - - 0% 207.95 - - 0%

System Improvement Jul.13 Mär.16 695.51 20.87 - - 77.01 793.39 - - 12.00% 286.55 17.19 - 0% 286.55 - - 0% 301.55 - - 0%


RemarksCode Expense

capita-

lised

TOTAL

COST

Internal

Accrual

Component

of capex in

year

Investments proposed for the year Investments incurred in the year

Annual Annual

Project Details PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING

Project Code* Project Title

Form 1.1d : INVESTMENT PLAN

Base Year:2014-15

Project Purpose**

Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-

MON-YY)

Base Cost

Debt Component of capex in year

Duties Taxes

3 Yrs.HNPCL Transmission Scheme for

Evacuation of power from

M/s.Hinduja National Power

Corporation Limited (1040 MW)

Power Plant and Associated

transmission System for HNPCL

Power Plant under System

Improvement

167.37

10 Yrs. REC949.65

Equity

Component of

capex in year

Contigen

cyIDC

Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaymen

t Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisati

on

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation


RemarksCode Expense

capita-

lised

TOTAL

COST

Internal

Accrual

Component

of capex in

year


Annual Annual



Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-

MON-YY)

Base Cost


Duties Taxes

Equity

Component of

capex in year

Contigen

cyIDC

14

Comprehensive Scheme Transmission Scheme for

"Transmission requirement for the

year 2013-14 under Comprehensive

Transmission Requirement Scheme

2012 – 2017"

System Strengthening works Nov.14 Nov.18 1553.47 - - - - 124.28 1677.75 - - 1509.98 12.00% 3 Yrs. 10 Yrs. REC 50.00 3.00 - 0% 50.00 - - 0% 50.00 - - 0%

15

Kalikiri Erection of 400/220kV SS at

Kalikiri in Chittoor District along

with 400kV and 220kV connected

network under Transmission

System Strengthening works

System Strengthening works Mai.14 Mai.17 190.81 5.72 15.24 - - 21.13 232.90 - - 195.89 12.00% 3 Yrs. 10 Yrs. REC/

PFC

15.00 0.90 - 0% 15.00 - - 0% 15.00 - - 0%

16

NELLORE SCHEME Proposed Scheme at Nellore for

Evacuation of 750 MW (500MW

power from M/s.Thermal Power

Tech.Limited and 250 MW Power

from M/s.Krishnapatnam Power

Corporation Limited)

Power Evacuation Jun.14 Jun.17 471.32 14.14 86.03 - - 52.19 623.68 - - 483.89 12.00% 3 Yrs. 10 Yrs. REC 50.00 3.00 - 0% 50.00 - - 0% 50.00 - - 0%

17

SRIKAKULAM SCHEME Proposed Scheme at Tekkali,

Srikakulam Dt. For Evacuation of

300 MW (300 MW power from

M/s.PTC India Limited (East Coast

Energy Pvt Ltd)


18

Reactors Scheme -III Erection of 8 Nos. 125 MVA

Reactors at different 400kV

APTRANSCO SS

System Improvement Sep.14 Jun.15 133.00 - - - 12.00% 3 Yrs. 10 Yrs. REC 36.00 2.16 0% 36.00 - - 0% 36.00 - - 0%

19

PARIGI ERCTION OF 400kV SS at Parigi

and Connected lines

System Strengthening works Mär.15 Mär.19 500.00 15.00 92.76 - - 55.36 663.12 - - 513.33 12.00% 3 Yrs. 10 Yrs. REC - - - 0% - - - 0% - - - 0%

TOTAL: 2234.33 182.43 2234.33

133.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

1 APT/TS/132/F-INVT-

37/2003

Erection of 132 kV DC/SC line from

220/132 KV SS Nizambad to proposed to

132/33 KV SS Khanapur

31.12.2010 Dez.13 1,599.80 -- 199.98 -- 1,799.78 -- -- 1,599.80 12.00 2 Yrs 10 Yrs Uco

Bank

97.00 0.00 100 97.00 0.00 100.00 1,599.80 50.32 100.00


52/2005

Mantralayam 132 kV SS 132kV DC/SC

line from 132kV Yemmiganur SS

1.04.2014 Mär.15 1,247.00 -- 155.88 -- 1,402.88 -- -- 1,247.00 12.00 3 Yrs 10 Yrs REC 368.00 79.00 100 368.00 79.00 100.00 150.00 16.50 100.00


95/2008

Interlinking lines to Oglapur--220 kV DC

line from 440/220 kV SS Oglapur (PGCIL)

to Switching Station at Nagarm Village

&220 kV DC line from 440/220 kV SS

Oglapur (PGCIL) to 220/132 kV Durshed

Substation

Feb.10 Dez.14 6,268.00 -- 783.50 -- 7,051.50 -- -- 6,268.00 12.00 2 Yrs 10 Yrs UBI 600.00 404.00 100 600.00 404.00 100.00 1,592.31 175.15 100.00


97/2009

Erection of 220/132 kV SS at Sadashivpet

along with connected 220 kV & 132 kV

lines.

10.12.2008 Okt.13 4,779.00 -- 597.38 -- 5,376.38 -- -- 4,779.00 12.00 2 Yrs 9 Yrs PSB 100.00 0.00 100 100.00 0.00 100.00 205.21 22.57 100.00

5 Erection of various 220 kV & 132 kV GIS

substations and connecting XLPE UG

cable lines in and around Hyderabad

metropolitan city with JBIC funding

A)Gunrock 220 kV SS

07.06.2013 Dez.13 34,897.00 -- 4,362.13 -- 39,259.13 -- -- 34,897.00 12.00 JICA 260.00 0.00 100 260.00 0.00 100.00 31,796.61 3,497.63 100.00

6 B)Hayatnagar 220 kV SS 08.02.2013 Feb.14 22,100.00 -- -- 22,100.00 -- -- 22,100.00 12.00 JICA 1,020.00 0.00 1,020.00 0.00

7 c)Imlibun 220 kV SS 10.05.2013 Mär.14 28,129.00 -- -- 28,129.00 -- -- 28,129.00 12.00 JICA 680.00 0.00 680.00 0.00

8 D)Moosarambagh 132 kV SS 11.07.2011 Mär.14 3,983.00 -- -- 3,983.00 -- -- 3,983.00 12.00 JICA 270.00 0.00 270.00 0.00

9 E)Balkampet 132 kV SS 16.12.2010 Mär.14 6,382.00 -- -- 6,382.00 -- -- 6,382.00 12.00 JICA 210.00 0.00 210.00 0.00

10 F)Erragadda 220 kV SS 05.10.2009 Dez.13 22,400.00 -- -- 22,400.00 -- -- 22,400.00 12.00 PFC 510.00 0.00 510.00 0.00

11 G)Osmania University (Chilakaguda) 220

kV SS

05.10.2009 Mär.14 30,145.00 -- -- 30,145.00 -- -- 30,145.00 12.00 PFC 590.00 0.00 590.00 0.00

12 H)Bachupalli(Miyapur) 220 kV SS July-13 June-14 12,558.00 -- -- 12,558.00 -- -- 12,558.00 12.00 JICA 2,250.00 39.00 2,250.00 39.00

13 I)Narayanaguda 132 kV SS 31.05.2013 Jun.14 3,465.00 -- -- 3,465.00 -- -- 3,465.00 12.00 JICA 980.00 20.00 980.00 20.00

14 J) Fever Hospital 132 kV SS 16.12.2010 Mär.14 4,937.00 -- -- 4,937.00 -- -- 4,937.00 12.00 JICA 220.00 0.00 220.00 0.00

15 K) Pattigadda 132 kV SS 8.11.2011 31.03.20

14

22,441.00 -- -- 22,441.00 -- -- 22,441.00 12.00 JICA 1,220.00 92.00 1,220.00 92.00

16 APT/TS/132 SS/No.

105/2009

Erection of 132/33 kV SS at Mudigedu


Banaganapally

18.10.2010 Dez.13 1,439.00 -- 179.88 -- 1,618.88 -- -- 1,439.00 12.00 2 Yrs 10 Yrs Uco

Bank

150.00 0.00 100 150.00 0.00 100 470.78 51.79 100.00


INVST-03/2010




18 APT/TS/220/132 kV-

Rachagunneri /

F-INVST-06/2010

Erection of 220/132 kV SS at

Rachagunneri,Erection of 220 kV LILO to

proposed 220/132 kV SS at Rachagunneri

from 220 kV Manubolu - Renigunta

line,Erection of 132 kV line & Erection of

132 kV line from Rachagunneri to

Reniguntafrom Rachagunneri to

Venkatagiri

02.08.2010 Dez.13 3,416.00 -- 427.00 -- 3,843.00 -- -- 3,416.00 12.00 2 Yrs 10 Yrs SYB 100.00 0.00 100 100.00 0.00 100 250.00 27.50 100.00

19 APT/TS/132 SS/No.

07/2010

Erection of 132/33 kV SS at Kothapeta

along with connected line

13.08.2010 Commiss

ioned on

20.09.20

13

1,188.00 -- 148.50 -- 1,336.50 -- -- 1,188.00 12.00 1 Yrs 9 Yrs Federal

Bank

50.00 0.00 100 50.00 0.00 100 150.00 16.50 100.00


(Amount Rs. in Lakhs)

Project

Comple

tion

Date

DD-MM-

YY

Project Code Project TitleSl

No.

Base Year 2014-15Cumulative progress (year on

year)

Rema

rks

PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING Investments proposed for the

yearInvestments incurred in the year

APT/TS/220-132 GIS HYD

/F-INVST- 99/2009

Projrct

Start Date

DD-MM-YY

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY


Mudhole /

F-INVST 10/2010

Erection of 132/33 kV SS at Mudhole


Bhainsa

14.09.2011 Aug.13 1,224.00 -- 153.00 -- 1,377.00 -- -- 1,224.00 12.00 1 Yrs 10 Yrs BOB 150.00 0.00 100 150.00 0.00 100 519.89 57.19 100.00


Penugonda /

F-INVST 16/2010

Erection of 132/33 kV SS at Penugonda

along with 132 kV LILO to proposed 132

kV Penugonda from 132 kV Nidadavolu -

Bhimavaram line

10.12.2007 Dez.13 906.00 -- 113.25 -- 1,019.25 -- -- 906.00 12.00 2 Yrs 9 Yrs PSB 100.00 0.00 100 100.00 0.00 100 300.00 33.00 100.00

22 APT/TS/220/132 kV -

Manthani/ F-INVST -

01/2011

220 kV SS Manthani & connected lines Dez.13 Mär.15 4966.00 -- 620.75 -- 5,586.75 -- -- 4966.00 12.00 2 Yrs 10 Yrs Uco

Bank

1500.00 329.00 70 1500.00 329.00 70 3500.00 385.00 70.00

23 APT/TS/220/132 kV/33 kV -

Fab City/ F-INVST -

02/2011

Erection of 220/132/33 kV SS at FAB City 12.01.2011 Mär.14 2,984.00 -- 373.00 -- 3,357.00 -- -- 2,984.00 12.00 2 Yrs 10 Yrs Uco

Bank

400.00 0.00 100 400.00 0.00 100 1,300.00 143.00 100.00

24 APT/TS/Lower Jurala-Evac

/

F-INVST - 06/2011

Transmission system for evacuation

power from the forth coming Lower Jurala

Hydro Electric Station (6x40 MW)

16.07.2011 Commiss

ioned on

31.12.20

13

1,800.00 -- 225.00 -- 2,025.00 -- -- 1,800.00 12.00 2 Yrs 10 Yrs Uco

Bank

100.00 0.00 100 100.00 0.00 100 255.95 28.15 100.00

25 APT/TS/132 kV SS

Amarachinta / F-INVST -

08/2011

Erection of 132 kV SS at Amarachinta

along with connected 132 kV DC/SC Line

from Jurala SS - Amarachinta SS

13.12.2010 Commiss

ioned on

14.06.20

14

1,555.00 -- 194.38 -- 1,749.38 -- -- 1,555.00 12.00 2 Yrs 10 Yrs Uco

Bank

200.00 18.00 100 200.00 18.00 100 557.80 61.36 100.00


Tanakallu / F-INVST -

10/2011

Erection of 132/33 kV SS at Tanakallu


Kadiri

Dez.13 1,592.00 -- 199.00 -- 1,791.00 -- -- 1,592.00 12.00 2 Yrs 10 Yrs Uco

Bank

200.00 0.00 100 200.00 0.00 100 896.58 98.62 100.00

27 APT /TS /220/132KV

S/Stns-Aug/F-INVST-

11/2011



May 2009 Sep.15 10,691.00 -- 1,336.38 -- 12,027.38 -- -- 10,691.00 12.00 1 Yrs 10 Yrs BOB 3,000.00 721.00 60 3,000.00 721.00 60 7,508.14 0.22 60.00


Thallada / F-INVST -

12/2011

132 kV SS Thallada & connected lines 29.03.2011 Apr.13 2345.95 -- 293.24 -- 2,639.19 -- -- 2345.95 12.00 2 Yrs 10 Yrs Uco

Bank

150.00 8.00 100 150.00 8.00 100 482.44 53.07 100.00

29 APT/TS/220/33 kV-

Singotam X Roads / F-

INVST - 20/2011

Erection of 132 kV SS at Singotam X

roads along with connected 132 kV

DC/SC Line from Nagar Kurnool SS -

Singotam X roads SS

25.01.2012 Feb.14 2,117.00 -- 264.63 -- 2,381.63 -- -- 2,117.00 12.00 2 Yrs 10 Yrs SYB 150.00 0.00 100 150.00 0.00 100 357.91 39.37 100.00

30 APT/TS/132kv -Makthal-

Gadwal LILO-Invst-2/2012

Laying of LILO of 2nd Ckt Makthal-Gadwal

to 220kV Jurala SS

18.08.11 Jun.14 761.00 -- 95.13 -- 856.13 -- -- 761.00 12.00 3 Yrs 15 Yrs PFC 85.00 7.00 100 85.00 7.00 100 185.00 20.35 100.00

31 APT/TS/220kv -

Chalakurthy-

Kondamallepally/ F-INVST-

3/2012

2nd ckt stringing on 220kV Chalakurthy-

Kondamallepalli line

05.08.2011 Commiss

ioned on

13.03.20

13

855.50 -- 106.94 -- 962.44 -- -- 855.50 12.00 2 Yrs 10 Yrs OBC 33.00 0.00 100 33.00 0.00 100 78.34 8.62 100.00

32 APT/TS/132kv SS-

Biccavolu/F-INVST-

06/2012

132kv ss Biccavolu & connected lines 11.10.2011 Jun.14 1389.84 -- 173.73 -- 1,563.57 -- -- 1389.84 12.00 3 Yrs 10 Yrs REC 400.00 22.00 100 400.00 22.00 100 900.00 99.00 100.00

33 APT/TS/132kv SS-

Narayanapuram/F-INVST-

07/2012

132kv ss Narayanapuram & connected

lines

01.04.2014 Mär.15 1100.34 -- 137.54 -- 1,237.88 -- -- 1100.34 12.00 3 Yrs 10 Yrs REC 1100.00 66.00 75 1100.00 66.00 100 1100.34 88.00 100.00

34 APT/TS/132kv SS-

Waterworks/F-INVST-

08/2012

132kv ss Waterworks & connected lines 21.12.2012 Dez.13 1305.59 -- 163.20 -- 1,468.79 -- -- 1305.59 12.00 2 Yrs 10 Yrs OBC 78.00 0.00 100 78.00 0.00 100 1221.88 134.41 100.00

35 APT/TS/132kv SS-

Pithapuram/F-INVST-

09/2012

132kv ss Pithapuram & connected lines 01.11.2011 31.08.20

13

975.59 -- 121.95 -- 1,097.54 -- -- 975.59 12.00 3 Yrs 10 Yrs REC 92.00 0.00 100 92.00 0.00 100 292.00 32.12 100.00

36 APT/TS/132kv SS-

Gorantla/F-INVST-10/2012

132kv ss Gorantla/Gujjanaguntla &

connected lines

Commiss

ioned on

31.07.20

13

1265.47 -- 158.18 -- 1,423.65 -- -- 1265.47 12.00 3 Yrs 10 Yrs REC 110.00 0.00 100 110.00 0.00 100 327.67 36.04 100.00

37 APT/TS/132kv SS-

N.V.Puram/F-INVST-

11/2012

132kv ss N.V.Puram & connected lines Apr.14 Mär.15 1801.00 -- 225.13 -- 2,026.13 -- -- 1801.00 12.00 3 Yrs 10 Yrs REC 1801.00 108.00 100 1801.00 108.00 100 620.00 68.20 100.00

38 APT/TS/132kv SS-Alipiri/F-

INVST-12/2012

132kv ss Alipiri & connected lines 01.01.2014 Dez.14 1251.72 -- 156.47 -- 1,408.19 -- -- 1251.72 12.00 3 Yrs 10 Yrs REC 750.00 80.00 100 750.00 80.00 100 1250.00 137.50 100.00

39 APT/TS/132kv SS-

Ghanapur/F-INVST-

13/2012

132kv ss Ghanapur & connected lines 13.03.2013 Dez.13 1042.22 -- 130.28 -- 1,172.50 -- -- 1042.22 12.00 3 Yrs 10 Yrs REC 180.00 0.00 100 180.00 0.00 100 780.75 85.88 100.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY

40 APT/TS/132kv SS-

Pratapnagar/F-INVST-

14/2012

132kv ss Pratapnagar & connected lines 02.08.2011 Dez.13 928.22 -- 116.03 -- 1,044.25 -- -- 928.22 12.00 3 Yrs 10 Yrs REC 160.00 0.00 100 160.00 0.00 100 460.00 50.60 100.00

41 APT/TS/132kv SS-

Kamalapur/F-INVST-

15/2012

132kv ss Kamalapur & connected lines 12.01.2012 Dez.13 889.00 -- 111.13 -- 1,000.13 -- -- 889.00 12.00 3 Yrs 10 Yrs PFC 124.00 0.00 100 124.00 0.00 100 400.57 44.06 100.00

42 APT/TS/132kv SS-

Malkapuram/F-INVST-

16/2012

132kv ss Malkapuram & 132KV features

at Gangavaram port

09.05.2012 31.03.20

14

2138.35 -- 267.29 -- 2,405.64 -- -- 2138.35 12.00 2 Yrs 10 Yrs OBC 320.00 0.00 100 320.00 0.00 100 1045.35 114.99 100.00

43 APT/TS/132kv SS- LGM

Peta/F-INVST-17/2012

132KV SS LGM Pet & connected lines 03.09.2011 Commiss

ioned on

31.03.20

14

3190.00 -- 398.75 -- 3,588.75 -- -- 3190.00 12.00 2 Yrs 10 Yrs Uco

Bank

350.00 0.00 100 350.00 0.00 100 922.00 101.42 100.00

44 APT/TS/220/132 kV SS -

Bobbili SS / F-INVST -

18/2012

220 kV SS at Bobbili Growth Center, 220

kV Switching station at

Appayyadorapalem and connected lines

11.10.2011 Apr.14 11675.00 -- 1,459.38 -- 13,134.38 -- -- 11675.00 12.00 3 Yrs 10 Yrs PFC 850.00 24.00 100 850.00 24.00 100 2605.79 286.64 100.00

45 APT/TS/220&132 KV PTR-

Augments / F.Invst-19

/2012

Augmentation of PTR capacities Mär.13 Jun.14 17445.00 -- 2,180.63 -- 19,625.63 -- -- 17445.00 12.00 3 Yrs 10 Yrs PFC 7998.00 399.00 100 7998.00 399.00 100 502.53 55.28 100.00

46 APT/TS/132kv SS-

Geesukonda/F-INVST-

20/2012

132 kV SS Geesukonda & connected lines 12.092012 Dez.13 1228.00 -- 153.50 -- 1,381.50 -- -- 1228.00 12.00 3 Yrs 10 Yrs REC 120.00 0.00 100 120.00 0.00 100 890.92 98.00 100.00

47 APT/TS/132kv SS-

Toopranpet/F-INVST-

21/2012

132 kV SS Toopranpet & connected lines Apr.14 Apr.15 1850.00 -- 231.25 -- 2,081.25 -- -- 1850.00 12.00 3 Yrs 10 Yrs REC 860.00 52.00 76 860.00 52.00 76 860.00 94.60 76.00

48 APT/TS/132kv SS-Darsi/F-

INVST-22/2012

132 kV SS Darsi & connected lines 07.05.2012 Dez.13 2814.50 -- 351.81 -- 3,166.31 -- -- 2814.50 12.00 3 Yrs 10 Yrs REC 280.00 0.00 100 280.00 0.00 100 955.95 105.15 100.00

49 APT/TS/132kv SS-

Rajam/F-INVST-23/2012

132 kV SS RAJAM & connected lines 25.07.2013 Apr.14 1412.24 -- 176.53 -- 1,588.77 -- -- 1412.24 12.00 3 Yrs 10 Yrs REC 140.00 9.00 100 140.00 9.00 100 1000.00 110.00 100.00

50 APT/TS/132kv SS-

Asifabad/F-INVST-24/2012

132 kV SS Asifabad & connected lines 29.11.2012 Mär.14 2014.22 -- 251.78 -- 2,266.00 -- -- 2014.22 12.00 3 Yrs 10 Yrs REC 600.00 0.00 100 600.00 0.00 100 1901.82 209.20 100.00

51 APT/TS/220/132 kV -

Raidurg /F-INVST -

25/2012

220/132/33KV SS Raidurg & connected

lines

Apr.14 Apr.15 6437.00 -- 804.63 -- 7,241.63 -- -- 6437.00 12.00 2 Yrs 10 Yrs SYB 3862.00 232.00 74 3862.00 232.00 74 3862.20 424.84 74.00

