central electricity regulatory … · aman & diu wrts-i, ritinagar n manager, b ltd, sum...

33
Order Date In th Appr regu of R 2009 to 31 A In th P (A) U 1 2 3 4 5 6 7 8 9 r in Petition N CENTR e of Hearin he matter o roval under lation 4 of Regional Lo 9 for WRLD 1.3.2014 And he matter o Power Grid Vs Users und . Managin 492013. . Chairma Vadodar . Chairma Bhavan, . Managin 400051. . Chief El Goa, Vid . Secretar . Secretar . Executiv O Uppalw . Additiona Corporat Bhadrava o. 92/2010 RAL ELEC Coram: g: 29.7.20 of: r subsection Central Ele oad Despat DC Charges of: Corporation er the cate g Director, n, GUVNL, a-390 007. n&Managin Vidyut Na g Director, ectrical Eng dyut Bhavan y(P), UT of y , UT of D e Director , wadi, Samp al General tion of India athi, Chand TRICITY R NEW Petition : Dr. Pra Shri S.J Shri V. Shri M. 010 n (4) of sec ectricity Re tch Centre s (POSOCO n of India L egory of Di CSPTCL, P Sardar Pa ng Director, gar, Rampu , MSEDCL, gineer, Goa n, 3 rd Floor, f Dadra Na aman & Diu , WRTS-I, pritinagar N Manager, B a Ltd, Sum drapur(Dist) REGULATO W DELHI No. 92/201 amod Deo, Jayaraman S.Verma, M .Deena Day ction 28 of gulatory Co and other O Portion) f Ltd istribution P.O. Sunde atel Vidyut B , M.P Powe ur, Jabalpu , Prakashga a Electricity , Panaji, Go agar Haveli, u, Moti Dam Power Grid Nagpur.440 Bhadravath thana Villag ), Maharash ORY COMM 10 Chairpers n, Member Member yalan, Mem Date of O Electricity ommission r related m for the con Licensees ernagar, Da Bhavan, Ra er Trading C ur-482008 ad, Bandra y Departme oa. , Silvassa- man. d Corporatio 026 i HVDC, Po ge, Bhadra htra-442 90 MISSION son r mber Order: 11. Act 2003 r (fees and matters) Re trol period ……Petit s and Buye angania, Ra ace Course Co.Ltd, Sha (East), Mu ent, Govern 396230. on of India ower Grid avathi(Tahs 02 Pag 3.2011 read with charges gulations 1.4.2009 tioner ers aipur- , akti umbai- ment of Ltd., P il), ge 1 of 33

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Page 1: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

Date

In thApprreguof R2009to 31 AIn th

P

(A) U

1

2

3

4

5

678

9

r in Petition N

CENTR

e of Hearin

he matter oroval underlation 4 of

Regional Lo9 for WRLD1.3.2014 And

he matter oPower Grid

Vs

Users und

. Managin492013.

. ChairmaVadodar

. ChairmaBhavan,

. Managin400051.

. Chief ElGoa, Vid

. Secretar

. Secretar

. ExecutivO Uppalw

. AdditionaCorporatBhadrava

o. 92/2010

RAL ELEC

Coram:

g: 29.7.20

of: r subsectionCentral Ele

oad DespatDC Charges

of: Corporation

er the cate

g Director, n, GUVNL,

ra-390 007.n&Managin Vidyut Nag Director,

ectrical Engdyut Bhavanry(P), UT ofry , UT of De Director ,wadi, Sampal General tion of Indiaathi, Chand

TRICITY RNEW

Petition

: Dr. PraShri S.JShri V.Shri M.

010

n (4) of secectricity Retch Centre s (POSOCO

n of India L

egory of Di

CSPTCL, P

Sardar Pa

ng Director,gar, Rampu, MSEDCL,

gineer, Goan, 3rd Floor,f Dadra Naaman & Diu, WRTS-I, pritinagar NManager, Ba Ltd, Sumdrapur(Dist)

REGULATOW DELHI

No. 92/201

amod Deo, JayaramanS.Verma, M.Deena Day

ction 28 of gulatory Coand other

O Portion) f

Ltd

istribution

P.O. Sunde

atel Vidyut B

, M.P Poweur, Jabalpu, Prakashga

a Electricity, Panaji, Goagar Haveli,u, Moti DamPower Grid

Nagpur.440 Bhadravaththana Villag), Maharash

ORY COMM

10

Chairpersn, MemberMember yalan, Mem

Date of O

Electricity ommission r related mfor the con

Licensees

ernagar, Da

Bhavan, Ra

er Trading Cur-482008 ad, Bandra

y Departmeoa. , Silvassa-man. d Corporatio026 i HVDC, Poge, Bhadrahtra-442 90

MISSION

son r

mber

Order: 11.

Act 2003 r(fees and

matters) Retrol period

……Petit

s and Buye

angania, Ra

ace Course

Co.Ltd, Sha

(East), Mu

ent, Govern

396230.

on of India

ower Grid avathi(Tahs02

Pag

3.2011

read with charges gulations 1.4.2009

tioner

ers

aipur-

,

akti

umbai-

ment of

Ltd., P

il),

ge 1 of 33 

Page 2: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

1

(B)

1

1

1

1

1

1

1

1

1

2

2

2

2

2

r in Petition N

0. AdditionaCorporatSingrauli

Users und

1. General P.O.Vika

2. General Power CSidhi(Dis

3. General Power CSidhi(Dis

4. General Power CSidhi(Dis

5. General Power C

6. General Power CGujarat-

7. General of India

8. Station DCorporat504

9. Station DCorporat504

0. Station DCorporat651

1. Member(No.78, V

2. ExecutivPower PChattisga

3. General No. 397,

4. Chief ExOffice,ShAhameda

o. 92/2010

al General tion of Indiai(Dist), Mad

der the cat

Manager, Kas Bhavan, Manager, S

Corporation st),Madhya Manager, S

Corporation st),Madhya Manager, S

Corporation st),Madhya Manager,

Corporation Manager, G

Corporation 392215 Manager, SLtd, SIPATDirector, Tation of India

Director,Tartion of India

Director, Kation of India

(Power), NCVijayanagare Director, lant, Villagearh- 496 10Manager(CPhase-III,

ecutive Offhikhar, 9th abad- 380 0

Manager, Va Ltd, P.O.Vdhya Prade

tegory of G

Korba STPSJamnipali,

STAGE-I, V of India LtPradesh –

STAGE-II, Vof India LtdPradesh –

STAGE-III, of India LtdPradesh –Kawas Gasof India Lt

Gandhar Gof India Lt

SIPAT TPST, Chhattisgarapur Atoma Ltd, P.O.T

rapur Atoma Ltd, P.O.T

akrapar Atoa Ltd, Anum

CA,EMC O, Indore -45Jindal Powe & P.O:Ta07 Comml), LAUdyog Viha

ficer , AdanFloor, Near009

VindhayachVindhyanagsh-486 885

Generating

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ic Power StTAPP, Than

omic Powermala.P.o, Vi

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ANCO Amarar, Gurgaoni Power Limr Mithakhal

hal HVDC, gar, P.Box.5

Stations a

Thermal Pt), Chhattisgal STPS, Ndhyanagar,

hal STPS, Nhyanagar,

chal STPS, hyanagar,

roject, Natiotya Nagar,S

Project, NatPC Townsh

Thermal Po

Station 1&2ne(Dist), Ma

tation 3&4, ne(Dist), Ma

r Station, Nia Vyara, S

Narmada C

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rkantak Pown- 122016,

mited, Regisi Road, Nav

Power Grid.No.12,

and Sellers

Power Corpgarh- 495 4

National The

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National Th

onal ThermSurat- 394 tional Thermip, Bharuch

ower Corpo

2, Nuclear aharashtra-

Nuclear Paharashtra-

Nuclear Powurat, Gujara

Colony Sch

l Super Theoda, Dist: R

wer Pvt. LtdHaryana stered varangpura

Pag

d

s

oration, 450 ermal

hermal

hermal

al 516 mal h(Dist),

oration

Power - 401

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wer at-395

eme,

ermal Raigarh,

d.,Plot

a,

ge 2 of 33 

Page 3: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

(C)U2

The

12345678911111

T

beha

appr

Cent

secti

Act”)

(fees

matte

regu

(a) A

p

r in Petition N

sers unde5. Executiv

O Uppalw

following w

. Shri S.K.

. Shri U.K

. Shri N.S

. Shri Sun

. Shri M.M

. Shri Pras

. Shri R.K

. Shri Mah

. Shri S.S.0. Shri V.V.1. Shri S.R2. Shri V.K.3. Shri M.L4. Shri S.K.

 

This petition

alf of the

oval of th

tre(WRLDC

on (4) of S

) read with

s and char

ers) Regu

lations”). T

Approve the

ara 9 of the

o. 92/2010

r the catege Director ,wadi, Samp

were prese

.Soonee, C

.Tyagi, PGC

.Sodha, PGil Kumar, P

M.Mondal, Pshant Sharm.Gupta, PG

hesh Kuma.Raju, PGC.Sharma, N.Narasimha.Padha, NT.Jadav, NP.Meena, NH

n has been

Power Sy

e fees an

C) for the

ection 28 o

h Regulatio

rges of Re

lations 20

The petition

e charges

e petition.

gory of Inte, WRTS-I, pritinagar N

ent:

CEO,POSOCIL

GCIL PGCIL PGCIL ma, PGCIL

GCIL r, PGCIL

CIL NLDC an, WRLDCTPC PCIL HPC

O

n filed by P

ystem Ope

nd charges

control pe

of Electricity

on 4 of Ce

egional Lo

09 (herein

ner has sou

for WRLDC

er State TrPower Grid

Nagpur.440

CO

L

C

ORDER

Power Grid

ration Cor

s of Weste

riod 1.4.20

y Act 2003

entral Elect

ad Despat

nafter refer

ught the foll

C for the c

ransmissiod Corporatio026  …

d Corporati

rporation L

ern Region

009 to 31.3

(hereinafte

tricity Regu

tch Centre

rred to as

lowing relie

control peri

on Licenseon of India

… Respon

on of India

Ltd. (POSO

nal Load D

3.2014 und

er referred t

ulatory Com

and othe

s “the RL

efs:

iod 2009-1

Pag

es Ltd., P

dents

a Ltd. on

OCO) for

Despatch

der Sub-

to as “the

mmission

r related

DC fees

4 as per

ge 3 of 33 

Page 4: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

(b) A

(c) A

c

d

(d) A

s

(e) A

re

2

(f) A

b

(g) A

in

p

(h) A

fo

c

(i) A

P

(j) P

a

ju

2.

