southern power distribution company of a.p · pdf file1 i am the chairman & managing...
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APSPDCL Page 0
SOUTHERN POWER DISTRIBUTION COMPANY
OF A.P LIMITED
19-13-65/A, VidyutNilayam, Srinivasapuram, Tirupati (www.apspdcl.in)
Retail Supply Business True-up for FY 2015-16 &
Aggregate Revenue Requirement and Tariff Proposal for the Retail Supply Business for FY: 2017-18
18th January 2017
BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION
AT ITS OFFICE AT 4th FLOOR, SINGARENI BHAVAN, RED HILLS, HYDERABAD
FILING NO.______/2017
CASE NO. _______/2017
In the matter of: Filing of the ARR application in respect of Retail Supply Business and proposed Tariffsfor the FY 2017-18 under multi-year tariff principles in accordance with the “Andhra Pradesh Electricity Regulatory Commission (Terms And Conditions For Determination Of Tariff For Wheeling And Retail Sale Of Electricity) Regulation, 2005” by the Southern Power Distribution Company of Andhra Pradesh Limited (‘APSPDCL’ or ‘the Company’ or ‘the Licensee’) as the Distribution and Retail Supply Licensee.
In the matter of:
SOUTHERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED
… Applicant
AFFIDAVIT OF APPLICANT VERIFYING THE APPLICATION ACCOMPANYING FILING AS PER TERMS AND CONDITIONS OF TARIFF FOR WHEELING AND RETAIL SALE OF ELECTRICITY
I, Sri H.Y.Dora, son of Sri, H.Appayya Dora,working for gain at the Southern Power Distribution Company of Andhra Pradesh Limited do solemnly affirm and say as follows:
1 I am the Chairman & Managing Director of APSPDCL, the Licensee that has, vide the
Honourable Commission’s approval in proceedings no. APERC/Secy/Engg/No.6 dt.31.3.2000, been granted the distribution and retail supply functions that APTransco was authorised to conduct or carry out under the Act and the license, with respect to the business of distribution and retail supply of electricity in the Southern distribution zone in Andhra Pradesh. On December 27, 2000, the Honourable Commission has awarded a Distribution and Retail Supply License to APSPDCL, to be effective from April 1, 2001. I am competent and duly authorised by APSPDCL to affirm, swear, execute and file this affidavit in the present proceedings.
2 As such, I submit that I have been duly authorised by the Board of Directors of APSPDCL to submit the application, as per Terms and Conditions of Tariff for Wheeling and Retail Sale of Electricity (Regulation 4 of 2005) of APSPDCL for the FY 2017-18 to the Honourable Commission.
3 I submit that I have read and understood the contents of the appended application of
APSPDCL. The facts stated in the application are true to the best of my knowledge, which are derived from the official records made available and certain facts stated are based on information and advice which, I believe to be true and correct.
BEFORE THE HONOURABLE ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION
AT ITS OFFICE AT 4th FLOOR, SINARENI BHAVAN, RED HILLS, HYDERABAD 500 004
FILING NO.______/2017
CASE NO. _______/2017
In the matter of:
Filing of the ARRapplication in respect of Retail Supply Business and proposed Tariffs for the FY 2017-18 under multi-year tariff principles in accordance with the “Andhra Pradesh Electricity Regulatory Commission (Terms And Conditions For Determination Of Tariff For Wheeling And Retail Sale Of Electricity) Regulation, 2005 and First Amendment Regulation, 2014” by the Southern Power Distribution Company of Andhra Pradesh Limited (‘APSPDCL’ or ‘the Company’ or ‘the Licensee’) as the Distribution and Retail Supply Licensee.
In the matter of:
SOUTHERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED
… Applicant
The Applicant respectfully submits as under:
1. This filing is made by the SOUTHERN POWER DISTRIBUTION COMPANY OF ANDHRA PRADESH LIMITED (APSPDCL) under Section 61 of the Electricity Act 2003 for determination of the Aggregate Revenue Requirement and Tariff for the Retail Supply Business for the year FY 2017-18.
2. The licensee has adopted the following methodology to arrive at the ARR for retail supply business. Distribution Cost: The licensee has adopted the distribution cost for FY 2016-
17&2017-18 as approved in the Wheeling Tariff Order (Distribution Business Tariff Order) for 3rd MYT control period (FY 2014-15 to 2018-19).With the grants received by the Licensee under IPDS and DDUGJY schemes, the licensee has undertaken network strengthening and augmentation exercise. Hence, the licensee expects that the capital expenditure to the tune of APERC Approved values as per Distribution MYT 2014-19 will not be required accordingly the licensee has considered savings of around Rs. 82 Crs. in Distribution Cost by control of capital expenditure below the approved values for FY 2017-18.
Transmission Cost:The licensee has considered the Transmission cost for FY 2016-17as approved in the Tariff Order FY 2016-17 &for FY 2017-18 as approved in the Transmission Tariff Order for 3rd MYT control period (FY 2014-15 to 2018-19)and has projected transmission cost as a proportion of contracted demand of Licensee from the combined state for FY 2017-18. The licensee with the inputs from APTRANSCO expects that the capital expenditure to the tune of APERC Approved values as per Transmission MYT 2014-19 will not be required. Moreover, APTRANSCO is also contemplating swapping of the current high interest loans with low cost loans. Accordingly the licensee has considered savings of around Rs. 56 Crs. in the Transmission costs for FY 2017-18.
SLDC Cost:The SLDC Charges have been adopted as per Tariff orders of AP Transco dated 9th May 2014.Licensee has projected SLDC cost as a proportion of contracted demand of Licensee from the combined state for FY 2016-17 and FY 2017-18.
PGCIL and ULDC Costs: The licensee has considered PGCIL and ULDC Charges as approved by the Hon’ble Commission for the year FY 2016-17 and based on the approved values of FY 2016-17, the licensee has projected the PGCIL & ULDC charges for FY 2017-18.
Distribution losses: The licensee has considered losses for H2 FY 2016-17 as per APERC approved values and 5% reduction is considered for FY 2017-18. The following table provides the voltage level losses considered by the APSPDCL for projecting the energy requirement for H2 FY 2016-17 and FY 2017-18 :
Voltage Level H2 FY 2016-17 FY 2017-18
33 KV 3.61% 3.44%
11 KV 3.65% 3.47%
LT 4.75% 4.50%
Distribution losses:The licensee has considered losses as approved in the Tariff Order FY 2016-17 for the year FY 2016-17 and the licensee has considered 95% of the approved losses of FY 2016-17 in the APERC Tariff Order 2016-17 for FY 2017-18,.
Transmission losses:The Licensee has considered the lossesas per approved losses in the Tariff Order FY 2016-17 for FY 2016-17 and the licensee has considered the actuals of H1 FY 16-17 for FY 2017-18.
PGCIL Losses:TheLicensee has consideredthe external (PGCIL) losses as approved by the Hon’ble Commission in FY16-17 for FY 2016-17 and FY 2017-18.
3. Filing of Retail Supply ARR for FY 17-18
As per Regulation No. 4 of 2005, the licensee is required to file the Aggregate Revenue Requirement (ARR) for Retail Supply Business and Tariff proposal for the entire control period i.e., for the period from FY 2014-15 to FY 2018-19. However, the licensee requested the Honourable Commission to allow for submission of the ARR and Tariff filing for Retail Supply Business for FY 2017-18 on yearly basis.
The Honourable Commission has been kind enough in granting permission to submit the ARR & Proposed tariff filings in respect of the Retail Supply Business for FY 2017-18 instead of total control period of FY 2014-15 to FY 2018-19 vide APERC proceeding number T-56/2016 Dated:29-11-2016.
Subsequently, the licensees have submitted the ARR on 30th November 2016 and requested the Honourable Commission to grant additional time for the submission of tariff proposal along with True-up, additional surcharge and cross subsidy surcharge for FY 2017-18.
The Honourable Commission has been kind enough in granting permission to submit the tariff proposals for FY 2017-18 by 18th January 2017 vide APERC Lr.No.APERC/Dir (Tariff)/Secy/F:56/2016 Dated:31-12-2016.
4. Performance Analysis of APSPDCL for the previous year FY 2015-16and current year FY 2016-17
Performance Analysis: A brief analysis of the licensee business for FY 2015-16 and FY 2016-17 is as follows:
Sale of Energy and Distribution Loss for FY 2015-16
Particulars
2015-16 2016-17
APERC Order Actuals APERC Order Present Estimate
MU % MU % MU % MU %
Metered Sales 22856.34 67.55% 20230.04 64.49% 24415.30 68.04% 21489.16 65.24%
LT Agricultural Sales
8020.16 23.70% 8479.53 27.03% 8392.70 23.39% 8485.41 25.76%
Total Sales 30876.50 91.25% 28709.57 91.52% 32808.00 91.43% 29974.57 91.00%
EHT Sales 4725.92 3612.00 5015.26 3504.32
DISCOM Input (Exc. EHT sales)
29112.76
27757.71
30866.17
29435.42
DISCOM Losses (Exc. EHT sales)
10.17%
9.58%
9.96%
10.07%
DISCOM Input 33838.68 100.00% 31369.71 100.00% 35881.43 100.00% 32939.74 100.00%
Loss Including EHT Sales %
8.75%
8.48%
8.57%
9.00%
Revenue
The table below shows a comparison of the revenue from various consumer categories as estimated and approved in the Tariff Order and as billed (FY 2015-16) and expected to be billed (FY 2016-17) by APSPDCL.
Category Wise Revenue: (Figures shown in Rs Crores)
Category 2015-16 2016-17
APERC Target
Actuals APERC Target
Present estimate
HT Industrial 7453.84 5016.64 6151.48 5127.01Non-Industrial 658.92 614.34 684.67 676.37Aviation 74.21 18.20 28.07 42.44Irrigation &Agr. 204.86 192.38 725.46 276.11Railway Traction 563.23 465.35 557.03 430.20Colony Lightning 28.71 25.71 26.14 26.27RESCO's 25.31 8.30 8.68 15.40Temporary 15.15 0.00 0.00 0.00HT Total 9024.23 6340.92 8181.52 6593.80
LT Domestic 2461.27 2376.02 2872.29 2793.45Non-Domestic 1366.42 1437.37 1653.38 1601.58Industrial 981.17 911.04 1188.16 898.41Cottage Industries 14.56 14.23 16.52 15.66Agricultural 99.13 53.03 82.72 102.67Local Bodies 306.21 298.98 303.26 334.69General Purpose 59.34 62.01 67.90 69.20Temporary 1.01 0.72 15.84 1.12LT Total 5289.12 5153.40 6200.08 5816.78Grand Total (LT+HT) 14313.35 11494.32 14381.60 12410.58
5. Retail Supply Business True-up for FY 2015-16
As per the clause 2 of First amendment to Regulation 4 of 2005, Licensee is entitled to claim true-up for Retail supply business on an annual basis - subject to deviations related to power purchase cost, as per the formula provided in the same. The true-up required for the state has been computed as per the regulation and the same is apportioned to the licensees as per the percentage of power procured.
The following table shows the summary of the true-up required for the licensees for FY 2015-16:
True-up for APEPDCL
(Rs. Cr.) APSPDCL(Rs. Cr.)
State (Rs. Cr.)
H1 FY 2015-16 120 236 356 H2 FY 2015-16 178 352 531 Total FY 2015-16 298 589 887
6. ARR Projections for Ensuing Year FY 2017-18
Sales Estimates for the Ensuing Year (FY 2017-18)
The licensee has adopted a modified trend approach for projecting the category-wise sales for the ensuing year. As the name suggests, the licensee has considered the historical growth trend observed in the sales of categories adjusted for load relief (adjusted for load shifting) given during last 12 months i.e.H2 of 2015-16 and H1 of FY 2016-17and the same has been moderated based on the other relevant inputs such as underlying economic growth drivers, number of pending applications etc. In addition, it is assumed that the licensee could retain the open access consumption due to changing market situation which is being factored in the projected HT sales growth.The historical sales growth of 8 districts are used to project the sales of 8 districts for H2 FY 2016-17& FY 2017-18. The total sales forecast for key categories is as follows:
Category 2016-17 (H1 actuals & H2 Projections)
(MU)
2017-18 Restricted
(MU) LT Supply 20063.37 21492.41
Domestic 7652.32 8460.14 Non-Domestic 1667.34 1862.52 Industrial 1532.49 1640.75 Irrigation &Agr. 8478.85 8741.73 Others 732.37 787.28
HT Supply 9904.64 11400.06 Industrial 7498.82 8745.33 Non-Industrial 750.00 860.58 Others 1655.82 1794.15
Total 29968.01 32892.47
Due to the surplus scenario in the state as well as in the open market, the licensee is not considering any load relief in H2 of FY 2016-17 and FY 2017-18.
Yearly Growth Rate:
Category 2015-16 / 2014-15
Unrestricted 2016-17 / 2015-16
Unrestricted LT Supply 4.95% 7.12%
Domestic 10.04% 10.56% Non-Domestic 7.51% 11.71% Industrial 4.53% 7.06% Irrigation &Agr. -0.01% 3.10% Others 9.98% 7.50%
HT Supply 3.25% 15.10% Industrial -0.09% 16.62% Non-Industrial 8.22% 14.74% Others 18.74% 8.35%
Total 4.38% 9.76%
Number of hours of Supply to LT Agricultural Consumers in FY 2017-18:
The licensee would like to continue with existing7 hours of power supply to agricultural consumers inFY 2017-18. However, the licensee maysubmit a supplementary filingfor increase in the number of hours of supply to agricultural consumers based on the orders from the Government of Andhra Pradesh.
Revenue estimate at Current Tariffs for APSPDCL in FY 2017-18
Revenue projected at current tariff incl. NTI is Rs.13,997.99 Crs.
Revenue from key categories at current tariff for FY 2017-18 is shown below :
Category Revised
Estimate FY 2016-17 (Crs.)
FY 2017-18 (Crs.)
LT Supply 5816.78 6535.39 Domestic 2793.45 3236.70 Non-Domestic 1583.14 1772.89 Industrial 898.41 953.75 Irrigation & Agriculture 102.67 103.06 Others 439.11 469.00
HT Supply 6593.80 7462.60 HT I : General 5127.01 5953.29 HT II: Others 676.37 770.34 Other HT Categories 790.42 738.98
Total 12410.58 13997.99
Power Purchase Requirement and Cost Estimate for the state of Andhra Pradesh for FY 2017-18
As per the Twelfth Schedule of the Andhra Pradesh Reorganization Act, 2014 for bifurcation of united Andhra Pradesh (Central Act No. 6 of 2014, dated 01.03.2014), the districts of Anantapur and Kurnool which were under the jurisdiction of the erstwhile Andhra Pradesh Central Power Distribution Company Ltd. (APCPDCL), now Southern Power Distribution Company of Telangana Limited (TSSPDCL) were reassigned to the Andhra Pradesh Southern Power Distribution Company Ltd. (APSPDCL). The proportionate share of power was transferred from the allocated share of the erstwhile APCPDCL to APSPDCL.
According to G.O.Ms. No. 20 (dated 08.05.2014), based on the last 5 years’ average consumption of Anantapur and Kurnool districts, 17.45% of power earlier allocated to the erstwhile APCPDCL has to be transferred to APSPDCL. Accordingly, power allocation percentages for Andhra Pradesh Discoms and Telangana Discoms have been modified. Andhra Pradesh has been allocated a percentage of 46.11% of the erstwhile united Andhra Pradesh share.
Power Purchase Allocation, Availability Estimate for FY 2017-18:
The following are the key assumptions considered by the licensee with regard to power purchase availability by the licensee –
APGENCO / TSGENCO Stations - Existing
Energy availability for FY 2017-18 has been projected based on the actual performance of the plants up to September 2016 and maintenance schedules of the plants.
APGENCO / TSGENCO Stations - Upcoming
100% Share of upcoming APGENCO thermal stations –RTPP – IV (600 MW), assumed to be commissioned in October 2017, has been considered towards Andhra Pradesh.
GENCO Hydel Power stations
Power from GENCO (APGENCO and TSGENCO) Hydel stations have been allocated based on their geographical location.
Over the past 2 years, Hydel stations have generated lower energy than approved values because of increasing use of Hydel stations as Irrigation Projects. The same has been factored in projecting the availability for FY 2017-18.
CGS Stations – Existing
Energy availability FY 2017-18 has been projected as per the projections received from respective generators.
CGS Station – Upcoming
2400 MW (3x800 MW) Thermal Power Project is being setting up by M/s. NTPC Ltd at Kudigi, Karnataka. The then APDiscoms have signed a PPA with NTPC on 23.09.2010. The residuary A.P may get 8.36% power i.e. 200.62 MW from the said Power Project from January 2017. Based on the existing power position scenario in AP, Ministry of Power (MOP), Government of India (GOI) was requested that the allocation of NTPC Kudigi may either be cancelled to AP or to defer the scheduled COD for 2 more years via Lr. No. 683/16, Dtd. 29/10/2016. The reply from MOP, GOI is yet to be received. Accordingly, no availability is considered from NTPC Kudigi for FY 2017-18.
APGPCL
Energy availability for FY 2017-18 has been projected based on the actual performance of the plants up to September 2016 and maintenance schedules of the plants.
IPP Gas – Existing
Energy availability of power from the generating stations of GVK, Spectrum, Lanco Kondapalli and Reliance (BSES) have been projected at 40% PLF based on the current gas supply levels.
Godavari Gas Power Plant – M/s GVK was bought out by APDISCOMs on 22nd April 2016 and has been now renamed as Godavari Gas Power Plant and entire energy availability has been considered to be scheduled for Andhra Pradesh.
Spectrum – The PPA subsisting was expired on 18.04.16. As per the PPA provisions, APDISCOMs are contemplating to renew the PPA. The PPA is extended meanwhile on month on month basis. The process will be completed by Dec 2016. Accordingly, 100% Share of Spectrum is considered
Lanco Kondapalli: M/s LANCO PPA had expired on 1st January 2016, but the projections have been furnished expecting that the PPA would get renewed. The proposals for renewal of PPA will be submitted to Hon’ble APERC on receipt of the permission from Govt of Andhra Pradesh. The entire capacity of LANCO is being scheduled to AP DISCOMs with effect from 01.01.2016
IPP Gas – New
Energy availability from the New Gas IPPs viz; GVK Extn, GMR Vemagiri, Gautami & Konaseema is considered to be zero based on the Natural gas supplies from RIL KG D-6 fields.
The new IPP’s have requested for approval of APDISCOMs to supply power with natural gas from Deep Water fields of ONGC, APDISCOMS have decided not to permit the same as the said gas price is much higher than the domestic gas.
If any directions/allocations from MoP&NG or any court directions are received, APDISCOMs are obligated to off-take the power produced from the natural gas available from the Deep water fields. As such capacity of around 690 MW as AP Share from the aforesaid said projects would be available to APDISCOMs. (The cost of generation per unit based on the deep water field gas is around Rs. 4.53/kWh., Fixed cost Rs.1.10/kWh and variable cost Rs.3.43/kWh)
Non-Conventional Energy Sources
Non-conventional energy sources have been allocated to the DISCOMs based on theirPPA.
The two mini-power plants LVS and Srivathsa have been allocated to APEPDCL.
Wind: The installed capacity of Wind by end of H1 FY 2016-17 is 1,989 MW and addition of around 1000MW is considered for FY 2017-18 as per data inputs received from NREDCAP.
Solar: The installed capacity of Wind by end of H1 FY 2016-17 is 1010 MW, an addition of around 1000 MW from solar parks is considered for FY 2017-18 based on the target time lines envisaged in the Power Purchase agreements entered by the solar developers with DISCOMs.
IPP - Others
HNPCL – 1st and 2nd units (520 MW each) of HNPCL achieved the COD on 11.01.2016 and 03.07.2016 respectively. Project COD was declared on 03.07.2016. Currently, HNPCL is able to operate at an average PLF of around 50% due to coal shortage due to congestion in the railway linkage and consequent transportation of coal through road network. The licensees expect the similar situation to continue in FY 2017-18 also and hence have considered the availability of only one unit of HNPCL in FY 2017-18.
Long Term and Medium Term Purchases
TPCIL – The licensees (AP & Telangana Discoms) have signed a Power Purchase Agreement with M/s. Thermal Power Tech Corporation India Limited (TPCIL) for a contracted capacity of 500 MW under long term basis through Case-I bidding route for a period of 25 years.
(600 MW DBFOO): Energy availability of 600 MW from DBFOO bidding from February 2017 at 85% PLF.
AP and Telangana Discoms have signed PPA’s with KSK Mahanadi and Corporate Power for supply of power through medium term basis starting from June 2013 for a period of 3 years. But, the energy from Corporate Power has not been considered as the PGCIL has not granted its transmission access.
Short Term Purchase
APDISCOMs are presently experiencing surplus conditions and hence no purchases from short term sources have been assumed in FY 2017-18.
The estimated surplus energy at the state level during FY 2017-18 is 10,930 MUas shown in the table below.
S.No. Particulars FY 2017-18 A Energy Requirement (MU) 57,018 B Energy Availability (MU) 67,948 C = B – A Surplus (+) 10,930 D Surplus Energy sold to market (MU) 2,208 E = C - D Energy Back down (MU) 8,722
Power Purchase Cost Estimate for FY 2017-18:
APGENCO / TSGENCO Stations
Fixed Costs
Fixed costs have been considered for existing APGENCO Stations has been considered as approved by APERC in its order dated 26.03.2016 in OP No.3/2006 filed by APGENCO for determination of tariff for FY 2014-19
Fixed cost for TSGENCO thermal stations is considered as per AP Share of approved values in the TSERC Tariff Order FY 2016-17
As the tariffs for SDSTPS and RTPP-IV have not yet been approved by the Hon’ble APERC, the licensee has estimated the fixed costs based on details provided by APGENCO and APPDCL and also based on timelines provided in CERC norms and hence, the licensee has considered the capital costs and Interest during construction (IDC) applicable only for the normative months.
Variable costs
Variable Costs for APGENCO stations has been computed considering the entire coal procurement is from All Rail Route (ARR) mode, and that complete fuel requirement is met through domestic coal.
Variable Cost for TSGENCO Stations is considered as per TSERC Approved values of FY 2016-17
CGS Stations
Fixed Cost and Variable Cost for CGS Stations have been considered as per generator projections.
IPP Gas
Fixed Cost and Variable Cost have been considered as per generator projections for old Gas IPP’s
As no energy availability is considered from New Gas IPP’s, no fixed and variable cost has been considered.
Non-Conventional Energy Sources
Power purchase price for Biomass/Industrial Waste, Bagasse & Mini Hydel have been considered based on applicable APERC Orders
Power purchase cost for Wind plants commissioned after July 2015, has been considered at Rs.4.33/kWh as per Regulation 1 of 2015,after considering the applicable GBI benefit pass through to the Licensee/ Consumers as per Point 20 of Reg. No. 1 of 2015
Power purchase cost for Solar Plants have been considered as per corresponding bid price revealed in the respective tenders.
IPP Others
Fixed costs of HNPCL has been considered based on the capital expenditure and IDC only up to the normative construction period as specified in CERC norms. Moreover, since availability of only one unit has been considered for FY 2017-18, the fixed charge associated with only one unit has been considered.
Long Term and Medium Term Purchase
Fixed cost and variable cost of TPCIL and KSK Mahanadi is considered as per generator projections.
Power purchase cost for 600 MW DBFOO Plants have been considered as per corresponding bid price revealed in the respective tenders.
Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2017-18
Average Revenue Realisation (ARR) for FY 2017-18 is Rs.4.26/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 5.96/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows
FY 16-17 Approved (Rs./Unit)
FY 16-17 Projected (Rs./Unit)
FY 17-18 Projected (Rs./Unit)
Power purchase cost 3.75 3.91 4.18 T&D Loss Cost 0.53 0.51 0.56 Network 1.01 1.05 1.12 Other Cost 0.02 0.09 0.10 Cost of Service 5.30 5.55 5.96
The estimated revenue gap for the licensee for FY 2017-18 is as follows:
S.No. Particulars FY 2017-18
A Total Revenue at current tariffs 13,998
B Aggregate Revenue Requirement (Rs. Crs.) 19,588
C = A - B Revenue (Deficit) / Surplus at Current Tariffs for
FY 2017-18 (Rs. Crs.) (5590)
7. Average Revenue Realized vs Average CoS break up at State Level in FY 2017-18
Average Cost to Serve (CoS) for the FY 2016-17 as approved by the Hon’ble Commission for the State (APEPDCL + APSPDCL) was Rs 5.33/kWh. Whereas, revised estimated Cost to Serve (CoS) for the current year is Rs 5.54/kWh.
The Licensees estimates the state level CoS for the ensuing year i.e. FY 2017-18 at Rs. 5.94/kWh. This implies an increase of Rs. 0.61/ Unit (11.50 % increase) when compared to approved average CoS of FY 2016-17.
S.No. Description FY 2016-17 FY 2016-17 FY 2017-18
Approved Revised
Projection Projected
(at current tariff)
Rs./kWh Rs./kWh Rs./kWh
Average Realization 4.67 4.43 4.53
A Power purchase cost 3.72 3.89 4.17
B T&D Loss Cost 0.51 0.49 0.53
C Network & Other Costs 1.10 1.16 1.24
D=A+B+C Cost of Service 5.33 5.54 5.94
Key reasons for reduction in average realization in FY 2016-17 are listed below
Change in Sales Mix
Lower sales and growth from Subsidizing categories i.e. Industrial and Commercial
Higher sales from Subsidized categories i.e. Domestic, Agriculture and Aquaculture and Animal Husbandry
Key reasons for power purchase cost increase in FY 2017-18 when compared with approved FY 2016-17 are listed below
Increase in procurement of power from renewable energy sources
Increase in Coal Cess from Rs. 200 to Rs. 400 per ton (applicable from 01 April, 2016 onwards)
Higher fixed cost commitment due to un-despatched energy
Impact due to pension liabilities
Low energy availability from Hydel sources
The Aggregate Revenue Requirement for both the Discoms combined for FY17-18 is projected to be Rs.30,069 Crs. and the projected revenue at current tariffs including non-tariff income is Rs.22,892 Crs. which results in a gap of Rs.7,177 Crs.
S.No. Particulars FY 2017-18
A Aggregate Revenue Requirement (Rs. Crs.) 30,069
B Total Revenue at current tariffs (Rs Crs) 22,892
C = A - B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (7,177)
The licensees proposes increase of 3.76% in the tariffs to partially meet the increased costs which is detailed below.
8. Tariff Proposal Philosophy
The licensees has used two broad tariff philosophies for coming up with the Tariff Proposals for FY 2017-18.
a) Simplification of Tariff Structure / Reduction of Tariff Categories
The current tariff structure has 17 Categories, 51 Sub-Categories and 21 Slabs. The licensees believes that there is scope for reduction in the number of Categories/Sub-Categories which may enable greater transparency in the system and shall also enable better control and governance for the licensees.
b) Rationalization of Tariff
The fixed cost obligation to the generating stations was projected to be around Rs.13,893 Crs. for FY 2017-18 whereas as per the current tariff structure only around Rs.2,752 Crs. was projected to be recovered by the licensees. Due to this difference between current tariff structure and actual cost structure for the licensee, the licensee incurs a loss if there is deviation in the projected sales due to open access, change in energy availability from must run stations like Hydel stations, Solar, Wind and other NCE stations etc. Hence, in order to overcome these shortfalls, the licensees proposes to rationalize the Demand Charge and Energy Charge to reflect the DISCOM’s PPA structure.
Based on the above philosophies the licensees proposes to
a. Simplify the tariff structure from 17 Categories, 51 Sub-Categories and 21 Slabs to 16 Categories 35 Sub-Categories 18 Slabs.
b. Rationalize the demand charge and energy charge.
The licensees have proposed to increase the demand charge and reduce the energy charge to get an nominal tariff increase of around 3.5% to 4% on average for each category.
The rationalization for key categories is shown in the following table
Category Increase in Demand
Charge(Rs./kVA/month)
Increase in Demand Charge at 60% Load
Factor(Rs./unit)
Energy Charge Reduction(Rs./unit)
LT Industrial 145 0.34
0.85
LT Commercial 0.85
HT Industrial 614 1.42
1.25
HT Commercial 1.80
The licensee proposes the following demand charge for each category.
For LT – I Domestic, the licensees proposes no fixed charges for domestic consumers with contracted load <= 1kW and Rs.50/kW fixed charge for domestic consumers above 1kW
For LT – V, Agriculture, LT VI (c) the licensees proposes no change from existing tariff structure
For all other LT Categories the licensees proposes the demand charge at Rs.200/kW/month of contracted demand.
For HT Categories HT-I, HT-II, HT-III and HT-VI the licensees proposes a demand charge of Rs.1000/kVA/month.
For HT-II(B), HT-II(C) and HT – IV the licensees proposes a demand charge of Rs.200/kVA/month
For HT – V Railways, the licensees proposes a demand charge of Rs.500/kVA/month
For HT – VIII Temporary, the licensees proposes to continue with 1.5 times of corresponding HT Category
Summary of tariff proposals are shown below
LT - Domestic Category
No tariff increase for Group A consumers and Group B consumers with up to 1kW contracted load and less than 100 units per month
Introduction of fixed charge for domestic category with contracted load > 1kW (Rs. 50 /kW) contracted load.
1% increase in energy charge for monthly consumption > 100 units/month
LT V Agriculture The licensees proposes no tariff increase for all the sub categories in LT V.
LT III Industrial Category The licensees proposes to merge the sub-categories Mushroom and Rabbit farms,
Floriculture in Green House into Industries (General) category. The licensees proposes to merge the Seasonal Industries sub-category also into Industries (General) category.
The licensees proposes the demand charge at Rs.200/kW/month of contracted demand and accordingly reduce the energy charge
Other LT Categories The licensees proposes to rationalize the demand charge and energy charge and
reduce the number of sub-categories within the Category.
For all LT Categories except LT – Domestic and LT – Agriculture, LT VI (C) and LT - Temporary the licensees proposes the demand charge at Rs.200/kW/month of contracted demand and accordingly reduce the energy charge.
HT Category I (Industry)
The licensees proposes to merge all the sub-categories in HT-I (A) Industrial Category of respective voltage levels to a single Industries (General) category and rationalize the demand charge and energy charge. The licensees proposes to merge the Seasonal Industries sub-category also into this category.
The licensees proposes to rationalize energy charge and demand charge for HT- I (B) Energy Intensive industries. HT-I (B) shall have guaranteed energy off-take at 7008 kVAh per kVA per annum (80% Load Factor) on Average Contracted Maximum Demand or Average Actual Demand whichever is higher. The energy falling short of 7008 kVAh per kVA per annum will be billed as deemed consumption.
The licensees proposes to continue to include only Ferro-Alloy Industries, PV ingots and cell manufacturing, Polysilicon industry and aluminium industry in this category and not include any additional industry in this category for FY 2017-18. However, industries whose electricity cost is greater than 30% of the total expenditure and whose load factor is greater than 70% can send relevant documentary proofs to the licensee. The licensees shall analyse such requests and if the industry meets this criteria, they may be included in the energy intensive industry in the subsequent year.
While demand charge has been increased considering the actual cost structure of the licensee, the energy charge has been reduced.
The licensees proposes a demand charge of Rs.1000/kVA/month and accordingly reduce the energy charge.
The licensees have aligned the tariff difference across voltage levels to the cost of service of the DISCOMs and considering that consumption at higher voltage levels have lower contribution to overall system losses.
Other HT Categories
The licensees proposes to rationalize the demand charge and energy charge for other HT Categories.
For all HT Categories except HT – IV Lift Irrigation, Agriculture and CPWS, HT – Railways, HT – Temporary the licensees proposes a demand charge of Rs.1000/kVA/month and accordingly reduce energy charge
For HT –IV Lift Irrigation, Agriculture and CPWS, HT II (B) Religious Places and HT II (C) Function Halls / Auditoriums licensees proposes a demand charge of Rs.200/kVA/month.
For HT V Category the licensees proposes a demand charge of Rs.500/kVA/month.
For Rural Electric Co-operative Societies, the tariffs shall be as per the applicable tariff orders.
9. Impact of proposed tariff structure on the revenues at the state level
Sl. Category Impact
(Rs. Cr.) Impact (%)
1. LT – Domestic 150 2.90%
2. LT – Others (Non-Domestic/ Commercial) 96 3.45%
3. LT – Industrial 58 4.03%
5. HT – Industrial 357 3.67%
6. HT - Commercial 51 3.52%
7. Other LT Categories 23 3.71%
8. Other HT Categories 124 9.11%
Total Impact 859 3.79%
Additional Charges and Other Charges
The licensee proposes to revise the additional charges and other charges in LT as well as HT.
The detailed proposal is included as part of the write-up.The projected revenue impact is
Rs.268 Crs at State level.
The estimated revenue gap at the state level for FY 2017-18 is as follows:
S. No. Description APEPDCL
(Rs. Cr.) APSPDCL (Rs. Cr.)
State (Rs. Cr.)
A. Aggregate Revenue Requirement (ARR) – FY 2017-18
10,481 19,588 30,069
B. Revenue at current tariff (incl. of NTI) 8,894 13,998 22,892
C = A - B
Revenue Gap at Current Tariff 1,587 5,590 7,177
D True-up for FY 2015-16 as per Regulation No.1 of 2014
298 589 887
E = C + D
Total Revenue Gap including True-up 1,886 6,179 8,065
F. Increase in Revenue from Tariff Proposals 454 406 859
G. Increase in Revenue from Additional Charges + Other Charges
101 167 268
H = F + G
Total Revenue Increase from Tariff Proposals and Additional Charges and Other Charges
555 573 1127
I = E - H
GoAP Subsidy requirement for FY 2017-18
1,331 5,607 6,938
Interruption Free and Reliable Power Supply
Government of Andhra Pradesh (GoAP) had instructed the licensees to provide reliable power supply to all the consumers in the state. In this regard, the following steps have been taken by the licensees: i) Reduction of HT Interruptions through detailed outage analysis
The licensees have carried out root cause analysis of the historical outages in the HT feeders and have taken immediate corrective steps. This has led to reduction of SAIDI (System Average Duration Frequency Index) from 10.75 hrs per month per consumer in May 2016 to 5.38 hrs per month per consumer in December 2016.
The SAIFI (System Average Interruption Frequency Index) has also reduced from 7.62 per month per consumer to 5.72 per month per customer in the same time period.
ii) Spinning Reserve
Spinning reserve has been considered as the maximum of single largest thermal unit (750 MW) or 60% of solar capacity at single location i.e. 60% of 2000 MW. Considering the same and in order to be able to meet the peak demand 99% of the time, the state requires around 600 MW of spinning reserve for FY 2017-18. This would cater to the energy requirement in case of failure of single largest thermal unit, variation in generation from solar parks as well as the uncertainty in the availability of Hydel Power.
Spinning reserve has been planned keeping in mind the intent of the Govt. of AP to provide uninterrupted power supply and the policy target of incorporating high level of renewables (around 8,000 MW by 2019). Such spinning reserve will lead to incurring of additional costs and the same has been factored in the ARR computation.
Accordingly, the licensees have entered into long term PPA for procurement of 600 MW power on DBFOO basis through tender process after the due approval from the Honourable Commission.
10. Cross Subsidy Surcharge
The licensee has computed the applicable Cross Subsidy Surcharge as per the formula
provided in Clause 8.5 of National Tariff Policy-2016. The detailed computation has been
included in the Cross Subsidy Surcharge section of the write-up.
11. Additional Surcharge
Section 42(4) of the Electricity Act and Clause 8.5.4 of the National Tariff Policy-2016
provide the licensee the entitlement to claim additional surcharge from consumers moving
for open-access in case this leads to stranding of generation assets. Accordingly, the
licensee has computed the applicable additional surcharge for FY 2017-18 and the detailed
computation has been included in the Additional Surcharge section of the write-up.
Based on the information available, the Applicant has made sincere efforts to comply
with the Regulation of the Honourable Commission and discharge its obligations to
the best of its abilities. However, should any further material information become
available in the near future, the Applicant shall file such additional information and
consequently amend/ revise the application.
APSPDCL Page 1
Contents
1 Introduction ______________________________________________________________ 5
1.1 Filings based on Multi‐Year Tariff (MYT) Principles __________________________________ 5
1.2 Filing Contents _______________________________________________________________ 5
2 Analysis of expected performance for Current Year FY 2016‐17 for Retail Supply Business 7
2.1 Introduction _________________________________________________________________ 7
2.2 Operating Performance ________________________________________________________ 7 2.2.1 Energy Balance _____________________________________________________________________ 7 2.2.2 Distribution Loss ___________________________________________________________________ 7 2.2.3 Metered Sales _____________________________________________________________________ 8 2.2.4 Agricultural Sales ___________________________________________________________________ 9
2.3 Financial Performance _________________________________________________________ 9 2.3.1 Revenues _________________________________________________________________________ 9 2.3.2 Expenditure and Revenue Gap _______________________________________________________ 10
3 Power Purchase Cost for Current Year (FY 2016‐17) Second Half and Ensuing Year (FY 2017‐18) ____________________________________________________________________ 12
3.1 Basis of Estimation of Quantity and Cost of Power Purchase _________________________ 12
3.2 PP allocation: _______________________________________________________________ 13
3.3 Installed Capacity of Major Generating Stations ___________________________________ 13 3.3.1 GENCO (Andhra Pradesh Genco & Telangana State Genco) _________________________________ 13 3.3.2 Central Generating Stations _________________________________________________________ 15 3.3.3 AP Gas Power Corporation Ltd (“APGPCL”): Joint Sector ___________________________________ 16 3.3.4 Independent Power Producers (IPPs) __________________________________________________ 16 3.3.5 Non‐Conventional Energy (NCE) Sources _______________________________________________ 18 3.3.6 Mini‐Power Plants _________________________________________________________________ 20 3.3.7 HNPCL___________________________________________________________________________ 20 3.3.8 Long Term and Medium Term Purchases _______________________________________________ 21
3.4 Basis of Estimation of Power Availability for H2 FY 2016‐17 and FY 2017‐18 ____________ 22 3.4.1 GENCO (Andhra Pradesh GENCO&Telangana State GENCO) ________________________________ 22 3.4.2 Central Generation Stations _________________________________________________________ 24 3.4.3 APGPCL __________________________________________________________________________ 25 3.4.4 IPPS ____________________________________________________________________________ 25 3.4.5 Non‐Conventional Energy (NCE) Sources _______________________________________________ 26 3.4.6 Hinduja National Power Corporation Limited ____________________________________________ 28 3.4.7 Long Term and Medium Term Purchases _______________________________________________ 28 3.4.8 Short Term and Bilateral/ Inter‐State purchases _________________________________________ 29 3.4.9 Summary ________________________________________________________________________ 29
3.5 Power Purchase Cost _________________________________________________________ 30 3.5.1 GENCO (Andhra Pradesh Genco &Telangana State Genco) _________________________________ 30 3.5.2 CGS: ____________________________________________________________________________ 33 3.5.3 APGPCL __________________________________________________________________________ 38 3.5.4 IPPs: ____________________________________________________________________________ 39
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3.5.5 NON CONVENTIONAL ENERGY (NCE) SOURCES: __________________________________________ 42 3.5.6 Mini Power Plants _________________________________________________________________ 46 3.5.7 HNPCL___________________________________________________________________________ 46 3.5.8 Long Term & Medium Term _________________________________________________________ 47 3.5.9 Short Term and Bilateral/ Inter‐State purchases _________________________________________ 47
3.6 Energy Requirement _________________________________________________________ 48
3.7 Sale of Surplus Power ________________________________________________________ 48
3.8 Summary of Power Purchase for Current Year H2 FY 2016‐17 and Ensuing Year FY 2017‐18 48
4 Losses __________________________________________________________________ 50
4.1 DISCOM losses ______________________________________________________________ 50
4.2 TRANSCO losses _____________________________________________________________ 50
4.3 Losses external to APTRANSCO system __________________________________________ 50
5 Expenditure Projections for APSPDCL _________________________________________ 51
5.1 APTransco Charges ___________________________________________________________ 51
5.2 PGCIL and ULDC Charges ______________________________________________________ 52
5.3 SLDC Charges _______________________________________________________________ 52
5.4 Distribution Costs ____________________________________________________________ 54
5.5 Interest on Consumer Security Deposits _________________________________________ 54
5.6 Supply Margin ______________________________________________________________ 56
5.7 Other Costs _________________________________________________________________ 56 5.7.1 DELP: ___________________________________________________________________________ 56 5.7.2 Solar pumpsets: ___________________________________________________________________ 56
5.8 Summary of ARR ____________________________________________________________ 58
6 Revenue Projections _______________________________________________________ 59
6.1 Sales Forecast _______________________________________________________________ 59 6.1.1 Trend Method ____________________________________________________________________ 59 6.1.2 LT Sales forecast___________________________________________________________________ 60 6.1.3 HT sales forecast __________________________________________________________________ 72
6.2 Revenue from Current Tariffs __________________________________________________ 77 6.2.1 Detailed category wise Revenue computation ___________________________________________ 80 6.2.2 Low Tension Categories _____________________________________________________________ 80 6.2.3 High Tension Categories ____________________________________________________________ 84
7 Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2017‐18_______ 87
8 Performance Parameters ___________________________________________________ 88 8.1.1 Compensation awarded by the CGRF to the consumers for deficiency of service as per the Regulations of the Commission ________________________________________________________________________ 88 8.1.2 Details of Electrical Accidents and ex‐gratia paid during FY 2015‐16 and FY 2016‐17 (upto Sep’16): _ 89 8.1.3 Replacement of burnt transformers, installation of additional transformers. ___________________ 90
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8.1.4 Number of burnt‐out, non‐functioning or faulty meters (Circle‐wise). ________________________ 90 8.1.5 Performance with regard to attending fuse‐off calls. ______________________________________ 91 8.1.6 Breakdowns and interruptions in power supply to urban and rural consumers (Circle‐wise) and time taken for restoration. ______________________________________________________________________ 92 8.1.7 Frequency and voltage at various levels of interface over the period. ________________________ 93 8.1.8 Pending applications and connections released to different categories of consumers ____________ 93 8.1.9 Arrears of consumers over Rs.50, 000 pending for over six months and details of bad debts written off 93 8.1.10 Court cases involving the Licensee __________________________________________________ 94 8.1.11 Number of cases filed in respect of pilferage of power in various categories giving comparative picture with respect to FY 2015‐16 & 2016‐17 (upto Sep’16) ______________________________________ 100
9 Cost of Service for FY 2017‐18 ______________________________________________ 101
9.1 Introduction _______________________________________________________________ 101
9.2 COST OF SERVICE MODEL FOR APSPDCL _________________________________________ 101 9.2.1 Financial Input Sheet ______________________________________________________________ 103 9.2.2 Technical Input Sheet _____________________________________________________________ 103 9.2.3 Expenditure Functionalization _______________________________________________________ 106 9.2.4 Expenditure Classification __________________________________________________________ 106 9.2.5 Expenditure Allocation ____________________________________________________________ 107 9.2.6 Power Purchase Cost Allocation _____________________________________________________ 107 9.2.7 Transmission Cost Allocation ________________________________________________________ 107 9.2.8 Distribution Cost Allocation: ________________________________________________________ 107 9.2.9 Results: _________________________________________________________________________ 108
10 Retail Supply Business True‐up for FY 2015‐16 _________________________________ 110
10.1 Computation of True‐up for FY 2015‐16 as per Regulation __________________________ 110
11 Tariff Proposals and Revenue at Proposed Tariff for FY 17‐18 _____________________ 112
11.1 Average Revenue Realized vs Average CoS break up at State Level in FY 2017‐18 _______ 112
11.2 Tariff Philosophy ___________________________________________________________ 114 11.2.1 Background ___________________________________________________________________ 114 11.2.2 Simplification of Tariff Structure / Reduction of Tariff Categories _________________________ 115 11.2.3 Rationalization of Tariff _________________________________________________________ 115
11.3 Tariff Proposal Summary _____________________________________________________ 119
11.4 Category‐wise Tariff Proposals – Energy Charge and Demand Charge (Fixed Charge) ____ 120 11.4.1 LT I – Domestic Category _________________________________________________________ 120 11.4.2 LT II Non‐Domestic / Commercial Category __________________________________________ 121 11.4.3 LT III Industrial Category _________________________________________________________ 122 11.4.4 LT IV Cottage Industries _________________________________________________________ 123 11.4.5 LT V Agriculture ________________________________________________________________ 124 11.4.6 LT VI Street Lighting, PWS Schemes and NTR Sujala Padhakam __________________________ 124 11.4.7 LT VII General Purpose __________________________________________________________ 125 11.4.8 LT VIII Temporary Supply ________________________________________________________ 126 11.4.9 HT Category I (Industry) _________________________________________________________ 126 11.4.10 HT Category II _________________________________________________________________ 129 11.4.11 HT Category III: Public Infrastructure and Tourism ____________________________________ 130
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11.4.12 HT Category IV: Lift Irrigation, Agriculture and CPWS __________________________________ 131 11.4.13 HT Category V: Railway Traction __________________________________________________ 132 11.4.14 HT Category VI: Townships and Residential Colonies ___________________________________ 132 11.4.15 HT Category VII: Green Power ____________________________________________________ 132 11.4.16 HT Category VIII: Temporary ______________________________________________________ 132 11.4.17 Rural Electric Co‐operative Societies ________________________________________________ 132
11.5 Tariff Table for All Consumer Categories ________________________________________ 132
11.6 Impact of Proposed Tariff Structure on the revenues at the state level _______________ 135
11.7 Tariff Proposals – Additional Charges and Other Charges ___________________________ 135 11.7.1 Additional Charges and Other Charges in LT _________________________________________ 135 11.7.2 Additional Charges and Other Charges in HT _________________________________________ 139
11.8 GoAP Subsidy Requirement ___________________________________________________ 141
12 Cross Subsidy Surcharge for FY 2017‐18 ______________________________________ 142
13 Additional Surcharge _____________________________________________________ 147
13.1 Scheduled Customers ________________________________________________________ 147
13.2 Open Access Customers ______________________________________________________ 147
14 Prayer _________________________________________________________________ 148
Anexure-1 ________________________________________________________________________ 149
COS Formats ____________________________________________________________________ 185
Retail Supply Formats _____________________________________________________________ 193
APSPDCL Page 5
1 Introduction
1.1 Filings based on Multi-Year Tariff (MYT) Principles
The Andhra Pradesh Electricity Regulatory Commission framed the “Terms and Conditions
for determination of Tariff for Wheeling and retail supply of electricity” Regulation 4 of 2005
and First Amendment Regulation 2014 (“Regulation 1”), lays down the principles for
determination of Aggregate Revenue Requirement (ARR) for (a) Distribution Business and (b)
Retail Supply Business of the licensees. The ARR so determined for each of the businesses will
form the basis for fixation of charges for wheeling and for retail sale of electricity.
In the Regulation, the Commission has also laid down the procedures for filing under multi-
year tariff principles. The multi-year period is defined as the Control Period and the first Control
Period is defined as the three year period starting from financial year 2006-07 and continuing till
the end of financial year 2008-09. The second control period was defined as the five year period
starting from FY 2009-10 to FY 2013-14. The current filing pertains to the third Control Period
(FY 2014-15 to FY 2018-19). The Commission has specified in Para 6.2 of the Regulation the
following procedure for ARR filing for the distribution and retail supply business:
“The ARR filing for the Distribution business shall be for the entire Control Period. For
the Retail Supply business the ARR filing will be on annual basis …...”
The current filing follows the principles laid down under this Regulation for determination
of the ARR for the retail supply business for the year FY 2017-18, which is the fourth year of the
Third Control Period.
1.2 Filing Contents
The filing is structured in the following way:
Section 2 provides analysis of expected performance for FY 2016-17 for Retail supply Business
comprising:
- Operating Performance - Financial Performance
APSPDCL Page 6
A brief analysis of the financial and operational performance of the licensee during FY 2015-16 and FY 2016-17 (with projections for second half of FY) are given.
Expenditure Projections
o Power Purchase Cost Power Purchase and Procurement Cost
o Transmission Charges o PGCIL & ULDC Charges o SLDC Charges o Distribution Cost o Interest on Consumer Security Deposits o Supply Margin o Other Costs o Aggregate Revenue Requirement for Retail Supply Business
Revenue Projections
o Sales Forecast o Revenue from Current Tariffs o Non-tariff Income at Current Charges o Revenue at Current Tariffs and Charges
Revenue Gap
o Revenue Deficit / Surplus at Current Tariff and Charges o True-up for FY 2015-16 o Proposals to handle the Deficit / Surplus o Government Subsidy Requirement
Other Filings o Cross Subsidy Surcharge o Additional Surcharge
The sales forecast has been used to determine the revenue from tariff for retail sale of electricity for the fourth year of the third control period and the energy input required for meeting the demand. The power procurement plan is based on the availability of the generation sources during FY 2017-18, cost of procurement (fixed, variable and others) and the merit order dispatch of various sources to meet the demand expected during various months.
Due to reorganization of the State of Andhra Pradesh, two districts i.e., Anantapur & Kurnool districts were merged into APSPDCL w.e.f 02-06-2014. In this context, for FY 2013-14 and FY 2014-15 (during Apr & May, 2014) all the figures / data considered are actuals and pertains to six districts of APSPDCL (viz., Krishna, Guntur, Prakasam, SPSR Nellore, Chittoor& Kadapa). And from June, 2014 onwards all the figures are pertains to entire eight districts of APSPDCL including newly added Anantapur & Kurnool districts.
APSPDCL Page 7
2 Analysis of expected performance for Current Year FY 2016-17 for Retail Supply Business
2.1 Introduction
This chapter analyses the performance of the licensee during the Current Year as compared to the previous year. Only the key operating and financial parameters have been considered for this analysis.
2.2 Operating Performance
2.2.1 Energy Balance
MU % MU % MU % MU %
Metered Sales 22856.34 67.55% 20230.04 64.49% 24415.30 68.04% 21489.16 65.24%
LT Agricultural Sales 8020.16 23.70% 8479.53 27.03% 8392.70 23.39% 8485.41 25.76%
Total Sales 30876.50 91.25% 28709.57 91.52% 32808.00 91.43% 29974.57 91.00%
EHT Sales 4725.92 3612.00 5015.26 3504.32
DISCOM Input (Exc. EHT sales) 29112.76 27757.71 30866.17 29435.42
DISCO M Losses (Exc. EHT sales) 10.17% 9.58% 9.96% 10.07%
DISCOM Input 33838.68 100.00% 31369.71 100.00% 35881.43 100.00% 32939.74 100.00%
Loss Including EHT Sales % 8.75% 8.48% 8.57% 9.00%
2016-17
APERC Order Actuals Present EstimateParticulars
APERC Order
2015-16
2.2.2 Distribution Loss
As seen from the above table, the actual losses for the FY 2015-16 is 8.48% and reduced
compared to previous year loss of 10.33%. The licensee is expected to meet voltage wise loss
level targets set by the Honourable APERC. The licensee has taken following steps to reduce the
losses further.
