Order

Date

In thApprReguRegifor N31.3 AIn th

P

(A)N (I) UBuye01.

02.

03.

04.

05.

06.

07.

08.

09.

10.

r in Petition N

CENTR

e of Hearin

he matter oroval underulation 4 ofonal Load

NLDC Cha.2014 And

he matter oPower Grid

Vs

orthern Re

sers undeers

CMD, UPShakti BhPrincipalSrinagarCMD, RaVidyut BhChairmaPatiala-1ManaginLimited, CMD, DeNew DelChairmaKumar H ManaginUttarakhEnclave,Chief EnSector 9-Chief Ele

No 83/2010

RAL ELEC

Coram:

g: 29.7.201

of: r subsectionf Central ElDespatch C

arges (POS

of: Corporation

egional Lo

er the categ

PPCL, Uttahawan, 14- Secretary,

r,J&K. ajasthan Rhawan, Vidn, Punjab 47 001 g DirectorShakti Bhaelhi Transchi-110 002 n, Himach

House, Vidyng Directorand Limi Dehradun

ngineer, Ele-D, UT Chaectrical En

TRICITY RNEW

Petition

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

10

n (4) of secectricity Re

Centre and SOCO Port

n of India L

oad Despat

gory of Di

r Pradesh P-Ashok M, Governme

Rajya Vidyudyut Marg, J

State Ele

r, Haryanaawan, Sectoco Limited,

hal Pradesyut Bhawanr, Power Trted, 7-B, - 248 001.

ectricity Deandigarh-16ngineer, No

 

REGULATOW DELHI

No. 83/201

amod Deo, JayaramanS.Verma, M.Deena Day

ction 28 of egulatory Cother relat

tion) for th

Ltd

tch Centre,

stribution

Power Corparg, Luckn

ent of J&K,

t PrasaranJaipur-3020ectricity Bo

a Vidyut Por-6, PanchShakti Sad

h State E, Shimla-17ransmissionLane No-1

epartment, 60019 orth Centr

ORY COMM

10

Chairpersn, MemberMember yalan, Mem

Date of

Electricity Commissionted mattershe control

, New Delh

Licensees

poration Limow-226001Civil secre

Nigam Lim005 oard, The

Prasaran Nhkula-13410dan, Kotla R

lectricity B71004 n Corporati1, Vasant

UT Chand

ral Railway

Pa

MISSION

son r

mber

f Order: 14

Act 2003 rn (fees & ch) Regulatioperiod 1.4

……P

hi

s and

mited, tariat,

mited,

Mall,

Nigam 09. Road,

Board,

ion of Vihar

igarh,

y, GM

age 1 of 40 

4.2. 2011

read with harges of ons, 2009 4.2009 to

Petitioner

Order

11.

(II)

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

r in Petition N

Office BuExecutivIndia Ltd110016

Users undSellers

General Station, SGeneral I, RihandGeneral II, RihandGeneral Dadri Dh201008 General Power PGeneral Power PGeneral Power PGeneral Road, DiGeneral Fired, REtawah, General RLNG F325209 Station DDistt. BuStation DShakti Vi GeneralNHPC LtGeneral Ltd, Jyot GeneralNHPC L262310 General NHPC LtGeneral Mohra, DGeneral Project,NGeneral NHPC

No 83/2010

uilding, Allae Director,d., B-9, Q

der the ca

Manager,Shakti NagManager, R

d Nagar, UPManager, Rd Nagar, UManager,

haulana Ro

Manager,roject-I, Un

Manager,roject-II, Un

Manager,roject-III, UManager,

istt. GautamManager,

RLNG FireUP-206244Manager,

Fired, Liqu

Director, Nlandshahar

Director, Raihar, Kota, Managertd.,SurangiManager,

ipuram, Dis ManagerLtd., Banb

Manager, td., Khairi, DManager, U

Distt. BaramManage

NHPC Ltd., Manager, Ltd., Ta

ahabad, UP NRTS-I,

Qutab Instit

tegory of

, Singrauliar, UP-231Rihand SupP-231223 Rihand SupP-231223Dadri Natio

oad, Distt. G

Firoz Ganchahar, Dis Firoz Ganchahar,, D Firoz Ga

Unchahar, DDadri Gas

m Buddh NaAuraiya

ed, Liquid 4 Anta Gas

uid Fired),

arora Atomr, UP-20238ajasthan AtoRajasthan-

r, Bairasiuni, Distt. ChSalal Hyd

stt. Udhamp, Tanakpu

bassa, Dist

ChameraDistt. ChamUri Hydro E

mulla, J&K-1er, ChamKarian, DisDhauligan

apovan,

 

P. Power gridtutional Are

Generatin

i Super T222

per Therma

per Therma

onal CapitaGautam Bu

andhi Uncstt. Raibareandhi Unc

Distt. Raibarandhi Unc

Distt. Raibars Power Pragar, UP-2Gas Powe

Fired), D

Power ProDistt. Ba

mic Power 89 omic Powe-323303 l Hydro Ehamba, HPro Electric pur, J&K-18

ur Hydro Ett. Champa

-I Hydro Emba, HP-17Electric Proj193122 mera-II Hstt. Chambaga Hydro Dharchula

d Corporatiea, New D

g Stations

Thermal P

al Power St

al Power St

al Power Pruddh Nagar

chahar Theilly, UP chahar Threilly, UP chahar Threilly, UP roject, Dha01008

er Project( Dibiyapur,

oject (Gas ran, Rajas

Station, Na

er Station-B

Electric Pr-176317 Project, N

82312 Electric Prawa,Uttrak

Electric Pr76310 ject, NHPC

Hydro Ela, HP-1763Electric Pr, Pithora

Pa

on of Delhi-

s and

Power

ation-

ation-

roject, r, UP-

ermal

ermal

ermal

aulana

Gas Distt

Fired, sthan-

arora,

B, Anu

roject,

NHPC

roject, hand-

roject,

C Ltd.,

lectric 310 roject, agarh,

age 2 of 40 

Order

31.

32.

33.

(III) Lice 34.

35.

(B) W

(I) UBuye

1.

2.

3.

4.

5.

6.

7. 8.

9.

r in Petition N

UttrakhaGeneral Ltd., CheGeneral Project, JGeneral Ltd.,Prag

Users undensees

Executiv

India Ltd

110016

Director,

Floor, DL

110044

Western Re

sers undeers

ManaginDanganiaChairmaCourse, VChairmaCo.Ltd, SJabalpurManagin(East), MChief ElGovernmGoa. Secretar396230. SecretarExecutivIndia LtdAdditionaGrid CorBhadrava

No 83/2010

nd-262545Manager, D

enab NagarManager,

Jhakri, RamManager, T

gatipuram,

der the ca

e Director,

d., B-9, Q

Operations

LF Tower-A

egional Lo

er the categ

g Director, a, Raipur-4n, GUVNL,Vadodara-3n&Managin

Shakti Bhavr-482008 g Director,

Mumbai-400ectrical Eng

ment of Goa

ry(P), UT of

ry , UT of De Director ,., P O Uppaal General rporation of athi(Tahsil)

Dulhasti Hyr, Distt. KishSatluj Jal

mpur, Distt. Tehri HydroRishikesh,

ategory of

NRTS-I, P

Qutab Instit

s , Powerlin

A, District C

oad Despat

gory of Di

CSPTCL, P492013. Sardar Pa390 007. ng Director,van, Vidyut

, MSEDCL,0051. gineer, Goaa, Vidyut VB

f Dadra Na

aman & Diu, WRTS-I, alwadi, SamManager, B India Ltd,

), Bhadrava

 

ydro Electrichtwar, J&KVidyut NigShimla, HP

o DevelopmUttrakhand

Inter-State

Power Grid

tutional Are

nks Transm

Centre, Jas

tch Centre

stribution

P.O. Sunde

atel Vidyut B

, M.P Powet Nagar, Ra

, Prakashga

a ElectricityBhavan, 3rd

agar Haveli,

u, Moti DamPower GridmpritinagarBhadravathSumthana

athi, Chand

c Project, N-182206 gam Ltd. PP-172201

ment Corpod-249201

e Transmis

d Corporati

ea, New D

mission Ltd

sola, New D

Licensees

ernagar,

Bhavan, Ra

er Trading ampur,

ad, Bandra

y Departmed Floor, Pan

, Silvassa-

man. d CorporatiorNagpur.440i HVDC, PoVillage, rapur(Dist)

Pa

NHPC

Power

ration

ssion

ion of

Delhi-

., 10th

Delhi-

s and

ace

ent, naji,

on of 0 026 ower

,

age 3 of 40 

Order

10.

(II) Se11

12

13

14

15

16

17

18

19

20

21

22

23

r in Petition N

Maharas. Additiona

Power GP.Box.No

Users undllers

1. General CorporatChhattisg

. General NationalVindhya

. General NationalVindhya

. General NationalVindhya

. General ThermalNagar,S

. General ThermalTownshi

. General Corporat

. Station Nuclear Thane(D

. Station DNuclear Thane(D

. Station DNuclear Via Vyar

. MemberColony S

. ExecutivSuper ThVillage&Chattisg

. General

No 83/2010

shtra-442 90al General

Grid Corporao.12, Singra

der the cat

Manager, Ktion, P.O.Vigarh- 495 4Manager, S Thermal Pnagar, SidhManager, S Thermal Pnagar, SidhManager, S Thermal Pnagar, SidhManager, Power Corurat- 394 5Manager, G Power Corip, BharuchManager, Stion of IndiDirector,TaPower Cor

Dist), MaharDirector,TarPower Cor

Dist), MaharDirector, KaPower Corra, Surat, G(Power), NScheme, Nove Director, hermal PowP.O:Tamnaarh- 496 10Manager(C

02 Manager, Vation of Indauli(Dist), M

tegory of G

Korba STPSikas Bhava450 STAGE-I, V

Power Corphi(Dist),MadSTAGE-II, V

Power Corphi(Dist),MadSTAGE-III,

Power Corphi(Dist),MadKawas Garporation of

516 Gandhar Grporation of

h(Dist), GujaSIPAT TPSia Ltd, SIPA

arapur Atomrporation of rashtra- 40rapur Atomrporation of rashtra- 40akrapar Atorporation of Gujarat-395 CA,EMC Oo.78, VijayaJindal Pow

wer Plant, ar,Tehsil:G07 Comml), LA

 

Vindhayachdia Ltd, P.OMadhya Pra

Generating

S, Nationaln, Jamnipa

Vindhayachoration of dhya PradeVindhayachoration of Idhya PradeVindhayacoration of Idhya Prades Power Prf India Ltd

as Power Pf India Ltd,arat- 39221

S, National TAT, Chhattismic Power Sf India Ltd,P1 504 ic Power S

f India Ltd,P1 504 omic Powef India Ltd,A651

Office, D ¾, anagar, Ind

wer Limited,

harghoda,

ANCO Ama

hal HVDC, O.Vindhyanaadesh-486

Stations a

Thermal Pali, Korba(D

hal STPS, India Ltd, P

esh – 486 8hal STPS, ndia Ltd ,P

esh – 486 8chal STPS, ndia Ltd, P

esh – 486 8roject, Natio, P.O.Adity

Project, Nat, P.O.NTPC15 Thermal Posgarh.

Station 1&2P.O.TAPP,

tation 3&4,P.O.TAPP,

r Station, Anumala.P.

Narmada dore -45201,O.P.Jindal

Dist: Raiga

rkantak Pow

Pa

agar, 885

and

Power Dist),

P.O 885

.O 885

.O 885 onal ya

tional C

ower

2,

o,

10

arh,

wer

age 4 of 40 

Order

24

(II

(C(I)

1.

2.

3.

4.

5.

6.

7.

8.