India

direc

r in Petition N

Approve the

Allow the p

hange in in

uring 2009

Allow the p

eparately fr

Allow the p

evision of p

009-14 per

Allow the pe

uilding whe

Approve the

n Newspap

etition.

Allow Power

or WRLDC

ommencem

Allow petiti

POSOCO as

Pass such

ppropriate

ustice.

POSOCO

a Ltd., the

ctives of G

o. 92/2010

e CAPEX as

etitioner to

nterest rate

-14, if any.

petitioner to

rom the res

petitioner to

pay in case

riod, if any,

etitioner to

ere WRLDC

e reimburse

pers and ot

rgrid on beh

and allow

ment of bus

oner to b

s one time

other ord

in these c

O is a who

petitioner

overnment

s mentioned

o bill and a

e on accou

o bill and

spondents,

o bill and

e of non-exe

from the re

bill and adj

C and other

ement of ex

ther expen

half of POS

w POSOCO

siness of PO

bill and re

charges fro

der as the

circumstan

olly owned

herein. P

of India a

d in para 8

adjust impa

unt of floati

recover Se

if petitioner

adjust imp

ecutives w

espondents

just impact

r associated

xpenditure

nditure (if a

SOCO to ra

O to raise b

OSOCO.

ecover Pr

om the user

e Hon’ble

ces of the

subsidiary

POSOCO h

as containe

of the petit

act of inter

ng rate of

ervice Tax

r is subjecte

pact on HR

ith effect fr

s.

t on transfe

d facilities a

towards p

any) in rela

aise bills an

bills and re

re-incorpora

rs.

Commissi

e case and

of Power

has been c

ed in letter

tion.

rest on loa

interest a

on RLDC

ed to such

R expenses

rom 1.1.200

er of buildin

are located

ublishing o

ation to the

d receive p

eceive paym

ation expe

on deems

d in the in

Grid Corpo

created as

No-41/20/

Pag

n due to

applicable

charges

tax.

s due to

07 during

ng/part of

of notices

e filing of

payments

ments on

enses of

s fit and

nterest of

oration of

s per the

2005-PG

ge 4 of 33 

Page 5: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

dated

Desp

per t

funct

3.

centr

territ

exerc

RLD

estab

the C

Regi

r in Petition N

d 4.7.2008

patch Centr

the said le

tions:

(a) To sup

manpo

executi

POSOC

(b) To act

NLDC a

(c) To ens

smooth

(d) To coo

(e) To adv

special

(f) To perf

Section 2

re for each

orial jurisdi

cising the

Cs shall be

blished or c

Commissio

onal Load

o. 92/2010

8 for indep

re (NLDC) a

etter dated

pervise and

wer require

ives workin

CO.

as the ape

and RLDCs

sure plannin

h operation

rdinate the

vise and as

ized trainin

form any ot

27 of the A

region to b

iction as de

powers an

e operated

constituted

on. Sectio

Despatch C

pendent sy

and Region

4.7.2008,

d control,

ement of R

ng with RLD

ex organiza

s,

ng and imp

and develo

functioning

ssist state

ng etc.

ther functio

Act provides

be known a

etermined

nd discharg

by Governm

by or und

on 28 of th

Centre whic

ystem ope

nal Load De

POSOCO

all aspect

RLDCs and

DCs and NL

ation for hu

plementatio

opment of N

g of NLDC a

level Load

n entrusted

s that the C

s Regional

by the Cen

ging the fu

ment comp

er any cen

he Act dea

ch is extract

eration of

espatch Ce

shall disch

s concerni

NLDC. All

LDC will be

uman resou

n of infrast

NLDC and R

and RLDCs

d Despatch

d to it by the

Central Go

Load Desp

ntral Govt.

unctions un

pany or auth

ntral Act as

als with th

ted as unde

the Nation

entres (RLD

harge the

ing operati

the employ

e from the c

urce requir

tructure req

RLDCs,

s,

h Centres

e Ministry o

vt. shall es

patch Centr

for the pur

nder the A

hority or co

may be no

he function

er:

Pag

nal Load

DCs). As

following

ions and

yees and

cadres of

ement of

quired for

including

of Power.

stablish a

re having

rposes of

Act. The

orporation

otified by

ns of the

ge 5 of 33 

Page 6: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

4.

to e

WRL

and

stabi

effici

respo

of el

and t

5.

a uni

proje

r in Petition N

“Section 2Load Desppower sys (2) The Reand methoof electrici (3) The Re (a) be resregion, in generating (b) monitor (c) keep ac (d) exercis (e) be respof electricigrid in acc (4) The Refrom the gelectricity a Wester

nsure inte

LDC is emp

exercise a

ility of grid

ency of th

onsible for

ectricity ov

the Grid Co

Establish

ified projec

ect. Under

o. 92/2010

28. (Functionpatch Centre tem in the con

egional Load odologies in rty as the Cen

egional Load D

sponsible for accordance

g companies o

r grid operatio

ccounts of qu

se supervision

ponsible for city within the cordance with

egional Load generating coas may be sp

rn Regiona

grated ope

powered un

and supervi

d operation

he power s

carrying ou

ver inter-reg

ode.

hment of RL

t under the

this projec

ns of Regionshall be the

ncerned regio

Despatch Cerespect of thentral Commiss

Despatch Ce

r optimum scwith the co

operating in th

ons;

uantity of elec

n and control

carrying out rregion througthe Grid Stan

Despatch Ceompanies or lpecified by the

l Load Des

eration of

nder Sectio

ision and c

n and for

system in

ut real time

gional links

LDCs and S

Unified Lo

ct, Remote

nal Load Desapex body to

on.

entre shall come wheeling ansion may spec

ntre shall –

cheduling andontracts entehe region;

ctricity transmi

over the inter

real time opergh secure andndards and th

entre may levlicensees enge Central Com

spatch Cen

the Weste

n 29(1) of t

control as

achieving

the Weste

e operations

s in accord

SLDCs was

oad Despatc

Terminal

spatch Centro ensure inte

mply with sucnd optimum sccify in the Gri

d despatch ored into with

itted through

r-State transm

rations for grid economic ohe Grid Code.

vy and collecgaged in inte

mmission.”

tre (WRLD

ern Region

the Act to g

may be re

the maxim

ern Region

s for grid co

ance with

s taken up

ch and com

Units (RTU

re): --- (1) Thegrated opera

ch principles, cheduling andid Code.

of electricity h the license

the regional g

mission system

rid control andoperation of th.

ct such fee aner-State trans

C) is the ap

nal Power

give such d

equired for

mum econo

. WRLDC

ontrol and d

the Grid S

by the peti

mmunication

Us) and as

Pag

e Regional ation of the

guidelines d despatch

within the ees or the

grid;

m; and

d despatch he regional

nd charges smission of

pex body

System.

directions

ensuring

omy and

C is also

despatch

Standards

itioner as

n (ULDC)

ssociated

ge 6 of 33 

Page 7: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

equip

were

for d

ULD

effec

sect

6.

r in Petition N

pments we

e installed a

ata/speech

C scheme

ct from 1.2

tor portion

The scop

(i) Es

Su

M

Co

Ce

(ii) Re

su

(iii) Ad

th

(iv) As

op

se

(v) Au

Su

co

ce

o. 92/2010

re installed

at control c

h communic

of WRLD

2.2006 at a

n of ` 1057

pe of work u

stablishmen

upervisory

anagemen

oordination

entre and S

emote Term

ubstations a

daptation w

e requirem

ssociated d

ptic, microw

ector.

uxiliary pow

upply (UPS

ontrol centr

entres for co

at the sub

centres. Co

cation betw

C was dec

a cost of `

76 lakh.

under ULD

nt of Contro

Control an

t System (

n Centre

State Load

minal Units

and genera

work at sub

ent of data

dedicated c

wave and

wer supply

S) and 48 V

res at som

ommunicat

bstations, ha

ommunicatio

ween substa

clared und

` 17703

C scheme w

ol Centres

d Data Acq

(EMS) whi

(RSCC), C

Despatch C

(RTUs) at

ating station

bstation an

acquisition

communica

PLCC ter

system co

V DC power

me wideban

tion equipm

ardware an

on network

ations and c

er comme

lakh inclu

was as und

at Regiona

quisition (S

ch includes

Central Pr

Centres and

various 400

ns.

d generatin

n through R

ation netwo

rminals for

omprising U

r supply are

nd location

ment.

nd software

k systems w

control cen

rcial opera

uding the

der:

al and State

SCADA) and

s Regional

roject Coo

d sub LDCs

0 kV/220 kV

ng stations

RTUs.

ork compris

r state and

Uninterrupte

e provided

ns including

Pag

systems

were laid

tres. The

ation with

central

e level for

d Energy

l System

ordination

s.