Year Actual No. of 11 KV
T&MHQ feeders for which energy audit
done
11 KV 2 MVAR capacitor banks
added to the system
Additional 33/11 KV sub-stations
charged Excl. EHT
Incl. EHT
FY 2009-10 14.03 12.98 823 90 FY 2010-11 13.37 12.21 853 122 13 FY 2011-12 12.53 11.29 866 136 67 FY 2012-13 11.87 10.71 966 193 128 FY 2013-14 11.84 10.68 1024 35 208 FY 2014-15 11.72 10.33 1348 75 75 FY 2015-16 9.58 8.48 1424 35 33 FY 2016-17 (H1) 9.59 8.63 1464 5 17
APSPDCL Page 8
Strict implementation of Restriction and Control measures to ensure the assured number of
hours of supply to agricultural sector.
Reduction of both technical and commercial losses by vigorously conducting 11 KV
feeder wise energy audits around 1464 Nos. feeders in the company.
Erection of additional substations, DTRs, 11KV capacitor banks and bifurcation of
feeders, etc.,
HVDS conversion of balance agricultural pumpsets.
Moving to monthly billing across the DISCOMS and rolling out of IR port meters or other
new metering technologies.
During the year 2011-12, 866 Nos. 11 KV Town & MHQ feeders were considered for energy
audit whereas during the FY 2015-16, 1424 Nos. feeders are available in E-AUDIT for which
energy audit is done on regular basis at corporate office level.
35 Nos. additional 11 KV 2 MVAR capacitor banks were proposed for erection during the FY
2015-16 and completed.
For the year 2015-16, 33 Nos. additional 33/11 KV sub-stations were charged and for the year FY
2016-17, 100 Nos. additional 33/11 KV sub-stations are proposed out of this 17 Nos. were already
charged to reduce over loaded substations, 33 KV & 11 KV lines and to maintain good voltage
profiles at the consumers end.
2.2.3 Metered Sales
As can be seen from the table above, in 2015-16, the percentage of metered sales is 64.49 % as
against 62.43% during 2014-15.
The total load curtailment (due to Load relief) during FY 2015-16 is 62.33 MU, which is very
negligible and due to certain emergencies. In FY 2016-17, the metered sales are expected to
increase by 1259.12 MU over 2015-16 levels, which is 6.22% increase and also the percentage
metered sales is expected to raise from64.49% (FY 2015-16) to 65.24% (FY 2016-17)
APSPDCL Page 9
2.2.4 Agricultural Sales
In the previous year 2015-16 the actual Agriculture Consumption is 8479.53 MU. In the current
year FY 2016-17 during the first half, the agriculture consumption is 4084 MU and the projection
for the entire year is 8485 MU, which is 92.71 MU excess over the approved agricultural sales
(1.10%).
2.3 Financial Performance
2.3.1 Revenues
The net revenue (excl. NTI) for FY 2016-17 is expected to be Rs 12410.58 Crores.
For the key categories, the licensee has estimated the revenue as below: The actual revenue during FY 2015-16 is Rs. 11494.32 crores (including non-tariff income). The
NTI during FY 2015-16 is Rs.105.30 crores. During FY 2016-17, the estimated revenue from sale
of power (inclusive of Non-tariff income) is Rs. 12410.58 crores. The expected NTI during FY
2016-17 is Rs. 102.32 crores.
APSPDCL Page 10
APERC Target
ActualsAPERC Target
Present estimate
HTIndustrial 7453.84 5016.64 6151.48 5127.01Non-Industrial 658.92 614.34 684.67 676.37Aviation 74.21 18.20 28.07 42.44Irrigation & Agr. 204.86 192.38 725.46 276.11Railway Traction 563.23 465.35 557.03 430.20
Colony Lightning 28.7125.71
26.14 26.27
RESCO's 25.31 8.30 8.68 15.40Temporary 15.15 0.00 0.00 0.00HT Total 9024.23 6340.92 8181.52 6593.80
LTDomestic 2461.27 2376.02 2872.29 2793.45Non-Domestic 1366.42 1437.37 1653.38 1601.58Industrial 981.17 911.04 1188.16 898.41Cottage Industries 14.56 14.23 16.52 15.66Agricultural 99.13 53.03 82.72 102.67Local Bodies 306.21 298.98 303.26 334.69General Purpose 59.34 62.01 67.90 69.20Temporary 1.01 0.72 15.84 1.12LT Total 5289.12 5153.40 6200.08 5816.78
Grand Total (LT+HT) 14313.35 11494.32 14381.60 12410.58
2015-16 2016-17Category
2.3.2 Expenditure and Revenue Gap
The following table provides an overview of APSPDCL’s financial performance for the current
year and compares it with the APERC orders:
APSPDCL Page 11
Particulars ApprovedPresent Estimate
Transmission Cost 648.35 484.01SLDC Cost 23.00 23.00
Distribution Cost 2383.14 2383.14
PGCIL Expenses 232.21 232.21ULDC Expenses 10.68 10.68Network and SLDC Cost (A) 3297.39 3133.05Power Purchase/Procurement Cost 14026.57 13241.61Interest on Consumer Security Deposits 136.60 171.84Supply Margin 13.00 13.00Other Cost 61.51 89.33Supply Cost (B) 14237.69 13515.78Gross ARR (A+B) 17535.08 16648.83Total Revenue earned 14381.60 12410.58
Tariff Income 12308.26
Non Tariff Income 102.32Surplus (Gap) (3153.48) (4238.25)Subsidy 3153.48 3153.48Net Regulatory Gap 0.00 (1084.77)
2016-17
14381.60
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3 Power Purchase Cost for Current Year (FY 2016-17) Second Half and Ensuing Year (FY 2017-18)
3.1 Basis of Estimation of Quantity and Cost of Power Purchase
This section discusses the methodology and assumptions considered for estimating the quantum
and corresponding cost of power purchase of the Licensee for the second half of the Financial
Year ending March 31, 2017 and for the Financial Year ending March 31, 2018.
As per section 92 read with the Twelfth Schedule of the Andhra Pradesh Reorganization Act, 2014 for
bifurcation of united Andhra Pradesh (Central Act No. 6 of 2014, dated 01.03.2014), the districts of
Anantapur and Kurnool which was within the jurisdiction of the erstwhile Andhra Pradesh Central Power
Distribution Company Ltd. (APCPDCL, now Southern Power Distribution Company of Telangana Limited
(TSSPDCL)) was reassigned to the Andhra Pradesh Southern Power Distribution Company Ltd.
(APSPDCL). The proportionate share of power was transferred from the allocated share of the erstwhile
APCPDCL to APSPDCL.
Before the bifurcation of united Andhra Pradesh, with the implementation of Multi-Buyer Model (MBM)
in the state from June 9, 2005, each of the four Discoms of united Andhra Pradesh had been allocated a
certain share of the generating stations contracted by APTRANSCO. According to G.O.Ms. No. 20 (dated
08.05.2014), based on the last 5 years’ average consumption of Anantapur and Kurnool districts, 17.45%
of power earlier allocated to the erstwhile APCPDCL has to be transferred to APSPDCL. Power allocation
percentages for Andhra Pradesh Discoms and Telangana Discoms have been modified accordingly. Andhra
Pradesh has been allocated a percentage of 46.11% of the erstwhile Andhra Pradesh share. The revised
power allocation percentages for the two Discoms of Andhra Pradesh (APEPDCL and APSPDCL) are
mentioned below.
S. No. Name of the Distribution Company Allocation Percentage
1 APEPDCL 15.80 %
2 APSPDCL 30.31 %
APSPDCL Page 13
3.2 PP allocation:
Allocation percentage for existing APGENCO thermal stations, CGS stations and Gas IPPs is 46.11%
of united AP share (based on the last 5 years’ average consumption of Anantapur and Kurnool
districts).
Power from GENCO (APGENCO and TSGENCO) hydel stations have been allocated based on their
geographical location.
100% share of the upcoming APGENCO station, RTPP-IV has been considered for Andhra Pradesh.
The two mini-power plants LVS and Srivathsa have been allocated to APEPDCL.
The erstwhile GVK Phase-I has been acquired by APDISCOMs on 22nd April 2016 and 100% share
has been allocated to Andhra Pradesh
Non-conventional Energy sources have been allocated to the DISCOMs as per the PPA
Entire energy available from Hinduja thermal power plant has been allocated to Andhra Pradesh.
Month-wise surplus has been estimated based on the availability and requirement.
The energy deficit in each Discom (if any) is then met through procurement through bilateral sources
and D-D Sales.
In the following paragraphs, the capacities and availabilities of all the generating sources have been
described. The actual energy availability in MU for each Discom has been projected based on the above
allocation principles.
3.3 Installed Capacity of Major Generating Stations
3.3.1 GENCO (Andhra Pradesh Genco & Telangana State Genco)
The table below shows the projected capacities of the Thermal and Hydel generating stations of GENCO
including the share in the interstate projects.
3.3.1.1 APGENCO
Energy allocation for existing APGENCO thermal stations has been considered as 46.11% of united
Andhra Pradesh share as per G.O. Ms. No. 20.
APSPDCL Page 14
While 100% has been considered from Damodaram Sanjeevaiah TPP I & II and RTPP IV. For APGENCO
Hydel stations allocation is as per geographical location (100%).
Allocation for interstate hydel projects have been taken as per G.O.Ms. No. 20.
Source Projected erstwhile AP share
(MW)
Projected AP share
(MW) THERMAL
Dr. NTTPS ( I, II, III) 1,260 581
Dr. NTTPS – IV 500 231
RTPP-I 420 194
RTPP-II 420 194
RTPP- III 210 97
RTPP- IV (New Station) 600 600
Damodaram Sanjeevaiah TPP I 800 800
Damodaram Sanjeevaiah TPP II 800 800
TOTAL THERMAL 4,410 2,896
HYDEL
Interstate projects:
Machkund, Orissa (AP share 70%) 84 39
T.B. Station, Karnataka (AP share 80%) 58 27
State projects:
Donkarayi 25 25
Upper Sileru 240 240
Lower Sileru 460 460
Srisailam right bank PH 770 770
Nagarjuna Sagar right canal PH 90 90
PABM 20 20
Mini hydro 1 1
Nagarjuna Sagar Tail Pond 50 50
TOTAL HYDEL 1,798 1,721
TOTAL APGENCO 6,208 4,617
3.3.1.2 TSGENCO
Energy allocation for existing TSGENCO stations has been considered as 46.11% of united Andhra
Pradesh share as per G.O. Ms. No. 20.
APSPDCL Page 15
No availability considered from new TSGENCO station, KTPP Stage II.
For TSGENCO hydel stations allocation is as per geographical location (0%).
Source Projected erstwhile AP
share (MW)
Projected AP share
(MW)
THERMAL
Kothagudem-(A,B,C) 720 332
Kothagudem-D 500 231
Kothagudem-VI 500 231
Ramagundam-B 63 29
KTPP -I 500 231
TOTAL THERMAL 2,283 1,054
TOTAL TSGENCO 2,283 1,054
3.3.2 Central Generating Stations
AP Discoms have Power Purchase Agreements with Central Generating Stations to purchase
power from NTPC (SR), NTPC (SR) Stage-III, NTPC -Talcher-II, NTPC Simhadri-I &II, Vallur (JV)
Power Project, Tuticorin Thermal Power Plant (upcoming), Neyveli Lignite Corporation Ltd (“NLC”),
Madras Atomic Power Station (“MAPS”) and Kaiga Atomic Power Station (“KAPS”). Allocation
percentage for CGS stations has been considered as 46.11% of united AP share (based on the last 5 years’
average consumption of Anantapur and Kurnool districts as per G.O.Ms. No. 20).
Name of the Station Total Installed Capacity
Projected erstwhile AP share
Projected AP share
(MW) (MW) % (of Total
Installed Capacity)
(MW) % (of Total Installed Capacity)
NTPC-(SR) Ramagundam I & II 2,100 679 32.32 313 14.91 NTPC-(SR) Stage – Ramagundam- III
500 170 33.92 78 15.68
NTPC-Talcher-II 2,000 400 20.01 184 9.22
NTPC Simhadri Stage I 1,000 1,000 100.00 461 46.11
NTPC Simhadri Stage II 1,000 460 46.01 212 21.21
NLC TS II Stage-I 630 116 18.33 53 8.49
NLC TS II Stage-II 840 204 24.33 94 11.20
NPC-MAPS 440 44 9.90 20 4.61
APSPDCL Page 16
Name of the Station Total Installed Capacity
Projected erstwhile AP share
Projected AP share
(MW) (MW) % (of Total
Installed Capacity)
(MW) % (of Total Installed Capacity)
NPC-Kaiga 1 & 2 440 136 30.82 63 14.25
NPC-Kaiga 3 & 4 440 144 32.64 66 15.09 Vallur (JV) NTPC with TANGEDCO
1,500 221 14.75 102 6.79
NLC-TNPL Tuticorin 1,000 255 25.46 118 11.76
NTPC-Kudigi* 2,400 419 17.5 201 8.36
TOTAL CGS 14,290 3,829 26.8 1,965 13.75
* 2400 MW (3x800 MW) Thermal Power Project is being setting up by M/s. NTPC Ltd at Kudigi,
Karnataka. The then APDiscoms have signed a PPA with NTPC on 23.09.2010. Power shall be allocated
as per the Gadgil formula. However, the same is yet to allocate by MoP, GoI. Tentatively, as per the Gadgil
formula, the residuary A.P may get 8.36% power i.e. 200.62 MW from the said Power Project. Based on
the existing power position scenario in AP, Ministry of Power (MOP), Government of India (GOI) was
requested that the allocation may either be cancelled to AP or to defer the scheduled COD for 2 more years
via Lr. No. 683/16, Dt. 29/10/2016. The reply from MOP, GOI is yet to be received.
3.3.3 AP Gas Power Corporation Ltd (“APGPCL”): Joint Sector
APGPCL is a joint sector gas-based power project. The allocation of power from this project is in
proportion to the equity share capital of participating industries. The total installed capacity of the project
along with the DISCOMs share is as given below:
Source Installed
Capacity (MW)
Projected
erstwhile AP
Share (MW)
Erstwhile AP
Share (%)
Projected AP
Share (MW)
AP Share (%)
Stage I 100 16 16% 9 9%
Stage II 172 43 25% 25 14%
Total 272 59 22% 34 12%
3.3.4 Independent Power Producers (IPPs)
The following IPPs are under commercial operation in the Andhra Pradesh:
APSPDCL Page 17
a) 216.82 MW gas-based plant at Jegurupadu by GVK Industries (“GVK”); Up on the expiry of PPA on
20.06.2015, APDISCOMs have issued Buyout notice to M/s GVK-I and M/s GVK-I is scheduling
entire power only to APDISCOMs w.e.f. 20.06.2015. Further, APDISCOMs have bought out GVK-
Phase I (now known as Godavari Gas Power Plant) on 22ndApril 2016.
b) 208.31 MW gas-based plant at Kakinada by Spectrum Power Generation Ltd.,
c) 355 MW (ISO) gas-based plant at Vijayawada by Lanco Kondapalli Power Ltd (“Lanco Kondapalli”);
the present PPA gets expired by 01.01.2016 and the negotiations for renewal of PPA is under progress.
d) 220 MW gas based plant at Samalkota, East Godavari District by M/s. Reliance Power Ltd. (formerly
M/s. BSES).
The Plant Load Factor (PLF) of above four IPPs has been considered at 40% for the second half of FY 16-
17 and FY17-18
Energy allocation for gas-based IPPs has been taken as 46.11% of united Andhra Pradesh share as per G.O.
Ms. No. 20. After expiry of PPA, Energy allocation from Godavari Gas Power Plant (previously M/s
GVK), Spectrum has been taken as 100% to Andhra Pradesh. Projected erstwhile Andhra Pradesh share
and residuary Andhra Pradesh share are as mentioned below.
Source Projected erstwhile AP share
(MW)
Projected AP share (MW)
Godavari Gas Power Plant 216 216 Spectrum 205 205
Lanco Kondapalli (Gas) 362 167
Reliance BSES 220 101
TOTAL GAS-BASED IPPs 1,002 689
GVK Extension (220 MW), GMR Vemagiri (370 MW), Gowthami (464 MW), and Konaseema (444.08
MW) are the new IPPs which have been commissioned during the years 2006 (Vemagiri), 2009 (GVK
Extension, Gowthami) and 2010 (Konaseema).
APDISCOMs have not entered into PPAs with aforesaid projects under Phase- IV E-bid RLNG scheme for
the period from 01.10.2016 to 31.03.2017. Further as on date no communication has been received from
Ministry of Petroleum & Natural Gas (MoP&NG) regarding extension of E-bid RLNG scheme for FY
2017-18. Hence no generation under e-bid RLNG scheme has been considered for FY 2017 -18.
APSPDCL Page 18
Project Name Installed Capacity
(MW)
AP share under e-bid RLNG scheme
for FY 2015-16(H2)
AP share under e-bid RLNG
scheme for FY 2016-17
Remarks
GVK Extension (IPP) 220.00 0 0 46.11% as per G.O.Ms.No 20
GMR Vemagiri (IPP) 370.00 0 0 -do-
Gautami (IPP) 464.00 0 0 -do-
Konaseema (IPP) 444.08 0 0 -do-
LKPL (MPP)* 1108.00 0 0 ---
GREL (MPP)** 768.00 0 0 ----
The aforesaid IPPs have requested for approval of APDISCOMs to supply power with available natural gas
from Deep Water fields of ONGC. APDISCOMs have decided not to permit the aforesaid IPPs to generate
power and supply to DISCOMs with Natural Gas sourced from Deep water, ultra deep water and high
pressure and high temperature as the said gas price is much higher than the domestic gas. Moreover any
Natural Gas for KG basin shall be allocated by MoP&NG to the aforesaid IPPs. As such the availability
declared by M/s. GMR Vemagiri was rejected.
The Natural gas supplies from RIL KG D-6 fields to the aforesaid IPPs became zero from 01.03.2013
onwards. Hence there is no generation under long term PPA with gas from RIL KG D-6 fields.
3.3.5 Non-Conventional Energy (NCE) Sources
The installed capacities of NCE projects in Andhra Pradesh projected for FY 2016-17 2nd half and
FY 2017-18 are as given below. NCE based projects have been allocated to the AP Discoms based on their
geographical presence/location (NCE projects have signed PPAs with Discoms where they are located.
Hence the entire power is allocated to that Discom).
Wind:
1. The installed capacity of Wind by end of H1 FY 2016-17 is 1,989 and addition of around 1000MW
is considered for FY 2017-18 as per data inputs received from NREDCAP.
APSPDCL Page 19
Solar:
1. The installed capacity of Solar by end of H1 FY 2016-17 is 1010 MW, an addition of around 1000
MW from solar parks is considered for FY 2017-18 based on the target time lines envisaged in the
Power Purchase agreements entered by the solar developers with DISCOMs.
2. Further, GoAP also targeted to set up 4000 MW solar capacity through Solar Parks in Kurnool,
Kadapa and Anantapur districts with the support of Govt. of India. As a part of this, GoAP has
entered MoU with NTPC on 16.09.2014 for setting up of 1000MW solar park in Anantapur dist.
Subsequently as per the directions of GoAP, AP DISCOMs had entered PPAs with M/s NTPC for
purchase of solar power from the proposed 250 MW (Phase-1) solar park at NP Kunta, Anantapur
Dist. on 24.04.2015 and the 250 MW (Phase-1) was commissioned on 29.07.2016. Out of the
remaining capacity of 750 MW (Phase-2) will be commissioned by 31.3.2018.
3. APEPDCL and APSPDCL have signed the PPA with M/s NTPC for 1000 MW Mega Solar Power
Park at Gani in Kurnool District in the ratio of 34.27% and 65.73% respectively. The solar park is
expected to be commissioned in April, 2017. APDISCOMs have signed the PPA with M/s SECI
for 500 MW solar park in Kurnool District. The plant is expected to be commissioned in January,
2018.
4. Apart from the above 1 MW Solar project on canal top implemented by NREDCAP was
commissioned on 10.8.2016 and 5 MW solar power project on canal bund implemented by
APGENCO in West Godavari District as a pilot project was commissioned on 19.11.2016.
Mini Hydel:
Capacity in MWs indicated for the FY: 2016-17 (H2) and FY: 2016-17 is actual installed capacity
commissioned under Power Purchase Agreements and anticipated capacity as per the information given by
the NREDCAP.
Bio-Mass &Bagasse:
1. Capacity in MWs indicated for the FY 2016-17 (H2) and FY 2017-18 is actual installed capacity
commissioned under Power Purchase Agreements.
2. Upcoming projects in these categories are nil.
APSPDCL Page 20
Type of Project
Projected AP Share
(MW) -
FY 2016-17
Projected AP Share
(MW) -
FY 2017-18
Bio Mass Power Projects including Co-gen 141 141
Bagasse Cogeneration Projects. 105.20 105.20
Wind Power Projects 1988.55 3,000
Mini Hydel Power Projects 42.50 57.5
Industrial Waste Based Power Projects 21.66 21.66
Municipal Waste Based Power Projects 0 0
NCL Energy Ltd. (TB Dam) 6.6 6.6
Solar Power Projects 760 760
Solar Parks 250 1,375
Total 3,315.51 4,454.01
3.3.6 Mini-Power Plants
APTRANSCO had entered into a Power Purchase Agreement with Srivathsa (17.20 MW) power
plant. This project has been allocated completely to APEPDCL. A petition has been filed before the
Hon’ble High Court of Andhra Pradesh to declare the Power Purchase Agreement with LVS (36.8 MW) as
unenforceable by law.
3.3.7 HNPCL
GoAP directed the then AP Discoms as the successor entities of erstwhile APSEB to enter into a
continuation agreement to the PPA dated 15.04.1998 which was entered by erstwhile APSEB with
HNPCL. As such, a memorandum of agreement (MoA) was entered between the then AP Discoms and
HNPCL on 17.05.2013. As per the directions of GoAP and MoA dated 17.05.2013, the preparation of
amendments to the PPA dated 15.04.1998 is under finalization and it would be signed, shortly, by two
DISCOMs of residuary A.P. The 1st and 2nd units (520 MW each) achieved the COD on 11.01.2016 and
03.07.2016 respectively. Project COD was declared on 03.07.2016. As per the projections in ARR for FY
2016-17 filed by AP Discoms and the same was approved by APERC in its Retail Tariff Order for FY
2016-17, the entire energy available from HNPCL Thermal Power Plant has been considered for Andhra
Pradesh.
APSPDCL Page 21
3.3.8 Long Term and Medium Term Purchases
3.3.8.1 Long Term – Thermal Power Tech Corporation India Limited
AP Discoms and Telangana Discoms have signed a Power Purchase Agreement with M/s. Thermal
Power Tech Corporation India Limited (TPCIL) for a contracted capacity of 500 MW under long term
basis through Case-I bidding route for a period of 25 years. AP Discoms have been allocated a share of
46.11% (as per G.O. Ms. No. 20) i.e. 231 MW out of the total contracted capacity of 500 MW.
3.3.8.2 Long Term – 600MW DBFOO Bidding
APERC has accorded approval on 16.09.2016 for Procurement of 600 MW power for immediate
requirement from FY 2016-17. Due to change in ownership request made by M/s Meenaksi Energy Private
Limited (L1 Bidder), the power supply agreement (PSA) for 200 MW has not been signed by
APDISCOMS. This request is under examination by APDISCOMS as per the bidding document.
Meanwhile, APDISCOMS have initialed the Power Supply Agreement (PSA) with M/s Simhapuri Energy
Limited for procurement of 400 MW on 23.11.2016 under long term on DBFOO basis (12 Years). As per
the initialed PSA, the COD/Supply date is from 01.01.2017 subject to approval for adopting of the tariff by
APERC. The said supply date may be extended by 90 days with mutual agreement of both the parties.
Hence, the energy from these sources is considered from February’2017 at an energy availability of 85 %
PLF.
3.3.8.3 Medium Term KSK Mahanadi
In the recently concluded medium term bidding for 3 years i.e. up to 15th June 2016, the AP &
Telangana Discoms have signed the Power Purchase Agreement with KSK Mahanadi for 400 MW and are
availing power since 14.08.2013. AP Discoms have been allocated a share of 46.11% (as per G.O. Ms. No.
20) i.e. 184 MW out of the total contracted capacity of 400 MW.
AP DISCOMS have signed the Power Purchase Agreement with KSK Mahanadi for 400MW for
100% of its share from 15th June 2016 to March 31st 2017. APERC has accorded approval for the plan
under Agreement with M/s KSK Mahanadi vide O.P. No.03 of 2015 on 19.08.2015.
The licensees had also signed a PPA with Corporate Power for 150 MW, but the energy would not
be available from the source due to non-allocation of transmission capacity by PGCIL.
APSPDCL Page 22
3.4 Basis of Estimation of Power Availability for H2 FY 2016-17 and FY 2017-18
3.4.1 GENCO (Andhra Pradesh GENCO&Telangana State GENCO)
3.4.1.1 Thermal Energy:
The Energy availability for H2 of FY 2016-17 has been projected based on the actual performance
of the plants up to September 2016 and projected performance estimated by GENCO from October 2016 to
March 2017. For FY 2017-18, the energy availability has been projected based on the projected
performance estimated by GENCO and maintenance schedules of the plants.
RTPP-IV (600 MW) has been assumed to be commissioned from 1st October 2017
GENCO Thermal (Net Energy Availability- MUs)
S. No. Station Name H2 FY 2016-17 FY 2017-18
APGENCO
1 Dr. NTTPS-I,II,III 2,030 3,715 2 Dr. NTTPS-IV 806 1,495 3 RTPP-I 677 1,235 4 RTPP-II 677 1,235 5 RTPP-III 338 618 6 RTPP-IV - 1,960
7 Damodaram Sanjeevaiah Thermal Station-I
2,796 5,242
8 Damodaram Sanjeevaiah Thermal Station-II
2,796 5,242
Total APGENCO 10,119 20,742 TSGENCO
1 KTPS-(A,B,C) 1,160 2,101 2 KTPS-D 806 1,495 3 KTPS-VI 806 1,495 4 RTS-B 101 184 5 KTPP-I 806 1495 Total TSGENCO 3,678 6,768 Total 13,796 27,510
3.4.1.2 Hydro Energy:
The hydro energy availability for H2 FY 2016-17 is expected to be 1,477.53 MU and 2,579.09 MU
for FY 2017-18. Energy allocation for hydel stations is based on geographical location and therefore,
energy availability from TS GENCO stations has not been considered.
APSPDCL Page 23
Nagarjuna Sagar Tail Pond Dam Power House (50 MW) is expected to be commissioned from
October’2016.
It has been observed over the past few years that the actual availability from hydel stations has
been consistently lower than the value approved in the Tariff Orders issued by APERC. The table below
shows the actual hydro energy availability from FY 2002-03 to FY 2013-14 (for erstwhile AP).
Over the past 2 years, Hydel stations have generated lower energy than approved values because of
increasing use of Hydel stations as Irrigation Projects. The same has been factored in projecting the
availability for FY 2017-18.
Year Approvedhydro
energy availability in
MU (As per Tariff
Actual hydro energy
availability in MU
Variation between
Approved and Actual
hydro energy
2002-03 6,999 3,337 -52%
2003-04 6,757 2,959 -56%
2004-05 6,423 5,267 -18%
2005-06 5,979 7,873 32%
2006-07 7,586 9,328 23%
2007-08 8,592 9,566 11%
2008-09 9,046 7,729 -15%
2009-10 8,969 5,499 -39%
2010-11 7,662 6,751 -12%
2011-12 8,238 6,221 -24%
2012-13 6,407 3,171 -50%
2013-14 7,057 6,761 -37%
Year Approved hydro energy availability in
MU (As per Tariff Orders)
Actual hydro energy availability in MU
Variation between Approved and Actual
hydro energy availability (%)
2014-15 - 3,408 -
2015-16 (residual AP)
3,404 2,320 -32%
APSPDCL Page 24
The following table shows the station-wise projected availability for H2 FY 2016-17 and FY 2017-18:
APGENCO Hydel ( Net Energy Availability-MUs)
S. No. Station Name H2 FY 2016-
17 FY 2017-18
1 MACHKUND PH AP Share 73 204 2 TUNGBHADRA PH AP Share 15 46 3 USL 324 462 4 LSR 673 997 5 DONKARAYI 80 92 6 SSLM (Right Bank) 253 579 7 NSRCPH 32 37 8 PABM 3 8 9 Mini hydro(Chettipeta) 1 2
10 Nagarjuna sagar tail pond dam PH
24 152
Total 1,478 2,579
3.4.2 Central Generation Stations
CGS Stations Existing – The energy availability for H2 of FY 2016-17 has been projected based on the
actual performance up to September 2016 as well as the projections received from CGS generators. For FY
17-18, the energy availability has been projected based on the projected performance estimated by CGS
and maintenance schedules of the plants and also based on the details of energy availabilities received from
respective generators.
CGS Stations Upcoming – The Kudigi Thermal Power Plant has a total installed capacity of 2,400 MW. In
this project, the residuary A.P is likely to get a share of 8.36% i.e. 200.62 MW. Now, the Project is in
advanced stage of construction. Based on the availability power position for FY H2 16-17 &FY 17-18, in
the AP, Ministry of Power, GOI was requested to cancel the firm allocation to AP from Kudigi Power
Project or to direct NTPC to defer the scheduled COD for 2 more years. So, the availability from Kudigi
has not considered in the availability for FY 2017-18. However, actual power availability is subjected to
consideration of request of AP by MOP, GOI. The reply from MOP, GOI is yet to be received.
Energy availability projections from CGS for H2 FY 2016-17 and FY 2017-18 are tabulated below:
Central Generating Stations ( Net Energy Availability - MUs )
S. No. Station Name H2 FY 2016-17 FY 2017-18
1 NTPC-(SR) Ramagundam I & II 1082 2127 2 NTPC-(SR) Stage – Ramagundam- III 233 550 3 NTPC-Talcher-II 661 1345
APSPDCL Page 25
Central Generating Stations ( Net Energy Availability - MUs )
S. No. Station Name H2 FY 2016-17 FY 2017-18
4 NTPC- Simhadri Stage-I 1655 3437 5 NTPC- Simhadri Stage –II (Unit 3 &4) 683 1528 5 NLC TS II Stage-I 109 254 6 NLC TS II Stage-II 256 473 7 NPC-MAPS 57 120 8 NPC-Kaiga 1 & 2 200 467 9 NPC-Kaiga 3 & 4 249 468 11 Bundled Power under JVNSM 165 339 10 Vallur (JV) NTPC with TANGEDCO 345 561 11 Tuticorin Thermal Power Plant 465 822 13 NTPC - Kudigi 0 0 TOTAL 6,161 12,490
3.4.3 APGPCL
The projections for APGPCL – I and APGPCL – II are as shown below. The actuals till
September, 2016 have been factored while estimating energy availability for H2 FY 2016-17. The PLF has
been assumed as per the projections of the generator for FY 2017-18.
APGPCL Allocated Capacity (Energy Availability- MUs )
S. No. Station Name H2 FY 2015-16 FY 2016-17
1 APGPCL I - Allocated capacity 13.1 28.81
2 APGPCL II - Allocated capacity 46.86 103.16
Total 59.96 131.97
3.4.4 IPPS
The availability of power from the generating stations of GVK, Spectrum, Lanco Kondapalli and
Reliance (BSES) have been projected based on the current gas supply levels. Actual energy availability till
September, 2016 has been factored while estimating energy availability for H2 FY 2016-17. For FY 2017-
18 40% PLF has been assumed. The PPA subsisting with M/s GVK Phase-I expired on 20.06.2015 and
M/s GVK-I is scheduling entire power only to APDISCOMs w.e.f. 20.06.2015 as there is no share for
TSDISCOMs up on expiry of PPA in respect of M/s GVK. M/s GVK was bought out by APDISCOMs on
22nd April 2016 and has been now renamed as Godavari Gas Power Plant. The PPA subsisting with M/s
SPGL is going to expire by 18.04.2016. The APDISCOMs would opt for either Renewal of PPA or Buyout
of the project as per the terms of PPA. M/s LANCO PPA would expired on 1st January 2016, but the
projections have been furnished expecting that the PPA would get renewed. The proposals for renewal of
APSPDCL Page 26
PPA will be submitted to Hon’ble APERC on receipt of the permission from Government of Andhra
Pradesh. The entire capacity of LANCO is being scheduled to AP DISCOMs with effect from 01.01.2016
Energy availability from the New IPPs viz; GVK Extn, GMR Vemagiri, Gautami & Konaseema is
considered to be zero based on the Natural gas supplies from RIL KG D-6 fields.
.S.No New IPPs FY 2016-17 H2
(MU) FY 17-18
(MU)
1 GVK Extension Project 0 0
2 Vemagiri Power Generation Ltd 0 0
3 Gautami Power Ltd 0 0
4 Konaseema EPS Oakwell Power Ltd. 0 0
5 Lanco Kondapalli Power Ltd. 0 0
6 GMR Rajahmundry Energy Ltd. 0 0
3.4.5 Non-Conventional Energy (NCE) Sources
3.4.5.1 Wind:
1. For the existing Projects Monthly generation for FY: 16-17 (H2) & FY: 17-18 is assumed in
proportion to the actual monthly generation values of FY15-16 (H2) & FY: 16-17 (H1).
2. For the newly commissioned & to be commissioned wind projects energy is anticipated based on
the threshold PLF of 23.5% considered in APERC Regulation 1 of 2015.
3.4.5.2 Solar:
1. For the newly commissioned & to be commissioned solar power projects energy is anticipated
based on the threshold PLF of 19%.
2. Monthly generation for FY 17-18 is assumed in proportion to the actual monthly generation values
of H2 FY15-16 and H1 FY 16-17.
Old IPPs (Energy Availability-MU)
S. No. Station Name H2 FY 2016-17 FY 2017-18
1 Godavari Gas Power Plant 365.70 730.37
2 Spectrum 415.98 696.05
3 Lanco Kondapalli (Gas) 679.54 922.60
4 Reliance BSES 88.62 346.57
Total 1,549.83 2,695.59
APSPDCL Page 27
3.4.5.3 Mini Hydel:
1. For the existing Projects anticipated energy for the FY 2016-17 (H2) & FY 2017-18 has been
arrived based on the PLFs for the actual energy supplied for the FY 2015-16& FY 2016-17 (H1).
2. For upcoming Mini hydel projects energy is anticipated @ 32% PLF.
3.4.5.4 Biomass, Bagasse, Industrial Waste & Municipal Solid Waste:
3. For all the existing Projects anticipated energy for the FY 2016-17 (H2) & FY 2017-18 has been
arrived based on the PLFs for the actual energy supplied for the FY 2015-16& FY 2016-17 (H1).
Energy availability projections for H2 FY 2016-17 and FY 2017-18 from various NCE sources is
as summarized in the following table:
3.4.5.5 Mini Power Plants
The energy availability projections for Srivathsa for FY 2016-17 H2 and FY 2017-18 have been
projected as declared by the station at 27% and 40% PLFs respectively. However, for LVS, a petition has
Non-Conventional Energy Sources ( Net Energy Availability - MUs ) S. No. Station Name H2 FY 2016-17 FY 2017-18
Bio Mass Power Projects including Co-gen 175 339
Bagasse Cogeneration Projects. 36 100
Wind Power Projects 1,335 6,191
Mini Hydel Power Projects 42 98
Industrial Waste Based Power Projects 17 34
Municipal Waste Based Power Projects - -
NCL Energy Ltd. 4 11
Solar Power Projects 626 1,261
Solar Parks 207 2,282
Total 2,443 10,317
APSPDCL Page 28
been filed before the Hon’ble High court to declare the PPA as inadmissible and hence no availability has
been considered for H2 FY 2016-17 and FY 2017-18.
Mini-Power Plants Allocated to EPDCL (Energy Availability-MUs) S, No. Station Name FY 2016-17 H2 FY 2017-18 1 Srivathsa 20.10 57.86 2 LVS 0 0 Total 20.10 57.86
3.4.6 Hinduja National Power Corporation Limited
Currently, HNPCL is able to operate at an average PLF of around 50% due to coal shortage. This
is due to congestion in the railway linkage and consequent transportation of coal through road network.
The licensees expect the similar situation to continue in FY 2017-18 also and hence have considered the
availability of only one unit of HNPCL in FY 2017-18. Due to coal transportation issues the licensees
have considered only one unit for generation at any point of time in FY 2017-18.Energy availability of
3,380 MU and 3,389 MU has been considered from Hinduja power plant for H2 of FY 2016-17 and FY
2017-18 respectively considering 80% PLF for one unit.
3.4.7 Long Term and Medium Term Purchases
3.4.7.1 Long Term – Thermal Power Tech Corporation India Limited
The licensees (AP & Telangana Discoms) have signed a Power Purchase Agreement with M/s. Thermal
Power Tech Corporation India Limited (TPCIL) for a contracted capacity of 500 MW under long term basis
through Case-I bidding route for a period of 25 years. The energy availability projected from this plant for
Andhra Pradesh has been considered as 856 MU for H2 FY 2016-17 and 1,716 MU for FY 2017-18.
3.4.7.2 Long Term – 600MW DBFOO Bidding
Energy availability of 722 MU and 4,468 MU (excluding transmission loss i.e. around 2% of 600
MW) has been considered from 600MW DBFOO bidding for H2 of FY 2016-17 and FY 2017-18
respectively considering 85% PLF.
3.4.7.3 Medium Term – KSK Mahanadi
AP and Telangana Discoms have signed PPA’s with KSK Mahanadi and Corporate Power for
supply of power through medium term basis starting from June 2013 for a period of 3 years. But, the
energy from Corporate Power has not been considered as the PGCIL has not granted its transmission
access. 80% PLF (1,342 MU for H2 FY 2016-17 and 2,593 MU for FY 2017-18) has been considered from
KSK Mahanadi.
APSPDCL Page 29
3.4.8 Short Term and Bilateral/ Inter-State purchases
3.4.8.1 Short Term Purchases
The short term purchases made during the period from FY 2014-15 to FY 2016-17 is as follows:
From the above, it can be seen that the short term purchases are in decreasing trend from FY 2014-15 to
FY 2016-17. During FY 2016-17 H1, power had to be purchased from the short-term market till May as
per the existing contract for which approval was already accorded by the Hon’ble commission. Moreover,
purchases were also made due to intermittent power shortages and owing to the lower costs prevailing in
the short-term markets by correspondingly backing down high variable costs stations.
APDISCOMs are presently experiencing surplus conditions and hence no purchases from short term
sources have been assumed in FY 2016-17 H2 and FY 2017-18.
3.4.9 Summary
A summary of the source wise current estimate of energy available for H2 FY 2016-17 and FY
2017-18 is presented below.
Generating Station Energy Availability (MU)
H2 FY 2016-17 FY 2017-18
Genco (APGenco & TSGenco)- Thermal 13,797 27,510
Genco (APGenco & TSGenco)- Hydel 1,477 2,579 CGS 6,161 12,490 APGPCL 60 132 IPPS 1,550 2,696 NCEs 2,443 10,317
Mini Power Plants 20 58 HNPCL 3,379 3,389 Long Term (DBFOO, TPCIL) & Medium Term (KSK Mahanadi)
4,352 8,777
Short Term & Bilateral Purchases - - Total 31,807 67,948
Period Energy (MU)
FY 2014-15 8,119.18
FY 2015-16 6,822.67
FY H1 2016-17 1,079.63
APSPDCL Page 30
3.5 Power Purchase Cost
3.5.1 GENCO (Andhra Pradesh Genco &Telangana State Genco)
The annual fixed costs for all existing APGENCO stations for FY 2016-17 have been considered
as approved by APERC in its order dated 26.03.2016 in OP No.3/2006 filed by APGENCO for
determination of tariff for FY 2014-19.
The tariffs for SDSTPS and RTPP-IV have not yet been determined by the Hon’ble APERC. The
licensee has estimated the fixed costs based on CERC norms and the details provided by APGENCO and
APPDCL. As per the time-lines specified in Central Electricity Regulatory Commission (Terms and
Conditions of Tariff) Regulations, 2014, the time for completion should not exceed 44 months for a
500/600 MW power plant and 52 months for a 660/800 MW power plant, with additional six months for
subsequent units. However, RTPP-IV and SDSTPS have exceed their normative time-periods by 32
months and 34 months respectively. Hence, the licensee has considered the capital costs and Interest during
construction (IDC) applicable only for the normative months for the computation of fixed costs. Moreover,
APGENCO has swapped high cost loans with low interest loans and the benefit of the same has also been
factored for the computation of fixed cost. A summary of the same is provided in the following table:
Station Capital Costs (Rs. Cr.)
Fixed Cost (Rs. Cr.) Generator Projections
Considered for ARR FY 2017-18
SDSTPS 12,630 10,599 1,959
RTPP-IV 4,290 3,781 704
The total fixed costs for all the GENCO thermal and hydel stations1 including both existing and
new stations is Rs. 2,086.16 Crs for H2 of FY 2016- 17 and Rs. 4,069.21 Crs for FY 2017-18. The fixed
costs for GENCO Thermal and Hydel stations have been tabulated below:
1The fixed costs for TSGENCO hydel stations have not been mentioned because energy availability from only APGENCO
hydel stations have been considered (allocation based on geographical location).
APSPDCL Page 31
Station Fixed Costs for FY 2016-17 H2 (Rs. Cr.)
Fixed Costs for FY 2017-18 (Rs. Cr.)
APGENCO-Thermal VTPS I 50.42 103.52 VTPS II 50.42 103.52
VTPS III 50.42 103.52
VTPS IV 108.57 210.56 RTPP I 61.72 125.15
RTPP Stage-II 97.98 191.06 RTPP Stage-III 65.67 127.68 RTPP Stage-IV - 351.21 Damodaram Sanjeevaiah Thermal power station -I 310.30 979.31 Damodaram Sanjeevaiah Thermal power station -II 310.30 979.31 APGENCO Thermal Total 1,378.05 3,274.84 TSGENCO-Thermal KTPS A 25.41 71.13 KTPS B 25.41 71.13
KTPS C 25.41 71.13
KTPS D 47.66 104.75 KTPS Stage VI 135.88 252.00 RTS B 9.14 23.43
Kakatiya Thermal Power Plant Stage I 136.26 251.84 TSGENCO Thermal Total 405.29 845.40 Total Thermal APGENCO –Hydel MACHKUND PH AP Share 6.98 14.14 TUNGBHADRA PH AP Share 4.78 9.69 USL 52.19 107.09 LSR 27.23 55.88 DONKARAYI 2.84 5.82 SSLM 83.82 168.89 NSRCPH 8.84 17.74 PABM 5.18 10.45 Mini hydro 0.38 0.77 Nagarjuna sagar tail pond dam PH 24.13 48.26 Total Hydro 216.37 438.73 TOTAL GENCO 1,727.46 4,558.97
For TSGENCO stations, fixed charges have been considered as the AP share of the fixed charges
approved by the Hon’ble TSERC in the Tariff order for FY 2016-17.
With respect to APGENCO Thermal Stations, the FCA bills for FY 2016-17(H1) has not been
raised so far. Currently, since there is no tariff order for SDSTPS-I & II, an ad-hoc payment of Rs. 3.63
Rs/kwh is being admitted for FY 2016-17 and the same has been assumed for H2 FY 2016-17. (Rs. 2.52
Rs/kwh towards Variable Cost and Rs. 1.11 Rs/kwh towards fixed cost).
APSPDCL Page 32
For the determination of variable cost for FY 2017-18 for APGENCO stations various
considerations were made. The energy availability in the power exchange has increased over the last few
years, leading to a reduction in the exchange prices. Hence, there is a direct competition between the
APGENCO stations and the power exchange for despatch.
Moreover, it has been observed that there would be around 10,930 MU of surplus energy in
Andhra Pradesh in FY 2017-18 which makes the procurement of coal from the costlier Rail Sea Rail (RSR)
mode unnecessary. The entire procurement is projected to be from All Rail Route (ARR) mode. Moreover,
the Indian Railways has also agreed to provide extra rakes for APGENCO stations perusal. With sufficient
coal available to the APGENCO stations, there is no need to procure costly imported coal.
Considering, these cost reduction measures the landed cost of coal is expected to be around Rs.
3,340/MT leading to reduction in variable cost of power from APGENCO stations. Also, since RTPP-IV is
in the same location as RTPP-I-III, the variable cost for RTPP-IV has been assumed to be the same as for
RTPP I-III. Hence, considering the above, and the norms stated by the Hon’ble APERC, the variable costs
for APGENCO stations for FY 2017-18 have been estimated as shown in the following table:
Station Variable rate (Rs./kWh)
H2 FY 2016-17
Variable rate (Rs./kWh)
FY 2017-18
APGENCO Stations
VTPS (I, II, III) 3.20 2.59
VTPS-IV 2.99 2.34
RTPP-I 3.79 3.05
RTPP-II 3.79 3.05
RTPP-III 3.79 3.05
RTPP - IV - 3.05
Damodaram Sanjeevaiah TPS-I 2.52 2.17
Damodaram Sanjeevaiah TPS-II 2.52 2.17
TSGENCO Stations
KTPS (A, B, C) 2.73 2.73
KTPS- D 2.02 2.02
KTPS-VI 2.02 2.02
RTS- B 3.10 3.10
KTPP-I 2.12 2.12
APSPDCL Page 33
The variable charges for TSGENCO stations have been considered as per the variable costs
approved by the Hon’ble TSERC in the tariff order of FY 2016-17.
The incentives for GENCO thermal stations are calculated based on APERC Regulation No 1 of
2008, at a flat rate of 25 paisa/kWh for ex-bus scheduled energy corresponding to scheduled generation in
excess of ex-bus energy corresponding to target Plant Load Factor.
3.5.2 CGS:
3.5.2.1 NTPC (SR) (2100 MW)
CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the regulations, 2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014
stating that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the Inter-State
Generating stations based on the approved charges for FY 2013-14 and energy charges norms as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the
CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 for Ramagundam I & II. AP has a share of
14.91% from Ramagundam I & II. Variable cost per unit for H2 FY 2016-17 has been considered same as
actual per unit variable cost for the month of August, 2016 and for FY 2017-18 also. The recoverable PLF
of fixed charges are 83% only based on the availability of generating station subject to any coal shortages
occur, as per new Regulations, 2014. Due to non-finalization of fixed charges in every year of the control
period FY 2014-19, the prevailing fixed charges for FY 2013-14 had been recovered by NTPC by
considering 83% PLF on availability. NTPC had submitted the tariff petition of Ramagundam I & II as per
Regulations, 2014 before Hon’ble CERC for determination of fixed charges to the control period 2014-19.
The orders of CERC is under finalization for RSTPS I & II.
APSPDCL Page 34
3.5.2.2 NTPC (SR) STAGE-III (500 MW)
CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014 stating
that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the inter-state
generating stations based on the approved charges for FY 2013-14 and energy charges norms as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the
CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of Ramagundam III. AP has a share
of 15.68% from Ramagundam III. Variable cost per unit for H2 FY 2016-17 has been considered same as
actual per unit variable cost as per August, 2016 and for FY 17-18 also. The recoverable PLF of fixed
charges are 83% only based on availability of generating station subject to any coal shortages occur, as per
new regulations, 2014. Due to non-finalization of fixed charges in every year to the control period 2014-
19, the prevailing fixed charges for FY 13-14 had been recovered by NTPC by considering 83% PLF on
availability. NTPC had submitted the tariff petition of Ramagundam III as per Regulations, 2014 before
Hon’ble CERC for determination of fixed charges to the control period 2014-19. The orders of RSTPS III
is yet to be finalized by CERC
3.5.2.3 NTPC-TALCHER -II (2000 MW)
CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges
for the ensuing control period for inter-state generating stations. CERC provided the Regulations,2014
stating that beneficiaries would pay the fixed charges for FY 2017-18 and energy charges to the inter-state
generating stations based on the approved charges for FY 2013-14 and energy charges as per the
Regulations,2009 till the finalization of orders for the respective inter-state generating station i.e., NTPC &
NLC, JV. Due to non-availability of orders of CERC, the fixed charges were considered based on the
APSPDCL Page 35
CERC approved charges for FY 2013-14. The incentives payable had been considered as 50 paisa per unit
based on the actual PLF above threshold level of 85% as per the prevailing regulations of CERC, 2014. In
the orders of CERC for FY 2013-14, the income tax was grossed up in ROE component as per the
Regulations, 2009 and hence, the fixed charges determined for H2 FY 2016-17 and FY 2017-18 are
inclusive of income tax. Based on the availability projections, the fixed charges along with payable
incentives are computed for H2 FY 2016-17 and FY 2017-18 for Talcher-II. AP has a share of 9.22% from
Talcher-II. Variable cost per unit for H2 FY 2016-17 has been considered same as actual per unit variable
cost of August, 2016 and for FY 17-18 also. The recoverable PLF of fixed charges are 83% only based on
availability of generating station subject to any coal shortages occur, as per new regulations, 2014.
Due to non-finalization of fixed charges in every year of the control period FY 2014-19, the
prevailing fixed charges for FY 2013-14 had been recovered by NTPC by considering 83% PLF on
availability. NTPC had submitted the tariff petition of Talcher II as per Regulations, 2014 before Hon’ble
CERC for determination of fixed charges to the control period 2014-19. The fixed charges to the control
period 2014-19 is yet to be determined by Hon’ble CERC.
3.5.2.4 NTPC SIMHADRI STAGE-I (1000 MW)
CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the Regulations,2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC had determined the fixed charges to
the control period 2014-19 based on the regulations on terms& conditions of Tariff, 2014. NTPC had
reconciled the fixed charges as well as variable charges for the period from 1.4.2014 to 31.7.2016 as per
the new orders and prevailing norms for adjustment of variable charges. The incentives payable had been
considered as 50 paisa per unit based on the actual PLF above threshold level of 85% as per the prevailing
regulations of CERC, 2014. In the orders of CERC for the control period 2014-19, the income tax was
grossed up in ROE component as per the regulations, 2014 and hence, the fixed charges determined for H2
FY 2016-17 and FY 2017-18 are inclusive of income tax. Based on the availability projections, the fixed
charges along with payable incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of
Simhadri Stage-I. AP has a share of 46.11% from Simhadri Stage-I. Variable cost per unit for H2 FY
2016-17 has been considered same as actual per unit variable cost as per August, 2016 and for FY 2017-18
also. The recoverable PLF of fixed charges are 83% only based on availability of generating station subject
to any coal shortages occur, as per new Regulations, 2014.
APSPDCL Page 36
3.5.2.5 NTPC- Simhadri II (1000 MW)
CERC had notified the terms & conditions of tariff regulations for the control period FY 2014-19
i.e., for a period of 5 years and the regulations, 2014 was published by CERC by end of February 2014.