(II) UBuye

1

2

3

4

r in Petition N

Pvt. Ltd.122016,

. Chief ExRegisterRoad, N

I) Users unLicense

25. Execuof IndSamp

C)Eastern R Users

and S

General NTPC, FGeneral Plant – I,General Plant – IIExecutivStage – Chief EnElectric PChief EnO. RangiChief EnCorporatChief EnMTPS, D

Users undeers

. ChairmaBailey Ro

. ChairmaEngineer

. ChairmaBidhanna

. ChairmaCorporat

No 83/2010

,Plot No. 39Haryana

xecutive Offred Office,Savarangpunder the caees utive Directdia Ltd., P OpritinagarNa

Regional Ls under thSellers

Manager FFarakka

Manager , NTPC, Ka

Manager I, NTPC, Kae Director,II, NTPC, T

ngineer ( EProject, NHgineer Ranit Nagar, Sogineer Burltion Ltd., Di

ngineer MejDist Bankura

er the cate

n, Bihar Stoad, Patnan, Jharkring Bldg, Dn, Damodagar, Kolkan, West Btion Ltd, Bid

97, Phase-

ficer , AdanShikhar, 9th

ra, Ahamedategory of

tor , WRTSO Uppalwadagpur.440 0

oad Despae category

Farakka Su

Kahalgaoahalgaon.

Kahalgaoahalgaon.Talcher Su

Talcher lect)Teesta

HPC, Singtangeet Hydroouth Sikkimla Power Hist. Sambalia Thermala – 722183

egory of Di

tate Electric –800 021

khand StDhurwa Roadar Valley ata Bengal Stadyut Bhawa

 

III,Udyog V

ni Power LimFloor, Nea

dabad- 380f Inter State

S-I, Power Gdi, 026

atch Centrey of Gene

uper Therm

n Super

n Super

uper Therm

a Hydro, Team, East Siko Electric P

m. ouse, Orisslpur, Burla -l Power Sta3

istribution

city Board,

tate Elecad,Ranchi,

Corporatio

ate Electrian Salt Lake

Vihar, Gurga

mited, ar Mithakha0 009. e Transmis

Grid Corpo

e erating Sta

mal Power

Thermal P

Thermal P

mal Power

eesta – V Hkkim

Poject, NHP

sa Hydro P- 768017 ation, DVC,

Licensees

Vidyut Bh

ctricity BJharkhandon, VIP R

city Distribe, Kolkata

Pa

aon-

li

ssion

ration

ations

Plant,

Power

Power

Plant,

Hydro

PC, P.

Power

, P.O.

s and

avan,

Board, . Road,

bution

age 5 of 40 

Order

5

(III) ULice 1. E2. G

N

(D) (I) Sel

1

2

3

4

5

6

7

r in Petition N

. ChairmaBhubaneSecreatrGovt. of

Users undnsees

Executive DGeneral MaNagar, P.O.

Southern

Users undllers

General MRAMAGUNational TRSTPS, JGeneral MRAMAGUNational TRSTPS, JGeneral MNTPC, TAAngul, OriGeneral MNLC TPS Neyveli LiThermal PGeneral MNLC TPS Neyveli LiThermal PGeneral MNLC TPS Neyveli LiThermal PNadu Station DiMAPS Nuclear PMadras ATamil Nad

No 83/2010

n, Grid Ceswar ry,Power DSikkim, Kaz

der the cat

irector, ERnager, PowSatellite To

Regional L

der the cat

Manger NDAM STG

Thermal Poyothi Naga

Manger NTAM STG

Thermal Poyothi Naga

Manger ALCHER STissa-75910

Manger II STG I gnite Corpn

Power StatioManger

II STG II gnite Corpn

Power StatioManger

I EXPANSgnite Corpn

Power Stati

rector

Power CorpnAtomic Powdu

Corporation

Deptt, Govt zi Road,

tegory of

TS – I, Alanwerlinks Traownship, S

Load Desp

tegory of

G I & II wer Corpor

ar, Dist. Kar

G III wer Corpor

ar, Dist. Kar

TG II 11

n. Ltd , on II, Neyv

n. Ltd , on II, Neyv

ION n. Ltd on I (Expn

n. Of India wer Station

 

of Orissa

of SikkimGangtok

Inter State

nkar Place,ansmission

Siliguri – 734

patch Cent

Generatin

ration rim Nagar, A

ration rim Nagar, A

eli 607 807

eli 607 807

.), Neyveli 6

Ltd , Kalpakka

a Ltd, Jan

m, Power D

e Transmis

, Patna Limited, V

4 015

re

g Stations

A.P. 505 21

A.P. 505 21

7, Tamil Nad

7, Tamil Nad

607 807, T

am – 603

Pa

npath,

Deptt.,

ssion

Vidyut

s and

15

15

du

du

Tamil

102,

age 6 of 40 

Order

8

9

10

11

12

13

14

15

16

17

18

r in Petition N

Station DiKGS UNITNuclear PKaiga GeKarnatakaStation DiKGS UNITNuclear PKaiga GeKarnatakaChairmanLANCO, KLANCO KKondapall (II) UserLicensees Executive Power GriSouthern 32, Race CChairmanVidyut SoManagingCauvery BChairmanVaidyuthi TrivandrumChairman144, AnnaChennai –Secretary Electricity PondicherGoa ElectOffice of CGovt. of G403001 (III) UseTransmis

Executive Power GriSouthern 32, Race C

No 83/2010

rector TS 1&2

Power Corpnenerating Sa rector T 3

Power Corpnenerating Sa & Managin

KODAPALLKONDAPALli, Ibrahimp

rs under s and Buye

Director Sid CorporatRegional TCourse Rao &Managinudha, Hyde Director ,K

Bhavan, Ba ,KSEB Bhavanamm-695 004, , TNEB

a Salai – 600 002, T(Power),PUDept. of Po

rry – 605 00tricity BoardChief ElectrGoa, Vidyu

rs under ssion Licen

Director Sid CorporatRegional TCourse Rao

n. Of India Station, Ka

n. Of India Station, Ka

ng Director LI LLI POWERatnam Man

the caters

R-II tion of India

Transmissiood, Bangalg Director ,

erabad – 50KPTCL angalore-56

m, Pattom , Kerala

Tamil NaduUDUCHERondicherry01 d rical Engineuth Bhavan

the catnsees

R-II tion of India

Transmissiood, Bangal

 

Ltd aiga – 581

Ltd aiga – 581

R PVT. LTDndal, PIN 52

tegory of

a on System –ore – 560 0,APTRANS00 082

60 009,Karn

u RRY ELE. D

eer (Electricn, 3rd Floor

tegory of

a on System –ore – 560 0

400, Karw

400, Karw

D 21 228 (A.

f Distribu

– II 001 SCO

nataka

DEPT

cal) r, Panaji, G

f Inter S

– II 001

Pa

rwar,

rwar,

P.)

tion

Goa-

State

age 7 of 40 

Order

(E) N

(I) UBuye

1

2

3

4

5

6

7

(II) Sel

8

9

1

1

1

1

r in Petition N

North Easte

sers undeers

. Chairma

781001

. Chairma

Shillong-

. Chairma

799001,

. Chief E

Pradesh

. Engineer

Aizawl- 7

. Chief E

Nagaland

. Chief E

Manipur,

Users undllers

. General

Nagaland

. General

Rangana

0. General

Tinsukia

1. General

Ramchan

2. General

Umrangs

3. General

N.C.Hills

No 83/2010

ern Region

er the cate

n, ASEB, B

n, MeSEB

-793001

n & Man

Tripura

ngineer (W

, Itanagar-

r-in-Chief,

796001, Miz

Engineer (

d, Kohima-

Engineer (

, Imphal- 79

der the ca

Manager,

d

Manager,

adi Proj. Dis

Manager

, Assam

Man

ndranagar,

Manager

soo, N.C.Hi

Manager,

s, Assam

nal Load D

egory of D

Bijuli Bhava

B, Lumjings

aging Dire

W Zone), De

791111

Dept. of

zoram

Power), D

797001

Power), D

95001

ategory of

Doyang

Rangana

st. Subansi

r, AGBPP

nager,

Agartala, T

r, KHAND

ills, Assam

KOPILI HE

 

Despatch C

istribution

an, Paltan B

shai, Shor

ector, TSE

ept. of Pow

Power, Go

ept. of P

ept. of P

Generatin

HEP, NE

adi HEP,

ri, Ar. Prad

P, NEEPC

AGTPP,

Tripura

DONG HE

EP, NEEPC

Centre

n licensees

Bazar, Guw

rt Round R

ECL Aga

wer, Govt.

ovt. of Mizo

Power, Gov

Power, Gov

ng Stations

EPCO, W

NEEPCO,

esh-79112

CO, Katha

NEE

EP, NEE

CO, Umran

Pa

s and

ahati-

Road,

artala-

of Ar.

oram,

vt. of

vt. of

s and

Wokha,

P.O.

1

alguri,

PCO,

PCO,

gsoo,

age 8 of 40 

Order

1

1

(III) ULice

1I

The f

12345678911111411111222224222

r in Petition N

4. General

Umrangs

5. Chief En

Manipur

Users undnsees

16. ExecutIndia Ltd., L

following w

. Shri S.K.So

. Shri U.K.Ty

. Shri N.S.S

. Shri Sunil

. Shri M.M.

. Shri Prash

. Shri R.K.G

. Shri Mah

. Shri S.S.Ra0. Shri V.V.S1. Shri Deba2. Shri V.K.A3. Shri D.P.T4. Shri V.Sur5. Shri P.R.R6. Shri Deva7. Shri P.Pen8. Shri M.G.9. Shri S.R.N0. Shri T.S.Sin1. Shri M.L.J2. Shri P.K.P3. Shri V.K.P4. Shri S.K.M5. Shri S.M.S6. Shri R.B.S7. Shri S.N.S

No 83/2010

Manage

soo, N.C.Hi

ngineer, N

der the cat

tive DirectoLapalang, S

were present

oonee, CEOyagi, PGCIodha, PGC Kumar, PG.Mondal, PGhant SharmGupta, PGCesh Kumar,aju, PGCIL Sharma, NLasis DE. NRLAgarwal, NRThakur, NRLresh, SRLDC

Raghuram, Sandra Kumantayya, ERL.Root, WRLD

Narasimhanngh, NERLDJadav, NPCPanchal, HPPadha, NTPMeena, NHPSiddiqui, THharma, Advingh, UPPC

er, KOPI

ills, Assam

HPC Lokta

tegory of

or, NERTS, Shillong-793

t:

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DC LDC RLDC DC

C SRLDC ar, ERLDC LDC DC , WRLDC

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ILI-2 HE

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d Corporatihalaya

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on of

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age 9 of 40 

ondents

Order

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beha

appr

for th

28 o

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fees

(a

(b

(c

(d

(e

(f

r in Petition N

This petition

alf of Pow

oval of the

he control p

of Electricit

ulatory Co

tre and oth

regulations

a) Appro

as me

b) Allow

to ch

applic

c) Allow

charg

to suc

d) Allow

revisi

2009-

e) Allow

of PO

f) Appro

notice

the fil

No 83/2010

n has been

wer System

charges of

period 1.4.2

ty Act, 20

mmission

er related

s”). The pet

ove the Add

entioned in

w the petitio

hange in In

cable during

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ove the rei

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tely from th

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in case o

if any, from

oner to bill

one time

imburseme

spapers and

ion.