V/132 kV

s to meet

sing fibre

d central

ed Power

at all the

g control

ge 7 of 33 

Page 8: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

7.

by th

The

the t

How

imple

short

sche

Task

Finan

augm

emol

recom

ment

r in Petition N

(vi) Ot

fig

Tariff for

he Commis

petitioner h

time of co

ever, in v

ementation

ter life spa

eme. It has

k Force un

nce Corpo

mentation a

luments f

mmendatio

tioned over

(a) Ow

pr

of

st

an

Ho

ac

o. 92/2010

ther infras

ghting, cons

r the WR-U

ssion vide

has submit

mmissionin

view of the

of ABT an

an of the

s been furth

nder the ch

ration of I

and upgrada

for perso

ons of the T

rleaf.

wnership o

remises the

f existing a

ations and

nd STUs/SE

owever, in

ctual entitie

structural f

struction/re

ULDC for th

its order d

ted that the

ng was con

e fast cha

nd fast obs

SCADA/E

her submitte

hairmanshi

ndia Limite

ation of Loa

onnel eng

Task Force

of new RTU

ese RTUs w

as well as w

state secto

EBs respec

due cours

es can be pl

facilities su

novation of

he period u

ated 7.11.2

e SCADA/E

nsidered to

anging pow

solescence

EMS system

ed that Gov

p of Shri

ed to look

ad Despatc

gaged in

regarding

Us should r

would be lo

work-in-pro

or stations,

ctively as p

e of time,

lanned by m

uch as ai

f buildings,

up to 31.3.2

2008 in Pe

EMS system

o be havin

wer sector

of technol

m installed

vernment o

Satnam S

into the f

ch Centre a

System

ownership

rest with th

ocated. Re

ogress RTU

these coul

per the prev

modalities

mutual cons

r-conditioni

etc.

2009 was a

etition No.

m commiss

ng life of 1

scenario

ogy has re

d under th

f India cons

Singh, CMD

financial as

and issues r

Operatio

of ULDC a

he entities i

egarding o

US in centr

d rest with

vailing arran

for their tr

sent.

Pag

ing, fire-

approved

11/2007.

sioned at

5 years.

in India,

esulted in

e ULDC

stituted a

D, Power

spects of

related to

on. The

assets as

in whose

wnership

ral sector

the CTU

ngement.

ansfer to

ge 8 of 33 

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Order

8.

recom

years

Main

Janu

upto

optim

have

9. T

Task

EMS

other

its st

be tr

r in Petition N

(b) Th

sy

be

ST

LD

sy

(c) Th

lo

SL

m

The pet

mmended

s for norm

ntenance C

uary 2013, i

2014 wit

mization in t

e to undergo

The petition

k Force, the

S functions

r infrastruct

tatutory fun

ransferred,

o. 92/2010

he respons

ystem from

etween con

TUs/SEBs.

DCs can as

ystem from

he comput

cated in t

LDC/Sub-L

anaging the

titioner ha

a life span

mal IT syst

Contract w

t would be

th some u

terms of res

o a major u

ner has sub

e control ce

alongwith

ture facilitie

nctions out

committee

sibility of ow

substation

ntrol centre

However,

ssess, plan

other telec

ter system

the control

LDCs shou

ese LDCs.

s further

of 5 to 7

tems. Sinc

with the O

just possib

upgradation

sources, an

upgradation

bmitted tha

entre at the

the associ

es would be

of the scop

s comprisin

wning and

n to the nea

es should c

, in case of

n and take

com service

m along w

centre bu

ld be tran

submitted

years for t

e the pres

Original Equ

ble to meet

ns in the

nd beyond t

n/replaceme

t in line wit

e regional le

iated powe

e transferre

pe of ULDC

ng the mem

providing

arest contro

continue to

f any specia

on lease s

e providers

ith softwar

uilding of

sferred to

that the

the system

sent system

uipment M

the grid op

present s

that, the pr

ent.

th the recom

evel (RSCC

er supply, a

ed to the RL

C. For iden

mbers of Ce

the comm

ol centre a

be that of

al requirem

such comm

also.

re and pe

NLDC/RLD

respective

Task Fo

in operatio

m is unde

Manufacture

peration req

system an

esent syste

mmendatio

C) with SCA

air conditio

LDC for dis

tifying the a

entral Tran

Pag

unication

s well as

f CTU or

ments, the

unication

eripherals

DCs and

e entities

rce also

on and 3

r Annual

er up to

quirement

nd some

em would

ons of the

ADA and

ning and

scharging

assets to

nsmission

ge 9 of 33 

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Order

Utility

comm

ident

1.4.2

15.4

POS

on 3

the a

subm

are b

value

fees

31.3

place

Acco

asse

abov

10.

WRL

r in Petition N

y and RL

mittees, the

tified and b

2009 were f

.2010 app

SOCO as o

1.3.2009 w

actual trans

mitted vide

being main

e as on 1.4

and char

.2014. The

ed on recor

ountant sho

ets in ER-W

ve Affidavit.

The petit

LDC in its a

Depreciation Interest on LoReturn on equInterest on WO & M ExpenHuman ResoHuman ResoNLDC ChargeOffice Expens

o. 92/2010

DCs were

e assets fo

book value

finalized. T

roved the

n 1.4.2009

would be fu

sfer to be

its affidavit

tained as p

4.2009. Ac

rges of W

e petitioner

rd a copy o

owing the s

WULDC as

tioner has c

ffidavit date

oan uity

Working Capital ses Excludingurce Expensesurce Expenseses and Corporases

Total

constitute

or transfer

s of the as

The Board o

book valu

and it was

urther upda

effected fro

t dated 26.

per the RLD

cordingly, t

WRLDC for

r, vide its re

of the certif

segregation

on 1.4.200

claimed the

ed 12.7.201

200947

318

8g s

32

s 109ate 80

299

ed and ba

r to POSO

ssets (gros

of Power G

ue of the

s also deci

ated to 31.3

om 1.4.201

.8.2010 tha

DC fees reg

the petition

r the cont

eply under

ficate dated

n of assets

09 which is

e following f

10:

9-10 2010-14.04 485.5.86 20.1.03 184.3.72 105.4.02 546.

2.49 1332.0.89 1050.

2.04 3725.

ased on th

CO(NLDC

ss block an

Grid in its 23

assets to

ded that bo

3.2010 befo

10. The pe

at separate

gulations b

has been

trol period

affidavit da

d 4.7.2010

s and open

placed as

fees and ch

11 2011-1208 531.5642 19.8792 224.1898 124.9387 658.25

20 1576.5948 1244.09

95 4379.48

he report

and RLDC

nd net bloc

35th meeting

be transf

ook value o

ore proceed

etitioner ha

e books of

based on th

filed for ap

from 1.4

ated 12.7.2

from the C

ning capita

Annexure-

harges in re

(` in lakh2012-13

6 838.07 7 30.14 8 303.81 3 152.87 5 793.60

9 1893.35 9 1421.35

8 5433.19

Page

of these

Cs) were

ck) as on

g held on

ferred to

of assets

ding with

as further

accounts

he assets

pproval of

.2009 to

2010, has

Chartered

al cost of

-III to the

espect of

h) 2013-14 1022.27

35.97 403.32 175.58 961.27

2198.48 1482.19

6279.07

e 10 of 33 

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Order

11.

capit

NLO HRHuRe

RaInt

12.

13.

proce

14.

trans

for th

the

regu

Regi

the tr

CAP

15.

r in Petition N

The peti

tal:

LDC charges & M expense

R expenses)uman Resoureceivable

Toate of Interestterest

None of

Having h

eed to disp

Consider

sition, we h

he tariff per

petitions fi

lations. Ho

on upto th

ransfer, bill

PITAL COS

Regulatio

“(1) Capitaincurred oDuring CoForeign EExpenditur

Provided th

o. 92/2010

tioner has

es (excluding

rce expenses

otal t

the respond

heard the p

pose of the

ring the fac

have decide

riod 2009-1

iled in acc

owever, PG

e date of t

ing shall be

T

n 6 of the R

al cost for a Ror projected onstruction (IDExchange Rare During Con

hat the value

also claim

2009-10

66.7427.00

91.04498.67683.46

12.25%83.72

dents have

parties and

petition.

ct that the s

ed that cha

4 shall be d

cordance w

GCIL shall

transfer of

e made on

RLDC fees

Regional Loato be incurreDC) and finaate Variationnstruction (IE

of the assets

med the foll

0 2010-11

4 87.540 45.57

4 111.027 620.996 865.12

% 12.25%2 105.98

e filed any re

d examined

separation

rges of PO

determined

with the p

bill the b

assets to P

the benefic

regulations

ad Despatch Cred during thancing chargen (FERV) d

EDC) in line wi

s not in use sh

owing as I

2011-12

103.6754.85

131.38729.91

1019.82 112.25% 1

124.93

eply to the

d the mate

of POSOC

OSOCO i.e.

d by the Co

provisions o

eneficiaries

POSOCO (

ciaries/user

s provides

Centre shall ihe control pees, any gain

during constrwith the CAPEX

hall not form p

nterest on

(` in lakh2012-13 20

118.45 1266.13 8

157.78 18905.53 104

1247.89 14312.25%  12.152.87 17

petition.

erial on rec

CO from PG

NLDC and

ommission b

of the RL

s/users of

(WRLDC) a

rs by WRLD

as under:

include the eeriod, includin

or loss on ruction, and

EX plan:

part of capita

Page

Working

h) 013-14

23.52 80.11

83.21 46.51 33.34 .25% 75.58

cords, we

GCIL is in

d RLDCs

based on

DC fees

Western

and after

DC.

expenditure ng Interest account of Incidental

l cost.

e 11 of 33 

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Order

16.

contr

Expenupto

31.3.22556.