CERC had modified the terms & conditions for determination of fixed charges as well as energy charges to
the ensuing control period for inter-state generating stations. CERC had determined the fixed charges to
the control period 2014-19 based on the regulations on terms& conditions of Tariff, 2014. NTPC had
reconciled the fixed charges as well as variable charges for the period from 1.4.2014 to 31.7.2016 as per
the new orders and prevailing norms for adjustment of variable charges. The incentives payable had been
considered as 50 paisa per unit based on the actual PLF above threshold level of 85% as per the prevailing
regulations of CERC, 2014. In the orders of CERC for the control period 2014-19, the income tax was
grossed up in ROE component as per the regulations, 2014 and hence, the fixed charges determined for H2
FY 2016-17 and FY 2017-18 are inclusive of income tax. Based on the availability projections, the fixed
charges along with payable incentives are computed for H2 FY 2016-17 and FY 2017-18 in case of
Simhadri Stage-II. AP has a share of 21.11% from Simhadri Stage-II. Variable cost per unit for H2 FY
2016-17 has been considered same as actual per unit variable cost as per August, 2016 and for FY 2017-18
also. The recoverable PLF of fixed charges are 83% only based on availability of generating station subject
to any coal shortages occur, as per new regulations, 2014
3.5.2.6 NLC Stage –I (630 MW)
For the APDISCOMs share of 8.49 % of 630 MW, the payable fixed charges and lignite cost for
the Control Period of FY 2014-19 is considered as per the petition filed by NLC before CERC. The fixed
charges to the control period for FY 14-19 and lignite rate is yet to be determined by CERC. However,
NLC has presently been claiming the fixed charges and lignite rates as per prevailing approvals of CERC
for FY13-14 i.e., in line with the regulations of CERC Terms & Conditions of Tariff, 2014. The lignite
costs for the Control Period of FY 2014-19 is yet to be determined by Ministry of Coal, GOI. Variable cost
per unit for H2 FY 2016-17 has been considered based on the lignite rate approval from CERC as
mentioned in the petition by NLC to the control period for FY 14-19 before CERC.
3.5.2.7 NLC Stage –II (840 MW)
For the APDISCOMs share of 11.20 % of 840 MW, the payable fixed charges and lignite cost for
the Control Period of FY 2014-19 is considered as per the petition filed by NLC before CERC. The fixed
charges to the control period for FY 14-19 and lignite rate is yet to be determined by CERC. However,
NLC has presently been claiming the fixed charges and lignite rates as per prevailing approvals of CERC
APSPDCL Page 37
for FY13-14 i.e., in line with the regulations of CERC Terms & Conditions of Tariff, 2014. The lignite
costs for the Control Period of FY 2014-19 is yet to be determined by Ministry of Coal, GOI. Variable cost
per unit for H2 FY 2016-17 has been considered based on the lignite rate approval from CERC as
mentioned in the petition by NLC to the control period for FY 14-19 before CERC.
3.5.2.8 Kaiga Atomic Power Stations 1 & 2 (440 MW) and 3 & 4 (440MW):
The AP share from Kaiga 1 & 2 is 14.25% and from Kaiga 3 &4 is 15.09%. The tariff for Kaiga
1&2 and Kaiga 3&4 for H2 FY 2016-17 has been considered same as the tariff as per August,2016 claim
of NPCIL and for FY 17-18 also.
3.5.2.9 Vallur Thermal JV Power Project (NTPC & TANGEDCO):
Ministry of Power, GOI had allocated firm share of 11.87% from total capacity of 1500 MW to
erstwhile AP and 12.25% was considered for erstwhile AP inclusive unallocated power. Presently,
Units 1, 2 & 3 are under generation and 93 MW is being availed by AP Discoms from this power
project. NTECL had made filings before CERC for determination of tariff for the control period 2014-
19 for this JV Project and provisional orders were yet to be issued by CERC for payment of fixed
charges. The fixed charges for H2 FY 2016-17 and FY 2017-18 are computed based on the 85% of
AFC (for units 1, 2&3) as approved by CEO(NTECL) pending tariff order from Hon'ble CERC to the
control period FY 2014-19 for Vallur power project. Variable cost per unit for H2 FY 2016-17 has
been considered same as actual per unit variable cost of August, 2016 and for FY 17-18 also. The
incentives payable have been factored into the fixed charges. In the orders of CERC, the income tax
was grossed up in ROE component as per the regulations, 2009 and hence, the fixed charges
determined for H2 FY 2016-17 and FY 2017-18 are inclusive of income tax. As per the Central
Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2009, incentives
are also part of fixed charges which are to be computed every month based on the formulae provided
in the Regulations. Based on the availability projections, the fixed charges along with payable
incentives are considered for H2 FY 2016-17 and FY 2017-18.
3.5.2.10 NLC-NTPL Tuticorin
A joint venture power project of NLC and TNEB had implemented at Tuticorin with an installed capacity
of 1000MWs. Both the units were declared the COD and presently, AP is availing 118 MWs from this
power project. M/s NTPL had filed the tariff petition before Hon’ble CERC for determination of fixed
charges to the control period 2014-19. Based on these filings, CERC had issued the provisional orders.
APSPDCL Page 38
Variable cost per unit for H2 FY 2016-17 has been considered same as actual per unit variable cost as per
Aug’16 and for FY 17-18 also The payable incentives were computed by considering the regulations,
2014 i.e., 50 paisa per unit above the threshold PLF of 85%.
3.5.2.11 NTPC-Kudigi
After thorough examination of power supply position for H2 FY 16-17 and for FY 17-18, Ministry of
Power, Government of India was requested by APDISCOMs that firm allocation from Kudigi Power
Project either be cancelled or to direct NTPC to defer commissioning of this project 2 more years. Due to
this no availability of energy from this project is shown in ARR. MOP, GOI reply is yet to be received.
The fixed and variable charges considered for CGS stations are mentioned in the following table:
Costs for CGS Stations for H2 FY 2016-17 and FY 2017-18
Station Fixed Charges (Rs. Cr.) Variable Charges (Rs/kWh)
H2 FY 2016-17 FY 2017-18 H2 FY 2016-17 FY 2017-18
NTPC – SR 56.42 112.84 2.12 2.12
NTPC – SR Stage III 23.21 46.43 2.09 2.09
NTPC Talcher Stage-II 47.75 95.50 1.63 1.63
NLC Stage – I 10.65 22.04 3.47 3.75
NLC Stage – II 18.62 39.93 3.47 3.75
NPC MAPS - - 2.16 2.16
NPC – Kaiga Unit I & II - - 3.13 3.13
NPC – Kaiga Unit III & IV - - 3.13 3.13
NTPC Simhadri Stage I 148.44 296.89 2.60 2.60
NTPC Simhadri Stage II 112.57 225.13 2.60 2.60
Vallur Thermal Power Plant 43.84 87.68 2.14 2.14
NLC-NTPL Tuticorin 76.10 139.80 2.32 2.32
Total CGS 557.21 1,066.24 - -
3.5.3 APGPCL
The power purchase cost incurred by APDISCOMs for procurement from APGPCL for H2 FY
2016-17 and FY 2017-18 are as per the projections given by APGPCL.
APSPDCL Page 39
The calculations were done on the basis of availability of 0.65 MSCMD of Natural Gas with the
usage of part load i.e., about 172 MW (out of 272 MW). As a result, about 100 MW was kept as idle for
want of Natural Gas. Consequently, the fixed cost has gone up steeply.
Cost components for H2 FY 2016-17 and FY 2017-18
Particulars H2 FY 2015-16 FY 2016-17
Stage-I
Fixed cost (Rs. Crs.) 1.42 1.05
Variable cost (Rs. / kWh) 2.50 2.34
Stage –II
Fixed cost (Rs. Crs.) 2.45 4.25
Variable cost (Rs. / kWh) 2.18 2.09
During FY 2015-16, Natural Gas dollar rate had been drastically increased from USD 62.00 to USD 67.00.
Proposed gas cost is USD 2.50 per MMBTU which is effective from October 2016.
S. No Particulars H2 FY 2015-16 FY 2016-17
1 Gas Availability in SCMD 6,50,000 6,50,000
2 Gas Rate - per MMBTU 2.50 USD 2.50 USD
3 Exchange Dollar Rate [$] 66.94 66.94
4 Variable Cost Unit Rate : Rs.
Stage-I 2.50 2.34
Stage-II 2.18 2.09
As plants are running with part load, the SFC (Specific Fuel Consumption) is also more which is
contributing to the increase in the variable cost and fixed cost.
3.5.4 IPPs:
3.5.4.1 GVK Jegurupadu Power Project (Godavari Gas Power Plant)
The PPA with GVK Phase-I expired on 20.06.2015 and subsequently the APDISCOMs bought out
GVK-Phase I project on 22nd April 2016. The project was renamed to Godavari Gas Power Plant. The
variable charge of H2 FY 2016-17 is considered same as the actual value of H1 FY 2016-17 i.e. Rs 3.11/
kWh (which includes advance payment of Rs. 9.51 Cr. to GAIL in lieu of LC) and 3% escalation on H1
2016-17 actuals has been considered for FY 2017-18 i.e. Rs. 3.20/kWh.
APSPDCL Page 40
The generator is scheduled to carry out R&M and other inspections in the plant and is slated to
spend around Rs. 146 Cr. for the same. This cost has been considered while projecting the fixed costs for
H2 FY 2016-17 and FY 2017-18. The fixed costs for H2 FY 2016-17 has been considered as Rs. 38.84 Cr.
and Rs. 123.87 Cr. for FY 2017-18.
3.5.4.2 SPECTRUM
The fixed cost is fully recoverable at 68.50 % PLF. The variable charge of H2 FY 2016-17 is
considered same as the actuals of H1 FY 2016-17 value of Rs 2.55/kWh and 3% escalation on the actual
value of H1 FY 2016-17 has been considered for FY 2017-18.
The estimated fixed cost for Andhra Pradesh is Rs. 54.20 Crs for H2 FY 2016-17 and Rs. 113.58
Crs for FY 2017-18. The PPA with M/s Spectrum expired on 18th April 2016 and since then the generator
is scheduling its entire energy to Andhra Pradesh. However, APDISCOMs are yet to decide whether to
renew the PPA or buy-out the generator.
The actual fixed cost as settled by the licensee may be different from the estimates as presented
above on account of the monthly Foreign Exchange Rate Variation (FERV). The licensee submits to the
Hon’ble Commission to allow the licensee to subsequently claim the change in fixed cost on account of
FERV.
Deemed / Notional generation claims will be payable to the generator up to 85% PLF as per the
incentive formulae provided in the PPA.
Computation of incentive has been carried out based on the formula provided in the PPA. As there
is gas deficit the expected PLF for H2 FY 2016-17 and for FY 2017-18 is 40%, Hence incentive may not
be applicable for H2 FY 2016-17 and FY 2017-18.
Incentive payment = Equity x (PLF - 68.50) x 0.004 (if PLF > 68.50 < 80.50);
Incentive payment = Equity x (PLF - 68.50) x 0.005 (if PLF > 80.50 < 85.50);
Incentive payment = Equity x (PLF - 68.50) x 0.006 (if PLF > 85.50);
Equity (considered provisionally) = Rs. 117.92 Crs;
APSPDCL Page 41
Projected incentive for H2 FY 2016-17 is Rs. 0.00 Crs and for FY 2017-18 is Rs. 0.00 Crs (as
there is deficit of gas).
3.5.4.3 LANCO KONDAPALLI
The PPA with M/s LANCO expired on 1st January 2016. The plant is being operated on ad-hoc
arrangement to schedule the entire capacity to APDISCOMs on the same terms and conditions as the
expired PPA, and the costs would be trued up/down subject to the approval of Hon’ble APERC. The
proposal for the renewal of the PPA will be submitted to the Hon’ble APERC upon the receipt of the
permission from the Government of Andhra Pradesh. The variable charge of H2 2016-17 has been
considered as Rs. 2.496/kWh and Rs. 2.30/kWh for FY 2017-18.
The estimated fixed costs for H2 FY 2016-17 is Rs. 89.30 Cr. and Rs. 180.08 Cr. for FY 2017-18.
3.5.4.4 RELIANCE INFRASTRUCTURE LTD. (BSES)
The fixed charge is fully recoverable at 85 % PLF. No fixed and variable charges have been paid to
the company for H1 FY 2016-17 as there has been no generation. Variable charges have been considered at
Rs. 2.10/kWh for H2 FY 2016-17 and FY 2017-18 as per the natural gas pricing. However, availability of
20% has been considered for H2 FY 2016-17 and 40% for FY 2017-18.
Based on the formula provided in the PPA and considering 46.11% of the fixed cost for erstwhile
Andhra Pradesh (as per G.O. Ms. No. 20), the fixed costs are being paid. Since payment of FDSC
component got over by December 2013 and only OFC is payable, fixed charges are being paid as per the
actual PLF achieved during the month as there is no alternate fuel facility. Hence the fixed charges for H2
FY 2016-17 is Rs. 6.35 Cr. and Rs. 26.14 Cr. for FY 2017-18.
In case the plant achieves a PLF (I) greater than 85% for a tariff year, then the incentive (as a
percentage of the other fixed charges) payable for any additional unit of actual generation in excess of a
PLF (I) of 85 %. The incentive structure is as shown below:
PLF (I) % Incentive (%)
Up to 85 % Nil
Above 85 % and up to
90 %
2 % for every 1 % increase in PLF(I) (i.e. for a PLF(I) of 90
%, the Incentive will be 10 % of the Other Fixed Charge
Above 90 % Same as for 90% i.e. 10 % of the Other Fixed Charge.
APSPDCL Page 42
Projected incentive for H2 FY 2016-17 is Rs. 0.00 Crs and for FY 2017-18 is Rs. 0.00 Crs. The
licensee shall not bear the tax on incentives payable to the generator.
3.5.4.5 New IPPs & Merchant Plants
No fixed and variable charges are considered from the new IPP plants as the plants were not
operated due to non-availability of Natural Gas.
3.5.5 NON CONVENTIONAL ENERGY (NCE) SOURCES:
The Commission issued orders on 20.03.2004, fixing power purchase price applicable for NCE
Projects (Biomass/Industrial Waste, Bagasse & Mini Hydel) from 01.04.2004 to 31.03.2009. The NCE
Project Developers filed cases before the Appellate Tribunal against the APERC orders. The Appellate
tribunal set aside APERC Orders dated. 20.03.2004. APTRANSCO and APDISCOMs filed Appeals before
Supreme Court against ATE Orders. The Hon’ble Supreme Court passed Orders dated. 08.07.2010 setting
aside ATE Orders. The Supreme Court remanded the matter to APERC with a direction to hear NCE
Project developers afresh and determine /fix tariff/power purchase price. APERC has initiated the public
hearing in this matter from 28.09.2010 and passed three divergent orders vide its order DT: 12.09.2011.
The APERC orders were challenged before Appellate Tribunal for Electricity by NCE developers &
APDISCOMs.
The Appellate Tribunal in its order DT: 20.12.2012, while fixing the parameters, directed APERC
to fix the tariff accordingly to be payable to Non-conventional Energy Developers for the period 2004-
2009. Aggrieved by the APTEL order dt: 20.12.2012, APDISCOMs filed Civil Appeals No’s 1376-1385 of
2013 before Hon’ble Supreme Court. The apex court admitted the appeals and are pending for disposal.
The APDISCOMs filed an application I.A. No.22 of 2013 in O.P. No.1075 of 2000 praying the APERC to
defer the hearing of the remand proceedings on NCE tariff cases as ordered by the Appellate Tribunal for
Electricity in order dt:20.12.2012 till the final disposal of civil appeals (1376 to 1385) filed before Hon’ble
Supreme Court. The APERC dismissed the I.A. No.22 of 2013 with the opinion that DISCOMs cannot ask
for deferment of the tariff order to give effect to the APTEL order on the plea that the petition has been
filed before Hon’ble Supreme Court and the same is admitted for hearing. The APERC issued order dt:
22.06.2013, pursuant to APTEL order dt: 20.12.2012, determining the tariff payable to NCE developers for
the period 01.04.2004 to 31.03.2009. The DISCOMs filed Special Leave Petition in the Hon'ble Supreme
Court against the order dated 22.6.2013 passed by the APERC vide SLP (Civil) No. 30416 to 30428 of
2013.
APSPDCL Page 43
APERC issued suo-motu order dt:6.8.13 determining variable cost tariff in respect of Bagasse & Biomass
(including Industrial Waste) projects giving consequential effect to the order dated 31.03.2009 in O.P No.5
of 2009 based on Hon’ble APTEL order dated 20.12.2012 & 30.04.2013. DISCOMs filed SLP against
APERC order dated 06.08.2013 in the Hon'ble Supreme Court vide SLP (Civil) No. 19508 of 2013.
The Special Leave Petitions (Civil) 30416-28 filed against APERC order dt:22.6.13 & 19508 filed against
APERC order dt:06.08.13 came up for admission on 28.10.2013 and the Lordships were not inclined to
grant permission to file Special Leave Petitions directly against the orders of APERC and directed to
withdraw the Special Leave Petitions. Accordingly, the Special Leave Petitions were withdrawn.
As such, IAs were filed in C.A 1376-85 of 2013 before Hon’ble Supreme Court requesting for grant of stay
of APERC orders dt:22.06.2013 & 06.08.2013 and Appeal Nos. 83 & 84 of 2014 were filed before
APTEL against APERC orders dt:22.06.2013 & 06.08.2013. The same were dismissed by APTEL vide
order dt: 21.07.2014 as not maintainable. Subsequently, appeals 10448 & 10499 are filed before Hon’ble
Supreme Court against the orders of APTEL dt: 21.07.2014. The appeals are tagged with CA 1376-85 of
2013 and are likely to be listed on 20.01.2016.
About Rs. 406 Crs was already paid to the NCE developers in accordance with the various court orders (in
the united Andhra Pradesh state).
However, upon the directions of Hon’ble Supreme Court dt: 16.12.2013, APDISCOMs are implementing
tariff to the NCE developers as per APERC order dt: 22.06.2013 from the date of order, viz., 22.06.2013.
Further, vide orders dt:11.03.2014 & 13.03.2014, Hon’ble Supreme Court of India directed to release 50%
amount due to the NCE developers. Accordingly, the NCE developers were paid Rs.214.96 Crs in
erstwhile Andhra Pradesh.
APERC determined the variable cost for the control period FY 2014-19 vide APERC order dt: 16.05.2014.
Further, APERC determined the fixed cost tariff for the Biomass, Bagasse, Mini Hydel& Industrial Waste
projects for beyond 10 years of operation vide APERC orders dt:19.07.2014, 05.08.2014, 23.08.2014 &
01.09.2014 respectively. The fixed cost & variable cost are adopted as per the above orders for cost
projections for H2 FY 2016-17 and FY 2017-18. However, review petitions have been filed by APDiscoms
on APERC orders dt: 19.07.2014, 05.08.2014, 23.08.2014& 01.09.2014. The Hon’ble Commission
dismissed/rejected these review petitions vide common order dated: 07.02.2015. Hence, appeals DFR Nos.
645 &646 of 2015 were filed before APTEL. Subsequently, APTEL numbered the DFR No’s 645 as 224
APSPDCL Page 44
of 2015 & 646 as 42 of 2016. Further, appeal No 224 of 2015 filed by APDISCOMs against APERC order
dated: 07.02.2015 was dismissed by APTEL.
Further, the Biomass developers filed appeals No 284 & 250 of 2014 before APTEL on APERC
order dt: 16.05.2014& 19.07.2014 wherein APERC determined variable cost tariff for FY 2014-19 & fixed
cost tariff for biomass projects beyond 10 years of operation respectively. Also, bagasse developers
preferred appeal No 297 of 2014 before APTEL against APERC orders dt: 16.05.2014. Appeal No 42 of
2016 filed by APDISCOMs against APERC order dated: 19.07.2014 are posted for hearing on 30.11.2016
along with appeal NOs 284, 250 & 297 of 2014.
The Mini Hydel developers preferred appeal No 268 of 2014 before APTEL against APERC order dt:
23.08.2014. The APTEL vide its order dated: 20.01.2016 in the said appeal remanding the matter to
APERC towards fixation of tariff beyond 10 years of operation to appellant’s viz., M/s PMC Power Private
Limited, M/s Bhavani Hydro Power Projects Private Limited and M/s NCL Industries Limited.
Accordingly, the three mini hydel developers filed petition No.8, 9 & 10 of 2016.Subsequently, APERC
vide orders dated: 18.06.2016 determined project specific tariff to M/s PMC Power Private Limited, M/s
Bhavani Hydro Power Projects Private Limited and M/s NCL Industries Limitedfrom 11th to 20th year of
operation and issued separate orders in the above petitions. Aggrieved by the APERC orders dated:
18.06.2016, APDSCOMs filed appeal Nos.246, 247 & 248 of 2016 before the APTEL. The matter is
posted for hearing on 05.12.2016.
The Commission vide its order dt: 31.03.2009 fixed single part tariff for existing Wind and
Municipal waste projects for the period from 1.4.2009 to 31.3.2014. Further APERC issued orders dt:
15.11.2012 duly fixing new tariff @Rs 4.70/unit for upcoming wind power projects upto 31.03.2015. The
said tariff order was extended till 31.07.2015. Vide order dt:26.03.2016, APERC determined the tariff for
the upcoming wind projects for FY2016-17 @ Rs.4.84/unit without AD and @Rs.4.25/unit with AD based
on the regulation no 1 of 2015 pertaining to terms and conditions for tariff determination for wind projects
in the state of AP for the period from FY 2015-16 to 2019-20. Also, as per the clause 20 of Regulation 1 of
2015, “the commission shall take into consideration any incentive or subsidy offered by the Central or
State government, including accelerated depreciation (AD) benefit, if availed by the generating company,
for the Wind power projects while determining the tariff under these regulations”. Hence, we have
considered a reduction in the levelized tariff by Rs. 0.50/ kWh for getting the weighted average tariff for
Wind Power for FY 2017-18.
APSPDCL Page 45
Tariff for solar projects taken as per the PPA and the same was adopted by APERC.
GoAP issued the G.O.Ms No. 46, dated: 27.11.2012 for purchasing solar power of
1000MW through competitive bidding route. Accordingly AP Discoms had initiated the bidding
process for procurement of 1000 MW of solar power during 2012-13 and PPA’s were entered
with solar power developers for a capacity of 33 MW at the tariff of Rs. 6.49/kWh for 20 years.
Out of the PPA capacity of 33 MW, 30 MW was commissioned.
Further, GoAP issued the G.O Ms. No.8, dated: 12.02.2015 and directed APDISCOMs for
procurement of 1000 MW Solar Power through competitive bidding process. Accordingly
bidding process conducted by APPCC/APSPDCL for procurement of 500 MW solar power in
phase-1, the minimum first year tariff obtained was Rs. 5.25/unit and the cut-off first year tariff
considered was Rs.5.999/unit. This tariff will be escalated at the rate of 3% per year till 10th year
and the 10th year tariff will be continued for the remaining 15 years. The corresponding minimum
levelized tariff is Rs. 6.17/unit and maximum Rs. 7.05/unit and APDISCOMs entered PPAs for a
capacity of 619 MW with consent of APERC. Out of 619 MW, 512 MW has been commissioned.
Tariff for the upcoming mini-hydel projects is assumed as Rs. 4/unit since the APERC yet to
determine the tariff for new Mini Hydel projects.
Presently, Mini hydel developers are being paid APERC tariff which is exclusive of Electricity
Duty, Royalty charges and MAT/Income Tax. As and when claimed by the developers, the same needs to
be reimbursed.
Presently, the Biomass, Bagasse, Industrial Waste & Municipal Solid Waste developers are being
paid APERC tariff which is exclusive of Electricity Duty and MAT/Income Tax. As and when claimed by
the developers, the same needs to be reimbursed.
The weighted average costs per unit (or Tariff Order rates) for NCE sources considered for FY
2017-18 are shown in the table below:
APSPDCL Page 46
3.5.6 Mini Power Plants
3.5.6.1 SRIVATHSA POWER PROJECTS LTD (17.202 MW)
The recovery of fixed charges is limited to the delivery of 110 MU energy units. The fixed cost
payable is Rs. 0.99 Crs for H2 FY 2016-17 and Rs. 3.00 Crs for FY 2017-18. The variable tariff for H2 FY
2016-17 has been considered based on the Natural Gas Pricing Guidelines-2014. The variable cost for FY
2017-18 has been considered to be the same as for H2 FY 2016-17.
Incentives: In case the project achieves delivered energy in excess of 110 MU in a tariff year,
APEPDCL shall pay to the generator, an incentive of Rs.0.05 (Rupees Zero and Five Paisa only) / kWh for
each additional unit of actual delivery of energy at the Interconnection Point.
3.5.7 HNPCL
M/s. HNPCL has filed an application vide O.P.No. 21/2015 before Hon’ble APERC for
determination of tariff of 1,040 MW Coal fired Thermal Power Plant to be set up at Visakhapatnam under
cost plus basis and the hearings are under progress. Pending determination of Tariff by APERC, an ad-hoc
single part tariff of Rs. 3.57/kWh was being paid in H1 FY 2016-17. The same rate has been considered for
H2 FY 2016-17 (with Rs. 2.76/kWh considered towards Variable costs). For FY 2017-18, a normative
variable cost of Rs. 2.21/kWh has been considered for HNPCL considered the normative coal costs and
transportation costs. Similar to the methodology for SDSTPS and RTPP-IV, the fixed costs of HNPCL
(both units) has been computed to be Rs. 1,217.09 Cr. considering the capital expenditure and IDC only up
Project Type
Weighted average Cost / Tariff Order Rate Considered for H2 FY 2016-17 (Rs. / kWh)
Weighted average Cost / Tariff Order Rate Considered for FY 2017-18 (Rs. / kWh)
NCE – Bio-mass including Co - Gen 5.84 6.60
NCE – Bagasse 4.21 4.60
NCE – Municipal Waste to Energy
NCE – Industrial Waste based power project 5.77 6.39
NCE – Wind Power 4.66 4.36
NCE – Mini Hydel 2.42 3.18
NCE – NCL Energy Ltd. 1.81 1.81
NCE – Solar Power 5.89 5.76
NCE – Solar Parks 5.96 4.95
APSPDCL Page 47
to the normative months.Moreover, since availability of only one unit has been considered for FY 2017-18,
the fixed charge associated with only one unit has been considered i.e. Rs. 608.54 Cr.
3.5.8 Long Term & Medium Term
3.5.8.1 Long Term – Thermal PowerTech Corporation India Limited
Variable cost per unit of Rs.1.85/kWh have been considered for H2 FY 2016-17 and Rs. 1.90/kWh for FY
2017-18 has been considered. Fixed costs per unit of Rs. 1.76/kWh and Rs.1.78/kWh have been
considered for H2 FY 2016-17 and FY 2017-18 respectively. PGCIL charges have been considered as
other costs and the value considered is Rs. 53.67 Cr. for H2 FY 2016-17 and Rs. 107.34 Cr. in FY 2017-
18.r
3.5.8.2 Long Term – 600MW DBFOO Bidding
Fixed cost per unit considered for H2 FY 2016-17 is Rs.2.65/kWh with variable cost of Rs.1.60/kWh. For
FY 2017-18, the variable cost has been considered as Rs. 1.61/kWh and fixed cost as Rs. 2.47/kWh.
3.5.8.3 Medium Term – KSK Mahanadi
Total cost per unit considered for H2 FY 2016-17 and FY 2017-18 is Rs. 3.76/kWh and Rs. 3.67/kWh
respectively. PGCIL charges have been considered as other costs and the value considered is Rs. 84.16 Cr.
for H2 FY 2016-17 and Rs. 168.31 Cr. in FY 2017-18.
3.5.9 Short Term and Bilateral/ Inter-State purchases
3.5.9.1 Bilateral Purchases/Sale of Surplus Power
Month-wise surplus has been estimated based on the availability and requirement. However, no
sale of surplus power has been assumed in the filings owing to the high variable costs of the un-dispatched
energy and the expected low power exchange prices. However, in order to enable the sale of surplus power,
the licensees have decided to set-up a “Marketing Cell” within the commercial wing from the existing staff
pool who will visit different utilities and tie-up sales arrangement with them.
3.5.9.2 D-D Purchases
Month-wise availability of each AP Discom has been calculated based on PPA allocation. The
requirement of each Discom at APTRANSCO periphery has been calculated, by grossing up the sales with
losses. The D-D purchases / sales for each Discom have been estimated after taking into account the
respective allocations to each Discom as per the Final Transfer Scheme. The D-D pool price has been
considered at Rs. 4.50/kWh for FY 2017-18 (price of energy from bilateral purchases).
APSPDCL Page 48
3.6 Energy Requirement
Based on the availability shown above and the energy requirement from all the Discoms, the actual
energy to be purchased Discom-wise has been projected as follows:
DISCOMS H2 FY 2016-17 FY 2017-18
MU MU
APEPDCL 8,822 19,721
APSPDCL 17,158 37,297
Total 25,980 57,018
The above energy requirement of the licensees has been arrived at by grossing up the sales of the
licensee sales with appropriate transmission and distribution losses. The external loss on the power
purchased from CGS and KSK Mahanadi only has also been factored in the above energy requirement.
3.7 Sale of Surplus Power
Month-wise surplus has been estimated based on the availability and requirement. The surplus
energy is sold in the months when the market price is higher than the variable cost of un-despatched
energy. With this, the licensee is expected to sell the surplus amount of around 2,208 MUs at an average
margin of Rs.0.23/kWh. The estimated revenue from the sale of surplus power is Rs.615 Crs. at an
additional cost of Rs.555 Crs. IEX Price of S2 Grid in FY 2016-17 has been considered for FY 2017-18.
S.No. Particulars FY 2017-18 A Energy Requirement of the state (MU) 57,018 B Energy Availability (MU) 67,948 C = B – A Surplus (+) 10,930 D Surplus Energy sold to market (MU) 2,208 E = C - D Energy Back down (MU) 8,722
3.8 Summary of Power Purchase for Current Year H2 FY 2016-17 and Ensuing Year FY 2017-18
Based on the availability, requirement and costs for each source, the summary of power purchase
cost for Andhra Pradesh for H2 FY 2016-17is projected as follows:
Source 2016 -17 H2 Projection
APSPDCL Page 49
Power Purchase (MU) Available
Power Purchase (MU) Despatch
Costs (INR Crs)
PP Cost (INR/kWh)
APGENCO Thermal 10,118.70 6,237.18 2,890.22 4.63 TSGENCO Thermal 3,677.72 2,614.50 1,044.17 3.99 APGENCO Hydel 1,477.53 1,477.53 216.37 1.46
TSGENCO Hydel 0.00 0.00 0.00 0.00
CGS 6,160.54 5,730.84 1,915.50 3.34
APGPCL 59.96 59.96 17.36 2.90
IPPs - Gas 1,549.83 1,256.20 398.77 3.17
NCE 2,443.00 2,443.00 1,271.58 5.20
Others* 6,320.04 6,160.80 2,421.46 3.93 Market 0.00 0.00 0.00 0.00
Total 31,807.32 25,980.00 10,175.43 3.92
*Others include Srivathsa, Long term and Medium term purchases, Hinduja
Based on the availability, requirement and costs for each source, the summary of power purchase cost for Andhra Pradesh for FY 2017-18dispatched to the Licensees (APEPDCL + APSPDCL)is projected as follows:
Source
FY 2017-18 Projection
Power Purchase (MU) Available
Power Purchase (MU) Despatch
Costs PP Cost (INR/kWh) (INR Crs)
APGENCO Thermal 20,741.72 16,195.59 7,431.94 4.59
TSGENCO Thermal 6,768.26 5,547.41 2,057.61 3.71
APGENCO Hydel 2,579.09 2,579.09 438.73 1.70
TSGENCO Hydel 0.00 0.00 0.00 0.00
CGS 12,490.36 10,044.56 3,428.30 3.41
APGPCL 131.97 127.15 32.47 2.55
IPPs - Gas 2,695.59 2,201.22 990.90 4.50
NCE 10,316.46 10,316.46 4,905.87 4.76
Others* 12,224.37 12,214.73 5,119.87 4.19
Market 0.00 (2,208.34) (615.20) 2.79
Total 67,947.81 57,017.85 23,790.49 4.17
*Others include Srivathsa, Long term and Medium term purchases, Hinduja
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APSPDCL Page 51
5 Expenditure Projections for APSPDCL
5.1 APTransco Charges
The Transmission Cost has been computed based on the Transmission Tariff order for
the FYs 2013-14, FY 2014-15, 2015-16, FY 2016-17 and 2017-18 and is tabulated below:
Form - 1.1 – Transmission Cost
MWTariff
(Rs./kW/month)Cost
(Rs. Crs.)MW
Tariff (Rs./kW/month)
Cost (Rs. Crs.)
1 2 3 4 5 6 7
2013-14 3050.55 61.03 144.83 1388.45 61.03 101.682014-15 4131.55 65.30 301.61 2259.99 65.30 177.092015-16 4988.63 76.66 498.67 2121.80 76.66 195.192016-17 5206.83 91.36 228.13 2333.98 91.36 255.882017-18 5313.48 95.37 552.32 2567.37 95.37 293.82
APTransco
YearLoad not eligible for Open Access
Open AccessLoad Eligible for Open Access
As per revised regulatory formats the transmission load has been apportioned between
load not eligible for open access & load eligible for open access and the transmission cost is
arrived by applying the respective transmission tariff.For the FY 2014-15, contracted demand
of APSPDCL of six districts are considered for entire 12 months and contracted demand of
newly added Anantapur &Kurnool districts are considered for 10 months for computation of
transmission charges. Contracted load of Anantapur &Kurnool districts is taken as 17.45% of
contracted load of erstwhile APCPDCL. The licensee has considered the true-up order for 2nd
control period regarding transmission charges, issued by Honourable APERC on 7-11-15 in
OP.No. 13 of 2015.
The licensee with the inputs from APTRANSCO expects that the capital expenditure to
the tune of APERC Approved values as per Transmission MYT 2014-19 will not be required.
Moreover, APTRANSCO is also contemplating swapping of the current high interest loans
with low cost loans. Accordingly the licensee has considered savings of around Rs. 56 Crs. in
the Transmission costs for FY 2017-18 as shown in the following table:
Cost Reduction for FY 2017-18 SPDCLLow Interest Loans - TRANSCO 37 Low Capex-TRANSCO 19 Total 56
APSPDCL Page 52
5.2 PGCIL and ULDC Charges
The PGCIL and ULDC charges have been computed based on the information sought by the
licensee from APTransco. For FY 2013-14 to FY 2015-16, the figures shown are actuals. For
FY 2016-17, charges approved in the Tariff Order have been adopted and the licensee has
projected the PGCIL & ULDC charges for FY 2017-18 with 10% growth. The details of the
PGCIL & ULDC charges are as shown in the table below:
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
PGCIL (Rs. Crs.) 128.19 217.12 358.59 232.21 255.43
ULDC (Rs. Crs.) 5.90 6.89 4.30 10.68 11.75
5.3 SLDC Charges
The SLDC Charges have been adopted as per the tariff orders. The charges have been
apportioned based on load not eligible for open access and load eligible for open access. The
projected SLDC charges for 2016-17 are Rs. 23.00 Crs. and Rs.24.90 Crs. for FY 2017-18.
For the FY 2014-15, contracted demand of APSPDCL of six districts are considered for entire
12 months and contracted demand of newly added Anantapur &Kurnool districts are
considered for 10 months for computation of transmission charges. Contracted load of
Anantapur &Kurnool districts is taken as 17.45% of contracted load of erstwhile APCPDCL.
APSPDCL Page 53
Form – 1.2 SLDC Charges
2013-14
MWTariff
(Rs./MW/year)
Cost
(Rs. Crs.)MW
Tariff
(Rs./MW/month)
Cost
(Rs. Crs.)Load not eligible for Open Access 3050.55 4755.66 1.45 3050.55 1406.08 5.15 6.60Open Access
Load Eligible for Open Access 1388.45 4755.66 0.66 1388.45 1406.08 2.34 3.00Availed (w ithin area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
2014-15
MWTariff
(Rs./MW/year)
Cost
(Rs. Crs.)MW
Tariff
(Rs./MW/month)
Cost
(Rs. Crs.)Load not eligible for Open Access 4131.55 2535.65 1.05 4131.55 2378.11 11.79 12.84Open Access
Load Eligible for Open Access 2259.99 2535.65 0.57 2259.99 2378.11 6.45 7.02Availed (w ithin area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
2015-16
MWTariff
(Rs./MW/year)
Cost
(Rs. Crs.)MW
Tariff
(Rs./MW/month)
Cost
(Rs. Crs.)Load not eligible for Open Access 4988.63 3092.78 1.54 4988.63 2209.34 13.23 14.77Open Access
Load Eligible for Open Access 2121.80 3092.78 0.66 2121.80 2209.34 5.63 6.28Availed (w ithin area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
2016-17
MWTariff
(Rs./MW/year)
Cost
(Rs. Crs.)MW
Tariff
(Rs./MW/month)
Cost
(Rs. Crs.)Load not eligible for Open Access 5206.83 3533.18 1.84 5206.83 2247.62 14.04 15.88Open Access
Load Eligible for Open Access 2333.98 3533.18 0.82 2333.98 2247.62 6.30 7.12Availed (w ithin area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
2017-18
MWTariff
(Rs./MW/year)
Cost
(Rs. Crs.)MW
Tariff
(Rs./MW/month)
Cost
(Rs. Crs.)Load not eligible for Open Access 5313.48 3995.39 2.12 5313.48 2300.31 14.67 16.79Open Access
Load Eligible for Open Access 2567.37 3995.39 1.03 2567.37 2300.31 7.09 8.11Availed (w ithin area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Annual Fee ChargesTotal Cost
(Rs. Crs.)
Annual Fee ChargesTotal Cost
(Rs. Crs.)
Annual Fee ChargesTotal Cost
(Rs. Crs.)
Annual Fee ChargesTotal Cost
(Rs. Crs.)
ChargesTotal Cost
(Rs. Crs.)
Annual Fee
APSPDCL Page 54
5.4 Distribution Costs
The distribution cost as per the Tariff Orders are considered. For FY 2013-14, the
distribution cost of APSPDCL with six districts are considered. For FY 2014-15, the
distribution cost of APSPDCL with six districts and distribution cost of Anantapur & Kurnool
districts are considered for 10 months duly taking a proportion of distribution cost of erstwhile
APCPDCL (17.45% of 1996.63 Crs.) are considered for arriving distribution cost. For FY
2016-17 & FY 2017-18, the distribution cost of APSPDCL with six districts and for
Anantapur &Kurnool districts a proportion of distribution cost of erstwhile APCPDCL
(17.45%) are considered for arriving total distribution cost.
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)
1 2 3 4 5 6 7 8=4+72013-14 3617.05 1219.76 962.27 53.54 1273.302014-15 5446.35 1453.35 945.20 28.24 1481.602015-16 4765.25 2116.34 871.37 36.90 2153.242016-17 5100.83 2343.58 930.83 39.57 2383.142017-18 5459.13 2499.01 994.39 42.10 2541.10
Name of Distribution
service provider
Load not eligible for Open AccessOpen Access
Load Eligible for Open AccessGrand Total
With the grants received by the Licensee under IPDS and DDUGJY schemes, the
licensee has undertaken network strengthening and augmentation exercise. Hence, the licensee
expects that the capital expenditure to the tune of APERC Approved values as per Distribution
MYT 2014-19 will not be required accordingly the licensee has considered savings of around
Rs. 82 Crs. in Distribution Cost by control of capital expenditure below the approved values
for FY 2017-18.
5.5 Interest on Consumer Security Deposits
Interest on Security Deposit are calculated based on the past trend. The interest is
calculated @ 8.00% per annum for 2016-17 and 2017-18 on the average of opening and
closing balances. For previous year 2015-16 the actual average rate of interest is found to
be7.89% per annum
APSPDCL Page 55
Form 1.5: The computation on Interest on Consumer Security Deposit is given below
2013-14 2014-15 2015-16 2016-17 2017-18
A Opening Balance1007.27 1118.07 1365.86 1870.47 2425.54
B Additions during the Year187.05 359.28 694.17 763.59 839.95
C Deductions during the Year76.25 111.49 189.56 208.52 229.37
D Closing Balance1118.07 1365.86 1870.47 2425.54 3036.12
E Average Balance ((A+D)/2)1062.67 1241.97 1618.17 2148.01 2730.83
F Interest @ % p.a. #8.52 9.89 7.89 8.00 8.00
G Interest Cost (E*F)90.53 122.83 127.61 171.84 218.47
Revenue Requirement Item (Rs. Crs.)
As per APERC Regulation 6 of 2004 stipulates "Security Deposit amount shall be two months charges in
case of monthly billing and 3 months charges for bi-monthly billing".
..... "The interest accruing to the credit of the consumer shall be adjusted annually against the amounts outstanding from the consumer to the Licensee as on 1st May of every year and the amounts becoming due from the consumer to the Licensee immediately thereafter."
In this regard, the Licensee would like to submit that the Power Purchase Cost contributes to nearly 80% of
the total Retail ARR and certainty in projection of power purchase cost has become very critical. Any
deviation in power purchase cost has to be funded through internal sources and to be recovered in
subsequent years through ARR. On the other hand, Subsidy from government contributes to be 18% of the
Retail ARR. This would mean that Discoms are effectively getting 2 months consumer security deposit on
88% of retail ARR. While payments to generators is being done on a monthly basis, the revenue cycle is
nearly 2 months. Hence, the working capital requirement of the Distribution Licensees has become
difficult to manage in recent time and hence the Licensee requests the Hon'ble Commission to
increase the duration of Security Deposit from the current two month charges to 75 days charges in
case of monthly billing while continuing with 3 months charges for bi-monthly billing. This would
ensure the Working Capital Requirements of the Licensees are met. This would ensure that the
DISCOMs would be able to pending payables to generators.
APSPDCL Page 56
5.6 Supply Margin
The licensee has projected Supply Margin for FY 2016-17 and FY 2017-18. The supply
margin for 2013-14, 2014-15, 2015-16, FY 2016-17 and FY 2017-18 are as follows.
Form – 1.6 - Supply Margin Rs. in Crores
FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18
Supply Margin Amount 12.33 12.12 13.13 13.00 12.79
5.7 Other Costs
The licensee has projected the following expenditure under other costs:
1) Amount payable towards DELP to M/s EESL, New Delhi
2) Amount payable towards solar pumpsets
5.7.1 DELP:
The licensee with the approval of Honourable Commission is distributed 2 Nos. LED bulbs in
all the districts of its jurisdiction. In accordance with the approval of the Honourable
Commission, the licensee has projected the amounts payable to M/s EESL, New Delhi.
Number of LEDs distributed up to end of FY 2015-16 is around 1.10 Cr. for which Discom
incurred 13.53 Cr. in FY 2015-16 and is liable to pay Rs. 50.34 Cr. in FY 16-17 and Rs. 44.43
Cr. in FY 2017-18 as annuity payments.
5.7.2 Solar pumpsets:
The licensee has erected 2,375 Nos. of solar pumpsetsin FY 2015-16 and is expected to erect
further 3,800 Nos. each in FY 2016-17 and FY 2017-18.
The following table summarizes the Agricultural demand met through solar off-grid power out
of total Agricultural demand of the licensee.
APSPDCL Page 57
Particulars FY 2016-17 FY 2017-18
Agricultural Demand met through Grid Power (MU) 8,480 8,742
Agricultural Demand met through Solar Pumpsets* (MU) 37 60
Total Agricultural Demand (MU) 8,517 8,802
* Each 5HP Pumpset is expected to produce 6000 Units of energy per year
The power purchase cost saved by these schemes have already been factored in the power
purchase calculations.
The consumer contribution is 11% of the project cost, the MNRE, Govt. of India provides
33% of the project cost as subsidy and balance 56% is to be borne by the licensee. The
following table shows the cost-breakup of solar-pumpsets and Discom’s contribution for
which it is liable to pay annuity payments to the solar pumpset developers.
Sl. No.
Particulars
5 HP Pumpsets 3 HP Pumpset March 2015- December 2015
December 2015-
August 2016
August 2016
onwards
March 2015- December 2015
December 2015-
August 2016
August 2016
onwards
1 Discom Contribution
2,73,000 2,12,000 1,52,300 1,83,160 1,99,178 1,52,000
2 Farmer Contribution
55,000 55,000 55,000 40,000 40,000 40,000
3 MNRE Subsidy
1,62,000 1,62,000 1,62,000 97,200 97,200 97,200
4. Total Cost of Pumpset
4,90,000 4,29,000 3,69,300 3,20,360 3,36,370 2,89,200
The licensee has projected payment towards this project in FY 2017-18. The other costs
during FY 2016-17& FY 2017-18 are submitted below
APSPDCL Page 58
Base Year
2014-15 2015-16 2016-17 2017-18 2018-19
Payments to M/s.EESL towards DELP
13.53 50.34 44.43
Solar pumpsets 38.99 36.90
Total 89.33 81.33
ParticularsFor Control Period
The above other cost is not inclusive of Trup-up for FY 2015-16 (in accordance with Regulation No.1 of 2014. The true-up computation is provided at Section No.10
5.8 Summary of ARR
Aggregate Revenue Requirement (ARR) for Retail Supply Business (Form-1)
2013-14 2014-15 2015-16 2016-17 2017-18
1 Transmission Cost 246.51 478.70 693.86 484.01 846.14
2 SLDC Cost 9.60 19.86 21.05 23.00 24.90
3 Distribution Cost 1,273.30 1,481.60 2,153.24 2,383.14 2,541.10
4 PGCIL Expenses 128.19 217.12 358.59 232.21 255.43
5 ULDC Charges 5.90 6.89 4.30 10.68 11.75
6 Network and SLDC Cost (1+2+3+4+5) 1,663.50 2,204.17 3,231.04 3,133.05 3,679.32
7 Power Purchase / Procurement Cost 7,663.14 12,217.29 13,898.27 13,241.61 15,596.33
8 Interest on Consumer Security Deposits 90.53 122.83 127.61 171.84 218.47
9 Supply Margin in Retail Supply Business 12.33 12.12 13.13 13.00 12.79
10 Other Costs, if any 0.00 0.00 13.53 89.33 81.33
11 Supply Cost (7+8+9+10) 7,765.99 12,352.24 14,052.54 13,515.78 15,908.93
12 Aggregate Revenue Requirement (6+11) 9,429.49 14,556.41 17,283.57 16,648.83 19,588.25
Revenue Requirement Item (Rs. Crs.)
APSPDCL Page 59
6 Revenue Projections
6.1 Sales Forecast
The factors affecting the actual consumption are numerous and often beyond the control
of the licensee due to factors such as Government Policy, economic climate, weather
conditions and force majeure events like natural disasters. Therefore, an accurate point-
estimate of the consumption (sales by licensee) is not possible. Under such a situation, the
attempt is to look into various factors and estimate the interrelationships to arrive at a
reasonably accurate forecast within a range and use a single point-estimate within the range
for the limited purpose of estimating future costs / revenues.
6.1.1 Trend Method
This method is a non-causal model of demand forecasting which assumes that the underlying
factors, which drive the demand for electricity, are expected to follow the same trend as in the
past and hence the forecast for electricity is also based on the assumption that the past trend in
consumption of electricity will continue in the future. The strength of this method, when used
with balanced judgment, lies in its ability to reflect recent changes and therefore is probably
best suited for a short-term projection as used for the ARR/ Tariff filing. However, the trend-
based approach has to be adjusted for judgment on the characteristics of the specific consumer
groups/ categories. For example, while this method may provide a better estimate of
consumption by the domestic and commercial categories of consumers, it may not be very
suitable for the industrial category because of the high dependence of demand on the end-use
and also on the macroeconomic variables.
In any case, the forecasts arrived at by using the trend method need to be modified for impact
of any other considerations like increasing commercialization/ development in certain
districts/ regions to incorporate the impact of econometric variables and the load reliefs issued
in the past. The Licensee has projected the category –wise sales based on the modified trend
approach. Sales Forecast for the ensuing year has been developed based primarily on analysis
APSPDCL Page 60
of historic data for the period FY 2009-10 to H1 of FY 2016-17. The following inputs have
been taken to arrive at sales consumption for H2 of FY 2016-17 and FY 2017-18.
Actual sales (6 districts + Anantapur & Kurnool) captured from FY 2009-10 to FY 2015-16
CAGR computed for historical sales for FY 2009-10 to FY 2015-16
Actual sales (6 districts + Anantapur & Kurnool) captured for FY 2016-17 H1
Sales projected for FY 2016-17 H2 using CAGR as growth rate over FY 2015-16 H2 actual
sales (except for LT Agriculture where growth rate is linked to the growth in connections)
CAGR computed for actual sales from FY 2009-10 to FY 2016-17
Growth rate used on FY 2016-17 projected sales to forecast sales for FY 2017-18
Additional loads for Lift irrigation schemes etc., added for projecting FY 2016-17 & FY
2017-18 restricted sales
Load restrictions captured for FY 2015-16 H1& H2 and FY 16-17 H1
Load shifting has been considered for modifying historical load restrictions
No Load restrictions are expected in H2 FY 2016-17 &FY 2017-18
Hence, sales for FY 2016-17 (H1 FY 2016-17actuals and H2 FY 2016-17projections) and
FY 2017-18are projectedafter considering additional loads & LRs on actual sales
6.1.2 LT Sales forecast
Sales Forecast for FY 2017-18 has been developed based primarily on analysis of
historic data for the period FY 2014-15 to FY 2016-17. The ARR for the retail supply
business is being filed for the FY 2017-18. The Licensee submits the following forecasts of
energy sales (in million units) as part of the current application to the Hon’ble Commission.
For the FY 2014-15, the sales pertain to Anantapur & Kurnool districts are considered from
2nd June, 2014.
6.1.2.1 LT Cat-I: Domestic Supply
The consumption of power by the domestic category is6953.98 MU in the year 2015-
16 consisting of 3703.03 MU in the first half and 3250.94 MU in the second half of the year.
APSPDCL Page 61
The consumption of power by the domestic category in the first half of the 2016-17 is
4079.79MU. For the year 2016-17, APSPDCL has estimated the power consumption by the
domestic category at 7652.32 MU, taking into account actual sales till September 2016. The
sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales
(sales projected such that there would be no load shedding). The sales for second half of FY
2016-17 for this category will be 3572.53 MU.
For the year FY 2017-18, the licensee has projected sales using an appropriate growth
rate over 2016-17projected sales. The licensee has projected the unrestricted sales for FY 2017-
18, as it would like to plan no load restriction measures for FY 2017-18. The unrestricted sales
projected for FY 2017-18 for this category is 8460.14MU. The growth rate of sales for FY
2016-17 over FY 2015-16 is 10.04% and for FY 2017-18 over FY 2016-17 is 10.56%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 3605.65 3861.84 4121.19 4221.00 4428.14 5946.78 6953.98 7652.32 8460.14
% Growth 7.11% 6.72% 2.42% 4.91% 12.82% 16.94% 10.04% 10.56%
LT Cat‐IActuals Projections
6.1.2.2 LT Cat-II: Non-Domestic / Commercial Supply
The consumption of power by the non-domestic category is1550.90 MU in the year
2015-16 consisting of 817.27 MU in the first half and 733.63 MU in the second half of the
year.