 

ORDER

ower Grid C

on Corpora

Load Despa

.3.2014 un

with Regula

d Charges

Regulations,

also sough

pital expen

f the petition

and adjust im

e on accou

period, if an

ill and rec

he respond

and adjust i

of non-exec

m the respo

and recove

charges fro

ent of expe

d other exp

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ation Limit

atch Centre

nder sub-se

ation 4 of

of Region

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ht the follow

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mpact on In

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dents, if pet

mpact on H

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n of India Li

ed (POSO

(POSOCO

ection (4) o

f Central E

nal Load D

reinafter “th

wing reliefs:

Capital Exp

nterest on L

ting rate of

e responde

vice Tax o

titioner is s

HR expense

e.f. 1.1.200

orporation e

rs.

wards publ

if any) in re

ge 10 of 40 

imited on

OCO) for

O Portion)

f Section

Electricity

Despatch

he RLDC

:

penditure

Loan due

f interest

ents.

on RLDC

subjected

es due to

07 during

expenses

ishing of

elation to

Order

(g

2.

owne

here

India

syste

Load

POSO

(a

(b

(c

(d

(e

(f

r in Petition N

g) Pass

appro

justic

Power S

ed subsidia

in. POSOC

a as contain

em operatio

d Despatch

OCO shall d

a) To

manp

and e

cadre

b) To

of NL

c) To

requir

RLDC

d) To

e) To

includ

f) To

Powe

No 83/2010

such othe

opriate in th

e.

System Op

ary of Pow

CO has bee

ned in letter

on of the Na

h Centres

discharge the

o supervise

power requ

executives

es of POSO

o act as the

LDC and RL

o ensure

red for sm

Cs,

o coordinat

o advise

ding specia

o perform a

er.

er order as

hese circum

peration Co

wer Grid C

en created

r No-41/20/

ational Loa

(RLDCs).

e following fu

e and contr

uirement of

working w

OCO.

e apex orga

LDCs,

planning

mooth oper

e the functi

and assis

alized trainin

any other f

 

the Hon’b

mstances of

orporation

Corporation

as per the

/2005-PG d

d Despatch

As per t

unctions:

ol, all aspe

f RLDCs a

with RLDCs

anization fo

and impl

ration and

ioning of NL

t state lev

ng etc.

function en

ble Commis

f the case a

Ltd. (POS

n of India

e directives

dated 4.7.20

h Centre (N

he said let

ects concern

and NLDC.

s and NLD

r human re

lementation

developm

LDC and R

vel Load

trusted to

Pag

ssion deem

and in the in

SOCO) is

Ltd., the p

s of Gover

008 for inde

NLDC) and

tter dated

ning operat

All the em

DC will be

esource req

n of infra

ment of NL

RLDCs,

Despatch

it by the M

ge 11 of 40 

ms fit and

nterest of

a wholly

petitioner

nment of

ependent

Regional

4.7.2008,

tions and

mployees

from the

quirement

astructure

LDC and

Centres

Ministry of

Order

3.

Cent

as th

of e

furth

Desp

Gove

has

alia l

r in Petition N

Section

tral Govern

he National

lectricity a

er provide

patch Cent

ernment. In

prescribed

lays down t

(a) supe

(b) sche

acco

code

Regi

(c) coor

max

(d) mon

(e) supe

requ

(f) coor

sche

powe

No 83/2010

26 of the

nment may

Load Des

mong Reg

s that the

tre shall b

n exercise

the Nation

the followin

ervision ove

eduling and

ordance wit

e specified

ional Load

rdination w

imum econ

itoring of op

ervision an

uired for ens

rdination wi

edule in the

er resource

Electricity

establish a

patch Cent

gional Load

constitutio

be such a

of the statu

nal Load D

ng functions

er the Regio

d despatch

th grid stan

d by Cen

Despatch C

ith Regiona

nomy and e

perations a

d control o

suring stab

ith Regiona

e national p

es;

 

Act, 2003

a centre at

tre for optim

d Despatch

on and fun

as may be

utory obliga

espatch Ce

s of NLDC:

onal Load D

of electric

ndards spec

tral Comm

Centres;

al Load De

fficiency in

and grid sec

over the in

ility of the p

al Power C

perspective

3 (the Act)

a national

mum sched

h Centres.”

nctions of

e prescribe

ation, the C

entre Rules

Despatch C

city over in

cified by th

mission in

espatch Ce

the operati

curity of the

nter-regiona

power syste

ommittees

to ensure o

Pag

provides

level, to b

duling and d

” The said

the Nation

ed by the

Central Gov

s, 2005 wh

Centres;

ter-regiona

e Authority

coordinat

entres for a

ion of Natio

e National G

al links as

em under its

for regiona

optimal util

ge 12 of 40 

that “the

be known

despatch

d section

nal Load

e Central

vernment

hich inter

al links in

y and grid

tion with

achieving

onal Grid;

Grid;

may be

s control;

al outage

ization of

Order

4.

expe

Gove

cost

level

r in Petition N

(g) coor

acco

(h) coor

grid

(i) coor

(j) prov

Auth

(k) levy

com

spec

(l) disse

syste

Cent

Gove

The pet

enditure san

ernment vid

of Rs.44.9

. The final s

(a) Esta

ERL

(b) Inter

from

No 83/2010

rdination wi

ounting of in

rdination fo

with Region

rdination for

viding opera

hority and th

and collec

panies or l

cified by the

emination o

em in acc

tral Electr

ernment fro

titioner ha

nction for e

de letter N

6 crores in

scope of wo

ablishment

DC Kolkata

rface equip

m RLDCs an

ith Regiona

nter-regiona

or restoratio

nal Load D

r trans-natio

ational fee

he Central T

ction of suc

icensees in

e Central C

of informati

cordance w

ricity Regu

om time to t

as submitt

establishme

o.12/15/20

cluding IDC

ork under t

of control

a;

pment like

nd NLDC/Ba

 

al Load Des

al exchange

on of sync

espatch Ce

onal excha

dback for

Transmissio

ch fee and

nvolved in

ommission

ion relating

with directio

ulatory Co

time.

ted that

ent of NLDC

03-PG date

C of 1.77 c

he NLDC s

centre at

routers and

ack up NLD

spatch Cen

e of power;

hronous op

entres;

nge of pow

national g

on Utility;

charges f

the power

.

g to operatio

ons or reg

ommission

administrat

C was acco

ed 24.5.20

crores at 4th

scheme is a

New Del

d hub for f

DC;

Pag

ntres for th

peration of

wer;

rid plannin

from the ge

system, as

ons of tran

gulations is

and the

tive appro

orded by the

005 at an e

h quarter 20

as under:

hi with ba

for data ac

ge 13 of 40 

e energy

f national

ng to the

enerating

s may be

nsmission

ssued by

Central

oval and

e Central

estimated

004 price

ack-up at

cquisition

Order

T

NLD

date

unde

petiti

build

comm

the 2

asse

of PG

woul

effec

incor

comm

subm

POSO

been

as An

r in Petition N

(c) Com

NLD

on fi

(d) Auxi

(e) Othe

DG s

The petition

C scheme

of approva

er operation

ioner has

ding was de

mercial ope

235th Board

ets as on 1.4

GCIL furthe

d be upda

ctive from

porated as

mencement

mitted that th

OCO with e

certified by

nnexure 17

No 83/2010

mmunication

DC and Bac

bre optics;

liary power

er infrastruc

set constru

er has furt

was sched

al, i.e.June

nal with effe

clarified th

elayed by th

eration, the

d meeting o

4.2009 to b

er decided

ated to 31.3

1.4.2010.

a limited co

of business

he book of

ffect from 1

y the auditor

to the petitio

n system fo

ckup NLDC

r supply sys

ctural facilit

ction/renov

ther submit

uled to be

e 2008. How

ect from 1.

hat the cle

he Municipa

e assets of

of PGCIL h

be transferr

that the b

3.2010 bef

The petitio

ompany on 2

s with effect

accounts is

.4.2009. The

in its certific

on.

 

or data, vo

C through

stem; and

ties such a

vation of bu

tted that as

commissio

wever, the

4.2009 with

earance for

al Corporat

f NLDC we

eld on 15.4

red to POSO

book value

fore procee

oner has

20.3.2009 a

t from 23.3.

s being sep

e gross valu

cate dated 1

oice anf fa

dedicated

s air-condit

ildings.

s per origin

ned within

NLDC sch

h a delay o

r modificat

tion of Delh

ere on the b

4.2010, the

OCO was

of the ass

eding on ac

submitted

and was issu

2010. The

arately main

ue of the ass

13.5.2010 w

Pag

x between

wideband

tioning, fire

nal project a

36 months

heme was

of nine mon

tion of the

hi. As on th

books of P

e book valu

decided. Th

sets as on

ctual transf

that POSO

ued the cert

petitioner ha

ntained in r

sets of POS

hich has be

ge 14 of 40 

RLDCs,

networks

e fighting,

approval,

from the

declared

nths. The

existing

e date of

PGCIL. In

es of the

he Board

1.4.2009

fer to be

OCO was

tificate for

as further

respect of

SOCO has

en placed

Order

5.

portio

6.

subm

(a

(b

r in Petition N

The pet

on of NLDC

DepreciationInterest on LReturn on eqO & M ExpenHuman ResoHuman Res

Reply to

missions in

a) As per

(POSOC

with acc

asset i

certifica

IDC is `

the capit

b) Base ra

accordan

Condition

calculatin

assets tr

consider

No 83/2010

titioner has

C:

n Loan quity ses Excludingurce Expensesource ExpensTotal

o the petit

the reply by

the report

CO), the gro

crued depre

s ` 2514

ate, the ca

` 2341.36

al cost whic

te of RoE

nce with Ce

ns of Tariff

ng Return

ransferred

red which n

s claimed t

2009

495105193

g s

1138

ses 6962630

ion has be

y the above

of the Com

oss value o

eciation of

4.15 lakh

apital cost

lakh. Ther

ch needs to

E has been

entral Electr

f) Regulatio

on Equity

to POSOC

eeds to be

 

the followin

9-10 2010-1

5.88 611.45.64 94.93.85 233.68.51 1204.4

6.94 1306.0.82 3450.6

een filed b

e responde

mmittee for

f the transf

` 5.69 la

h. Howev

t upto 31.

re is discre

o be explain

n taken a

ricity Regul

ons, 2009.

after cons

CO, corpor

explained

ng charges

1 2011-12

48 715.3499 78.3864 269.4043 1274.19

15 1749.3969 4086.70

by UPPCL

nt is as und

r Transfer

ferred asse

akh and

ver as pe

3.2009 in

epancy of a

ned by the

s 16% as

latory Com

Though P

sidering MA

rate tax of

by the petit

Pag

s for the P

(` in lakh2012-13

4 698.37 8 42.48 0 287.58 9 1524.32

9 2116.22 0 4668.97

L only. Gis

der:

of Assets

ts is ` 2520

net value

er the A

ncluding IE

about 173.1

petitioner.

against 1

mission (Te

POSOCO h

AT rate, in

33.99% h

tioner.

ge 15 of 40 

POSOCO

h) 2013-14

445.5713.14

303.941612.52

2493.664868.83

st of the

to NLDC

0.15 lakh

e of the

Auditor’s

EDC and

0 lakh in

15.5% in

erms and

has been

case of

has been

Order

(c

(d

(e

7.

been

8.

relev

charg

for th

9.

trans

for th

the p

Regu

r in Petition N

c) The pet

as 30%,

petitione

the Com

d) Petitione

no floatin

Condition

e) There is

light of

No.262/2

5.72% pe

escalated

We have

n discussed

We have

vant record

ges of NLD

he period 20

Consider

sition, we h

he tariff per

petitions fi

ulatory Co

No 83/2010

itioner has

SCADA h

r needs to

mission.

er’s prayer t

ng rate of i

ns of Tariff)

no justifica

the Com

2009, base

er annum to

d for subse

e considere

d under the

examined

ds produce

DC (POSOC

009-14 as p

ring the fac

have decide

riod 2009-1

led in acc

mmission

taken the

hardware a

explain wh

to adopt flo

nterest has

) Regulation

ation for es

mmission’s

norms of

o reach 200

equent year

ed the sub

relevant he

the submis

ed and he

CO portion

per the deta

ct that the s

ed that cha

4 shall be d

cordance w

(Fees and

 

rate of de

as 15% and

ether these

ating rates

s been con

ns, 2009 do

scalation o

order d

2007-08 h

09-10 price

rs up to 201

missions o

eads of this

ssion of the

eard the p

). We have

ails given in

separation

rges of PO

determined

with the pro

d Charges

preciation o

d IT equip

e rates have

of interest

tracted and

o not provid

f HR expe

ated 11.2

as already

e level whi

14 @5.72%

of UPPCL a

s order.

e petitioner

parties rega

e approved

n the succe

of POSOC

OSOCO i.e.

d by the Co

ovisions of

of Region

Pag

of SCADA

ment as 1

e been app

is not tena

d CERC(Te

de for the sa

nditure sinc

2.2010 in

been esca

ich has furt

%.

and the sa

with refere

arding app

the NLDC

eeding para

CO from PG

NLDC and

ommission b

f Central E

nal Load D

ge 16 of 40 

software

5%. The

proved by

ble since

erms and

ame.

ce in the

Petition

alated @

ther been

me have

nce to all

proval of

C charges

agraphs.