17.

supp

`255

of fe

petiti

19.

inclu

asse

with

The

RLD

the fe

r in Petition N

(2) The cabasis for d

Provided tcapital exprun and timthe Comm Provided fSystem OpNational LCAPEX pla

The peti

rol period 2

nditure

2009 200995

The petitio

port of its

56.95lakh,

ees and ch

ioner has b

It is not

des cost o

ets not in us

proviso to

petitioner is

C fees regu

ees and ch

o. 92/2010

apital cost admdetermination

that prudencpenditure, finame over-run,

mission:

further that thperation Com

Load Dispatchan for the con

tioner has

2009-14:

Balance e

9-10 2016.00

oner has

s claim o

which has

arges of W

been consid

ticed that t

of replacem

se has not

Regulation

s directed t

ulations and

arges allow

mitted by the of charges:

e check mayancing plan, Iand such oth

e capital costmpany for theh Centre as ntrol period sh

claimed the

estimated exp

0-11 201101.00

submitted

of capital

s been con

WRLDC. C

dered under

the capital

ment of cer

been remo

n 6(1) of R

to comply w

d file the ne

wed under t

Commission

y include scrIDC, IEDC, uher matters a

t appearing ine respective Ron the date hall be the ba

e following

enditure durin

11-12 20979.00

Auditor’s

cost as

sidered for

CAPEX of

r additional

expenditu

rtain assets

oved from t

RLDC fees

with the req

ecessary de

this order.

n after pruden

rutiny of the use of efficiens may be con

n the books oRegional Loaof transfer al

asis for determ

capital exp

ng 2009-14

012-13 201211.00

certificate

on 1.4.20

r the purpo

` 3823 lak

capital exp

re projecte

s. Howeve

the capital

regulations

quirement o

etails at the

nce check sha

reasonablent technology,nsidered app

f accounts of ad Dispatch Clong with the

mination of ch

penditure d

(`Tee

013-14 31526.00 6

dated 4.7

009 amou

se of deter

kh projecte

penditure.

ed by the p

er, the valu

base in acc

s as quote

of Regulatio

e time of tru

Page

all form the

ess of the cost over-ropriate by

f the Power Centre and e approved harges.”

uring the

` in lakh) Total estimated expenditure31.3.2014 6379.95

.2010 in

unting to

rmination

ed by the

petitioner

ue of the

cordance

d above.

on 6(1) of

uing up of

e 12 of 33 

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Order

ADD

20.

21.

for W

recom

Satn

a CA

2009

CAPES. No.1

2 3 4

22.

by th

and w

r in Petition N

DITIONAL C

Regulatio

“7. Additibe incurreby the Com Provided tand tacklewashing mof commedeterminat

The petit

WRLDC has

mmendatio

am Singh.

APEX of ` 7

9-14 with ye

EX AS PER TH. Item

Control upgradationOff-line sysInfrastructuTotal

The petit

he manage

would be in

(a) Re

ATC/TTC

expansio

(b) Pr

system o. 92/2010

CAPITAL E

on 7 of the

ional Capitald after the dammission, sub

that any expees, furniture, amachines, heaercial operatiotion of fees an

tioner in its

s been plan

ons of G B

It has bee

74.35 crore

ear-wise bre

E RECOMMEN200

Centre n tem re

tioner has

ment keepi

ncurred for

eplacemen

C estimati

on involving

rocurement

involving

EXPENDITU

RLDC fees

lisation. - (1)ate of commebject to prude

enditure on aair-conditioneat convectorson shall not nd charges.”

s affidavit 1

nned in line

B Pradhan

en submitte

s for a typic

eak up und

NDATIONS OF09-10 2010

920 12

310 450 2

1680 1

submitted

ing in view

the followin

t of SCA

on, integr

g an estima

t of server

an estima

URE

s regulation

) The capital ercial operatioence check:

cquiring the mrs, voltage st

s, mattressest be conside

2.7.2010 h

e with the R

Committee

ed that the T

cal load dis

der the follow

F SATNAM SIN0-11 2011-200 26

85 280 1565 28

that its CA

the recom

ng:

ADA/EMS,

ration of

ted expend

rs and othe

ated expe

ns provides

expenditure ion may, in its

minor items otabilizers, refrs, carpets etcred for addi

has submitt

RLDC fees

e and Task

Task Force

spatch cent

wing major

NGH REPORT-12 2012-13650 350

85 14545 185

880 680

APEX plan

mendations

web bas

WAMS w

diture of ` 3

er Hardwa

nditure of

as under:

incurred or ps discretion, b

or the assetsrigerators, coo. brought afteitional capital

ted that the

regulations

k Force un

e has recom

tre during th

r heads as u

(` in T 3 2013-14 0 350

5 125 5 155 0 630

has been a

s of the Ta

sed applic

with EMS,

3200 lakh;

re items fo

` 423 lPage

rojected to be admitted

s like tools olers, fans, er the date lization for

e CAPEX

s and the

nder Shri

mmended

he period

under:

lakh)

Total 5470

750 1215 7435

approved

ask Force

cation of

WAMS

or the IT

lakh. for e 13 of 33 

Page 14: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

23.

DescInfrasOff-linHardwContrupgra

Total

24.

subm

appli

25.

the l

addu

RLD

analy

r in Petition N

customis

data bas

(c) Ci

in a ph

manpow

The deta

ription

structure (civilne software ware rol adation(EMS?

Subsequ

mitted the

icable for th

We hav

light of the

uced in su

Cs under t

ysis of the C

(a) EM

and also

o. 92/2010

sed develo

sed manage

ivil works a

hased man

er augmen

ails of CAPE

works) and nece

C?SCADA/TTC

uently, the

detailed br

he CAPEX

ve conside

e provision

pport of th

the Act and

CAPEX pla

MS/SCADA

o there wa

pment of s

ement, wea

at an estima

nner for c

tation as pe

EX plan pro

2009-1

0 ssary 6

Centre C/ATC

0

6

petitioner

reak-up of

projected fo

red the CA

s of the R

he claim a

d various r

an submitted

A: Since th

as a proble

systems fo

ather foreca

ated cost of

reating ex

er Pradhan

ojected by t

10 2010-11

0 29

72

101

vide its

hardware

or the contr

APEX plan

RLDC fees

and the res

regulations

d by the pe

here is fast

em in gett

or market o

asting, syste

f ` 200 lak

xtra office

Committee

the petitione

2011-12 201

0 10259 96

720 10

979 12

affidavit da

and softw

rol period 2

submitted

regulation

sponsibilitie

of the Com

etitioner is a

t obsolesce

ing the AM

operation,

em analysis

kh, to be ca

space con

e report.

er are as un

(` in lakh12-13 2013-1

0 100 33

15 1393

11 1526

ated 3.1.2

ware compo

2009-14.

by the pet

ns, the just

es entruste

mmission.

as under:

ence of te

MC suppor

Page

common

s;

arried out

nsidering

nder:

h) 4 Total

200 423

3200

3823

011 has

onent as

titioner in

tifications

ed to the

Detailed

chnology

rt for the

e 14 of 33 

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Orderr in Petition N

existing

SCADA,

(b) IT

crime w

emphasi

system a

is allowe

not allow

Sub-hea

Firewall (

(c) De

is not allo

(d) Co

submitte

Open Ac

of Loca

Commiss

services

already

emerging

(e) Co

expansio

252/2009

o. 92/2010

EMS/SCAD

based on t

T security sy

world-wide,

s. These

and Firewa

ed. Howeve

wed due to t

ds of Ant

(hardware)

esktop PCs

owed as Re

ost of Inte

d that the a

ccess (STO

tion Margi

sion has a

and LMP M

in service

g requireme

ost of Inte

on: The Co

9 filed by

DA system

the budgeta

ystem: In th

importance

consist of

ll (hardwar

er, an amou

the fact tha

tivirus soft

.

s: An amou

egulation 7

egration o

amount is r

OA), adminis

inal Partic

allowed on

Method. Sin

e may nee

ent, an amo

egration of

ommission,

WRLDC h

m, ` 25 Cr

ary support

he present

e of IT S

Antivirus

re). Accordi

unt of ` 2

at “cyber se

tware, Intr

unt of ` 50

(1) does n

f EMS &

required for

stration of a

cipation (LM

ly STOA t

nce operatio

ed upgrad

ount of ` 50

f EMS &

in order da

has sanctio

rore for rep

t of the vend

day scenar

ystem sec

software,

ingly, an am

Lakh unde

ecurity” gets

usion dete

0 lakh claim

ot provide f

MMS: T

r implemen

ancillary se

MP) Metho

transactions

onal STOA

ation in fu

0 lakh has b

WAMS an

ated 15.2.2

oned one-t

placement

dors is allow

rio of growi

curity hardl

Intrusion d

mount of `

r “cyber se

s covered u

ection syst

med under t

for the sam

The petitio

ntation of S

ervices and

od. Prese

s and not

A software w

uture to m

been allowe

nd Cost of

2010 in Pet

ime expen

Page

of EMS/

wed.

ing cyber

ly needs

detection

31 Lakh

ecurity” is

under the

tem and

this head

me.

oner has

hort-term

adoption

ntly, the

ancillary

which are

meet the

ed.

f WAMS

tition No.

nditure of

e 15 of 33 

Page 16: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Orderr in Petition N

` 1097 la

lakh tow

WRPC)

project f

project is

WAMS e

until and

of ` 40 la

the year

complete

(f) M

would be

informati

MIS is al

(g) Da

capital e

the succe

requirem

Southern

received

Analytics

WRLDC

amount o

o. 92/2010

akh (` 876

wards the c

from the

for the We

s 3 years. W

expansion

unless the

akh is allow

r 2013-14,

ed.

anagemen

e utilized fo

on, project

lowed.

ata mining

xpenditure

essful oper

ment for ` 2

n Regional

a minimum

s which app

handles a

of ` 150 la

lakh towar

cost for ma

UI Surplus

estern Reg

We do not f

and of inte

e Pilot Proje

wed for integ

by which t

t Informati

or generat

ted amount

and Data

for this pu

ration of the

250 lakh in

Load Des

m quotation

pears to be

much bigg

akh will be

rds the part

aking data

s fund for

gion. The

find any jus

egration of

ect is comp

gration of W

time the P

ion System

ing valuabl

t of ` 50 la

Analytics: A

urpose as d

e real-time

n this rega

spatch Cen

n of ` 100 l

e prevalent

ger system

appropriate

t cost of the

available t

developme

scheduled

stification fo

WAMS wit

pleted. Acco

WAMS with

Pilot Project

m (MIS): S

le system

akh for the

All the RLD

data reposit

grid. WRLD

ard. It is ho

ntre (SRLD

lakh for Da

market rat

than SRLD

e for WRLD

e project a

to constitue

ent of Pilo

completio

or implemen

th the EMS

ordingly, an

h the EMS s

t is expect

Since MIS

and marke

developme

DCs have p

tory is impo

DC has proj

owever not

DC), Banga

ata mining a

te for such

DC, we fee

DC for deve

Page

nd ` 221

ents and

t WAMS

n of the

ntation of

S system

n amount

system in

ed to be

S system

et related

ent of the

proposed

ortant for

jected its

ticed that

alore has

and Data

jobs. As

el that an

elopment

e 16 of 33 

Page 17: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

r in Petition N

of this s

capitalise

(h) W

requirem

job.