APSPDCL is experiencing an increase in the commercial activity due to necessitating
an increase in the release of new services as well as higher levels of specific consumption by
these commercial establishments. For 2016-17, the first half sales are 878.89 MU. The sales
forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the salesof the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales.
The sales forecast for second half of FY 2016-17 for this category is788.45 MU. SPDCL has
projected the sales for entire FY 2016-17 at 1667.34 MU.
APSPDCL Page 62
The licensee has added a growth rate of 11.71 % to project the sales for FY 2017-18. The
licensee has projected the unrestricted sales for FY 2017-18. The licensee has projected the
unrestricted sales for FY 2017-18, as it would like to plan considering no load-shedding
during the year. The sales projected for FY 2017-18 for this category is 1862.52 MU. The
growth rate of sales for FY 2016-17 over FY 2015-16 is 7.51% and for FY 2017-18 over FY
2016-17 is 11.71%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 850.52 901.31 986.59 983.56 977.02 1314.61 1550.90 1667.34 1862.52
% Growth 5.97% 9.46% ‐0.31% ‐0.67% 11.38% 17.97% 7.51% 11.71%
LT Cat‐IIActuals Projections
6.1.2.3 LT Cat-III: Industrial Supply
The consumption of power by the category is 1466.13 MU in FY 2015-16 consisting
of 796.09 MU in the first half and 670.04 MU in the second half of the year.
During the year 2016-17, APSPDCL has achieved sales of 831.67 MU in the first half.
The sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017
by projecting an appropriate growth rate over the sales of the corresponding months of FY
2015-16. Load relief quantities of corresponding months are added to arrive unrestricted sales
projections. The sales so arrived shall reflect the unrestricted sales (sales projected such that
there would be no load shedding). The sales forecast for second half of FY 2016-17 for this
category is 700.82 MU. The overall sales for 2016-17 are likely to be 1532.49 MU. For
projecting sales of FY 2017-18, the Company has added a growth rate of 7.06% over FY
2016-17 sales. No load relief is expected in the FY 2017-18. The licensee has projected the
sales for this category as 1640.75 MU.The growth rate of sales for 8 districts for FY 2016-17
over FY 2015-16 is 4.53% and for FY 2017-18 over FY 2016-17is 7.06%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 740.82 796.76 989.83 965.28 866.11 1380.24 1466.13 1532.49 1640.75
% Growth 7.55% 24.23% ‐2.48% ‐10.27% 27.67% 6.22% 4.53% 7.06%
LT Cat‐IIIActuals Projections
APSPDCL Page 63
6.1.2.4 LT-IV - Cottage Industries & Dhobi Ghats etc.
The consumption of power by this category is 36.65 MU in FY 2015-16 consisting of
18.55 MU in the first half and 18.11 MU in the second half of the year.
The sales in this category during first half of FY 2016-17 is 19.29 MU. The sales
forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16. Load relief quantities of corresponding months are added to arrive unrestricted sales
projections. The sales so arrived shall reflect the unrestricted sales (sales projected such that
there would be no load shedding). The sales for second half of FY 2016-17 for this category
is18.82 MU. For the year FY 2017-18, the licensee has projected unrestricted sales using an
appropriate growth rate over 2016-17projected sales.The licensee has projected the
unrestricted sales for FY 2017-18 for this category as 40.37 MU.The growth rate of sales for 8
districts for FY 2016-17 over FY 2015-16 is 3.97% and for FY 2017-18 over FY 2016-17 is
5.92%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 24.52 25.01 24.42 22.17 21.58 32.32 36.65 38.11 40.37
% Growth 1.96% ‐2.33% ‐9.24% ‐2.62% 13.74% 13.40% 3.97% 5.92%
LT Cat‐IVActuals Projections
6.1.2.5 LT-V - Agriculture
a) The Licensed area of APSPDCL covers eight Districts after bifurcation of AP state.
Farmers in these eight Districts largely depend on lifting of ground water for their
irrigation needs. The Energy Demand has been growing consistently over the past
years. Usually, two crops are grown in a year and in some areas where plenty of water
is available, particularly in Krishna and Guntur districts & part of other districts, third
crop is also grown. Among all the crops, Paddy is the most preferred crop being grown
in all the eight Districts resulting in high Energy Demand on Irrigation. In recent years,
depth of water table is increased, resulting in increase in the Energy demand.
APSPDCL Page 64
b) Large no. of the pump sets under usage are of not as per standard specifications and
such pump sets draw more Energy. Also the farmers are replacing the old pump sets
with higher capacity pump sets whenever the depth of water table increases.
c) The Government of Andhra Pradesh declared a modified agriculture policy in January
2005 aimed towards incentivizing Demand side management in the agriculture sector.
One of the key features of the policy is to install Capacitors for all the existing pump
sets. So far, 89.35%of the existing pump sets as on 30.09.2016 are provided with
Capacitors by the consumers. The licensee is taking all necessary steps to provide
Capacitors for the balance pump sets also.
d) There are 11,91,895 Nos. agricultural services in the licensee’s area as on 31-03-2015.
During FY 2015-16, 65,979 Nos. of new agricultural connection are added, thus
resulting in total no.of agricultural connections increased to 12,57,874 Nos. as on 31-
03-2016. During FY 2016-17, the licensee has planned to release 46,000 Nos.
agricultural connections, out of which 33,801 Nos. are released upto September, 2016.
By this addition of new connections, the total no.of agricultural connections in the
licensee area will be 13,03,874 Nos. at end of FY 2016-17. Further, there are 57,717
Nos. applications are pending for release of new agricultural connections as on
30-09-2016.And the licensee proposes to release supply to 90,000 Nos. new
agricultural connections during the FY 2017-18. The circle wise break up of no.of
agricultural connections existing, added and projections for FY 2016-17 to FY 2017-18
are furnished in the table below:
No.of agricultural services in APSPDCL
S.No Circle Existing as
on 31-03-15
Added during 2015-16
Existing as on
31-03-16
Added during 2016-17 (Proj.)
Existing as on
31-03-17 (Proj.)
Added during FY
2017-18 (Proj.)
Existing as on
31-03-18 (Proj.)
1 Vijayawada 88211 4233 92444 3000 95444 6000 101444 2 Guntur 85071 8654 93725 2000 95725 9000 104725 3 Ongole 136541 8686 145227 7400 152627 11000 163627 4 Nellore 145397 7538 152935 4000 156935 8000 164935 5 Tirupati 265828 5454 271282 3000 274282 6000 280282 6 Kadapa 137787 7644 145431 1500 146931 6000 152931 7 Anantapur 205724 14054 219778 18600 238278 26000 264378 8 Kurnool 127336 9716 137052 6500 143552 18000 161552
APSPDCL 1191895 65979 1257874 46000 1303874 90000 1393874
APSPDCL Page 65
e) The majority of the agricultural connections are with bore wells. Hence, the average
capacity of the pump-sets are increasing at every year. The connected load details of
agricultural connections are furnished in the below table:
Connected load (HP) of agricultural services in APSPDCL
S.No Circle Existing as
on 31-03-15
Added during 2015-16
Existing as on
31-03-16
Added during 2016-17 (Proj.)
Existing as on
31-03-17 (Proj.)
Added during FY
2017-18 (Proj.)
Existing as on
31-03-18 (Proj.)
1 Vijayawada 483887 29758 513645 21090 534735 42180 576915 2 Guntur 403711 60838 464549 14060 478609 63270 541879 3 Ongole 719948 61063 781011 52022 833033 77330 910363 4 Nellore 674924 52992 727916 28120 756036 56240 812276 5 Tirupati 1503025 38342 1541367 21090 1562457 42180 1604637 6 Kadapa 920935 53737 974672 10545 985217 42180 1027397 7 Anantapur 973075 98800 1071875 130758 1202633 182780 1385413 8 Kurnool 524952 68303 593255 45695 638950 126540 765490
APSPDCL 6204456 463833 6668290 323380 6991670 632700 7624370
f) Methods adopted for agricultural sales estimation :
Sales estimation are being done following the robust methodology as approved by
the Honourable Commission. The following are the details of meters fixed in
connection with the robust methodology.
Meters fixed to DTRs S.No Circle No.of meters fixed
1 Vijayawada 317 2 Guntur 314 3 Ongole 460 4 Nellore 395 5 Tirupati 935 6 Kadapa 1074 7 Anantapur 475 8 Kurnool 317
APSPDCL 4287
For Anantapur & Kurnool circles, sales estimations are being done based on ISI
methodology from FY 2014-15.
For Vijayawada, Guntur, Ongole, Nellore & Tirupati circles, the sales estimations
are being done based on ISI methodology from June, 2015.
And in Kadapa circle, the sales estimations are being done based on ISI
methodology from July, 2016.
APSPDCL Page 66
g) And hence, the sales estimates furnished in this chapter is based on ISI methodology
for the areas provided with connected meters (from the date of fixing) and for
remaining periods the sales estimations are based on the earlier agreed methodology.
Hence, the licensee humbly requests the Honourable Commission to approve
agricultural sales estimations made hereunder.
h) Initiatives of the licensee to control agricultural sales in line with Tariff Order :
The licensee has took all possible measures to control agricultural sales within the
limits of Tariff Order. The following initiatives are taken in this regard.
Strict implementation of 7 Hrs. supply-a-day.
Anti-pilferage measures.
APSPDCL has taken Demand side management measures with publicity through
handouts, electronic media etc., to the farmers to install energy efficient pump sets,
required rating of capacitors, HDPE pipe lines at suction and delivery and
frictionless foot-valves to save energy and to avail subsidized tariff.
Wide publicity is being given among the consumers on installation of capacitors
With the initiatives of MNRE, Govt. of India, erection of solar pump sets project
has been under taken at a large scale. PFCGEL is acting as financial agency,
MNRE is giving 33% as subsidy, the consumer is contributing 11% and balance
56% is to be borne by the licensee. So far, 4741 Nos. (2960 Nos. during the current
FY) solar pump sets were commissioned at the end of October, 2016.
Agreement entered with M/s EESL, New Delhi for conducting survey and
preparation of DPR at Hindupur Mandal of Anantapur district for AgDSM project
(for replacement of existing old inefficient pump sets with ISI pump sets). Survey
was completed and work is to be taken up.
HVDS: The APSPDCL has taken to convert existing LT network in to HVDS for
all agricultural connections. Majority of services in the districts of Vijayawada,
Guntur, Prakasam, Nellore, Tirupatiand Kadapa are already provided supply with
APSPDCL Page 67
HVDS. Works are in progress in all the districts of the licensee to provide HVDS to
all agricultural connections.
The proposal for providing Grid connected Solar panels to all the agricultural
connections in Venkatachalam Mandal of SPSR Nellore District has been approved
by the Honourable Commission. Tender process is under progress.
i) Factors for increased agricultural sales :
The following factors are expected for the increased agricultural sales in the licensee
area.
Due to increase in depth of water table, some of the farmers replaced existing pump
sets resulting in increased energy demand.
Many unauthorized additional loads are existing and pilferage cases are also
noticed in the agricultural sector. All necessary steps are being carried out to
regularize such cases or appropriate actions are being taken.
Releasing of agricultural services at a large number due to increasing demand for
new services.
Low rainfall in majority of the districts and low water levels in the projects.
Due to acute rainfall in the majority areas of the licensee, the Govt. of A.P have
took all possible remedial measures to save the prevailing crops. In support of the
farmers the Govt. of A.P have directed the DISCOM to extend supply to agriculture
over and above 7 Hrs. a day at the required places. In accordance with the
instructions of the Govt. of A.P, supply was extended on certain 11KV agricultural
feeders beyond 7 Hrs. a day during some of the days in the H1 & H2 of FY 2016-
17. The quantum of energy due to extending supply beyond 7 hours a day was
computed scientifically and the same was submitted to the Honourable
Commission for approval.
j) Sales estimates with ISI methodology :
As stated above, sales estimates in respect of Anantapur & Kurnool circles are being
done with ISI methodology for the entire period from Apr’15 to Sep’16. For Kadapa
district, the sales estimates are being done with ISI methodology from July, 2016 (from
APSPDCL Page 68
Apr’15 to June’2016, the estimation were made as per the earlier agreed methodology).
For all other districts, sales estimations are being done as per ISI methodology from
June’2015 (for Apr’15 & May’15, sales estimation were made as per the earlier agreed
methodology).
k) Sales estimation for the districts prior to installation of meters as per ISI
methodology - Methods adopted :
Meter readings are collected every month from the field for the metered DTRs
feeding agricultural loads, exclusively, in the prescribed extended electronic format
T.F.2.10 that has 27 columns.
The recorded kWh per month is computed by taking the difference of the present
meter reading and the previous meter reading. The net consumption (kWhNT) is
calculated by deducting the line loss from recorded kWh (kWhNT total /
Consumption).
The kWhNT consumption of all the valid metered DTRs is summed up for each of
the Mandals.
Based on the HP capacity under each valid DTR in a Mandal, the total valid HP in
each of the Mandals is arrived at.
The consumption per HP is computed for each of the Mandal by dividing the total
kWhNT in a Mandal with valid HP of the Mandal.
Based on the total number of pump sets and their capacity (which is available in
the master list for each of the Mandal), the total Mandal wise consumption estimate
is arrived at by multiplying the capacity with per HP consumption of that Mandal.
By adding together the consumption estimates of the various Mandals, the total
consumption for the district is arrived at. The summation of consumption figures
for all the districts leads to the company’s consumption estimate.
Such consumption estimates have been arrived based on the total valid
meter readings received from the field and employing connected load at
respective periods.
APSPDCL Page 69
l) Sales estimation : Actuals for FY 2015-16, FY 2016-17 (H1) and projections for FY 2016-17 (H2) and FY 2017-18.
(i) Based on the methods as explained above, the sales actual sales estimations are
made for FY 2015-16 and FY 2016-17 (H1). (ii) For FY 2016-17 (H2) and FY 2017-18, sales projections are made based on the
historical sales, considering new services released / to be released and anticipated seasonal changes.
(iii) The agricultural demand met through Off-Grid Solar pumpsets (Around 60 MUs) is adjusted to the Agricultural demand for the Licensee.
(iv) The pilot grid connected solar pumpset tender has also been considered and adjusted to the Agricultural Demand for the Licensee.
(v) The actual sales estimated and projections made as discussed in the above paras are furnished in the below tables:
Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-161 Vijayawada 42.45 69.67 21.45 65.09 46.84 34.86 76.94 34.92 59.97 49.81 62.99 71.12 636.112 Guntur 34.63 59.35 32.00 73.85 27.81 30.49 84.83 25.39 65.92 49.61 48.38 19.94 552.203 Ongole 52.49 65.24 31.52 72.44 41.15 52.61 81.64 59.01 84.58 97.78 84.03 73.86 796.374 Nellore 53.61 93.00 63.76 101.87 54.09 36.04 50.35 8.15 63.97 76.80 81.59 65.14 748.355 Tirupati 105.42 131.19 90.39 150.49 105.76 82.94 95.76 6.58 100.17 157.56 182.19 233.03 1441.496 Kadapa 110.82 126.39 88.14 142.22 106.74 90.42 122.68 54.43 88.35 121.50 148.57 162.93 1363.187 Anantapur 124.23 127.51 98.20 188.77 166.49 119.96 190.29 125.79 183.68 202.29 245.05 232.77 2005.058 Kurnool 53.01 67.23 56.48 85.33 83.78 87.29 77.62 28.24 110.65 99.44 99.87 87.83 936.78
576.66 739.58 481.93 880.06 632.66 534.62 780.12 342.51 757.29 854.80 952.69 946.62 8479.53
Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-171 Vijayawada 62.95 25.67 15.92 49.41 68.99 39.17 73.05 33.16 56.94 47.29 59.81 67.66 600.032 Guntur 34.34 14.14 21.77 46.53 59.08 6.50 80.55 24.10 62.59 47.10 45.94 18.97 461.613 Ongole 64.42 44.25 35.25 51.80 68.82 53.87 77.52 56.03 80.31 92.84 79.78 70.27 775.164 Nellore 67.07 58.80 59.24 84.70 78.11 42.99 47.81 7.73 60.74 72.92 77.46 61.97 719.545 Tirupati 215.57 132.98 100.93 111.25 200.08 176.11 90.92 6.25 95.11 149.60 172.99 221.71 1673.486 Kadapa 143.58 104.51 71.29 94.29 144.94 100.81 116.48 51.68 83.88 115.36 141.06 155.01 1322.907 Anantapur 166.69 127.29 76.84 139.07 223.55 222.30 180.67 119.43 174.39 192.07 232.67 221.46 2076.438 Kurnool 49.52 40.69 45.41 76.79 90.02 68.91 73.70 26.82 105.06 94.42 94.83 83.57 849.71
804.13 548.32 426.65 653.84 933.59 710.66 740.69 325.20 719.02 811.59 904.54 900.63 8478.85
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-181 Vijayawada 65.33 26.45 16.40 50.92 71.10 40.35 75.26 34.16 58.66 48.72 61.62 69.71 618.672 Guntur 35.63 14.57 22.42 47.95 60.88 6.70 82.98 24.83 64.48 48.53 47.32 19.54 475.853 Ongole 66.86 45.60 36.32 53.38 70.91 55.50 79.86 57.72 82.74 95.65 82.20 72.40 799.114 Nellore 69.60 60.59 61.03 87.29 80.49 44.28 49.25 7.97 62.57 75.12 79.80 63.84 741.855 Tirupati 223.71 137.04 103.97 114.65 206.17 181.43 93.67 6.44 97.98 154.12 178.21 228.41 1725.806 Kadapa 149.01 107.70 73.45 97.17 149.36 103.85 120.00 53.24 86.42 118.84 145.33 159.70 1364.057 Anantapur 172.99 131.17 79.16 143.31 230.35 229.01 186.13 123.04 179.66 197.87 239.70 228.16 2140.568 Kurnool 51.39 41.93 46.78 79.13 92.76 70.99 75.93 27.63 108.23 97.27 97.69 86.09 875.82
834.52 565.06 439.53 673.80 962.02 732.11 763.08 335.03 740.74 836.12 931.87 927.84 8741.73
TotalS.No CircleActuals (FY 2015-16)
APSPDCL
S.No Circle Total
Total
APSPDCL
APSPDCL
Actuals (H1 FY 2016-17) Projections (H2 FY 2016-17)
S.No CircleProjections (FY 2017-18)
The above sales are inclusive of paying category services.
APSPDCL Page 70
The following issues were considered while projecting agricultural consumption for FY
2016-17 and for the next year FY 2017-18:
The consumption of power by the category is 8479.53 MU in 2015-16 consisting of 3845.51
MU in the first half and 4634.03 MU in the second half of the year.
While the consumption during 2015-16 H2 is higher than that of H1, the same trend is
expected to continue in second half of 2016-17. The Agricultural consumption during H2 of
2016-17 is expected to be higher than H1 and is estimated at 4401.67 MU.
Growth in agriculture restricted sales are linked to the growth rate in agriculture connections
as mentioned above. The licensee is projecting 3.02% growth in sales for FY 2017-18 over
the total sales for FY 2016-17. The licensee is confident that the growth-rate projected
would take care of the increase in specific consumption, consumption increase because of
new services to be released in FY 2017-18.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 4167.82 3664.49 4366.34 4587.91 5513.46 8006.78 8479.53 8485.41 8741.73
% Growth ‐12.08% 19.15% 5.07% 20.17% 4.12% 5.90% 0.07% 3.02%
LT Cat‐VActuals Projections
The licensee has assumed 7 hours of supply to agricultural consumers, in its projections,
considering the present power supply situation in the state.
6.1.2.6 LT Category- VI: Local bodies, Street lighting and public waterworks
The consumption of power by the category is 539.94 MU in FY 2015-16 consisting of 265.79
MU in the first half and 274.15 MU in the second half of the year.
The Consumption of street light and public water works in the first half of FY 2016-17
is 293.73 MU. The sales forecast for H2 of FY 2016-17 has been done for the months October
to March 2017 by projecting an appropriate growth rate over the sales of the corresponding
months of FY 2015-16. No load relief is considered under this category for FY 2016-17and
APSPDCL Page 71
FY 2017-18 also. The sales so arrived shall reflect the unrestricted sales. The sales for second
half of FY 2016-17 for this category is 304.25 MU. For the sales in FY 2016-17, the Licensee
has added a moderate growth rate of 7.90% to project the sales for FY 2017-18. The sales
projected for FY 2017-18 for this category is 645.21 MU.The growth rate of sales for FY
2016-17 over FY 2015-16 is 10.75% and for FY 2017-18 over FY 2016-17 is 7.90%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 533.87 419.62 412.35 394.51 327.53 489.42 539.94 597.98 645.21
% Growth ‐21.40% ‐1.73% ‐4.33% ‐16.98% 5.13% 10.32% 10.75% 7.90%
LT Cat‐VIActuals Projections
6.1.2.7 LT Category VII: General purpose
The consumption of power by the category is 88.61 MU in FY 2015-16 consisting of 44.63
MU in the first half and 43.98 MU in the second half of the year.
The Consumption of general purpose category in the first half of 2016-17 is 48.29 MU. The
sales forecast for H2 of FY 2016-17 has been done for the months October to March 2017 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2015-
16 and adding the load relief quantum. The sales so arrived shall reflect the unrestricted sales
(sales projected such that there would be no load shedding). The sales for second half of FY
2016-17 for this category are 46.88 MU. For the year FY 2017-18, the licensee has projected
sales using an appropriate growth rate over FY 2016-17unrestricted sales. Growth rate of FY
2017-18 unrestricted sales over 2016-17projected sales is 3.16%. The licensee has projected
the unrestricted sales for FY 2017-18 for this category is 100.45 MU. The growth rate of sales
for FY 2016-17 over FY 2015-16 is 7.41% and for FY 2017-18 over FY 2016-17 is 5.55%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
MUs 43.69 46.87 49.02 48.47 47.13 77.14 88.61 95.17 100.45
% Growth 7.28% 4.59% ‐1.12% ‐2.77% 15.87% 14.86% 7.41% 5.55%
LT Cat‐VIIActuals Projections
APSPDCL Page 72
6.1.3 HT sales forecast
Details of the trends envisaged for key categories are discussed in the following sections.
6.1.3.1 HT Cat-I – Industrial
The consumption of power by the HT-Industrial category is 7505.51 MU in FY 2015-16
consisting of 3697.92 MU in the first half and 3807.59 MU in the second half of the year.
The consumption of power by the HT-Industrial category in the first half of the FY
2016-17 is 3629.77 MU. The sales forecast for H2 of FY 2016-17 has been done for the
months October’16 to March 2017 by projecting an appropriate growth rate over the sales of
the corresponding months of FY 2015-16. For the year FY 2017-18, the licensee has assumed
that the open access consumption is through the retail business and accordingly no cross-
subsidy surcharge revenue has been projected.
The licensee has projected sales for this category is 8745.33 MU.The growth rate of sales for
FY 2016-17 over FY 2015-16 is -0.09% and for FY 2017-18 over FY 2016-17 is 16.62%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
11 KV 716.78 849.31 843.68 800.39 1036.54 1415.43 1362.77 1513.22 2106.72
33 KV 1236.78 1769.39 2020.60 1909.48 2056.20 3119.20 3437.74 3404.90 3793.74
132 KV 646.72 912.04 1251.34 1179.34 1319.95 2397.88 2705.00 2580.69 2844.88
Total Sales 2600.28 3530.74 4115.62 3889.21 4412.70 6932.50 7505.51 7498.82 8745.33
% Growth 35.78% 16.57% ‐5.50% 13.46% 18.10% 8.27% ‐0.09% 16.62%
Actuals ProjectionsHT Cat‐I
6.1.3.2 HT Cat-II: Non-Industrial (Others)
The consumption of power by the HT Non-Industrial category was 693.06 MU in the
FY 2015-16 consisting of 346.76 MU in the first half and 346.30 MU in the second half of the
year.
The consumption for the category is 374.66 MU in the first half of the FY 2016-17. The sales
forecast for H2 of FY 2016-17 has been done for the months October’16 to March 2017 by
projecting an appropriate growth rate over the salesof the corresponding months of FY2015-
16 and adding the load relief units. The sales so arrived shall reflect the unrestricted sales. The
sales for second half of FY 2016-17 for this category is 375.34MU. For the year FY 2017-18,
APSPDCL Page 73
the licensee has projected sales using an appropriate growth rate over FY 2016-17projected
sales. The licensee has projected the unrestricted sales for FY 2017-18, considering no load
restriction measures for the year. The sales projected for FY 2017-18 for this category is
860.58 MU.The growth rate of sales for 8 FY 2016-17 over FY 2015-16 is 8.22% and for FY
2017-18 over FY 2016-17 is 14.74%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
11 KV 292.89 311.54 335.93 348.18 362.91 455.62 551.38 588.00 656.86
33 KV 35.54 40.91 43.67 70.73 73.46 80.94 114.93 128.07 160.69
132 KV 0.00 0.00 0.00 3.96 10.43 16.75 26.75 33.93 43.03
Total Sales 328.43 352.45 379.60 422.86 446.79 553.31 693.06 750.00 860.58% Growth 7.31% 7.70% 11.40% 5.66% 12.13% 25.26% 8.22% 14.74%
Actuals ProjectionsHT Cat‐II
6.1.3.3 HT III: Public Infrastructure and Tourism:
The sales projections for this category of consumers are given below for FY 2016-17
and FY 2017-18.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
11 KV 0.00 0.00 0.00 1.28 8.56 17.87 21.94 48.36 53.20
% Growth 567.27% 78.33% 22.79% 120.41% 10.00%
Actuals Projections
Note : The growth rate of sales for FY 2016-17 over FY 2015-16 is high (120.41%) due to inclusion of Hotels,
Resorts, Amusement parks, urban Haats, Tourism etc. into this category during FY 2016-17 Tariff Order.
6.1.3.4 HT Cat-IV: Irrigation & Agriculture
The consumption of power by the HT Irrigation & Agriculture category is339.27 MU in
FY 2015-16 consisting of 64.23 MU in the first half and 275.04 MU in the second half of the
year.
The consumption for the category is 153.03 MU in the first half of the FY 2016-17.
APSPDCL projects 336.95 MU in the second half of the FY 2016-17. The Licensee has
collected the likely commissioning dates of the upcoming lift irrigation schemes in
consultation with irrigation department and projected the sales for FY2017-18. In APSPDCL,
the following are major State Government Lift Irrigation Schemes are expected to be
operational.
APSPD
Accordin
rate of sa
17 is 27.
11 KV
33 KV
132 KV
Total Sale% Growth
HT Cat‐IV
6.1.3.5
Th
of 355 M
For
projected
2016-17
Th
for FY 2
CL
ngly, APSP
ales for FY
90%.
2009‐10
22.76
6.61
0.00
es 29.37h
V
HT Cat-V:
e consumpt
MU in the fir
r 2016-17,
d consumpt
is 640.66 M
e projected
2016-17 ove
DCL is pro
2016-17 ov
2010‐11 20
20.19
7.26
0.00
27.45‐6.52% 1
Railway tra
tion of pow
rst half and
the consum
tion of 312.
MU.
consumptio
r FY 2015-1
ojecting a sa
ver FY 2015
011‐12 2012
50.89 2
10.42
0.00
61.31 3123.33% ‐40
Actu
action
er by this c
337.74 MU
mption for
.35 MU for
on for the F
16 is -7.52%
ale of 626.7
5-16 is 44.4
2‐13 2013‐14
29.73 43.3
6.54 5.3
0.00 0.0
36.27 48.60.84% 34.25
uals
category wa
U in the seco
the first ha
r the second
Y 2017-18
% and for FY
70 MU duri
42% and for
4 2014‐15
31 137.08
38 63.15
00 328.13
69 528.355% 58.47%
as 692.74 M
nd half of th
alf is 328.3
d half. The
is 591.46 M
Y 2017-18 o
ng FY 2017
r FY 2017-1
2015‐16 2
76.33
75.43
187.51
339.27‐35.79%
MU in FY 20
he year.
31 MU and
overall con
MU. The gro
over FY 201
Pag
7-18. The g
18 over FY
2016‐17 201
107.75
133.19
249.04
489.9844.42% 2
Projection
015-16 cons
d APSPDC
nsumption f
owth rate of
16-17 is -7.6
ge 74
growth
2016-
17‐18
107.93
133.19
385.57
626.7027.90%
ns
sisting
CL has
for the
f sales
68%.
APSPDCL Page 75
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
132 KV 522.15 521.40 569.54 609.65 646.15 747.84 692.74 640.66 591.46
% Growth ‐0.14% 9.23% 7.04% 5.99% 15.31% ‐7.37% ‐7.52% ‐7.68%
HT Cat‐VActuals Projections
6.1.3.6 HT Cat-VI: Townships and Residential Colonies
The consumption of power by this category is 42.14 MU in the FY 2015-16 consisting
of 21.26 MU in the first half and 20.88 MU in the second half of the year.
DuringFY 2016-17, the consumption for the first half is 21.25 MU and APSPDCL has
projected a consumption of 20.86 MU for the second half as the consumption of this category.
APSPDCL is projecting an expected growth rate of 5.94% for FY 2017-18 resulting in
44.61MU(unrestricted sales).The growth rate of sales for FY 2016-17 over FY 2015-16 is -
0.07% and for FY 2017-18 over FY 2016-17 is 5.94%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
11 KV 47.55 51.03 33.99 26.53 21.39 33.04 39.89 39.78 41.81
33 KV 1.05 0.00 1.48 0.82 0.77 1.44 2.25 2.34 2.80
132 KV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Sales 48.60 51.03 35.47 27.35 22.16 34.48 42.14 42.11 44.61
% Growth 5.01% ‐30.51% ‐22.89% ‐18.97% ‐9.45% 22.22% ‐0.07% 5.94%
HT Cat‐VIActuals Projections
6.1.3.7 HT Cat-VIII: RESCOs
The consumption of power by this category was 298.45 MU in FY 2015-16 consisting
of 139.51 MU in the first half and 158.94 MU in the second half of the year.
For FY 2016-17, APSPDCL has projected increase in consumption to 434.72 MU, out of
which the first half sales accounts for 203.21 MU. The projected consumption for FY 2017-18
is 478.19 MU.The growth rate of sales for FY 2016-17 over FY 2015-16 is 45.66% and for
FY 2017-18 over FY 2016-17 is 10.00%.
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18
11 KV 199.44 241.74 275.53 234.74 257.40 284.31 298.45 434.72 478.19
% Growth 21.21% 13.98% ‐14.80% 9.65% 10.45% 4.97% 45.66% 10.00%
RescoActuals Projections
Sales Forecast category wise and Voltage level wise (Form – 3) Sales in MU
APSPDCL Page 76
Category
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14
FY 2014-15
FY 2015-16
FY 2016-17 (Proj.)
FY 2017-18 (Proj.)
Actuals
LT Category 9968.21 9716.43 10951.15 11223.49 12181.94 17262.87 19116.46 20063.37 21492.41 Domestic 3605.65 3861.84 4121.19 4221.00 4428.14 5946.78 6953.98 7652.32 8460.14
Non-domestic/Commercial 850.52 901.31 986.59 983.56 977.02 1314.61 1550.90 1667.34 1862.52
Industrial 740.82 796.76 989.83 965.28 866.11 1380.24 1466.13 1532.49 1640.75 Cottage Industries, Dhobi Ghats & Others 24.52 25.01 24.42 22.17 21.58 32.32 36.65 38.11 40.37 Irrig & Agriculture 4167.82 3664.49 4366.34 4587.91 5513.46 8006.78 8479.53 8478.85 8741.73 Local Bodies, St. Lighting & PWS 533.87 419.62 412.35 394.51 327.53 489.42 539.94 597.98 645.21 General Purpose 43.69 46.87 49.02 48.47 47.13 77.14 88.61 95.17 100.45 Temporary Supply 1.31 0.55 1.40 0.59 0.96 15.57 0.72 1.10 1.25
HT Category at 11 kv 1280.22 1473.82 1540.02 1440.86 1730.18 2343.35 2350.76 2731.46 3444.31
HT I (A): General 695.90 727.84 702.16 690.10 875.16 1146.52 998.74 946.26 1040.89 Lights and Fans 17.04 20.58 8.02 1.67 1.89 31.67 104.47 267.02 748.39 Industrial Colonies 1.16 1.56 1.76 2.33 1.40 2.50 2.55 1.75 1.46 Seasonal Industries 0.00 23.12 24.45 36.06 40.95 59.05 39.91 34.10 25.47 Time of Day Tariffs (6 PM to 10 PM) 0.00 76.21 107.29 70.24 117.14 175.69 217.10 221.75 243.93 HT I (B): Energy Intensive Industries 2.68 0.00 0.00 0.00 0.00 0.00 0.00 0.46 0.50 HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.53 19.28 HT I (D): Poultry Hatcheries and Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.36 26.80
HT II: Others 292.89 311.54 335.93 292.28 304.15 377.31 461.94 482.69 542.19
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 55.89 58.75 78.31 89.44 96.17 105.52 HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.86 3.86 HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.28 5.28 HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 1.28 7.22 14.59 18.64 39.94 43.93 Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 1.33 3.28 3.30 8.06 8.87 HT IV Government LIS 22.76 17.26 40.41 19.32 27.09 88.38 18.52 17.29 17.29 HT IV Private Irrigation and Agriculture 0.00 0.54 9.79 0.31 0.00 23.95 54.90 86.69 86.69 HT IV CPWS 0.00 2.39 0.69 10.10 16.23 24.75 2.91 3.77 3.96 HT VI: Townships & Residential Colonies 47.55 51.03 33.99 26.53 21.39 33.04 39.89 39.78 41.81 HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT VIII: Temporary 0.80 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 Category: RESCOs 199.44 241.74 275.53 234.74 257.40 284.31 298.45 434.72 478.19
HT Category at 33 kv 1279.98 1817.55 2076.16 1987.56 2135.81 3264.72 3630.35 3668.86 4090.81
HT I (A): General 1179.48 1482.15 1625.99 1652.33 1728.35 2405.91 2687.13 2624.19 2886.61 Lights and Fans 5.65 6.21 3.01 0.60 0.48 32.09 47.52 43.37 45.01 Industrial Colonies 2.29 4.59 7.07 9.34 7.26 11.20 12.29 11.13 11.06 Seasonal Industries 0.00 33.28 27.73 34.88 33.83 45.39 41.30 23.29 25.62 Time of Day Tariffs (6 PM to 10 PM) 0.00 159.51 251.28 156.71 220.51 393.86 544.51 519.96 564.01 HT I (B): Energy Intensive Industries 49.36 83.66 105.52 55.63 65.77 230.75 105.00 157.35 235.82 HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.94 13.94 HT I (D): Poultry Hatcheries and Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.66 11.66
HT II: Others 35.54 40.91 43.67 60.83 62.18 67.62 95.67 106.85 134.13 Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 9.90 11.28 13.32 19.26 21.22 26.56 HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.32 Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 HT IV Government LIS 6.61 6.53 10.16 5.58 5.38 37.70 23.15 24.70 24.70 HT IV Private Irrigation and Agriculture 0.00 0.00 0.26 0.00 0.00 10.20 52.28 108.49 108.49 HT IV CPWS 0.00 0.72 0.00 0.95 0.00 15.25 0.00 0.00 0.00 HT VI: Townships & Residential Colonies 1.05 0.00 1.48 0.82 0.77 1.44 2.25 2.34 2.80 HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Category: RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kv 1168.87 1433.44 1820.88 1792.94 1976.53 3490.59 3612.00 3504.32 3864.94
HT I (A): General 640.23 825.77 1109.07 1036.33 1107.02 1914.08 2126.19 2037.64 2241.40
APSPDCL Page 77
Category
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14
FY 2014-15
FY 2015-16
FY 2016-17 (Proj )
FY 2017-18 (Proj )
Lights and Fans 0.82 2.13 0.58 0.81 0.50 15.41 25.74 13.16 11.41 Industrial Colonies 5.66 5.36 5.96 10.01 5.81 12.38 14.52 10.59 9.82 Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Time of Day Tariffs (6 PM to 10 PM) 0.00 78.78 135.73 87.44 119.84 317.23 407.14 409.15 450.06 HT I (B): Energy Intensive Industries 0.00 0.00 0.00 44.74 86.78 138.77 131.41 110.16 132.19 HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II: Others 0.00 0.00 0.00 3.42 8.85 14.25 22.93 29.05 36.79 Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.54 1.58 2.50 3.82 4.88 6.24 HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT IV Government LIS 0.00 0.00 0.00 0.00 0.00 328.13 187.51 249.04 385.57 HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT V: Railway Traction 522.15 521.40 569.54 609.65 646.15 747.84 692.74 640.66 591.46 HT VI: Townships & Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT VII: Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HT VIII: Temporary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Category: RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total (LT + HT) 13697.27 14441.24 16388.21 16444.85 18024.46 26361.53 28709.57 29968.01 32892.47
6.2 Revenue from Current Tariffs
The computation of revenue at current tariff for FY 2016-17 and FY 2017-18 for each
customer category is carried out as follows:
Revenue from Tariffs = Energy Estimate * Approved Energy Charges … ……………………..……….. (a) + Demand Estimate * Approved Demand Charges …….……………………..... (b) + Incremental Revenue on account of Monthly Minimum Charges (‘MMC’) … (c) + Customer Charges (d) + Other Charges ----- (e)
Energy charges:
For customer categories having telescopic energy tariffs, the energy estimates have been
apportioned into the slabs and then have been multiplied with the corresponding slab tariff.
The apportionment has been based on the historical break up of telescopic consumption into
the various slabs as captured in the billing information database. The energy charges are
calculated as per the billing parameters i.e., KWH and KVAH for the category and the
existing tariff rates of that category
APSPDCL Page 78
Demand/Fixed Charges: The estimate of demand has been made in “HP/KW” or in “MVA”
as the case maybe. Billing demand has been assumed to grow in proportion to the growth of
sales in FY 2017-18. Additional demand due to additional load has been added to arrive at
final demand for the year FY 2017-18.
Monthly Minimum charges (MMC): The ‘incremental’ revenue due to MMC for each
category is the difference between cost of units recorded and computed units billed at the
relevant tariff in respect of HT categories. In respect of LT categories, it is the difference
between the cost of units recorded and monthly minimum charges notified in the tariff order.
Customer Charges: Customer charges are as approved in tariff Order for each of the
category of consumers. As per the revised regulatory formats income from customer charges
is considered as part of revenue from tariffs.
Other Charges: These are the charges other than the above charges.
Based on the above approach, the gross revenue (excl. NTI) for FY 2016-17 is expected to
be Rs 12308.26 Cr, while that for FY 2017-18 is expected to be Rs 13841.32 Cr. The NTI for
FY 2016-17 is Rs. 102.32 Crs., while for FY 2017-18 NTI isRs.100.79 crores. The table below
provides the category-wise revenue for FY 2016-17 and FY 2017-18:
Category-wise revenue (Excl. NTI) (Form-5) (Rs. Crores)
Category FY 2016-17 FY 2017-18 LT Category 5748.27 6469.53Domestic 2767.33 3210.78
APSPDCL Page 79
Category FY 2016-17 FY 2017-18 Non-domestic/Commercial 1595.89 1787.46Industrial 893.18 948.73Cottage Industries, Dhobi Ghats& Others 15.53 16.41Irrig & Agriculture 73.71 76.27Local Bodies, St. Lighting & PWS 332.65 355.88General Purpose 68.87 72.75Temporary Supply 1.11 1.26HT Category at 11 kv 1906.81 2372.35HT I (A): General 841.18 927.83Lights and Fans 163.95 459.51Industrial Colonies 1.06 0.89Seasonal Industries 37.06 32.04Time of Day Tariffs (6 PM to 10 PM) 159.44 175.38HT I (B): Energy Intensive Industries 0.26 0.29HT I (C): Aquaculture and Animal Husbandry 6.95 7.65HT I (D): Poultry Hatcheries and Poultry Feed Mixing Plants 15.58 17.16HT II: Others 451.21 506.45Time of Day Tariffs (6 PM to 10 PM) 81.26 89.16HT II (B): Religious Places 1.90 1.90HT II (C): Function Halls/Auditoriums 6.02 6.03HT III: Public Infrastructure and Tourism 35.51 39.18Time of Day Tariffs (6 PM to 10 PM) 6.53 7.18HT IV Government LIS 10.01 10.04HT IV Private Irrigation and Agriculture 48.55 48.55HT IV CPWS 1.78 1.87HT VI: Townships & Residential Colonies 24.64 25.92HT VII: Green Power 0.00 0.00HT VIII: Temporary 0.00 0.00Category: RESCOs 13.91 15.30HT Category at 33 kv 2446.21 2729.37HT I (A): General 1767.49 1952.39Lights and Fans 24.63 25.56Industrial Colonies 6.77 6.72Seasonal Industries 20.30 22.14Time of Day Tariffs (6 PM to 10 PM) 349.94 379.58HT I (B): Energy Intensive Industries 82.31 123.35HT I (C) : Aquaculture and Animal Husbandry 5.26 5.26HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 5.74 5.75HT II: Others 90.86 111.23Time of Day Tariffs (6 PM to 10 PM) 16.49 20.64HT II (B): Religious Places 0.02 0.03HT II (C) : Function Halls / Auditoriums 0.05 0.05HT III: Public Infrastructure and Tourism 0.19 0.21Time of Day Tariffs (6 PM to 10 PM) 0.05 0.06HT IV Government LIS 13.87 13.87HT IV Agriculture 60.75 60.75
APSPDCL Page 80
Category FY 2016-17 FY 2017-18 HT IV CPWS 0.00 0.00HT VI: Townships & Residential Colonies 1.49 1.78HT VII: Green Power 0.00 0.00HT VIII: Temporary 0.00 0.00HT Category at 132 kv 2206.96 2325.95HT I (A): General 1289.39 1425.89Lights and Fans 6.91 5.99Industrial Colonies 6.44 5.97Seasonal Industries 0.00 0.00Time of Day Tariffs (6 PM to 10 PM) 257.76 283.54HT I (B): Energy Intensive Industries 52.99 63.58HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00HT II: Others 22.31 27.52Time of Day Tariffs (6 PM to 10 PM) 3.67 4.69HT II (B): Religious Places 0.00 0.00HT II (C) : Function Halls / Auditoriums 0.00 0.00HT III: Public Infrastructure and Tourism 0.00 0.00Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00HT IV Government LIS 139.48 215.94HT IV Agriculture 0.00 0.00HT IV CPWS 0.00 0.00HT V: Railway Traction 428.01 292.83HT VI: Townships & Residential Colonies 0.00 0.00HT VII: Green Power 0.00 0.00HT VIII: Temporary 0.00 0.00
Total (LT + HT) 12308.26 13897.20
6.2.1 Detailed category wise Revenue computation
The detailed category wise computation of revenue is as follows.
6.2.2 Low Tension Categories
6.2.2.1 LT I: Domestic Category
To overcome the drawbacks in the tariff structure continued upto FY 2015-16, a new simplified
tariff structure of domestic category was introduced in the tariff order for FY 2016-17 by grouping
the consumers based on FY 2015-16 annual consumption. The licensee would like to propose the
same grouping structure for FY 2017-18 as per the filings made by the licensee in FY 2016-17
filings based on the annual consumption of FY 2016-17.Group A: Only Domestic consumers
with annual consumption upto 600 Units ( upto 50 units/ month)
APSPDCL Page 81
Group B: Only Domestic consumers with annual consumption greater than 600 Units and upto 2,400 Units
Group C: Domestic consumers with annual consumption more than 2,400 Units and three phase consumers.
Accordingly, revenue at current tariff is projected. Estimated revenue for FY 2016-17& FY 2017-18 are submitted below:
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 2463.95 0.00 36.53 266.85 0.00 2767.332017-18 2888.83 0.00 37.99 283.96 0.00 3210.78
Based on the above the total revenue estimate for the category is Rs.2767.33 Crores for
FY 2016-17 and Rs.3210.78 Crores for FY 2017-18.
6.2.2.2 LT II: Non-Domestic & Commercial Category
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 1464.70 94.18 7.90 29.12 0.00 1595.892017-18 1647.79 100.42 8.21 31.05 0.00 1787.46
Based on the above the total revenue estimate for the category is Rs.1595.89 Crores for
FY 2016-17 and Rs.1787.46 Crores for FY 2017-18.
6.2.2.3 LT III: Industrial (Normal & Optional) Category
The revenue computation has been done for FY 2016-17 and FY 2017-18 slab wise
and submitted below:
APSPDCL Page 82
Sub-CatEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
(i) Industrial Normal 580.51 58.70 0.00 2.63 0.00 641.84(ii) Industrial Optional (Seasonal)
0.00 0.00 0.00 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture
237.23 8.10 0.00 1.50 0.00 246.83
(iv) Sugarcane crushing 0.05 0.01 0.00 0.00 0.00 0.06(v) Poultry farms with above 1000 birds
0.02 0.00 0.00 0.00 0.00 0.02
(vi) Mushroom & Rabbit Farms
1.80 0.00 0.00 0.00 0.00 1.80
(vii) Floriculture in Green House
2.30 0.31 0.00 0.02 0.00 2.63
Total 821.91 67.12 0.00 4.15 0.00 893.18
Sub-CatEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
(i) Industrial Normal 609.54 60.83 0.00 2.73 0.00 673.10(ii) Industrial Optional (Seasonal)
0.00 0.00 0.00 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture
260.96 8.39 0.00 1.55 0.00 270.90
(iv) Sugarcane crushing 0.02 0.01 0.00 0.00 0.00 0.03(v) Poultry farms with above 1000 birds
0.02 0.00 0.00 0.00 0.00 0.02
(vi) Mushroom & Rabbit Farms
1.80 0.00 0.00 0.00 0.00 1.80
(vii) Floriculture in Green House
2.53 0.32 0.00 0.02 0.00 2.88
Total 874.86 69.56 0.00 4.31 0.00 948.73
2016-17
2017-18
The total revenue estimate for the category is Rs 893.18 Crores for FY 2016-17 and Rs.948.73
Crores for FY 2017-18.
6.2.2.4 LT IV: Cottage Industries &Dhobi Ghat Category
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 14.29 0.83 0.00 0.41 0.00 15.532017-18 15.14 0.86 0.00 0.42 0.00 16.41
The total revenue estimate for the category is Rs 15.53 Crores for FY 2016-17 and Rs.16.41
Crores for FY 2017-18.
APSPDCL Page 83
6.2.2.5 LT V: Agriculture Category
The revenue from agricultural category has been computed with reference to each
subcategory. Agricultural consumers following DSM measures with less than or equal to three
service connections or agricultural consumers having agricultural land less than or equal to 2.5
acres are eligible for free power. The other subcategories come under paying category. The
revenue computation from the category is given below:
2016-17 2017-18
63.80 66.027.91 8.208.40 8.702.37 2.456.77 7.0038.36 39.669.91 10.250.41 0.428.32 8.601.16 1.200.01 0.010.01 0.010.00 0.000.00 0.000.00 0.0073.71 76.27
Category V(A)(ii) Rural Horticulture Nurseries
Category V (A) - Agriculture (Non-DSM)
Category V (A) - Agriculture (DSM)Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)
Wet Land Farmers (Holdings <= 2.5 acre)
Category - V (C) - OthersCategory V(A)(i) Salt Farmers
Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)
Dry Land Farmers (Connections <= 3 nos.)
Category V - Irrigation and Agriculture
Gross Revenue from Tariff (Rs crores)
Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)
Total
Based on the above computations the gross revenue from agricultural category is
Rs.73.71 Crores for FY 2016-17 and Rs.76.27 Crores for FY 2017-18.
6.2.2.6 LT VI: Street Lighting & PWS Category
Sub-CatEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
Street Lighting 112.57 3.02 0.00 1.81 0.00 117.39PWS Scheme 202.65 9.85 0.00 1.36 0.00 213.87
NTR Sujala Padhakam 1.36 0.02 0.00 0.01 0.00 1.38
Total 316.58 12.88 0.00 3.18 0.00 332.65
Sub-CatEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
Street Lighting 111.26 3.15 0.00 1.89 0.00 116.30PWS Scheme 226.30 10.29 0.00 1.43 0.00 238.02
NTR Sujala Padhakam 1.53 0.02 0.00 0.01 0.00 1.56
Total 339.09 13.46 0.00 3.33 0.00 355.88
2016-17
2017-18
APSPDCL Page 84
The total revenue estimate for the category is Rs.332.65 Crores for FY 2016-17 and
Rs.355.88 Crores for FY 2017-18.
6.2.2.7 LT VII: General Purpose Category
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 64.07 2.00 0.60 2.20 0.00 68.872017-18 67.77 2.07 0.62 2.28 0.00 72.75
The total revenue estimate for the category is Rs.68.87 Crores for FY 2016-17 and
Rs.72.75 Crores for FY 2017-18
6.2.2.8 LT VIII: Temporary supply Category
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 1.11 0.00 0.00 0.00 0.00 1.112017-18 1.26 0.00 0.00 0.00 0.00 1.26
The total revenue estimate for the category is Rs.1.11 Crores for FY 2016-17 and
Rs.1.26 Crores for FY 2017-18.
6.2.3 High Tension Categories
6.2.3.1 HT Cat-I: Industrial
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 949.09 272.40 0.00 4.00 0.00 1225.49
33 KV 1980.59 281.36 0.00 0.48 0.00 2262.44
132 KV 1393.86 219.50 0.00 0.14 0.00 1613.49
Total 4323.54 773.26 0.00 4.61 0.00 5101.41
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 1313.98 302.58 0.00 4.19 0.00 1620.7633 KV 2202.78 317.46 0.00 0.51 0.00 2520.76132 KV 1535.82 249.01 0.00 0.14 0.00 1784.97
Total 5052.58 869.06 0.00 4.85 0.00 5926.49
2016-17
2017-18
APSPDCL Page 85
Based on the above the total revenue estimate for the category is Rs.5101.41 Crores for
FY 2016-17 and Rs.5926.49 Crores for FY 2017-18.
6.2.3.2 HT Cat-II: Others
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 446.32 92.27 0.00 1.82 0.00 540.4033 KV 88.29 19.04 0.00 0.10 0.00 107.43132 KV 22.43 3.54 0.00 0.00 0.00 25.98
Total 557.04 114.85 0.00 1.92 0.00 673.81
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 498.26 103.37 0.00 1.92 0.00 603.5533 KV 110.77 21.07 0.00 0.10 0.00 131.94132 KV 28.46 3.75 0.00 0.00 0.00 32.21
Total 637.48 128.19 0.00 2.03 0.00 767.70
2016-17
2017-18
Based on the above consumption the total revenue estimate for the category is Rs.673.81
Crores for FY 2016-17 and Rs.767.70 Crores for FY 2017-18.