52 APT/TS/220 kV SS PTR-

Augments /F-INVT- 27

/2012

PTR augments-220kV SS Nandyal,

Medchal, Malkaram

Nov.10 Mär.14 1806.00 -- 225.75 -- 2,031.75 -- -- 1806.00 12.00 3 Yrs 10 Yrs REC 20.00 0.00 100 20.00 0.00 100 82.62 9.09 100.00

53 APT/TS/220 / 132 kV -

Parigi / F-INVST - 1/2013

220/132 kV SS at Parigi & connected lines Nov.13 Okt.14 6035.00 -- 754.38 -- 6,789.38 -- -- 6035.00 12.00 3 Yrs 10 Yrs REC 2631.00 302.00 100 2631.00 302.00 100 5631.00 619.41 100.00

54 APT/TS/220 kV - SW.Stn /

F-INVST - 2/2013

220 kV Switching Station at Thimmajipeta

& connected lines

30.09.2013 Sep.14 5476.00 -- 684.50 -- 6,160.50 -- -- 5476.00 12.00 3 Yrs 10 Yrs REC 3286.00 188.00 100 3286.00 188.00 100 4785.60 526.42 100.00


F-INVST - 3/2013

132 kV SS NIMS & connected lines Jun.13 Mai.15 8536.00 -- 1,067.00 -- 9,603.00 -- -- 8536.00 12.00 3 Yrs 10 Yrs PFC 2200.00 492.00 70 2200.00 492.00 70 5200.00 572.00 70.00


Lingasamudram/

F-INVST - 4/2013

132 kV SS Linga Samudram & connected

lines

16.10.2012 Dez.13 2913.00 -- 364.13 -- 3,277.13 -- -- 2913.00 12.00 3 Yrs 10 Yrs PFC 174.00 0.00 100 174.00 0.00 100 603.39 66.37 100.00


Remalle/

F-INVST -5/2013

132kV SS Remalle (Rangannagudem) &

connected lines

21.03.2013 Jun.14 2618.00 -- 327.25 -- 2,945.25 -- -- 2618.00 12.00 3 Yrs 10 Yrs PFC 1571.00 23.00 100 1571.00 23.00 100 2027.51 223.03 100.00


Yeldurthy/

F-INVST - 7/2013

132 kV SS Yeldurthy & connected lines Apr.14 Mär.15 1788.50 -- 223.56 -- 2,012.06 -- -- 1788.50 12.00 3 Yrs 12 Yrs NABAR

D

1073.00 62.00 100 1073.00 62.00 100 1,446.54 53.66 100.00


Cherivi/F-INVST -8/2013

132kv SS Cherivi(V), Satyavedu(M) &

connected lines

Sep.14 Sep.15 1736.50 -- 217.06 -- 1,953.56 -- -- 1736.50 12.00 3 Yrs 10 Yrs PFC 1042.00 63.00 50 1042.00 63.00 50 1041.90 114.61 50.00


Mogiligidda/

F-INVST - 9/2013

132 kV SS Srirangapur (Mogiligidda) &

connected lines

Jän.14 Jun.15 1691.00 -- 211.38 -- 1,902.38 -- -- 1691.00 12.00 3 Yrs 10 Yrs REC 846.00 64.00 100 846.00 64.00 100 1367.68 50.73 100.00

61 APT/TS/132 kV SS -Kosgi/

F-INVST -10/2013

132 kV SS Kosigi & connected lines Jän.14 Feb.14 1688.00 -- 211.00 -- 1,899.00 -- -- 1688.00 12.00 3 Yrs 10 Yrs REC 844.00 0.00 100 844.00 0.00 100 1517.06 166.88 100.00


Dasnagar/

F-INVST - 11/2013

132kv ss Dasnagar & connected lines Jän.14 Apr.15 1566.00 -- 195.75 -- 1,761.75 -- -- 1566.00 12.00 2 Yrs 10 Yrs SIB 940.00 81.00 72 940.00 81.00 72 1140.04 125.41 72.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY


Mamidipalli / F-INVST -

12/2013

Erection of 132/33 kV substation at

Mamidipalli along with connected line

26.06.2009 -

SS Line -

Tenders to

be Called

SS -

Works

Complete

d on

13.10.20

10

1,285.00 -- 160.63 -- 1,445.63 -- -- 1,285.00 12.00 400.00 0.00 100 400.00 0.00 50 700.00 77.00 100.00

64 APT/TS/132 kV -DC/SC

Line- Luxettipet-

Dharmapuri/

F-INVST -13/2013

132kV DC line from 132kV Dharmapuri

SS to 132kV Luxettipet SS and 2Nos bays

at 132kV Dharmapuri SS and 2Nos bays

at 132kV Luxettipet SS

Apr.14 Apr.15 1090.35 -- 136.29 -- 1,226.64 -- -- 1090.35 12.00 3 Yrs 15 Yrs PFC 981.00 59.00 100 981.00 59.00 100 981.32 107.94 100.00

65 APT/TS/132 kV -LILO Line

Gajwel- Chegunta/F-

INVST -14/2013

132 kV LILO to GAJWEL from 132kV

Gajwel-Chengunta line

30.07.2011 Dez.13 833.00 -- 104.13 -- 937.13 -- -- 833.00 12.00 3 Yrs 10 Yrs REC 83.00 46.00 100 83.00 46.00 100 218.01 23.98 100.00


Obulapuram/

F-INVST -15/2013

132 kV SS Obulapuram & connected lines 29.11.2012 Mär.14 2367.50 -- 295.94 -- 2,663.44 -- -- 2367.50 12.00 2 Yrs 10 Yrs SYB 201.00 82.00 100 201.00 82.00 100 1484.27 163.27 100.00


Padmajiwadi/

F-INVST -17/2013

132 kV SS Padamajiwadi & connected

lines

07.01.2013 Dez.13 1038.75 -- 129.84 -- 1,168.59 -- -- 1038.75 12.00 3 Yrs 10 Yrs REC 104.00 30.00 100 104.00 30.00 100 604.79 66.53 100.00


G.Chodavaram/

F-INVST -18/2013

132 kV SS G.Chowdavaram & connected

lines

Mär.14 Dez.14 2275.25 -- 284.41 -- 2,559.66 -- -- 2275.25 12.00 3 Yrs 10 Yrs REC 1479.00 0.00 100 1479.00 0.00 100 1481.90 163.01 100.00


Kamanpur/

F-INVST -19/2013

132kv SS Kamanpur & connected lines Apr.14 Apr.15 1552.76 -- 194.10 -- 1,746.86 -- -- 1552.76 12.00 3 Yrs 15 Yrs PFC 854.00 51.00 100 854.00 51.00 100 854.02 93.94 100.00


Burugupalli/

F-INVST -21/2013

132 kV SS Burugupally & connected lines Dez.13 Sep.14 2070.89 -- 258.86 -- 2,329.75 -- -- 2070.89 12.00 3 Yrs 10 Yrs REC 1139.00 36.00 100 1139.00 36.00 100 1739.02 191.29 100.00


Yernagudem /

F-INVST -22/2013

revised approval awaited

132 kV SS Yernagudem & connected

lines (Revised scheme cost 3630.00)

Mär.14 Mär.15 1880.25 -- 235.03 -- 2,115.28 -- -- 1880.25 12.00 3 Yrs 10 Yrs REC 1128.00 68.00 100 1128.00 68.00 100 1128.20 124.10 100.00


Nagole (Metro Rail) / F-

INVST - 25/2013


Nagole(Uppal) for Metro

25.05.2012 Mär.14 8055.00 -- 1,006.88 -- 9,061.88 -- -- 8055.00 12.00 3 Yrs 10 Yrs REC 2420.00 369.00 100 2420.00 369.00 100 6495.09 714.46 100.00

73 APT/TS/ 132 /

Yeddumailaram -

Pashamailaram / F-INVST-

27 /2013

132 kV DC/SC interlinking lines between

substations 220 kV Yeddumailaram - 132

kV Pashamailaram

Jän.14 Jän.15 931.00 -- 116.38 -- 1,047.38 -- -- 931.00 12.00 3 Yrs 12 Yrs NABAR

D

559.00 28.00 100 559.00 28.00 100 558.60 61.45 100.00

74 APT/TS/132/Line/Gurramk

onda- Sambepalli/ F-

INVST-28/2013

132kV DC/SC line from 132kV

Gurramkonda to 132kV Sambepally SS

01.01.2014 Sep.14 1232.00 -- 154.00 -- 1,386.00 -- -- 1232.00 12.00 3 Yrs 10 Yrs REC 924.00 31.00 100 924.00 31.00 100 974.00 107.14 100.00

75 APT/TS/ 220 /Lines/

Budidampadu - Bhongir

2nd ckt LILO to

Waddekottapalli / F-INVST-

29 /2013

220 kV LILO line from 220kV

Budidampadu - Bhongir 2nd circuit to 220

kV Waddekottapalli SS

07.06.2013 Dez.13 798.00 -- 99.75 -- 897.75 -- -- 798.00 12.00 3 Yrs 10 Yrs REC 81.00 0.00 100 81.00 0.00 100 580.50 63.86 100.00

76 APT/TS/ 220 /Lines/ 220

kV D/C Line - Nunna -

Gunadala / F-INVST-30

/2013

220 kV D/C line from 220 kV Gunadala

SS to 220 kV Nunna SS

06.05.2013 Mär.14 1154.00 -- 144.25 -- 1,298.25 -- -- 1154.00 12.00 3 Yrs 12 Yrs NABAR

D

2.00 0.00 100 2.00 0.00 100 1154.00 126.94 100.00

77 APT/TS/132kV SS-

Chippapally/F-INVST-

31/2013

132 kV SS Chippapalli & connected lines 29.07.2013 Jul.14 3297.00 -- 412.13 -- 3,709.13 -- -- 3297.00 12.00 3 Yrs 12 Yrs NABAR

D

1813.00 41.00 100 1813.00 41.00 100 1913.40 210.48 100.00

78 APT/TS/132kV SS-

Chakrayapalem /F-INVST-

32/2013

132 kV SS Chakrayapalem & connected

lines

Mär.14 Mär.15 2708.00 -- 338.50 -- 3,046.50 -- -- 2708.00 12.00 3 Yrs 10 Yrs REC 1625.00 104.00 100 1625.00 104.00 100 1674.80 184.23 100.00

79 APT/TS/132kV SS-

Rampur (Palamakula)/F-

INVST-33/2013

132 kV SS Rampur(palamakula) &

connected lines

21.06.2013 Mär.14 2014.00 -- 251.75 -- 2,265.75 -- -- 2014.00 12.00 3 Yrs 15 Yrs PFC 1208.00 0.00 100 1208.00 0.00 100 2008.40 220.92 100.00

80 APT/TS/132kV SS-

Wattipally (Shadnagar)/F-

INVST-34/2013

132 kV SS Wattipally & connected lines Jän.14 Jän.15 1731.00 -- 216.38 -- 1,947.38 -- -- 1731.00 12.00 2 Yrs 10 Yrs Dena

Bank

1039.00 57.00 100 1039.00 57.00 100 1088.60 119.75 100.00

81 APT/TS/132kV SS-

Kesinenipally/F-INVST-

35/2013

132 kV SS Kesinenipally & connected

lines

31.01.2013 Dez.13 1905.00 -- 238.13 -- 2,143.13 -- -- 1905.00 12.00 3 Yrs 10 Yrs REC 1143.00 0.00 100 1143.00 0.00 100 1236.80 136.05 100.00

82 APT/TS/132kV SS-

Narmetta/F-INVST-

36/2013

132 kV SS Narmetta & connected lines Mai.14 Mär.15 1868.00 -- 233.50 -- 2,101.50 -- -- 1868.00 12.00 3 Yrs 10 Yrs REC 1027.00 61.00 100 1027.00 61.00 100 1027.40 113.01 100.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY

83 APT/TS/132kV SS-

Veldurthy (Uppalapadu)/F-

INVST-37/2013

132 kV SS Veldurthy (Uppalapadu) &

connected lines

Apr.14 Mär.15 1559.00 -- 194.88 -- 1,753.88 -- -- 1559.00 12.00 3 Yrs 10 Yrs REC 935.00 56.00 100 935.00 56.00 100 935.40 102.89 100.00

84 APT/TS/132kV SS-

Doulthabad/F-INVST-

38/2013

132 kV SS Doulthabad & connected lines 21.06.2013 Mär.14 2180.00 -- 272.50 -- 2,452.50 -- -- 2180.00 12.00 3 Yrs 10 Yrs REC 1308.00 0.00 100 1308.00 0.00 100 1308.00 143.88 100.00

85 APT/TS/132kV SS-

Yerrabelli/F-INVST-

39/2013

132kv SS Yerrabelli(V), Nidmanoor(M) &

connected lines

Apr.14 Apr.15 1371.00 -- 171.38 -- 1,542.38 -- -- 1371.00 12.00 2 Yrs 10 Yrs Dena

Bank

823.00 49.00 100 823.00 49.00 100 822.60 90.49 100.00

86 APT/TS/132kV SS-

Keshampet/F-INVST-

40/2013

132 kV SS Alwal (Keshampet) &

connected lines

Jän.14 Jän.15 1849.00 -- 231.13 -- 2,080.13 -- -- 1849.00 12.00 3 Yrs 10 Yrs REC 1109.00 65.00 100 1109.00 65.00 100 1209.40 133.03 100.00

87 APT/TS/132kV SS-

Alwalpad/F-INVST-

41/2013

132 kV SS Ganganpalli (Alwalpadu) &

connected lines


88 APT/TS/ 220 kV -

Ghanapur - Malkaram -

LILO to Moulali / F-INVST -

44/2013

Erection of single circuit 220kV LILO line

to Moulali SS from 220kV Ghanapur-

Malkaram d/c line

26.04.2013 Sep.14 16400.00 -- 2,050.00 -- 18,450.00 -- -- 16400.00 12.00 1421.00 513.00 100 1421.00 513.00 100 13273.50 14602.09 100.00

89 APT/TS/ 220 /2nd Ckt -

Rmgnd - Mndmrri / F-

INVST - 45/2013

2nd circuit stringing on existing 220 kV

DC/SC line from 220 kV Ramagundam

SS to 220 kV Mandamarri

(Bellampally)SS

Apr.14 Apr.15 1067.00 -- 133.38 -- 1,200.38 -- -- 1067.00 12.00 3 Yrs 10 Yrs REC 600.00 36.00 75 600.00 36.00 75 600 66 75

90 APT/TS/ 220 & 132 kV

PTR / Augments / F-

INVST - 48/2013

Augmenting PTR capacities in 11(4+7)

existing EHT substations


91 APT/TS/220/132 kV -

Gollapuram/

F-INVST -49/2013

220kV SS Gollapuram & connected lines Jän.14 Mär.15 6519.00 -- 814.88 -- 7,333.88 -- -- 6519.00 12.00 3 Yrs 10 Yrs REC 2872.00 172.00 100 2872.00 172.00 100 2872.00 172.00 100.00

92 APT/TS/220 kV -SS -

Kosgi/

F-INVST -50/2013

220kV features at proposed 132kV SS at

Kosgi

Apr.14 Apr.15 5225.00 -- 653.13 -- 5,878.13 -- -- 5225.00 12.00 3135.00 188.00 0 3135.00 188.00 90 3135.00 344.85 0.00

93 APT/TS/132kV SS-

Arempula/F-INVST-

51/2013

132KV Arempula & connected lines Apr.14 Apr.15 1953.00 -- 244.13 -- 2,197.13 -- -- 1953.00 12.00 2 Yrs 10 Yrs TMB 977.00 59.00 0 977.00 59.00 90 976.50 107.42 0.00

94 APT/TS/132kV SS-

Rudravaram/F-INVST-

52/2013

132kV SS Rudravaram & connected lines Jun.14 Jun.15 1423.00 -- 177.88 -- 1,600.88 -- -- 1423.00 12.00 2 Yrs 10 Yrs Dena

Bank

854.00 51.00 0 854.00 51.00 89 853.80 93.92 0.00

95 APT/TS/132kV SS-

Munagala/F-INVST-

53/2013

132kV SS Munagala(V&M) & connected

lines

Apr.14 Jun.15 1766.00 -- 220.75 -- 1,986.75 -- -- 1766.00 12.00 3 Yrs 15 Yrs PFC 1060.00 64.00 100 1060.00 64.00 100 1059.60 116.56 100.00

96 APT/TS/132kV SS-

Palakurthy/F-INVST-

54/2013

132KV SS Palakurthy & connected lines 29.072013 Apr.14 1963.00 -- 245.38 -- 2,208.38 -- -- 1963.00 12.00 2 Yrs 10 Yrs TMB 195.00 13.00 100 195.00 13.00 100 1437.50 158.13 100.00


Gannavaram /

F-INVST - 55/2013

132 kV SS Gannavaram & connected

lines

01.01.2014 Dez.14 1596.00 -- 199.50 -- 1,795.50 -- -- 1596.00 12.00 3 Yrs 12 Yrs NABAR

D

623.00 86.00 100 623.00 86.00 100 1259.00 138.49 100.00

98 APT/TS/220/132kV -

Huzurnagar/F-INVST-

01/2014

220/132kV SS Huzurnagar & connected

lines


99 APT/TS/Pulichintala-

Evac/F-INVST-02/2014

Pulichintala Hydro electric project

evacuation arrangemnets

Apr.14 Apr.15 3342.00 -- 417.75 -- 3,759.75 -- -- 3342.00 12.00 2 Yrs 10 Yrs OBC 2674.00 160.00 50 2674.00 160.00 50 2673.60 294.10 50.00

100 APT/TS/220kV D/C Line

Manubolu-Sullurpet/F-

INVST-03/2014

220kV DC line from 400kV Manubolu to

220kV Sullurpet SS

16.02.2013 Feb.14 5065.00 -- 633.13 -- 5,698.13 -- -- 5065.00 12.00 3 Yrs 12 Yrs NABAR

D

507.00 0.00 100 507.00 0.00 100 3857.80 424.36 100.00

101 APT/TS/132kV SS-

Narasapuram /F-INVST-

04/2014.

132kV SS Narsapuram & connected lines Jän.14 Dez.14 3118.00 -- 389.75 -- 3,507.75 -- -- 3118.00 12.00 3 Yrs 15 Yrs PFC 1871.00 130.00 100 1871.00 130.00 100 2323.80 255.62 100.00


Tadimarri/F-INVST-

05/2014.

132kV SS Tadimarri & connected lines Jul.13 Jul.14 2880.00 -- 360.00 -- 3,240.00 -- -- 2880.00 12.00 3 Yrs 12 Yrs NABAR

D

1999.00 75.00 100 1999.00 75.00 100 2880.00 316.80 100.00


Nellikuduru/F-INVST-

07/2014

132kV SS Nellikuduru & connected lines Jul.14 Jul.15 2121.00 -- 265.13 -- 2,386.13 -- -- 2121.00 12.00 3 Yrs 10 Yrs REC 819.00 49.00 50 819.00 49.00 50 819.00 90.09 50.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY


Munugodu/F-INVST-

08/2014

132kV SS Munugodu & connected lines Mai.14 Jul.15 1933.00 -- 241.63 -- 2,174.63 -- -- 1933.00 12.00 3 Yrs 10 Yrs REC 1160.00 70.00 50 1160.00 70.00 50 1159.80 127.58 50.00


V.Kota/F-INVST-10/2014

132kV SS V.Kota & connected lines Jun.14 Jun.15 2532.00 -- 316.50 -- 2,848.50 -- -- 2532.00 12.00 3 Yrs 10 Yrs REC 1519.00 91.00 50 1519.00 91.00 50 1519.20 167.11 50.00


Dornakal/F-INVST-

11/2014

132kV SS Dornakal & connected lines Mai.14 Mai.15 1732.00 -- 216.50 -- 1,948.50 -- -- 1732.00 12.00 3 Yrs 10 Yrs REC 523.00 31.00 50 523.00 31.00 50 522.50 57.48 50.00


Chigurukota/F-INVST-

12/2014

132kV SS Chigurukota (Kaikaluru) &

connected lines

Jul.14 Jul.15 1708.00 -- 213.50 -- 1,921.50 -- -- 1708.00 12.00 3 Yrs 10 Yrs REC 1025.00 61.00 50 1025.00 61.00 50 1024.80 112.73 50.00

108 APT/TS/132kV SS-Gudur/

F-INVST-13/2014

132kV SS Gudur & connected lines Apr.14 Apr.15 1329.00 -- 166.13 -- 1,495.13 -- -- 1329.00 12.00 3 Yrs 15 Yrs PFC 453.00 27.00 50 453.00 27.00 45 453.00 49.83 50.00


Amarapuram/F-INVST-

14/2014

132kV SS Amarapuram & connected lines Apr.14 Apr.15 2110.00 -- 263.75 -- 2,373.75 -- -- 2110.00 12.00 3 Yrs 15 Yrs PFC 1266.00 76.00 50 1266.00 76.00 55 1266.00 139.26 50.00

110 APT/TS/132kV SS-Inavole/

F-INVST-15/2014

132kV SS Inavole & connected lines Jun.14 Jun.15 2411.00 -- 301.38 -- 2,712.38 -- -- 2411.00 12.00 3 Yrs 10 Yrs REC 647.00 39.00 50 647.00 39.00 55 647.00 71.17 50.00


Pachikapallam /F-INVST-

16/2014

132kV SS Pachikapallam & connected

lines

Jun.14 Jun.15 2400.00 -- 300.00 -- 2,700.00 -- -- 2400.00 12.00 2 Yrs 10 Yrs TMB 1440.00 86.00 50 1440.00 86.00 55 1440.00 158.40 50.00


Yadavalli/F-INVST-

17/2014

132kV SS Yadavalli & connected lines Jun.14 Okt.15 1809.00 -- 226.13 -- 2,035.13 -- -- 1809.00 12.00 2 Yrs 10 Yrs TMB 1085.00 65.00 50 1085.00 65.00 55 1085.40 119.39 50.00


Mudigubba/F-INVST-

20/2014

132kV SS Mudigubba & connected lines Sep.14 Sep.15 2190.00 -- 273.75 -- 2,463.75 -- -- 2190.00 12.00 2 Yrs 10 Yrs TMB 1314.00 79.00 55 1314.00 79.00 55 1314.00 144.54 55.00

114 APT/TS/220/132kV -

Dharmavaram /F-INVST-

22/2014

220 kV SS Dharmavaram & connected

lines

Apr.14 Mär.15 8542.00 -- 1,067.75 -- 9,609.75 -- -- 8542.00 12.00 3 Yrs 15 Yrs PFC 8542.00 1067.75 100 8542.00 1067.75 100 8542.00 1067.75 100.00

115 Normal Plan 132/33kV SS C.Orampadu & connected

lines


116 Normal Plan 132/33kV SS Bhavanipuram & connected

lines

Jun.14 Jun.15 1583.00 -- 197.88 -- 1,780.88 -- -- 1583.00 12.00 3 Yrs 15 Yrs PFC 950.00 57.00 50 950.00 57.00 55 949.80 104.48 50.00

117 Normal Plan 220/33kV features at existing Salivagu

220/11kV Lift Irrigation Substation


118 Normal Plan Erection of 33 kV features in proposed

132 kV Switching station at Ramapuram

(Ckoramandal Cements) in Nalgonda

district

Apr.14 Apr.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 2 Yrs 10 Yrs TMB 251.00 15.00 50 251.00 15.00 50 250.80 27.59 50.00

119 Normal Plan erection of 132 kV LILO line of 132 kV

Brandix - Pithapuram line to 132/33 kV

Koruprolu substation in Visakhapatnam

district

01.04.2014 Mär.15 175.00 -- 21.88 -- 196.88 -- -- 175.00 12.00 3 Yrs 12 Yrs NABAR

D

105.00 6.00 100 105.00 6.00 100 105.00 11.55 100.00

120 Normal Plan erection of 33 kV features in 132 kV

Switching Station at Inkollu in Prakasam

district.