(i) W

the func

allowed.

(j) Ex

WRLDC

requirem

is allowe

(k) Ba

of the ele

backup c

is allowe

(l) W

projected

(m) Ph

strengthe

assessm

o. 92/2010

system and

ed.

Web based

ment of the W

Web based

ctional requ

xtra office

more per

ment of extra

d.

ackup cont

ectrical grid

control cen

d for the cr

Website De

d by the pet

hysical Se

ening and r

ment, only `

d the said

scheduling

WRLDC, an

system stu

uirement of

space: As

rsonnel are

a office spa

trol centre:

d. In view o

tre is allow

reation of B

velopment:

titioner for w

curity: The

ring fencing

10 lakh is a

d amount

g/ accountin

n amount o

udies, ATC

f WRLDC,

s per the f

e required

ace. Accord

RLDC ma

of the secu

wed. Accord

Backup cont

: An amo

website dev

e petitioner

g of compo

allowed for

is accordin

ng: Consid

of ` 20 Lak

C/TTC estim

an amou

functional

over the

dingly an a

anages the

rity reason

dingly an a

trol centre.

unt of `10

velopment.

r has claim

ound wall W

the purpos

ngly allowe

ering the f

kh is allowe

mation: Con

nt of ` 20

requiremen

years, res

mount of `

real-time o

s, expendit

mount of `

0 lakh is

med ` 30

WRLDC. As

e.

Page

ed to be

functional

ed for this

nsidering

0 lakh is

nt of the

sulting in

100 lakh

operation

ture for a

`100 lakh

allowed,

lakh for

s per our

e 17 of 33 

Page 18: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

26.

to W

Detail

GrossAdditiexpenCapita

DEB

27. R

28.

the p

 

r in Petition N

In view o

Western Reg

ls

s Block onal Cap

nditure alloweal cost allowe

BT- EQUITY

Regulation 8

“8. Debt-Eaccounts aNational Lo (2) For andeployed treated as Provided tactual equ Provided fIndian rupe Explanatiowhile issuireserve, foDevelopmecapital for and interna

The follo

petitioner ha

o. 92/2010

of the abov

gional Load

As 31.3.202556.95

pital ed

ed

Y RATIO

8 of the RL

Equity Ratio.as on the dateoad Despatch

n investment is more thannormative loa

that where equity shall be co

further that thees on the da

on.- The preming share capor the fundingent Fund as the purpose al resources a

owing detail

ave been co

Particula

DebtEquityTotal

ve, the capit

Despatch

on 009

2009-10

5 2556.91.0

2557.9

LDC fees re

. - (1) The ace of transfer sh Centre and

made on or n 30% of thean:

quity actually onsidered for

he equity invate of each in

mium, if any, pital and invesg of the capita

approved byof computingare actually u

ls of debt-e

onsidered a

arsAmount

Finan

tal expendi

Centre are

0 2010-11

95 2557.9500 31.00

95 2588.95

egulations p

ctual debt: eqshall be consRegional Loa

r after the dae capital cost

deployed is ler determinatio

vested in forevestment.

raised by thestment of inteal expenditurey the Commisg return on equtilised for me

equity of as

as on the d

t (` lakh)1811.00

745.952556.95

ncial Package01.04.2009

iture includ

as under:

2011-12

5 2588.950 669.00

5 3257.95

provides as

quity ratio appidered for thead Despatch

ate of transfet, equity in e

ess than 30%on of charges:

eign currency

e Power Systeernal resourcere, and funds ssion shall b

quity, providedeeting the cap

set as on 1

ate of trans

%70.83%29.17%

100.00%

e as on 9

ing CAPEX

(` 2012-13

3257.95 990.00

4247.95

under:

pearing in the opening capCentres.

er, if the equiexcess of 30%

% of the capita:

y shall be des

em Operationes created oucreated out o

be reckoned ad such premiupital expenditu

1.4.2009 cla

sfer:-

 

 

 

Page

X allowed

in lakh) 2013-14

4247.951400.00

5647.95

e books of pital cost of

ity actually % shall be

al cost, the

signated in

n Company ut of its free of the LDC as paid up um amount ure.”

aimed by

e 18 of 33 

Page 19: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

29.

expe

has b

RET

30. R

31.

the a

as un

r in Petition N

Debt-equ

enditure and

been determ

URN ON E

Regulation

“12. Returequity bas (2) Return as per the (3) The rathe normaOperation Provided tPower SysActs of thecontrol per (4) Rate ocomputed Rate of pre Where t is

The petit

above regu

nder:

Financial YROE

o. 92/2010

ity ratio of

d according

mined.

EQUITY

12 of the R

rn on equityse determined

on equity shsub-clause (3

te of return oal tax rate for

Company:

that return onstem Operatioe respective yriod.

of return on as per the for

e-tax return o

the applicabl

tioner has

lation @ 2

Year 200

1

70:30 has

gly equity b

RLDC fees r

y. - (1) Returnd in accordanc

all be compu3) of this regu

on equity shalr the financia

n equity withon Company year during c

equity shall rmula given b

on equity = Ba

le tax rate in a

calculated

4.239% pe

09-10 201081.03 184

s been ado

base for diff

regulations

n on equity sce with Regul

ted on pre-taxulation.

ll be computeal year 2009-

respect to tin line with th

control period

be rounded below:-

ase rate / (1-t)

accordance w

the return

er annum o

0-11 2011-14.92 224.1

opted for th

ferent year

provides th

shall be complation 8 of the

x base rate o

ed by grossin-10 applicable

the actual taxhe provisions d shall be true

off to three

)

with sub claus

on equity

n the equit

(` in l12 2012-118 303.8

he additiona

s of the tar

hat,-

puted in Rupeese regulation

of 16% to be g

ng up the base to the Pow

x rate applicaof the releva

ed up at the

decimal poin

se (3).”

in accorda

ty amount d

akh) 3 2013-14

81 403.32

Page

al capital

riff period

ee term on ns.

grossed up

se rate with wer System

able to the ant Finance

end of the

nts and be

ance with

deployed

e 19 of 33 

Page 20: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

32.

acco

INTE

33. R

intere

OpeninAdditioClosingAveragReturn

Tax raRate ofReturn

r in Petition N

Return on

ordance with

EREST ON

Regulation

est on loan

“13. InterRegulationloan.

(2) The nothe cumulagross norm (3) The reequal to th (4) The rathe basis orespective Provided toutstandin Provided floan, thenCompany (5) The intby applying (6) The Poloan as loassociatedshall be shthe case m

ng Equity n due to additiong Equity ge Equity

on Equity (Base

ate for the year 20f Return on Equit

n on Equity (Pre

o. 92/2010

n equity has

h Regulatio

LOAN

13 of the

as under:

rest on loann 8 shall be co

ormative loan ative repaymmative loan.

epayment for he depreciatio

ate of interestof the actual Regional Loa

that if there isng, the last av

further that ifn the weighteas a whole sh

terest on loang the weighte

ower System ong as it resd with such rhared betwee

may be, in the

nal capital expen

e Rate )

009-10 ty (Pre Tax )

e Tax)

s been calc

on 12 of RL

RLDC fee

n capital. -onsidered as

outstanding ent as admitt

respective yon allowed for

t shall be theloan portfolio

ad Despatch

s no actual lovailable weigh

f the Regioned average rhall be consid

n shall be calced average ra

Operation Csults in net sre-financing sen the users

e ratio of 2:1.

74diture

30

culated at th

DC fees re

es regulatio

(1) The loagross norma

as on 1.4.20ted by the Co

year of the cor that year.

e weighted avo at the beginCentre:

oan for a parthted average r

al Load Desprate of interedered.

culated on theate of interest.

Company shalsavings on inshall be borne

and the Pow

2009-1045.95 745.9

0.3746.2746.1

16.00%

.00% 33.990%24.239%

180.8

he normal/c

gulations a

ons provide

ns determinetive loan for c

09 shall be wommission up

ontrol period

verage rate onning of each

ticular year burate of interes

patch Centreest of the Po

e normative a.

ll make everynterest and ie by the use

wer System O

0 2010-11 95 746.25 30 9.30 25 755.55 0 750.90

% 16.00%

% 33.990% % 24.239% 85 182.01

corporate ta

as under:

(`

es for calcu

ed in accordcalculation of

worked out byp to 31.3.200

shall be dee

of interest calh year applica

ut normative st shall be con

e does not hower System

average loan

y effort to re-fin that eventers and the nOperation Co

2011-12 20755.55 200.70 956.25 1855.90 1

16.00%

33.990% 324.239% 2

207.46

Page

ax rate in

` in lakh)

ulation of

dance with interest on

y deducting 09 from the

emed to be

lculated on able to the

loan is still nsidered:

ave actual Operation

of the year

finance the t the costs net savings ompany, as

012-13 2013956.25 125297.00 42

1253.25 1671104.75 14616.00% 16.0

3.990% 33.994.239% 24.23267.78 35

e 20 of 33 

3-14 3.25 0.00 3.25 3.25 00%

90% 39% 4.68

Page 21: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

34. T

preva

intere

may

the u

docu

intere

as p

dated

have

from

will c

petiti

conv

trans

liabil

made

repay

r in Petition N

(7) The chdate of suc (8) In casethe Centra1999, as settlement Provided tclaimed bpendency of loan.”