6.2.3.3 HT Cat-III: Aviation activity at Airports
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 34.92 7.24 0.00 0.11 0.00 42.272017-18 38.42 8.10 0.00 0.11 0.00 46.63
Based on the above consumption the total revenue estimate for the category is Rs.42.27
Crores for FY 2016-17 and Rs.46.63 Crores for FY 2017-18.
6.2.3.4 HT Cat- IV: Irrigation & Agriculture
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 60.00 0.00 0.00 0.34 0.00 60.3433 KV 74.59 0.00 0.00 0.03 0.00 74.62132 KV 139.46 0.00 0.00 0.02 0.00 139.48
Total 274.05 0.00 0.00 0.39 0.00 274.44
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 60.09 0.00 0.00 0.36 0.00 60.4533 KV 74.59 0.00 0.00 0.04 0.00 74.62132 KV 215.92 0.00 0.00 0.02 0.00 215.94
Total 350.59 0.00 0.00 0.42 0.00 351.01
2017-18
2016-17
APSPDCL Page 86
The total revenue estimate for the category is Rs.274.44 Crores for FY 2016-17 and Rs.351.01 Crores for FY 2017-18.
6.2.3.5 HT Cat-V: Railway Traction
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 427.96 0.00 0.00 0.05 0.00 428.012017-18 292.77 0.00 0.00 0.06 0.00 292.83
The total revenue estimate for the category is Rs 428.01 Crores for FY 2016-17 and
Rs.292.83 Crores for FY 2017-18.The licensee would like to mention that, Railways has
floated a tender for procurement of 200 MW in the State of Andhra Pradesh for the period
from 01.07.2016 to 28.02.2017. Being a deemed distribution licensee, railways is not liable to
pay cross-subsidy surcharge to the Discoms with the current norms. Hence, Railways have
called tender for medium term open access for purchase of 200 MW from FY 2017-18
onwards. Hence, as it is huge revenue loss to APDISCOMs when Railways opts for Open
Access, hence APDISCOMs have considered a tariff of Rs. 4.95/kWh for computation of
revenue at current tariff for FY 2017-18 which is the rate close to the price discovered by
Railways in the tender.
6.2.3.6 HT Cat -VI: Township & Residential Colonies
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 24.18 0.41 0.00 0.04 0.00 24.6433 KV 1.42 0.06 0.00 0.01 0.00 1.49132 KV 0.00 0.00 0.00 0.00 0.00 0.00
Total 25.60 0.47 0.00 0.05 0.00 26.13
VoltageEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
11 KV 25.42 0.46 0.00 0.05 0.00 25.9233 KV 1.70 0.07 0.00 0.01 0.00 1.78132 KV 0.00 0.00 0.00 0.00 0.00 0.00
Total 27.12 0.53 0.00 0.05 0.00 27.70
2016-17
2017-18
The total revenue estimate for the category is Rs 26.13 Crores for FY 2016-17 and
Rs.27.70 Crores for FY 2017-18.
APSPDCL Page 87
6.2.3.7 HT Cat-VII: Green Power
There is noexisting services
6.2.3.8 HT Cat-VIII: RESCOs
YearEnergy
Charges (Rs crores)
Demand /Fixed charges
(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue
from Tariff (Rs crores)
2016-17 13.91 0.00 0.00 0.00 0.00 13.912017-18 15.30 0.00 0.00 0.00 0.00 15.30
The total revenue estimate for the category is Rs 13.91 Crores for FY 2016-17 and Rs.15.30
Crores for FY 2017-18.
7 Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2017-18 Average Revenue Realized (ARR) for FY 2017-18 is Rs.4.26/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 5.96/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows FY 16-17
Approved(Rs./Unit) FY 16-17 Projected
(Rs./Unit) FY 17-18 Projected
(Rs./Unit) Power purchase cost 3.75 3.91 4.18 T&D Loss Cost 0.53 0.51 0.56 Network 1.01 1.05 1.12 Other Cost 0.02 0.09 0.10 Cost of Service 5.30 5.55 5.96
The estimated revenue gap for the licensee for FY 2017-18 is as follows:
S.No. Particulars FY 2017-18
A Total Revenue at current tariffs 13,997.99 B Aggregate Revenue Requirement (Rs. Crs.) 19,558.25 C = A - B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (5,590)
APSPDCL Page 88
8 Performance Parameters
The details as required by the APERC as per the fresh directive (1) in the Retail supply Tariff
order 2008-09 are given below:
8.1.1 Compensation awarded by the CGRF to the consumers for deficiency of service as per the Regulations of the Commission
Compensation awarded for FY 2015-16 (Apr'15 to Mar'16)
S.No
CG No. & Date Circle Date of Orders
compensation awarded in
Rs. Brief Remarks
1 196/2014-15, 12-02-15 Guntur 05-06-15 Rs. 7500 /- Abnormal delay of 120 days in resolving the billing complaint against Sc.No.1155
of Chilakaluripet, Guntur
2 202/2014-15, 23-02-15 Nellore 21-08-15 Rs. 17500 /- 70 days delay in resolving low voltage problem for 5 consumers at the rate of
Rs.50/- per day
3 133/2015-16, 11-06-15 Guntur 31-08-15 Rs. 12800 /- 128 days delay in releasing the industrial
service (Aqua culture) at the rate of Rs.100/- per day
4 343/2015-16, 19-10-15 Vijayawada 19-10-15 Rs. 3000 /- Delay of 30 days in resolving meter
complaint 30x100=Rs.3000/-
5 111/2015-16, 27-10-15 Anantapur 27-10-15 Rs. 1700 /- Delay of 34 days in resolving the billing
complaint 34x50=Rs.1700/-
6 19/2015-16, 10-11-15 Ongole 10-11-15 Rs. 8000 /- Delay of 160 days in resolving low voltage problem 160x50=Rs.8000/-
7 7/2015-16, 10-04-15 Vijayawada 31-12-15 Rs. 24400 /- Delay of 122 days in resolving low
voltage problem 122x200=Rs.24400/-
8 102/2014-15, 18-08-14 Ongole 15-02-16 Rs. 77400 /- Delay of 387 days at the rate of Rs.200 /- per day in resolving low voltage problem
9 145/2015-16, 17-06-15 Ongole 19-02-16 Rs. 2800 /- Delay of 14 days in resolving low voltage
problem 14x200=Rs.2800/-
10 114/2015-16, 15-05-15 Anantapur 21-02-16 Rs. 7900 /- Delay of 158 days in resolving the billing
complaint 158x50=Rs.7900/-
11 152/2015-16, 17-06-15 Ongole 29-02-16 Rs. 14400 /- Delay of 72 days in resolving low voltage
problem 72x200=Rs.14400/-
12 396/2015-16, 06-11-15 Kadapa 29-02-16 Rs. 4600 /- Delay of 46 days at the rate of Rs.100/- each in resolving the problem of title
transfer
13 123/2015-16, 01-06-15 Guntur 26-03-16 Rs. 3200 /- Delay of 32 days in effecting change at
the rate of Rs.100/- per day
Compensation awarded for FY 2016-17 (Apr'16 to Sep'16)
- NIL -
APSPDCL Page 89
8.1.2 Details of Electrical Accidents and ex-gratia paid during FY 2015-16 and FY 2016-17 (upto Sep’16):
2015-16 (Non-Departmental) 2016-17 (upto Sep'16) (Non-Departmental)
S. No Circle
Human Animal Human Animal
Fatal Non-fatal
FatalNon-fatal
FatalNon-fatal
Fatal Non-fatal
1 Vijayawada 39 7 41 0 13 2 39 0 2 Guntur 13 1 20 0 11 4 17 0 3 Ongole 19 0 25 0 5 0 13 0
4 Nellore 10 0 19 0 5 0 8 0
5 Tirupati 14 6 5 0 6 3 2 0 6 Kadapa 30 10 5 0 4 1 2 0 7 Anantapur 96 9 29 0 43 9 34 0 8 Kurnool 99 5 36 0 38 6 18 0
Total 320 38 180 0 125 25 133 0
Ex-gratia Paid
Circle FY 2015-16 FY 2016-17 (upto Sep, 2016)
Human (Nos.)
Amount (Rs.)
Animal (Nos.)
Amount (Rs.)
Human (Nos.)
Amount (Rs.)
Animal (Nos.)
Amount (Rs.)
Vijayawada 33 7400000 41 1693000 11 2020000 26 900000 Guntur 4 800000 12 240000 1 200000 17 160000 Ongole 3 600000 25 500000 0 0 0 0 Nellore 6 1000000 9 160000 0 0 1 20000 Tirupati 2 400000 5 100000 0 0 1 20000 Kadapa 10 2000000 5 100000 1 200000 0 0
Anantapur 11 2200000 0 0 0 0 0 0
Kurnool 1 200,000 4 80000 0 0 0 0
SPDCL 70 1,46,00,000 101 28,73,000 13 24,20,000 45 11,00,000
APSPDCL Page 90
8.1.3 Replacement of burnt transformers, installation of additional transformers.
S. No
Circle
2015-16 2016-17 (upto Sep'16) Total No. of DTRs Failed
Replacement of failed
transformers
Installation of additional transformers
Total No. of DTRs Failed
Replacement of failed
transformers
Installation of additional transformers
1 Vijayawada 2658 2658 3582 1530 1530 1829
2 Guntur 2955 2955 9283 1781 1781 1383
3 Ongole 6011 6011 1864 3267 3267 1009 4 Nellore 6331 6331 2573 2970 2970 591 5 Tirupati 7386 7386 2171 4477 4477 1009
6 Kadapa 8751 8751 13031 4791 4791 6059 7 Anantapur 7399 7399 9393 3274 3274 5170 8 Kurnool 5220 5220 3134 3354 3354 2912
Total 46711 46711 45031 25444 25444 19962
8.1.4 Number of burnt-out, non-functioning or faulty meters (Circle-wise).
Burnt meters for FY 2015-16
Circle
Defective as on Defective during Replaced during Defective as on 31-03-2016 4/1/2015 2015-2016 2015-2016
1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3Ph Total
Vijayawada 11 5 16 3834 1782 5616 3829 1782 5611 16 5 21
Guntur 1235 154 1389 3206 927 4133 3311 926 4237 1130 155 1285
Ongole 582 31 613 4358 452 4810 4295 467 4762 645 16 661
Nellore 45 0 45 2797 1094 3891 2818 1091 3909 24 3 27
Tirupati 0 0 0 2299 550 2849 2299 550 2849 0 0 0
Kadapa 746 45 791 7411 673 8084 7469 682 8151 688 36 724
Anantapur 2197 212 2409 6201 1335 7536 6555 1509 8064 1843 38 1881
Kurnool 37 0 37 5145 317 5462 4937 315 5252 245 2 247
Total 4853 447 5300 35251 7130 42381 35513 7322 42835 4591 255 4846
Struck-up meters for FY 2015-16
Circle
Defective as on Defective during Replaced during Defective as on 31-03-2016 4/1/2015 2015-2016 2015-2016
1 Ph. 3 Ph. Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3Ph Total
Vijayawada 21 9 30 52815 6249 59064 52749 6249 58998 87 9 96
Guntur 9643 565 10208 44248 2858 47106 47497 2946 50443 6394 477 6871
Ongole 2581 80 2661 33744 1181 34925 34552 1200 35752 1773 61 1834
Nellore 6725 615 7340 28207 4112 32319 33769 4633 38402 1163 94 1257
Tirupati 0 0 0 30063 1856 31919 30063 1856 31919 0 0 0
Kadapa 6373 135 6508 60298 2086 62384 59563 2148 61711 7108 73 7181
Anantapur 280 20 300 42321 3893 46214 45087 4069 49156 0 0 0
Kurnool 89 2 91 36934 625 37559 36681 622 37303 342 5 347
Total 25712 1426 27138 328630 22860 351490 339961 23723 363684 16867 719 17586
APSPDCL Page 91
Burnt meters for FY 2016-17 (upto Sep, 2016)
Circle
Defective as on Defective during Replaced during Defective as
on 30-09-2016 1/4/2016 2016-17 (upto September
2016) 2016-17 (upto September
2016)
1 Ph 3
Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Vijayawada 16 5 21 1929 1011 2940 1933 1012 2945 12 4 16
Guntur 1130 155 1285 1485 460 1945 942 432 1374 1673 183 1856
Ongole 645 16 661 6699 395 7094 6688 392 7080 656 19 675
Nellore 24 3 27 1306 631 1937 1322 633 1955 8 1 9
Tirupati 0 0 0 1081 301 1382 1081 301 1382 0 0 0
Kadapa 688 36 724 5130 493 5623 5229 459 5688 589 70 659
Anantapur 1843 38 1881 14598 2486 17084 15238 2458 17696 1203 66 1269
Kurnool 245 2 247 2176 343 2519 2347 341 2688 74 4 78
Total 4591 255 4846 34404 6120 40524 34780 6028 40808 4215 347 4562
Stuck-up meters for FY 2016-2017 (upto Sep, 2016)
Circle
Defective as on Defective during Replaced during Defective as
on 30-09-2016 1/4/2016 2016-17 (upto September
2016) FY 2016-17 (upto September 2016)
1 Ph 3
Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Vijayawada 87 9 96 28836 3000 31836 28810 3002 31812 113 7 120
Guntur 6394 477 6871 21204 1460 22664 16171 1329 17500 11427 608 12035
Ongole 1773 61 1834 26412 602 27014 26001 611 26612 2184 52 2236
Nellore 1163 94 1257 16791 1739 18530 17018 1556 18574 936 277 1213
Tirupati 0 0 0 15331 807 16138 15331 807 16138 0 0 0
Kadapa 7108 73 7181 42521 1318 43839 44494 1269 45763 5135 122 5257
Anantapur 0 0 0 25565 2903 28468 26204 2949 29153 639 46 685
Kurnool 342 5 347 13315 725 14040 13489 719 14208 168 11 179
Total 16867 719 17586 189975 12554 202529 187518 12242 199760 20602 1123 21725
8.1.5 Performance with regard to attending fuse-off calls.
Performance with regard to attending fuse-off calls
S.No. Circle FY 2015-16 FY 2016-17 (upto Sep, 2016)
Received Within the
stipulated time Received
Within the stipulated time
1 Vijayawada 17266 14309 12510 10400
2 Guntur 11362 10047 9989 8915
3 Ongole 2125 1808 4524 4178
4 Nellore 16451 14528 5058 4290
5 Tirupati 9615 8235 6232 5415
6 Kadapa 3140 2653 2058 1825
7 Anantapur 1150 956 1025 870
8 Kurnool 1252 1015 1469 1213
APSPDCL 62361 53551 42865 37106
APSPD
8.1.6 B(C
CL
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Apr.15May.15Jun.15July.15Aug.15Sep.15Oct.15Nov.15Dec.15Jan.16Feb.16Mar.16
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Aug.16Sep.16
Average 20
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04.15 49.05.15 49.06.15 49.07.15 49.08.15 49.09.15 49.10.15 49.11.15 49.12.15 49.01.16 49.02.16 49.03.16 49.
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APSPDCL Page 94
8.1.10 Court cases involving the Licensee
COURT CASES PENDING BEFORE APERC
S.No Case No. & Details Petitioners &Respondents case details status
1 O.P.No.1& 2/2014 APTRANSCO/APDISOMs Vs
GVK, & Gautami
APDISCOMs filed the said petitions praying Hon'ble APERC for deletion of
alternate fuel provisions from the PPA
Not yet listed pending on Jurisdiction Issue
2 O.P.No.70/2012 APTRANSCO Vs GMR
Vemagiri
APDISCOMs filed the said petition seeking the consent of APERC to the proposed
amendments as per commission orders dt
05.12.2009.
3 O.P.No.71/2012 GMR Vemagiri Vs
APDISCOMs/APPCC
M/s GMR filed the said petition seeking the consent of APERC to the proposed
amendments as per commission orders dt
05.12.2009.
4 O.P.No.72/2012 GMR Vemagiri Vs
APDISCOMs/APPCC
M/s GMR filed the said petition seeking claim of 447 Crs towards loss of capacity charges for the period upto
10.04.2009
5 O.P.No.8/2013 &I.A.No.1/2013
Gautami Vs APDISCOMs & APTRANSCO
Prayed to restrain APDISCOMs from deducting
capacity charges, disincentives and to pay fixed charges, ship or pay charges
& imbalance charges
6 O.P.No.9/2013
&I.A.No.2/2013 GVK Vs APDISCOMs &
APTRANSCO
Prayed to restrain APDISCOMs from deducting
capacity charges, disincentives and to pay fixed charges, ship or pay charges
& imbalance charges
7 O.P.No. 58/2013& IA.No.31/2013
GMR Vemagiri Vs APTRANSCO, APDISCOMs &
APPCC
M/s GMR Filed petition seeking the refund of
Capacity charges from Oct'2012 onwards amounting to 121.62 Crs and for award
of interest till payment
8 O.P.No.12/2013 GMR Vemagiri Vs
APDISCOMs APTRANSCO & APPCC
Prayed to direct APDISCOMs to reimburse Imbalance charges & Ship or Pay
charges as claimed by GMR Vemagiri
9 O.P.No.11/2015 APPCC & APDISCOMs Vs M/s
Konaseema
APDISCOMs filed the said petitions praying Hon'ble APERC for deletion of
alternate fuel provisions from the PPA
26.09.2016
COURT CASES PENDING BEFORE HIGH COURT
APSPDCL Page 95
8 CMA .SR. No.
31369/2013 APDISCOMs & APPCC Vs
Konaseema
APDISCOMs filed the said petition before AP high court
against the city civil court order on reimbursement of
Liquidated damages to APDISCOMs by KGPL
Not yet listed
9 W.P.21469/2012 Konaseema Vs MOP&NG,GOI, GOAP, APDISCOMs & APPCC
Prayed to direct APDISCOMs to make available the usage of RLNG to the extent short fall
of gas and upon failure of making available RLNG by APDISCOMs, Konaseema
should not be penalized
Not yet listed
10 WP.No.7965 of 2016 GMR Vemagiri Vs
APDISCOMs On the issue of Jurisdiction not yet listed
11 WP.No.14254 of 2016 GVK Extns & GVK Gautami Vs
APDISCOMs On the issue of Jurisdiction not yet listed
12 W.P.15848/2015 connected with
APDISCOMs Vs GMR Vemagiri
Against CERC order dt.27.04.2015 on Jurisdiction
CERC not yet listed
COURT CASES PENDING BEFORE SUPREME COURT
13 Appeal no. 4952/2013 before supreme court
APTRANSCO/APDISOMs Vs Konaseema, APERC & GoAP
Prayed to admit the appeal against the final judgement dt. 17.04.2013 of ATE in Appeal 117/2011 and allow the same by setting aside the impugned
order
not yet listed
14 W.P
(Civil).No.1022/2013 before Supreme Court
Federation of Farmers Association Vs MoP&NG, MoP,
MoA, GoAP, APDISCOMs & APPCC
Prayed to direct Respondents 1 to 4 to see that proper,
regular and adequate power is made available to the
agricultural sector in the state of AP, if necessary by
revisiting the prioritization adopted by EGoM
02.08.2016
15 Civil Appeal No. 8747/2014 before Supreme Court
APDISCOMs & TSDISCOMs Vs GMR & APERC
Aggrieved with the APTEL order dt. 30.06.2014,
APDISCOMs have filed the said appeal with a prayer
toadmit the appeal, as RLNG is not covered under fuel
clause as per PPA. TSDISCOMs are also part of
the appellants.
not yet listed
COURT CASES Pending BEFORE CERC
16 WP/MP/463/2015 GMR Vemagiri Vs
APDISCOMs
M/s GMR filed the said petition seeking claim of 447 Crs towards loss of capacity charges for the period upto
10.04.2009
___
NCE Court Cases BEFORE APERC
Sl. No
Petition No. Appellant Respondent In Matter of
APSPDCL Page 96
1 O.P No.57 of 2014
Sardar Power APEPDCL Petition filed for determination of capital cost and consequent re-determination of tariff for the first 10 years of operation with effect from 17.07.2008 (being COD of the project) pursuant to the Judgment of Hon’ble ATE dt. 20.12.2012 in Appeal No. 172 of 2011 and batch
2 O.P. No. 15 of 2014
E.ID. Pary (India) Ltd
APEPDCL Petition u/s 86 (1) (f) of the Electricity Act, 203 in relation to non-payment of fixed charges by truing annualized threshold PLF of 55% as per the tariff determined by the Commission to the petioner under the Power Purchase Agreement
3 RP No. 11 & 13of 2015 in O.P. No. 39 of 2014
Empee Power Co (I) Ltd
APSPDCL Review Petition filed seeking review of tariff determined for the power supplied by M/s.Empee Power, Bagasse based co-generation project by using coal during non-crushing period in terms of G.O.Rt. No. 43, Energy (Power-I) partment Dt. 13.03.2014
4 OP No. 20 of 2015
Empee Power Co (I) Ltd
APSPDCL Petition seeking revision of tariff as provided in clause 2.2 of PPA dt:23.05.2007 by re-determining the fixed cost of the petitioner's project or alternatively apply generic tariff as fixed in order dt:22.06.2013.
5 OP No. 20 of 2015
M/s.Jocil limited APSPDCL Petition filed under Section 86 (1) (f) of the Electricity Act, 2003 for the payment of the differential variable cost of surplus power supplied
6 O.P. No. 27 of 2015 & I.A. No. 35 of 2015
Sammera Paper Industry Ltd
APEPDCL Petition u/s 62 (1) (a) read with 86 (1) (a) of the Electricity Act, 2003 to direct the respondent to purchase power generated by it and to pay the generic tariff fixed by the Commission as well as the Interlocutory Application
7 O.P. No. 18 of 2016
APEPDCL M/s. Vishnu Vidyut India Ltd.
Petition filed on the representation of M/s. Vishnu Vidyut India Ltd., 7.5 MW Bio-mass based power plant for sale of power to APEPDCL under long term PPA
APTEL
1 Appeal No.297 of 2014
SISMA APDISCOMs
Against APERC order dt:16.05.2014 (Variable cost tariff)
2 Appeal No.284 of 2014
BEDA APDISCOMs
Against APERC order dt:16.05.2014 (Variable cost tariff)
3 Appeal No.250 of 2014
BEDA APDISCOMs
Against APERC order dt:19.07.2014 (Beyond 10 yrs. tariff for Biomass projects)
APSPDCL Page 97
4 Appeal No.42 of 2016
APDISCOMs BEDA & Others
Against APERC order dt:19.07.2014 (Beyond 10 yrs. tariff for Biomass projects)
5 Appeal against APERC order dt:18.06.2016 in OP No.8 of2016
APSPDCL M/s.PMC Power Limited
Against APERC order dt:18.06.2016 where in the tariff for M/s.PMC Power Limited was re-determined for 11th to 20th year of operation
6 Appeal against APERC order dt:18.06.2016 in OP No.9 of2016
APSPDCL M/s.Bhavani Hydro Power Projects Limited
Against APERC order dt:18.06.2016 where in the tariff for M/s.Bhavani Hydro Power Projects Limited was re-determined for 11th to 20th year of operation
7 Appeal against APERC order dt:18.06.2016 in OP No.10 of2016
APSPDCL M/s.NCL Industries Limited
Against APERC order dt:18.06.2016 where in the tariff for M/s.NCL Industries Limited was re-determined for 11th to 20th year of operation
Supreme Court
1 CA 1376-85 of 2013
DISCOMs SLS & Others
Against APTEL order dt:20.12.2012
2 CA No.11331/2013
B. Gopal Reddy APDISCOMs
Against APTEL order dt: 20.12.2012 along with 2 No’s I.As - application for stay and condonation of delay.
3 CA No.11336/2013
Sardar Power APDISCOMs
Against APTEL order dt: 30.04.2013 along with 1 No I.A - condonation of delay.
4 CA No.11335/2013
Sardar Power APDISCOMs
Against APTEL order dt: 20.12.2012 along with 2 No’s I.As - application for condonation of delay in filing & refiling the appeal.
5 CA No.7860-61 of 2013
BEDA APDISCOMs
Against APTEL order dt: 20.12.2012 along with 2 No’s I.As - application for condonation of delay in filing & refiling the appeal.
6 CA No.11333 of 2013
BEDA APDISCOMs
Against APTEL order dt: 30.04.2013 along with 1 No I.A - condonation of delay.
7 CA No.11337 of 2013
SISMA APDISCOMs
Against APTEL order dt:20.12.2012
8 CA No.10448 of 2014
APDISCOMs All NCE developers
Against APTEL order dt:21.07.2014 in Appeal No.84 of 2014 filed against APERC order dt:06.08.2013
9 CA No.10499 of 2014
APDISCOMs All NCE developers
Against APTEL order dt:21.07.2014 in Appeal No.83 of 2014 filed against APERC order dt:22.06.2013
10 CA No.13832 of 2015
BEDA APDISCOMs
Against APTEL order dt:24.07.2014 in Appeal No.239 of 2013 Praying to grant interest in APERC order dt:06.08.2013 where in variable cost for Biomass/Industrial Waste & bagasse projects for 2009-14
APSPDCL Page 98
11 Review of order dt:12.07.2016 in CA 6754 of 2013
APSPDCL SNJ Sugars Against Supreme Court order dt:12.07.2016 in Civil Appeal No.6754 of 2013 in the matter of tariff to be paid for the energy supplied by M/s.SNJ Sugars Limited during the period from 13.01.2003 to 20.01.2004
BEFORE HIGH COURT
1 WP No.17912 of 2014
M/s.Sree Rayalaseema Green Energy Limited
APSPDCL Petition seeking relief from the penalties levied by the respondent towards unauthorized use and generation of electricity
2 WP No.7217 of 2014
M/s.SNJ Sugars APTRANSCO APSPDCL
Petition seeking release of withheld amounts
3 CC No.1673 of 2013
M/s.Clarion Power Corporation Limited
CMD Towards implementation of APERC order dt:22.06.2013
4 WA No. 681 of 2013
M/s.Balaji Energy Limited
APSPDCL Petition seeking implementation of tariff as per A.P Electricity Regulatory commission order dated 07.03.2007 in O.P No 2 of 2007
5 WP No.20728 of 2016
M/s.Balaji Energy Pvt Ltd
APSPDCL declaring that the order dated 23.8.2014 passed by APERC fixing tariff for the Mini Hydel power projects which have completed 10 years of COD as being contrary to Section 3 and the Proviso to Section 61 of the Electricity Act, 2003 and, consequently, directing the Respondent to pay tariff to the petitioner as per the order of the APERC dated 7.3.2007 and directing that the petitioner may sell the power to the parties
APSPDCL Page 99
List of court cases pending before various forums
Sl. No. Petition No. Appellant Respondent Subject Date of
hearings Jurisdiction
1 Appeal
No.297 of 2014
SISMA APERC &
others
Against APERC order dt:16.05.2014 (Variable cost tariff) 09.02.2015 APTEL
2 Appeal
No.268 of 2014
PMC, NCL & Bhavani
Hydro
APERC & others
Against APERC order dt:23.08.2014 (Beyond 10 yrs. tariff for Mini Hydel projects)
09.02.2015 APTEL
3 Appeal
No.284 of 2014
BEDA APERC &
others
Against APERC order dt:16.05.2014 (Variable cost tariff) 09.02.2015 APTEL
4 Appeal
No.250 of 2014
BEDA APERC &
others
Against APERC order dt:19.07.2014 (Beyond 10 yrs. tariff for Biomass projects)
10.02.2015 APTEL
5 CA 1376-85
of 2013 DISCOMs SLS & Others
Against APTEL order dt:20.12.2012
10.02.2015 Supreme
Court
6 CA 6754 of
2013 DISCOMs SNJ Sugars
Against APTEL order regarding non commissioning of sugar plant
24.02.2015 Supreme
Court
APSPD
8.1.11 Nco
CL
Number of comparative
cases filed ine picture wit
n respect of th respect to
pilferage ofo FY 2015-1
f power in v16 & 2016-1
various cate17 (upto Sep
Page
egories givinp’16)
e 100
ng
APSPDCL Page 101
9 Cost of Service for FY 2017-18
9.1 Introduction This report presents the estimated cost of service for various consumer categories of the
SouthernPower Distribution Company Limited (APSPDCL), for the year starting on April 1, 2017
and ending on March 31, 2018. The objective of this report is to classify the costs into demand;
energy and customer related components and then apportion the same to various customer
categories.
The steps involved in the analysis are:
Forecasting the energy and peak demand requirements for the power system in the year under
consideration;
Forecasting the energy and peak demand requirements at the transmission-distribution
interface in that year;
Estimating the energy and peak demand requirements for each customer category for that
year;
Estimating the costs of providing the energy and peak demand required for each customer
category; and
Classifying and allocating the above costs to various consumer categories of APSPDCL at the
retail level.
9.2 COST OF SERVICE MODEL FOR APSPDCL
The cost of service calculations are based on the cost of service model developed for SPDCL. The
model, as currently used, calculates the cost of serving all consumer categories of APSPDCL.
All financial input into the model is as per the ARR for the year 2017-18, including revenue, and
expenditure data (excluding True-up of previous years).
The following section gives a brief overview of the Cost of Service model developed for
APSPDCL
APSPDCL Page 102
Financial Input Cost Elements as per the ARR 1. Power Purchase Cost 2. Network & Other cost
Technical Input
Energy Sales ( MU)
Coincident Demand (MW)
Non- CoincidentDemand (MW)/
ContractedDemand (MW)
Expenditure Classification Classification of the cost elements –
Demand Related
Energy Related
Customer Related
Expenditure Allocation Allocation of classified costs to Consumer Categories
Model Outputs
Category-wise PP Cost allocation
Category-wise Transmission Cost allocation
Category-wise Distribution Cost allocation
Category-wise Consolidated Cost Summary
APSPDCL Page 103
9.2.1 Financial Input Sheet
This forms the base for the income and expenses data for the APSPDCL. The values are as per
the ARR for the year 2017-18.
9.2.2 Technical Input Sheet
This part includes the system data required for the cost of service calculation. The energy and
losses in the system are included along with the data regarding the customers responsible for the
corresponding sales and losses. The percentage loss quoted is the loss in the distribution system
and hence accounts for the energy that is unavailable for sale to the retail customers.
APSPDCL customers are segregated into LT and HT customers which includes EHT (220 kV and
132 kV), Sub-transmission (33kV) and distribution (11kV and LV). The EHT customers are
included as APSPDCL customers, even though they may be connected at 220 kV or 132 kV. In
this study, technical losses experienced in EHT system are covered by EHT, 33kV, 11kV and L.T
loads. Hence they need to be apportioned to all loads in the system.
The HT customer categories in the APSPDCL system are;
HT Customers Industrial – Cat- I (11KV, 33KV and 220/132 KV) HT Others – Cat- II (11KV, 33KV and 220/132 KV) Irrigation and Agriculture – Cat-IV (11KV, 33KV and 220/132KV) Railway Traction – Cat V (132KV) RESCOs (11KV) Temporary Colony Consumption ( 11KV, 33KV)
The LT (415 Volts) customer categories in the APSPDCL system are;
LT Customers Domestic – category I Non-domestic – category II Industrial – category III Cottage industries – category IV Irrigation and Agriculture – category V Public lighting and PWS – category VI General purpose – category VII Temporary – category VIII
APSPDCL Page 104
Energy Sales in MU, Non- coincident demand and coincident demand data is entered for
the above customer categories
The coincident demand is the estimated contribution of each category to the system peak
demand and the non-coincident demand has been estimated from system load shapes
derived and represents the peak demand of each customer category, irrespective of the
time of day. Values used in this analysis are shown in Table -1.
Table -1
Coincident Factors and Load Factors used
Coincidence Factor
Class Load Factor
Average Peak Low Tension Supply Domestic - Category I 75.3% 72.1% Non-domestic Supply - Category II 79.2% 69.5% Industrial Supply - Category III 98.8% 76.6% Cottage Industries - Category IV 98.8% 76.6% Irrigation and Agriculture - Category V 94.0% 100.4% Public Lighting - Category VI 78.4% 72.1% General Purpose - Category VII 78.4% 72.1% Temporary - Category VIII 78.4% 72.1% High Tension Supply Industrial Segregated - Cat- I (11KV) 99.4% 78.9% Industrial Segregated - Cat- I (33KV) 99.4% 78.9% Indusl. Segregated - Cat-I (220/132KV) 99.4% 78.9% Indusl. Non-Segregated - Cat- II (11KV) 78.6% 69.5% Indusl. Non-Segregated - Cat- II (33KV) 78.6% 69.5% Indusl. Non-Segre - Cat-II (220/132KV) 78.6% 69.5% Irrigation and Agriculture - Cat-IV (11KV) 97.6% 63.4% Irrigation and Agriculture - Cat-IV (33KV) 97.6% 63.4% Irrigation and Agriculture - Cat-IV (132KV) 0.0% 63.4% Railway Traction - Cat V (132KV) 90.5% 79.5% Colony Consumption (11KV) 66.3% 0.0% Colony Consumption (33KV) 66.3% 0.0% Temporary 66.3% 0.0% RESCOs Cat - VI (11KV) 66.3% 0.0%
APSPDCL Page 105
The DISCOM peak demands, both coincident and non-coincident are estimated using
basic load shape synthesis model. Load shapes of different categories of consumers are
constructed based on the Load Shapes data collected from the field. The following
paragraph & table provides a derivation of the coincident peak demand, along with the
assumptions for APSPDCL used in that derivation:
SPDCL Energy (MU) Average Coincident
Demand (MW)
Sales 32892.47 3435.88
Loss as % of input
8.48% 8.76%
Losses 3047.93 329.87
Sub Total 35940.40 3765.75
The load factor and coincidence factor included in the Model for each category are
assumed based on a review of the characteristics of the loads and load mix in APSPDCL.
One of the key assumptions is on the assessment of the timing of the system peak in the
test year and this has a significant bearing on the coincidence factor for each of the
customers. Recent data indicate that:
The system peak demand of APSPDCL is occurring during Morning hours due to Agricultural loads.
During the morning peak occurrence , the coincidence factor of agriculture is 100% and the same is reduced to zero at the time of evening peak
Based on above considerations, it is felt that average demand method would be suitable
for allocation of costs to consumer categories since it allocates the cost equitably on all
consumer categories based on morning and evening peak loads. In the average demand
method, as the name suggests, average of coincident morning peak and coincident evening
peak is taken. In the model there is provision to calculate the cost based on the coincident
APSPDCL Page 106
morning peak, evening peak and average. The current option selected in the model is the
average method.
9.2.3 Expenditure Functionalization
The new model is developed keeping in view the unbundled nature of the power sector in
A.P, hence the expenditure pertaining to SPDCL is taken as per the ARR in the financial
input sheet.
Power Purchase Cost Transmission & SLDC Charges Repairs and maintenance Employee costs Administration and general expenses Depreciation Interest and financial charges Other expenses
9.2.4 Expenditure Classification
This section classifies the expenditure into demand, energy and customer related items.
The options with respect to classification are;
Demand Energy 80% Demand , 20% Customer Customer Manual entry
The fixed costs in the power purchase are treated as demand related expense and the
variable cost of power purchase is treated as energy related expense.
Entire transmission cost is considered to be a demand related expense. The O & M
expenditure in distribution is classified into demand and customer related in the ratio of
80:20. The same has been arrived at based on subjective judgment, as it is felt that some
portion of the assets and employee expenses are used for catering to the needs of the
APSPDCL Page 107
customer such as customer service/call centers. The other cost elements in distribution viz
ROCE, depreciation and other costs have been fully considered under demand related
costs.
9.2.5 Expenditure Allocation
The expenditures which have been classified into demand, energy and consumer related
are apportioned to the individual customer categories.
9.2.6 Power Purchase Cost Allocation
Demand related costs of Power Purchase are primarily driven by the system peak. Hence
they are allocated to customer categories based on the Coincident Demand. Energy costs
in Power Purchase are allocated based on the loss-adjusted category energy consumption.
9.2.7 Transmission Cost Allocation
The transmission costs (including PGCIL and ULDC) are considered as demand related
cost and the same is allocated to LT categories based on Non-coincident demand and
contracted demand (CMD) for HT categories
9.2.8 Distribution Cost Allocation:
a) Operation and Maintenance Expenditure
The demand related portion of O & M expenses are allocated to LT consumer categories
based on non -coincident demand and contracted demand (CMD) for the HT consumer
categories.
The customer related costs are allocated to customer categories based on the number of
customers in each category.
b) ROCE
Return on capital employed is driven by assets and it is fully considered as demand related
expense. ROCE is allocated to LT consumer categories based on non -coincident demand
and contracted capacity for the HT consumer categories.
APSPDCL Page 108
c) Depreciation
Depreciation expense is driven by the level of fixed assets in the utility and is entirely
considered under demand related expenses. Depreciation is allocated to LT consumer
categories based on non -coincident demand and contracted capacity for the HT consumer
categories.
d) Interest on Consumer Security Deposit
This is allocated to consumer categories based on the energy consumption grossed up for
losses.
A summary of the results of the model are the outputs and these are discussed in the next
section and a comparison of revenues and costs by customers is made in this part of the
computation.
9.2.9 Results:
The following tabulation summarizes the results of the process:
APSPDCL needs to handle 35,940.40 MU, which consist of sale of 32,892.47 MU to
its customers and losses of 3,047.93 MU.
Average Peak demand required by APSPDCL is 3,765.75 MW, which consist of
3,435.88 MW to serve the customers, and 329.87 MW of losses in the system.
The average unit cost of supplying the customers of APSPDCL is estimated at 5.96
Rs/kWh.
Table-2 compares the cost of service
APSPDCL Page 109
Table – 2
Coincident Factors and Load Factors used
Cost of Service
Allocated Expenditure
(Rs/Crs)
Cost of Service
Low Tension Supply Domestic - Category I 5,489.35 6.49 Non-domestic Supply - Category II 1,200.23 6.44 Industrial Supply - Category III 1,076.02 6.56 Cottage Industries - Category IV 26.98 6.68 Irrigation and Agriculture - Category V 4,665.11 5.34 Public Lighting - Category VI 437.56 6.78 General Purpose - Category VII 69.90 6.96 Temporary - Category VIII 0.84 6.71 Total Low Tension Supply 12,965.98 6.03 High Tension Supply Industrial Segregated - Cat- I (11KV) 1,327.07 6.30 Industrial Segregated - Cat- I (33KV) 2,144.58 5.65 Indusl. Segregated - Cat-I (220/132KV) 1,555.25 5.47 Indusl. Non-Segregated - Cat- II (11KV) 428.63 6.04 Indusl. Non-Segregated - Cat- II (33KV) 92.49 5.74 Indusl. Non-Segre - Cat-II (220/132KV) 21.90 5.09 Irrigation and Agriculture - Cat-IV (11KV) 96.92 8.98 Irrigation and Agriculture - Cat-IV (33KV) 97.39 7.31 Irrigation and Agriculture - Cat-IV (132KV) 226.67 5.88 Railway Traction - Cat V (132KV) 359.82 6.08 Colony Consumption (11KV) 24.02 5.74 Colony Consumption (33KV) 1.82 6.49 Temporary - RESCOs Cat - VI (11KV) 245.71 5.14 Total High Tension Supply 6,622.27 5.81
Total 19,588.25 5.96
APSPDCL Page 110
10 Retail Supply Business True-up for FY 2015-16
10.1 Computation of True-up for FY 2015-16 as per Regulation
As per Andhra Pradesh Electricity Regulatory Commission (Terms and Conditions for
Determination of Tariff for Wheeling and Retail Sale of Electricity) First Amendment
Regulation, 2014, the licensee has computed the True-up for FY 2015-16.
As per the said regulation,
“a. The Distribution Licensee shall include the power purchase cost variation over the previous year Power Purchase cost in the Tariff Order as expense (in the event of incurring excess cost)/rebate (in case of cost saving) in the ARR as special item with relevant details. To arrive the power purchase cost variation, the least of the following power purchase quantity is to be considered: i) Actual power purchase quantity procured by the Discoms for its consumers. ii) Power purchase quantity computed based on actual sales except LT Agriculture sales. LT Agricultural sales will be limited to Tariff Order quantity. These aggregated sales will be grossed up with approved losses for the relevant year in the MYT orders.”
The licensees have used the above principal in computing the allowable power purchase quantity as per the following table:
Sl. No. Particulars Units APEPDCL APSPDCL State (1) Projected Total Sales MU 14,969 28,710 43,679 (2) Approved Agricultural Sales MU 1,936 8,020 9,956 (3) Actual Agricultural Sales MU 2,149 8,480 10,629 (4) = (1) – [(3) - (2)]
Normative Sales MU 14,756 28,250 43,006
(5) Approved Losses % 11.81% 12.36% 12.61% (6) = (4)/(1-(5)) Normative Energy Requirement MU 16,732 32,234 48,967 (7) Actual Power Purchase MU 16,335 33,179 49,514 (8) = min((6),(7))
Allowable Power Purchase Quantum
MU 16,335 32,234 48,569
The above allowable power procurement quantum was used to re-compute the Merit Order
Dispatch and the normative variable costs. The total of the difference between the approved and
actual values of Fixed Costs, Variable Costs, Incentives and Other Expenses is the regulatory true-
up. The following table shows the summary of the True-up computation for the state. The detailed
station-wise computation is provided in the followingAnnexure-1
APSPDCL Page 111
FY 2015-16
Source of Energy Energy (MU) Fixed Cost (Rs. Cr.) Variable Cost (Rs. Cr.)
Other Cost (Rs. Cr.)
Total PP Cost (Rs. Cr.)
App. Act. Var. App. Act. Var. App. Act. Var. App. Act. Var. App. Act. Var.
APGENCO Thermal 25,077 19,180 (5,897) 3,729 1,716 (2,013) 6,091 5,729 (362) 13 867 854 9,833 8,312 (1,522)
APGENCO Hydel 3,403 2,320 (1,083) 349 456 107 - - - - - - 349 456 107
Central Generating Stations 12,208 12,213 4 1,172 1,073 (99) 2,917 2,848 (68) - - - 4,088 3,921 (167)
APGPCL 84 90 7 5 4 (2) 23 26 3 - - - 29 30 1
IPPs-Gas 1,231 2,453 1,222 123 250 127 318 1,022 704 24 - (24) 465 1,272 807
Non-Conventional Energy 2,805 2,363 (442) - - - 1,236 1,140 (96) - - - 1,236 1,140 (96)
IPPs-Others 8,659 3,523 (5,136) 1,451 508 (943) 1,654 818 (836) 1 - (1) 3,106 1,326 (1,780)
Market 757 6,426 5,670 - 28 28 431 3,941 3,510 - - - 431 3,969 3,537
Total 54,225 48,569 (5,655) 6,829 4,033 (2,796) 12,671 15,525 2,854 38 867 829 19,538 20,425 887
Hence, the true-up required for FY 2015-16 for the state is Rs. 887 Cr. The true-up for licensee may be computed as the percentage of
actual power purchase for the licensee for the year.
The following table shows the break-up of the true-up for H1 and H2 of FY 2015-16.
True-up for APEPDCL
(Rs. Cr.) APSPDCL (Rs. Cr.)
State (Rs. Cr.)
H1 FY 2015-16 120 236 356 H2 FY 2015-16 178 352 531 Total FY 2015-16 298 589 887
APSPDCL Page 112
11 Tariff Proposals and Revenue at Proposed Tariff for FY 17-18
11.1 Average Revenue Realized vs Average CoS break up at State Level in FY 2017-18
Average Cost to Serve (CoS) for the FY 2016-17 as approved by the Hon’ble Commission for the State
(APEPDCL + APSPDCL) was Rs 5.33/kWh. Whereas, revised estimated Cost to Serve (CoS) for the
current year is Rs 5.54/kWh.
The Licensees estimates the state level CoS for the ensuing year i.e. FY 2017-18 at Rs. 5.94/kWh. This
implies an increase of Rs. 0.61/ Unit (11.50 % increase) when compared to approved average CoS of FY
2016-17.
S.No. Description FY 2016-17 FY 2016-17 FY 2017-18
Approved Revised
Projection Projected
(at current tariff)
Rs./kWh Rs./kWh Rs./kWh
Average Realization 4.67 4.43 4.53
A Power purchase cost 3.72 3.89 4.17
B T&D Loss Cost 0.51 0.49 0.53
C Network & Other Costs 1.10 1.16 1.24
D=A+B+C Cost of Service 5.33 5.54 5.94
Key reasons for reduction in average realization in FY 2016-17 are listed below
Change in Sales Mix
Lower sales from Subsidizing categories i.e. Industrial and Commercial
Higher sales from Subsidized categories i.e. Domestic, Agriculture and Aquaculture
and Animal Husbandry
Comparison of Sales Mix for FY 2016-17 Approved Sales vs FY 2016-17 Revised Projections
Category Type of
Category FY 2016-17 Approved
FY 2016-17 Revised Projection
% of Sales % of Sales LT Domestic
Subsidized
25.4% 27.3% LT Industrial – Aquaculture and Animal Husbandry
0.9% 2.4%
LT Agriculture 21.4% 23.0% Total Subsidized Categories 47% 53% LT Industrial (General) Subsidizing 4.4% 2.7%
APSPDCL Page 113
Category Type of
Category FY 2016-17 Approved
FY 2016-17 Revised Projection
LT Commercial 5.3% 5.7% HT Industrial 29.8% 27.2% HT Others 2.83% 3.1% Total Subsidizing Categories 43% 38%
Key reasons for power purchase cost increase in FY 2017-18 when compared with approved FY
2016-17 are listed below
Increase in procurement of power from renewable energy sources
Increase in Coal Cess by Government of India from Rs. 200 to Rs. 400 per ton ( Applicable
from 01 April 2016 onwards)
Higher fixed cost commitment due to un-despatched energy
Impact due to pension liabilities
Low energy availability from Hydel sources
The Aggregate Revenue Requirement for both the licensees combined for FY17-18 is projected to be
Rs.30,069 Crs. and the projected revenue at current tariffs including non-tariff income is Rs.22,892 Crs.
which results in a gap of Rs.7,177 Crs.
S.No. Particulars FY 2017-
18
A Aggregate Revenue Requirement (Rs. Crs.) 30,069
B Total Revenue at current tariffs (Rs Crs) 22,892
C = A - B Revenue (Deficit) / Surplus at Current Tariffs (Rs. Crs.) (7,177)
The licensees proposes increase of 3.76% in the tariffs to partially meet the increased costs which
is detailed below.
APSPDCL Page 114
11.2 Tariff Philosophy
11.2.1 Background
Ministry of Power has constituted a committee for simplification of tariff structure / reduction of
tariff categories of consumers.
The committee, on the outset, has suggested that the tariff schedule may comprise of the following
major categories:
a) Domestic: To cater to residential consumers (possibly net revenue neutral category)
b) Non-Domestic: To cater to the existing commercial and industrial category of
consumers (net subsidizing category)
c) Agriculture: To cater to the existing agriculture consumers (net subsidized by other
categories or through direct State Govt. subsidies)
d) Institutions: To cater to other institutions such as Public water Works, Street Lighting,
Hospitals etc. (net revenue neutral category)
In this regard, Honourable Commission had invited comments / suggestions / views of all
stakeholders on the proposal of Ministry of Power, Government of India, New Delhi, for
simplification of tariff structure / reduction of tariff categories of consumers.
The licensees have presented their views regarding the same during the 3rd State Co-
ordination Forum (SCF) and 8th State Advisory Committee Meeting (SAC) held in Tirupati
on 26th October 2016. The licensees are of the view that the simplification of tariff
categories shall enable increased transparency in the system and also enable better control
and governance within the state utilities.
In this regard, the licensees have analyzed various options for simplification of tariff
structure and have made an effort to incorporate some of these as part of Tariff Proposals for
FY 2017-18.
APSPDCL Page 115
The licensees have used the following two broad tariff philosophies for coming up with the Tariff
Proposals for FY 2017-18.
11.2.2 Simplification of Tariff Structure / Reduction of Tariff Categories
The current tariff structure has 17 Categories, 51 Sub-Categories and 21 Slabs. The licensees
believes that there is scope for reduction in the number of Categories/Sub-Categories which shall
increase transparency and also enable better control and governance within the state utilities.
11.2.3 Rationalization of Tariff
As retail supply licensees, the licensees procure power from different generating stations to
ensure power supply to all retail consumers in the State. Based on demand and supply projections,
the licensees enter into long term, medium term and short term power purchase agreements with the
generating stations. The licensees are obliged to pay fixed costs to the thermal power generators that
are available as per the PPA conditions, even if the licensee does not procure any power. The
licenseesalso have an obligation to procure power from renewable energy sources such as solar,
wind and other non-conventional energy sources which are classified as must-run stations.
Accordingly, the fixed cost obligation to the generating stations was projected to be around
Rs.13,893 Crs. for FY 2017-18. This is around 46% of Aggregate Revenue Requirement of the
Discoms at the state level. However, with the current tariff structure comprising demand and energy
charges, only around Rs.2,752 Crs. (which is around 12% of revenue at current tariffs) is projected
to be recovered as demand charge by the licensees.
Due to this difference between current tariff structure and actual cost structure for the licensee,
the licensees incurs a loss, if there is deviation in the projected sales due to open access, change in
energy availability from must run stations like Hydel stations, Solar, Wind and other NCE stations
etc. Hence, in order to overcome these shortfalls, the licensees proposes to rationalize the demand
charge and energy charge to reflect the licensee’s PPA structure.
APSPDCL Page 116
The licensees have estimated the fixed charge obligation for FY 2017-18 based on the
following philosophy:
Costs recoverable through fixed charge Costs recoverable through energy charge
Fixed Charge of Thermal Generators Variable Cost of Generators (Incl. incentives)
Power Purchase Cost from must run stations Wheeling and Transmission Costs a) Hydel Stations Distribution, Transmission and PGCIL Losses b) NCE Sources Other Costs
Based on the above philosophy, out of the total Aggregate Revenue Requirement of Rs.
30,069 Crs. at the State Level (APEPDCL + APSPDCL), the DISCOMs have fixed cost obligation
of Rs. 13,893 Crs payable to the generating stations.
S.No. Fixed Cost Obligation for DISCOMS (in Rs.
Crs.)
1 Fixed Costs of Thermal Generators 8,549
2 = 2(a) + 2(b) Power Purchase Cost from must run stations 5,345
2 (a) Hydel Stations 439
2 (b) NCE's 4,906
3 = 1 + 2 Total Fixed Cost Obligation 13,893
The fixed cost may be allocated to the respective category in two (2) methods
a) Fixed Cost allocation based on Average Demand
The projected average demand in the year at the state level in FY 2017-18 is around 6,509 MW for
an energy requirement of 57,018 MU. Hence for full fixed cost recovery, the fixed cost allocation shall
have be Rs.1779/kVA/month.
S.No. Fixed Cost Allocation (in Rs.
Crs.)