Apr.14 Mär.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABAR

D

251.00 15.00 100 251.00 15.00 100 250.80 27.59 100.00

of 16

Base Cost

(in Rs.Lakhs)

Con

tige

ncy

IDC TAXES Expence

Capatalis

ed

Total Cost Inter

nal

Accru

al

Comp

onent

of

cape

x in

year

Equit

y

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investmen

t in the

year(Rs.

Lakhs.)

Propose

d IDC

Propo

sed

other

expe

nce

%

Cap

atal

isat

ion

Actual

investmen

t in the

year

IDC

incurred

Other

expen

ce

incurr

ed

%

Capat

alisati

on

Actual

investme

nt in the

year

IDC

incurred

Other

expe

nce

incurr

ed

%

Capat

alisati

on

Project

Comple

tion

Date

DD-MM-

YY


No.


year)

Rema

rks



Projrct

Start Date

DD-MM-YY

121 Normal Plan erection of 33 kV features at

Rentachintala 220/132 kV substation in

Guntur district.

Apr.14 Mär.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABAR

D

251.00 15.00 100 251.00 15.00 100 250.80 27.59 100.00

122 Normal Plan erection of 33 kV features at Gangadhara

132/11 kV Lift irrigation substation in

Karimnagar district

Jun.14 Jun.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABAR

D

219.00 13.00 50 219.00 13.00 40 218.50 24.04 50.00

123 Normal Plan erection of 33 kV features at Jankampet


Nizamabad district

Jun.14 Jun.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 10 Yrs REC 219.00 13.00 50 219.00 13.00 56 218.50 24.04 50.00

124 Normal Plan erection of 132 kV LILO line from existing

132 kV APC Kurnool – Gadwal line to 132/33 kV Alampur substation in

Mahaboobnagar district

Mär.14 Mär.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 10 Yrs REC 251.00 16.00 100 251.00 16.00 100 255.80 28.14 100.00

125 Normal Plan erection of 33 kV features at Bagepally


Nizamabad district

Apr.14 Apr.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABAR

D

218.00 13.00 50 218.00 13.00 50 218.00 23.98 50.00

126 Normal Plan 132/33kV SS Garbham & connected lines Apr.14 Mär.15 874.00 -- 109.25 -- 983.25 -- -- 874.00 12.00 3 Yrs 12 Yrs NABAR

D

874.00 52.00 100 874.00 52.00 100 874.00 109.00 100.00

127 Normal Plan erection of 2nd circuit stringing on existing

132 kV Markapur – Cumbum line and 2 Nos. 132 kV bays at 220 kV Markapur

and 132 kV Cumbum Substations

Apr.14 Okt.14 496.00 -- 62.00 -- 558.00 -- -- 496.00 12.00 3 Yrs 15 Yrs PFC 298.00 10.00 100 298.00 10.00 100 297.60 32.74 100.00

128 Normal Plan 132/33kV SS Kachapur & connected lines Mai.14 Mai.15 1663.00 -- 207.88 -- 1,870.88 -- -- 1663.00 12.00 3 Yrs 10 Yrs REC 626.00 38.00 40 626.00 38.00 40 625.50 68.81 40.00

129 Normal Plan Supply, erection ,testing & commissioning

of 25Nos new capacitor banks at certain

EHT substations

Apr.14 Apr.15 845.00 -- 105.63 -- 950.63 -- -- 845.00 12.00 2 Yrs 10 Yrs Dena

Bank

507.00 30.00 50 507.00 30.00 50 507.00 55.77 50.00

130 Normal Plan Erection of 132/33 kV substation at

Penukonda in Anantapur district

01.04.2014 Mär.15 480.00 -- 60.00 -- 540.00 -- -- 480.00 12.00 432.00 26.00 100 432.00 26.00 100 432.00 47.52 100.00

131 Normal Plan erection of 132 kV 2nd circuit stringing on

existing 132 kV DC/SC line from 220 kV

Bheemgal SS to 132 kV Sirikonda SS and

2 Nos. 132 kV bays at 220 kV Bheemgal

SS and 132 kV Sirikonda SS

19.09.2013 Jun.14 290.00 -- 36.25 -- 326.25 -- -- 290.00 12.00 3 Yrs 15 Yrs PFC 40.00 8.00 100 40.00 8.00 100 290.00 31.90 100.00

132 Normal Plan Shifting of 132 kV SS at Wadapally by

erection of 132 kV SS at Wadapally (New)

in place of existing Wadapally SS and 132

kV LILO arrangements to 132/33 kV SS

Wadapally (NEW) in Nalgonda district.

22.04.2013 Jän.14 499.00 -- 62.38 -- 561.38 -- -- 499.00 12.00 3 Yrs 10 Yrs REC 99.00 0.00 100 99.00 0.00 100 499.00 54.89 100.00

133 Approval Awaited 132&33 KV features at Dindi 220KV

Sw.Stn.

01.04.2014 31.08.20

16

6196.00 -- 774.50 -- 6,970.50 -- -- 6196.00 12.00 3 Yrs 12 Yrs NABAR

D

3097.00 186.00 50 3097.00 186.00 50 3096.50 340.62 50.00

134 Approval Awaited 220kV SS Bonguloor & connected lines 06.09.2013 Sep.14 6937.00 -- 867.13 -- 7,804.13 -- -- 6937.00 12.00 3 Yrs 10 Yrs REC 6437.00 222.00 100 6437.00 222.00 100 6937.00 763.07 100.00

135 Approval Awaited 132 kV SS MD Pally (Kattedan) &

connected lines

Aug.14 Aug.15 3802.00 -- 475.25 -- 4,277.25 -- -- 3802.00 12.00 3 Yrs 15 Yrs PFC 2281.00 137.00 50 2281.00 137.00 40 2281.20 250.93 50.00

136 Approval Awaited 132 kV SS Kandukuru & connected lines Jul.14 Jul.15 2275.00 -- 284.38 -- 2,559.38 -- -- 2275.00 12.00 3 Yrs 10 Yrs REC 1365.00 82.00 50 1365.00 82.00 55 1365.00 150.15 50.00

137 Approval Awaited 132 kV Chintapalli & connected lines Mär.14 Mär.15 2872.00 -- 359.00 -- 3,231.00 -- -- 2872.00 12.00 3 Yrs 15 Yrs PFC 1723.00 105.00 50 1723.00 105.00 55 1736.00 190.96 55.00

138 Approval Awaited 220 kV DC line from Muddanur (RTPP)-

Chinakampally (60KM)

01.04.2014 31.08.20

16

8750.00 -- 1,093.75 -- 9,843.75 -- -- 8750.00 12.00 3 Yrs 15 Yrs PFC 438.00 26.00 0 438.00 26.00 0 437.50 48.13 0.00

139 Approval Awaited 132KV Ramasamudram & connected

lines

Apr.14 Mai.15 2405.00 -- 300.63 -- 2,705.63 -- -- 2405.00 12.00 3 Yrs 10 Yrs REC 1443.00 87.00 0 1443.00 87.00 0 1443.00 158.73 0.00

140 Approval Awaited 132KV Dommarapochampally &

connected lines

Aug.14 Mai.15 2872.00 -- 359.00 -- 3,231.00 -- -- 2872.00 12.00 3 Yrs 10 Yrs REC 2298.00 138.00 0 2298.00 138.00 0 2297.50 252.73 0.00

-- 616751.96 -- -- 157607.00 157607.00

\\192.168.30.91\e\RAC-2013\MYT 3rd Control Period\TRANSCO\MYT Formats (Page nos 142 to 222)\1.1d\[1.1d 400kVSchemes.xlsx]2017-18

Form 1.1d


FY: 2014-15 Please fill in the required details pertaining to each year

( Rs. in crores)

Loan

Amount

Interest

Rate

Morator

ium

Period

Repaym

ent

Period

Loan

Source

Renovation,

Modernisation &

Improvement

(RMI)

Replacement of 7Nos 10/16MVA PTRs in place of

old 10/16MVA PTRs at various 132KV Sub-

StationsRenovation,

Modernisation,

improvement,

replacement of

aged & obsolete

equipments and

strengthing works

01.04.2014 31.03.2015 2.70 Inclusive Inclusive 0.04 2.74 By Loan

Replacement of 3 Nos 31.5MVA PTRs in place of

old 31.5MVA PTRs at 220KV SS Dairy farm,

132KV SS Nallajerla & 132KV SS Atmakur-do- 01.04.2014 31.03.2015 3.65 Inclusive Inclusive 0.06 3.71 By Loan

Replacement of 2 Nos 50MVA PTRs in place of

old 50MVA PTRs at 132KV SS Nakkavanipalem &

220KV SS Dairy farm-do- 01.04.2014 31.03.2015 3.19 Inclusive Inclusive 0.05 3.24 By Loan

Replacement of 3 Nos 100MVA PTRs in place of

old 100MVA PTRs at 220KV SS Chittoor, 220KV

SS Undi & 220KV SS Gunadala-do- 01.04.2014 31.03.2015 10.70 Inclusive Inclusive 0.16 10.86 By Loan

Replacement of 3 Nos 220KV CBs, 26Nos 132KV

CBs & 26 Nos 33KV CBs at various 220KV &

132KV Sub-Stations-do- 01.04.2014 31.03.2015 4.43 Inclusive Inclusive 0.07 4.50 By Loan

Replacement of 12Nos 220KV CTs, 57Nos 132KV

CTs & 31 Nos 33KV CTs at various 220KV &


Replacement of 10Nos 220KV PTs, 40Nos 132KV

PTs & 22Nos 33KV PTs at various 220KV &


Replacement of 11Nos 220KV CVTs, 32Nos

132KV CVTs & 1No 33KV CVTs at various 220KV

& 132KV Sub-Stations -do- 01.04.2014 31.03.2015 0.95 Inclusive Inclusive 0.01 0.96 By Loan

Replacement of 19Nos 220KV LAs, 76Nos 132KV

LAs & 47Nos 33KV LAs at various 220KV &

132KV Sub-Stations -do- 01.04.2014 31.03.2015 0.40 Inclusive Inclusive 0.01 0.41 By Loan

Replacement of 24Nos 220KV Isolators, 88Nos

132KV Isolators & 82Nos 33KV Isolators at

various 220KV & 132KV Sub-Stations -do- 01.04.2014 31.03.2015 1.64 Inclusive Inclusive 0.025 1.67 By Loan

Replacement of 1.14 KM 220KV bus conductor,

1.92 KM 132KV bus conductor & 0.5 KM 33KV

bus conductor at various 220KV & 132KV Sub-

Stations-do- 01.04.2014 31.03.2015 0.286 Inclusive Inclusive 0.004 0.29 By Loan

Project Title

Project Code*

ANNEXURE-III

RENOVATION & MODERNISATION SCHEME


Expense

CapitalisedTaxesProject Purpose** Duties IDC

Debt Component of Capex in yearEquity

Compone

nt of

capex in

year

Internal

Accrual

Compone

nt of

capex in

year

ContigencyBase

Cost

Project

Completion

date (DD-

MON-YY)

Project Start

Date (DD-

MON-YY)

Total Cost

Replacement of 5Nos 220KV C&R Panels, 32Nos

132KV C&R Panels & 32Nos 33KV C&R Panels at

various 220KV & 132KV Sub-Stations -do- 01.04.2014 31.03.2015 5.89 Inclusive Inclusive 0.09 5.98 By Loan

Establishment of Meter Testing Lab at Hyderabad-do- 01.04.2014 31.03.2015 2.46 Inclusive Inclusive 0.04 2.50 By Loan

Carrying out Civil works like renovation of

buildings and quarters, compound wall

construction, cable ducts etc.,at various 220KV &

132KV Sub-stations

-do- 01.04.2014 31.03.2015 9.85 Inclusive Inclusive 0.15 10.00 By Loan

Construction of 20Nos fire protection walls

between 220KV & 132KV class PTRs at various

220KV & 132KV Sub-stations-do- 01.04.2014 31.03.2015 0.99 Inclusive Inclusive 0.02 1.00 By Loan

Providing of Earthing system for 5 Nos 220KV

Sub-stations & 14 Nos 132KV Sub-stations -do- 01.04.2014 31.03.2015 2.51 Inclusive Inclusive 0.04 2.55 By Loan

Providing N2 system for 41 Nos 220KV & 400KV

class PTRs at various 400KV, 220KV & 132KV

Sub-stations-do- 01.04.2014 31.03.2015 8.08 Inclusive Inclusive 0.12 8.20 By Loan

Procurement of testing equipment like 12KV tan

deltas, Meggers, Energy meter testing kits etc., for

periodicall testing of sub-station equipment by

field officers at various 400KV, 220KV & 132KV

Sub-stations


Installation of 220V,200Ah 24Nos additional

battery system at various EHT SS-do- 01.04.2014 31.03.2015 1.53 Inclusive Inclusive 0.02 1.55 By Loan

Replacement of 5Nos 220KV towers & 80 Nos

132KV towers -do- 01.04.2014 31.03.2015 9.85 Inclusive Inclusive 0.15 10.00 By Loan

Replacement of 164.11Km Earth wire -do- 01.04.2014 31.03.2015 1.81 Inclusive Inclusive 0.03 1.84 By Loan

Replacement of 20KM 220KV line conductor with

higher capacity conductor and with intermediate

towers -do- 01.04.2014 31.03.2015 13.87 Inclusive Inclusive 0.21 14.08 By Loan

Replacement of 59KM 132KV line conductor with

higher capacity conductor and with intermediate

towers-do- 01.04.2014 31.03.2015 29.23 Inclusive Inclusive 0.45 29.68 By Loan

Total Replacement of 35KM 132KV line with

higher capacity conductor, new towers, insulators

& Hardware etc.. -do- 01.04.2014 31.03.2015 20.32 Inclusive Inclusive 0.31 20.63 By Loan

Providing of 2000 Nos. 220KV & 3000 Nos.

132KV Vibration Dampers -do- 01.04.2014 31.03.2015 0.49 Inclusive Inclusive 0.01 0.50 By Loan

Re-allocation of Towers from 38/6 to 38/23, 38/25

& 38/26 and 38/29 to 38/35 of 132KV

Chandrayanagutta-Imblibun-Ghanapur DC line . -do- 01.04.2014 31.03.2015 4.00 Inclusive Inclusive 0.06 4.06 By Loan

Erection of 4 Nos. intermediate Towers and

raising of existing tower hts in bet loc 283 to 360

of 132 KV Godakondla – Ibrahimpatnam line -do- 01.04.2014 31.03.2015 0.49 Inclusive Inclusive 0.01 0.50 By Loan

Erection of 4 Nos. Intermediate Towers bet loc

38/30 to 38/34 on bank of moosi river of 132KV

Chandrayanagutta-Imblibun-Ghanapur DC line -do- 01.04.2014 31.03.2015 0.43 Inclusive Inclusive 0.01 0.44 By Loan

Grand Total: 147.64 2.25 149.89

Or Say Rs.150.Cr


Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisati

on

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/

DC Works

Bulk Load/ 40.00 40.00

DC Works

Bulk Load/ 100.00 100.00

DC Works

Bulk Load/ 100.00 100.00

DC Works

Bulk Load/ 75.00 75.00

DC Works

Bulk Load/ 50.00 50.00

DC Works

Bulk Load/ 10.00 10.00

DC Works

Bulk Load/ 100.00 100.00

DC Works

2463.11 0.00 0.00 0.00 0.00 0.00 2463.11 0.00 0.00 2221.18 0.00 0.00 0.00 0.00 545.00 0.00 0.00 0.00 545.00 0.00 0.00 0.00 611.19 0.00 0.00 0.00Total

20.0020.00 146.5449

203.56115.00 5.00Feb.08 Mär.12 383.6628 383.6628 360.00

Govt. of

AP

Grants

20.00 81.9659Nov.08 Mär.12 189.3608 189.3608 106.9400

Govt. of

AP

Grants 20.00

Annual


345.55 25.00 179.12345.550 25.00

Gandikota LIS

Extension of power


project taken up by

Govt. of A.P

Dr. BRAPCSS

LIS

HNSS Phase-II

Punganur LIS

Govt. of

AP

Grants

Extension of power


project taken up by

Govt. of A.P

Sripada sagar LIS

Extension of power


project taken up by

Govt. of A.P

Hundri Neeva

Sujala sravanthi

LIS

Extension of power


project taken up by

Govt. of A.P

Extension of power


project taken up by

Govt. of A.P

Thotapally

Reservoir to

Gouravelly

Reservoir LIS

Extension of power


project taken up by

Govt. of A.P

Remark

sIDC Duties Taxes

Expense

capitalise

d


Cumulative progress (Year on year)PLANNED CAPITAL EXPENDITURE

Godavari LIS

Extension of power


project taken up by

Govt. of A.P

Total Cost

Internal

Accrual

Componen

t of capex

in year

Equity

Component

of capex in

year

Annual

Project Title Project Purpose**

345.55Apr.06

HNSS EXTN.at

Muchumarri LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Chittor LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Madakasira brach

canal LIS

Extension of power


project taken up by

Govt. of A.P

Project

Start Date

(DD-MM-

YY)

Project

Completio

n date

(DD-MM-

YY)

Base CostContig

ency

Mär.12

Kaddem LIS

Extension of power


project taken up by

Govt. of A.P Mär.15 21.7750

Dez.13 Mär.16 60.1523 60.1523 60.15

Govt. of

AP

Grants

197.27

Govt. of

AP

Grants

SOURCE OF FINANCING

Govt. of

AP

Grants

Govt. of

AP

Grants

Feb.14

Feb.14 Mär.16 280.9100 280.9100

Mär.16 175.6400

Govt. of

AP

Grants

Feb.14 Mär.16 136.1000

Feb.14 Mär.16 69.7031 69.7031

10.75Jun.13

Aug.08 Mär.14 200.2600 200.2600 200.26

69.70

175.6400

Govt. of

AP

Grants

21.7750

Govt. of

AP

Grants

156.76

136.1000 113.79

Aug.14 Mär.18 600.0000 600.0000 600.00

Govt. of

AP

Grants

Form 1.1d INVESTMENT PLAN

Year:2015-2016

Loan

Amount

Interest

Rate

Moratori

um

Period

Repaym

ent

Period

Loan

Sourc

e

Proposed

investment

in the year

(Rs Cr)

Proposed

IDC

Proposed

other

expense

Percentag

e

capitalisat

ion

Actual

investment in

the year (Rs

Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisatio

n

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisatio

n

APT/TS/Krishnapatanam -


D/C/F-INVST-01/2012

Krishnapatnam Power

Transmission Scheme


Krishnapatnam (2x800 MW)

& (1x800 MW) TPS

Feb.11 Dez.14 540.44 16.21 70.55 - - 59.84 687.04 - - 540.44 12.00% 3 Yrs. 10 Yrs. REC 10.00 - - 100% 10.00 - - 100% 563.25 - 1.00 100%

1 APT/TS/SCCL(Jaipur)-


D/C /F-INVST-42/2013

Jaipur Power Transmission

Scheme

Power Evacuation from

Jaipur (2x600 MW) Thermal

Power Plant

Mär.13 Mär.16 844.26 25.33 122.30 - - 93.48 1,085.37 - - 898.49 12.00% 3 Yrs. 10 Yrs. REC 282.89 50.43 - 100% 282.89 - - 100% 613.09 - - 100%

2 APT/TS/RTPP-Stage-IV-

Evacuation-400kV Twin

D/C/F-INVST-43/2013

Rayalaseema Power

Transmission Scheme



Feb.14 Feb.16 297.16 8.91 30.99 - - 32.90 369.96 - - 305.07 12.00% 3 Yr. 15 Yrs. PFC 121.08 24.11 - 100% 121.08 - - 100% 281.08 - - 100%