The interes

ailing as o

est rate du

be allowed

users. The

uments for

est of prop

er Bond XX

d 26.8.2010

e been fund

the World

continue to

ioner has p

veying its n

sfer of the

ity to the W

e back to

yment of p

o. 92/2010

hanges to thech re-financin

e of dispute, aal Electricity amended frot of the disput

that the userby the usersof any disput

st on loan

on 1.4.200

ue to floatin

d to be clai

e petitioner

verification

posed loans

XX for the

0 has furthe

ded by the W

Bank for t

repay the lo

placed on

no objectio

assets to

World Bank

back arra

principal an

e terms and cng.

any of the parRegulatory C

om time to timte:

rs shall not ws and the Pte arising out

has been

9. The p

ng rate of i

med or adj

r in its affid

n of actual

s as shown

rate of int

er submitte

World Bank

transfer of

oans on ba

record a l

on to the a

POSOCO

as specifie

angement

nd interest

conditions of t

rties may maCommission me, including

withhold any Power Systemof refinancing

calculated

petitioner h

nterest app

justed for t

davit dated

loan detai

n in Form 5

erest only.

d that as th

k, POWER

assets on t

ack to back

etter dated

arrangeme

O would no

ed in the Lo

with POW

on loan. T

the loans sha

ke an applica(Conduct of g statutory re

payment on m Operation g

on the ba

as submitt

plicable, if

the control

d 26.5.2010

ils. It is se

5B have be

The petit

he assets o

RGRID has

the ground

recovery fr

d 22.6.2010

nt on the

ot relieve P

an Agreem

WERGRID t

The petitio

all be reflecte

ation in accorBusiness) R

e-enactment

account of thCompany d

asis of inte

ted that ch

any, for th

period dire

0 has furni

een that the

een taken n

tioner in its

f NLDC and

sought no

that POW

rom POSOC

0 from Wo

understand

POWERGR

ment. POSO

to pay the

ner has co

Page

ed from the

rdance with egulations, thereof for

he interest during the

erest rate

hange in

e project

ectly from

shed the

e rate of

notionally

s affidavit

d RLDCs

objection

WERGRID

CO. The

orld Bank

ding that

RID of its

OCO has

e annual

onsidered

e 21 of 33 

Page 22: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

actua

rate

35.

the fo

36.

r in Petition N

al loans an

of interest f

In our cal

ollowing:

(a) G

interest a

have bee

(b) Th

to be equ

(c) Re

commerc

deprecia

(d) W

per (a) a

year to a

(e) Th

interest r

subsequ

Details of

Gross Notional Addition due to Gross NormativCumulative RepNet Loan-OpenAddition due to Repayment durNet Loan-ClosinAverage LoanWeighted AveraInterest

o. 92/2010

d the propo

for calculat

lculations, i

ross amou

and weight

en consider

he repayme

ual to the d

epayment

cial operati

tion allowe

Weighted av

bove has b

arrive at the

he interest

rate prevai

ent to 1.4.2

the interes

Loan additional capita

ve Loan payment upto Pr

ning additional capita

ring the year ng

age Rate of Inter

osed loans

ion of intere

interest on

unt of loan

ted average

red as per t

ent for the c

epreciation

of loan sh

on of the p

d.

verage rate

been applie

e interest on

on Loan h

ling as on

2009 will be

st on loans h

al expenditure

revious Year

al expenditure

rest on Loan

for the com

est on loan

loan has be

, repaymen

e rate of in

the petition

control peri

n allowed fo

all be con

project and

of interest

d on the no

n loan.

has been c

1.4.2009. A

e considere

have been

21811.00

0.00 1811.00

mputation o

.

een worked

nt of insta

nterest on a

.

iod 2009-14

or that perio

sidered fro

d shall be e

t on actual

otional aver

calculated o

Any change

d at the tim

worked out

2009-10 201

1811.00 18592.88 10

1218.12 70.70

476.08 4742.74 2980.43 5

3.6400% 3.635.69

of weighted

d out on the

lments and

actual aver

4 has been

od.

om the first

equal to th

loan worke

rage loan d

on the bas

e in rate o

me of truing

t as under:

10-11 2011-1

811.70 1833.068.96 1549.742.74 284.

21.70 468.480.13 558.284.31 193.513.52 239.6400% 3.6400

18.69 8.

Page

average

e basis of

d rate of

rage loan

n deemed

t year of

e annual

ed out as

during the

sis of the

f Interest

up.

(` in lak12 2012-13

40 2301.7009 2107.7631 193.9430 693.0067 735.1194 151.8312 172.88

0% 3.6400%.70 6.29

e 22 of 33 

kh) 2013-14

2994.70 2842.87

151.83 980.00 994.40 137.42 144.63

3.6400% 5.26

Page 23: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

DEP 37.

of de

3

M

p

c

c

m

th

a

h

r in Petition N

RECIATIO

Regulatio

epreciation

“14. Deprcapital cos (2) The saconsideredcapital cosconsidered (3) Land scapital cos (4) Deprecrates specLoad Desp (5) Assets (6) Value capital cos (7) The badeducting appearing respectiveon the date

8. Depre

Method and

etitioner v

omputing th

ivil works

machinery, w

he deprecia

ssociated c

as been co

o. 92/2010

N

on 14 of th

in the follow

reciation. - (1st of the asset

alvage value od as 10% andst of the assetd as NIL and

shall not be st while comp

ciation shall bcified in Apppatch Centre.

fully deprecia

of the assetsst for the purp

alance deprecthe cumulativin the books Regional Loe of transfer”.

eciation ha

d at rates s

vide affidav

he charges

under item

was taken

ation rates f

calculations

onsidered in

he RLDC fe

wing manne

1) The value t admitted by

of the asset (ed depreciationt. The salvag100% value o

a depreciableuting depreci

be calculatedendix-III to t

ated shall be

s not in use opose of calcul

ciable value ave depreciatioof accounts

oad Despatch.

as been cal

specified in

vit dated

s, inadverte

m no. A-2

@ 1.63%.

for this item

s at their en

n our calcul

ees regulat

er, namely:

base for the the Commiss

(excluding IT n shall be alle value for ITof the assets

e asset and iable value of

d annually bathese regulat

shown separ

or declared olation of depre

as on the daton from the gof the Power

h Centre and

lculated an

Appendix-

10.02.201

ently the de

in Form 6

The petitio

m @ 3.34%

nd. Therefo

lations.

tions provid

:

purpose of dsion.

equipments alowed up to m

T equipments shall be cons

its cost shalf the capital co

sed on Straigtions for the

rately

obsolete shalleciation.

te of transfer gross depreciar System Ope

d National Loa

nnually bas

-III as per

1 has su

preciation r

-B, which

oner has req

% as per the

ore, depreci

des for com

depreciation s

and Softwaremaximum of 9and Software

sidered depre

ll be excludedost of the ass

ght Line Methassets of the

ll be taken ou

shall be worable value of eration Compad Despatch

ed on Stra

Regulation

bmitted th

rate for buil

includes p

quested to

e regulation

iation rate @

Page

mputation

shall be the

’s) shall be 90% of the e’s shall be

eciable.

d from the set.

hod and at e Regional

ut from the

rked out by f the assets any for the Centre as

aight Line

14. The

hat while

lding and

plant and

consider

n and the

@ 3.34%

e 23 of 33 

Page 24: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

39.

OPE

40.

meth

41.

Expe

SCA

supp

r in Petition N

Details o

Rate of DeprecDepreciable Vaand softwares) Depreciable vasoftwares Total DepreciabRemaining DepDepreciation

ERATION &

Regulatio

hodology fo

“15. Opeexpenses) (1) Operashall be deyears 2004shall be ndonation, provisions, (2) The nothe years 2normalizedrespectivemaintenanaverage nobe escalaexpenses (3) The opfurther at maintenan The pet

enses the

ADA/EMS sy

ply, housek

o. 92/2010

of the depre

ciation alue (excluding IT

lue of IT equipm

ble Value preciable Value

& MAINTEN

on 15 of th

or computat

eration and ). -

tion and maerived on the4-05 to 2008-

normalized byloss-in-stock,, etc, if any, a

ormalised ope2004-05 to 20d operation ly and then

nce expensesormalized ope

ated at the rfor year 2009

peration and mthe rate of

nce expenses

titioner has

expenditur

ystem, AC

keeping etc

eciation hav

T equipments

ents and

NANCE EXP

he RLDC f

ion of oper

Maintenan

aintenance exe basis of act-09, based ony excluding a, prior-period

after prudence

eration and m008-09, shall and mainteaveraged to

s for the 20eration and mrate of 5.72%9-10.

maintenance 5.72% per

s for the subse

s consider

re to be in

Plant, DG

c. and adm

ve been wo

2009- 18.61 72

175

247 188 47

PENSES

fees regula

ation and m

nce Expense

xpenses (exctual operationn the audited abnormal oped adjustmentse check by th

maintenance ebe escalated

enance expeo arrive at

004-05 to 20maintenance e% to arrive

expenses forannum to a

equent years

red under

ncurred on

set, other

ministrative

rked out as

-10 2010-1154% 18.65714.64 724.6

52.30 1768.3

76.94 2492.984.06 1423.976.08 480.1

ations presc

maintenanc

es (excludi

cluding human and maintenbalance sheeeration and ms, claims ande Commissio

expenses, afd at the rate oenses at thenormalized a

008-09 at 20expenses at 2at the opera

r the year 200arrive at perm

of the tariff p

Operation

n repair an

charges tow

and gene

s under:

(`1 2011-12 % 19.1100%64 729.14

30 2113.30

94 2842.4497 1293.3413 558.67

cribes the

e expenses

ing human

an resource nance expensets. The O&Mmaintenance d advances

on.

fter prudence of 5.17% to ae 2008-09 paverage ope08-09 price 2008-09 priceation and ma

09-10 shall bemissible opeeriod.”

and Main

nd mainten

wards wate

eral expens

Page

` in lakh) 2012-13

% 19.5875% 4 778.64

0 2887.80

4 3666.44 4 1558.67 7 735.11

following

s:

resource

expenses) ses for the

M expenses expenses, written off,

check, for rrive at the price level ration and level. The

e level shall aintenance

e escalated ration and

ntenance

nance of

er, power

ses.

e 24 of 33 

2013-1420.0973%

823.64

4032.80

4856.44 2013.56

994.40

Page 25: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

The

ItemsRepaAdminTotal

42.