1 Total Fixed Cost Obligation 13,893
2 Projected Average Demand at state level (in MW) 6,509
3 = 1 / 2 Average Demand Charge for Full Fixed Cost Recovery (in Rs. / kVA
/ month) 1,779
APSPDCL Page 117
b) Fixed Cost Allocation based on Coincident Demand
The fixed cost can be allocated on the Coincident Demand of the respective category as computed in the
Cost of Service section. The following formula is used for allocating the fixed cost obligation to the
respective categories.
Fixed cost allocated to a Category = Coincident Demand of the Category / (Total Coincident Demand of
state) * Total Fixed Cost to be recovered from all categories.
Category-wise Fixed Cost Allocation
Consumer Category Coincident Demand
(APEPDCL + APSPDCL)
Fixed Cost Allocation %
Fixed Cost Allocation
MVA % (Rs. Crs.)
Category I Domestic 1,938 28% 3,901 Category II - Non-domestic/Commercial
429 6% 864
Category III - Industrial 364 5% 734 Category IV - Cottage Industries 6 0% 13 Category V - Irrigation and Agriculture
1,620 23% 3,260
Category VI - St. Lighting & PWS 130 2% 261 Category VII - General Purpose 27 0% 53 LT Category (total incl. other categories)
4,514 65% 9,086
HT I Industry 1,846 27% 3,716 HT II: Others 204 3% 410 HT III: Public Infrastructure and Tourism
14 0% 27
HT IV Agriculture, Government LIS, CPWS
51 1% 102
HT V: Railway Traction 145 2% 292 HT Category (total including other categories)
2,388 35% 4,807
Total 6,902 100% 13,893
APSPDCL Page 118
The demand charge to be recovered for full fixed cost recovery in Rs./kVA/month is computed below.
Consumer Category Fixed Cost Allocation
Connected / Contracted
Load
Demand Charge for Full Fixed Cost
Recovery
(Rs. Crs.) MVA Rs./kVA/month
Category I Domestic 3,901 11,000 296 Category II - Non-domestic/Commercial 864 2,551 282 Category III Industrial 734 1,972 310 Category IV - Cottage Industries 13 39 269 Category V - Irrigation and Agriculture 3,260 6,524 416 Category VI - St. Lighting & PWS 261 370 588 Category VII - General Purpose 53 128 347 LT Category (including other categories) 9,086 22,584 HT I (A): General 3,716 3,179 1,218 HT II: Others 410 600 713 HT III: Public Infrastructure and Tourism 27 31 918 HT IV Agriculture, Government LIS, CPWS 102 771 137 HT V: Railway Traction 292 493 618 HT Category (including other categories)
4,807 5,103
Total 13,893 27,688
This method may not be applicable for all categories. For certain categories like Government LIS, HT II
Others etc. the demand might be low when the demand at state level is at its peak leading to low coincident
demand for these categories.
Hence, for HT Categories the fixed charge may be allocated as an average of coincident method and
average demand method.
For LT Categories, as the diversity factor of LT Categories is generally high, the demand charge for the
allocation based on coincident demand might be more appropriate.
Category Allocation Method Fixed Charge Allocation
(Rs./kW/month)
LT Industry and Commercial Coincident Demand Method 335
HT Industrial and Commercial Average of Coincident Demand Method
and Average Demand Method 1498
The increase in demand charge for consumers may lead to revision in the contracted maximum demand/ actual demand / connected load as the consumers might optimize the power consumption
APSPDCL Page 119
during peak hours. Further due to considerable increase in demand charges payable by the consumers, the licensees anticipates that the consumers will go for reduction in their contracted loads. This has been factored in the projected contracted demand in RSF Form 12.
11.3 Tariff Proposal Summary
Based on the above philosophies the licensees proposes to undertake the following:
a. Simplify the tariff structure from 17 Categories, 51 Sub-Categories and 21 Slabs to 16 Categories 35
Sub-Categories 18 Slabs.
b. Rationalize the demand charge and energy charge.
The licensees have proposed to increase the demand charge and reduce the energy charge to get a nominal tariff increase of around 3.5% to 4% on average for each category. The rationalization for key categories is shown in the following table
Category Increase in Demand
Charge (Rs./kVA/month)
Increase in Demand Charge at 60% Load
Factor (Rs./unit)
Energy Charge Reduction (Rs./unit)
LT Industrial 145 0.34
0.85
LT Commercial 0.85
HT Industrial 614 1.42
1.25
HT Commercial 1.80
The licensee proposes the following demand charge for each category.
— For LT – I Domestic the licensees proposes no fixed charges for domestic consumers with contracted
load <= 1kW and Rs.50/kW fixed charge for domestic consumers above 1kW
— For LT – V, Agriculture, LT VI (C) the licensees proposes no change from existing tariff structure
— For LT – VIII, Temporary the licensees proposes a demand charge of Rs.300/kW/month
— For all other LT Categories the licensees proposes the demand charge at Rs.200/kW/month of
contracted demand.
— For HT Categories HT-I, HT-II, HT-III and HT-VI the licensees proposes a demand charge of
Rs.1000/kVA/month.
— For HT – IV, HT II (B), HT II (C) the licensees proposes a demand charge of Rs.200/kVA/month
APSPDCL Page 120
— For HT – V Railways, the licensees proposes a demand charge of Rs.500/kVA/month
— For HT – VIII Temporary, the licensees proposes to continue with 1.5 times of corresponding HT
Category
— The licensee proposes to print the government subsidy extended to each consumer in the monthly
bill copy for the consumers
11.4 Category-wise Tariff Proposals – Energy Charge and Demand Charge
(Fixed Charge)
The following section lists in detail the proposed rationalized tariff structure and modifications in the tariff
categories for different consumer categories.
The definition of any consumer category is proposed to remain the same unless and otherwise
mentioned in this section.
The definition of categories or sub categories which have been merged or moved has to be modified
accordingly to reflect the new consumer mix.
11.4.1 LT I – Domestic Category
The licensees has proposed grouping of domestic consumers based on consumption in the section on
revenue at current tariffs.
The licensees proposes to introduce two-part tariff for Domestic Consumers for FY 2017-18. The licensees
proposes no fixed charges for domestic consumers with contracted load < =1kW and Rs.50/kW fixed
charge for domestic consumers above 1kW contracted load. The licensees proposes to reduce the number
of slabs for Domestic Category.
APSPDCL Page 121
The licensees proposes the following tariff structure for Domestic Category.
LT I: Domestic
Current Tariff
Proposed Tariff
Energy Charge
Energy Charge
Monthly Fixed Charge
(Rs./kWh) (Rs./kWh) (Rs./kW/month)
Group A: All Domestic consumers with annual consumption < = 600 Units during last year
Nil up to 1 kW;
Rs. 50/kW above 1 kW;
0-50 1.45 1.45 51-100 2.60 2.60
101-200 3.60 3.64
Above 200 6.90 6.97 Group B: All Domestic consumers with annual consumption ( < =2400 and > 600 units) during last year
0-50 2.60 2.60
51-100 2.60 101-200 3.60 3.64
201-300 6.90 6.97
Above 300 7.75 7.83
Group C: All Domestic consumers with annual consumption >2400 units during last year
0-50 2.60 2.95
51-100 3.25 101-200 5.26 5.31
201-300 6.90 6.97
301-400 7.75 7.83
401-500 8.27 8.35 Above 500 units 8.80 8.89
11.4.2 LT II Non-Domestic / Commercial Category
The licensees proposes to rationalize the demand charge and energy charge and reduce the number of slabs
for Commercial Category. The licensees proposes to rename the category to LT II Others.
APSPDCL Page 122
The licensees proposes the following tariff structure for Commercial Category.
LT II: Non-Domestic/Commercial (LT II Others)
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh or
Rs./kVAhRs./kW/month
Rs./kWh or
Rs./kVAh Rs./kW/month
LT II (A): Upto 50 Units/Month
0-50 5.40 55.12 4.05
200
LT II (B): Above 50 Units/Month
0-50 6.63 55.12 6.95
51-100 7.38 55.12
101-300 8.71 55.12 7.75
301-500 9.24 55.12
Above 500 9.78 55.12 9.10
LT II (C): Advertisement Hoardings 11.81 55.12
9.10 LT II (D) : Function Halls / Auditoriums
11.32 0.00
11.4.3 LT III Industrial Category
The current tariff structure for Industrial Category has multiple sub-categories with very few consumers in
each sub-category and the tariffs are driven by sectors rather than purpose of electricity use. The licensees
are of the view that the reduction of sub-categories shall enable increased transparency in the system and
also enable better control and governance within the state utilities.
Hence, the licensees proposes to merge some of the sub-categories in Industrial Category and rationalize
the demand charge and energy charge. The licensees proposes to merge the sub-categories Mushroom and
Rabbit farms, Floriculture in Green House into Industries (General) category. The licensees proposes to
merge the Seasonal Industries sub-category also into Industries (General) category.
APSPDCL Page 123
The licensees proposes the following tariff structure for Industrial Category.
LT III: Industry
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh or
Rs./kVAhRs./kW/month
Rs./kWh or
Rs./kVAh Rs./kW/month
Industries (General) 6.51 55.12
5.65 200 Seasonal Industries (off season) 7.23 55.12
Mushroom and Rabbit farms 5.74 55.12
Floriculture in Green House 5.74 55.12
Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
Sugarcane crushing 3.75 21.00 3.15 200
Poultry Hatcheries & Poultry Feed mixing plants
4.75 55.12 3.45 200
11.4.4 LT IV Cottage Industries
The licensees proposes to rationalize the demand charge and energy charge and merge the sub-categories
within the LT IV Category.
The licensees proposes the following tariff structure for LT IV Cottage Industries.
LT IV: Cottage Industries
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh Rs./kW/month Rs./kWh Rs./kW/month
Cottage Industries upto 10HP 3.75 20.00 2.45 200
Agro Based Activities 3.75 20.00
APSPDCL Page 124
11.4.5 LT V Agriculture
The licensees proposes to continue with existing tariff for all the sub categories in LT V. The proposed
tariff is same as the existing tariff for all the sub categories in LT V.
Sub- Category Demand charge (Rs/HP/Year)
Energy charge (Rs. /Unit)
LT V(A) Agriculture with DSM Measures
Corporate Farmers & IT Assesses - 2.50
Wet Land Farmers (Holdings >2.5 acre) 525.00* 0.50
Dry Land Farmers (Connections > 3 nos.) 525.00* 0.50
Wet Land Farmers (Holdings <= 2.5 acre) - -
Dry Land Farmers (Connections <= 3 nos.) - -
LT V (B) Agriculture without DSM Measures
Corporate Farmers & IT Assesses - 3.50
Wet Land Farmers (Holdings >2.5 acre) 1050.00* 1.00
Dry Land Farmers (Connections > 3 nos.) 1050.00* 1.00
Wet Land Farmers (Holdings <= 2.5 acre) 525.00* 0.50
Dry Land Farmers (Connections <= 3 nos.) 525.00* 0.50
LT V (C) Others
Salt farming units with CL upto 15HP 240.00 3.70
Rural Horticulture Nurseries 240.00 3.70
* Equivalent flat rate tariff
11.4.6 LT VI Street Lighting, PWS Schemes and NTR Sujala Padhakam
The licensees proposes to merge all the sub-categories in Street Lighting (LT VI (A) and PWS Schemes
(LT VI (B)) to a single category and rationalize the demand charge and energy charge. The licensees
proposes to continue with existing tariff for the sub category NTR Sujala Padhakam (LT-VI (C))
APSPDCL Page 125
The licensees proposes the following tariff structure for LT VI Street Lighting and PWS Schemes.
LT VI: Street Lighting & PWS
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh or Rs./kVAh
Rs./kW/month
Rs./kWh or Rs./kVAh
Rs./kW/month
LT VI (A): Street Lighting
4.95 200
Panchayats 5.75 33.28 Municipalities 6.28
Municipal Corporations 6.82 LT VI (B): PWS Schemes
Panchayats 4.68
44.61 Municipalities 5.75
Municipal Corporations 6.28 LT-VI (C): NTR Sujala Padhakam 4.00
10 / HP/month 4.00
10 / HP/month
11.4.7 LT VII General Purpose
The licensees proposes to rationalize the demand charge and energy charge and merge the sub-categories
within the LT VII (B) Religious Places.
The licensees proposes the following tariff structure for LT VII General Purpose.
LT VII: General Purpose
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh or
Rs./kVAhRs./kW/month
Rs./kWh or
Rs./kVAh Rs./kW/month
LT VII (A): General Purpose 7.00 21.84 5.95 200
LT VII (B): Religious Places
Religious Places (CL > 2kW) 4.89 21.84 3.65 200
Religious Places (CL <= 2kW) 4.70 20.00
APSPDCL Page 126
11.4.8 LT VIII Temporary Supply
The licensees proposes to rationalize the demand charge and energy charge for Temporary Supply.
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kWh or
Rs./kVAhRs./kW/month
Rs./kWh or
Rs./kVAh Rs./kW/month
LT VIII: Temporary Supply 10.10 21.84 8.25 300
11.4.9 HT Category I (Industry)
The licensees proposes to merge all the sub-categories in HT-I (A) Industrial Category of respective
voltage levels to a single Industries (General) category and rationalize the demand charge and energy
charge. The licensees proposes to merge the Seasonal Industries sub-category also into this category.
The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from
6:00 PM to 10:00 PM, in addition to the normal energy charges at respective voltages.
Based on the views/suggestions received during the public hearings conducted during Tariff
determination of FY 2016-17, the licensees have analyzed the tariff difference across different voltage
levels and have accordingly aligned the tariff difference to the cost of service of the DISCOMs at various
voltage levels as well as considering that consumption at higher voltage levels have lower contribution to
overall system losses.
11.4.9.1 HT Category I (B) (Energy Intensive Industries)
As per the directions of the Hon’ble Commission, the licensee constituted a committee of experts to
identify the criteria for classification of energy intensive industries. The committee has decided to include
industries whose electricity cost is greater than 30% of the total expenditure and whose load factor is
greater than 70% in the energy intensive category.
Subsequently, the committee has sought information from industries regarding their electricity cost,
total expenditure and annual turnover. The committee has analyzed the data of various industries in the
state. The committee did not find any other industry that fits into this criteria and the licensee proposes to
APSPDCL Page 127
not include any additional industry in this category for FY 2017-18 and continue to include only Ferro-
Alloy Industries, PV ingots and cell manufacturing, Polysilicon industry and aluminum industry in this
category.
However, industries who qualify the above criteria can send relevant documentary proofs to the
licensee. The committee shall analyze such requests and if the industry meets this criteria, they may be
included in the energy intensive industry in the subsequent tariff year.
The licensees proposes to rationalize energy charge and demand charge for HT- I (B) Energy
Intensive industries. HT-I (B) shall have guaranteed energy off-take at 7008 kVAh per kVA per annum
(80% Load Factor) on Average Contracted Maximum Demand or Average Actual Demand whichever is
higher. The energy falling short of 7008 kVAh per kVA per annum will be considered as deemed
consumption.
11.4.9.2 HT Category I (C) and HT I (D)
For HT I (C): Aquaculture and Animal Husbandry and HT II (D): Poultry Hatcheries & Poultry Feed
mixing plants consumers, the licensees proposes to extend the tariff applicable for the respective LT
Category
APSPDCL Page 128
HT I Sub-Category
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh Rs./kVA/
month Rs./kVAh
Rs./kVA/month
11kV
HT I (A)
General 6.14 385.84
4.60 1000 Lights and Fans 6.14 -
Industrial Colonies 6.08 -
Seasonal Industries 7.40 385.84
Time of Day Tariffs (6 PM to 10 PM) 7.19 - 5.60 -
HT I (B) Energy Intensive Industries 5.68 - 3.85 1000
HT I (C) Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed mixing plants
4.75 55.12 3.45 200
33kV
HT I (A)
General 5.68 385.84
4.45 1000 Lights and Fans 5.68 -
Industrial Colonies 6.08 -
Seasonal Industries 6.72 385.84
Time of Day Tariffs (6 PM to 10 PM) 6.73 - 5.45 -
HT I (B) Energy Intensive Industries 5.23 - 3.75 1000
HT I (C) Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed mixing plants
4.75 55.12 3.45 200
132kV
HT I (A) General 5.25 385.84
4.20 1000 Lights and Fans 5.25 -
Industrial Colonies 6.08 -
APSPDCL Page 129
11.4.10HT Category II
The licensees proposes to rationalize the demand charge and energy charge for HT-II (A) Others
Category.
The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from
6:00 PM to 10:00 PM, in addition to the normal energy charges at respective voltages.
For HT II (B): Religious Places and HT II (C) function halls / auditoriums consumers, the licensees
proposes to extend the tariff applicable for the respective LT Category
Seasonal Industries 6.46 385.84
Time of Day Tariffs (6 PM to 10 PM) 6.30 - 5.20 -
HT I (B) Energy Intensive Industries 4.81 - 3.50 1000
HT I (C) Aquaculture and Animal Husbandry 3.75 21.00 3.15 200
HT I (D) Poultry Hatcheries & Poultry Feed mixing plants
4.75 55.12 3.45 200
APSPDCL Page 130
HT II Sub-Category
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh
Rs./kVA/month
Rs./kVAh
Rs./kVA/month
11kV
HT II (A) Others 7.40 385.84 5.30 1000
Time of Day Tariffs (6 PM to 10 PM)
8.45 - 6.30 -
HT II (B) Religious Places 4.89 21.84 3.65 200
HT II (C) Function Halls / Auditoriums 11.32 - 9.10 200
33kV
HT II (A) Others 6.72 385.84 5.10 1000
Time of Day Tariffs (6 PM to 10 PM)
7.77 - 6.10 -
HT II (B) Religious Places 4.89 21.84 3.65 200
HT II (C) Function Halls / Auditoriums 11.32 - 9.10 200
132kV
HT II (A) Others 6.46 385.84 4.68 1000
Time of Day Tariffs (6 PM to 10 PM)
7.51 - 5.68 -
HT II (B) Religious Places 4.89 21.84 3.65 200
HT II (C) Function Halls / Auditoriums 11.32 - 9.10 200
11.4.11HT Category III: Public Infrastructure and Tourism
The licensees proposes to rationalize the demand charge and energy charge for HT-III Category
(Public Infrastructure and Tourism).
The Time of Day Tariff of Re.1/kVAh is leviable on energy consumption during the period from 6:00
PM to 10:00 PM, in addition to the normal energy charges at respective voltages.
APSPDCL Page 131
HT III
Current Tariff Proposed Tariff
Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh Rs./kVA/m
onth Rs./kVAh
Rs./kVA/month
11kV
HT III Public Infrastructure and Tourism
7.05 385.84 4.95 1000
Time of Day Tariffs (6 PM to 10 PM) 8.10 - 5.95 -
33kV
HT III Public Infrastructure and Tourism
6.44 385.84 4.78 1000
Time of Day Tariffs (6 PM to 10 PM) 7.49 - 5.78 -
132kV
HT III Public Infrastructure and Tourism
6.13 385.84 4.48 1000
Time of Day Tariffs (6 PM to 10 PM) 7.18 - 5.48 -
11.4.12HT Category IV: Lift Irrigation, Agriculture and CPWS
The licensees proposes to merge all sub-categories into a single Irrigation and CPWS Category and
introduce two-part tariff.
HT IV Sub-Category
Current Tariff Proposed Tariff Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh
Rs./kVA/month
Rs./kVAh
Rs./kVA/month
HT IV (A) Lift Irrigation and Agriculture 5.60 -
4.25 200 HT IV (B) Composite Protected Water
Supply Schemes 4.70 -
APSPDCL Page 132
11.4.13HT Category V: Railway Traction
The licensees proposes to introduce two-part tariff (Demand Charge and Energy Charge) for HT V
Category
HT V Sub-Category
Current Tariff Proposed Tariff Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh Rs./kVA/
month Rs./kVAh
Rs./kVA/month
HT V Railway Traction 6.68 - 3.50 500
11.4.14HT Category VI: Townships and Residential Colonies
The licensees proposes to rationalize the demand charge and energy charge for HT VI Category
(Townships and Residential Colonies)
HT VI Sub-Category
Current Tariff Proposed Tariff Energy Charge
Demand Charge
Energy Charge
Demand Charge
Rs./kVAh Rs./kVA/
month Rs./kVAh
Rs./kVA/month
HT VI Townships and Residential Colonies
6.08 55.12 4.00 1000
11.4.15HT Category VII: Green Power
Historically, there has been no sales in this category and considering the MoP suggestion of reducing the
number of tariff categories / slabs the licensees proposes to terminate this category.
11.4.16HT Category VIII: Temporary
The licensees proposes to continue with existing tariff rate for HT temporary category which is 1.5 times of
corresponding HT consumer category.
11.4.17Rural Electric Co-operative Societies
The tariffs for Rural Electric Co-operative Societies will be as per the applicable tariff orders.
11.5 Tariff Table for All Consumer Categories
The proposed tariffs for all consumer categories are as shown below:
APSPDCL Page 133
ConsumerCategory EnergyUnit FixedCharge EnergyCharge(Rs./Month) (Rs./Unit)
LT-I:DOMESTIC(Telescopic) GroupA:AnnualConsumption<=600UnitsduringFY2016-17
0-50 kWh
Nil up to 1 kW;
Rs. 50/kW above 1 kW;
1.4551-100 kWh 2.60101-200 kWh 3.64Above200 kWh 6.97
GroupB:AnnualConsumption>600and<=2400unitsduringFY2016-17
0-50 kWh2.60
51-100 kWh101-200 kWh 3.64201-300 kWh 6.97Above300 kWh 7.83
GroupC:AnnualConsumption>2400unitsduringFY2016-17
0-50 kWh2.95
51-100 kWh101-200 kWh 5.31201-300 kWh 6.97 301-400 kWh 7.83 401-500 kWh 8.35 Above 500 units kWh 8.89
LT-II Others LT-II(A):Upto50Units/Month kWh/kVAh 200/kW 4.05LTII(B):Above50Units/Month First100 kWh/kVAh
200/kW 6.95
101-500 kWh/kVAh 7.75Above500 kWh/kVAh 9.10LTII(C):Advertisement Hoardings kWh/kVAh 200/kW 9.10 LTII(D):FunctionHalls/Auditoriums kWh/kVAh 200/kW 9.10LT-III:INDUSTRY Industry(General) kWh/kVAh 200/kW 5.65Aquaculture and Animal Husbandry, Sugarcane Industries kWh/kVAh 200/kW 3.15 Poultry Hatcheries & Poultry Feed mixing plants kWh/kVAh 200/kW 3.45 LT-IV:COTTAGEINDUSTRIES&OTHERS a)CottageIndustriesUpto10HP kWh
200/kW 2.45 b)AgroBasedActivityupto10HP kWhLT-V:AGRICULTURE LT-V(A):AGRICULTUREWITHDSMMESURES CorporateFarmers&ITAssesses kWh 2.50WetLandFarmers(Holdings>2.5acre) kWh 525/HP/Year* 0.50DryLandFarmers(Connections>3nos.) kWh 525/HP/Year* 0.50WetlandFarmers(Holdings≤2.5Acre) kWh 0.00
DryLandFarmers(Connections≤3nos.) kWh 0.00
LT-V(B):AGRICULTUREWITHOUTDSMMEASURES CorporateFarmers&ITAssesses kWh 3.50WetLandFarmers(Holdings>2.5acre) kWh 1050/HP/Year* 1.00
APSPDCL Page 134
DryLandFarmers(Connections>3nos.) kWh 1050/HP/Year* 1.00WetlandFarmers(Holdings≤2.5Acre) kWh 525/HP/Year* 0.50DryLandFarmers(Connections≤3nos.) kWh 525/HP/Year* 0.50LT-V(C):OTHERS SaltFarmingunitsupto15HP kWh 20/HP 3.70RuralHorticultureNurseriesupto15HP kWh 20/HP 3.70LT-VI:STREETLIGHTINGANDPWS LT-VI(A):STREETLIGHTING and PWS kWh/kVAh 200/kW 4.95 LT-VI(B):NTRSujalaPadhakam kWh/kVAh 10/HP 4.00LT-VII:GENERAL LT-VII(A):GENERALPURPOSE kWh/kVAh 200/kW 5.95LT-VII(B):RELIGIOUSPLACES kWh 200/kW 3.65LT-VIII:TEMPORARYSUPPLY kWh/kVAh 300/kW 8.25HT-I:INDUSTRY HT-I(A):INDUSTRYGENERAL 11kV kVAh 1000/kVA 4.6033kV kVAh 1000/kVA 4.45132kV&Above kVAh 1000/kVA 4.20TIMEOFDAYTARIFFS(6PMto10PM) 11kV kVAh 5.60
33kV kVAh 5.45
132kV&Above kVAh 5.20
HT-I(B):ENERGYINTENSIVE INDUSTRIES 11kV kVAh 1000/kVA 3.8533kV kVAh 1000/kVA 3.75 132kV&Above kVAh 1000/kVA 3.50 HTI(C)Aquaculture and Animal Husbandry kVAh 200/kVA 3.15 HTI(D)Poultry Hatcheries & Poultry Feed mixing plants kVAh 200/kVA 3.45 HT-IICategory HTII(A)Others 11kV kVAh 1000/kVA 5.30 33kV kVAh 1000/kVA 5.10 132kV&Above kVAh 1000/kVA 4.68 TIMEOFDAYTARIFFS(6PMto10PM) 11kV kVAh 6.30
33kV kVAh 6.10
132kV&Above kVAh 5.68 HTII(B)ReligiousPlaces kVAh 200/kVA 3.65HTII(C)FunctionHalls/Auditoriums kVAh 200/kVA 9.10HT-III:PUBLIC INFRASTRUCTUREANDTOURISM 11kV kVAh 1000/kVA 4.9533kV kVAh 1000/kVA 4.78132kV&Above kVAh 1000/kVA 4.48TIMEOFDAYTARIFFS(6PMto10PM) 11kV kVAh 5.95
33kV kVAh 5.78
132kV&Above kVAh 5.48
APSPDCL Page 135
HT-IV:LIFTIRRIGATION,AGRICULTURE ANDCPWS kVAh 200/kVA 4.25
HT-V:RAILWAYTRACTION kVAh 500/kVA 3.50 HT-VI:TOWNSHIPSANDRESIDENTIALCOLONIES kVAh 1000/kVA 4.00
HT-VIII:TEMPORARYSUPPLY 1.5timesofcorrespondingHTCategory
RURALELECTIRCCO-OPERATIVES Anakapally kWh
As per Applicable Tariff Orders Chipurupally kWhKuppam kWh
*Equivalentflatratetariffperyear Note: All other conditions are as per in the Chapter -XII of the Retail supply Tariff Schedule for FY 2016-17 unless and otherwise mentioned in this document.
11.6 Impact of Proposed Tariff Structure on the revenues at the state level
Sl. Category Impact (Rs.
Cr.)Impact (%)
1. LT – Domestic 150 2.90%
2. LT – Others (Non-Domestic/ Commercial) 96 3.45%
3. LT – Industrial 58 4.03%
5. HT – Industrial 357 3.67%
6. HT - Commercial 51 3.52%
7. Other LT Categories 23 3.71%
8. Other HT Categories 124 9.11%
Total Impact 859 3.79%
11.7 Tariff Proposals – Additional Charges and Other Charges
11.7.1 Additional Charges and Other Charges in LT
The licensees proposes the following changes in the additional charges and other charges for LT
Category.
All other terms and conditions is proposed to remain the same unless and otherwise mentioned in this
section.
APSPDCL Page 136
1) Additional Charges for delayed payment
Existing Charges for Delayed Payment as approved in the Tariff Order FY 16-17
“a) The C.C. bills shall be paid by the consumers within the due date mentioned in the bill, i.e. 15
days from date of the bill.
b) In case of LT-I (all sub-groups), LT-II (A) and LT-IV, if payment is made after due date, the
consumers are liable to pay, Delayed Payment Surcharge (DPS) per month at the rates given in table
below.
LT-I (A) Rs.10/month LT-I (B), LT I(C), LT-II(A) & LT-IV Rs.25/month
c) In case of LT-II (B), LT-II (C), LT-II (D), LT-III, LT-VI and LT-VII, the Licensees shall levy
Delayed Payment Surcharge (DPS) on monthly consumption charges only at the rate of 5paise/ Rs.
100/day calculated from the due date mentioned on the bill up to the date of payment or Rs. 150
whichever is higher. In case of grant of installments, the Licensees shall levy interest at the rate of
18% per annum on the outstanding amounts compounded annually and both (DPS and Interest) shall
not be levied at the same time.
d) If the C.C. bills amount is not paid within 15 days from the due date, the power supply is liable for
disconnection.”
Proposed Charges for Delayed Payments
The licensees (APEPDCL + APSPDCL) are currently facing delayed payment of around Rs.100 Crs. /
month which is contributing to loss of 2% rebate which the generators provide upon timely payments
by the licensees.
Hence, the licensees proposes to link the delayed payment surcharge with the monthly bill amount as
shown below for all LT Categories which may enable timely payments.
Monthly Bill (in Rs.)
Delayed Payment Charge (in Rs / month)
0-100 20 101-500 40
501-1000 75
Above 1000 Rs. 100 + Rs. 30 per additional Rs.100 subject
to a maximum of Rs.500 If the C.C. bills amount is not paid within 15 days from the due date, the power supply is liable for
disconnection.
In case of grant of installments, the licensees shall levy interest of 18% per annum compounded
annually on the outstanding amounts from the date of grant of installment.
APSPDCL Page 137
2) Reconnection Charges
The licensees proposes to revise the reconnection charges for LT Categories as shown below
Low Tension Services Existing Charges (in Rs.)
Proposed Charges (in Rs.)
LT-1 (A) (Overhead) 25 50 Other LT Services (Overhead) 75 100 Services with Under Ground Cable 200 300
3) Testing
The licensees proposes to revise the testing charges as shown below
a) Installations Existing Charges (in Rs.)
Proposed Charges (in Rs.)
The first test and inspection of a new installation or of an extension to an existing installation
Nil Nil
Charges payable by the consumer in advance for each subsequent test and or inspection if found necessary owing to any fault in the installation or to non-compliance of the conditions of supply.
20 20
(b) Meters A.C. Single Phase Energy Meter 100 200 A.C. Three Phase Energy Meter 300 500 LT Tri Vector meter 2000 2500
4) Miscellaneous Charges
Existing Charges (in Rs.)
Proposed Charges (in Rs.)
(a) Application registration Fees i. For LT Agricultural & Domestic 25 50
ii. For all other LT Categories 50 100 (b) Revision of estimates at consumer request 10 100 (c) Fee for re-rating of consumer’s installation at the request
of the consumer. This does not include the additional charges payable by the consumer for increasing his connected load in excess of the contracted load, as provided in General Terms and Conditions of Supply.
20 Same as application
registration fee
(d) Resealing of i. L.T. Meter Cut outs in the consumer’s Premises 5 25
ii. M.D. Indicator meters and other apparatus in theconsumer’s premises for all other LT categories.
100 100
The aforesaid charges do not include the additional charges payable by the consumer for breaking the
APSPDCL Page 138
seals (e) For changing meter only at the request of the
consumer (where it is not necessitated by increase indemand permanently)
25 100 for single phase 200 for three phase
(f) For changing or moving a meter board Actual cost of material and labour plus
25% supervision charges on cost of materials and labour
(g) Urgency Charges for temporary supply at short notice
100 200
5) The licensees proposes to rationalize the customer charges and revise the customer charges as per
Groups rather than slabs as shown below.
a) Existing customer charges for LT-I Domestic
Consumer Category Rs. / month 0 – 50 25 51 – 100 30 101 – 200 35 201 – 300 40 >300 45 Proposed customer charges for LT-I Domestic
Consumer Category Rs. / month Group A 30 Group B 50 Group C 75
b) Existing customer charges for LT-II Non-Domestic / Commercial
LT-II (A) & LT-II (B): Non-Domestic / Commercial (Units/month)
Rs. / month
0 – 50 30 51 – 100 35 >100 40 LT-II (C) Advertising Hoardings 45 LT-II (D) Function Halls / Auditoriums 45
APSPDCL Page 139
Proposed customer charges for LT-II Non-Domestic / Commercial
LT-II (A) & LT-II (B): Non-Domestic / Commercial (Units/month)
Rs. / month
LT – II (A) 35 LT – II (B) 50 LT-II (C) Advertising Hoardings 100 LT-II (D) Function Halls / Auditoriums 100
The licensees proposes to increase the customer charge for other LT Categories as shown below
Consumer Category Existing Charges ( Rs./month)
Proposed Charges (Rs./month)
LT-III Industry upto 20 HP 50 75 LT-III Industry 21 – 50 HP 200 300 LT-III Industry 51 – 100 750 1000 LT-VII General Purpose 40 50 LT-VIII-Temporary Supply 40 75 LT V Agriculture 30 30 LT IV Cottage Industries 30 30 LT VI (C) NTR Sujala Padhakam 30 30 All other LT Categories 30 50
11.7.2 Additional Charges and Other Charges in HT
The licensees proposes the following changes in the additional charges and other charges for HT
Category. All other terms and conditions is proposed to remain the same unless and otherwise mentioned
in this section.
1) Additional Charges for delayed payment
Existing Charges for Delayed Payment as approved in the Tariff Order FY 16-17
“a) The Licensees shall charge the Delayed Payment Surcharge (DPS) per month on monthly
consumption charges only at the rate of 5 paise/ 100/day or 550 whichever is higher. In case of grant
of installments, the Licensees shall levy interest at the rate of 18% per annum on the outstanding
amounts, compounded annually and both shall not be levied at the same time.
Proposed Charges for Delayed Payments
The current delayed payment surcharge is only around 1.5% interest per month (0.05% per day) which
has very little incentive for the HT consumer to pay the bill on time. Also, the licensees (APEPDCL +
APSPDCL) are currently facing delayed payment of around Rs.100 Crs. / month which is contributing
APSPDCL Page 140
to loss of 2% rebate which the generators provide upon timely payments to the licensees. Hence, the
licensees proposes to increase the delayed payment surcharge to 10 paise/ 100/day or 550 whichever
is higher from due date. If the C.C. bills amount is not paid within 15 days from the due date, the
power supply is liable for disconnection.
In case of grant of installments, the licensees shall levy delayed payment surcharge at the rate of 10
paise / 100 / day from the due date till date of grant of installment and shall levy interest of 18% per
annum compounded annually on the outstanding amounts from date of grant of installment.
2) Reconnection Charges
The licensees proposes to revise the reconnection charges for HT Categories as shown below
High Tension Services Existing Charges (in Rs.)
Proposed Charges (in Rs.)
11kV 1000 2000 33kV 2000 4000 132/220kV 3000 6000
3) Testing
The licensees proposes to revise the testing charges as shown below
b) Installations Existing Charges (in Rs.)
Proposed Charges (in Rs.)
The first test and inspection of a new installation or of an extension to an existing installation
Nil Nil
Charges payable by the consumer in advance for each subsequent test and or inspection if found necessary owing to any fault in the installation or to non-compliance of the conditions of supply.
200 200
(b) HT Meters 3000 5000 (c) Transformer Oils First Sample Oil 100 200 Additional sample of oil of the same equipment received at the same time
150 300
4) Miscellaneous Charges
Existing Charges (in Rs.)
Proposed Charges (in Rs.)
(a) Application registration Fees 100 500 (b) For changing meter only at the request of the consumer
(where it is not necessitated by increase in Demand permanently)
10 2000
APSPDCL Page 141
Existing Charges (in Rs.)
Proposed Charges (in Rs.)
(c) For changing or moving a meter board Actual cost of material and labor plus 25% supervision charges on cost of
materials and labor (d) Urgency Charges for temporary supply at short
notice 100 1000
(e) Special rates chargeable for theft/pilferage and malpractice cases
As per the General terms and conditions of supply (GTCS_
approved by the Commission from time to time
(f) Supervision / inspection and checking charges 600 1000
5) The licensees proposes to increase the customer charge for other HT Categories as shown below
Consumer Category Existing Charges
( Rs./month) Proposed Charges
(Rs./month) HT Consumer Categories upto 33kV 1125 2000 HT Consumer Categories above 33kV
2250 4000
The revenue impact from the proposed other charges is Rs. 268 Crs. at State level.
11.8 GoAP Subsidy Requirement
S. No. Description APEPDCL
(Rs. Cr.) APSPDCL (Rs. Cr.)
State (Rs. Cr.)
A. Aggregate Revenue Requirement (ARR) – FY 2017-18 10,481 19,588 30,069
B. Revenue at current tariff (incl. of NTI) 8,894 13,998 22,892
C = A - B
Revenue Gap at Current Tariff 1,587 5,590 7,177
D True-up for FY 2015-16 as per Regulation No.1 of 2014 298 589 887
E = C + D
Total Revenue Gap including True-up 1,886 6,179 8,065
F. Increase in Revenue from Tariff Proposals 454 406 859
G. Increase in Revenue from Additional Charges + Other Charges
101 167 268
H = F + G
Total Revenue Increase from Tariff Proposals and Additional Charges and Other Charges
555 573 1127
I = E - H
GoAP Subsidy requirement for FY 2017-18
1,331 5,607 6,938
APSPDCL Page 142
12 Cross Subsidy Surcharge for FY 2017-18
The licensee humbly submits the Cross Subsidy Surcharge computation for FY 2017-18 as per
the methodology suggested in the National Tariff Policy, 2016 (NTP-2016) and considering
the tariff schedule as per the Filing of Tariff Proposals by the licensee.
As per section 8.5 of NTP-2016, Cross Subsidy Surcharge formula is as below: S= T – [C/ (1-L/100) + D+ R], where S is the surcharge T is the tariff payable by the relevant category of consumers, including reflecting the Renewable Purchase Obligation C is the per unit weighted average cost of power purchase by the Licensee, including meeting the Renewable Purchase Obligation D is the aggregate of transmission, distribution and wheeling charge applicable to the relevant voltage level L is the aggregate of transmission, distribution and commercial losses, expressed as a percentage applicable to the relevant voltage level R is the per unit cost of carrying regulatory assets Above formula may not work for all distribution licensees, particularly for those having power deficit, the State Regulatory Commissions, while keeping overall objectives of the Electricity Act in view, may review and vary the same taking into consideration the different circumstances prevailing in the area of distribution licensee.
Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of
the consumers seeking open access.
In accordance with the above formula, the licensee computed Sub-category-wise Cross Subsidy Surcharge based on the filed tariffs, as applicable, for the FY 2017-18. a) Computation of “C”
Computation of “C” for APSPDCL is based on the filed average cost of power purchase by the licensee. C = Average Power Purchase Cost = Total Cost of Power Purchase / Total Power Purchase Quantity
Particulars Power Purchase (MU) Total Cost (In Rs. Cr.)
Average Cost of power purchase (Rs. / Unit)
APSPDCL 37,297 15,596 4.18
APSPDCL Page 143
b) Computation of “D”
Step 1: Applicable wheeling charge at various voltage levels as approved by the Honourable Commission Network (132kV and
above) (Rs./kVA/month)
33kV (Rs./kVA/month)
11kV (33kV included) (Rs./kVA/month)
Transmission / Wheeling Charges
95.37 15.11 232.26
The PGCIL charges as filed by the licensee is as follows: Network PGCIL Charges
(Rs. Cr.) Units Handled
(MU)
PGCIL Network 267.18 6,189
Step 2: Conversion of wheeling charges and transmission charges to Rs/unit values considering a load factor of 100% using the formula: (Wheeling Charge/ (24*30*100%) for wheeling charges and (PGCIL Charges/Units Handled) for PGCIL charges Network PGCIL Charges (132kV and
above) 33kV 11kV (33kV
included) Transmission /
Wheeling Charges
0.43 0.13 0.02 0.32
Step 3: Computation of wheeling charges and transmission charges at relevant voltage level based on the above values is
Network (132kV and above)
(a) 33kV (b)
11kV (c)
Wheeling Charge +
Transmission Charge = “D” =
(a+b+c )
Up to 11kV Level 0.56 0 0.32 0.89
Up to 33kV Level 0.56 0.02 0 0.59
Up to 132kV and above Level 0.56 0 0 0.56
c) Computation of “L”
Step 1: Applicable loss at various voltage levels as filed by the licensee
Network PGCIL Loss AP Transco (132kV
and above) 33kV
11kV
Losses % 3.57% 3.03% 3.44% 3.47%
APSPDCL Page 144
Step 2: Computation of 132kV and above loss Units to be handled (MU) Loss % Loss in MU
PGCIL 6,189 3.57% 221 AP Transco 37,076 3.03% 1,123 Total EHV 1,344
EHV Loss % = Total EHV Loss / Total PP Requirement
3.60%
Step 3: Computation of system losses at relevant voltage level based on the above values is
Network 132kV and
above (a)
33kV (b)
11kV (c)
System Loss “L”
= {1- (1 – a)*(1-b)*(1-c)}
For 11kV Consumer 3.60% 3.44% 3.47% 10.15% For 33kV Consumer 3.60% 3.44% 0.00% 6.92% For EHT (132kV and
above) Consumer 3.60% 0.00% 0.00% 3.60%
d) Computation of “R”
The cost of carrying regulatory asset is considered to be zero
e) Computation of “T”
As per NTP 2016, “T is the tariff payable by the relevant category of consumers, including reflecting the Renewable Purchase Obligation”
Tariff payable for each of the relevant category is a combination of Demand Charge and Energy Charge. Other charges like Customer Charge, Minimum Charge, and NTI have been excluded from the calculation of Average Realization. The CSS computed for various categories is shown as follows:
Categories
Average Realizatio
n (Rs./unit)
Average PP
(Rs./unit)
Wheeling
Charges (Rs./unit
)
Applicable Loss%
Cross Subsidy
Surcharge
(Rs./unit)
20% of Average
Realization (Rs/unit)
Cross Subsidy
Surcharge (Rs./unit)
T C D L S 20%*T Minimum(S,T
)
HT Category at 11 kV
HT I (A): General 8.09 4.18 0.89 10.15% 2.55 1.62 1.62
HT I (B): Energy Intensive Industries
12.73 4.18 0.89 10.15% 7.19 2.55 2.55
HT II: Others 9.19 4.18 0.89 10.15% 3.64 1.84 1.84
HT II (B): Religious Places
3.87 4.18 0.89 10.15% 0.00 0.77 0.00
HT II (C): 10.96 4.18 0.89 10.15% 5.42 2.19 2.19
APSPDCL Page 145
Categories
Average Realizatio
n (Rs./unit)
Average PP
(Rs./unit)
Wheeling
Charges (Rs./unit
)
Applicable Loss%
Cross Subsidy
Surcharge
(Rs./unit)
20% of Average
Realization (Rs/unit)
Cross Subsidy
Surcharge (Rs./unit)
T C D L S 20%*T Minimum(S,T
)
Function Halls/Auditoriums HT III: Public Infrastructure and Tourism
8.70 4.18 0.89 10.15% 3.16 1.74 1.74
HT IV Government LIS, Agriculture, CPWS
6.24 4.18 0.89 10.15% 0.70 1.25 0.70
HT VI: Townships & Residential Colonies
5.79 4.18 0.89 10.15% 0.25 1.16 0.25
HT Category at 33 kV
HT I (A): General 6.70 4.18 0.59 6.92% 1.63 1.34 1.34
HT I (B): Energy Intensive Industries
5.82 4.18 0.59 6.92% 0.74 1.16 0.74
HT I (C) : Aquaculture and Animal Husbandry
3.27 4.18 0.59 6.92% 0.00 0.65 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants
4.42 4.18 0.59 6.92% 0.00 0.88 0.00
HT II: Others 8.32 4.18 0.59 6.92% 3.24 1.66 1.66
HT II (B): Religious Places
0.00 4.18 0.59 6.92% 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums
0.00 4.18 0.59 6.92% 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism
4.97 4.18 0.59 6.92% 0.00 0.99 0.00
HT IV Government LIS, Agriculture, CPWS
5.41 4.18 0.59 6.92% 0.33 1.08 0.33
HT VI: Townships & Residential Colonies
8.12 4.18 0.59 6.92% 3.04 1.62 1.62
HT Category at 132 kV
APSPDCL Page 146
Categories
Average Realizatio
n (Rs./unit)
Average PP
(Rs./unit)
Wheeling
Charges (Rs./unit
)
Applicable Loss%
Cross Subsidy
Surcharge
(Rs./unit)
20% of Average
Realization (Rs/unit)
Cross Subsidy
Surcharge (Rs./unit)
T C D L S 20%*T Minimum(S,T
)
HT I (A): General 6.51 4.18 0.56 3.60% 1.60 1.30 1.30
HT I (B): Energy Intensive Industries
4.82 4.18 0.56 3.60% 0.00 0.96 0.00
HT I (C ): Aquaculture and Animal Husbandry
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
HT II: Others 6.86 4.18 0.56 3.60% 1.96 1.37 1.37
HT II (B): Religious Places
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
HT IV Government LIS, Agriculture, CPWS
6.24 4.18 0.56 3.60% 1.34 1.25 1.25
HT V: Railway Traction
6.07 4.18 0.56 3.60% 1.16 1.21 1.16
HT VI: Townships & Residential Colonies
0.00 4.18 0.56 3.60% 0.00 0.00 0.00
APSPDCL Page 147
13 Additional Surcharge Section 42(4) of the Electricity Act states that “Where the State Commission permits a consumer or class of consumers to receive supply of electricity from a person other than the distribution licensee of his area of supply, such consumer shall be liable to pay an additional surcharge on the charges of wheeling, as may be specified by the State Commission, to meet the fixed cost of such distribution licensee arising out of his obligation to supply”. Further, Cl. 8.5.4 of the National Tariff Policy-2016 states that “The additional surcharge for obligation to supply as per section 42(4) of the Act should become applicable only if it is conclusively demonstrated that the obligation of a licensee, in terms of existing power purchase commitments, has been and continues to be stranded, or there is an unavoidable obligation and incidence to bear fixed costs consequent to such a contract”.
13.1 Scheduled Customers
As computed in the Tariff Philosophy section of Tariff Proposals, the average fixed charge for full fixed cost recovery for FY 2017-18 is Rs. 1,779/kVA/month i.e. around Rs. 59.30/kVA/day. Considering that scheduled customers would pay the demand charges as per the demand charges proposed in the tariff proposals, the applicable additional surcharge is shown in the following table: Sl. No. Particulars Value (Rs/kVA/day)
1. Average fixed cost for full fixed charge recovery 59.30
2. Demand Charge Paid to the licensee (for HT Cat-I, Rs.1000 / KVA / Month)
33.30
3. Applicable Additional Surcharge 25.97
13.2 Open Access Customers
The customers who consume their entire energy requirement from open access and have no contracted load with the licensee do no pay any demand charges. Hence, such customers would be liable to pay the average fixed charge for full fixed cost recovery as additional surcharge, i.e. Rs. 59.30/kVA/day
APSPDCL Page 148
14 Prayer
Based on the information available, the Applicant has made sincere efforts to comply with
the Regulation of the Honourable Commission and discharge its obligations to the best of
its abilities. However, should any further material information become available in the
near future, the Applicant shall file such additional information and consequently amend/
revise the application.
In the aforesaid facts and circumstances, the Applicant requests that this Honourable
Commission may be pleased to:
a. Take the accompanying ARR, Retail Supply Business True-up, Tariff Proposal,
Cross Subsidy Surcharge and Additional Surcharge Application of APSPDCL on
record and treat it as complete;
b. Grant suitable opportunity to APSPDCL within a reasonable time frame to file
additional material information that may be subsequently available;
c. Consider and approve APSPDCL’s ARR and Tariff application including all
requested regulatory treatments in the filing;
d. Pass such order as the Honourable Commission may deem fit and proper in the
facts and circumstances of the case.