GCIL is in

d RLDCs

based on

Electricity

Despatch

Order

Cent

bill th

after

and R

CAP 10.

11.

acco

funct

of th

expe

Sche

r in Petition N

tre and oth

he beneficia

the transfe

RLDCs as

PITAL COS

Regulatio

“(1) Capiexpendituincluding or loss oconstructiwith the C

Provided cost.

(2) The cform the b

Provided the capitacost oveconsidere Provided the PoweDispatch along withfor determ

The petitio

orded for NL

tions at an

e Satmam

enditure to

eme has be

No 83/2010

er related

aries/users

er, billing s

the case m

T

on 6 of the

ital cost forure incurred Interest Dur

on account ion, and Inc

CAPEX plan:

that the val

capital cost abasis for det

that prudenal expenditurr-run and

ed appropria

further that er System OCentre and h the approvmination of c

oner has s

LDC schem

approved c

Singh Com

emolument

een segreg

matters) R

upto the d

shall be ma

may be.

RLDC fees

r a Regionad or projectering Construof Foreign

cidental Exp:

lue of the as

admitted by termination o

nce check mre, financingtime over-r

ate by the Co

t the capital Operation CNational Loaved CAPEX charges.”

ubmitted th

me comprisi

cost of ` 44

mmittee in

ts for perso

gated into

 

Regulations,

ate of trans

ade on the

s regulation

al Load Desed to be incuction (IDC) n Exchangependiture Du

ssets not in

the Commiof charges:

may include sg plan, IDC, Irun, and suommission:

cost appeaCompany foad Dispatch

X plan for the

hat approva

ng of Comm

4.96 crores

the “Repor

onnel in Lo

Control Ce

, 2009. How

sfer of asse

e beneficiar

ns provides

spatch Cencurred durin

and financie Rate Variuring Constr

use shall no

ission after p

scrutiny of thIEDC, use ouch other

aring in the or the respe Centre as o

e control per

al of Gover

munication

. As per the

rt of the Ta

oad Despat

entre functi

Pag

wever, PG

ets to POSO

ries/users b

as under:

ntre shall inng the contring charges,iation (FERruction (IED

ot form part

prudence ch

he reasonabof efficient tematters as

books of acective Regioon the date oriod shall be

rnment of I

and Contro

e recomme

ask Force o

tch Centres

ons which

ge 17 of 40 

CIL shall

OCO and

by NLDC

clude the rol period, , any gain V) during

DC) in line

of capital

heck shall

bleness of echnology,

may be

ccounts of onal Load of transfer the basis

ndia was

ol Centre

endations

on capital

s”, NLDC

is under

Order

trans

with

POS

with

that

for th

12.

up o

the p

years

SN

1234

5

6

` 10

recom

Desp

13.

has c

r in Petition N

sfer to POS

PGCIL. T

SOCO porti

hin the ap

the presen

he commun

The petit

f estimated

projected ad

s 2010-11 o

S. No.

Nature

(A) NLDCappro

Expen Balanc Balanc Total E

(POSO(B) CAPE

CAPEapprov

Total (

It has b

.50 crore u

mmended

patch Centr

On the b

claimed an

No 83/2010

SOCO and

The total e

on and co

pproved co

t petition h

nication por

tioner in its

d capital ex

dditional ca

onwards ar

e of Expendi

C Scheme (POoval) nditure upto Dce estimated ce estimated Expenditure oOCO portion=

EX as per maEX plan of val (4+5)

been furthe

upto 2013-1

by Satna

re from 200

basis of th

n amount of

d Commun

expenditure

ommunicatio

ost of NLD

has been fil

rtion will be

s affidavit d

xpenditure

apital expen

re as under

iture

OSOCO Port

DOCO(1.4.200expenditure fexpenditure f

on NLDC sch= 1+2+3) nagement apNLDC as p

er submitte

14 which is

m Singh

09-10 to 20

e Chartere

f ` 2510.41

 

ication por

e incurred

on portion

DC project.

led for POS

filed by PG

ated 20.5.2

as shown

nditure as s

r:

tion as per G

09) for 2009-10 for 2010-11 eme

pprovalper managem

d that NLD

s less than

Committee

13-14.

ed Account

1 lakh as th

rtion which

on the sc

is ` 41.6

The petitio

SOCO port

GCIL separa

2010 has s

in the Audi

shown in th

Amou(` in la

Govt. of India

2

3

ment

4

DC has pr

n the CAPE

e Report f

ant’s certif

he capital c

Pag

has been

cheme inc

61 crore w

oner has s

tion and the

ately.

ubmitted th

itor’s certifi

he Form 6B

unt akhs)

2510.41 302.95 391.45

3204.81

1050.00

4254.81

rojected CA

EX of ` 74

for a typic

icate, the p

cost as on

ge 18 of 40 

retained

lusive of

which is

submitted

e petition

he break-

cate and

B for the

APEX of

.35 crore

cal Load

petitioner

1.4.2009

Order

whic

The

comm

ready

taken

leasi

of `

have

Softw

14.

abse

expe

one-t

prop

as o

Loss

taken

15.

` 194

from

any

affida

part

r in Petition N

h is inclusi

petitioner

missioned i

y a few mo

n on lease

ng of fibres

569.13 lakh

e been pro

ware items

We are u

ence of crea

enditure in

time expen

ortionally fr

on 1.4.2009

s of ` 39.6

n to P& L A

As per th

41.28 lakh

the above

provision to

avit dated 2

of the NLD

No 83/2010

ive of ` 56

has expla

in May 200

onths befo

with effect

s pertains t

h has been

oportionatel

mentioned

unable to a

ation of ass

the capital

nses. Acco

rom the ca

9. This leav

64 lakh per

Account.

e auditor’s

includes `

e extracted

owards initi

20.5.2010 t

DC Project

69.13 lakh

ained that

8 and the a

re commiss

from 1.4.20

to the perio

n capitalized

y apportio

in the Aud

agree with

set, we do

cost. Ins

ordingly, th

apital cost o

ves a bala

rtaining to

certificate

445.14 lak

provision,

ial spares.

that the pro

for which l

 

on accoun

NLDC pr

associated

sioning of

008. Since

od 1.4.2008

d in the pro

ned in the

itor’s certifi

the submi

not find an

stead it ma

he lease c

of EMS/SC

ance of ` 1

domestic

dated 15.1

kh towards

the RLDC

The petiti

ocurement o

etter of aw

t of leasing

roject was

communica

NLDC. The

the expend

8 to 31.3.20

oject cost. T

e SCADA/E

cate.

ssion of th

ny justificati

ay be reimb

charges ha

CADA Hard

1941.28 lak

borrowing

0.2009, the

initial spare

fees regu

oner has a

of initial spa

wards was p

Pag

g charges

s schedule

ation was to

erefore, fib

diture on ac

009, the exp

The leasing

EMS hardw

he petitione

ion for inclu

bursed to N

ave been d

dware and

kh (Includin

cost IBRD

e above sta

es. As may

lations do

also clarified

ares was d

placed muc

ge 19 of 40 

of fibres.

ed to be

o be kept

res were

ccount of

penditure

g charges

ware and

er. In the

uding the

NLDC as

deducted

Software

ng FERV

D-III Loan

ated sum

y be seen

not have

d vide its

one as a

ch before

Order

the R

do n

capit

proje

`445

amou

calcu

ADD 16.

17.

as un

AsseFreehLeasBuildAuxilFurniSCAEquipSoftwTota

r in Petition N

RLDCs fees

not prescrib

talization o

ect prior to

5.14 lakh

unting to

ulation of N

DITIONAL C

Regulatio

“7. Addiprojected discretion Provided tools andcoolers, fbrought aadditional

Details o

nder:

tshold Landehold Land

ding & Other Clliray Power Siture-Office &DA Hardwarepment & Spawares (IT Equl

No 83/2010

s regulation

be any ce

of spares fo

o coming i

has been

` 1941.28

LDC charg

CAPITAL E

on 7 of the R

itional Capd to be incurn, be admitte

that any expd tackles, furfans, washinafter the datl capitalizatio

of the proje

Civil WorksSystem other

e with Test ares (IT Equipuipments)

ns came in

iling towar

or which a

nto force

allowed i

8 lakh has

es.

EXPENDITU

RLDC fees

italisation. rred after th

ed by the Co

penditure onrniture, air-cng machineste of common for determ

cted capita

2009

pments) 1

3

 

nto being .

rds the cos

awards wer

of RLDC f

n the cap

s been co

URE

regulations

- (1) The he date of commission, s

n acquiring tconditioners, s, heat conv

mercial operamination of f

al expenditu

9-10 2010-10.000.00

33.61 510.530.00

173.60 2893.23 43

310.97 78

As the RLD

st of initia

re placed a

fees regula

pital cost a

nsidered f

s provides

capital expcommercial subject to pru

the minor itevoltage sta

vectors, maation shall nfees and cha

ure claimed

11 2011-120.00 00.00 0

54.50 1000.00 00.00 0

89.86 039.07 10083.43 200

Pag

DC fees re

l spares, w

as a part o

ations. Acc

and the ca

for the pu

as under:

penditure inoperation mudence chec

ems or the aabilizers, refrttresses, ca

not be consiarges.”

d by the pet

(`

2 2012-13.00 0.0.00 0.0.00 0.0.00 0.0.00 0.0

.00 25.0

.00 275.0

.00 300.0

ge 20 of 40 

gulations

we allow

of NLDC

cordingly,

pital cost

rpose of

curred or may, in its ck:

assets like rigerators,

arpets etc. idered for

titioner is

` in lakh)

2013-1400 0.0000 0.0000 0.0000 0.0000 0.00

00 25.0000 125.0000 150.00

Order

18.

proje

S. No1 2

19.

expe

(a

(b

(c

(d

(e

r in Petition N

The pet

ected CAPE

o. DescriptioCivil WorIT System

The pet

enditure as

a) An estim

renovatio

corporate

the letter

for estab

b) Procurem

expendit

c) Software

cost of `

NLDC as

d) ERP sha

provision

2012-13

e) Provision

comput

systems

ordinati

EMS sys

No 83/2010

itioner has

EX Plan of N

on 200ks Nil

ms NIL

titioner ha

under:

mated expe

on and mo

e during 20

rs of award

blishing the

ment of the

ure of ` 30

e for open a

` 30 lakh fo

s well durin

all be imp

n of ` 30

3.

n of ` 270

er hardwa

s for powe

on and in

stems dur

s submitted

NLDC as u

9-10 2010-50 350

s explaine

enditure of

odernisation

010-11 and

ds placed u

NLDC cont

e servers fo

00 lakh du

access is u

or each RL

g 2010-11.

lemented a

0 lakh ha

lakh has

are and t

er exchan

ntegration

ring 2011-

 

d the follo

nder:

-11 2011-1100 100

ed the re

f ` 150 lak

n of the of

d 2011-12.

nder NLDC

trol room.

or the IT sy

uring 2010

under imple

LDC. Same

at the cor

as been m

been ma

he softwa

ge, renew

of WAMS

14.

owing deta

12 2012-NIL 300

quirement

kh is to be

ffice for NL

The estim

C scheme fo

ystems invo

0-11 is und

ementation

e estimate

porate leve

made for

ade for pro

are packa

wable Ener

S with the

Pag

ails relating

(` in13 2013-

NIL 150

for the p

e incurred

LDC and P

mates are b

or renovatio

olving an e

der proce

in the RLD

has been t

el by POS

the same

ocuremen

ges unde

rgy certifi

e existing

ge 21 of 40 

g to the

n lakh)

-14

projected

towards

POSOCO

based on

on works

estimated

ss.