subm

Reso

expe

Regu

7D in

and

asse

for S

43.

be co

been

basis

AMC

durin

expe

PartiR& Mof SCExpeTotal

r in Petition N

petitioner h

irs and maintenistrative and

The peti

mitted that

ource Expe

enses for 2

ulation 15 o

n the petitio

maintenan

ets have als

SCADA/EMS

As there

ompleted in

n approved

s of actual e

C of EMS/ S

ng 2010-11

enditure dur

culars M Expenses (noCADA enditure for AMl

o. 92/2010

has claimed

enance expe general expe

itioner in i

Operation

enses) for

2009-10 to

of the RLD

on. It has

ce expense

so been con

S system w

e is a propo

n year 201

upto year

expenditure

SCADA inc

to 2013-1

ring 2009-1

ormalised) with

C of EMS/SCA

d the followi

20nses 1enses 1

3

its affidavit

n and Mai

2004-05

2013-14 h

DC fees reg

also been

es, Annual

nsidered in

which came

osal for mo

3-14, the e

2013-14.

es during 2

curred durin

14, have be

0 to 2013-1

2hout AMC

ADA

ing O & M e

009-10 201141.56 35182.45 19324.02 54

ts dated 2

intenance

to 2008-0

ave been

gulations an

submitted

l Maintenan

addition to

into effect

odernization

expenditure

The norma

2004-05 to 2

ng 2009-10

een consid

14 as per th

2009-10 2

40.46

100.5 140.96

expenses a

0-11 2011-53.98 454.92.89 203.46.87 658.

26.5.2010 a

expenses

09 and the

calculated

nd submitte

that for ca

nce Contra

o Annual Ma

during 200

n of EMS/S

for AMC o

alized R&M

2008-09 an

0 and estim

dered for c

he details g

2010-11 20

42.78

300.5 343.28

as under:

(`-12 2012-1.33 578.0.92 215.5.25 793.6

and 12.7.2

(excluding

e normalize

in accorda

ed as Form

alculating th

act for CAP

aintenance

09-10.

SCADA whi

of EMS/SCA

expenditur

nd the actua

mated to be

alculating t

given as und

(` 011-12 201

45.23

300.5 345.73 3

Page

` in lakh) 3 2013-141 733.359 227.920 961.27

2011 has

g Human

ed O&M

ance with

m 7C and

he repair

PEX plan

Contract

ch would

ADA has

re on the

al cost of

incurred

the R&M

der:

in lakh) 12-13 2013

47.81 5

300.5 3348.31 35

e 25 of 33 

3-14

50.55

300.5 51.05

Page 26: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

44.

subm

on th

has b

detai

perio

Parti

Admi

45.

perio

Repa

Adm

HUM

46.

expe

follow

r in Petition N

Regardin

mitted that t

he audited

been norma

ils of appr

od 2009 - 20

culars

inistrative and

Based on

od from 200

Parti

airs and mainte

inistrative and

O&M E

MAN RESO

Regulatio

enses in re

wing metho

“16. Humaon the basbased on normalizedexpenses,if any, afte (2) The no2004-05 tnormalizedthen avera2004-05 to

o. 92/2010

ng Adminis

the expend

expenditure

alized as p

roved Adm

014 are as

General Expen

the above

09-10 to 20

iculars

enance expens

general expen

Expenses

URCE EXP

on 16 of th

espect of H

odology:

an Resourcesis of actual h

the auditedd by exclud prior-period

er prudence ch

ormalised humto 2008-09, d human resaged to arrivo 2008-09 at

strative and

diture indica

e for the pe

er Regulati

ministrative

follows:

2009

nses 182.45

e, the follow

13-14 are g

200

ses 1

ses, 1

3

PENSES

he RLDC f

Human Re

e Expenses. human resou

d balance shding abnorma

adjustments,heck by the C

man resourceshall be esc

source expenve at normali2008-09 price

d General

ated in Form

eriod 2004-

ion 15 of th

and Gene

9-10 2010

5 192.8

wing O&M

given as un

09-10 2010

40.96 34

82.45 19

323.42 53

fees regula

sources sh

- (1) Human urce expenseheets. The hal Human re claims and a

Commission.

e expenses, calated at thses at the 2ized averagee level. The a

Expenses,

m 7D of the

-05 to 2008

he RLDC fe

eral Expens

0-11 2011

9 203.92

Expenses

nder:

0-11 2011

43.28 34

92.89 20

36.17 54

ations prov

hall be cal

resource exps for the yeauman resouresource expeadvances wri

after prudenche rate of 52008-09 price human resoaverage norm

the petitio

e petition a

8-09 and t

ees regulati

ses for the

(` -12 2012-

2 215.59

, is allowed

(` -12 2012-

45.73 348

03.92 215

49.65 563

vides that t

culated as

penses shall ars 2004-05 torce expensesenses, ex-gritten-off, prov

ce check, for5.17% to arre level respecource expensmalized huma

Page

oner has

are based

the same

ons. The

e control

in lakh) -13 2013-14

9 227.92

d for the

in lakh) -13 2013-14

8.31 351.0

5.59 227.9

3.90 578.9

the O&M

s per the

be derived o 2008-09, s shall be ratia, VRS

visions, etc,

r the years rive at the ctively and ses for the n resource

e 26 of 33 

4

4

05

92

97

Page 27: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

47.

WRL

(CTC

RLD

been

G.B.

to dis

r in Petition N

expenses the operati Provided rationalizethe emplooperation a (3) The huthe rate ofthe subseqtariff period

The pet

LDC have b

C) and esca

C fees reg

n increased

Pradhan C

scharge the

(a) facilit

(b) expan

term

(c) collec

(d) ancill

(e) institu

(f) capac

(g) integr

(h) any o

to tim

o. 92/2010

at 2008-09 pion and main

that human d considering

oyees of theand maintena

uman resourcf 5.72% per aquent years od.”

titioner has

been calcul

alating it @

gulations.

d progressi

Committee

e following

ating the re

nding mark

open acces

ction and di

ary service

utional build

city building

ration of ren

other functio

me

price level shtenance expe

resource exg 50% increase Public Secance expense

ce expenses fannum to arr

of the

s submitted

lated taking

@ 5.72% for

It has bee

vely to me

Report and

functions e

eform proce

ket option

ss, medium

isbursemen

es

ding

g of SLDCs

newable en

ons assigne

all be escalaenses for yea

xpenses for se in employector Undertakes for the yea

for the year 2rive at permis

d that Hum

g the prese

r the subseq

en further s

eet the sho

d for meetin

entrusted to

ess in the In

functions u

m term contr

nt of large f

s

nergy sourc

ed by Govt

ted at the ratr 2009-10:

the year 20ee cost on ackings to arrir 2009-10.

2009-10 shallssible human

man Reso

ent employe

quent years

submitted t

ortfall which

ng the func

RLDCs:

ndian Powe

under pow

racts, long

funds

ces

. of India a

te of 5.72% t

009-10 shall ccount of pay rive at the p

l be escalated resource ex

urce Expe

ee cost to c

s as provid

that manpo

h is in line

ctional requ

er Sector

er exchang

term contra

nd CERC f

Page

to arrive at

be further revision of

permissible

d further at xpenses for

enses for

company

ded in the

ower has

with the

uirements

ge, short

acts

from time

e 27 of 33 

Page 28: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

48. T

unde

49. T

Hum

of th

acco

50.

same

prop

requ

51.

the c

r in Petition N

The petition

er:

Financial YeaHR Cost

The petitio

man Resour

he said da

ordance with

As regard

e in the RL

osed increa

irement for

“3.1 round-Operaacquisestablireport.surveyprevailassessplacedbody wby othFurthebackgrwould a typic

We do ap

context of R

o. 92/2010

ner has cla

ar

ner in its a

rce expense

ata, Huma

h the Regu

ds the augm

LDC fees re

ase is in lin

r skilled ma

Manpower r-the-clock wittion, resear

sition, Energishment servi. A literature y were doneiling work loasment of the d at Annex-IXwith people prher faculties ser, additional round would be seen that

cal LDC.”

ppreciate th

RLDC/NLD

aimed the p

2009-10 21092.49 1

affidavit da

es for the p

n Resourc

lation 16 of

mentation o

egulations.

ne with G.B

npower has

requirementth suitably srch, analysisgy Managemices to carry survey and a

e to assess d and the likestaffing requ

X. The commiredominantly such as Elecpersons withalso be requon an averag

he significa

DC. In this

projected h

010-11 201332.20 157

ated 12.7.20

period 2004

ce Expense

f 2009 regu

of manpowe

However,

B. Pradhan

s been reco

:The Load skilled manpos, regulatory

ment, commuout the funct

a reality checthe manpow

ely responsibuirement for aittee perceive

y from the fieldtronics Enginh Commerce,uired to look ge 60 to 70 sk

ance of the

connection

human reso

11-12 201276.59 189

010 has su

4-05 to 200

es have b

ulations.

er, there is

it has been

n Committe

ommended

Despatch Ceower for Sysy affairs, lounication, IT tions discusseck of all the Lwer requirembilities that wia typical LDC es the LDC ad of Electricalneering, Inform, Economics,after financia

killed executiv

human res

n, the follow

ources expe

( ` in lakh2-13 2013.35 219

ubmitted th

08-09. On t

been norma

no provisio

n submitted

e Report w

as under:

entres have tstem Operatioogistics (sys

T systems) ed in Section LDCs with thements. Consiill arise in the

has been ms an executivl Engineeringmation Techn Humanities al and legal ves might be

source esp

wing observ

Page

enses as

h) 3-14

98.48

he actual

the basis

alized in

on for the

d that the

where the

to function on, Market stem data and other 2.3 of this

e help of a dering the

e future, an ade and is ve oriented g supported nology etc. and Legal aspects. It required in

pecially in

vation by

e 28 of 33 

Page 29: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

the C

regu

52.