Annexure-1
AP Share AP Share
As per TO Actual (%) (MW) As per TO Actual FC VC Inc IT Others Total
GENCO
Thermal
1 VTPS I 420 46.11% 193.66 1,259.37 2,729.86 70.25 66.48 322.40 876.55 0.44 - - - - 129.56 393.09 1,072.59 (3.78) 554.15 (0.44) - 129.56 679.49
2 VTPS II 420 46.11% 193.66 1,259.37 404.40 70.25 66.48 322.40 129.78 0.44 - - - - 129.56 393.09 325.82 (3.78) (192.62) (0.44) - 129.56 (67.28)
3 VTPS III 420 46.11% 193.66 1,259.37 404.33 70.25 66.48 322.40 129.78 0.44 - - - - 129.56 393.09 325.82 (3.78) (192.62) (0.44) - 129.56 (67.28)
4 VTPS IV 500 46.11% 230.55 1,612.23 1,254.79 225.73 219.33 449.81 375.00 2.84 - - - - 154.23 678.38 748.56 (6.40) (74.81) (2.84) - 154.23 70.18
5 RTPP I 420 46.11% 193.66 991.21 1,070.72 103.47 102.85 330.08 365.87 - - - - - 129.56 433.55 598.27 (0.62) 35.79 - - 129.56 164.72
6 RTPP Stage-II 420 46.11% 193.66 829.07 1,176.62 190.97 190.59 276.08 383.93 - - - - - 129.56 467.05 704.08 (0.38) 107.85 - - 129.56 237.03
7 RTPP Stage-III 210 46.11% 96.83 340.18 556.74 129.21 113.82 113.28 184.46 - - - - - 64.78 242.49 363.06 (15.39) 71.18 - - 64.78 120.57
8 KTPS A 240 46.11% 110.66 700.25 1,424.04 50.83 49.94 142.15 351.14 0.61 - - - - - 193.59 401.08 (0.89) 208.99 (0.61) - - 207.49
9 KTPS B 240 46.11% 110.66 700.25 209.06 50.83 49.94 142.15 51.51 0.61 - - - - - 193.59 101.44 (0.89) (90.64) (0.61) - - (92.15)
10 KTPS C 240 46.11% 110.66 700.25 214.22 50.83 49.94 142.15 52.72 0.61 - - - - - 193.59 102.66 (0.89) (89.43) (0.61) - - (90.93)
12 KTPS Stage V (TS) 500 46.11% 230.55 1,520.39 1,645.27 95.31 207.57 240.22 394.41 1.15 - - - - - 336.68 601.98 112.26 154.19 (1.15) - - 265.30
13 RTS B (TS) 62.5 46.11% 28.82 187.78 157.61 18.27 17.95 44.50 41.31 0.26 - - - - - 63.03 59.25 (0.32) (3.19) (0.26) - - (3.78)
15 Kakatiya Thermal Power Plant Stage I (TS) 500 46.11% 230.55 1,616.84 1,606.99 272.75 267.95 344.39 385.61 2.95 - - - - - 620.09 653.56 (4.80) 41.22 (2.95) - - 33.47
16 KTPS Stage VI (TS) 500 46.11% 230.55 1,616.84 1,584.79 271.76 153.04 434.93 353.59 2.95 - - - - - 709.64 506.63 (118.72) (81.34) (2.95) - - (203.01)
17 Damodaram Sanjeevaiah Thermal power plant - I 800 100.00% 800.00 5,241.99 3,985.42 1,029.32 - 1,231.87 1,403.40 - - - - - - 2,261.19 1,403.40 (1,029.32) 171.53 - - - (857.79)
18 Damodaram Sanjeevaiah Thermal power plant - II 800 100.00% 800.00 5,241.99 619.06 1,029.32 - 1,231.87 234.78 - - - - - - 2,261.19 234.78 (1,029.32) (997.09) - - - (2,026.41)
118 RTPP Stage-IV 600 100.00% 600.00 - - - - - - - - - - - - - - - - - - - -
120 - 136.08 - 94.02 - 14.82 - - - - - - - 108.84 94.02 14.82 - - - 108.84
TOTAL THERMAL 25,077.38 19,179.99 3,729.36 1,716.35 6,090.68 5,728.66 13.30 - - - - 866.80 9,833.34 8,311.81 (2,013.01) (362.02) (13.30) - 866.80 (1,521.53)
Hydel
19 MACHKUND PH AP Share 84 46.11% 38.73 154.68 210.19 11.79 5.90 - - - - - - - - 11.79 5.90 (5.90) - - - - (5.90)
20 TUNGBHADRA PH AP Share 57.6 46.11% 26.56 65.21 80.29 - 5.90 - - - - - - - - - 5.90 5.90 - - - - 5.90
21 Upper Sileru Power House (AP) 240 100.00% 240.00 442.02 498.41 120.77 136.57 - - - - - - - - 120.77 136.57 15.80 - - - - 15.80
22 Lower Sileru Power House (AP) 460 100.00% 460.00 1,093.61 1,209.34 - 26.94 - - - - - - - - - 26.94 26.94 - - - - 26.94
23 DONKARAYI (AP) 25 100.00% 25.00 96.53 115.55 - 1.64 - - - - - - - - - 1.64 1.64 - - - - 1.64
24 Srisailam Right Bank Power House (AP) 770 100.00% 770.00 1,221.57 198.39 145.51 199.29 - - - - - - - - 145.51 199.29 53.78 - - - - 53.78
25 Ramagiri Wind Mills (AP) 100.00% 0.00 - - - - - - - - - - - - - - - - - - - -
26 Nagarjunasagar Right Bank Power House (AP) 90 100.00% 90.00 148.52 (0.45) 13.47 18.85 - - - - - - - - 13.47 18.85 5.38 - - - - 5.38
27 Penna Ahobilam (AP) 20 100.00% 20.00 5.48 6.69 7.96 10.87 - - - - - - - - 7.96 10.87 2.91 - - - - 2.91
28 MINI HYDEL(Chettipeta)-AP 1.00 100.00% 1.00 2.62 1.97 0.50 0.74 - - - - - - - - 0.50 0.74 0.24 - - - - 0.24
29 Nagarjunasagar Tail Pond Dam Power House 50.00 100.00% 50.00 173.25 - 49.00 49.02 - - - - - - - - 49.00 49.02 0.02 - - - - 0.02
30 Nagarjunasagar Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
31 Nagarjunasagar Left Bank Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
32 POCHAMPAD PH Stage 1 (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
33 NIZAMSAGAR PH (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
34 SINGUR (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
35 Srisailam Left Bank Power House (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
36 Priyadarshini Jurala Hydro Electric Project (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
37 Lower Jurala Hydro Electric Project (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
38 POCHAMPAD PH Stage 2 (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
39 Jurala Hydro Electric Project - TS 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
40 Pochmpadu St.IV (TS) 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
41 MINI HYDEL(Peddapalli,palair) TS 0.00% 0.00 - - - - - - - - - - - - - - - - - - - -
42 PULICHINTAL(New Project) 100.00% 0.00 - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - -
- - - - - -
TOTAL HYDRO 3,403.49 2,320.40 349.00 455.70 - - - - - - - - 349.00 455.70 106.70 - - - - 106.70
TOTAL GENCO 28,480.87 21,500.39 4,078.36 2,172.05 6,090.68 5,728.66 13.30 - - - - 866.80 10,182.34 8,767.51 (1,906.31) (362.02) (13.30) - 866.80 (1,414.83)
Central Generating Stations
NTPC
NTPC (SR)
43 NTPC (SR)-Ramagundam Stage1&2 2100.00 14.92% 313.24 2,241.43 2,136.65 128.05 109.75 562.60 478.21 - - - - - - 690.65 587.96 (18.30) (84.39) - - - (102.69)
44 NTPC (SR)-Ramagundam Stage 3 500.00 15.70% 78.48 580.51 589.61 51.07 50.98 149.78 134.46 - - - - - - 200.85 185.43 (0.09) (15.32) - - - (15.42)
Total NTPC(SR) 2,821.94 2,726.27 179.12 160.72 712.38 612.67 - - - - - - 891.50 773.39 (18.40) (99.71) - - - (118.11)
NTPC (ER)
45 Farakka - - - - - - - - - - - - - - - - - - - -
46 Kahalgaon - - - - - - - - - - - - - - - - - - - -
47 Talcher - Stage 1 - - - 0.00 - - - - - - - - - 0.00 0.00 - - - - 0.00
48 Talcher Stage 2 2000.00 9.22% 184.40 1,394.81 1,342.48 101.93 101.38 209.22 173.38 - - - - - - 311.15 274.75 (0.55) (35.84) - - - (36.40)
49 Others - - - - - - - - - - - - - - - - - - - -
Total NTPC(ER) 1,394.81 1,342.48 101.93 101.38 209.22 173.38 - - - - - - 311.15 274.76 (0.55) (35.84) - - - (36.39)
NLC TS-II
50 Stage-I 630.00 8.49% 53.49 305.28 334.45 19.52 22.93 42.74 106.03 - - - - - - 62.26 128.96 3.41 63.29 - - - 66.70
51 Stage-II 840.00 11.20% 94.08 554.34 566.07 35.30 37.75 81.49 134.16 - - - - - - 116.79 171.91 2.45 52.67 - - - 55.12
Total NLC 859.62 900.53 54.82 60.68 124.23 240.19 - - - - - - 179.05 300.87 5.86 115.96 - - - 121.82
NPC
52 NPC-MAPS 420.00 4.83% 20.29 98.20 123.79 - - 19.73 25.86 - - - - - - 19.73 25.86 - 6.13 - - - 6.13
53 NPC-Kaiga unit I&ii 420.00 14.93% 62.71 364.49 825.31 - - 110.44 284.67 - - - - - - 110.44 284.67 - 174.23 - - - 174.23
54 NPC-Kaiga unit III&IV 420.00 15.81% 66.40 385.88 174.50 - - 116.92 23.82 - - - - - - 116.92 23.82 - (93.10) - - - (93.10)
Total NPC 848.57 1,123.60 - - 247.09 334.35 - - - - - - 247.09 334.35 - 87.26 - - - 87.26
Total
Generating Station
Plant Capacity Availability & Despatch Costs Variance
Fixed Variable Incentive Inc. Tax Others
AP Share AP Share
As per TO Actual (%) (MW) As per TO Actual FC VC Inc IT Others TotalTotal
Generating Station
Plant Capacity Availability & Despatch Costs Variance
Fixed Variable Incentive Inc. Tax Others
NTPC - Simhadri
55 NTPC Simhadri Stage I 1000.00 46.11% 461.10 3,328.27 3,360.83 328.48 377.07 865.35 816.13 - - - - - - 1,193.83 1,193.21 48.59 (49.22) - - - (0.62)
56 NTPC Simhadri Stage II 1000.00 21.21% 212.10 1,436.98 1,529.44 243.35 231.08 372.18 370.30 - - - - - - 615.53 601.37 (12.27) (1.88) - - - (14.16)
Total NTPC- Simhadri 4,765.25 4,890.27 571.83 608.15 1,237.53 1,186.43 - - - - - - 1,809.36 1,794.58 36.32 (51.10) - - - (14.78)
CGS - New
57 Bundled power under JVNSM 70.00 - 340.78 - 24.59 - 84.79 - - - - - - - 109.38 24.59 84.79 - - - 109.38
58 Vallur Thermal Power Plant 1500.00 6.79% 101.85 534.39 427.19 122.59 71.13 108.48 90.91 - - - - - - 231.07 162.05 (51.46) (17.57) - - - (69.02)
59 Kudigi 2400.00 8.35% 200.32 - 165.37 - - - 27.80 - - - - - - - 27.80 - 27.80 - - - 27.80
60 Tuticorin 1000.00 11.76% 117.60 731.19 34.80 141.25 - 189.38 12.91 - - - - - - 330.63 12.91 (141.25) (176.47) - - - (317.72)
61 NPC KUDANKULAM 252.72 - - - 88.45 24.75 - - - - - - 88.45 24.75 - (63.70) - - - (63.70)
62 NLC Tamilnadu Power Ltd Stage.1 - 261.57 - 45.96 - 60.33 - - - - - - - 106.28 45.96 60.33 - - - 106.28
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL CGS 12,208.49 12,212.86 1,171.54 1,072.62 2,916.76 2,848.49 - - - - - - 4,088.30 3,921.12 (98.92) (68.27) - - - (167.18)
APGPCL
63 APGPCL I - Allocated capacity 100.00 9.33% 9.33 23.79 19.91 1.73 1.11 6.62 6.34 - - - - - - 8.35 7.45 (0.62) (0.28) - - - (0.90)
64 APGPCL I - Unutilised capacity - - - - - - - - - - - - - - - - - - - -
65 APGPCL II - Allocated capacity 172.00 14.51% 24.96 59.99 70.37 3.70 2.45 16.74 20.13 - - - - - - 20.44 22.58 (1.25) 3.39 - - - 2.14
66 APGPCL II - Unutilised capacity - - - - - - - - - - - - - - - - - - - -
Total APGPCL 83.78 90.29 5.43 3.56 23.36 26.47 - - - - - - 28.79 30.03 (1.87) 3.11 - - - 1.24
IPPs-Gas
67 GVK 216.00 46.11% 99.60 108.66 459.52 12.30 105.92 28.47 134.96 - - - - - - 40.77 240.87 93.62 106.49 - - - 200.10
68 Spectrum 205.00 46.11% 94.53 487.10 284.18 52.74 52.77 134.44 98.91 - - - - - - 187.18 151.68 0.03 (35.53) - - - (35.50)
69 Kondapalli (Gas) 355.00 46.11% 163.69 473.44 363.41 42.65 72.02 107.94 165.28 - - 18.44 - - - 169.03 237.29 29.37 57.34 - (18.44) - 68.26
70 BSES 220.00 46.11% 101.44 161.84 - 15.08 - 47.47 - - - 5.87 - - - 68.42 - (15.08) (47.47) - (5.87) - (68.42)
71 GVK Extension 220.00 46.11% 101.44 - 53.33 - - - 25.07 - - - - - - - 25.07 - 25.07 - - - 25.07
72 Vemagiri 370.00 46.11% 170.61 - 265.18 - 13.70 - 136.86 - - - - - - - 150.56 13.70 136.86 - - - 150.56
73 Gautami 464.00 46.11% 213.95 - 16.16 - 5.27 - 10.63 - - - - - - - 15.90 5.27 10.63 - - - 15.90
74 Konaseema 444.00 46.11% 204.73 - - - - - - - - - - - - - - - - - - - -
75 GMR Rajahmundry Energy ltd.(768 MW) 768.00 100.00% 768.00 - 638.32 - - - 275.33 - - - - - - - 275.33 - 275.33 - - - 275.33
76 Lanco Kondapalli Power Ltd (1108 MW) 1108.00 50.00% 554.00 - 372.86 - - - 175.25 - - - - - - - 175.25 - 175.25 - - - 175.25
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
TOTAL IPPS 1,231.04 2,452.98 122.77 249.67 318.32 1,022.29 - - 24.31 - - - 465.40 1,271.96 126.90 703.97 - (24.31) - 806.56
NCE
77 NCE - Bio-Mass 200.09 349.53 - - 117.05 234.54 - - - - - - 117.05 234.54 - 117.49 - - - 117.49
78 NCE - Bagasse 105.02 92.55 - - 43.16 42.15 - - - - - - 43.16 42.15 - (1.01) - - - (1.01)
79 NCE - Municipal Waste to Energy 0.83 - - - 0.41 - - - - - - - 0.41 - - (0.41) - - - (0.41)
80 NCE - Industrial Waste based power project 21.26 35.83 - - 9.65 21.11 - - - - - - 9.65 21.11 - 11.46 - - - 11.46
81 NCE - Wind Power 1,979.54 1,751.67 - - 855.16 763.16 - - - - - - 855.16 763.16 - (92.00) - - - (92.00)
82 NCE - Mini Hydel 86.00 42.99 - - 19.09 12.08 - - - - - - 19.09 12.08 - (7.01) - - - (7.01)
83 NCE - NCL Energy Ltd 7.44 11.01 - - 1.65 1.86 - - - - - - 1.65 1.86 - 0.21 - - - 0.21
84 NCE - Solar Projects (SPD) - 64.22 - - - 48.98 - - - - - - - 48.98 - 48.98 - - - 48.98
85 NCE- Solar Parks - - - - - - - - - - - - - - - - - - - -
86 NCE-Others - - - - - - - - - - - - - - - - - - - -
87 NVVNL Bundled Power -SOLAR 404.61 10.59 - - 189.76 11.24 - - - - - - 189.76 11.24 - (178.52) - - - (178.52)
88 NTPC Ramagundam Solar Power - 4.73 - - - 4.54 - - - - - - - 4.54 - 4.54 - - - 4.54
- - - - - - -
TOTAL NCE 2,804.79 2,363.12 - - 1,235.93 1,139.67 - - - - - - 1,235.93 1,139.67 - (96.26) - - - (96.26)
IPPs-Others
89 Srivathsa (Exclusive EPDCL) 17.20 100.00% 17.20 33.17 12.53 2.24 0.64 9.73 4.10 - - 0.59 - - - 12.56 4.73 (1.60) (5.63) - (0.59) - (7.83)
90 LVS Power (Exclusive EPDCL) 36.80 100.00% 36.80 - - - - - - - - - - - - - - - - - - - -
91 Vishakapatnam Steel Plant 0.00 - - - - - - - - - - - - - - - - - - - -
92 NB Ferro Alloys 0.00 - - - - - - - - - - - - - - - - - - - -
93 Sponge Iron 0.00 - - - - - - - - - - - - - - - - - - - -
94 Heavy Water Plant 0.00 - - - - - - - - - - - - - - - - - - - -
95 Kesoram 0.00 - - - - - - - - - - - - - - - - - - - -
96 Essar steels 0.00 - - - - - - - - - - - - - - - - - - - -
97 Sri Luxmi Tulasi 0.00 - - - - - - - - - - - - - - - - - - - -
98 Corporate Power (MT) 0.00 - - - - - - - - - - - - - - - - - - - -
99 KSK Mahanadi (MT) 400.00 100.00% 400.00 1,254.92 1,341.12 149.34 206.57 288.63 353.46 - - - - - - 437.97 560.03 57.23 64.83 - - - 122.06
100 Hinduja 1040.00 100.00% 1040.00 5,881.07 454.06 1,027.86 - 1,093.88 153.74 - - - - - - 2,121.74 153.74 (1,027.86) (940.14) - - - (1,968.00)
101 Thermal Power Tech 500.00 46.11% 230.55 1,489.98 1,709.79 271.63 300.65 262.24 304.32 - - - - - - 533.87 604.97 29.02 42.08 - - - 71.10
102 RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 - 5.82 - - - 2.62 - - - - - - - 2.62 - 2.62 - - - 2.62
103 600MW DBFOO 600 100.00% 600.00 - - - - - - - - - - - - - - - - - - - -
- - - - - - -
- - - - - - -
TOTAL OTHERS 8,659.14 3,523.32 1,451.07 507.86 1,654.48 818.24 - - 0.59 - - - 3,106.14 1,326.09 (943.21) (836.24) - (0.59) - (1,780.05)
MARKET
AP Share AP Share
As per TO Actual (%) (MW) As per TO Actual FC VC Inc IT Others TotalTotal
Generating Station
Plant Capacity Availability & Despatch Costs Variance
Fixed Variable Incentive Inc. Tax Others
104 PTC - - - - - - - - - - - - - - - - - - - -
105 RCL and Short-Term Sources(IG Wells,Kesoram) - - - - - - - - - - - - - - - - - - - -
106 APSPDCL - - - - - - - - - - - - - - - - - - - -
107 APEPDCL - - - - - - - - - - - - - - - - - - - -
108 UI - 149.05 - - - 33.09 - - - - - - - 33.09 - 33.09 - - - 33.09
109 Other Short Term Sources 756.60 6,371.22 - - 431.26 3,377.18 - - - - - - 431.26 3,377.18 - 2,945.92 - - - 2,945.92
110 Reactive Charges - - - - - 0.20 - - - - - - - 0.20 - 0.20 - - - 0.20
111 - - - - - 63.47 - - - - - - - 63.47 - 63.47 - - - 63.47
112 Bi-lateral Sales( PTC etc.) - - - - - - - - - - - - - - - - - - - -
113 UI Sales - - - - - 0.71 - - - - - - - 0.71 - 0.71 - - - 0.71
114 Pool Transaction ( Sales) - - - - - 1.70 - - - - - - - 1.70 - 1.70 - - - 1.70
115 Jhajjar - - - 27.71 - 0.64 - - - - - - - 28.36 27.71 0.64 - - - 28.36
116 NTPC UI Charges - (94.01) - - - (10.06) - - - - - - - (10.06) - (10.06) - - - (10.06)
117 D-D Purchases/Sales - - - - - 473.96 - - - - - - - 473.96 - 473.96 - - - 473.96
TOTAL MARKET 756.60 6,426.26 - 27.71 431.26 3,940.89 - - - - - - 431.26 3,968.61 27.71 3,509.63 - - - 3,537.35
TOTAL (From All Sources) 54,224.71 48,569.22 6,829.17 4,033.47 12,670.79 15,524.71 13.30 - 24.90 - - 866.80 19,538.16 20,424.98 (2,795.70) 2,853.92 (13.30) (24.90) 866.80 886.82
-',,,*:l:.H@xtuury,ofl RAPRADtss+f 6'2016
negifrarCH.YOHANS/O.CH.KOTAIAHVIJAYAWADA
AP DISCOMS HYD GOVT OF AP &-GOVT.OF INDIAHYDERABAD
Ex. Offico Stamp VendorSRO Patamata
This stamp Paper forms an integral part of the Tripartite Memorandum ofUnderstanding dated 24tnJune,2016 executed amongst Ministry of power,Government of India, Government of Andhra pradesh and the DlscoMs ofAndhra Pradesh (Eastern power Distribution company of Andhra pradeshLimited and southern power Distribution company of Andhra pradeshLimit-ed) at Vijayawada, Andhra pradesh.
TRIPARTITE MEMORANDUM OF UNDERTANDING
AMONGST
Ministry of Power, Government of India
AND
Government of Andhra Pradesh
AND
Andhra Pradesh State Power Distribution Companie's
For achieving tumaround of Andhra Pmdesh State Power DistributionCompanies.
This TRIPARTITE MEMORANDUM OF UNDERSTAI{DING(hereinafter referred to as the "Tripartite MOU" is made this 24tr day ofJune,201.6.
BYAND AMONGST
Ministry of Power, Government of India, having its Office at Rafi Marg, SansadMarg Area, New Delhi - 110001"which expression shall unless it be repugnant tothe subject or context thereof, include its successors and assigns, of the FIRSTPART:
AI\D
Govemment of Andhra Pradesh (hereinafter referred to as "Government ofAndhra Pradesh') which expression shall unless it be repugnant to the subject orcontext thereof, include its successors and assigns, of the SECOND PART
AND
Eastern Power Distribution Company of AP LId.(APEPDCL) and SouthernPower Distribution Company of AP Ltd. (APSPDCL)(herein after refened as to"DISCOMs') which expression shall unless repugnaflt to the context ot meaning*rpreof include its successors and assigns) of the THIRD PART
TRIPARTITE MOU Page tof 32
The Government of India, the Government of Andhra Pradesh, and theDISCOMs are hereinafter also referred to collectively as the ttParties" andindividually as the c'Party"
Definitions:'GEffective Date" means the date of signing of the MOU"Cut-off-Date" means 30ft Sept.2015ttDISCoMs" means Eastern Power Distribution Company of AP Ltd.(APEPDCL) and Southern Power Distribution Comp any ofAP LId.(APSPDCL)"Bonds" means the bonds issued by the State Govemment of Andhra Pradeshand DISCOMS under the Central FRP Scheme 201,2 and UDAY.((Outstanding Debt" means the debt of the DISCOMs including Bonds andcapex as well as short term loans of Banks and FIs.
Preamble:
The DISCOMs have been reeling under financtal stress. The DISCOMs have therevenue defrcit during trY 201,3-14 of Rs.539 Crore with an expected revefluedeficit of Rs.2401 Crore in FY 201,4-15. The accumulated losses have reached tothe level of Rs.10307 Crore. The outstanding debt level of the DISCOMs hasreached Rs.1,4720.50 Ctore at the end of Sept.2015, out of which non-capex loansand FRP bonds amounted to Rs.11008.01 cr. Also the interest cost burden is neadyRs0.32 per unit during FY 2015. The ARR is insufficient to meet the ACS, with acost recovery of only 91,oh( APEPDCL) & 89.7o/o (APSPDCL).
The Government of India, Govetnment of Andhra Pradesh and the DISCOMshave entered into a Tipattte MOU in order to improve the operational andfill'anciil. efficiency of the Andhra Pradesh DISCOMs to enable financralturnaround of the DISCOMs.
NOST IT IS HEREBY AGRE,ED BY AND AMONG THE PARTIES HERETOAS F'OLLO\7S:
t. Obligations / Commitments:'L.l The Govemment of India to take following measures:
a)' FaciJitating Government of Andhra Pradesh to take over 50% of theoutstanding debt as above as on 30'h September 2015 by 30-09-201,6 and 25o/oby 31-03-2017.
TRIPARTITE MOU Page 2of 32
b) Facilitating Banks / FIs not to levy any prepayment charge on the DISCOMsdebt. Banks / trIs shall waive off any unpaid overdue interest and penal intereston the DISCOMs debt and refund / adiust any such overdue / penal interestpaid since 1st October 201.3. After takeover of 50o/o loan by the StateGovernment, the remaining 50oh of DISCOMs debt (ie.lTorking capital loansand FRP bonds) as on 30th September 201,5, as reduced by any waivers byBanks / FIs shall be converted by the Banks / trIs into loans or bonds withinterest rate not more than the bank's base rate plus 0.1%. Alternatively, thisdebt maybe firlly or pariy issued by the DISCOMs as State guaranteedDISCOMs bonds at the prevaiJing matket rates which shall be equal to or lessthan bank base rate plus 0.1%.
Facilitating through Ministry of Coal, increase in supply of domestic coal toAndhra Pradesh State Power Generating Company:
Ensuring t^ttonaliz^tion of coal linkages.
Liberally allowing coal swaps from inefficient plants to efficient plants and fromplant situated
^way from mines to pithead plants;
D Rationalizing coal prices based on Gross Calorific Value (GC\D;
g) Ensuring correction of coal .grade slippages through re-assessment of eachmine:
h) Directing Coal India to supply 1.\AP/o washed coal for G10 Grade and above byL'1 October 201.8:
t) Ensuring supply of 1.00o/s cr-ushed coal from Coal India by 1., Apol 201,6;
D Faster completion of ISTN lines;
k) Allocating linkages to State at notified price based on which the State will gofot tznff based bidding. This help in getting cheaper power and revive stressedaSSets;
c)
d)
.)
TRIPARTITE MOU Page 3 of 32
l }. ...,
+.,i:i;i;.,.
''ffi' Z,k "%'
1,.2 The Govt. of Andhra Pradesh to take the following measures:
a) 'fakrng over 750/o of the Working Capital Term Loan of Rs.8461,.75 Cr. and100%o of trRP Bonds debt of Rs.2546.15 cr. of the Andhra PradeshDISCOMs as on 30 September 2015.
b) 50o/o of the outstanding Working Capital Term Loan IWCTL) debt as on30'"September, 2015 i.e. of Rs.4230.82 Cr" shall be taken over by30/09/201,6, while 25o/o WCTL i.e. Rs.211,5.41 Cr. shall be taken over by31. /03/2017 . Out of the FRP Bonds liabiJity of Rs.2546.38 Cr., Rs.1500Cr. will be taken over by 30/09/2016 and the balance Rs.1046.38 Cr. by31/03/201,7 "
c) The Government of Andhra Pradesh shall take over the debt according tothe following timelines;
D 50% Debt (\XzCTL) ie. of Rs. 4230.82Crs and 1500 Crs of FRP BondsliabiJiq, taken over by : 30 / 09 /2016
ii) 25o/o Debt flX/CTL) ie., of Rs. 2115.41Crs and 1,046.38Crs of FRP Bondsliability taken over by : 31/03/2017
d) T'he Borrowings made b), the state to takeover DISCONIs debt during 2016-17 shall be utilized b)'Go..ernment of Andhra Pradesh solely for the pulposeof discharsng the DISCOMs debt and transfer to DISCOI\{s as a mix ofgr^nt,loan or equity as described in the following table:.
Rs. n CtoreYear Total Debt
taken overTransfer toDISCON,ISthe formGrants
theinof
Ttansfer totheDISCOMs inthe form ofLoan
Transfer to theDISCOMs inthe form ofEqui6'
OutstandingState Loan ofthe DISCOMs
FY 2016-17
50% of theWCTL &Rs.1500 Crs ofF-RP Bonds
5730.82 31,61,.79 31.61..79
25o/o of theWCTL &Rs.1046.15 Crsof FRP Bonds
31,61.79
e) .For the borrowings made by the state to takeover DISCOMs debt,Government of Andhra Pradesh shall take prior permission of Departmentof Expenditure, Ministry of Finance under Article 293 of the Constitution ofIndia before approaching Reserve Bank of India to raise loans.
TRIPARTITE MOU Page 4 of 32
s)
The borrowings made by the state to take over DISCOMs debt during 201.6-
17 shall not be reckoned against the normal permissible net borrowings ceilingof the state determined by Departrnent of Expenditure, Ministry of Financeunder the recommendations of 14'h Finance Commission. However, anyborrowings made by the state after 31/03/201.7 to takeover DISCOMs debtshall be reckoned
^s p^rt of the Net Borrowings ceiling of the state.
The Government of Andhra Pradesh shall issue non-SLR bonds to raise fundsfor providing gr^nt/loan to the DISCOMs.
h) The takeover of the debt shall be in the order of debt alrcady due, followed bydebt with highest cost:
D The Government of Andhra Pradesh shall take over the future losses of theDISCOMs in a graded manner and shall fund the losses as follows:
,) Government of Andhra Pradesh shall provide Operational FundingRequitement (OtrR) support to the DISCOMs till the DISCOMs achievesflrnaround which shall also include the outstanding power purchase liabilitiesof the DISCOMs as on 31,-3-201.5.
k) All outstanding dues from the State Government departments to DISCOMsfor supply of electricity shall be paid by 30.09.16. The details of dues are givenin Annexure-E.
t) Government of Andhra Pradesh shall guarantee repayment of principal and
interest payment for the balance debt remaining with DISCOMs / bonds issued
by DISCOMs.
Henceforth, Banks / F'Is shall not advance short term debt to DISCOMs forfinancing losses. Therefore, Government of Andhra Pradesh shall guaranteethe bonds issued by DISCOMs or issue bonds itself to meet crffrent losses
-;
Year 201.5-1.6 201,6-1.7 2017-1.8 2078-1.9 201,9-20 2020-21Previousyear'sDISCOMsloss to betaken overbv State
0o/o ofthe lossof 2014-15
0o/o ofthe lossof 2015-16
5o/o ofthe lossof 201,5-
17
10o/o ofthe lossof 2017-18
25Yo ofthe lossof 201,8-
19
50o/o of thepreviousyear loss.
TRIPARTITE MOU Page 5 of 32
after l." October 2015, if any, within the limit of loss tajectory finalised byMoP.
n) Replacement of street lights with LEDs in all municipal towns through NagarNigam / Municipal Colporations.
o) Improving efficiency of State Generating Units.
p) Government of Andhra Pradesh shall endeavour to ensure that tanff hikes as
reflected in Annexure-B are undertaken.
q) Government of Andhra Pradesh will endeavour to ensure that all. operationaltargets as enumerated in Section 1.3 arc achieved.
4 Govetnment of Andhra Pradesh urill indicate the cuffent transmission lossesand will endeavour to reduce the transmission losses to 3.5ohby 201,8-19.
s) Review of DISCOMs perforrnance shall be done on monthly basis at StateGovernment level in the presence of State fnance representative.
1.3 The Andhra Pradesh DISCoMs to take the following measures:
4 For the 50o/o of the debt remaining with it as on 31" March , 201.6, DISCOMsto frany/panally issue state Government guaranteed bonds or get themconverted by Banks/Fls into loans or bonds with interest not more than theBanks base rate plus 0.1%. DISCOMs to ensure timely payment of lender'sdues towards principal/interest for the balance debt remaining with them.
b) The DISCOMs shall pay interest to the Government of Andhra Pradesh on theoutstanding Government of Andhra Pradesh loan, rn a. frnanctalyear atthe rateat which Government of Andhra Pradesh issued non-SLR bonds.
c) The DISCOMs shall endeavour to reduce AT&C losses from 5.48o/o forAPEPDCL and 11.49o/o for APSPDCL in FY 2015-1,6 as per the followinguqectofy:
Year 201,6-1.7 201,7-1,8 201,8-1.9
APEPDCL 5.46o/o 5.45Yo 5.44o/oAPSPDCL 11.290 11.jgoh 1,0.ggo
However, if the t^r.get rn ^
parllcular year is not met, then the DISCOMs shallstrive to achieve the targets in the subsequent years so as to achieve the desfued
TRIPARTITE MOU Page 6of 32
'&3 W4 V
target of AT&C losses of 5.44o/o for APEPDCL & 10.89% for APSPDCL2018-1'9. The Division wise targets have been finahzed as indicatedAnnexure- A.
e)
The DISCOMs shall increase hours of power supply in areas showingreduction in AT&C losses.
TheDISCOMs shall eliminate the gap between ACS and ARR by FY 2018-1,9.Detailed computation of year wise ACS-ARR gap along with financialprojections has been attached as Annexure-B.
The DISCOMs shall submit detailed action plan by 30" June 201,6 to achievethe projected trajectory for AT&C loss and ACS-ARR gap.
The DISCOMS hall achieve operational milestones as specified in DDUGJY& IPDS:
h) The DISCOMS shall take the following measures for Loss Reduction;
t) Undertaking name and shame campaign to control power theft from timeto ume.
r) Preparingioss reduction targets at sub-divisions / divisions / ckcle/ zonallevel and making concerned officers responsible for achieving the lossreduction targets; the loss reduction targets at the Division level have beenattached as Annexure-A of MOU.
iii) Implementing performance monitoring and management system MIStracking the meter replacement, loss reduction and day to day progressrepoftlng to top manageinent.
byin
l\\l)
o\t'/
forfor
")
iv) Achieving 100% Distribution Transformer (DT) Metering by 30 Sept.2017.
Since as per Annexure C, 1.000/o Feeder metering ismay be modified as under:100o/o Feeder Metering has already been achieved andof all future Feeders.
vi) Undertaking energy audit up-to 11 KV level in rural areas by 01 /04/2017 .
available, the clause
will ensure metering
TRIPARTITE MOU Page 7 of 32
vii)Undertaking Feedet Improvement Program for. network strengthening andopttrrizaton, to be completed by March 201.7;
viii) Undertaking Physical Feeder Segregation by March 2018.
Installation of Smart Meters for all consumers other than agnculturalconsumers consuming above 500 units / month by 3L" December2}l7 andconsumers consuming above 200 units/ month by 31" December 2019.
Providing electricity access to 537928 (APSPDCL:303000,APEPDCL:234928) €o* Lacs Eighty Seven thousand Seven Twenty orly)unconnected households as per tnjectory frnahzed, in the 24x7 power for all,
document by trY 19:
"i) Implementing ERP system fot better and effective inventory management,personnel maflagement, accounts management etc. to reduce costs andincrease efficiencies bv March 201,7 .
The DISCOMS shall undertake the following measures for Demand SideManagement and Energy Efficiency:
t) Providing LED for domestic and othet category consumers under DELPprogram through EESL:
D Undertaking consur.rrer ^wareness
programs for optimum utilization offesources and to foster long term behavioural changes:
iii) Replacixg ^t
Ieast L00/o of existing agriculture pumps with energy efficientpumps by Match 2019.
iv) Implementing PAT scheme of BEE for improving energy efficiency inIndustries.
j) The DISCOMs shall undertake the followingtanff measures:
t) Quartedy tanff revision particulady to offset fuel price increase;
ii) Timely ftlitg of Tanff Petition before the APERC so that Taiff Ordermay be issued for the ye r as eady as possible.
x)
x)
TRIPARTITE MOU Page 8 of 32
tii) Timely prep^r^t7on of annual accounts of the DISCOMs which shall alsoenable timely fili.g of the Tanff Petition.
k) The DISCOMs shall undertake the following measures to increase employeeengagement:
t) Initiating capacity building of employees to enhance technical,managenal and professional capabiJities at induction level and insubsequent refresher trainings;
ii) Devising Key Perforrnance Indicators (KPI$ for each officer in-chargeon areas of AT&C loss reduction and improvement in metering / bilting/ collection efficiency. The perfor,mance of officer in-charge shall belinked to KPIs achieved and will
^ttractincentive / penalq.
DISCOMs shall implement the following Consumer Service Strategy:
Setting up of Cenlr:aljzed Customer CaIl Centre for timely resolution ofcomplaints related to no cufferit and other technical complaints,harassment by official, reporting of theft and safety related cornplaints;
Introducing more avenues to consumers for bill payment, which couldbe in terms o f e-payment through net banking, crcdit f debit card,kiosksat banks and post offices, village panchayats, mobile collection vans, etc.
t) The
1)
ii)
m)
n)
o)
p)
The DISCOMs shall procure power through the transp^rent process ofcompetitive bidding.
Lender wise details of debt as on 30'h September, 2015, duly reconciled withthe lenders is shown in Annexure-D
DISCOMs shall identift the key personnel for implementing the scheme
0rDAY)
DISCOMs shall devise the mechanism to motivate and encourage the staff.
CMD/MD of DISCoMs shall monitor the performance of DISCoMs onmonthly basis.
4 Monthly monitoring formats along with target shall be provided by theDISCOMs by 30"June 201.6
TRIPARTITE MOU Page 9 of 32
Detailed action plan fot implementation of the targeted activities is attached as
Annexure-C of the MOU.
The financial takeovet part of this agreement udll be effective after the issue ofG.O. to this effect by the Government of A.P.
The€nancial aspects of the MoU shall come into effect once MoP issues directions t.in this regard.
It is hereby agreed that this signedthe signatories.
IA
domain by any of
TRIPARTITE MOU Page 10 of 32
II a a crcllr e wntlen.
SIGNED AND DELIVERED BY
Signature,
Name &DT.AKV
In the presence of . .
Signature
Name & Designation
Address
SIGNED AND DELIVERED BY(on behalf of State Govt.)
^.tSignature .EP--
Name &Principal .....
[raf, lrfnsrucl'L re & | n vL,stme nt, CRDI hphll,Address ... l,RSeclehriat,.HydUrid
In the presence of . .
Signature
Name & Designation
Address
SIGNED AND DELIVERED BY (On behalf ofAPEPDCL)
Signature R^.
Narne &Designation Sh R Mutyala Raju IAS
rAsD.No 30-14-Bhawan, Daba GardenAndhra Pradesh
t/f
i $P,
In the pi-esence of
Signature
Name & Designation
Address
SIGNED AND DELIVERED BY (On behalf ofAPSPDCL)
State DISCOMS
Signature . .
Name & Designation Sh H Y Dora,Chairman & Managing DirectorAPSPDCL ....
Address .D.No 1 9-1 3-65/4, Srinivasapuram,Tiruchanoor Road, Tirupati, Andhra Pradesh
In the presence of .
Signature . .
Name & Designation
Address
,1, 1r,.,;w e2.,{
IN VTITNESS whereof the Parties hereto have executed these presents the day,month
^nd vear first herein above wri
TRIPARTITE MOU Page LI of 32
DA
ANNEXURE A
DIVISION WISE AT&C LOSS TRAIECTORY
APEPDCL
sl.No.
Name ofthe
Division
FY 16(Actuals) FY 17 FY 18 FY 19
olo
Distlosses
Collection eff
olo
AT&CDist
lossesCollection eff AT&C
Distlosses
Collection eff AT&C Dist
lossesCollection eff AT&C
I SRIKAKUI.AMDIVISION 7.74 100.00 7.74 7.67 100.00 7.67 7.67 100.00 7.67 7.62 100.00 7.62
2TEKKALIDIVISION 7.49 100.00 7.49 7.as 100.00 7.85 7.45 100.00 7.85 7.81 100.00 7.8L
c SKL CIRCLETOTAT 7.42 100.00 7.82 7.73 100.00 7.73 7.72 100.00 7.72 7.64 100.00 7.64
3VizianagaramDivision 6.27 100.00 6.27 6.01 100.00 6.01 6.01 100.00 6.01 5.82 100.00 5.82
4 BobbiliDivision: 9.32 85.41 22.56 8.98 100.00 8.98 8.98 100.00 8.98 8.84 100.00 8.84
cVizianagaramCircle 7.56 95.33 LL.87 7.37 100.00 7.37 7.8 100.00 7.8 7.55 100.00 7.55
5 ZONE - ITOTAL 3.25 100.00 3.2s 3.2s 100.00 3.2s 3.2s 100.00 3.2s 3.19 100.00 3.19
6 ZONE - IITOTAL 0.94 100.00 0.94 o.94 100.00 0.94 0.93 100.00 0.93 0.93 100.00 0.93
7 ZONE-IIITOTAT 2.I9 r00.00 2.19 2.17 r00.00 2.L7 2.17 100.00 2.L7 2.L3 100.00 2.r3
8 AnakapalliTOTAT 0.02 100.00 0.02 0.02 100.00 0.02 0.01 100.00 0.01 0.02 100.00 0.02
9 NarsipatnamTotal 18.37 100.00 18.37 18.12 100.00 18.12 18.12 100.00 18.12 18.09 100.00 18.09
10 Paderu Total 18.91 8L.4 33.9s 18.55 100.00 18.55 18.55 100.00 18.55 18.27 100.00 18.27
c VSP Circle 0.29 100.00 o.29 o.73 100.00 o.73 0.78 100.00 o.78 0.s3 100.00 0.s3
11 RAIAHMUNDRY DIVISION s.83 100.00 5.83 5.73 100.00 5.73 5.73 100.00 5.73 5.70 100.00 5.70
12 R.C.PURAMDIVISION 7.51 100.00 7.5L 7.O7 100.00 7.O7 7.07 100.00 7.O7 7.O4 100.00 7.O4
13 AMAI.iPURAMDIVISION 8.47 100.00 4.47 8.16 100.00 8.16 8.16 100.00 8.16 8.12 100.00 8.12
1,4KakinadaDivision 2.il 100.00 2.9 2.62 100.00 2.62 2.62 100.00 2.62 2.60 100.00 2.60
' TRIPARTITE MOU Page 12 of 32
15 JAGGAMPETADITISION 16.35 97.tI L8.77 L5.97 100.00 r5.97 15.97 100.00 ls.97 15.93 100.00 15.93
GRA'AHMUNDR.Y CIRCLE 7.30 100.00 7.30 7.tl too.00 7.tl 7.r2 100.00 7.12 7.to 1q).00 Tr|,o
16 Eluru Div. 8.71 99.5s 9.12 8.52 100.00 8.s2 8.52 100.00 8.52 8.s2 100.oo 8.52
t7 NidadavoleDiv. 4.78 99.92 4.86 4.68 100.00 4.68 4.68 r00.00 4.68 4.66 100.00
I4.66
18 BhlmavaramDlv. 11.59 r00.00 11.59 ttAT r00.0& 1r.47 LTAT 100.00 Lt.47 tt.rc 100.o0 11.46
19 TPGudem Div. 7.t8 99.77 7.39 7.08 l(xt. ts 100.00 7.08 7.O7.t
100.00 7.O7
20 J.R.GudemDiv. r2A9 96.78 15.31 12.12 2.1 12l f0o.oo 12.t2 12.10 100.o0 12.10
c ETURUCIRCLE 4.62 99.94 4.67 8.4tt
!l'15
h.a.4sl .00 8.45 8.46 100.00 8.4,6
c EPDCL 5.48 100.00 5.48 5.4.6 5.4 100.00 5.4
X
TRIPARTITE MOU Page 13 of 32
APSPDCL
slNo
Name of theDivision / Circle
Input(MU)
Sales(MU)
FY 2014-15FY
2015-16
FY2016-
t7
FY20t7-
18
FY2018-
19
T&DLoss
olo
LossCollectionEffciency
o/o
AT&CAT&C AT&C AT&C AT&C
1Vijayawada TownDivision
773.69 714.90 58.79 7.60 99.61 7.96 7.56 7.55 7.53 7.52
2 Gunadala Division 632.91 577.98 54.93 8.68 99.18 9.43 9.23 9.22 9.20 9.19
3Vijayawada RuralDivision
7r0.23 636.62 73.6t 10.36 99.99 t0.37 r0.t7 10.16 10.15 10.13
4 Gudivada Division 690.32 607.02 83 30 12.07 98.46 t3.42 12.22 12.2L L2.20 12.18
5 Nuzivid Division 6L3.29 534.53 78.76 t2.84 94.58 L7.57 17.37 L7.35 t7.34 t7.33
6MachilipatnamDivision 267.67 243.s8 24.09 9.00 98.04 10.78 10.18 t0.r7 10.16 10.14
7 Vuyyuru Division L67.09 r49.97 L7,T2 10.25 97.6r 12.39 L2.t9 L2.L8 12,L7 t2.I5
Vijaywada Circle 3855.21 3464.60 390.61 10.13 98.84 LI.I7 9.63 9.62 9.61 9.59
1Guntur Town -1Division 653.25 600.8s 52.40 802 99.73 8.27 7.06 7.05 7.04 7.02
2Guntur Town -2Division 414.76 379.t2 35.64 8.59 102.38 642 6.2L 6.19 6.18 6.L7
3 Guntur Rural Division 1036.06 955.94 80.12 7.73 98.26 9.34 9.13 9.12 9.10 9.09
4 Tenali Division 601.95 5&.79 37.16 6.r7 100 07 O.II s.90 s.89 587 586
5 Baoatla Division 342.43 320.10 22.33 6.s2 99.84 6'67 6.06 60s 6.04 6.03
6 Narasaraopet Division 501.09 428.40 72 69 t4.5r 97.34 16.78 15.57 15.56 15.5s 15.53
7 Macherla Division 74r,22 598.12 143.10 19.31 94.88 23.44 22.23 22.22 22.20 22.I9
Guntur Circle 4290.76 3847.32 443.44 10.33 98.83 11.38 8.06 8.05 8.03 8.02
1 Ongole Division 819.6s 76t.30 58.35 7.r2 100.19 6.94 6.96 6.94 6.92 6.90
2 Kandukur Division 242.27 220.01 22.26 9.19 97.50 |L.46 11.28 LL.26 tL.24 tL.22
3 Chirala Division 379.49 356.86 22.63 5.96 99.73 6.22 6.84 6.82 6.80 6.78
4 Addanki Division 480.16 434.09 46.07 9.59 100.04 9.s5 9.38 9.36 9.34 9.32
5 Kanigiri Division 44L.92 401.00 40.92 9.26 100.31 8.98 8.80 8.78 8.76 8.74
6 Markapur Division 536.9s 420.29 116.66 2I.73 96.37 24.57 24.79 24.77 24.75 24.73
TRIPARTITE MOU Page t4 of 32
@Wrys* "qwf,tA
Ongole Circle 2900.44 2593.55 306.89 10.s8 99.59 10.95 Lt.87 11.85 11.84 11.83
1 Nellore Town Division 435.95 408.41 27.54 6.32 98 87 7.38 7.04 7.02 7.00 6.99
2 Nellore Rural Division 77r.85 696.ss 75.30 9.76 100.59 9.22 9.01 8.99 8.97 8.9s
Gudur Division 725.L0 6s4.69 70.4r 9.77 93.29 t5.77 14.55 14.53 14.52 14.50
4 Naidupet Division 745.02 657.02 88.00 11.81 97.66 13.88 13.16 13.r4 13.T2 13.10
5 Kavali Division 777.64 668.34 109.30 14.06 98.86 15.04 t4.32 t4.30 14.28 14.26
6 Atmakur Division 195.46 173.96 21.50 11.00 109.19 2.82 2.60 2.s9 2.57 2.55
Nellore Circle 3651.02 32s8.96 392.06 L0.74 98.07 t2.46 r0.71 10 69 10.68 10 66
1 Tirupati Division 899.01 828.70 70.3t 7.82 95.71 TL.78 10.56 10.54 10.52 10.51
2Rural TirupatiDivision 6s6.00 590.47 6s.53 9.99 97.13 12.57 11.36 11.34 Lt.32 11.31
3 Puttur Division 606.20 s35.34 70 85 11.69 95 s0 15.66 15.15 15.13 15.11 J.).IU
4 Chittoor Division 430.20 388.01 42.L9 9.81 100.49 9.37 9.05 9.03 9.02 900
5Rural ChittoorDivision 924.23 802.s7 L2L66 13.16 94.65 t7.8t 16.59 16.58 16.56 16.54
b Madanapalli Division 576.46 496.79 79.67 13.82 93.35 19.55 18.34 18.32 18.30 18 28
7 Piler Division 352.10 303.30 .48.80 13.86 80.12 30.98 30.77 30.75 30.73 30.72
Tirupati Circle 4444.20 3945.19 499.01 tL23 95.s8 15.15 11,82 11.81 11.80 11.78
1 Kadapa Division 428.84 390.99 37.85 8.83 100.23 8.62 8.42 8.39 8.37 8.34
2 Mydukur Division 547.05 484.35 62.70 LL.46 93.32 17.38 t7.68 t7.65 17.63 17.60
3 Proddatur Division LL42.45 1023.24 tlg.2r t0.43 99.52 10.86 T1.67 rr.64 |t.62 11.59
4 Pulivendula Division 46t.47 4L3.24 48 23 10.45 95.75 14.26 14.86 14.83 14.81 14.78
5 Rajampeta Division 564.3s 50t.27 63.08 11.18 9t.70 18.55 18.75 t8.73 18.70 18.68
6 Rayachoty Division 2r0.69 186.64 24.05 Lt.42 94.90 15.93 t5.73 T5.7L 15.68 15.66
Kadapa Circle 33s4.B5 2999J3 355.12 10.59 97.52 12.71 L4.98 14.97 t4.96 14.94
1AnantapuramDivision 1023.98 918.15 105.84 10.34 94.87 15.05 t4.82 14.78 14.74 14.71
z Gooty Division 1051.30 9s6.58 94.72 901 tor.44 7.78 7.95 7.9t 7.87 7.84
TRIPARTITE MOU Page L5 of 32
3 Hindupur Division 1351.94 L236.23 LLs.7t 8.s6 90.73 L7.09 16.86 L6.82 16.79 16.75
4 Kadiri Division 519.91 449.90 70.0r L3.47 85.11 26.53 27.29 27.25 27.22 27.r8
5 Kalyandurg Division 699.06 589.07 109.99 L5.73 81.15 3L.73 31.89 31.85 31.82 31.78
1 Kurnool Division 1057.56 1005.30 52.26 4.94 101.35 3.66 3.93 3.91 3.88 3.8st
2 Dhone Division 633.93 597.34 36.59 5.77 104.65 1.39 2.26 2.24 2.2r 2.18
3 Nandyal Division 988.34 891.99 96.35 98.22 12.t3 L2.LO 12.08 12.05
4 Adoni Division 709.57 630.96 78.6L 11.08 12.48 13.26 t3.23 13.20 13.18
TRIPARTITE MOU Page L6 of 32
t4q", ^r
zu," ,))''
Annexure B: Financial Projections of APDISCOMs
Scenario Highlights:
' 75o/o of O/s Debt as on 30.9.2015 to be taken over in the form ofequity/ loan to DISCOMs
. Take-over 75% of wcrL in Year 2016-1T and balance 100% ofFRP Bonds of Rs. 2s46.38crs
. ROI of balance 25% loans. Base Rate + O.1o/o.
. OFR to be provided by Government of Andhra Pradesh
t
i<1
TRIPARTITE MOU Page 17 of 32
OTHER KEY ASSUMPTIONS:I. APEPDCL
! Tariff Hike:
! AT&C Loss Trajectory:
5.46
!
n
TRIPARTITE MOU Page 18 of 32
II. APSPDCL
! Tariff Hike:
! AT&C Loss Trajectory:
!
n
TRIPARTITE MOU Page L9 of 32
Rs in Crs.
Proiected Income Statement of APEPDCL
ParticularsFY 14-15[Audited
I
FY 15-16(Provl.) FY I6-L7 FY 17-18 FY 18-19
I,INCOME
Revenue from Sale ofPower 7405.09 8182.60 9323.51 L0687.67 12308.89Other receipts Other Income [Including Revenue fromtradinel 343.74 84.98 93 48 98.15 103.06
TOTAL INCOME 7744.43 8267.58 9416.99 ro779.A2
t24ll.9J
II. COSTS
Power Purchase Costs 6837.20 7s93.30 8495.44 9678.82 10877.52
R & M Costs 66.82 73.50 80.85 88.93 97.82
Employees Costs 971.62 7020.19 7077.20 L174.05 1336.86
Administration & General Costs 70.58 81,.1,7 9334 to7.34 123.44
Depreciation 252.42 282.67 315.22 382.50 447.50
Interest & Finance Costs 326.4+ 460.00 340.00 332.00 378.00
Other debits 159.85 s0.00 52.50 55.13 57.88
Sub-total costs 8644.93 9560.77 lo44a.5J
LL69B.77
13319.02
Less: Incidental expenses 0.00 0.00
TOTAL COSTS NET 8684.93 9560.77 LO448.55
tt69a.77
13319.02
Income w/o subsidy committed state Ie36.0e) (72e3.7e) [1031.s6J [e1B.esJ [e07.07)000 0.00
Gorrt. Subsidy 275.46 867.54 936.94 983.79 LO32.9B
Electricity Duty (62.67) (68.e4) (7s.84) (83.42) (eI.76)Retention/ Stamp Duty 0.00 0.00
Interest Subsidy on IBRD loan 0.00 0.00
Cash subsidy Others [Compounding charges] 0.00 0.00
Total subsidy available 2L2.7a 798.60 a6t.rr 900.37 94t.22Bonds taken over
NET INCOME with Subsidv (723.3L) (4e4.5O) (r70.46) (18.s8) 34.15
TRIPARTITE MOU Page 2Oof 32
Proiected Income Statement of APSPDCL
Particulars FY 14-15 [Audited lY 15-16 (provl. FY 16-T7 FY L7-IA FY 18-19
Rs. Crs. Rs. Crs. Rs. Crs. Rs. Crs. Rs. Crs.