DCs at a

taken for

SOCO. A

e during

nt of the

r the IT

cate co-

SCADA-

Order

20.

(suo

Regu

Cond

Rene

claim

of R

obse

Ener

The

capit

recei

be re

regu

DEB 21.

r in Petition N

The Com

motu) in t

ulation 11 o

ditions for R

ewable En

m Revenue

REC Mecha

erved as un

“18. Ingoing to bof Centramanpoweassets, ufee and issuance

The petit

rgy Certifica

expenditur

talized as a

ived from M

educed at

lations.

BT- EQUITY

Regulatio

“8. Debt-books of

No 83/2010

mmission in

he matter o

of the Cen

Recognition

ergy Gene

and Capita

anism. In

der:

itially all thebe funded thal Agency toer, administrp‐gradation charges paof REC.”

tioner has a

ates and re

re on acco

additional ca

MNRE shall

the time o

Y RATIO

on 8 of the

-Equity Rataccounts a

n order da

of determin

ntral Electric

n and Issua

eration) Re

al Expenditu

Para 18 o

e capital itemhrough MNRowards capitative and geand applica

aid by the

also claime

evenue cos

ount of RE

apital expe

l be adjuste

of truing up

the RLDC

tio. - (1) Thas on the d

 

ated 21.9.2

nation of fe

city Regula

ance of Ren

egulations,

ure in conn

of the said

ms related eRE Grant. Atal items, aseneral expenable taxes a

Eligible E

d capital co

st would b

EC Mechan

nditure afte

ed and the

p under Re

fees regula

he actual dedate of trans

010 in Pet

ee and cha

atory Comm

newable En

2010 has

ection with

order, the

expenses ofAny additionas well as opnses, repairs

and duties contities towa

ost associa

e covered

nism has b

er prudence

capital cos

egulation 5

ations provi

ebt: equity rsfer shall b

Pag

tition No. 2

rges payab

mission (Te

nergy Certi

allowed N

the implem

e Commiss

f Central Agal cost and perating exps and mainteould be met

ards registra

ted with Re

in O&M e

been allowe

e check. A

t to that ext

of the RL

des as und

ratio appearie considere

ge 22 of 40 

230/2010

ble under

erms and

ificate for

NLDC to

mentation

sion has

gency are expenses penses of enance of t from the ation and

enewable

xpenses.

ed to be

Any grant

tent shall

LDC fees

der:

ring in the ed for the

Order

22.

Form

does

Form

Petit

subm

lakh

draw

cost

23.

lakh.

and t

of co

for th

r in Petition N

opening cDespatch (2) For aactually d30% shall Provided cost, the a Provided designate ExplanatCompanycreated ofunds creCommisscomputingresources

On a scr

m 4D, which

s not recon

m 5B. The

ioner in its

mitted that

(drawl date

wn after dat

upto date o

As per F

The financ

the Petition

ost as on d

he of purpo

No 83/2010

capital cost h Centres.

an investmedeployed is ll be treated

that where actual equity

further thaed in Indian r

tion.- The py while issuout of its freeeated out osion shall bg return ons are actually

rutiny of the

h shows de

cile with th

petitioner w

reply vide

IBRD III lo

e 12.5.200

te of comm

of commerc

Form 5B ac

cial packag

ner has clai

date of com

se of calcu

of National

nt made onmore than as normativ

equity actuay shall be co

at the equrupees on th

premium, if aing share ce reserve, foof the LDCbe reckonedn equity, proy utilised for

e petition it

ebt-equity a

he actual lo

was asked

e affidavit d

ans drawl

9) and ` 1

mercial oper

cial operatio

ctual loan a

ge approve

med debt-e

mmercial op

lation of an

 

l Load Desp

n or after th30% of the

ve loan:

ally deployeonsidered for

ity investedhe date of ea

any, raised capital and ior the fundinC Developmd as paid ovided suchr meeting the

is observed

as on the d

oan details

to reconci

dated 25.8.2

during the

6.63 Lakhs

ration but h

on.

s on 1.4.20

d for the p

equity in the

peration. Th

nnual charg

patch Centre

he date of tcapital cost

d is less thar determinat

d in foreignach investme

by the Powinvestment

ng of the capment Fund a

up capital h premium e capital exp

d that total

date of com

submitted

le the loan

2010 in res

year i.e. IB

s (drawl da

have been i

009 is amo

roject as pe

e ratio of 70

he same ha

es.

Pag

e and Regio

transfer, if tt, equity in

an 30% of ttion of charg

n currency ent.

wer System of internal pital expendas approvefor the pu

amount anpenditure.”

loan amou

mmercial o

by the pet

ns in the tw

sponse to

BRD III of

ate 15.5.20

included fo

ounting to `

er form 4D

0:30 for the

as been co

ge 23 of 40 

onal Load

the equity excess of

the capital ges:

shall be

Operation resources

diture, and ed by the urpose of d internal

nt as per

operation,

titioner in

wo forms.

RoP has

` 106.55

09) were

r funding

` 1235.74

D is 70:30

e purpose

onsidered

Order

24.

petiti

comm

comm

as de

25.

the

chan

calcu

26.

been RET 27.

r in Petition N

The deta

ioner in Fo

mercial op

mercial ope

ebt-equity a

As stated

capital cos

nge. Accord

ulation of an

As regar

n serviced i

URN ON E

Regulatio

“12. Retuterm on eregulation

Particul

DebtEquityTotal

Particulars

DebtEquityTotal

No 83/2010

ails of Deb

rm-4D (inc

peration bu

eration as p

as on date o

d above, th

st. Conseq

dingly, the d

nnual charg

rds the proj

n the debt-e

EQUITY

on 12 of the

urn on equequity basens.

larsAmountFinancia

sAmount (`

Financial P

bt-Equity o

cluding IBR

ut included

per prayer

of transfer w

he lease ch

quent there

details of d

ges is as fo

jected addi

equity ratio

e RLDC fee

uity. - (1) Re determined

t (` in lakh)2243.37

961.443204.81

al Package as

in lakh2243.37

961.443204.81

Package as A

 

f asset as

D III Loans

d for fund

of the petit

which is giv

harges of fi

eto, the d

debt-equity

ollows:

itional capi

o of 70:30.

es regulatio

eturn on equd in accorda

% A70.00%30.00%

100.00%

s Approved

% Am70.00%30.00%

100.00%

ApprovedAd

on 1.4.20

s of ` 123.

ing cost u

tioner) hav

ven overlea

ibre has be

debt-equity

considered

tal expend

ons provide

uity shall beance with R

Amount (` in 135115251

Actual FinancD

mount (` in lak1358.

582.1941.

dmitted Financon D

Pag

009 claimed

18 lakh dra

up to the

ve been co

af:-

een disallow

has unde

d for the pu

iture, the s

s that,-

e computed Regulation 8

lakh) %58.92 551.49 410.41 10

cial Package DOCO

kh) %90 70.038 30.028 100.0

cial Package DOCO

ge 24 of 40 

d by the

awn after

date of

onsidered

wed from

ergone a

urpose of

same has

in Rupee 8 of these

%54.13%45.87%00.00%

as on

00%00%00%

as

Order

28.

given

ROE

RLD

Tariff

RLD

was

the c

the d

1961

issue

and i

NLD

1961

for N

subm

r in Petition N

(2) Returngrossed u (3) The rarate with Power Sy Provided the Powerelevant Ftrued up a (4) Rate obe compu Rate of pr Where t is UPPCL

n in CERC

E at normal

Cs are no

ff) Regulati

C fees reg

asked vide

claim of rate

details of ta

1. The petit

e has been

it has trans

C and RLD

1, prima fac

NLDC and

mitted that N

No 83/2010

rn on equity up as per the

rate of returnthe normal

ystem Opera

that return oer System OFinance Actat the end of

of return onuted as per t

re-tax return

s the applica

has questi

(Terms and

corporate

ot being de

ons, 2009

ulations. A

e ROP date

e of tax for

ax benefits a

tioner in its

examined

spired that s

DCs are not

cie, the tax

RLDCs. A

NLDC is un

y shall be coe sub-clause

n on equity tax rate for

ation Compa

on equity wiOperation Cts of the resf the control

equity shalthe formula g

n on equity =

able tax rate

oned the r

d Condition

tax rate. It

etermined

and the a

s regards t

ed 29.7.201

the purpos

available un

s affidavit

in consulta

since the re

t covered u

x benefits u

s regards

nder comm

 

omputed on e (3) of this r

shall be comthe financia

any:

ith respect toCompany inspective yeaperiod.

ll be roundegiven below:

= Base rate /

e in accordan

rate of retu

ns of Tariff)

is clarified

under CER

applicable

the applica

10 to subm

se of grossi

nder Sectio

dated 25.8

ation with S

esponsibiliti

nder Sectio

under Secti

the applica

mercial oper

pre-tax basregulation.

mputed by gal year 2009

o the actual line with tar during co

d off to thre:-

/ (1-t)

nce with sub

urn at 16%

Regulation

that the ch

RC(Terms

rate of ret

bility of tax

it the docu

ng up the r

on 80IA of t

8.2010 has

Statutory Au

es and func

on 80IA of t

on 80IA m

ability of ta

ration with

Pag

se rate of 1

grossing up9-10 applica

tax rate appthe provisioontrol period

ee decimal p

b clause (3)”.