3 APT/TS/400kV Nirmal &

220kV Renzal SS (SCCL

(Jaipur) Evacuation)/F-

INVST-21/2014


Nirmal in Adilabad Dist.,

along with up gradation of

the existing 132/33 kV

Renzal SS to 220/132 kV

Renzal SS and connected

network



System Improvement

Jun.14 Jun.17 489.64 14.69 45.80 - - 54.22 604.35 - - 502.70 12.00% 3 Yr. 15 Yrs. PFC 175.00 34.50 - 0% 175.00 - - 0% 376.10 - - 0%

4 GARIVIDI & PYDIBHI-

MAVARAM

Garividi 400/220 kV

Substation in Vizianagaram

Dist and Pydibhimavaram

220/132 kV Substation in

Srikakulam Dist and


transmission system

improvement


5(a)

APT/TS/400kV & 220kV

Wind-Evacuation -Phase-

I/F-INVST-23/2014 (Phase -

I)


Evacuation of 3150 MW

Wind Power in Kadapa,

Anantapur and Kurnool

districts of Andhra Pradesh

(phase-I)

Evacuation of wind power Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59

- -

1833.25

12.00%

3 Yrs 12 Yrs REC

753.95 116.91 - 100% 753.95 - - 100% 1,361.58 - - 100%

5(b) Phase(II) Phase(II) Evacuation of wind power June'17 June'20 895.50 26.86 105.14 99.15 811.87 - - 919.36 12.00% 3 Yrs 12 Yrs REC - - - - - - - - - - - -


System Improvement Jul.13 Mär.16 695.51 20.87 - - 77.01 793.39 - - 12.00% 358.19 55.72 - 100% 358.19 - - 100% 659.74 100%

7 Comprehensive Scheme Transmission Scheme for

"Transmission requirement

for the year 2013-14 under

Comprehensive

Transmission Requirement

Scheme 2012 – 2017"

System Strengthening

works

Nov.14 Nov.18 1553.47 - - - - 124.28 1677.75 - - 1509.98 12.00% 3 Yrs. 10 Yrs. REC 300.00 24.00 - 0% 300.00 - - 0% 350.00 - - 0%

8 Kalikiri Erection of 400/220kV SS at

Kalikiri in Chittoor District

along with 400kV and

220kV connected network

under Transmission System

Strengthening works


works

Mai.14 Mai.17 190.81 5.72 15.24 - - 21.13 232.90 - - 195.89 12.00% 3 Yrs. 10 Yrs. REC 103.87 8.03 - 0% 103.87 - - 0% 118.87 - - 0%

9 NELLORE SCHEME Proposed Scheme at

Nellore for Evacuation of

750 MW (500MW power

from M/s.Thermal Power

Tech.Limited and 250 MW

Power from

M/s.Krishnapatnam Power

Corporation Limited)


10 SRIKAKULAM SCHEME Proposed Scheme at

Tekkali, Srikakulam Dt. For

Evacuation of 300 MW (300

MW power from M/s.PTC

India Limited (East Coast

Energy Pvt Ltd)


11 Reactors Scheme -III Erection of 8 Nos. 125 MVA


APTRANSCO SS

System Improvement Sep.14 Jun.15 133.00 - - - 12.00% 3 Yrs. 10 Yrs. REC 72.00 2.14 - 100% 72.00 - - 100% 108.00 - - 100%

12 PARIGI ERCTION OF 400kV SS at

Parigi and Connected lines


works

Mär.15 Mär.19 500.00 15.00 92.76 - - 55.36 663.12 - - 513.33 12.00% 3 Yrs. 10 Yrs. REC 0.00 - - 0% 0.00 - - 0% - - - 0%

TOTAL: 3111.72 426.77 3111.72

Code



Project

Start Date

(DD-MON-

YY)

Project

Completion

date (DD-

MON-YY)

Base Cost

RemarksContigenc

yIDC

Dutie

sTaxes

Expense

capitalise

d

TOTAL

COST

Annual Annual

Investments proposed for the year Investments incurred in the year Cumulative progress (Year on year)

3 Yrs.

Internal

Accrual

Compone

nt of

capex in

year

Equity

Component

of capex in

year


10 Yrs. REC/

PFC

949.656 HNPCL Transmission Scheme for


M/s.Hinduja National Power

Corporation Limited (1040

MW) Power Plant and

Associated transmission

System for HNPCL Power

Plant under System

167.37

133.00

of 16

Base Cost (in

Rs.Lakhs)

Contigen

cy

IDC TAXES

DUTIESExpence

Capatalis

ed

Total Cost Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year

Loan Amount Interest

Rate

Morator

ium

period

Repayme

nt period

Loan source Proposed

investment in

the year(Rs.

Lakhs.)

Proposed

IDC

Propose

d other

expence

%

Capatalis

ation Actual

investment in

the year

IDC

incurred

Other

expence

incurre

d

%

Capatalisa

tion

Actual

investment in

the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion


INVST-03/2010

Augmentation of PTR capacity in various 220

& 132 kV substations


2 APT/TS/220/132 kV -

Manthani/ F-INVST - 01/2011

220 kV SS Manthani & connected lines Dez.13 Mär.15 4966.00 -- 620.75 -- 5,586.75 -- -- 4966.00 12.00 2 Yrs 10 Yrs Uco Bank 1466.00 0.00 100 1466.00 0.00 100.00 4966.00 546.26 100.00

3 APT /TS /220/132KV S/Stns-

Aug/F-INVST-11/2011

Augmentation of PTR capacity in various 220

& 132 kV substations

May 2009 Sep.15 10691.00 -- 1,336.38 -- 12,027.38 -- -- 10691.00 12.00 1 Yrs 10 Yrs BOB 3183.00 274.00 100 3183.00 274.00 100.00 10691.14 0.22 100.00

4 APT/TS/132kv SS-

Toopranpet/F-INVST-21/2012

132 kV SS Toopranpet & connected lines Apr.14 Apr.15 1850.00 -- 231.25 -- 2,081.25 -- -- 1850.00 12.00 REC 990.00 13.00 100 990.00 13.00 100.00 1850.00 203.50 100.00

5 APT/TS/220/132 kV -Raidurg /F-

INVST - 25/2012

220/132/33KV SS Raidurg & connected lines Apr.14 Apr.15 6437.00 -- 804.63 -- 7,241.63 -- -- 6437.00 12.00 2 Yrs 10 Yrs SYB 2574.80 50.00 100 2574.80 50.00 100.00 6437.00 708.07 100.00


F-INVST - 3/2013

132 kV SS NIMS & connected lines Jun.13 Mai.15 8536.00 -- 1,067.00 -- 9,603.00 -- -- 8536.00 12.00 3 Yrs 10 Yrs PFC 3336.00 77.00 100 3336.00 77.00 100.00 8536.00 938.96 100.00

7 APT/TS/132 kV SS -Donthanpalli/

F-INVST - 6/2013

132kv SS Donthanpally & connected lines

(Revised scheme cost 3368.00)

Apr.15 Mär.16 2327.50 -- 290.94 -- 2,618.44 -- -- 2327.50 12.00 3 Yrs 10 Yrs REC 2327.50 290.94 100 2327.50 290.94 100 1,882.48 69.83 100.00

8 APT/TS/132 kV SS -Cherivi/F-

INVST -8/2013

132kv SS Cherivi(V), Satyavedu(M) &

connected lines

Sep.14 Sep.15 1736.50 -- 217.06 -- 1,953.56 -- -- 1736.50 12.00 3 Yrs 15 Yrs PFC 694.90 83.00 100 694.90 83.00 100.00 1736.80 191.05 100.00

9 APT/TS/132 kV SS -Dasnagar/

F-INVST - 11/2013

132kv ss Dasnagar & connected lines Apr.14 Apr.15 1566.00 -- 195.75 -- 1,761.75 -- -- 1566.00 12.00 2 Yrs 10 Yrs SIB 626.40 12.00 100 626.40 12.00 100.00 1766.44 194.31 100.00

10 APT/TS/132 kV -DC/SC Line-

Luxettipet-Dharmapuri/

F-INVST -13/2013

132kV DC line from 132kV Dharmapuri SS to

132kV Luxettipet SS and 2Nos bays at

132kV Dharmapuri SS and 2Nos bays at

132kV Luxettipet SS

Apr.14 Apr.15 1090.35 -- 136.29 -- 1,226.64 -- -- 1090.35 12.00 3 Yrs 15 Yrs PFC 109.03 10.00 100 109.03 10.00 100.00 109.03 11.99 100.00

11 APT/TS/132 kV SS -Madugula/

F-INVST -16/2013

132 kV SS Madugula & connected lines Apr.14 Apr.15 2209.10 -- 276.14 -- 2,485.24 -- -- 2209.10 12.00 3 Yrs 15 Yrs PFC 2209.10 11.00 100 2209.10 11.00 100.00 2209.10 276.14 100.00

12 APT/TS/132 kV SS -Raikal/

F-INVST -20/2013

132 kV SS Raikal & connected lines Apr.14 Apr.15 1412.09 -- 176.51 -- 1,588.60 -- -- 1412.09 12.00 2 Yrs 10 Yrs OBC 1412.09 7.00 100 1412.09 7.00 100.00 1412.09 176.51 100.00

13 APT/TS/132 kV SS -Kamanpur/

F-INVST -19/2013

132kv SS Kamanpur & connected lines Apr.14 Apr.15 1552.76 -- 194.10 -- 1,746.86 -- -- 1552.76 12.00 3 Yrs 15 Yrs PFC 698.74 12.00 100 698.74 12.00 100.00 698.74 76.86 100.00

14 APT/TS/132kV SS-Yerrabelli/F-

INVST-39/2013

132kv SS Yerrabelli(V), Nidmanoor(M) &

connected lines

Apr.14 Apr.15 1371.00 -- 171.38 -- 1,542.38 -- -- 1371.00 12.00 2 Yrs 10 Yrs Dena Bank 548.40 11.00 100 548.40 11.00 100.00 548.40 60.32 100.00

15 APT/TS/132kV SS-Alwalpad/F-

INVST-41/2013

132 kV SS Ganganpalli (Alwalpadu) &

connected lines


16 APT/TS/132kV SS-Arempula/F-

INVST-51/2013

132KV Arempula & connected lines Apr.14 Apr.15 1953.00 -- 244.13 -- 2,197.13 -- -- 1953.00 12.00 2 Yrs 10 Yrs TMB 976.50 14.00 100 976.50 14.00 100.00 1953.00 214.84 100.00

17 APT/TS/132kV SS-

Rudravaram/F-INVST-52/2013

132kV SS Rudravaram & connected lines Jun.14 Jun.15 1423.00 -- 177.88 -- 1,600.88 -- -- 1423.00 12.00 2 Yrs 10 Yrs Dena Bank 853.80 38.00 89 853.80 38.00 100.00 1423.00 156.62 100.00

18 APT/TS/ 220 /2nd Ckt - Rmgnd -

Mndmrri / F-INVST - 45/2013

2nd circuit stringing on existing 220 kV

DC/SC line from 220 kV Ramagundam SS to

220 kV Mandamarri (Bellampally)SS

Apr.14 Apr.15 1067 -- 133.38 -- 1,200.38 -- -- 1067 12.00 3 Yrs 10 Yrs REC 467.00 8.00 100 467.00 8.00

100 1067 117.37 100

19 APT/TS/220 kV -SS -Kosgi/

F-INVST -50/2013

220kV features at proposed 132kV SS at

Kosgi

Apr.14 Apr.15 5225.00 -- 653.13 -- 5,878.13 -- -- 5225.00 12.00 NABARD 2090.00 40.00 100 2090.00 40.00 100.00 5225.00 574.75 100.00

20 APT/TS/220/132kV -

Huzurnagar/F-INVST-01/2014

220/132kV SS Huzurnagar & connected lines Apr.14 Apr.15 5249.00 -- 656.13 -- 5,905.13 -- -- 5249.00 12.00 3 Yrs 15 Yrs PFC 1049.80 46.00 100 1049.80 46.00 100.00 5249.00 577.39 100.00

21 APT/TS/Pulichintala-Evac/F-

INVST-02/2014

Pulichintala Hydro electric project evacuation

arrangemnets

Apr.14 Apr.15 3342.00 -- 417.75 -- 3,759.75 -- -- 3342.00 12.00 2 Yrs 10 Yrs OBC 668.40 29.00 100 668.40 29.00 100.00 3342.00 367.62 100.00


Nimmapalli/ F-INVST -06/2014

132kV SS Nimmapally & connected lines Apr.15 Apr.16 2535.00 -- 316.88 -- 2,851.88 -- -- 2535.00 12.00 3 Yrs 12 Yrs NABARD 2245.00 135.00 40 2245.00 135.00 40.00 2245.00 246.95 40.00

23 APT/TS/132kV SS-

Nellikuduru/F-INVST-07/2014

132kV SS Nellikuduru & connected lines Jul.14 Jul.15 2121.00 -- 265.13 -- 2,386.13 -- -- 2121.00 12.00 3 Yrs 10 Yrs REC 1240.50 58.00 100 1240.50 58.00 100.00 2059.50 226.55 100.00

24 APT/TS/132kV SS-

Munugodu/F-INVST-08/2014

132kV SS Munugodu & connected lines Jul.14 Jul.15 1933.00 -- 241.63 -- 2,174.63 -- -- 1933.00 12.00 3 Yrs 10 Yrs REC 1520.00 77.00 100 1520.00 77.00 100.00 2679.80 294.78 100.00

25 APT/TS/132kV SS- Kathlapur/

F-INVST-09/2014

132kV SS Kathlapur & connected lines Apr.15 Apr.16 1415.00 -- 176.88 -- 1,591.88 -- -- 1415.00 12.00 2 Yrs 10 Yrs TMB 1200.00 72.00 40 1200.00 72.00 40.00 1200.00 132.00 40.00

26 APT/TS/132kV SS-V.Kota/F-

INVST-10/2014

132kV SS V.Kota & connected lines Jun.14 Jun.15 2532.00 -- 316.50 -- 2,848.50 -- -- 2532.00 12.00 3 Yrs 10 Yrs REC 450.00 52.00 100 450.00 52.00 100.00 1969.20 216.61 100.00

27 APT/TS/132kV SS-Dornakal/F-

INVST-11/2014

132kV SS Dornakal & connected lines Mai.14 Mai.15 1732.00 -- 216.50 -- 1,948.50 -- -- 1732.00 12.00 3 Yrs 10 Yrs REC 961.00 20.00 100 961.00 20.00 100.00 1483.50 163.19 100.00

28 APT/TS/132kV SS-

Chigurukota/F-INVST-12/2014

132kV SS Chigurukota (Kaikaluru) &

connected lines

Jul.14 Jul.15 1708.00 -- 213.50 -- 1,921.50 -- -- 1708.00 12.00 3 Yrs 10 Yrs REC 320.00 47.00 100 320.00 47.00 100.00 1344.80 147.93 100.00

SOURCE OF FINANCING Investments proposed for the year

Investments incurred in the yearProjrct

Start Date

DD-MM-YY

Project

Completion

Date DD-MM-

YYRemarks

Sl

No. Cumulative progress (year on year)



PLANNED CAPITAL EXPENDITUREProject TitleProject Code

Base Year 2015-16

of 16

Base Cost (in

Rs.Lakhs)

Contigen

cy

IDC TAXES

DUTIESExpence

Capatalis

ed

Total Cost Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year

Loan Amount Interest

Rate

Morator

ium

period

Repayme

nt period


investment in

the year(Rs.

Lakhs.)

Proposed

IDC

Propose

d other

expence

%

Capatalis

ation Actual

investment in

the year

IDC

incurred

Other

expence

incurre

d

%

Capatalisa

tion

Actual

investment in

the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion

SOURCE OF FINANCING Investments proposed for the year

Investments incurred in the yearProjrct

Start Date

DD-MM-YY

Project

Completion

Date DD-MM-

YYRemarks

Sl

No. Cumulative progress (year on year)

PLANNED CAPITAL EXPENDITUREProject TitleProject Code

Base Year 2015-16

29 APT/TS/132kV SS-Gudur/ F-

INVST-13/2014

132kV SS Gudur & connected lines Apr.14 Apr.15 1329.00 -- 166.13 -- 1,495.13 -- -- 1329.00 12.00 3 Yrs 15 Yrs PFC 892.00 9.00 100 892.00 9.00 100.00 1345.00 147.95 100.00

30 APT/TS/132kV SS-

Amarapuram/F-INVST-

14/2014

132kV SS Amarapuram & connected lines Apr.14 Apr.15 2110.00 -- 263.75 -- 2,373.75 -- -- 2110.00 12.00 3 Yrs 15 Yrs PFC 831.50 16.00 100 831.50 16.00 100.00 2097.50 230.73 100.00

31 APT/TS/132kV SS-Inavole/ F-

INVST-15/2014

132kV SS Inavole & connected lines Jun.14 Jun.15 2411.00 -- 301.38 -- 2,712.38 -- -- 2411.00 12.00 TO BE TIED 1500.00 41.00 100 1500.00 41.00 100.00 2147.00 236.17 100.00

32 APT/TS/132kV SS-

Pachikapallam /F-INVST-

16/2014

132kV SS Pachikapallam & connected lines Jun.14 Jun.15 2400.00 -- 300.00 -- 2,700.00 -- -- 2400.00 12.00 2 Yrs 10 Yrs TMB 960.00 57.00 100 960.00 57.00 100.00 2400.00 264.00 100.00

33 APT/TS/132kV SS-Yadavalli/F-

INVST-17/2014

132kV SS Yadavalli & connected lines Jun.14 Okt.15 1809.00 -- 226.13 -- 2,035.13 -- -- 1809.00 12.00 2 Yrs 10 Yrs TMB 620.00 98.00 100 620.00 98.00 100.00 1705.40 187.59 100.00

34 APT/TS/132kV SS-

Salkunoor/F-INVST-18/2014

132kV SS Salkunoor & connected lines Apr.15 Apr.16 1750.00 -- 218.75 -- 1,968.75 -- -- 1750.00 12.00 3 Yrs 15 Yrs PFC 1020.50 61.00 80 1020.50 61.00 80.00 2334.50 256.80 80.00

35 APT/TS/132kV SS-Alur/F-

INVST-19/2014

132kV SS Alur & connected lines Apr.15 Apr.16 1697.00 -- 212.13 -- 1,909.13 -- -- 1697.00 12.00 3 Yrs 12 Yrs NABARD 985.00 59.00 70 985.00 59.00 40.00 985.00 108.35 40.00

36 APT/TS/132kV SS-

Mudigubba/F-INVST-20/2014

132kV SS Mudigubba & connected lines Sep.14 Sep.15 2190.00 -- 273.75 -- 2,463.75 -- -- 2190.00 12.00 2 Yrs 10 Yrs TMB 870.00 104.00 100 870.00 104.00 100.00 2184.00 240.24 100.00

37 Normal Plan 132/33kV SS C.Orampadu & connected lines Apr.14 Apr.15 1976.00 -- 247.00 -- 2,223.00 -- -- 1976.00 12.00 3 Yrs 15 Yrs PFC 790.40 15.00 100 790.40 15.00 100.00 1976.00 217.36 100.00

38 Normal Plan 132/33kV SS Bhavanipuram & connected

lines

Jun.14 Jun.15 1583.00 -- 197.88 -- 1,780.88 -- -- 1583.00 12.00 3 Yrs 15 Yrs PFC 633.20 38.00 100 633.20 38.00 100.00 1583.00 174.13 100.00

39 Normal Plan 220/33kV features at existing Salivagu

220/11kV Lift Irrigation Substation


40 Normal Plan 132/33kV SS at Gudipally(V) of PA Pally(M)

& connected lines

Mai.15 Mai.16 1341.00 -- 167.63 -- 1,508.63 -- -- 1341.00 12.00 3 Yrs 15 Yrs PFC 869.00 52.00 30 869.00 52.00 30.00 869.00 95.59 30.00

41 Normal Plan 132/33kV SS Duvva & connected lines Mai.15 Mär.16 1706.00 -- 213.25 -- 1,919.25 -- -- 1706.00 12.00 3 Yrs 10 Yrs REC 1221.00 73.00 30 1221.00 73.00 30.00 1221.00 134.31 30.00

42 Normal Plan erection of 33 kV features in proposed 132

kV Switching station at Ramapuram

(Ckoramandal Cements) in Nalgonda district

Apr.14 Apr.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 2 Yrs 10 Yrs TMB 167.20 3.00 100 167.20 3.00 100.00 418.00 45.98 100.00

43 Normal Plan erection of 33 kV features at Gangadhara


Karimnagar district

Jun.14 Jun.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABARD 199.50 9.00 100 199.50 9.00 100.00 418.00 45.99 100.00

44 Normal Plan erection of 33 kV features at Jankampet


Nizamabad district

Jun.14 Jun.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 10 Yrs REC 199.50 9.00 100 199.50 9.00 100.00 418.00 45.99 100.00

45 Normal Plan erection of 33 kV features at Bagepally


Nizamabad district

Apr.14 Apr.15 418.00 -- 52.25 -- 470.25 -- -- 418.00 12.00 3 Yrs 12 Yrs NABARD 200.00 3.00 100 200.00 3.00 100.00 418.00 45.98 100.00

46 Normal Plan 132/33kV SS Kachapur & connected lines Mai.14 Mai.15 1663.00 -- 207.88 -- 1,870.88 -- -- 1663.00 12.00 3 Yrs 10 Yrs REC 1037.50 23.00 100 1037.50 23.00 100.00 1663.00 182.94 100.00

47 Normal Plan Up-gradation of the existing 132kV Silk Road

Switching station to 132/33kV Silk Road sub

station, Kakinada, East Godavari district.

Apr.14 Apr.15 499.00 -- 62.38 -- 561.38 -- -- 499.00 12.00 3 Yrs 12 Yrs NABARD 499.00 0.02 100 499.00 0.02 100.00 499.00 62.38 100.00

48 Normal Plan Supply, erection ,testing & commissioning of

25Nos new capacitor banks at certain EHT

substations

Apr.14 Apr.15 845.00 -- 105.63 -- 950.63 -- -- 845.00 12.00 2 Yrs 10 Yrs Dena Bank 338.00 7.00 100 338.00 7.00 100.00 845.00 92.95 100.00

49 Approval Awaited 132&33 KV features at Dindi 220KV

Sw.Stn.