WRL

durin

as pe

DetaNormof RLHR CRequ

TotaNumexec

INTE

53. R

r in Petition N

Commission

lation is rel

“3.77 The over the yterm openrecent opegrid wouldservices. IEnergy Cechallenge.human resalready bRLDCs/NL

Consid

LDC has be

ng 2009-14

er the table

ails malised HR-CosLDC fees regulCost for Additiouirement

l HR Expenseber of employeutive)

EREST ON

Regulation

“17. Intere(i) ex (ii) (iii) (ivan

o. 92/2010

n in the Sta

evant:

Commissionyears startingn access in ineration of muld only becomeIntegration oertificates (R The RLDCs/source to und

been envisagLDC would fa

dering the

een consid

. The follo

e given as u

st as per Reguations onal Man-Powe

s ees (executive

WORKING

17 of the R

est on WorkiOperation

xpenses for on

) Human reso

i) NLDC charg

v) Receivablend market ope

atement of

n recognizes g with implemnter-State traltiple Power Ee more and mf renewable

RECs) and its/NLDC would dertake theseged by the ctor these req

above, th

ered for ca

wing huma

under:

2ulations 16

er

and non

G CAPITAL

RLDC fees r

ing Capital.-and mainte

ne month;

ource expense

ges for one m

es equivalent eration charge

Objects an

the increasementation of Aansmission, inExchanges. Tmore complexenergy sour

s entire admd have to be se additional r

Pradhan coquirements su

he addition

alculation o

an resource

009-10 2010

860.30 909

0.00 81

860.30 991

81

L

regulations

(1) The workienance expe

es for one mo

month; and

to two montes as approve

nd Reasons

e in responsibAvailability Bantegration of

The operationx necessitatin

rces and introministration wstrengthened cresponsibilitiesommittee. It uitably.”

al manpow

of Human R

e expenses

0-11 2011-1

9.51 961.5

1.75 141.7

1.27 1103.2

89 9

provides a

king capital shenses exclud

onth;

ths of the sysed by the Com

s for the RL

bilities of RLDased Tariff (Af regional gridn of the Indianng demand fooduction of R

would be anoconsiderably s. Such a sitis expected

wer require

Resource E

have been

(` in lakh

12 2012-13

54 1016.54

70 232.35

24 1248.89

95 105

as under:

hall cover : ding human

stem operatiommission.

Page

LDC fees

DCs/NLDC ABT), short ds and the n electricity or ancillary Renewable ther major in terms of

tuation has d that the

ement of

Expenses

n allowed

h) 2013-14

1074.68

290.45

1365.14

111

resource

on charges

e 29 of 33 

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Order

54.

55.

of In

cons

regu

notw

outsi

r in Petition N

(2) Rate oto the shor (3) Interesthat the Pcapital from

Interest on

(a) O

allowed

pro-rata

(b) Hu

allowed

pro-rata

(c) N

month of

Petition N

(d) Re

operation

Regulatio

While cal

ndia Prime

sidered. It

lations, int

withstanding

ide agency

o. 92/2010

of interest on rtterm Prime L

st on working Power Systemm any outside

n working ca

&M expen

under para

basis.

uman Res

under para

basis.

LDC Charg

f NLDC ch

No. 83/2010

eceivables:

n charges a

on 20 of RL

culating the

e Lending

t is clarifie

terest on

g the fact th

for working

working capitLending Rate

capital shall m Operation e agency.”

apital has b

nses excep

a 48 above

source Exp

a 55 above

ges for on

harges appr

0 has been

: Receivab

and market

LDC fees re

e rate of in

Rate as

ed that as

working c

hat the pet

g capital.

tal shall be one of State Ban

be payable oCompany h

been calcul

pt HR exp

e has been

pense: Hu

e has been

ne month:

roved vide

n considere

bles equiva

t operation

egulations.

terest on w

on 1.4.200

s per Reg

capital is

titioner has

n normative bnk of India as

on normativeas not taken

ated based

penses: O

considered

uman reso

considered

Charges

our order

d.

alent to two

charges a

working cap

09 @ of

gulation 17

payable o

s not taken

basis and shaon 1.4.2009.

e basis notwin any loan fo

d on the foll

O&M expe

d for one m

urce expe

d for one m

equivalen

dated 14.2

o months o

s determin

pital, the St

12.25% h

7(3) of RL

n normativ

any loan f

Page

all be equal

withstanding for working

owing:

enses as

month on

enses as

month on

t to one

2.2011 in

of system

ed under

ate Bank

as been

DC fees

ve basis

from any

e 30 of 33 

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Order

56.

NLO &ReHuReTotRaInt

NLD

57.

appo

the R

58.

vide

amon

their

RLD

59.

allow

DeInteReInteO &ReHuNLexpTot

r in Petition N

Accordin

DC Charges & M Expenses Esource Expenseman Resource Eceivables tal te of interest erest

C CHARG

Regulatio

ortionment

RLDCs as u

“(3) NLDCRegional Lregion.”

In accord

our order d

ng the five

fees and c

C FEES AN

Fees an

wed during t

preciation erest on Loan turn on Equity erest on Working& M Expenses ( source Expenseman Resource EDC Charges & Cpenses tal

o. 92/2010

ngly, interes

Excluding Humanes Expenses

ES

on 18 (3

of the NLD

under:

C charges aLoad Despatc

dance with

dated 14.2.2

Regional L

charges.

ND CHARG

nd charges

the control

g Capital excluding Huma

es) Expenses Corporate Office

st on workin

2009-159.6

n 26.9

71.6444.3

602.512.25%

73.8

) of the

DC charges

and corporatech Centre on

h the above

2011 in Pet

Load Desp

GES

s for Wes

period 200

2009-476.

35.180.

73.n 323.

860.715.

2665.

ng capital h

10 2010-1164 77.8295 44.68

69 82.6130 538.8758 743.97% 12.25%82 91.14

RLDC fe

s and corp

e office expethe basis of t

e provision

tition No. 83

patch Centr

stern Regi

09-14 are su

-10 2010.08 480.69 18.85 182.82 91.42 536

.30 991

.63 933

.79 3233

as been wo

1 2011-12 2 91.21 8 45.80

1 91.94 7 604.05 7 833.00

% 12.25%4 102.04

es regulat

porate office

enses shall the demand s

, NLDC ch

3/2010 hav

res to be re

onal Load

ummarized

-11 2011-.13 558.6.69 8.7.01 207.4.14 102.0.17 549.6

.27 1103.2

.80 1094.5

3.21 3624.2

orked out a

(`2012-13

103.41 46.99

104.07 696.57

951.05 12.25%  116.50

tions prov

e expense

be apportionserved in the

harges as a

ve been app

ecovered a

Despatch

as under:

(`12 2012-1367 735.1170 6.2946 267.7804 116.5065 563.90

24 1248.8951 1240.97

28 4179.44

Page

as under:

` in lakh) 2013-14

110.14 48.25

113.76 791.74

1,063.88 12.25%

130.33

vides for

s among

ned to the respective

approved

portioned

long with

h Centre

` in lakh) 3 2013-14 994.40

9 5.268 354.680 130.33 0 578.97

9 1365.147 1321.65

4 4750.43

e 31 of 33 

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Order

PRE

60.

incor

have

users

prop

PUB

61.

expe

other

incur

reimb

basis

SER

62.

recov

respo

oper

prem

TRA

63.

trans

likes

r in Petition N

-INCORPO

The peti

rporation ex

e already a

s in our dat

ortionately

BLICATION

The pet

enditure in c

r expenditu

rred for

bursement

s.

RVICE TAX

The peti

ver the S

ondents, if

ation is not

mature.

ANSFER OF

The petit

sfer of build

staff quar

o. 92/2010

ORATION E

tioner has

xpenses of

pproved re

ted 14.2.20

recovered

EXPENSE

titioner ha

connection

ure relating

meeting a

of these

tioner has

Service tax

the petition

t subject to

F BUILDING

tioner has

ding/part o

rters from C

EXPENSES

prayed to

f POSOCO

eimburseme

011 in Petiti

by the RLD

ES

as sought

with the pu

to filing the

a statutory

expenses

made a s

x on Trans

ner is subje

service tax

G

prayed to

f building o

Central Ele

S

be allowe

as onetim

ent of pre-i

ion No. 83/

DCs from th

approval

ublication of

e petition. S

y requirem

by the us

specific pra

smission c

ected to se

x. Therefore

be allowed

of WRLDC

ectricity Au

d to bill an

e charges

ncorporatio

/2010. The

heir users.

for the

f notices in

Since the ex

ment, we

sers/benefi

ayer to be

charges se

ervice tax.

e, the praye

d to bill an

and other

uthority dur

nd recover

from the u

on expense

e expenditu

reimburse

the newsp

xpenditure h

allow th

ciaries on

allowed to

eparately f

At present

er of the pe

nd adjust im

r associate

ring 2009-1

Page

the pre-

sers. We

es by the

re will be

ment of

aper and

has been

e direct

pro-rata

o bill and

from the

t, system

titioner is

mpact on

facilities

4 period

e 32 of 33 

Page 33: CENTRAL ELECTRICITY REGULATORY … · aman & Diu WRTS-I, ritinagar N Manager, B Ltd, Sum rapur(Dist) EGULATO DELHI No. 92/201 ... Adan Floor, Near 09 indhayach indhyanag sh-486 885

 

Order

from

in the

the c

64.

petiti

fees

65.

 

M.De

 

r in Petition N

the respon

e CAPEX p

control perio

The fees

ioner on m

regulations

This orde

Sd/‐ 

eena DayalaMember 

o. 92/2010

ndents. W

plan for 200

od.

and charge

monthly bas

s.

er disposes

an V.S Me

We notice th

09-14 and

es allowed

sis in accor

s of Petition

Sd/‐

.Verma ember

at the expe

accordingly

in this ord

rdance with

n No. 92/20

Sd

S.JayaMem

enditure ha

y cannot be

der shall b

h Regulatio

10.

/‐

raman mber

s not been

e considere

e recovere

on 26 of th

Sd/

Dr. Pramo Chairpe

Page

included

ed during

ed by the

he RLDC

/‐ 

od Deo erson 

e 33 of 33