% instead o

ns and calc

harges of N

and Cond

urn is 16%

x rate, the p

ments in s

return on eq

the Income

submitted

uditors of Po

ctions perfo

the Income

may not be

ax rate, it h

effect from

ge 25 of 40 

16% to be

the base able to the

plicable to ns of the d shall be

points and

.

of 15.5%

ulation of

LDC and

ditions of

% as per

petitioner

upport of

quity and

Tax Act,

that the

owerGrid

ormed by

Tax Act,

available

has been

m1.4.2009

Order

and

comp

the r

para

provi

at th

corpo

truing

NLD

shou

the c

purp

29.

acco

Gross NAdditioOpeninAdditioClosingAveragReturn

Tax raRate ofReturn

r in Petition N

being a n

pany is not

return on e

3.3.3 of

ides for com

e end of th

orate/norm

g up at the

C and RLD

uld be calcu

control perio

ose of com

Return on

ordance with

Notional Equity n due to addition

ng Equity n due to additiong Equity ge Equity

on Equity (Base

ate for the year 20f Return on Equit

n on Equity (Pre

No 83/2010

newly form

known, the

equity in the

the Statem

mputing ret

he control

al tax rate

e end of the

DCs is not

ulated at no

od. Accordi

mputing the

Equity has

h Regulatio

nal capital expen

nal capital expen

e Rate )

009-10 ty (Pre Tax )

e Tax)

med compa

e corporate

e petition f

ment of R

turn on equ

period. Ac

may be co

e control p

known, we

ormal/corpo

ingly, corpo

return on e

s been calc

on 12 of RL

58diture

58diture

30

 

any, the ap

e/normal tax

for fee and

Reasons of

uity on norm

ccordingly, t

onsidered f

eriod. Sinc

e are of th

orate tax ra

orate tax rat

equity as a p

culated at th

DC fees re

2009-1082.38

0.00 82.38 582.3

93.2675.6629.0

16.00%

.00% 33.990% 24.239% 152.4

pplicability

x rate was t

charges o

f the RLD

mal tax rate

the petition

for comput

ce the rate

he view tha

te to be tru

te has been

part of NLD

he normal/c

gulations a

0 2010-11

38 675.68 29 235.03 68 910.70 03 793.19 % 16.00%

% 33.990% % 24.239% 47 192.26

Pag

of tax rat

taken for co

of NLDC. M

C fees re

subject to

ner has pra

ting ROE s

of tax app

at the rate

ued up at th

n considere

DC charges

corporate ta

as under:

(` in

2011-12 20

910.70 60.00

970.70 1940.70 1

16.00%

33.990% 324.239% 2

228.02

ge 26 of 40 

te to the

omputing

Moreover,

gulations

truing up

ayed that

subject to

licable to

of return

he end of

ed for the

.

ax rate in

n lakh)

012-13 2013

970.70 10690.00 4

1060.70 1101015.70 10816.00% 16.0

3.990% 33.994.239% 24.23246.20 26

3-14

0.70 5.00 5.70 3.20 00%

90% 39% 2.56

Order

INTE 30.

r in Petition N

EREST ON

Regulatio

“13. InterRegulatiointerest on (2) The ndeducting31.3.2009 (3) The reto be equ (4) The calculatedyear appl Provided is still outconsidere Provided actual loaOperation (5) The inthe year b (6) The Pfinance thevent theand the System O (7) The cfrom the d (8) In caaccordanBusiness)statutory r

Provided interest cduring theof loan.”

No 83/2010

LOAN

on 13 of the

rest on loanon 8 shall ben loan.

normative log the cumula9 from the gr

epayment foual to the dep

rate of inted on the balicable to the

that if there tstanding, theed:

further thatan, then the n Company a

nterest on loby applying t

Power Systehe loan as l costs assocnet savings

Operation Co

changes to tdate of such

ase of dispce with the ) Regulationre-enactmen

that the usclaimed by te pendency

e RLDC fee

n capital. - e considere

oan outstandative repaymross normat

or respectivepreciation all

erest shall sis of the a

e respective

is no actuale last availa

t if the Regiweighted a

as a whole s

oan shall be the weighted

em Operatiolong as it reciated with ss shall be sompany, as t

the terms anh re-financing

ute, any ofCentral Ele

ns, 1999, ant thereof fo

sers shall nothe users aof any dispu

 

es regulation

(1) The loand as gross

ding as on 1ment as admtive loan.

e year of thellowed for tha

be the wectual loan pRegional Lo

l loan for a pable weighted

ional Load average rateshall be cons

calculated od average ra

on Companesults in nesuch re-finanshared betwthe case ma

nd conditiong.

f the partieectricity Regas amender settlement

ot withhold and the Powute arising ou

ns provides

ns determinenormative lo

1.4.2009 shmitted by th

e control peat year.

ighted averportfolio at thoad Despatc

particular yed average ra

Despatch C of interest sidered.

on the normate of interes

y shall makt savings onncing shall bween the uay be, in the

ns of the loa

es may makgulatory Comed from timt of the dispu

any paymewer System ut of refinan

Pag

s that,-

ed in accordoan for calc

hall be workehe Commiss

riod shall be

rage rate ohe beginnin

ch Centre:

ear but normate of interes

Centre does of the Powe

mative averagst.

ke every effn interest anbe borne by users and th

ratio of 2:1.

ans shall be

ke an applmmission (C

me to time, ute:

nt on accouOperation

cing

ge 27 of 40 

dance with culation of

ed out by sion up to

e deemed

of interest g of each

mative loan st shall be

not have er System

ge loan of

fort to re-nd in that the users

he Power

e reflected

lication in Conduct of

including

unt of the Company

Order

31.

follow

(a)

(b)

(c)

(d)

(e)

32.

unde

r in Petition N

In these

wing manne

Gross am

and weig

been con

The repa

equal to

Moratoriu

of the lo

operation

allowed.

Weighted

above is

at the int

The inte

prevailing

to 1.4.20

Details o

er:

Gross Notional Addition due to Gross NormativCumulative RepNet Loan-OpenAddition due to Repayment dur

Net Loan-ClosinAverage LoanWeighted AveraInterest

No 83/2010

calculatio

er:

mount of lo

ghted aver

nsidered as

ayment for

the deprec

um period a

oan shall

n of the pro

d average

applied on

terest on loa

erest on L

g as on 01

009 will be c

of the intere

Loan additional capita

ve Loan payment upto Pr

ning additional capita

ring the year

ng

age Rate of Inter

ns, interes

oan, repay

rage rate o

s per the pe

r the tariff

iation allow

availed by

be conside

oject and s

rate of inte

n the notion

an.

Loan has

.04.2009. A

considered

est on loan

al expenditure

revious Year

al expenditure

rest on Loan

 

st on loan

ment of ins

of interest

etition.

period 200

wed for that

the transm

ered from

shall be eq

erest on act

nal average

been calc

Any change

at the time

n has been

21358.90

0.00 1358.90

has been

stalments a

on actual

09-14 shall

period.

ission licen

the first y

ual to the a

tual loan w

e loan durin

ulated on

e in rate of

e of truing u

worked on

2009-10 201

1358.90 150.00 3

1358.90 12217.68 5356.57 4

1220.00 121289.45 12

6.5284% 6.184.18

Pag

worked ou

and rate of

average lo

l be deeme

nsee, the re

year of co

annual dep

worked out a

ng the year

the basis

Interest sub

p.

the above

(` in lakh10-11 2011-1

576.58 2124.356.57 828.220.00 1296.548.40 140.472.17 576.

296.23 860.258.12 1078.729% 6.210177.66 66.

ge 28 of 40 

ut in the

f interest

oan have

ed to be

epayment

mmercial

preciation

as per (i)

r to arrive

s of rate

bsequent

basis as

h) 12 2012-13

98 2264.9874 1404.7823 860.2000 210.0003 634.97

20 435.2322 647.71

1% 6.2246%.96 40.32

2013-14

2474.98 2039.75

435.23 105.00 540.23

0.00 217.61

6.1739% 13.44

Order

DEP 33.

depr

34.

and

ques

SCA

the

regu

r in Petition N

RECIATIO

Regulatio

eciation in

14. Deprebe the cap (2) The sshall be cof 90% oand Softwbe consid (3) Land the capitaasset. (4) Depreand at rathe Regio (5) Assets (6) Value the capita(7) The bout by dvalue of tOperationNational L

Depreciati

at rates s

stioned the

ADA hardwa

petitioner

lations and

No 83/2010

N

n 14 of the

the followin

eciation. - (pital cost of

alvage valueconsidered af the capital

ware’s shall bdered deprec

shall not be al cost while

eciation shalates specifieonal Load De

s fully depre

of the assetal cost for thealance depr

deducting ththe assets an Company Load Despa

on has bee

specified in

e rate of d

are at 15.0

as per the

the same

RLDC fees

ng manner,

(1) The valuthe asset ad

e of the assas 10% and l cost of the be considereciable.

a depreciabe computing

ll be calculad in Appenespatch Cen

eciated shall

ts not in usee purpose oreciable value cumulativ

appearing in for the resptch Centre a

en calculate

n Appendix

depreciation

0%. It is cl

e deprecia

has been a

 

s regulatio

namely:

ue base for tdmitted by th

set (excludindepreciationasset. The

ed as NIL an

ble asset ang depreciable

ated annuallyndix-III to thentre.

be shown s

e or declaredf calculation

ue as on theve depreciat

the books opective Regias on the da

ed annually

x-III as per

n for SCA

larified that

ation sched

accepted.

ons provides

the purposehe Commiss

ng IT equipmn shall be all

salvage valnd 100% val

nd its cost she value of th

y based on ese regulati

eparately

d obsolete shn of depreciae date of trantion from thof accounts ional Load Dte of transfe

y based on

r Regulatio

ADA softwa

t the claim

dule specif

Pag

s for compu

e of depreciasion.

ments and Slowed up to lue for IT eqlue of the as

hall be excluhe capital c

Straight Linions for the

hall be takenation. nsfer shall bhe gross deof the PoweDespatch C

er.

straight line

on 14. UPP

are at 30.0

has been

fied in RL

ge 29 of 40 

utation of

ation shall

Software’s) maximum

quipments ssets shall

uded from cost of the

ne Method assets of

n out from

be worked epreciable er System

Centre and

e method

PCL has

00% and

made by

DC fees

Order

35.

Rate ofDeprecand sofDeprecsoftwarTotal DRemainDeprec

OPE 36.

meth

extra

37.

the p

2004

r in Petition N

Details o

f Depreciation ciable Value (excftwares)

ciable value of ITres

Depreciable Valuening Depreciableciation

ERATION &

Regulatio

hodology fo

acted hereu

15. Operexpensesresource maintenanaudited babnormalprior-perioany, after (2) The ncheck, fo5.17% to 2008-09 paverage o2008-09 expensesarrive at t (3) The oescalatedoperationperiod.”

As may b

period 2009

4-05 to 200

No 83/2010

of the depre

cluding IT equipm

T equipments and

e e Value

& MAINTEN

on 15 of

or computa

under:

ration and s). - (1) Opexpenses) nce expensalance sheel operation od adjustmer prudence c

normalised or the years

arrive at theprice level roperation anprice level.

s at 2008-09the operation

operation and further at and mainte

be seen from

9-14 is to be

8-09. As su

eciation hav

ments 90%

d 100%

NANCE EXP

f the RL

ation of op

Maintenancperation andshall be de

ses for the ets. The O&M

and maintents, claims check by the

operation a2004-05 to

e normalizedrespectively nd maintena

The avera9 price leveln and mainte

nd maintenanthe rate of

enance expe

m the abov

e calculate

ubmitted by

 

ve been wo

2009-10 17.0058%

598.32

1431.97

2030.29 2030.29 356.57

PENSES

LDC fees

peration an

ce Expensed maintenanerived on th

years 2004M expensestenance expand advancCommissio

and mainteno 2008-09, sd operation ay and then aance expensage normalizl shall be eenance expe

nce expensf 5.72% per enses for th

ve extracted

d based on

y the petitio

rked out as

2010-11 217.8585% 18

642.71

1929.85

2572.55 2215.98

472.17

regulation

nd mainten

es (excludinnce expensehe basis of 4-05 to 200s shall be nopenses, doces writtenn.

nance expenshall be escand maintenaveraged to ses for the 2zed operatioscalated at enses for ye

es for the yr annum to he subseque

d provision,

n the actual

ner, NLDC

Pag

s under:

(011-12 2018.3702% 18.7

712.23 7

2344.31 25

3056.54 332227.80 18

576.03 6

ns prescr

nance expe

ng human es (excludinactual oper

08-09, baseormalized bynation, lossoff, provisio

nses, after calated at thance expenarrive at n

2004-05 to 2on and mathe rate of

ear 2009-10.

year 2009-10arrive at pe

ent years of

, O&M expe

l expenditu

was comm

ge 30 of 40 

(` in lakh) 12-13 2013-7546% 19.35757.23 75

544.31 276

301.54 352896.77 148634.97 69

ibes for

enses as

resource ng human ration and ed on the y including s-in-stock, ons, etc, if

prudence he rate of ses at the ormalized

2008-09 at intenance 5.72% to

0 shall be ermissible f the tariff

enses for

re during

missioned

-14 15% 7.23

9.31

6.54 6.79 8.72

Order

only

this,

durin

RLD

cons

cons

provi

of tru

38.