Apr.14 Aug.16 6196.00 -- 774.50 -- 6,970.50 -- -- 6196.00 12.00 3 Yrs 12 Yrs NABARD 3095.50 557.00 30 3095.50 557.00 30.00 6192.00 681.13 30.00

50 Approval Awaited 220kV SS Jadcherla & connected lines Mai.15 Mai.16 4495.00 -- 561.88 -- 5,056.88 -- -- 4495.00 12.00 3 Yrs 10 Yrs REC 2697.00 162.00 30 2697.00 162.00 30.00 2697.00 296.67 30.00

51 Approval Awaited 132 kV SS MD Pally (Kattedan) & connected

lines

Aug.14 Aug.15 3802.00 -- 475.25 -- 4,277.25 -- -- 3802.00 12.00 3 Yrs 15 Yrs PFC 1520.80 152.00 100 1520.80 152.00 100.00 3802.00 418.22 100.00

52 Approval Awaited 132 kV SS Kandukuru & connected lines Jul.14 Jul.15 2275.00 -- 284.38 -- 2,559.38 -- -- 2275.00 12.00 NEW 910.00 73.00 100 910.00 73.00 100.00 2275.00 250.25 100.00

53 APT/TS/220/132 kV -Gollapuram/

F-INVST -49/2013

220kV SS Gollapuram & connected lines Apr.14 Jän.16 6519.00 -- 814.88 -- 7,333.88 -- -- 6519.00 12.00 3 Yrs 10 Yrs REC 3647.00 182.00 100 3647.00 182.00 100 6519.00 814.88 0.00

54 Approval Awaited 132 kV Chintapalli & connected lines Mär.14 Mär.15 2872.00 -- 359.00 -- 3,231.00 -- -- 2872.00 12.00 3 Yrs 15 Yrs PFC 1135.99 0.00 100 1135.99 0.00 100.00 2871.99 315.92 100.00

55 Approval Awaited 132 kV Chodavaram & connected lines Apr.15 Mär.16 2084.00 -- 260.50 -- 2,344.50 -- -- 2084.00 12.00 3 Yrs 10 Yrs REC 2084.00 0.00 100 2084.00 0.00 100.00 2084.00 260.50 100.00

56 Approval Awaited 220 kV DC line from Muddanur(RTPP)-


Apr.14 Aug.16 8750.00 -- 1,093.75 -- 9,843.75 -- -- 8750.00 12.00 3 Yrs 15 Yrs PFC 5250.00 315.00 70 5250.00 315.00 70.00 5687.50 625.63 70.00

57 Approval Awaited 132KV Ramasamudram & connected lines 01.01.2014 31.05.2015 2405.00 -- 300.63 -- 2,705.63 -- -- 2405.00 12.00 3 Yrs 10 Yrs REC 962.00 38.00 100 962.00 38.00 100.00 2405.00 264.55 100.00

58 To be Applied (TOO issued) 132KV Dommarapochampally & connected

lines

Aug.14 Mai.15 2872.00 -- 359.00 -- 3,231.00 -- -- 2872.00 12.00 3 Yrs 10 Yrs REC 574.50 52.00 100 574.50 52.00 100.00 2872.00 315.93 100.00

59 To be Applied 4 No's 132 kV Sub Stations Apr.15 Mär.16 8,000.00 -- 480.00 -- 8,480.00 -- -- 8,000.00 12.00 1 Yrs 10 Yrs REC 8,000.00 480.00 100 8,000.00 480.00 100.00 8,000.00 480.00 100.00

60 To be Applied Augmentation of PTRs Apr.15 Mär.16 4,000.00 -- 240.00 -- 4,240.00 -- -- 4,000.00 12.00 1 Yrs 10 Yrs REC 4,000.00 239.00 100 4,000.00 239.00 100.00 4,000.00 240.00 100.00

61 NORMAL PLAN works below 20 Crores Apr.15 Mär.16 2,000.00 -- 120.00 -- 2,120.00 -- -- 2,000.00 12.00 1 Yrs 10 Yrs REC 2,000.00 120.00 100 2,000.00 120.00 100.00 2,000.00 120.00 100.00

223701.09 -- -- 12.00 101363.88 101363.88


Form 1.1d



( Rs. in crores)


Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-

MON-YY)

Base

Cost

Contig

encyIDC Duties Taxes

Expense

Capitalised

Total

Cost

Internal

Accrual

Compone

nt of

capex in

year

Equity

Compone

nt of

capex in

year

Loan

Amount

Interest

Rate

Morato

rium

Period

Repayment

Period

Loan

Source

Renovation,

Modernisation &

Improvement

(RMI)

Replacement of 7Nos 10/16MVA PTRs in place of old 10/16MVA PTRs at

various 132KV Sub-Stations

Renovation,

Modernisation,

improvement,

replacement of aged &

obsolete equipments and

strengthing works


Replacement of 3 Nos 31.5MVA PTRs in place of old 31.5MVA PTRs at

220KV SS Kalikiri, 132KV SS Koruprolu & 220KV SS Pendurthy-do- 01.04.2015 31.03.2016 3.65 Inclusive Inclusive 0.06 3.71 By Loan

Replacement of 2 Nos 50MVA PTRs in place of old 50MVA PTRs at 132KV

SS Kandi-do- 01.04.2015 31.03.2016 3.19 Inclusive Inclusive 0.05 3.24 By Loan

Replacement of 3 Nos 100MVA PTRs in place of old 100MVA PTRs at

220KV SS Nellore, 220KV SS Bheemgal & 400KV SS Gajwel-do- 01.04.2015 31.03.2016 10.70 Inclusive Inclusive 0.16 10.86 By Loan

Replacement of 3 Nos 220KV CBs, 26Nos 132KV CBs & 25 Nos 33KV

CBs at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 4.37 Inclusive Inclusive 0.07 4.44 By Loan

Replacement of 12Nos 220KV CTs, 57Nos 132KV CTs & 31 Nos 33KV

CTs at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 1.95 Inclusive Inclusive 0.03 1.98 By Loan

Replacement of 10Nos 220KV PTs, 40Nos 132KV PTs & 22Nos 33KV PTs

at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 1.00 Inclusive Inclusive 0.02 1.02 By Loan

Replacement of 11Nos 220KV CVTs, 32Nos 132KV CVTs & 1No 33KV

CVTs at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 0.95 Inclusive Inclusive 0.01 0.96 By Loan

Replacement of 19Nos 220KV LAs, 76Nos 132KV LAs & 47Nos 33KV LAs

at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 0.40 Inclusive Inclusive 0.01 0.41 By Loan

Replacement of 24Nos 220KV Isolators, 88Nos 132KV Isolators & 82Nos

33KV Isolators at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 1.64 Inclusive Inclusive 0.03 1.67 By Loan

Replacement of 1.14 220KV bus conductor, 1.92 KM 132KV bus conductor

& 0.5 KM 33KV bus conductor at various 220KV & 132KV Sub-Stations -do- 01.04.2015 31.03.2016 0.286 Inclusive Inclusive 0.004 0.29 By Loan

Replacement of 5Nos 220KV C&R Panels, 32Nos 132KV C&R Panels &

32Nos 33KV C&R Panels at various 220KV & 132KV Sub-Stations-do- 01.04.2015 31.03.2016 5.89 Inclusive Inclusive 0.09 5.98 By Loan

Establishment of Transformer Oil Testing Lab at Karimnagar -do- 01.04.2015 31.03.2016 2.46 Inclusive Inclusive 0.04 2.50 By Loan

Carrying out Civil works like renovation of buildings and quarters,

compound wall construction, cable ducts etc.,at various 220KV & 132KV

Sub-stations-do- 01.04.2015 31.03.2016 9.85 Inclusive Inclusive 0.15 10.00 By Loan

Construction of 20Nos fire protection walls between 220KV & 132KV class

PTRs at various 220KV & 132KV Sub-stations-do- 01.04.2015 31.03.2016 0.99 Inclusive Inclusive 0.02 1.00 By Loan

Providing of Earthing system for 5 Nos 220KV Sub-stations & 14 Nos

132KV Sub-stations-do- 01.04.2015 31.03.2016 2.51 Inclusive Inclusive 0.04 2.55 By Loan

Providing N2 system for 41 Nos 220KV & 400KV class PTRs at various

400KV, 220KV & 132KV Sub-stations-do- 01.04.2015 31.03.2016 8.08 Inclusive Inclusive 0.12 8.20 By Loan

Procurement of testing equipment like 12KV tan delta kit, Meggers, Energy

meter testing kits etc., for periodicall testing of sub-station equipment by

field officers at various 400KV, 220KV & 132KV Sub-stations-do- 01.04.2015 31.03.2016 4.92 Inclusive Inclusive 0.08 5.00 By Loan

Installation of 220V,200Ah 24Nos additional battery system at various EHT

SS-do- 01.04.2015 31.03.2016 1.53 Inclusive Inclusive 0.02 1.55 By Loan

Replacement of 5Nos 220KV towers & 80 Nos 132KV towers -do- 01.04.2015 31.03.2016 9.85 Inclusive Inclusive 0.15 10.00 By Loan

Replacement of 42KM 220KV line conductor with higher capacity conductor

and with intermediate towers-do- 01.04.2015 31.03.2016 29.14 Inclusive Inclusive 0.44 29.58 By Loan

Replacement of 100KM 132KV line conductor with higher capacity

conductor and with intermediate towers-do- 01.04.2015 31.03.2016 49.55 Inclusive Inclusive 0.75 50.30 By Loan

Total Replacement of 60KM 132KV line with higher capacity conductor,

new towers, insulators & Hardware etc..-do- 01.04.2015 31.03.2016 34.83 Inclusive Inclusive 0.53 35.36 By Loan

Replacement of 2000 Nos 220KV & 3000 Nos 132KV Vibration Dampers-do- 01.04.2015 31.03.2016 0.49 Inclusive Inclusive 0.01 0.50 By Loan

Replacement of OH Line from Loc.No.7 to 11 with cable of 132KV

Chandrayangutta-Jubilee Hills DC line and providing of additional jumper

for cut point towers from 1 to 94-do- 01.04.2015 31.03.2016 5.98 Inclusive Inclusive 0.09 6.07 By Loan

Grand Total: 196.91 2.90385 199.91

Or Say Rs.200 Cr


ANNEXURE-III




Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisati

on

Bulk Load/ 30.00 30.00

DC Works

Bulk Load/

DC Works


DC Works

Bulk Load/ 10.00 10.00

DC Works


DC Works

Bulk Load/ 65.00 65.00

DC Works

Bulk Load/ 30.00 30.00

DC Works

Bulk Load/ 20.00 20.00

DC Works


DC Works


DC Works

Bulk Load/ 200.00 200.00

DC Works

2463.11 0.00 0.00 0.00 0.00 0.00 2463.11 0.00 0.00 2221.18 0.00 0.00 0.00 0.00 382.00 0.00 0.00 0.00 382.00 0.00 0.00 0.00 0.00 0.00 0.00Total

10.00Nov.08 Mär.12 189.3608 189.3608 106.9400

Govt. of

AP

Grants 10.00

Sripada sagar LIS

Project Purpose**

Extension of power


project taken up by

Govt. of A.P

Project Title Base Cost

Project

Start Date

(DD-MM-

YY)

Annual Annual

Contig

ency

PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING Investments proposed for the year Investments incurred in the year Cumulative progress (Year on year)

RemarksIDC Duties Taxes

Expense

capitalise

d

Internal

Accrual

Componen

t of capex

in year

Equity

Component

of capex in

year

Hundri Neeva

Sujala sravanthi

LIS

Extension of power


project taken up by

Govt. of A.P

Godavari LIS

Extension of power


project taken up by

Govt. of A.P

Feb.08

Extension of power


project taken up by

Govt. of A.P

Gandikota LIS

Extension of power


project taken up by

Govt. of A.P

HNSS EXTN.at

Muchumarri LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Chittor LIS

Extension of power


project taken up by

Govt. of A.P

Kaddem LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Madakasira brach

canal LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Punganur LIS

Extension of power


project taken up by

Govt. of A.PThotapally

Reservoir to

Gouravelly

Reservoir LIS

Dr. BRAPCSS

LIS

Extension of power


project taken up by

Govt. of A.P

Mär.16 60.1523 60.1523

Project

Completio

n date

(DD-MM-

YY)

Govt. of

AP

GrantsDez.13

Feb.14 Mär.16 280.9100 280.9100 197.27

345.55

60.15

Govt. of

AP

Grants

Feb.14 Mär.16 175.6400 175.6400 156.76

Govt. of

AP

Grants

Feb.14 Mär.16 136.1000 136.1000 113.79

Govt. of

AP

Grants

Feb.14 Mär.16 69.7031 69.7031 69.70

Govt. of

AP

Grants

Jun.13 Mär.15 21.7750 21.7750 10.75

Govt. of

AP

Grants

Apr.06 345.55


Total Cost

Govt. of

AP

Grants

Mär.12 383.6628 383.6628 360.00

Govt. of

AP

Grants

Aug.08 Mär.14 200.2600 200.2600 200.26

Govt. of

AP

Grants

600.00

Mär.12 345.550

Aug.14 Mär.18 600.0000 600.0000

Govt. of

AP

Grants

Form 1.1d: INVESTMENT PLAN

Base Year:2016-17

Loan AmountInterest

Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

1 APT/TS/SCCL(Jaipur)-

Evacuation-400kV

Quad D/C /F-INVST-

42/2013

Jaipur Power Transmission

Scheme

Power Evacuation from

Jaipur (2x600 MW)

Thermal Power Plant

Mär.13 Mär.16 844.26 25.33 122.30 - - 93.48 1,085.37 - - 898.49 12.00% 3 Yrs. 10 Yrs. REC 288.00 - - 100% 288.00 - - 100% 901.09 - - 100%

2 APT/TS/RTPP-Stage-

IV-Evacuation-400kV

Twin D/C/F-INVST-

43/2013

Rayalaseema Power

Transmission Scheme



Feb.14 Feb.16 297.16 8.91 30.99 - - 32.90 369.96 - - 305.07 12.00% 3 Yr. 15 Yrs. PFC 25.00 - - 100% 25.00 - - 100% 306.08 - - 100%

3 APT/TS/400kV Nirmal

& 220kV Renzal SS

(SCCL (Jaipur)

Evacuation)/F-INVST-

21/2014

Erection of 400/220kV SS

at Nirmal in Adilabad Dist.,

along with up gradation of

the existing 132/33 kV

Renzal SS to 220/132 kV

Renzal SS and connected

network



System Improvement

Jun.14 Jun.17 489.64 14.69 45.80 - - 54.22 604.35 - - 502.70 12.00% 3 Yr. 15 Yrs. PFC 100.00 27.13 - 100% 100.00 - - 100% 476.10 - - 0%

4 GARIVIDI & PYDIBHI-

MAVARAM

Garividi 400/220 kV

Substation in

Vizianagaram Dist and

Pydibhimavaram 220/132

kV Substation in

Srikakulam Dist and


transmission system

improvement


5(a)

APT/TS/400kV & 220kV Wind-

Evacuation -Phase-I/F-INVST-

23/2014 (Phase -I)


Evacuation of 3150 MW Wind

Power in Kadapa, Anantapur and

Kurnool districts of Andhra Pradesh

(phase-I)

Evacuation of wind power Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59

- -

1833.25

12.00%

5 Yrs 12 Yrs REC

10.00 - - 100% 10.00 - - 100% 1,371.58 - - 100%

5(b)

Phase(II) Phase(II) Evacuation of wind power June'17 June'20 895.50 26.86 105.14 99.15 811.87

- -

919.36

12.00%

5 Yrs 12 Yrs REC

- - - - - - - - - - - -


System Improvement Jul.13 Mär.16 695.51 20.87 - - 77.01 793.39 - - 12.00% 71.64 - - 100% 71.64 - - 100% 731.38 - - 100%

7 Comprehensive

Scheme


"Transmission

requirement for the year

2013-14 under

Comprehensive

Transmission

Requirement Scheme

2012 – 2017"


works

Nov.14 Nov.18 1553.47 - - - - 124.28 1677.75 - - 1509.98 12.00% 3 Yrs. 10 Yrs. REC 300.00 54.00 - 0% 300.00 - - 0% 650.00 - - 0%

8 Kalikiri Erection of 400/220kV

SS at Kalikiri in Chittoor

District along with 400kV

and 220kV connected

network under

Transmission System

Strengthening works


works

Mai.14 Mai.17 190.81 5.72 15.24 - - 21.13 232.90 - - 195.89 12.00% 3 Yrs. 10 Yrs. REC 60.00 16.06 - 0% 60.00 - - 0% 178.87 - - 0%


Expense

capitalised

TOTAL

COST

Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year


RemarksCode



Project Start

Date (DD-

MON-YY)

Contigency IDC Duties Taxes


Project

Completion

date (DD-MON-

YY)

Base Cost

6 HNPCL Transmission Scheme for


M/s.Hinduja National

Power Corporation

Limited (1040 MW)

Power Plant and

Associated transmission

System for HNPCL

Power Plant under

System Improvement

3 Yrs. 10 Yrs. REC901.23167.37

Loan AmountInterest

Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation


Expense

capitalised

TOTAL

COST

Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year


RemarksCode



Project Start

Date (DD-

MON-YY)



Project

Completion

date (DD-MON-

YY)

Base Cost

9 NELLORE SCHEME Proposed Scheme at

Nellore for Evacuation of

750 MW (500MW power

from M/s.Thermal Power

Tech.Limited and 250

MW Power from

M/s.Krishnapatnam

Power Corporation

Limited)


10 SRIKAKULAM

SCHEME

Proposed Scheme at

Tekkali, Srikakulam Dt.

For Evacuation of 300

MW (300 MW power

from M/s.PTC India

Limited (East Coast

Energy Pvt Ltd)


11 Reactors Scheme -III Erection of 8 Nos. 125 MVA


APTRANSCO SS

System Improvement Sep.14 Jun.15 120.00 - - - 12.00% 3 Yrs. 10 Yrs. REC 12.00 - - 100% 12.00 - - 100% 120.00 - - 100%

12 PARIGI ERCTION OF 400kV SS at

Parigi and Connected lines System Strengthening

works

Mär.15 Mär.19 500.00 15.00 55.36 570.36 - - 513.33 12.00% 3 Yrs. 10 Yrs. REC 5.00 0.30 - 0% 5.00 - - 0% 5.00 - - 0%

TOTAL: 1477.96 205.32 1477.96

120.00

of 16

Base Cost

(in

Rs.Lakhs)

Contigen

cy

IDC TAXES Expen

ce

Capat

alised

Total Cost Inter

nal

Accr

ual

Com

pone

nt of

capex

in

year

Equi

ty

Com

pone

nt of

cape

x in

year

Loan

Amount

Interest

Rate

Mora

toriu

m

perio

d

Repay

ment

period


investment in

the year(Rs.

Lakhs.)

Proposed

IDC

Propose

d other

expence

%

Capatalisati

on

Actual

investment in

the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion

Actual

investment in

the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion


Nimmapalli/

F-INVST -06/2014

132kV SS Nimmapally & connected lines Apr.15 Apr.16 2535.00 -- 316.88 -- 2,851.88 -- -- 2535.00 12.00 3 Yrs 12 Yrs NABARD 290.00 23.00 100 290.00 23.00 100.00 2535.00 278.85 100.00

2 APT/TS/132kV SS- Kathlapur/

F-INVST-09/2014

132kV SS Kathlapur & connected lines Apr.15 Apr.16 1415.00 -- 176.88 -- 1,591.88 -- -- 1415.00 12.00 2 Yrs 10 Yrs TMB 215.00 13.00 100 215.00 13.00 100.00 1415.00 155.65 100.00

3 APT/TS/132kV SS-

Salkunoor/F-INVST-18/2014

132kV SS Salkunoor & connected lines Apr.15 Apr.16 1750.00 -- 218.75 -- 1,968.75 -- -- 1750.00 12.00 3 Yrs 15 Yrs PFC 730.00 13.00 100 730.00 13.00 100.00 3064.00 337.05 100.00

4 APT/TS/132kV SS-Alur/F-

INVST-19/2014

132kV SS Alur & connected lines Apr.15 Apr.16 1697.00 -- 212.13 -- 1,909.13 -- -- 1697.00 12.00 3 Yrs 12 Yrs NABARD 712.00 13.00 100 712.00 13.00 100.00 1697.00 186.67 100.00

5 Normal Plan 132/33kV SS at Gudipally(V) of PA Pally(M) &

connected lines

Mai.15 Mai.16 1341.00 -- 167.63 -- 1,508.63 -- -- 1341.00 12.00 3 Yrs 15 Yrs PFC 472.00 22.00 100 472.00 22.00 100.00 1341.00 147.51 100.00

6 Normal Plan 132/33kV SS Duvva & connected lines Mai.15 Mär.16 1706.00 -- 213.25 -- 1,919.25 -- -- 1706.00 12.00 3 Yrs 10 Yrs REC 485.00 0.00 100 485.00 0.00 100.00 1706.00 187.66 100.00

7 Approval Awaited 132&33 KV features at Dindi 220KV Sw.Stn. Apr.14 Aug.16 6196.00 -- 774.50 -- 6,970.50 -- -- 6196.00 12.00 3 Yrs 12 Yrs NABARD 4.00 155.00 100 4.00 155.00 100.00 6196.00 681.57 100.00

8 Approval Awaited 220kV SS Jadcherla & connected lines Mai.15 Mai.16 4495.00 -- 561.88 -- 5,056.88 -- -- 4495.00 12.00 3 Yrs 10 Yrs REC 1798.00 72.00 100 1798.00 72.00 100.00 4495.00 494.45 100.00

9 Approval Awaited 220 kV DC line from Muddanur(RTPP)-


Apr.14 Aug.16 8750.00 -- 1,093.75 -- 9,843.75 -- -- 8750.00 12.00 3 Yrs 15 Yrs PFC 3063.00 339.00 100 3063.00 339.00 100.00 9187.50 1010.64 100.00

10 To be Applied 220KV Eluru & Connected lines Apr.16 Mär.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 2151.00 129.00 35 2151.00 129.00 35 3150.50 346.56 35.00

11 To be Applied 220KV Piduguralla & Connected lines Apr.16 Aug.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 2151.00 129.00 30 2151.00 129.00 30 3150.50 346.56 30.00

12 To be Applied 220KV Adoni & Connected lines Apr.16 Aug.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 15 Yrs PFC 2065.00 124.00 30 2065.00 124.00 30 2565.00 282.15 30.00

13 To be Applied 220KV Kandukur SS (RR) & Connected lines Apr.16 Jul.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 10 Yrs REC 2151.00 129.00 35 2151.00 129.00 35 3150.00 346.50 35.00

14 To be Applied 220KV Makthal & Connected lines Apr.16 Mär.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2550.00 280.50 30.00

15 To be Applied 220KV Chinashankarampet SS & Connected

lines

Apr.16 Okt.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2550.00 280.50 30.00

16 To be Applied 220KV Zaheerabad SS & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2550.00 280.50 30.00

17 To be Applied 220KV Nalgonda & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 35 2050.00 123.00 35 2550.00 280.50 35.00

18 To be Applied 220KV Chowtuppal & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2550.00 280.50 30.00

19 To be Applied 220KV Kagaznagar & Connected lines Apr.16 Jul.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2580.50 283.86 30.00

20 To be Applied 220KV Wardhannapet & Connected lines Apr.16 Mär.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 2050.00 123.00 30 2050.00 123.00 30 2580.50 283.86 30.00




160620.88 44637.00 44637.00



Projrct Start

Date DD-

MM-YY

Project

Completion

Date DD-MM-

YY

Project TitleProject CodeSl No.