subm

oper

from

cons

civil w

and

expe

esca

add

expe

39.

state

repo

jointl

the c

r in Petition N

on 1.4.200

the O&M

ng 2009-10

C fees re

sidered as

sidered re

isionally wh

uing up und

As re

mitted vide

ational SC

7 to 15%

sidered as 1

works as w

other civil

enses for 2

alation has

that the a

enditure dat

As regar

ed that the f

rted that th

y used by

charges for

No 83/2010

09 and hen

expenditur

0 and by a

egulation. T

` 194.43 l

easonable.

hich shall be

der regulatio

egards the

e its affida

CADA syste

of the equ

10% of the

well as plant

works plu

2009-10 ha

been provid

bove state

ta as per re

rds adminis

figures are

he building

Powergrid

r common s

nce there is

re has bee

pplying 5.7

The expen

akh at the

The abo

e subseque

on 5 of the

repair and

avit dated

ems were

uipment cos

e equipmen

t and mach

us auxiliary

as been wo

ded at 5.72

d estimate

egulation 5

strative and

inclusive o

wherein P

and POSO

services be

 

s no histor

en calculate

72% escala

nses for A

rate of 10

ove expe

ently adjust

RLDC fees

d maintena

24.6.2010

awarded b

st. In case

nt cost. Re

hinery is co

y supply. A

orked out

2% for the s

es will be t

of the RLD

d general e

of POSOCO

POSCO an

OCO. The

etween Pow

rical data a

ed based

ation thereo

AMC for S

0% of ` 19

nses hav

ted based o

s regulation

ance cost,

0 that AM

by the RLD

of NLDC,

pair and m

nsidered as

Accordingly

as ` 41.48

succeeding

trued up ba

C fees regu

expenditure

O corporate

nd NLDC a

methodolo

wergrid and

Pag

available. In

on the exp

on as state

SCADA ha

9443 lakhs

e been

on actual at

ns.

the petitio

C for the

DCs at vary

the AMC h

maintenance

s 6% of the

y, the main

8 lakh. Ap

g years. Nee

ased on th

ulations.

e, the petiti

e centre. It h

are located

ogy for app

d POSOCO

ge 31 of 40 

n view of

penditure

ed in the

ve been

which is

admitted

t the time

oner had

already

ying rates

has been

e cost for

e building

ntenance

propriate

edless to

he actual

oner has

has been

is being

portioning

O is being

Order

evolv

a sum

secu

been

40.

other

RepaAdminexpenTotal huma

HUM 41.

expe

follow

r in Petition N

ved. The fig

m of ` 80

urity expe

n allowed.

Based on

r than huma

irs and maintenistrative andnses, etc. O&M expen

an resources

MAN RESO

Regulatio

enses in re

wing metho

“16. Humderived o05 to 200expensesexpensesadvancesCommiss(2) The nyears 200the normrespectiveresource average nescalatedexpenses Provided rationalize

No 83/2010

gures are p

lakh has b

enses, me

.

n the above

an resource

enance general

ses other thas expenses

URCE EXP

on 16 of th

espect of H

odology:

man Resouron the basis 08-09, bases shall be s, ex-gratia, s written-off,sion. normalised h04-05 to 200malized humely and theexpenses f

normalized hd at the rates for year 20

that human ed consider

presently ba

been dedu

eting, sem

e, the follow

es expendit

2009-41

1019

an 1060

PENSES

he RLDC f

Human Re

rce Expenseof actual hud on the aunormalized VRS expe

f, provisions

human resou08-09, shall man resourcen averagedfor the 2004human resoue of 5.72% 009-10:

resource exring 50% inc

 

ased on bud

ucted from

minars, et

wing is allow

ture:

-10 2010-1.48 43.8.13 1077.4

.61 1121.2

fees regula

sources sh

es. - (1) Huuman resourudited balan

by excludenses, prior-s, etc, if any

urce expensbe escalated

rce expensed to arrive 4-05 to 2008urce expensto arrive at

xpenses for crease in em

dget estima

m of ` 109

tc. and ` 1

wed toward

1 2011-1285 46.3642 1139.05

27 1185.41

ations prov

hall be cal

uman resourrce expense

nce sheets. ding abnorm-period adjuy, after pru

ses, after prud at the ratees at the

at normali8-09 at 200ses at 2008-0t the operati

the year 20mployee cos

Pag

ates. Furthe

9.13 lakh,

1019.13 l

ds O&M exp

(`2012-13

243.45 1204.21

1447.66

vides that t

culated as

rce expensees for the yeThe human

mal Human ustments, cludence chec

udence chece of 5.17% to2008-09 pr

ized averag08-09 price l09 price leveion and ma

009-10 shall st on accou

ge 32 of 40 

er, a sum

towards

akh has

penditure

` in lakh) 2013-14

246.251273.09

1519.34

the O&M

s per the

s shall be ears 2004- resource resource

laims and ck by the

ck, for the o arrive at rice level

ge human level. The el shall be intenance

be further unt of pay

Order

42.

NLD

comp

provi

prog

funct

43.

the p

2009

FinanHR C

44.

allow

praye

data

the

r in Petition N

revision opermissib (3) The hfurther atresource

The peti

C have be

pany and e

ided in the

ressively in

tional requi

The peti

period 2009

ExeNoTot

The petit

9-10 to 2013

cial Year ost

The pet

wed based

er is not in

is not avai

RLDC fee

No 83/2010

of the emploble operation

human resout the rate oexpenses fo

tioner has

een calcula

escalating i

e RLDC fe

n line with t

rement for

itioner has

9-10 to 2013

ecutives n-Executives tal

tioner has s

3-14 as und

2009-10 696.94

itioner has

on cost to

n conformity

lable for co

es regulat

oyees of then and mainte

urce expensof 5.72% por the subse

submitted

ated consid

t at the rat

ees regula

the GB Pra

fulfilling va

proposed t

3-14 as und

2009-129 1241

submitted t

der:

2010-11 1306.15

s requested

o company

y with the

omputation

ions, the

 

e Public Secenance expe

ses for the yper annum quent years

that the h

dering the p

te of 5.72%

ations. Ma

adhan Com

rious functi

the number

der:

10 2010-154 1569

the projecte

2011-121749.39

d that Hum

(CTC). Ne

RLDC fees

of the O&M

expenditur

ctor Undertaenses for the

year 2009-1to arrive aof the tariff

human reso

present em

% for the su

anpower ha

mittee Rep

ons assign

r of employ

1 2011-1268 2088

ed HR expe

2012-2116.2

man resou

eedless to

s regulation

M expenses

re has be

Pag

akings to arre year 2009-

10 shall be t permissiblperiod.”

ource expe

mployee co

ubsequent

as been in

port and to

ed to NLDC

ees in NLD

2 2012-13 79 2099

enses for th

`13 20122 249

urces expe

add that th

ns. As the

s in accorda

een calcul

ge 33 of 40 

rive at the -10.

escalated le human

enses for

st to the

years as

ncreased

meet the

C.

DC during

2013-14 89 20 109

he period

` in lakhs 13-14 93.66

enses be

he above

historical

ance with

lated on

Order

provi

cond

the R

45.

41 to

that

POS

respo

Integ

colle

recen

that

recom

regu

46.

Com

manp

r in Petition N

isional bas

dition that th

RLDC fees

Regardin

o 109 durin

the projec

SOCO Corp

onsibilities

gration of

ction and d

ntly entrust

the manpo

mmendatio

lations.

We have

mmittee Rep

power:

“3.1 Man

The Loadskilled manalysis, Managemto carry osurvey anto assessand the likstaffing reIX. The c

No 83/2010

sis based o

he same s

regulations

ng the justi

ng the cont

cted manp

porate Cent

like Trans

Renewable

disburseme

ted to NLD

ower requir

ons of G.B

considered

port contai

power requ

d Despatch manpower f

regulatory ment, commuout the functnd a reality cs the manpokely responsequirement fcommittee p

on the una

hall be true

s.

ification for

trol period

power com

ter and has

smission P

e Energy

ent of funds

DC and PO

rement pro

. Pradhan

d the subm

ned the fo

uirement

Centres hafor System

affairs, lounication, ITtions discuscheck of all tower requiresibilities thatfor a typical perceives th

 

audited dat

ed up in ac

r increase

of 2009-14

mbines the

s been prop

Pricing, Re

Sources w

s, ancillary s

OSOCO Co

ojected in t

Committee

mission of

ollowing rec

ave to functiOperation

ogistics (sysT systems) assed in Sectithe LDCs witements. Cont will arise inLDC has be

he LDC as a

ta for 2009

ccordance

in number

4, the petiti

requireme

posed in vie

enewable E

with Grid,

services et

rporate. It

the petition

e report a

the petiti

commenda

ion round-th, Market Ostem data and other esion 2.3 of thth the help o

nsidering then the future, een made anan executiv

Pag

9-10 subje

with regula

of employe

oner has s

ents of NL

ew of the a

Energy Ce

Power Exc

tc. which ha

is further s

n is in line

nd the RL

oner. GB

ation with r

he-clock withOperation,

acquisitionstablishmenhis report. Aof a survey we prevailing an assessm

nd is placed ve oriented b

ge 34 of 40 

ct to the

ation 5 of

ees from

submitted

LDC and

additional

rtificates,

changes,

ave been

submitted

with the

LDC fees

Pradhan

regard to

h suitably research,

n, Energy t services

A literature were done work load

ment of the at Annex-body with

Order

47.

manp

RLD

48.

addit

chec

up to

G B

a typ

differ

grid

coord

India

r in Petition N

people prother facuFurther, Legal bacaspects. might be r

The Com

power in R

C fees regu

“3.77 ThRLDCs/NBased TaintegrationExchangemore anIntegratioEnergy Cmajor chconsideraresponsibcommitteerequireme

In view

tional man

ck. The peti

o 89 by 201

Pradhan C

pical Load

rent from a

operation

dination wi

an power s

No 83/2010

redominantlyulties such aadditional pckground wIt would berequired in a

mmission h

RLDCs/NLD

ulations. T

he CommisNLDC over Tariff (ABT),

n of regiones. The opend more coon of renewCertificates (hallenge. Tably in termbilities. Suche. It is exents suitably

of the abo

power as

tioner has p

4 which inc

ommittee h

Despatch

a typical LD

as main

th RLDCs

system apa

y from the as Electronipersons with

would also be seen that a typical LDC

has taken

DC in the S

he relevant

ssion recogthe years short term

nal grids aneration of thomplex necwable energ(RECs) and

The RLDCsms of humah a situation xpected thay.”

ove, we fin

projected

proposed to

cludes 56 fo

has recomm

Centre (L

DC in that

functions

for inter-re

art from ot

 

field of Elecics Engineerh Commerc

be required on an aver

C.”

due cogn

Statement o

t para is ext

gnizes the starting with

m open accnd the recehe Indian elecessitating gy sources d its entire as/NLDC woan resourcehas already

at the RLD

d that ther

by the pe

o increase

or NLDC an

mended 60

LDC). How

while a typ

s, NLDC

egional sch

her works

ctrical Enginring, Informace, Economto look afte

rage 60 to

nizance of

of Objects a

tracted as u

increase inh implemen

cess in inteent operatioectricity griddemand foand introduadministratiould have

e to undertay been envisDCs/NLDC

re is suffic

etitioner, su

the executi

nd 33 for P

to 70 numb

wever, funct

pical LDC h

is primaril

eduling an

to be don

Pag

neering suppation Techn

mics, Humaner financial 70 skilled e

the impor

and Reaso

under:

n responsibntation of Ar-State tran

on of multipd would onlyor ancillary uction of Ron would beto be streake these

saged by thewould fact

cient justific

ubject to p

ive strength

OSOCO C

ber of execu

tions of N

has schedu

ly concern

d monitorin

ne as a ce

ge 35 of 40 

ported by ology etc. nities and and legal

executives

rtance of

ns of the

bilities of Availability nsmission, ple Power y become

services. Renewable

e another engthened additional

e Pradhan tor these

cation for

prudence

h from 29

orporate.

utives for

LDC are

uling and

ned with

ng of the

entralized

Order

agen

chec

allow

exist

mode

49.

petiti

INTE

50.