Base Year 2016-17


Cumulative progress (year on year)

Remarks

PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING Investments proposed for the year

Investments incurred in the year

Form 1.1d



( Rs. in crores)

Loan

Amount

Interest

Rate

Moratori

um

Period

Repay

ment

Period

Loan

Source

Renovation,

Modernisation &

Improvement

(RMI)

Replacement of 7Nos 10/16MVA PTRs in place of old 10/16MVA

PTRs at various 132KV Sub-Stations

Renovation,

Modernisation,

improvement, replacement

of aged & obsolete

equipments and

strengthing works


Replacement of 3 Nos 31.5MVA PTRs in place of old 31.5MVA PTRs

2Nos at 132KV SS Bussapur,1 No at 220KV SS Bheemgal-do- 01.04.2016 31.03.2017 3.65 Inclusive Inclusive 0.06 3.71 By Loan


132KV SS Rayadurg & 220KV SS Chandrayangutta-do- 01.04.2016 31.03.2017 3.19 Inclusive Inclusive 0.05 3.24 By Loan


220KV SS Ghanapure, 220KV SS Gooty & 220KV SS K.M.Pally -do- 01.04.2016 31.03.2017 10.70 Inclusive Inclusive 0.16 10.86 By Loan

Replacement of 3 Nos 220KV CBs, 26Nos 132KV CBs & 25 Nos

33KV CBs at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 4.37 Inclusive Inclusive 0.07 4.44 By Loan

Replacement of 12Nos 220KV CTs, 57Nos 132KV CTs & 31 Nos

33KV CTs at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 1.95 Inclusive Inclusive 0.03 1.98 By Loan

Replacement of 10Nos 220KV PTs, 39Nos 132KV PTs & 22Nos 33KV

PTs at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 0.99 Inclusive Inclusive 0.02 1.01 By Loan

Replacement of 11Nos 220KV CVTs, 32Nos 132KV CVTs & 1No

33KV CVTs at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 0.95 Inclusive Inclusive 0.01 0.96 By Loan

Replacement of 19Nos 220KV LAs, 76Nos 132KV LAs & 47Nos 33KV

LAs at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 0.40 Inclusive Inclusive 0.01 0.41 By Loan

Replacement of 24Nos 220KV Isolators, 88Nos 132KV Isolators &

82Nos 33KV Isolators at various 220KV & 132KV Sub-Stations-do- 01.04.2016 31.03.2017 1.64 Inclusive Inclusive 0.03 1.67 By Loan

Replacement of 1.14 KM 220KV bus conductor,1.92KM 132KV bus

conductor & 0.5 KM 33KV bus conductor at various 220KV & 132KV

Sub-Stations


Replacement of 5Nos 220KV C&R panels, 32Nos 132KV C&R panels

& 32Nos 33KV C&R panels at various 220KV & 132KV Sub-Stations -do- 01.04.2016 31.03.2017 5.89 Inclusive Inclusive 0.09 5.98 By Loan

Establishment of Transformer Oil Testing Lab at Visakhapatnam -do- 01.04.2016 31.03.2017 2.46 Inclusive Inclusive 0.04 2.50 By Loan


compound wall construction, cable ducts etc.,at various 220KV &

132KV Sub-stations


Construction of 20Nos fire protection walls between 220KV & 132KV

class PTRs at various 220KV & 132KV Sub-stations-do- 01.04.2016 31.03.2017 0.99 Inclusive Inclusive 0.02 1.00 By Loan


132KV Sub-stations -do- 01.04.2016 31.03.2017 2.51 Inclusive Inclusive 0.04 2.55 By Loan

Providing N2 system for 41 Nos 220KV & 400KV class PTRs at

various 400KV, 220KV & 132KV Sub-stations-do- 01.04.2016 31.03.2017 8.08 Inclusive Inclusive 0.12 8.20 By Loan

Procurement of testing equipment like 12KV tan delta kit, Meggers,

Energy meter testing kits etc., for periodicall testing of sub-station

equipment by field officers at various 400KV, 220KV & 132KV Sub-

stations


Installation of 220V,200Ah 24Nos additional battery system at various

EHT SS-do- 01.04.2016 31.03.2017 1.53 Inclusive Inclusive 0.02 1.55 By Loan






Replacement of 60KM 132KV total line -do- 01.04.2016 31.03.2017 34.83 Inclusive Inclusive 0.53 35.36 By Loan

Grand Total: 196.66 3.00 199.66

ANNEXURE-III



Project Code*Expense

Capitalised

Total

Cost

Equity

Compone

nt of capex

in year


Duties Taxes


IDC

Project Start

Date (DD-

MON-YY)

Project

Completion

date (DD-

MON-YY)

Or Say Rs.200 Cr.

Base

Cost

Internal

Accrual

Compon

ent of

Contige

ncy


Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

Percentage

capitalisati

on


DC Works

Bulk Load/

DC Works


DC Works


DC Works


DC Works

Bulk Load/ 50.00 50.00

DC Works

Bulk Load/ 20.00 20.00

DC Works

Bulk Load/ 20.00 20.00

DC Works


DC Works


DC Works

Bulk Load/ 200.00 200.00

DC Works

2463.11 0.00 0.00 0.00 0.00 0.00 2463.11 0.00 0.00 2221.18 0.00 0.00 0.00 0.00 309.00 0.00 0.00 0.00 309.00 0.00 0.00 0.00 0.00 0.00Total

5 5Nov.08 Mär.12 189.3608 189.3608 106.9400

Govt. of

AP

Grants



Project

Start Date

(DD-MM-

YY)

Project

Completio

n date

(DD-MM-

YY)

Debt Component of capex in yearAnnual Annual

Cumulative progress (Year on year)PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING Investments proposed for the year

Total Cost

Internal

Accrual

Componen

t of capex

in year

Equity

Component

of capex in

year

Base CostContig

ency


Expense

capitalise

d

Thotapally

Reservoir to

Gouravelly

Reservoir LIS

Extension of power


project taken up by

Govt. of A.P

Gandikota LIS

Extension of power


project taken up by

Govt. of A.P

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Punganur LIS

Extension of power


project taken up by

Govt. of A.P

Sripada sagar LIS

Extension of power


project taken up by

Govt. of A.P

HNSS EXTN.at

Muchumarri LIS

Extension of power


project taken up by

Govt. of A.P

Godavari LIS

HNSS Phase-II

Madakasira brach

canal LIS

Extension of power


project taken up by

Govt. of A.P

Extension of power


project taken up by

Govt. of A.P

Hundri Neeva

Sujala sravanthi

LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Chittor LIS

Kaddem LIS

Extension of power


project taken up by

Govt. of A.P

Dr. BRAPCSS

LIS

Extension of power


project taken up by

Govt. of A.P

Dez.13 Mär.16 60.1523 60.1523 60.15

Govt. of

AP

Grants

Feb.14 Mär.16 280.9100 280.9100 197.27

Govt. of

AP

Grants

Feb.14 Mär.16 175.6400 175.6400 156.76

Govt. of

AP

Grants

Feb.14 Mär.16 136.1000 136.1000 113.79

Govt. of

AP

Grants

Govt. of

AP

Grants

Feb.14 Mär.16 69.7031 69.7031

Jun.13 Mär.15 21.7750 21.7750

345.55

Govt. of

AP

Grants

Feb.08 Mär.12 383.6628 383.6628 360.00

Govt. of

AP

Grants

Apr.06

Mär.14 200.2600 200.2600

345.55Mär.12 345.550

200.26

Govt. of

AP

Grants

69.70

Govt. of

AP

Grants

10.75

Aug.08

Aug.14 Mär.18 600.0000 600.0000 600.00

Govt. of

AP

Grants

Loan

Amount

Interest

Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisatio

n

Actual

investment in

the year (Rs Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

APT/TS/4

00kV

Nirmal &

220kV

Renzal SS

(SCCL

(Jaipur)

Evacuatio

n)/F-

Erection of

400/220kV SS at

Nirmal in

Adilabad Dist.,

along with up

gradation of the

existing 132/33

kV Renzal SS to

220/132 kV

Evacuation of

Power from

Jaipur (2x600

MW ) &

System

Improvement

Jun.14 Jun.17 489.64 14.69 45.80 - - 54.22 604.35 - - 502.70 12.00% 3 Yr. 15 Yrs. PFC 28.28 3.42 - 100% 28.28 - - 100% 504.38 - - 100%

1(a) APT/TS/400

kV & 220kV

Wind-

Evacuation -

Phase-I/F-

INVST-

23/2014

(Phase -I)

Transmission Scheme

for Evacuation of

3150 MW Wind

Power in Kadapa,

Anantapur and

Kurnool districts of

Andhra Pradesh

(phase-I)

Evacuation of wind

power

Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59 - - 1833.25 12.00% 5 Yrs 12 Yrs REC - - - - - - - - - - - -

1(b) Phase(II) Phase(II) Evacuation of wind

power

June'17 June'20 895.50 26.86 105.14 99.15 811.87 - - 919.36 12.00% 5 Yrs 12 Yrs REC 10.00 0.60 - 0% 10.00 - - 0% 10.00 - - 0%

Evacuation

Jul.13 Jul.16 925.00 27.75 - - 48.62 1168.74

- -

12.00%

78.08 - - 100% 78.08 - - 100% 952.95 - - 100%

System

Improvement

Jul.13 Mär.16 695.51 20.87 - - 77.01 793.39

- -

12.00%

- - - - - - - - - - - -

3.00Comprehensi

ve Scheme

Transmission Scheme

for "Transmission

requirement for the

year 2013-14 under

Comprehensive

Transmission

Requirement Scheme

2012 – 2017"

System

Strengthening worksNov.14 Nov.18 1553.47 - - - - 124.28 1677.75 - - 1509.98

12.00%

3 Yrs. 10 Yrs. REC 200.00 48.00 - 0% 200.00 - - 0% 850.00 - - 0%

4.00 Kalikiri

Erection of

400/220kV SS at

Kalikiri in Chittoor

District along with

400kV and 220kV

connected network

under Transmission

System

Strengthening

works

System

Strengthening

works

Mai.14 Mai.17 190.81 5.72 15.24 - - 21.13 232.90 - - 195.89

12.00%

3 Yrs. 10 Yrs. REC 17.66 1.38 - 100% 17.66 - - 100% 196.53 - - 100%

5.00 NELLORE

SCHEME

Proposed Scheme at

Nellore for Evacuation

of 750 MW (500MW

power from

M/s.Thermal Power

Tech.Limited and 250

MW Power from

M/s.Krishnapatnam

Power Corporation

Limited)

Power Evacuation Jun.14 Jun.17 471.32 14.14 86.03 - - 52.19 623.68 - - 483.89

12.00%

3 Yrs. 10 Yrs. REC 87.35 7.23 - 100% 87.35 - - 100% 485.16 - - 100%

6.00SRIKAKULA

M SCHEME

Proposed Scheme at

Tekkali, Srikakulam Dt.

For Evacuation of 300

MW (300 MW power

from M/s.PTC India

Limited (East Coast

Energy Pvt Ltd)

Power Evacuation Jun.14 Jun.17 138.08 4.14 25.20 - - 15.29 182.71 - - 141.76

12.00%

3 Yrs. 10 Yrs. REC 37.22 2.04 - 100% 37.22 - - 100% 142.22 - - 100%

RemarksInternal

Accrual

Component

of capex in

year

Equity

Component of

capex in year

Expense

capitalised

TOTAL

COST

SOURCE OF FINANCING

Base Cost





Code

Project Details PLANNED CAPITAL EXPENDITURE

Form 1.1d: INVESTMENT PLAN

Base Year:2017-18

Project

Completion

date (DD-MON-

YY)

2 HNPCL

Transmission Scheme

for Evacuation of

power from

M/s.Hinduja National

Power Corporation

Limited (1040 MW)

Power Plant and

Associated

transmission System

for HNPCL Power

Plant under System

Improvement

Project Purpose**

Project Start

Date (DD-

MON-YY)

Project

Code*Project Title

167.37 3 Yrs. 10 Yrs. REC901.23

7.00 PARIGI

ERCTION OF 400kV

SS at Parigi and

Connected lines

System

Strengthening worksMär.15 Mär.19 500.00 15.00 55.36 570.36 - - 513.33

12.00%

3 Yrs. 10 Yrs. REC 10.30 1.22 - 0% 10.30 - - 0% 15.30 - - 0%

TOTAL: 468.89 63.89 468.89

of 16

Base Cost

(in

Rs.Lakhs)

Contigen

cy

IDC TAXES Expence

Capatalis

ed

Total Cost Internal

Accrual

Compon

ent of

capex in

year

Equity

Compo

nent of

capex

in year

Loan

Amount

Interes

t Rate

Morato

rium

period

Repaym

ent

period

Loan

source

Proposed

investment in

the year(Rs.

Lakhs.)

Proposed

IDC

Propos

ed

other

expenc

e

%

Capatalisa

tion Actual

investment in

the year

IDC

incurred

Other

expenc

e

incurre

d

%

Capatalisa

tion

Actual

investment in

the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion

1 To be Applied 220KV Eluru & Connected lines Apr.16 Mär.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 3075.00 443.00 75 3075.00 443.00 75.00 6825.25 750.78 75.00

2 To be Applied 220KV Piduguralla & Connected lines Apr.16 Aug.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 3075.00 443.00 75 3075.00 443.00 75.00 6825.25 750.78 75.00

3 To be Applied 220KV Adoni & Connected lines Apr.16 Aug.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 15 Yrs PFC 2568.00 402.00 70 2568.00 402.00 70.00 5532.50 608.58 70.00

4 To be Applied 220KV Kandukur SS (RR) & Connected lines Apr.16 Jul.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 10 Yrs REC 3075.00 443.00 65 3075.00 443.00 65.00 6825.00 750.75 65.00

5 To be Applied 220KV Makthal & Connected lines Apr.16 Mär.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 413.00 60 2775.00 413.00 60.00 5525.00 607.75 60.00


lines

Apr.16 Okt.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 413.00 60 2775.00 413.00 60.00 5525.00 607.75 60.00

7 To be Applied 220KV Zaheerabad SS & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 413.00 60 2775.00 413.00 60.00 5525.00 607.75 60.00

8 To be Applied 220KV Nalgonda & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 413.00 60 2775.00 413.00 62.00 5525.00 607.75 60.00

9 To be Applied 220KV Chowtuppal & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 413.00 60 2775.00 413.00 62.00 5525.00 607.75 60.00

10 To be Applied 220KV Kagaznagar & Connected lines Apr.16 Jul.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 2809.00 415.00 60 2809.00 415.00 60.00 5589.75 614.88 60.00

11 To be Applied 220KV Wardhannapet & Connected lines Apr.16 Mär.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 2809.00 415.00 60 2809.00 415.00 60.00 5589.75 614.88 60.00




127000.25 45286.00 45286.00



Remarks





Projrct Start

Date DD-

MM-YY

Project

Completion

Date DD-

MM-YY


Base Year 2017-18

Form 1.1d



( Rs. in crores)

Loan

Amount

Interest

Rate

Moratori

um

Period

Repaym

ent

Period

Loan

Source

Renovation,

Modernisation &

Improvement

(RMI)

Replacement of 7Nos 10/16MVA PTRs in place of old 10/16MVA PTRs

at various 132KV Sub-StationsRenovation, Modernisation,

improvement, replacement of

aged & obsolete equipments

and strengthing works


Replacement of 3 Nos 31.5MVA PTRs in place of old 31.5MVA PTRs

at 132KV SS Wadpally,132KV SS Ramachandrapuram & 132KV SS

Nidadavole-do- 01.04.2017 31.03.2018 3.65 Inclusive Inclusive 0.06 3.71 By Loan

Replacement of 1 No 50MVA PTR in place of old 50MVA PTR at

220KV SS K.M.Pally-do- 01.04.2017 31.03.2018 1.60 Inclusive Inclusive 0.02 1.62 By Loan


220KV SS Gajuwaka, 220KV SS Bommur & 220KV SS Bhimadole -do- 01.04.2017 31.03.2018 10.70 Inclusive Inclusive 0.16 10.86 By Loan

Replacement of 3 Nos 220KV CBs, 26Nos 132KV CBs & 25 Nos 33KV

CBs at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 4.37 Inclusive Inclusive 0.07 4.44 By Loan

Replacement of 12Nos 220KV CTs, 57Nos 132KV CTs & 31 Nos 33KV

CTs at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 1.95 Inclusive Inclusive 0.03 1.98 By Loan

Replacement of 10Nos 220KV PTs, 39Nos 132KV PTs & 22Nos 33KV

PTs at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 0.99 Inclusive Inclusive 0.02 1.01 By Loan

Replacement of 11Nos 220KV CVTs, 32Nos 132KV CVTs & 1No 33KV

CVTs at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 0.95 Inclusive Inclusive 0.01 0.96 By Loan

Replacement of 19Nos 220KV LAs, 76Nos 132KV LAs & 47Nos 33KV

LAs at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 0.40 Inclusive Inclusive 0.01 0.41 By Loan

Replacement of 24Nos 220KV Isolators, 88Nos 132KV Isolators &

82Nos 33KV Isolators at various 220KV & 132KV Sub-Stations-do- 01.04.2017 31.03.2018 1.64 Inclusive Inclusive 0.03 1.67 By Loan

Replacement of 1.14 KM 220KV bus conductor, 1.92 KM 132KV bus

conductor & 0.5 KM 33KV bus conductor at various 220KV &


Replacement of 5Nos 220KV C&R panels, 32Nos 132KV C&R panels

& 32Nos 33KV C&R panels at various 220KV & 132KV Sub-Stations -do- 01.04.2017 31.03.2018 5.89 Inclusive Inclusive 0.09 5.98 By Loan

Establishment of Meter Testing Lab at Vijayawada -do- 01.04.2017 31.03.2018 2.46 Inclusive Inclusive 0.04 2.50 By Loan


compound wall construction, cable ducts etc.,at various 220KV &


Construction of 20Nos fire protection walls between 220KV & 132KV

class PTRs at various 220KV & 132KV Sub-stations-do- 01.04.2017 31.03.2018 0.99 Inclusive Inclusive 0.02 1.00 By Loan



Providing N2 system for 41 Nos 220KV & 400KV class PTRs at

various 400KV, 220KV & 132KV Sub-stations-do- 01.04.2017 31.03.2018 8.08 Inclusive Inclusive 0.12 8.20 By Loan

Procurement of testing equipment like 12KV tan delta kit, Meggers,

Energy meter testing kits etc., for periodicall testing of sub-station

equipment by field officers at various 400KV, 220KV & 132KV Sub-

stations


Installation of 220V,200Ah 24Nos additional battery system at various

EHT SS-do- 01.04.2017 31.03.2018 1.53 Inclusive Inclusive 0.02 1.55 By Loan







Grand Total: 197.02 3.00 200.02

ANNEXURE-III



Project Code*

Expense

Capitalise

d

Total Cost

Equity

Component

of capex in

year


Duties TaxesProject Title Project Purpose** IDC

Project Star

Date (DD-

MON-YY)

Project

Completion

date (DD-

MON-YY)

Or Say Rs.200 Cr

Base

Cost

Internal

Accrual

Component

of capex in

year

Contig

ency


Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisati

on


DC Works

Bulk Load/

DC Works


DC Works


DC Works


DC Works

Bulk Load/ 10.00 10.00

DC Works


DC Works


DC Works


DC Works


DC Works

Bulk Load/ 100.00 100.00

DC Works

2463.11 0.00 0.00 0.00 0.00 0.00 2463.11 0.00 0.00 2221.18 0.00 0.00 0.00 0.00 127.00 0.00 0.00 0.00 127.00 0.00 0.00 0.00 0.00 0.00Total


Project

Start Date

(DD-MM-

YY)

Project

Completio

n date

(DD-MM-

YY)

Godavari LIS

Extension of power


project taken up by

Govt. of A.P Apr.06 Mär.12 345.550

Hundri Neeva

Sujala sravanthi

LIS

Extension of power


project taken up by

Govt. of A.P

Gandikota LIS

HNSS Phase-II

Punganur LIS


Expense

capitalise

d

Annual

Total Cost

Internal

Accrual

Componen

t of capex

in year

Equity

Component

of capex in

year

SOURCE OF FINANCING Investments proposed for the year Investments incurred in the year Cumulative progress (Year on year)

345.55

Govt. of

AP

Grants

Debt Component of capex in yearAnnual

Base CostContig

ency

Extension of power


project taken up by

Govt. of A.P

HNSS EXTN.at

Muchumarri LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Chittor LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Madakasira brach

canal LIS

Extension of power


project taken up by

Thotapally

Reservoir to

Gouravelly

Reservoir LIS

Extension of power


project taken up by

Govt. of A.P

Kaddem LIS

Extension of power


project taken up by

Govt. of A.P

Extension of power


project taken up by

Govt. of A.P 136.1000

Sripada sagar LIS

Extension of power


project taken up by

Govt. of A.P Nov.08

Extension of power


project taken up by

Govt. of A.P

Dez.13

Feb.14

Feb.14

Mär.12 189.3608

PLANNED CAPITAL EXPENDITURE

345.55

Dr. BRAPCSS

LIS

Mär.16 60.1523 60.1523 60.15

Govt. of

AP

Grants

Mär.16 280.9100 280.9100

Mär.14 200.2600

Feb.14 Mär.16 175.6400 175.6400

69.7031

136.1000 113.79

Govt. of

AP

Grants

156.76

Govt. of

AP

Grants

Govt. of

AP

Grants

197.27

Mär.16

Jun.13 Mär.15 21.7750

Feb.14 Mär.16 69.7031 69.70

Govt. of

AP

Grants

21.7750 10.75

Govt. of

AP

Grants

189.3608 106.9400

Govt. of

AP

Grants

Feb.08 Mär.12 383.6628 383.6628 360.00

Govt. of

AP

Grants

0

200.2600

0

200.26

Govt. of

AP

GrantsAug.08

Aug.14 Mär.18 600.0000 600.0000 600.00

Govt. of

AP

Grants

Form 1.1 INVESTMENT PLAN

Base Year:2018-19

Loan

Amount

Interest

Rate

Moratoriu

m Period

Repayme

nt Period

Loan

Sourc

e

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Proposed

other

expense

Percentage

capitalisati

on

Actual

investment in

the year (Rs Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

Actual

investment in

the year (Rs

Cr)

IDC

Incurred

Other

expense

incurred

Percentage

capitalisation

1(a)

APT/TS/400kV

& 220kV Wind-

Evacuation -

Phase-I/F-

INVST-

23/2014

(Phase -I)

Transmission

Scheme for

Evacuation of

3150 MW Wind

Power in Kadapa,

Anantapur and

Kurnool districts

of Andhra

Pradesh (phase-

I)

Evacuation of wind

power Mär.13 Mär.16 1785.66 53.57 209.65 - - 197.72 2246.59 - - 1833.25 12.00% 3 Yrs 12 Yrs REC - - - - - - - - - - - -

1(b) Phase(II) Phase(II)Evacuation of wind

power June'17 June'20 895.50 26.86 105.14 99.15 811.87 - - 919.36 12.00% 3 Yrs 12 Yrs REC 50.00 4.20 - 0% 50.00 - - 0% 60.00 - - 0%

Comprehensiv

e Scheme

Transmission

Scheme for

"Transmission

requirement for

the year 2013-14

under

Comprehensive

Transmission

Requirement

Scheme 2012 – 2017"

System

Strengthening worksMai.14 Mär.18 1553.47 - - - - 124.28 1677.75 - - 1509.98 12.00% 3 Yrs. 10 Yrs. REC 150.00 25.89 - 100% 150.00 - - 100% 1,000.00 - - 100%

PARIGI

ERCTION OF

400kV SS at

Parigi and

Connected lines

System

Strengthening worksMär.15 Mär.19 500.00 15.00 - - - 55.36 570.36 - - 513.33 12.00% 3 Yrs. 10 Yrs. REC 51.50 4.31 - 0% 51.50 - - 0% 66.80 - - 0%

TOTAL: 251.50 34.40 251.50

Expense

capitalised

TOTAL

COST

Internal

Accrual

Component

of capex in

year

Equity

Component

of capex in

year


Debt Component of capex in year Annual Annual Project

Completion

date (DD-MON-

YY)

Base Cost


RemarksCode



Project Start

Date (DD-

MON-YY)


of 16

Base Cost (in

Rs.Lakhs)

Contigen

cy

IDC TAX

ES

Expen

ce

Capat

alised

Total Cost Internal

Accrual

Compone

nt of

capex in

year

Equity

Compon

ent of

capex in

year

Loan

Amount

Interest

Rate

Morat

orium

period

Repay

ment

period

Loan

source

Proposed

investment in

the year(Rs.

Lakhs.)

Proposed

IDC

Propos

ed

other

expenc

e

%

Capatalisation

Actual investment

in the year

IDC

incurred

Other

expence

incurred

%

Capatalisa

tion

Actual

investment in

the year

IDC incurred

Other

expence

incurred

%

Capatalisa

tion

1 To be Applied 220KV Eluru & Connected lines Apr.16 Mär.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 4275.00 624.00 100 4275.00 624.00 100.00 10500.00 1312.50 100.00

2 To be Applied 220KV Piduguralla & Connected lines Apr.16 Aug.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 15 Yrs PFC 3075.00 554.00 100 3075.00 554.00 100.00 10500.00 1155.00 100.00

3 To be Applied 220KV Adoni & Connected lines Apr.16 Aug.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 15 Yrs PFC 2568.00 462.00 100 2568.00 462.00 100.00 8500.00 935.01 100.00

4 To be Applied 220KV Kandukur SS (RR) & Connected lines Apr.16 Jul.19 10500.00 -- 1,312.50 -- 11,812.50 -- -- 10500.00 12.00 3 Yrs 10 Yrs REC 3075.00 554.00 100 3075.00 554.00 100.00 10500.00 1155.00 100.00

5 To be Applied 220KV Makthal & Connected lines Apr.16 Mär.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 3175.00 522.00 100 3175.00 522.00 100.00 8500.00 1062.50 100.00


lines

Apr.16 Okt.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 500.00 100 2775.00 500.00 100.00 8500.00 935.00 100.00

7 To be Applied 220KV Zaheerabad SS & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 500.00 100 2775.00 500.00 100.00 8500.00 935.00 100.00

8 To be Applied 220KV Nalgonda & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 500.00 100 2775.00 500.00 100.00 8500.00 935.00 100.00

9 To be Applied 220KV Chowtuppal & Connected lines Apr.16 Jul.19 8500.00 -- 1,062.50 -- 9,562.50 -- -- 8500.00 12.00 3 Yrs 10 Yrs REC 2775.00 500.00 100 2775.00 500.00 100.00 8500.00 935.00 100.00

10 To be Applied 220KV Kagaznagar & Connected lines Apr.16 Jul.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 2809.00 506.00 70 2809.00 506.00 70.00 8599.00 945.90 70.00

11 To be Applied 220KV Wardhannapet & Connected lines Apr.16 Mär.19 8599.00 -- 1,074.88 -- 9,673.88 -- -- 8599.00 12.00 3 Yrs 10 Yrs REC 3209.50 528.00 70 3209.50 528.00 70.00 8599.00 1074.88 70.00




127000.25 47286.50 47286.50



Projrct Start

Date DD-

MM-YY

Project

Completion

Date DD-MM-

YY


Base Year 2018-19



Remarks



Form 1.1d



( Rs. in crores)

Loan

Amount

Interest

Rate

Morato

rium

Period

Repaym

ent

Period

Loan

Source

Renovation,

Modernisation

& Improvement

(RMI)

Replacement of 7Nos 10/16MVA PTRs in

place of old 10/16MVA PTRs at various

132KV Sub-Stations

Renovation, Modernisation,

improvement, replacement of

aged & obsolete equipments

and strengthing works


Replacement of 3 Nos 31.5MVA PTRs in

place of old 31.5MVA PTRs at 132KV SS

Nidadavole, 132KVSS K.Kota& 132KV SS

Jammalabanda


Replacement of 24Nos 132KV CBs & 25 Nos

33KV CBs at various 220KV & 132KV Sub-

Stations


Replacement of 12Nos 220KV CTs, 57Nos

132KV CTs & 29 Nos 33KV CTs at various

220KV & 132KV Sub-Stations


Replacement of 9Nos 220KV PTs, 39Nos

132KV PTs & 22Nos 33KV PTs at various



Replacement of 11Nos 220KV CVTs, 32Nos

132KV CVTs at various 220KV & 132KV Sub-

Stations


Replacement of 17Nos 220KV LAs, 76Nos

132KV LAs & 47Nos 33KV LAs at various



Replacement of 22Nos 220KV Isolators,

87Nos 132KV Isolators & 82Nos 33KV

Isolators at various 220KV & 132KV Sub-

Stations


Replacement of 1.14 KM 220KV bus

conductor, 1.92 KM 132KV bus conductor &

0.5 KM 33KV bus conductor at various 220KV

& 132KV Sub-Stations-do- 01.04.2018 31.03.2019 0.286 Inclusive Inclusive 0.004 0.29 By Loan

Replacement of 5Nos 220KV Control & Relay

Panels, 30Nos 132KV Control & Relay Panels

& 32Nos 33KV Control & Relay Panels at

various 220KV & 132KV Sub-Stations


Establishment of Meter Testing Lab at Kadapa-do- 01.04.2018 31.03.2019 2.46 Inclusive Inclusive 0.04 2.50 By Loan

Carrying out Civil works like renovation of

buildings and quarters, compound wall

construction, cable ducts etc.,at various

220KV & 132KV Sub-stations


Construction of 20Nos fire protection walls

between 220KV & 132KV class PTRs at

various 220KV & 132KV Sub-stations-do- 01.04.2018 31.03.2019 0.99 Inclusive Inclusive 0.02 1.00 By Loan

Providing of Earthing system for 5 Nos 220KV

Sub-stations & 14 Nos 132KV Sub-stations -do- 01.04.2018 31.03.2019 2.51 Inclusive Inclusive 0.04 2.55 By Loan

Providing N2 system for 41 Nos 220KV &

400KV class PTRs at various 400KV, 220KV

& 132KV Sub-stations


Procurement of testing equipment like 12KV

tan delta kit, Meggers, Energy meter testing

kits etc., for periodicall testing of sub-station

equipment by field officers at various 400KV,

220KV & 132KV Sub-stations


Installation of 220V,200Ah 24Nos additional

battery system at various EHT SS -do- 01.04.2018 31.03.2019 1.53 Inclusive Inclusive 0.02 1.55 By Loan

Replacement of 4Nos 220KV towers & 83 Nos

132KV towers-do- 01.04.2018 31.03.2019 10.06 Inclusive Inclusive 0.15 10.21 By Loan

Replacement of 39.14KM 220KV line

conductor with higher capacity conductor and

with intermediate towers


Replacement of 200KM 132KV line conductor

with higher capacity conductor and with

intermediate towers



Grand Total: 246.39 3.76 250.15


Project Start

Date (DD-

MON-YY)


Duties TaxesExpense

Capitalised

Total

Cost

Project

Completion

date (DD-

MON-YY)

Or Say Rs.250 Cr

Base

Cost

Contig

encyIDC

Internal

Accrual

Compone

nt of

capex in

year

Equity

Compone

nt of

capex in

year

ANNEXURE-III




Project Details

Project Code*Loan

Amount

Interest

Rate

Moratoriu

m Period

Repaym

ent

Period

Loan

Source

Proposed

investment in

the year (Rs

Cr)

Proposed

IDC

Propose

d other

expense

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expense

incurred

Percentage

capitalisati

on

Actual

investment

in the year

(Rs Cr)

IDC

Incurre

d

Other

expens

e

incurre

d

Percentage

capitalisati

on


DC Works


DC Works


DC Works


DC Works


DC Works


DC Works


DC Works


DC Works


DC Works


DC Works

Bulk Load/ 100.00 100.00

DC Works

2463.11 0.00 0.00 0.00 0.00 0.00 2463.11 0.00 0.00 2221.18 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00Total


PLANNED CAPITAL EXPENDITURE SOURCE OF FINANCING

Annual


Base CostContig

ency

Project

Start Date

(DD-MM-

YY)


Annual Project

Completio

n date

(DD-MM-

YY)


Expense

capitalise

d


Total Cost

Internal

Accrual

Componen

t of capex

in year

Equity

Component

of capex in

year

Investments proposed for the year

Extension of power


project taken up by

Govt. of A.P

Godavari LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Punganur LIS

Extension of power


project taken up by

Govt. of A.PThotapally

Reservoir to

Gouravelly

Reservoir LIS

Extension of power


project taken up by

Govt. of A.P

Gandikota LIS

Extension of power


project taken up by

Govt. of A.P

HNSS EXTN.at

Muchumarri LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Chittor LIS

Extension of power


project taken up by

Govt. of A.P

HNSS Phase-II

Madakasira brach

canal LIS

Extension of power


project taken up by

Govt. of A.P

Sripada sagar LIS

Extension of power


project taken up by

Govt. of A.P

Hundri Neeva

Sujala sravanthi

LIS

Kaddem LIS

Extension of power


project taken up by

Govt. of A.P

Dr. BRAPCSS

LIS

Extension of power


project taken up by

280.9100 197.27

Govt. of

AP

Grants

Govt. of

AP

Grants

175.6400 175.6400

Feb.14 Mär.16 280.9100

Govt. of

AP

Grants

Feb.14 Mär.16 136.1000 136.1000 113.79

Govt. of

AP

Grants

Feb.14

Govt. of

AP

Grants

Jun.13 Mär.15 21.7750 21.7750 10.75

Govt. of

AP

Grants

Feb.14 69.70Mär.16 69.7031 69.7031

156.76Mär.16

Apr.06 Mär.12 345.550 345.55

383.6628

345.55

Govt. of

AP

Grants

Nov.08 Mär.12 189.3608 189.3608 106.9400

Govt. of

AP

Grants

Aug.08 Mär.14 200.2600 200.2600 200.26

Govt. of

AP

Grants

Feb.08

Mär.16 60.1523 60.1523

360.00Mär.12 383.6628

Govt. of

AP

GrantsDez.13 60.15

Aug.14 Mär.18 600.0000 600.0000 600.00

Govt. of

AP

Grants

Form 1.1(e) - Voltage wise asset base

This form refers to the gross and net asset base calculation

(Rs. in crores)

Particulars* D Link2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Gross Fixed Assets

400 kV

220 kV

132 kV

Accumulated Depreciation

400 kV

220 kV

132 kV

Net Fixed Assets

400 kV

220 kV

132 kV

Waive

r Req

uested

Form1.1 g(i) - New Loans


2013-14 Amount in Rs. Crores

Code

Particulars Amount Purpose Status Agency

Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132 KV

Diversion of 132 kV Sanghi SC line at Loc No.

1&2 to accommodate 1 No. new 220 kV Bay at

Ghanapur 220 kV SS to extend power supply

from Ghanapur 220 kV SS to proposed

substation at Hayathnagar and Nagole.

0.05 System Improvement REC 12.00% 3 years 10 years To be tied up

220kV SS Bonguloor & connected lines 5.00 System Improvement REC 12.00% 3 years 10 years -- do --

erection of 132 kV LILO line from existing 132 kV

APC Kurnool – Gadwal line to 132/33 kV

Alampur substation in Mahaboobnagar district

0.05 System Improvement REC 12.00% 3 years 10 years -- do --

R&M Rennovation & Modernization 50.91 R & M REC 12.00% 3 years 10 years -- do --

Telecom Telecom 0.36 Telecom REC 12.00% 3 years 10 years -- do --

132 kV Chintapalli & connected lines 0.13 System Improvement PFC 12.00% 3 years 15 years -- do --

Laying of LILO of 2nd Ckt Makthal-Gadwal to

220kV Jurala SS 1.00 System Improvement PFC 12.00% 3 years 15 years -- do --

Total 57.50



400kV


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

Evacuation of Wind Power 7.63 Evacuation of Power REC 12.00% 3 years 10 years To be tied up

Evacuation of Power from Hinduja 32.40 Evacuation of Power REC 12.00% 3 years 10 years -- do --

Total 40.03




Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132kV 220kV SS Gollapuram & connected lines 28.72 System Improvement REC 12.00% 3 years 10 years To be tied up

220kV SS Bonguloor & connected lines 64.37 System Improvement REC 12.00% 3 years 10 years -- do --

132kV SS at Kandukuru & connected lines 13.65 System Improvement REC 12.00% 3 years 10 years -- do --

2nd circuit stringing on existing 220kv DC/SC line

from 220kV Ramagundam SS to 220kV

Mandamarri (Bellampally) 6.00 System Improvement REC 12.00% 3 years 10 years -- do --

33kV features at Janakampet 132/11kV lift

Irrigation SS in Nizamabad 2.19 System Improvement REC 12.00% 3 years 10 years -- do --

132/33kV SS at Kachapur & connected lines 6.26 System Improvement REC 12.00% 3 years 10 years -- do --

erection of 132 kV LILO line from existing 132 kV

APC Kurnool – Gadwal line to 132/33 kV

Alampur substation in Mahaboobnagar district


132kV SS Ramasamudram & connected lines


132kV SS Dommarapochampally & connected


132kV SS Chigurukota (Koikalur) & connected

lines 10.25 System Improvement REC 12.00% 3 years 10 years -- do --



132kv Gudur & connected lines 4.53 System Improvement PFC 12.00% 3 years 15 years -- do --

132kv SS Amarapuram & Connected lines 12.66 System Improvement PFC 12.00% 3 years 15 years -- do --

220 kV SS Dharmavaram & connected lines 85.42 System Improvement PFC 12.00% 3 years 15 years -- do --

132/33kv SS at C. Orampadu & connected lines

11.86 System Improvement PFC 12.00% 3 years 15 years -- do --

132/33kV Ss Bhavanipuram & connected lines


220/33kV features at existing Salivagu 220/11kV

Lift Irrigation scheme 0.50 System Improvement PFC 12.00% 3 years 15 years -- do --

Erection of 2nd circuit stringing on existing 132kV

Markapur Cumbbam line 2nos. 132kV bays at

220kv Markapur and 132kV Cumbbam SS


132kV SS MD Pally (Katedhan) & connected

lines 22.81 System Improvement PFC 12.00% 3 years 15 years -- do --


220kV DC line from Muddanur to Chinakampally


Laying of LILO of 2nd Ckt Makthal-Gadwal to

220kV Jurala SS 0.85 System Improvement PFC 12.00% 3 years 15 years -- do --

Total 499.83



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

400kV Evacuation of Wind Power 600.00 Evacuation of Power REC 12.00% 3 years 10 years To be tied up


Comprehensive Tranmission Requirment Scheme 50.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --

Evacuation of 750MW from M/s. Thermal Powerteck (Nellore)50.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --

Evacuation of 300MW power from PTC India Ltd., Srikakulam5.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --

400/220KV SS Kalikiri in Chittoor district 15.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --

Installation Reactors 8 Nos. 36.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --

Total 1233.10



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132 kV 132kV SS at Kandukuru & connected lines 9.01 System Improvement REC 12.00% 3 years 10 years To be tied up

132kV SS at Gollapuram & Connected Lines 36.47 -- do --

132 kV Chodavaram & connected lines 20.84 System Improvement REC 12.00% 3 years 10 years -- do --

2nd circuit stringing on existing 220kv DC/SC line

from 220kV Ramagundam SS to 220kV

Mandamarri (Bellampally) 4.67 System Improvement REC 12.00% 3 years 10 years -- do --

33kV features at Janakampet 132/11kV lift

Irrigation SS in Nizamabad 2.00 System Improvement REC 12.00% 3 years 10 years -- do --

132/33kV SS at Kachapur & connected lines 10.38 System Improvement REC 12.00% 3 years 10 years -- do --

132kV SS Ramasamudram & connected lines


132kV SS Dommarapochampally & connected


132kV SS Chigurukota (Koikalur) & connected

lines 3.2 System Improvement REC 12.00% 3 years 10 years -- do --

4 No's 132 kV Sub Stations 80.00 System Improvement REC 12.00% 3 years 10 years -- do --

Augmentation of PTRs 40.00 System Improvement REC 12.00% 3 years 10 years -- do --

Works below 20 crores 20.00 System Improvement REC 12.00% 3 years 10 years -- do --

220kV Jadcharla & connected lines 26.97 System Improvement REC 12.00% 3 years 10 years -- do --

132/33kV Duvva & connected lines 12.21 System Improvement REC 12.00% 3 years 10 years -- do --



220/132kV 132kv Gudur & connected lines 8.92 System Improvement PFC 12.00% 3 years 15 years -- do --

132kv SS Amarapuram & Connected lines 8.32 System Improvement PFC 12.00% 3 years 15 years -- do --

132/33kv SS at C. Orampadu & connected lines


132/33kV Ss Bhavanipuram & connected lines


220/33kV features at existing Salivagu 220/11kV

Lift Irrigation scheme 10.71 System Improvement PFC 12.00% 3 years 15 years -- do --

132kV SS MD Pally (Katedhan) & connected

lines 15.21 System Improvement PFC 12.00% 3 years 15 years -- do --




132/33kV SS at Gudipally 8.69 System Improvement PFC 12.00% 3 years 15 years -- do --

132kV SS Salkanoor & connected lines 10.21 System Improvement PFC 12.00% 3 years 15 years -- do --

Total 627.02



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks








Total 2166.92



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132kv 4 No's 132 kV Sub Stations 80.00 System Improvement REC 12.00% 3 years 10 years To be tied up

220kV Jadcharla & connected lines 17.98 System Improvement REC 12.00% 3 years 10 years -- do --