51.

not a

fees

r in Petition N

ncy for imp

ck, the num

wed as 74

ting level ke

ern office te

Keeping

ioner have

Man-power 2009-10 Additional MTotal HR ExNo. of Emplonon-executivCorporate)

EREST ON

Regulatio

18. NLDCapplicablespecified except int (2) The Cexpensescheck. (3) NLDCRegional respective

The petit

admissible i

regulations

No 83/2010

plementing

ber of exec

in 2014.

eeping in v

echnologies

in view a

been calcu

Cost on the l

Man-power Coxpenses oyees (Execuve; including

WORKING

on 18 of the

C Charges e, NLDCchafor computi

terest on wo

Corporate Ofs incurred,

C charges anLoad Desp

e region.

tioner has

in case of N

s.

various in

cutives for N

The numb

view of the

s.

above fact

ulated as un

level of

ost

utive and POSOCO

G CAPITAL

e RLDC fee

and Corpoarges shalling annual corking capita

ffice Expensshall be all

nd corporatepatch Centre

not claime

NLDC in ac

 

itiatives at

NLDC and

er of non-

specialized

tors, the H

nder:

2009-10696.94

0.00696.94

41

L

es regulatio

orate Officebe computecharges of Rl.

ses, computllowed by th

e office expee on the bas

d any inter

ccordance w

central lev

POSOCO C

-executives

d functions

HR expens

2010-11 2736.81

467.241204.05 1

67

ons, provide

e Expensesed by followRegional Loa

ted in accordhe Commis

enses shall bsis of the d

rest on wor

with Regula

Pag

vel. After p

Corporate h

has been

and introd

ses allowed

(`011-12 201778.95 82

759.96 88538.91 170

81

es as under

s. - (1) To twing the mead Despatch

dance with tssion, after

be apportiondemand serv

rking capita

ation 18(1)

ge 36 of 40 

prudence

has been

n kept at

duction of

d to the

` in lakh) 12-13 201323.51 870

83.77 97607.28 1847

85

r:

the extent thodology h Centres

the actual prudence

ned to the ved in the

al as it is

of RLDC

3-140.62

6.797.40

87

Order

NLD 52.

as un

DeIntReO HuHuTo

CHA

53. I

lakh

the p

comm

respo

bene

PRE

54. T

inco

inco

the

sub-

an i

direc

user

r in Petition N

C CHARG

NLDC ch

nder:

epreciation terest on Loeturn on Equit& M Expense

uman Resouruman Resourotal

ARGES FOR

n para 13

on accoun

petitioner. H

missioning

ondents. T

eficiaries/us

-INCORPO

The petition

rporation

rporation

mandate

-section (2

independe

ct that th

rs/benefic

No 83/2010

ES

harges whic

an ty es Excluding rce Expensesrce Expenses

R FIBRE L

of the ord

nt of leasing

However, t

of the N

Therefore, t

sers on pro-

ORATION E

ner has cla

expense

of POSOC

given in

2) of sectio

ent organ

he expen

iaries on p

ch have be

2009-10

356.5784.18

152.47

1060.61

696.942350.77

EASE

er, we hav

g of fibres a

the expens

NLDC proj

the said am

-rata basis.

EXPENSES

aimed an a

es. This

CO which

sub-sectio

on 27 of t

nization se

nditure sh

pro-rata b

 

een allowed

2010-11

7 472.178 77.667 192.261 1121.27

4 1204.057 3067.42

ve not allow

as it does

ses were in

ject which

mount will

S

mount of `

expense

has bee

on (3) of

he Act. Si

erves a l

hall be di

asis.

d in this ord

2011-12

576.0366.96

228.021185.41 1

1538.91 13595.33 4

wed capital

not add to

ncurred in c

h is in th

be directly

` 127.09 l

has be

n created

section 2

nce creati

arger pu

rectly rei

Pag

der are sum

(` in lakh2012-13 20

634.97 6940.32

246.20 261447.66 15

1707.28 1844076.43 434

lization of `

the capital

connection

he interest

reimburse

akh towa

en incur

d in pursu

26 and pro

ion of POS

blic purpo

imbursed

ge 37 of 40 

mmarized

h) 13-14

98.72 13.44 62.56 19.34

47.40 41.45

` 569.13

asset of

with the

t of the

ed by the

rds pre-

red for

uance of

oviso to

SOCO as

ose, we

by the

Order

PUB

55.

expe

other

incur

reimb

basis

SER

56.

recov

respo

oper

prem

57.

and

Desp

regio

other

RLD

Marc

Cent

orde

r in Petition N

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.

As per R

Corporate

patch Cent

ons. Accor

r fees as ap

Cs on the

ch 2010, a

tral Electric

r.

No 83/2010

EXPENSE

titioner ha

connection

ure relating

meeting a

of these

tioner has

Service tax

the petition

t subject to

Regulation

Office exp

tres on the

rdingly, the

pproved by

basis of th

s per the

city Authorit

ES

as sought

with the pu

to filing the

a statutory

expenses

made a s

x on Trans

ner is subje

service tax

18(3) of the

penses sha

e basis of

NLDC cha

y us in this o

he demand

Peak Dem

ty, a copy o

 

approval

ublication of

e petition. S

y requirem

by the us

specific pra

smission c

ected to se

x. Therefore

e RLDC fee

all be appo

the dema

arges and c

order shall

d served du

mand and P

of which is

for the

f notices in

Since the ex

ment, we

sers/benefi

ayer to be

charges se

ervice tax.

e, the praye

es regulatio

ortioned to

nds served

corporate o

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r in Petition N

This orde

Sd/‐ 

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No 83/2010

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SR

CDHHJPRUUN

CGMMDDGWAKKTPLS

BDJO SANEAAMMMNTNR

Order

Peak Power

State / SystemRegion 

Chandigarh Delhi Haryana Himachal PradeJammu & KashPunjab  Rajasthan Uttar Pradesh Uttarakhand  Northern Regio

Chattisgarh Gujarat Madhya PradeMaharashtra Daman & Diu Dadar Nagar HGoa Western RegioAndhra PradesKarnataka Kerala Tamil Nadu Pondicherry Lakshadweep Southern Regio

Bihar DVC Jharkhand Orissa West Bengal Sikkim Andaman – Nicobar Eastern RegionArunachal PradAssam Manipur Meghalaya Mizoram Nagaland Tripura North‐Eastern Region 

All India # Laksthese,

r in Petition N

Demand  and r Supply Positi

m /  Peak D

(M

esh mir 

on 

13,45,31,02,26,36,510,1,232,

sh 

aveli 

on 

2,210,6,919,254

39,h 

on 

12,7,93,11,3

32,

n 

1,91,983,06,084

13,desh  8

8926911,5

119hadweep and  does not form

No 83/2010

Peak Met  (Reion Report of C

Ma

Demand  PeaMW)  (M95 411 398 095 247 355 567 ,332 269 ,594 

13,4,1,1,5,6,8,1,

 28,

264 ,040 973 ,388 36 14 

485 ,609 

2,9,5,14244

32,168 942 109 ,125 27 6 ,178 

106,2,9,2

29

975 938 894 075 094 87 40  ,220 

1,1,83,5,

1280 830 93 80 65 96 35 565 

7

2

11,

9,166  104Andaman & N

m part of region

evised)  for  thCentral Electric

arch, 2010

k Met SurplMW) (MW195,411 ,618 ,095 ,441 ,497 ,567 ,133 ,207 ,741 

00

‐780

‐80‐850

‐2,1‐62

‐3,8

,582,047 ,910 4,664 236 477 437 2,586 

‐82‐99‐1,0‐4,7

0‐37‐48

‐7,00,880,897 ,982 ,738 288 6 

9,049 

‐1,2‐1,0‐12‐1,3‐390

‐3,1

,475,910 881 ,048 ,963 85 32  

2,275 

‐50‐28‐13‐27‐13‐2‐8

‐9471788 91 204 59 95 132 ,358  

‐9‐42‐2‐76‐6‐1‐320

4,009 ‐15.1icobar Islands nal requiremen

 

e  period  Apricity Authority.

us / Deficit ( ‐)W) (%)

 80  06 58  99 2 853 

0.00.0 ‐14.40.0 ‐35.9‐13.50.0 ‐21.3‐4.9 ‐11.8

293 063 24  7 8 023 

‐3.1‐9.9 ‐15.2‐24.40.0 ‐7.2 ‐9.9 ‐17.7

88045 27 87 9  29 

‐10.6‐13.2‐4.1 ‐12.5‐11.90.0 ‐9.7 

008 3 7 31 2 8 

45 

‐25.3‐1.4 ‐1.5 ‐0.9 ‐2.1 ‐2.3 ‐20.0

 ‐7.1 

92 2 6 6 1 3 7 

‐11.3‐5.1 ‐2.2 ‐27.1‐9.2 ‐1.0 ‐2.2 ‐13.2

157 ‐12.7are stand‐alonnt  and availab

il,  2009  to Ma. 

Peak Dema(MW)3084,5026,1331,1182,2479,7866,85910,8561,39737,159

2,81910,4067,49019,388280 529 485 

39,60912,1687,9423,10911,125327 6 

32,178

2,2491,9381,0883,1886,09496 40  

13,22095920 111 280 70 100 176 1,760 

119,166ne systems, pobility 

Pag

arch,  2010  ba

April, 2009 –

and Peak me(MW) 308 4,408 5,678 1,158 1,487 7,407 6,859 8,563 1,313 31,439

2,703 9,515 6,415 14,664255 494 453 

32,58610,8806,897 2,982 9,813 294 6 

29,049

1,509 1,910 947 3,120 5,963 94 32  

12,38478 874 99 250 64 96 173 1,445 

104,009wer supply po

ge 40 of 40 

Annexure  

ased  on  the 

– March, 2010

et  Su(MW)

9 

0‐94 ‐455 40 ‐760 ‐2,379

0 ‐2,293‐84 

‐5,720

4 

6 

‐116‐891 ‐1,075‐4,724‐25 ‐35 ‐32 

‐7,0230 

9 

‐1,288‐1,045‐127 ‐1,312‐33 0 

‐3,129

4 

‐740‐28 ‐141 ‐68 ‐131 ‐2 ‐8  

‐836 ‐17‐46 ‐12 ‐30 ‐6 ‐4 ‐3 

‐315 

9  ‐15,157sition of 

rplus / Deficit    (%)

0.0‐2.1 ‐7.4 3.6 ‐33.8 ‐24.3 0.0 ‐21.1 ‐6.0 ‐15.4 

‐4.1‐8.6 ‐14.4 ‐24.4 ‐8.9 ‐6.6 ‐6.6 ‐17.7 ‐10.6‐13.2 ‐4.1 ‐11.8 ‐10.1 0.0 ‐9.7 

‐32.9‐1.4 ‐13.0 ‐2.1 ‐2.1 ‐2.1 ‐20.0 

   ‐6.3 ‐17.9‐5.0 ‐10.8 ‐10.7 ‐8.6 ‐4.0 ‐1.7 ‐17.9 

 ‐12.7