132/33kV Duvva & connected lines 4.85 System Improvement REC 12.00% 3 years 10 years -- do --

220kV SS at Wardhannapet & connected lines


220kV SS Kagajnagar & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kV Choutuppal & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kv Suryapet/ Nalgonda & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kV Zaheerabad & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kV Chinasankarampet & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kv Makthal & connected lines 20.50 System Improvement REC 12.00% 3 years 10 years -- do --

220kV Kandukur SS (RR) & connected lines 21.51 System Improvement REC 12.00% 3 years 10 years -- do --





220/132kV



132/33kV SS at Gudipally 4.72 System Improvement PFC 12.00% 3 years 15 years -- do --

132kV SS Salkanoor & connected lines 7.30 System Improvement PFC 12.00% 3 years 15 years -- do --

220kv SS at Eluru & Connected lines 21.51 System Improvement PFC 12.00% 3 years 15 years -- do --

220kv Piduguralla & connected lines 21.51 System Improvement PFC 12.00% 3 years 15 years -- do --

220kV Adoni & connected lines 20.65 System Improvement PFC 12.00% 3 years 15 years -- do --

Total 634.44



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks







400kV Parigi & connected lines 5.00 Evacuation of Power REC 12.00% 3 years 10 years -- do --


Total 994.47



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132 4 No's 132 kV Sub Stations 80.00 System Improvement REC 12.00% 3 years 10 years To be tied up














220kv Madanapally & connected lines 20.75 System Improvement PFC 12.00% 3 years 15 years -- do --


220kv Wattinagulapally & connected lines 30.75 System Improvement PFC 12.00% 3 years 15 years -- do --

Total 504.36




Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks








Total 440.61



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks

220/132kV 4 No's 132 kV Sub Stations 80.00 System Improvement REC 12.00% 3 years 10 years To be tied up















-- do --

Total 472.86



Code


Agreed

Interest

Rate

Moratorium

Period

(Years)

Repayment

period

(Years)

Remarks




Total 251.50

INDIAN LOANS & DEBENTURES

Amount in Rs. Crores

Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Funds from State Government

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans

53.301 REC Term 3 Years 13 Years 8-12.5% 886.10 769.80 57.99 1597.91 150.77 150.77 0.00 0.00

53.710 PFC Term 3 Years 13-18 Years 8.25-12.5% 1134.61 756.40 162.54 1728.47 171.67 171.67 0.00 0.00

53.722 Federal Bank Term/DRF 1 Year 10 Years 10.75-12.5% 24.42 1.00 7.23 18.19 2.55 2.55 0.00 0.00

53.723 Canara Bank DRF 10 Years 10.25% - 12.50% 15.96 10.00 5.96 1.30 1.30 0.00 0.00

53.765 Oriental Bank of Commerce Term 2 Year 12 Years 11.25% - 12.50% 47.72 19.15 2.48 64.39 8.77 8.77 0.00 0.00

53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 47.88 0.00 14.47 33.41 4.88 4.88 0.00 0.00

53.746 Syndicate Bank Term 2 Years 12 Years 10.25% - 12.50% 38.55 16.42 5.07 49.90 6.42 6.42 0.00 0.00

53.755 Karur Vysya Bank Term 2 Years 12 Years 11.25% - 12.50% 71.83 0.00 9.83 62.00 8.03 8.03 0.00 0.00

53.756 Bank of Baroda Term/DRF 1-3 Years 8-12 Years 10.9% - 12.50% 197.41 75.07 41.52 230.96 26.53 26.53 0.00 0.00

53.764 Bank of Maharashtra Term/DRF 2 Years 12 Years 11% - 12.5% 17.54 0.00 8.22 9.32 2.69 2.69 0.00 0.00

53.766 Punjab & Sind Bank Term 2 Years 12 Years 10.75 - 12.50% 54.68 3.98 9.53 49.13 6.51 6.51 0.00 0.00

53.767 Allahabad Bank Term 2 Years 12 Years 11.15% - 12.50% 30.65 0.00 4.38 26.27 3.43 3.43 0.00 0.00

73.768 Bank of Rajasthan Term 2 Years 12 Years 11.15% - 12.50% 42.78 0.00 6.26 36.52 4.76 4.76 0.00 0.00

53.769 Karnataka Bank Ltd. Term 2 Years 12 Years 11.15% - 12.50% 42.18 0.00 6.66 35.52 4.66 4.66 0.00 0.00

53.770 Corporation Bank Term 2 Years 12 Years 11.25% - 12.50% 8.74 0.00 1.38 7.36 0.97 0.97 0.00 0.00

53.771 Union Bank of India Term 2 Years 12 Years 11.15% - 12.50% 19.93 9.92 4.27 25.58 3.33 3.33 0.00 0.00

53.774 United Bank of India Term 2 Years 12 Years 0.00 0.00 0.00 0.00 0.00

53.775 UCO Bank Term 2 Years 12 Years 11.2% - 12.50% 136.96 91.73 24.79 203.90 26.02 26.02 0.00 0.00

53.531 NABARD Term 3 Years 15 Years 10.75% - 12.50% 20.00 70.98 0 90.98 12.77 12.77 0.00 0.00

53.776 South Indian Bank Term 2 Years 12 Years 11.75% - 12.50% 46.55 2.00 0.81 47.74 5.78 5.78 0.00 0.00

53.777 Tamilnadu Mercantile Bank Term 2 Years 12 Years 11.75% - 12.50% 2.48 13.93 16.41 2.13 2.13 0.00 0.00

Dena Bank Term 2 Years 12 Years 11.75% - 12.50% 0.00 0.50 0.50 0.06 0.06 0.00 0.00

2886.97 1830.88 377.43 4340.42 454.03 454.03 0.00 0.00

2886.97 1830.88 377.43 4340.42 454.03 454.03 0.00 0.00

Unsecured Loans:Bonds

APSEB Bonds 2008 0.00 0.00 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds 0.00 0.00 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds I/2007 & 2009 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


54.200 Govt. of Andhra Pradesh Term 1 Year 15 Years 0-10.15% 574.78 190.84 38.09 727.53 59.02 59.02 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

574.78 190.84 38.09 727.53 59.02 59.02 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00 0.00 0.00

Other Finance Charges 0.00 1.00 1.00 0.00 0.00

5.25 0.00 0.00 5.25 1.00 1.00 0.00 0.00

580.03 190.84 38.09 732.78 60.02 60.02 0.00 0.00

3467.00 2021.72 415.52 5073.20 514.05 514.05 0.00 0.00

Form 1.1g - Loans

2013-14 (Base Year)


Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans




53.723 Canara Bank DRF 10 Years 10.25% - 12.50% 5.96 5.96 0.00 0.35 0.35 0.00 0.00


53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 33.41 14.01 19.40 3.17 3.17 0.00 0.00


53.755 Karur Vysya Bank Term 2 Years 12 Years 11.25% - 12.50% 62.00 9.83 52.17 6.85 6.85 0.00 0.00


53.764 Bank of Maharashtra Term/DRF 2 Years 12 Years 11% - 12.5% 9.32 6.69 2.63 1.70 1.70 0.00 0.00

53.766 Punjab & Sind Bank Term 2 Years 12 Years 10.75 - 12.50% 49.13 1.00 9.53 40.60 5.36 5.36 0.00 0.00

53.767 Allahabad Bank Term 2 Years 12 Years 11.15% - 12.50% 26.27 4.38 21.89 2.89 2.89 0.00 0.00

73.768 Bank of Rajasthan Term 2 Years 12 Years 11.15% - 12.50% 36.52 6.26 30.26 4.01 4.01 0.00 0.00

53.769 Karnataka Bank Ltd. Term 2 Years 12 Years 11.15% - 12.50% 35.52 6.66 28.86 3.86 3.86 0.00 0.00

53.770 Corporation Bank Term 2 Years 12 Years 11.25% - 12.50% 7.36 1.38 5.98 0.80 0.80 0.00 0.00

53.771 Union Bank of India Term 2 Years 12 Years 11.15% - 12.50% 25.58 6.00 4.27 27.31 3.18 3.18 0.00 0.00



53.531 NABARD Term 3 Years 15 Years 10.75% - 12.50% 90.98 147.26 8.89 229.35 21.22 21.22 0.00 0.00


53.777 Tamilnadu Mercantile Bank Term 2 Years 12 Years 11.75% - 12.50% 16.41 52.62 0.59 68.44 5.25 5.25 0.00 0.00


4340.42 4058.31 413.14 7985.59 739.95 739.95 0.00 0.00

4340.42 4058.31 413.14 7985.59 739.95 739.95 0.00 0.00


APSEB Bonds 2008 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds I/2007 & 2009 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


54.200 Govt. of Andhra Pradesh Term 1 Year 15 Years 0-10.15% 727.53 85.31 54.94 757.90 71.96 71.96 0.00 0.00

0.00 0.00 0.00 0.00

727.53 85.31 54.94 757.90 71.96 71.96 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00

Other Finance Charges 0.00 1.00 0.00 0.00

5.25 0.00 0.00 5.25 1.00 0.00 0.00 0.00

732.78 85.31 54.94 763.15 72.96 71.96 0.00 0.00

5073.20 4143.62 468.08 8748.74 812.91 811.91 0.00 0.00


Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

SLDC 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans




53.723 Canara Bank DRF 10 Years 10.25% - 12.50% 0.00 0.00 0.00 0.00 0.00 0.00


53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 19.40 0.00 10.61 8.79 1.70 1.70 0.00 0.00




53.764 Bank of Maharashtra Term/DRF 2 Years 12 Years 11% - 12.5% 2.63 2.63 0.00 0.16 0.16 0.00 0.00

53.766 Punjab & Sind Bank Term 2 Years 12 Years 10.75 - 12.50% 40.60 9.69 30.91 4.35 4.35 0.00 0.00





53.771 Union Bank of India Term 2 Years 12 Years 11.15% - 12.50% 27.31 5.27 22.04 2.97 2.97 0.00 0.00






Dena Bank Term 2 Years 12 Years 11.75% - 12.50% 32.73 17.40 3.27 46.86 4.77 4.77 0.00 0.00

7985.59 4316.81 458.51 11843.89 1193.19 1193.19 0.00 0.00

7985.59 4316.81 458.51 11843.89 1193.19 1193.19 0.00 0.00


APSEB Bonds 2008 0.00 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds 0.00 0.00 0.00 0.00 0.00

APTRANSCO Vidyut Bonds I/2007 & 2009 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


54.200 Govt. of Andhra Pradesh Term 1 Year 15 Years 0-10.15% 757.90 60.62 697.28 70.76 70.76 0.00 0.00

0.00 0.00 0.00 0.00 0.00

757.90 0.00 60.62 697.28 70.76 70.76 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00 0.00


5.25 0.00 0.00 5.25 1.00 1.00 0.00 0.00

763.15 0.00 60.62 702.53 71.76 71.76 0.00 0.00

8748.74 4316.81 519.13 12546.42 1264.95 1264.95 0.00 0.00


Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

SLDC 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans



53.722 Federal Bank Term/DRF 1 Year 10 Years 10.75-12.5% 7.61 3.54 4.07 0.71 0.71 0.00 0.00

53.723 Canara Bank DRF 10 Years 10.25% - 12.50% 0.00 0.00 0.00 0.00 0.00

53.765 Oriental Bank of Commerce Term 2 Year 12 Years 11.25% - 12.50% 98.17 13.04 85.13 11.89 11.89 0.00 0.00

53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 8.79 8.79 0.00 0.53 0.53 0.00 0.00

53.746 Syndicate Bank Term 2 Years 12 Years 10.25% - 12.50% 102.87 13.46 89.41 11.66 11.66 0.00 0.00


53.756 Bank of Baroda Term/DRF 1-3 Years 8-12 Years 10.9% - 12.50% 434.01 64.24 369.77 30.09 48.23 0.00 0.00

53.764 Bank of Maharashtra Term/DRF 2 Years 12 Years 11% - 12.5% 0.00 0.00 0.00 0.00 0.00








53.775 UCO Bank Term 2 Years 12 Years 11.2% - 12.50% 254.83 38.65 216.18 28.33 28.33 0.00 0.00


53.776 South Indian Bank Term 2 Years 12 Years 11.75% - 12.50% 52.69 5.29 47.40 6.02 6.02 0.00 0.00



11843.89 2124.34 601.11 13367.12 1501.48 1519.62 0.00 0.00

11843.89 2124.34 601.11 13367.12 1501.48 1519.62 0.00 0.00


APSEB Bonds 2008 0.00 0.00 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00

697.28 0.00 60.62 636.66 64.95 64.95 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00 0.00


5.25 0.00 0.00 5.25 1.00 1.00 0.00 0.00

702.53 0.00 60.62 641.91 65.95 65.95 0.00 0.00

12546.42 2124.34 661.73 14009.03 1567.43 1585.57 0.00 0.00


Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

SLDC 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans






53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 0.00 0.00 0.00 0.00 0.00













53.531 NABARD Term 3 Years 15 Years 10.75% - 12.50% 280.68 32.99 247.69 33.89 33.89 0.00 0.00




13367.12 973.50 869.33 13471.29 1617.91 1617.91 0.00 0.00

13367.12 973.50 869.33 13471.29 1617.91 1617.91 0.00 0.00


APSEB Bonds 2008 0.00 0.00 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00

636.66 0.00 60.62 576.04 59.13 59.13 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00 0.00


5.25 0.00 0.00 5.25 1.00 1.00 0.00 0.00

641.91 0.00 60.62 581.29 60.13 60.13 0.00 0.00

14009.03 973.50 929.95 14052.58 1678.04 1678.04 0.00 0.00


Loan TypeAccount

Code

Loan Agency

(Source of Loan)

Loan

Code*

Related

Project

Code

Year of

incurring

loan

Moratorium

Period (in

years)

Tenure of

Loan

(in years)

Rate of Interest

Balance at the

beginning of the

year

Amount

received

during the year

Amount

redeemed

during the

year

Balance

outstanding at

the end of the

year

Interest

Expense

incurred

during the

year

Interest

Expense paid

till end of the

year

Interest

payment

defaulted on

Principle

payment

defaulted

on

Remarks

Secured Loans:Bonds

SLDC 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Other Secured Loans






53.730 ICICI Term 0.00 0.00 0.00 0.00 0.00

53.745 Andhra Bank Term/DRF 2-3 Years 10 Years 11.25% - 12.50% 0.00 0.00 0.00 0.00 0.00













53.531 NABARD Term 3 Years 15 Years 10.75% - 12.50% 247.69 52.21 195.48 29.20 29.20 0.00 0.00




13471.29 774.36 1201.46 13044.19 1592.98 1592.98 0.00 0.00

13471.29 774.36 1201.46 13044.19 1592.98 1592.98 0.00 0.00


APSEB Bonds 2008 0.00 0.00 0.00 0.00 0.00 0.00

APSEB Bonds 2009 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Debentures

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00



0.00 0.00 0.00 0.00 0.00 0.00

576.04 0.00 60.39 515.65 53.33 53.33 0.00 0.00

Other Secured Loans

52.501 LIC 0.00 0.00 0.00 0.00 0.00

53.610 VLC 5.25 5.25 0.00 0.00 0.00


5.25 0.00 0.00 5.25 1.00 1.00 0.00 0.00

581.29 0.00 60.39 520.90 54.33 54.33 0.00 0.00

14052.58 774.36 1261.85 13565.09 1647.31 1647.31 0.00 0.00

Form 1.1j - CURRENT ASSETS

This form refers to the total current assets

(Rs. in crores)


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Material Stock and Related Accounts 465.18 465.18 465.18 465.18 465.18 465.18

Sundry Debtors 943.83 943.83 793.83 954.82 954.82 954.82

Cash and Bank Balances 40.00 45.00 50.00 155.00 450.00 455.00

Loans and Advances 49.00 51.00 53.00 55.00 57.00 59.00

Other Current Assets 65.00 65.00 65.00 65.00 65.00 65.00

Grand Total: 1563.01 1570.01 1427.01 1695.00 1992.00 1999.00

Form 1.1k - CURRENT LIABILITIES

This form refers to the total current liabilities in a particular year (Rs. in crores)


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Liabilities for Capital Works 137.21 137.21 137.21 37.21 37.21 37.21

Liability for O&M Supplies 34.37 36.08 37.89 39.78 41.77 43.86

Staff Related Liabilities 30.60 33.66 37.03 40.73 44.80 49.28

Other Liabilities and Provisions 76.06 76.06 76.06 76.06 76.06 76.06

Deposits and retentions from suppliers and contractors 403.41 403.41 403.41 303.41 203.40 403.41

Liability for expenses 69.38 72.85 76.50 80.32 84.34 88.55

Accrued liability amounts relating to borrowings 32.38 34.00 35.70 37.49 39.36 41.33

Others 66.39 39.71 46.73 46.73 45.43 45.43

Grand Total: 849.80 832.99 850.53 661.73 572.37 785.14

Form 1.1m - Discom Contracts


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

APEPDCL

Contracted Demand (MW) 3118 3027 3339 3686 4070 4493

Coincident Peak Demand (MW) 2198 2296 2398 2504 2615

Non coincident Peak Demand (MW) 3027 3339 3686 4070 4493

APSPDCL




APCPDCL




APNPDCL




OTHERS


Coincident Peak Demand (MW)

Non coincident Peak Demand (MW)

Form 1.1n - RESERVES

This form pertains to the total reserves in a particular year

(Rs. in crores)

PARTICULARS D Link2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Foreign Exchange variation Reserve 0.00 0.00 0.00 0.00 0.00 0.00

Capital Reserve 11.04 11.04 11.04 11.04 11.04 11.04

Contingency Reserve 69.03 74.03 79.03 84.03 89.03 94.03

GIS Fund 2.91 2.91 2.91 2.91 2.91 2.91

Others 350.04 350.04 350.04 350.04 350.04 350.04

Retained surplus 1309.21 1535.10 1876.38 2338.96 2857.03 3412.46

Grand Total: 1742.23 1973.12 2319.40 2786.98 3310.05 3870.48

Form 1.3a - Operation and Maintenance Expenses

This form pertains to the Operation and Maintenance Expenses during a particular year

2013-14 (Base Year)

Code Particulars D-Link Amount Remarks

10001 TOTAL O&M Expenses 544.42

10014 Line Length ckt-km 35883

10011 Number of Substations 2875

10025 O&M Expenses per Line Length 45517

10026 O&M Expenses per Sub Station 1325552

2014-15







2015-16







2016-17







2017-18







2018-19







Form 1.3(i) - WORKING CAPITAL

(Rs. in crores)

PARTICULARS D Link2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

O&M expenses (Net)544.42 627.72 721.53 831.17 950.69 1087.65

O&M Stores20.00 23.00 26.00 29.00 32.00 35.00

Working Capital Requirement (1/8th of total

O&M Expenses+ O&M Stores)87.12 100.39 114.96 131.47 149.21 169.09

Form 1.3i - Other Expenses (Rs. in Crores)


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Special appropriations

(debt redemption obligation, etc) -233.16

Other Debits

Prior Period Items

TOTAL OTHER EXPENSES 0.00 -233.16 0.00 0.00 0.00 0.00

Form 3.3 - Transmission Losses

Particulars D Link Base year Year 1 Year 2 Year 3 Year 4 Year 5

Lower Value of the Band 3.90% 3.85% 3.80% 3.75% 3.70% 3.65%

Average Transmission Loss 4.20% 4.15% 4.10% 4.05% 4.00% 3.95%

Upper Value of the Band 4.50% 4.45% 4.40% 4.35% 4.30% 4.25%

Form 7.0 - Consumer Contributions and Grants

This form pertains to the Contribution and Grants in a particular year

2013-14 (Base Year)

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks

Consumer Contributions 1315.04 166.87 1481.91

Grants 27.45 27.45

Total 1342.49 166.87 0.00 1509.36

2014-15

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks


Grants 27.45 27.45

Total 1509.36 553.18 0.00 2062.53

2015-16

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks


Grants 27.45 27.45

Total 2062.53 387.73 0.00 2450.26

2016-17

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks


Grants 27.45 27.45

Total 2450.26 313.64 0.00 2763.90

2017-18

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks


Grants 27.45 27.45

Total 2763.90 128.91 0.00 2892.80

2018-19

Particulars D Link

Opening

Balance at the

beginning of

the year

Additions

during the

year

Deductions

during the

year

Closing

Balance at

the End of

the Year

Remarks


Grants 27.45 27.45

Total 2892.80 101.50 0.00 2994.30

Rs. in crores

Rs. in crores

Rs. in crores

Rs. in crores

Rs. in crores

Rs. in crores

Form 9 Revenue Surplus / (deficit) at Proposed tariffs

(Rs. in crores)

D Link2013-14

(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Aggregate Revenue Requirement 1608.89 1833.74 2756.19 3751.36 4248.44 4667.75

Revenue from proposed tariffs 1554.21 1833.74 2756.19 3751.36 4248.44 4667.75

Revenue Surplus / (deficit) at proposed tariffs (54.68) 0.00 0.00 0.00 0.00 0.00

Form 10 - Non Tariff Income

This form captures the Total Non-tariff income during a particular year

(Rs. in crores)


(Base Year)2014-15 2015-16 2016-17 2017-18 2018-19

Interest on Staff loans and advances 0.33 0.44 0.55 0.66 0.77 0.88

Income from investments 2.50 2.50 2.50 2.50 2.50 2.50

Interest on Contingency Reserve investments 6.43 6.81 7.23 7.66 8.09 8.64

Income from trading 1.00 1.00 1.00 1.00 1.00 1.00

Rebate earned on payment of supplier bills 3.24 3.24 3.24 3.24 3.24 3.24

Misc. Receipts 44.00 29.65 53.00 21.38 47.00 19.00

Total Non-Tariff Income 57.50 43.64 67.52 36.44 62.60 35.26

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