I.INCOME
Revenue from Sale of Power 1,1,024.11 72480.9( 14308.5( 16562.71 19225.57
Jther receipts Other Income L437.B1 7495.32 1s55.1 7648.44 171,4.38
IOTAL INCOME 1,246t.92 L3976.28 15863.69 L82tL.I5 20939.9t
rr. cosTs
)ower Purchase Costs 1,2995.1,C L4072.31 75512.3t L7707.4t 79246.81
R & M Costs 1,78.84 1,87.79 797.7 207.03 227.74
Employees Costs 1813.1 2003.8: 2099.02 2798.9i 2658.8i
{dministration & General Costs 73.71 77.42 8r.2t 85.3€ 90.8!
)epreciation 586.4C 645.01. 709.55 780.5( 858.55
nterest & Finance Costs 602.43 ooz.o I 497.6C 394.8a 465.01
Ither debits 36 4t 31,.4( 34.6( 38.0( 47.87
lub-total costs 16286.L4 17680.53 19131.5t 204t2.24 235a9.74
,ess: Incidental expenses 0.0( 00c
TOTAL COSTS NET L62a6.L4 17680.53 19131.58 20a12.24 23549.74
ncome w/o subsidy committed state (3824.21 (3704.25 (3267.8e (2607.0e (264e.7e)
3ovt. Subsidy 2249.74 2318.41 2527.77 2729.2t 2920.3i
Electricity Duty (100.231 (710.26) (121.28 [133.41J (146.7s
letention/ Stamp Duty 0.0( 00(
nterest Subsidy on IBRD loan 0.0t 0.0r
3ash subsidy Others (Compounding charges 00c 0.0r
Iotal subsidy available 2t49.51 220a.L9 2405.83 2S9S.A7 2773.5t
Jonds taken over
VET INCOME with Subsidv (7674.77 (14e6.0s (862.06 (s.22 L23.79
TRIPARTITE MOU Page 2Lof 32
Rs in Crs.
Operational Funding Requirement of APEPDCL
Particulars FY 14-15[Audited]
FY 15-16(Provl.) FY 16-17 FY t7-tA FY 18-19
Revenue (excluding Cash Support & ED Retention) 7405.09 8267.58 941-6.99 L0779.82 L2417.95
Expenditure 8684.93 9560.77 10448.55 L1,698.77 1,331,9.02
Book Loss (+)/Profit(-) (127e.83) (72e3.rs) (103 1.s61 [e18.es) (eo7.07)
Add: Depreciation 2s2.42 282.61 375.22 382.50 447.50
Cash Loss (+)/Profit(-) (1027.47) [1010.s8J (716.34) Is36.4s) ( se.s7)
Less: Dec in CurrentAssets fexcluding cash supportJ 0.00 0.00 0.00 0.00 0.00
Less: Inc. in Current Liabilities (incl. Misc Expl 734.39 368.67 4L8.24 474.69 538.99
Add: lnc. in Current Assets (excluding cash supportl 92.53 337.74 372.62 472.73 456.77
Add: Dec in Current Liabilities fincl. Misc Exp) 0.00 000 0.00 000 0.00
Gross Operational Funding Required (OFR)(Without Government Support) (766e.27) (1042.10) (767.e6) [see.oo) (s42.38J
Proportion allowed as per FRP scheme
Allowed Funding (Without Government Support)
Less: Support from State GoW.
Cash Support from State Govt 275.46 867.54 936.94 983.79 7032.98
Support on Reimbursement of Losses ED retention
Interest Subsidy on IBRD Loan
Total Support from State GovL 275.46 867.54 936.94 983.79 7032.98
Gross Operational Funding Required (OFR)(After Government Support) (13e3.81J (774.s6) L74.98 384.79 490 60
Operational Funding Requirement of APSPDCL
Particulars FY 14-15 [Audited iY 15-16 (provl.l FY L5-L7 FY t7-t8 FY 18-19
Revenue (excluding Cash Support & ED RetentionJ 72467.92 L3976.2t 15863.69 1,821,L.7 20939.91
Expenditure 76286.L4 17680.53 19131.5€ 20812.24 23589.74
Book Loss (+)/Profit(-) (3824.27) 13704.2s) 3267.89) :2607.09) (264e.7e)
\dd: Depreciation 586.4( 645.04 709.51 780 50 858.55
lash Loss (+)/Profit(-) (3237.81 [30se.20-2s58.34
1,820.59 L791.24
,ess: Dec in CurrentAssets fexcluding cash supportJ 0.0( 0.0( 0.0( 0.0( 0.0(
Less: Inc. in Current Liabilities (incl. Misc Exp) 2687.Li 815.54 928.28 t056.94 1203.82
A,dd: Inc. in CurrentAssets [excluding cash supportJ 7745.0( 477.89 540.09 670.5i 690.45
TRIPARTITE MOU Page 22of 32
: Dec in Current Liabilities fincl. Misc Exp)
Operational Funding Required. (OFR)(Wittout Govemment Support)
allowed as per FRP scheme
on Reimbursement of Losses ED retention
nterest Subsidy on IBRD Loan
Gross Operational Funding Required (OFR)Govemment Support)
t
I.t
APEPDCL: ARR-ACS Gap
TRIPARTITE MOU Page 23 of 32
Particulars UnitFY 2014-15[Auditedl
FY 2015-16Provl.
FT2016-t7
FY20L7-ta
FY2018-19
Power Purchase Cost Rs / Unit 4.75 480 4.88 5.04 5.18
Cost of Energy Lost Rs / Unit
Power purchase at 33 kV per Unit sold
O&M and Establishment Cost Rs / Unit 0.0s 0.05 005 005 005
Depreciation Cost Rs / Unit 0.18 0.18 0.18 020 0.27
Interest Cost Rs / Unit 0.23 0.29 0.20 0.77 0.18
Other Debits Rs / Unit 084 0.73 0.70 0.67 0.72
ACS Rs / Unit 604 604 6.00 6.73 6.34
ARR includins Govt Subsidv Rs / Unit 5.53 5.73 5.90 6.1,2 6.36
Gap Rs / Unit f0.501 r0.31) r0.101 r0.01.| 0.02
APSPDCL : ARR-ACS
Particulars Unit FY 15 lAuditedl FY 16 (provl.) FY L7 FY 18 FY 19
Power Purchase Cost Rs / Unit 4.93 4.95 4.97 5.00 5.t2
Cost of Energy Lost Rs / Unit
Power purchase at 33 kV per Unit sold
O&M and Establishment Cost Rs / Unit o.o7 o.o7 005 0.06 0.06
Depreciation Cost Rs / Unit 0.22 0.23 0.23 0.23 0.23
lnterest Cost Rs / Unit 0.23 o.23 0.16 o.72 o.L2
Other Debits Rs / Unit 0.73 0.74 o.7r 0.68 0.74
ACS Rs / Unit 6.18 o.z2 6.13 5.08 6.28
ARR includine Govt Subsidv Rs / Unit 5.54 5.59 5.85 6.08 6.31
Gap Rs / Unit (0.64) (0.s3) (0.28) (0.00) 0.03
TRIPARTITE MOU Page 24of 32
Targets for APEPDCI ( Annexure-C )
Clause
NoActavity
Unir
status /Pendingas of 31
Mar2015
FY 16 F,( t7 FY 18 FY 19
OfficerRespons
ible
Resources inINR Cr
Actuals Target Target Target
r.4(c)
AT&C loss
reductiontrajectory
% 6.87 5.48 5.46 x 5.M
L5.44
cGM/o&cs
1.4(e-ii)
11 kV
Feedermetering
%
\
t
cGM/o&cs
# All the 2899Nos. 11 KV
feeders aremetered as on31.03.16
1.4(e-i)
DT
Metering inUrbanareas(Towns)
No
s202s 65 250
A
12025x7276(5500+775)=1.47 crs.
DT
Metering inRural areas(MHQs andOthersl
No
s
2000
L
L.4(e-iii )
11 kV
No
s
115
8
1.4(e-v)
85cGM/o&cs
225xLLlakhs=24.75Grs,
L.4(e-vi)
Feed
sepe
lo/o
seperationofagricultureload)
No
s
t106 296 296 36s
cGM/o&cs
Rs. 1045 Crc.
1.4(e-vii)
Installationof smartmeters
No
s
n3L2646
Nos
consumption
between200 and500 untis
0 300 s00 80051046
1100
001500
00cGM/o&cs
368.76 Crs.
2,34,485 (S
Ph.)x9880=23
1.67 crs.78,161 (s
Ph.)x17540=137.09 crs.
a
,|
TRIPARTITE MOU Page 25 ot 32
Nos
54097Nos
consumption
above500 untis
U 300 50023297
30000
cGM/o&cs
63.8 Crs.
4O,s72 (3
Ph.)x9880=40.
081,3s2s (3
Ph.lx17540=23.72
L.4(e-viii)
Domesticconnections underPFA
scheme
No
s234298 193890
40408
cGM/Projects
Task forElectrificationof all Un-electrifiedhouse holdswas given bytheGovernmentofAndhrapradesh dubeforeSth june2015.APEPDCL
achievedLOo%
electrifiedHH's.
145 Crs
!.4(e-ix)
lmplementation ofERP System
Nil
Awardof
contract
Customization&
lmplemantation
Regular updation
(h)Nos
74730381s382
3459348
04
cGM/Coml,
RA&PP
129.08 Crs.
D
TRIPARTITE MOU Page 26of 32
Targets for DISCOM (APSPDCL)
Annexure -C
Claus
e No. ActivitV Unit
Status as
on31.03.20Tf
FY-16 FY-T7 FY-18 FY-19
OfficerResponsibl
e in Crores(Actuals) H1 H2 H1 H2 H1 H2
1.3(c)
AT & C loss
reductiontra iecto rv % L2,L6
12.T2 It.49
11.3
9 ,& \ 11.2 &3 1110.8
9 GM/EA
l.
t-A
1.3(h-vl
11 KV feedermeterins Nos #
ADE/RAPD
RP
# Allthe 11 KV
feeders aremetered as on31.03.16
1.3(h-iv )
DT Meteringin Urbanareas Towns Nos # ,-4
# All the DTs aremetered as on31.03.15
DT Meteringin Rural
areas(MHQs anO
others) uos I2515
h,2 4to
Y\r
0
A
X1577
27
1.3(h-vil 0. 2978
q
GM/EA
1.3 (
h-vii)
F
ilt
,nl0
885
0 0 0 0 0GM/PROJE
cTs 45
1.3(h-viiiI
agricultureload) Nos
564000
1335 800 519 0 0GM/PROJEcTs 3000
1.3(h-ix )
Installationof smartmetersconsumersbetween 200to 500 units Nos 0
80571
8057t
80571
80571
80571
80571
80574
GM/PROJE
crs 677Instailationof smartmeterscon$"rmers
above 500units Nos I27300 0
31825
3L825
3182
53182
5GM/PROJE
crs 158
TRIPARTITE MOU Page 27 of 32
1.3 (
h-x
Domesticconnectionsu noerPFA scheme
Lak
h
Nos.GM/PROJEcrs
lmplementation of ERP
HR Module to be moved fromQuality to production. Awardof contract is under process,
Regular updation of 10modules is going on right fromcustomization andimplementation completed by31st March 2017
TRIPARTITE MOU Page 28of 32
ANNEXURE D
LENDERWISE LOAN DETAITS AS ON 3OTH SEPTEMBER 2015
APEPDCT
s.No.
Name of Lender Lender
O/s as
on30.09.2015
ROIType ofLoan
LOO%
To betakenoverby theGovt
75%
to betakenoverby theGovt
To beretained atDisco
m
To be
takenbyoverGoAP
during20L6-L7
To be
takenoverbyGoAPduring2017-t8
1. Bank of India Bank 100.0010.0
U
FRP
Bond100.0
0
100.0
0
2 Canara Bank Bank 100.00
10,0
0
FRP
Bond100.0
0100.0
0
3 Dena Bank Bank 75.0010.0
0FRP
Bond 75.00 75.00
4 State Bank of Mysore Ba nk 34 0010.0
0
FRP
Bond 34.00 34.00
5 Indian Overseas Bank Bank 150.0010.0
0
FRP
BondL50.0
0
150.0
0
5 Union Bank of India Bank s0 00
10.0
0
FRP
Bond 50.00 50.00
7 Puniab and Sind Bank Bank 50.0010.0
0
FRP
Bond s0.00 50.00
8
State Bank ofHyderabad Bank s0.00
10.0
0
FRP
Bond 50.00 41.00 9.00
9 A.P.Tra nsco F oL.l-f10.0
0
FRP
Bond 61.15 61.15
10 Central Bank of lndia Bank 12s.0010.0
0
FRP
Bond725.0
0L25.0
0
11 A.P.Genco AP Genco 339.20 9.95
FRP
Bond339.2
0339.2
0
t2 A.P.Transco AP Transco 31.50 9.95FRP
Bond 31.60 3r-.50
13 APEPDCL P&G TrustAPEPDCL P& G
TRUST 40 00 9.95
FRP
Bond 40.00 40.00
14 FRP BONDS TOTAT 120s.9s1205.
95600.0
060s.9
5
15 PFC-400Cr F 400.00t2.5
0 WCTL400.0
0
400.00
1b PFC-500Cr F 600 00
12.2
5 WCTL
600.00
600.00
L7 Dena Bank Bank 75.00L1.5
5 WCTL 75.00 75.00
18 Andhra Bank Bank 262.s011.5
0 WCTL
262.5
0262.5
0
19 Canara Bank Bank 100.00L1.5
0 WCTL
100.0
0 58.85 4I.1.5
20 Central Bank of India Bank 125.0011.5
0 WCTL
725.0
0
725.0
0
27 Svndicate Bank Bank 187.s011.5
0 WCTL
187.5
0L87.5
0
TRIPARTITE MOU Page 29 of 32
22 Union Bank of India Bank 50.00 0 WCTL s0.00 50.00
23State Bank ofHvderabad Bank 50.00
I I.5
WCTL s0.00 50.00
24 Viiava Bank Ba nk 1s0.00L7.4
5 WCTL150.0
0
150.0
0
25 Indian Overseas Bank Bank 150.00LL.2
5 WCTL 94.53 55.47 94.53
26 Puniab and Sind Bank Bank s0 00
77.2
5 WCTL 50.00
27 Bank of India Bank 100.0011.0
0 WCTL 100.00
28
Lakshmi Vilas Bank CC
Limits Bank 2s.0011.5
WCTL 25.00
29Syndicate Bank CC
Limits Bank 100.001-7.4
5 WCTL 1-00 00
5U SBH CC Limits Bank 113.1-5
1,r.2
5 WCTL 113.16
31 AP TRANSCO STL AP Transco 254.54 9.75 WCTL 254.54
32 Working Capital Loans 2792.70 0.002094.
53 698.r71396.
35
698.18
33 GRAND TOTAT 3998.651205.
95
2094.53 698.17
1995.
35
1304.
13
34
100% Cap ex Loans toretain with DISCOMs 266.r7 0.00 0 266.77 0 0
IOTAL 4264.821205.
:r)2094.
53 964.341996.
35
1304.
13
APSPDCT
S.noName ofBank Lender
O/s as on30.09.2015
ROI(30.11.201s) Tvpe of Loan
loansoutstandingto end30l09l20Ls
To betakenover byGoAP in2076-L7
To betakenover byGoAP in20L7-t8
Balalnceleft overwithDrscoM
2 M/s PFC Ltd F 600.00 12.50 Working Capital 600.00 600.00
3 M/s PFC Ltd F 900.00 rz.z5 Working Capital 900.00 900.00
4
REC
(Spl.Term
Loan) F 500.00 11 90 Working Capital 500.00 500 00
5
IndianOverseas
Bank Bank 150.00 11.50 Workins Capital 150.00 L50.00
6
State Bank ofHyderabad Ba nk 50 00 11.50 Workins Caoital 50.00 s0.00
7 Bank of India Bank L00.00 11.50 Working Capital 100.00 100.00India n
BanK,TPT Bank 111.35 11.50 Workins Caoital L11.35 111.35
9
IndiallBank,TPT Ba nk 38.65 11.50 Working Capital 38.6s 38.65
10Indian Bank,
Tirumala Bank 150.00 II..JU Working Capital L50.00 150.00
TRIPARTITE MOU Page 30 of 32
ttCentral Bank
of India Bank 125.00 11.50 125.00 125.00
T2
Lakshmi VilasBank CC Bank 2s.00 11.50 Working Capital 2s.00 25.00
13 Andhra Bank Bank 262.50 11.45 Workins Caoital 262.50 84.53 777.97
t4 Viiava Bank Bank 150.00 7t 45 Working Capital 1s0.00 1s0.00
af, Canara Bank Bank 1s0.00 t7 45 Workins Capital 1s0.00 150.00
76SyndicateBank Bank 120.50 Ll.25 Working Capital 120.s0 L20.50
17
Punjab andSind Bank Bank 100.00 !!.25 Workine Caoital L00.00 100.00
18
State Bank ofHyderabadcc Bank 4.80 It.25 Workine Caoital 480 4.80
L9
STL fromAPTRANSCO 487.80 t0.25 Working Capital 487.80 487.80
zv
TSSPDCL
Loan portionof ATP&KNL
Districts 1643.33 1.00 Workins Caoital L643.33 226.07 1,477.26
21Bank oflndia Bank 100.00 10.00 FRP BONDS 100.00 100.00
22Central Bankof lndia Bank r25.OO 10.00 FRP BONDS 125.00 125.00
23 Canara Bank Bank 150.00 10 00 FRP BONDS 150.00 150.00
24
India n
OverseasBank Ba nk 150.00 10.00 FRP BONDS L50.00 150.00
25
Punjab &Sind Bank Bank 100.00 10.00 FRP BONDS 100 00 100.00
26State Bank ofHydera bad Bank 49.76 10:00 FRP BONDS 4v.Lb 4v.Lb
27State Bank ofHvderabad Bank 0.84 10.00 FRP BONDS 0.84 0.84
28 A.P.Genco 484.8s 9.9s FRP BONDS 484.85 225 259.8s
29 A.P.Tra nsco 130.78 9.95 FRP BONDS 130.78 130.78
30
APSPDCL
PFTrust 49.80 9.95 FRP BONDS 49.80 49.80
7009.36 7009.36 3734.s3 L857.57 14L7.261OO% CAP EX
LOANS toretain withDiscoms 3446.32 0 n 3446.32Total outstandins L0455.68 3734.s3 L857.57 4863.58
TRIPARTITE MOU Page 31 of 32
.F.
GOVERNM;NT DEPARTMENT DUEs oF APDISCoMs
Statenlent HOD wise Govt.
Annexure -E
dues to end of
TRfPARTITE MOU Page 32of 32
COS Formats
Company Name SPDCL - 1002
Filing Date (dd/mm/yy)
Multi Year Tariff Period
Year FY2017
Data Type CoS Inputs
1 New Consumer Categories Form 1
2 ARR -Retail Supply Business Form 2
3 Percentage Cost Allocation Form 3
4 Cost Allocation Factors Form 4
5 Transmission Contracts Form 5
6 Percentage Losses Form 6
7 Classification of Asset Base Form 7
S. No. Title Form No.
Form 1 New Consumer Categories
Notes:
1 Add any proposed category here, in the tables provided under corresponding voltage levels.
2 Select the category which is being modified/replaced in the EXISTING CATEGORY Field.
3 Provide the name of the proposed category in the PROPOSED CATEGORY Field
4 This form should be consistent with Form A of Retail Supply of Electricity Forms
For HT Category - 33kV
Existing
Category
Proposed
CategoryCodes
Modification/Re
placement of
existing
Category
For LT Category For HT Category - 11kV
For HT Category - 132kV
Proposed
CategoryCodes
Modification/
Replacement of
existing
Category
Existing
CategoryRemarksCodes
Modification/Re
placement of
existing
Category
Remarks
Existing
Category
Proposed
CategoryRemarks
Existing
Category
Proposed
CategoryRemarks Codes
Modification/Rep
lacement of
existing
Category
Form 2
Demand Energy Customer
1 Transmission Cost 846.14 846.14 0.00 0.00
2 SLDC Cost 24.90 24.90 0.00 0.00
3 Distribution Cost 2541.11 2032.88 0.00 508.22
4 PGCIL Expenses 255.43 255.43 0.00 0.00
5 ULDC Charges 11.75 11.75 0.00 0.00
6 Network and SLDC Cost (1+2+3+4+5) 3679.33 3171.11 0.00 508.22
7 Power Purhcase / Procurement Cost 15596.33 6093.52 9502.81 0.00
8 Interest on Consumer Security Deposits 218.47 0.00 218.47 0.00
9 Supply Margin in Retail Supply Business 12.79 0.00 0.00 12.79
10 Other Costs, if any 81.33 81.33 0.00 0.00
11 Supply Cost (7+8+9+10) 15908.92 6174.85 9721.28 12.79
12 Aggregate Revenue Requirement (6+11) 19588.25 9345.96 9721.28 521.01
Revenue Requirement Item
2017-18
Cost Allocation
(Rs crores)Amount
(Rs crores)
Form 3
Demand Energy Customer
Total Power Purchase Cost 15596.33
Fixed Cost 5655.77 100.00 0.00 0.00
Variable Cost 9502.81 0.00 100.00 0.00
Incentive 0.00 100.00 0.00 0.00
Income Tax 6.95 34.00 66.00 0.00
Others 430.81 0.00 100.00 0.00
Interest on Consumer Security Deposits 0.00 0.00 100.00 0.00
Supply Margin in Retail Supply Business 0.00 100.00 0.00 0.00
Other Costs, if any 0.00 100.00 0.00 0.00
Supply Cost 15596.33
% allocation
2017-18
Amount
(Rs crores)
Particulars
Form 4
2017-18
Energy
MU
Capacity
MW
Commercial
Loss
%
Non-coincident
Demand
%
Coincident
Demand
Morning
%
Coincident
Demand
Evening
%
Class
Load
Factor
Class
Coincidence
Factor -
Morning
Class
Coincidence
Factor -
Evening
LT Category 21492.41 15159.85 10262068 0.00 12965.98 6.03
Category I Domestic 8460.14 6710.36 7942101 0.00 45% 45% 45% 45% 75% 76% 75% 5489.35 6.49
Category II - Non-domestic/Commercial 1862.52 1546.65 767826 0.00 12% 12% 12% 12% 79% 80% 78% 1200.23 6.44
Category III (A & B) - Industrial 1640.75 1257.84 71768 0.00 15% 15% 15% 15% 99% 100% 98% 1076.02 6.56
Category IV - Cottage Industries & Dhobighats 40.37 35.63 11657 0.00 0% 0% 0% 0% 99% 100% 98% 26.98 6.68
Category V - Irrigation and Agriculture 8741.73 5257.87 1326875 0.00 0% 0% 0% 0% 94% 95% 93% 4665.11 5.34
Category VI - Local Bodies, St. Lighting & PWS 645.21 272.13 92431 0.00 24% 24% 24% 24% 78% 79% 78% 437.56 6.78
Category VII - General Purpose 100.45 79.37 49412 0.00 4% 4% 4% 4% 78% 79% 78% 69.90 6.96
Category VIII-Temporary Supply 1.25 0.00 0 0.00 0% 0% 0% 0% 78% 79% 78% 0.84 6.71HT Category at 11 KV 3444.31 1019.01 5193 0.00 2122.35 6.16
HT-I Industry Segregated 2106.72 667.17 3205 0.00 0% 0% 0% 0% 99% 100% 99% 1327.07 6.30
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 709.65 245.67 1507 0.00 0% 0% 0% 0% 79% 79% 78% 428.63 6.04
HT-IV A Govt. Lift Irrigation Schemes 107.93 99.26 447 0.00 0% 0% 0% 0% 98% 95% 100% 96.92 8.98
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-VI Townships and Residential Colonies 41.81 6.92 34 0.00 0% 0% 0% 0% 66% 67% 66% 24.02 5.74
RESCOs 478.19 0.00 1 0.00 0% 0% 0% 0% 66% 67% 66% 245.71 5.14
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 66% 67% 66% 0.00HT Category at 33 KV 4090.81 860.52 520 0.00 2336.28 5.71
HT-I Industry Segregated 3793.74 736.38 389 0.00 0% 0% 0% 0% 99% 100% 99% 2144.58 5.65
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 161.08 51.81 76 0.00 0% 0% 0% 0% 79% 79% 78% 92.49 5.74
HT-IV A Govt. Lift Irrigation Schemes 133.19 71.26 49 0.00 0% 0% 0% 0% 98% 95% 100% 97.39 7.31
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-VI Townships and Residential Colonies 2.80 1.07 6 0.00 0% 0% 0% 0% 66% 67% 66% 1.82 0.00
RESCOs 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00HT Category at 132 KV 3864.94 1198.59 85 0.00 2163.64 5.60
HT-I Industry Segregated 2844.88 554.01 54 0.00 0% 0% 0% 0% 99% 100% 99% 1555.25 5.47
Lights & Fans 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Colony consumption 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Seasonal Industries 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-II Industrial Non-Segregated 43.03 8.10 1 0.00 0% 0% 0% 0% 0% 0% 0% 21.90 5.09
HT-IV A Govt. Lift Irrigation Schemes 385.57 355.32 8 0.00 0% 0% 0% 0% 0% 0% 0% 226.67 5.88
HT-IV B Agriculture 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
HT-V Railway Traction 591.46 281.16 22 0.00 0% 0% 0% 0% 90% 88% 93% 359.82 6.08
HT-VI Townships and Residential Colonies 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
RESCOs 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Temporary Supply 0.00 0.00 0 0.00 0% 0% 0% 0% 0% 0% 0% 0.00 0.00
Total 32892.47 18237.98 10267865 0.00 19588.25 5.96
Remarks
FACTORS
Cost to
Serve (Rs/
kWh)
Cost Allocation Factor
Load (MVA / MW) -
HP Converted to
MVA Approved
Commercial Loss
Cost allocation
(Rs Cr)Consumer Category
Sales
Number of
Consumers
Form 5 - Transmission Contracts
Particulars 2017-18
Total Installed Generation Capacity - Discom's Share (MW)
Transmission Contracts of Discoms with APTransco (MW/MVA)
Transmission Contracts of Discoms with PGCIL (MW/MVA)
Discom's Share in CGS (MW)
Discom's NCP (MW)
Discom's CP (MW)
Form 6
Particulars 2017-18
Energy Losses %
Technical LT Losses 3.38%
Technical HT Losses (11 kV) 3.47%
Technical HT Losses (33 kV) 3.43%
Total Technical Losses 10.28%
Commercial LT Losses 1.13%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%
Total Commercial Losses 1.13%
Total Energy Losses 11.41%
Demand Losses %
Technical LT Losses 3.38%
Technical HT Losses (11 kV) 3.47%
Technical HT Losses (33 kV) 3.43%
Total Technical Losses 10.28%
Commercial LT Losses 1.13%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%
Total Commercial Losses 1.13%
Total Demand Losses 11.41%
Transmission loss %
APTransco Losses 3.03%
PGCIL Losses 3.57%
Total Transmission Losses %
Form 7
Demand Energy Customer
Assets Base for Discom
Land & Rights 46.64 80.00 20.00
Buildings 99.80 80.00 20.00
Hydraulic Works 2.51 80.00 20.00
Other Civil Works 169.77 80.00 20.00
Plant & Machinery 4953.98 80.00 20.00
Lines, Cable, Network, etc. 3368.13 80.00 20.00
Vehicles 4.81 80.00 20.00
Furniture and Fixtures 26.45 80.00 20.00
Office Equipments 93.85 80.00 20.00
Spare parts and other assets 2.12 80.00 20.00
Borrowings for Working Capital 4086.15 80.00 20.00
Less: Contribution, Grants, Subsidies
Total Assets With Adjustments 12,854.21
Voltage wise-Distibution Assets 12,854.21
LT 3537.71
11kV 6945.04
33kV 2371.46
Assets Base for Generation
Total Assets
Assets Base for Transmission
Total Assets
2017-18
Total Assets
Rs crores
Classification of Asset Base
% allocationAsset
Retail Supply
Formats
Company Name APSPDCL
Filing Date (dd/mm/yy) 30/11/2016
Multi Year Tariff Period FY 2015-19
Year FY2017-18
Commission' s Regulations Reg-4/2005
Business type Retail Supply of Electricity
1 Aggregate Revenue Requirement for Retail Supply Business Form 1 2 Transmission Cost Form 1.13 SLDC Charges Form 1.24 Distribution Cost Form 1.35 Power Purchase and Procurement Cost (For Regulated Business) Form 1.46 NCE Generation (Base Year) Form 1.4 (i)7 NCE Generation (Year 1) Form 1.4(ii)8 NCE Generation (Year 2) Form 1.4(iii)9 NCE Generation (Year 3) Form 1.4(iv)
10 NCE Generation (Year 4) Form 1.4(v)11 NCE Generation (Year 5) Form 1.4(vi)12 Power Purchase and Procurement Cost (For Non-regulated Business) Form 1.4a13 Sales to Licensees Form 1.4b14 Discom-Discom Purchases Form 1.4c15 Interest on Consumer Security Deposits Form 1.516 Supply Margin Form 1.617 Other Costs Form 1.7 18 New consumer categories Form A19 Cost of Service: Embedded Cost Method Form 220 Sales Forecast Form 321 Power Purchase Requirement Form 422 Energy Losses (Distribution System) Form 4a23 Transmission Losses Form 4b24 Energy Availability Form 4.125 Energy Dispatch Form 4.226 Revenue from Current Tariffs Form 5 27 Incentives at current Tariffs Form 5a28 Consumers switching to competition Form 5b29 Consumers served under Open Access as per Section 42 and Section 49 of E Act Form 5c30 Non-tariff Income at current charges Form 631 Total Revenue at Current tariff and Charges Form 732 Revenue Deficit/Surplus at current tariff and charges Form 833 Revenue Deficit/Surplus and Proposed Adjustments Form 9 34 Revenue from Proposed Tariffs Form 10 35 Incentives at Proposed Tariffs Form 10a36 Non-tariff Income at proposed charges Form 1137 Total Revenue at Proposed Tariff and Charges Form 12 38 Cost and Revenue Form 13
S. No. Title Form No.
Notes:
1) Base Year Base Year for the First control period FY15-19 is FY2013-14
2014-15 Year 1 is the First Year of the control Period, FY2014-15
2015-16 Year 2 is the Second Year of the control Period, FY2015-16
2016-17 Year 3 is the Third Year of the control Period, FY2016-17
2017-18 Year 4 is the Fourth Year of the control Period, FY2017-18
2018-19 Year 5 is the Five Year of the control Period, FY2018 -19
2) Filings 2013-14, Licensees shall provideFull projections for FY2013-14Estimates for FY2012-13 based on actuals for first half of the yearActuals for FY2011-12
3)
4)
5) New CategoriesThe Licensees shall add the proposed categories in Form A, the new categories would be then updated automatically in other formsThe new categories are segregated voltage-wise in Form A
6)
7) Phasing of Open Access as per Regulation 2 of 2005 of APERC
Eligibility Criteria for Open Access
Phase Eligibility criteria Commencement date
1 Consumers availing of power from NCE developers irrespective of the quantum of contracted capacity
September, 2005
2 Contracted capcity being greater than 5 MW September, 2005
3 Contracted capacity being greater than 2 MW September, 2006
4 Contracted capacity being greater than 1 MW April, 2008
8) Terminology for Open Access Status1 Load not eligible for Open Access
2 Load Eligible for Open Access
3 Availed (within area of supply)
4 Availed ( Outside Area of supply)
Load within the area of supply of the licensees and satisfying the eligibility criteria to avail open access as per Commission's Regulation during the period under consideration whether availing power through Open Access or not.
Load within the area of supply of the Licensee and availing power through Open Access whether from the same Licensee or any other supplier.
Load outside the area of supply of the Licensee but availing power through Open Access from the Licensee under consideration.
Regulated Business: The retail supply of electricity to (i) consumers within the area of supply of the licensee and not eligible to avail Open Access as per Commission’s Regulations (ii) consumers within the area of supply of the licensee and eligible to avail
Open Access but not exercising their option of availing open access.
Non-regulated Business: The retail supply of electricity to consumers availing supply under open access from the licensee either forming the part of area of supply of the licensee or outside the area of supply of the licensee.
Direct Non-Tariff Income: Non-Tariff income which is directly identifiable with a consumer category.
Apportioned Non-Tariff Income: Non-Tariff income which is not directly identifiable with a consumer category. It shall be appropriately apportioned across various consumer categories.
Modification/addition of Slabs/sub categories for LT consumers should be carried out in Form 7 for Current Tariff and Form 12 for Proposed Tariff.See notes in the relevant form for details
Load within the area of supply of the licensees not satisfying the eligibility criteria to avail open access as per Commission's Regulation during the time period under consideration.
Index sheet
Form 1
Amount( In Rs crores)
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
1 Transmission Cost Form 1.1 246.51 478.70 693.86 484.01 846.14 0.00
2 SLDC Cost Form 1.2 9.60 19.86 21.05 23.00 24.90 0.00
3 Distribution Cost Form 1.3 1,273.30 1,481.60 2,153.24 2,383.14 2,541.10 0.00
4 PGCIL Expenses 128.19 217.12 358.59 232.21 255.43
5 ULDC Charges 5.90 6.89 4.30 10.68 11.75
6 Network and SLDC Cost (1+2+3+4+5) 1,663.50 2,204.17 3,231.04 3,133.05 3,679.32 0.00
7 Power Purchase / Procurement Cost Form 1.4 7,663.14 12,217.29 13,898.27 13,241.61 15,596.33 0.00
8 Interest on Consumer Security Deposits Form 1.5 90.53 122.83 127.61 171.84 218.47 0.00
9 Supply Margin in Retail Supply Business Form 1.6 12.33 12.12 13.13 13.00 12.79 0.00
10 Other Costs, if any Form 1.7 0.00 0.00 13.53 89.33 670.33 0.00
11 Supply Cost (7+8+9+10) 7,765.99 12,352.24 14,052.54 13,515.78 16,497.93 0.00
12 Aggregate Revenue Requirement (6+11) 9,429.49 14,556.41 17,283.57 16,648.83 20,177.25 0.00
Note:1 The Revenue Requirement Items are cost borne for supply of power to consumers within the area of supply of the Licensees and not availing supply under Open Access.2 Transmission Cost refers to the transmission cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access
3 SLDC cost refers to the SLDC Charges paid to serve the consumers within the area of the supply and not availing supply under Open Access
4 Distribution Cost refers to the distribution cost borne by the licensee to serve the consumers within the area of the supply and not availing supply under Open Access
5 PGCIL and ULDC Expenses to be submitted in this form.
Aggregate Revenue Requirement for Retail Supply Business
Revenue Requirement Item (Rs. Crs.) Details linkFor Control Period
Form 1.1
Base Year
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO 3050.55 61.03 223.41 1388.45 61.03 101.68Adjustments made by APTransco -78.58
Total 3050.55 0.00 144.83 1388.45 0.00 101.68 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
3050.55 0.00 144.83 1388.45 0.00 101.68 0.00 0.00 0.00 0.00
RemarksLoad Eligible for Open Access
Transmission Cost
Transmission Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)
1) Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERCSee Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.2) Provide PGCIL and ULDC charges directly in Form 1.
(A) Long Term and Firm Contracts
Name of Transmission service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access Availed (within area of supply)
Availed ( Outside Area of supply)
(B) Short Term and Temporary Contracts
Availed (within area of supply)Availed ( Outside Area of
supply) Name of Transmission service provider
Load not eligible for Open Access
Open Access
2014-15 Year 1
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO 4131.55 65.30 323.75 2259.99 65.30 177.09Less : Anantapur & Kurnool for Apr & May -22.14Paid towards Addl. Capacities
Total 4131.55 0.00 301.61 2259.99 0.00 177.09 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
4131.55 0.00 301.61 2259.99 0.00 177.09 0.00 0.00 0.00 0.00
(A) Long Term and Firm Contracts
Name of Transmission service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access Availed (within area of supply)
Availed ( Outside Area of supply)
(B) Short Term and Temporary Contracts
Availed (within area of supply)Availed ( Outside Area of
supply) Name of Transmission service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
2015-16 Year 2
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO 4988.63 76.66 458.91 2121.80 76.66 195.19Add: towards difference in actuals against approved (Transmission charges)
38.40
Add: towards difference in actuals against approved (SLDC Charges)
1.36
Total 4988.63 0.00 498.67 2121.80 0.00 195.19 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
4988.63 0.00 498.67 2121.80 0.00 195.19 0.00 0.00 0.00 0.00
RemarksLoad Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Transmission service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
Name of Transmission service provider
Load not eligible for Open Access
Open Access
Availed ( Outside Area of supply)
(B) Short Term and Temporary Contracts
Availed (within area of supply)Availed ( Outside Area of
supply)
Availed (within area of supply)
2016-17 Year 3
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO 5206.83 91.36 570.83 2333.98 91.36 255.88
Adjustment : APERC Order dated 7-11-15 in OP.No. 13 of 2015 true up of Transmission business for 2nd Control period
-178.36
Reimbursement of Wheeling charges to licensee from APTransco -164.34Total 5206.83 0.00 228.13 2333.98 0.00 255.88 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
5206.83 0.00 228.13 2333.98 0.00 255.88 0.00 0.00 0.00 0.00
(A) Long Term and Firm Contracts
RemarksLoad Eligible for Open Access Availed (within area of supply)
Availed ( Outside Area of supply)
(B) Short Term and Temporary Contracts
Name of Transmission service provider
Load not eligible for Open Access
Open Access
Availed (within area of supply)Availed ( Outside Area of
supply) Name of Transmission service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
2017-18 Year 4
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO 5313.48 95.37 608.10 2567.37 95.37 293.82Low Interest Loans - TRANSCO -36.84
Low Capex-TRANSCO -18.94
Total 5313.48 0.00 552.32 2567.37 0.00 293.82 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
APTRANSCO
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
5313.48 0.00 552.32 2567.37 0.00 293.82 0.00 0.00 0.00 0.00
RemarksLoad Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Transmission service provider
Load not eligible for Open AccessOpen Access
RemarksLoad Eligible for Open Access
Name of Transmission service provider
Load not eligible for Open AccessOpen Access
Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Availed (within area of supply) Availed ( Outside Area of
Availed (within area of supply)
Index sheet
Form 1.2 SLDC Charges
Base Year
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 3050.55 4755.66 1.45 3050.55 1406.08 5.15 6.60Open Access
Load Eligible for Open Access 1388.45 4755.66 0.66 1388.45 1406.08 2.34 3.00Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Year 1 2014-15
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 4131.55 2535.65 1.05 4131.55 2378.11 11.79 12.84Open Access
Load Eligible for Open Access 2259.99 2535.65 0.57 2259.99 2378.11 6.45 7.02Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Year 2 2015-16
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 4988.63 3092.78 1.54 4988.63 2209.34 13.23 14.77Open Access
Load Eligible for Open Access 2121.80 3092.78 0.66 2121.80 2209.34 5.63 6.28Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
SLDC Charges to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)
Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERCSee Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Year 3 2016-17
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 5206.83 3533.18 1.84 5206.83 2247.62 14.04 15.88Open Access
Load Eligible for Open Access 2333.98 3533.18 0.82 2333.98 2247.62 6.30 7.12Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Year 4 2017-18
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 5313.48 3995.39 2.12 5313.48 2300.31 14.67 16.79Open Access
Load Eligible for Open Access 2567.37 3995.39 1.03 2567.37 2300.31 7.09 8.11Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Year 5 2018-19
MWTariff
(Rs./MW/year)Cost
(Rs. Crs.)MW
Tariff (Rs./MW/ month)
Cost(Rs. Crs.)
Load not eligible for Open Access 0.00 0.00 0.00Open Access
Load Eligible for Open Access 0.00 0.00 0.00Availed (within area of supply) 0.00 0.00 0.00Availed ( Outside Area of supply) 0.00 0.00 0.00
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Annual Fee ChargesTotal Cost (Rs. Crs.)
Remarks
Form 1.3
Base Year
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
SPDCL ( 33 KV) 857.57 27.38 29.66 0.00SPDCL ( 11 KV) 104.70 180.53 23.88 0.00SPDCL LT 363.66 0.00 0.00Total ( Non Eligible OA Cost) 3617.05 1219.76Total 3617.05 1219.76 962.27 53.54 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
3617.05 1219.76 962.27 53.54 0.00 0.00 0.00 0.00
Distribution Cost
(A) Long Term and Firm Contracts
Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Availed (within area of supply) Availed ( Outside Area of Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
Distribution Cost to be segregated between Load not eligible for Open Access, Load eligible for Open Access, Load within the area of supply and availing power under Open Access as per Section 42 and 49 of E ACT.(Refer to Notes for the relevant definitions.)
Loads Eligible for Open Access is as per Section 8.1 of Regulation 2 of 2005 of APERC, See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.
Yr 1 2014-15
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
SPDCL ( 33 KV) 848.87 7.66 8.21SPDCL ( 11 KV) 96.32 164.61 20.03SPDCL LT 0.00 0.00Total ( Non Eligible OA Cost) 5446.35 1453.35Total 5446.35 1453.35 945.20 28.24 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Long term + Short term
Contracts ((A) + (B))5446.35 1453.35 945.20 28.24 0.00 0.00 0.00 0.00
Yr-2 2015-16
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/ month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
SPDCL ( 33 KV) 10.35 794.92 15.51 15.57SPDCL ( 11 KV) 1047.64 76.45 220.82 21.32SPDCL LT 3707.26 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 0.00Total 4765.25 2116.34 871.37 36.90 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
4765.25 2116.34 871.37 36.90 0.00 0.00 0.00 0.00
(A) Long Term and Firm Contracts
RemarksLoad Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
Name of Distribution service provider
Load not eligible for Open Access
Open Access
Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Availed (within area of supply) Availed ( Outside Area of
Availed (within area of supply)
RemarksLoad Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Name of Distribution service provider
Load not eligible for Open Access
Open Access
Availed (within area of supply) Availed ( Outside Area of Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
Yr 3 2016-17
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
SPDCL ( 33 KV) 11.26 850.56 15.39 16.53SPDCL ( 11 KV) 1123.17 80.27 227.14 23.03SPDCL LT 3966.40 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 0.00Total 5100.83 2343.58 930.83 39.57 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
5100.83 2343.58 930.83 39.57 0.00 0.00 0.00 0.00
Yr 4 2017-18
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
SPDCL ( 33 KV) 11.85 910.10 15.11 17.37SPDCL ( 11 KV) 1203.42 84.29 232.26 24.73SPDCL LT 4243.86 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 0.00
Low Capex-DISCOMS -81.66Total 5459.13 2499.01 994.39 42.10 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
MWTariff
(Rs./kW/month)
Cost(Rs. Crs.)
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Long term + Short term Contracts ((A) + (B))
5459.13 2499.01 994.39 42.10 0.00 0.00 0.00 0.00
RemarksLoad Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access Availed (within area of supply)
Open Access
Name of Distribution service provider
Load not eligible for Open Access
Open Access
Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Availed (within area of supply) Availed ( Outside Area of
(A) Long Term and Firm Contracts
RemarksLoad Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of
(B) Short Term and Temporary Contracts
Name of Distribution service provider
Load not eligible for Open Access
Open Access
RemarksLoad Eligible for Open Access
Name of Distribution service provider
Load not eligible for Open Access
Availed (within area of supply) Availed ( Outside Area of
Form 1.4 Power Purchase and Procurement Cost (For Regulated Business#)
#Refer to Notes for the definition
Base Year
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 513.98 513.98 49.38 170.68 0.00 0.00 0.00 220.06 0.96 0.00 0.00 0.00 3.32 4.28
RTPP Stage-II 613.81 613.81 90.77 203.83 0.00 0.00 0.00 294.60 1.48 0.00 0.00 0.00 3.32 4.80RTPP Stage-III 285.72 285.72 68.85 94.88 0.00 0.00 0.00 163.73 2.41 0.00 0.00 0.00 3.32 5.73KTPS A 847.19 847.19 80.89 208.55 0.00 0.00 0.00 289.45 0.95 0.00 0.00 0.00 2.46 3.42KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 721.71 721.71 48.76 141.43 0.00 0.00 0.00 190.19 0.68 0.00 0.00 0.00 1.96 2.64KTPS Stage VI 721.22 721.22 127.32 193.09 0.00 0.00 0.00 320.41 1.77 0.00 0.00 0.00 2.68 4.44RTS B 89.24 89.24 11.75 21.91 0.00 0.00 0.00 33.65 1.32 0.00 0.00 0.00 2.45 3.77NTS 0.00 0.00 0.00 0.00 3.56 0.00 0.00 3.56 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 654.35 654.35 147.43 137.48 0.00 0.00 0.00 284.91 2.25 0.00 0.00 0.00 2.10 4.35Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr.NTTPS Unit I,II,III 1813.24 1813.24 107.26 512.13 0.00 0.00 0.00 619.40 0.59 0.00 0.00 0.00 2.82 3.42Dr.NTTPS IV 801.59 801.59 112.11 242.92 0.00 0.00 0.00 355.04 1.40 0.00 0.00 0.00 3.03 4.43
TOTAL THERMAL 0.00 0.00 7062.05 7062.05 844.53 1926.90 3.56 0.00 0.00 2774.99 1.20 0.01 0.00 0.00 2.73 3.93
MACHKUND PH AP Share 69.20 69.20 3.38 0.00 0.00 0.00 0.00 3.38 0.49 0.00 0.00 0.00 0.00 0.49
TUNGBHADRA PH AP Share 34.09 34.09 2.32 0.00 0.00 0.00 0.00 2.32 0.68 0.00 0.00 0.00 0.00 0.68
USL 100.53 100.53 9.92 0.00 0.00 0.00 0.00 9.92 0.99 0.00 0.00 0.00 0.00 0.99
LSR 277.85 277.85 19.01 0.00 0.00 0.00 0.00 19.01 0.68 0.00 0.00 0.00 0.00 0.68
DONKARAYI 25.68 25.68 1.03 0.00 0.00 0.00 0.00 1.03 0.40 0.00 0.00 0.00 0.00 0.40
SSLM 328.90 328.90 34.84 0.00 0.00 0.00 0.00 34.84 1.06 0.00 0.00 0.00 0.00 1.06
NSPH 297.09 297.09 30.03 0.00 0.00 0.00 0.00 30.03 1.01 0.00 0.00 0.00 0.00 1.01
NSRCPH 46.64 46.64 3.31 0.00 0.00 0.00 0.00 3.31 0.71 0.00 0.00 0.00 0.00 0.71
NSLCPH 21.60 21.60 2.21 0.00 0.00 0.00 0.00 2.21 1.02 0.00 0.00 0.00 0.00 1.02
POCHAMPAD PH 14.30 14.30 2.82 0.00 0.00 0.00 0.00 2.82 1.97 0.00 0.00 0.00 0.00 1.97
NIZAMSAGAR PH 2.80 2.80 1.04 0.00 0.00 0.00 0.00 1.04 3.74 0.00 0.00 0.00 0.00 3.74
PABM 1.06 1.06 2.09 0.00 0.00 0.00 0.00 2.09 19.64 0.00 0.00 0.00 0.00 19.64
MINI HYDRO&OTHERS 2.09 2.09 1.27 0.00 0.00 0.00 0.00 1.27 6.08 0.00 0.00 0.00 0.00 6.08
SINGUR 0.95 0.95 1.90 0.00 0.00 0.00 0.00 1.90 19.85 0.00 0.00 0.00 0.00 19.85
SSLM LCPH 295.12 295.12 111.84 0.00 0.00 0.00 0.00 111.84 3.79 0.00 0.00 0.00 0.00 3.79Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 59.34 59.34 27.57 0.00 0.00 0.00 0.00 27.57 4.65 0.00 0.00 0.00 0.00 4.65Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD PH Stage 2 4.28 4.28 1.11 0.00 0.00 0.00 0.00 1.11 2.59 0.00 0.00 0.00 0.00 2.59TOTAL APGENCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1581.51 1581.51 255.68 0.00 0.00 0.00 0.00 255.68 1.62 0.00 0.00 0.00 0.00 1.62
TOTAL APGENCO 0.00 0.00 8643.56 8643.56 1100.21 1926.90 3.56 0.00 0.00 3030.67 1.27 0.00 0.00 0.00 2.23 3.51
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1058.01 1058.01 65.05 222.80 0.00 0.00 0.00 287.84 0.61 0.00 0.00 0.00 2.11 2.72
NTPC (SR) Stage III 295.11 295.11 27.74 79.22 0.00 0.00 0.00 106.96 0.94 0.00 0.00 0.00 2.68 3.62
Total NTPC(SR) 0.00 0.00 1353.12 1353.12 92.79 302.01 0.00 0.00 0.00 394.81 0.69 0.00 0.00 0.00 2.23 2.92
NTPC (ER)
Farakka 4.56 4.56 1.58 2.47 0.00 0.00 0.00 4.05 3.47 0.00 0.00 0.00 5.42 8.89
Kahalgaon 2.03 2.03 0.14 1.20 0.00 0.00 0.00 1.35 0.71 0.00 0.00 0.00 5.94 6.65
Talcher - Stage 1 2.94 2.94 0.28 0.48 0.00 0.00 0.00 0.76 0.94 0.00 0.00 0.00 1.64 2.58
Talcher Stage 2 606.84 606.84 52.38 92.50 0.00 0.00 0.00 144.88 0.86 0.00 0.00 0.00 1.52 2.39
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 616.36 616.36 54.38 96.65 0.00 0.00 0.00 151.04 0.88 0.00 0.00 0.00 1.57 2.45
Total NTPC 0.00 0.00 1969.47 1969.47 147.18 398.67 0.00 0.00 0.00 545.84 0.75 0.00 0.00 0.00 2.02 2.77
NLC TS-II
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Stage-I 182.51 182.51 13.42 39.28 0.00 0.00 0.00 52.70 0.74 0.00 0.00 0.00 2.15 2.89
Stage-II 319.17 319.17 22.69 65.55 0.00 0.00 0.00 88.24 0.71 0.00 0.00 0.00 2.05 2.76
Total NLC 0.00 0.00 501.69 501.69 36.11 104.83 0.00 0.00 0.00 140.94 0.72 0.00 0.00 0.00 2.09 2.81
NPC
NPC-MAPS 38.96 38.96 0.00 8.08 0.00 0.00 0.00 8.08 0.00 0.00 0.00 0.00 2.07 2.07
NPC-Kaiga unit I 208.15 208.15 1.18 62.81 0.00 0.00 0.00 63.99 0.06 0.00 0.00 0.00 3.02 3.07
NPC-Kaiga unit II 211.21 211.21 -0.30 63.73 0.00 0.00 0.00 63.43 -0.01 0.00 0.00 0.00 3.02 3.00
Total NPC 0.00 0.00 458.33 458.33 0.88 134.62 0.00 0.00 0.00 135.50 0.02 0.00 0.00 0.00 2.94 2.96
NTPC - SimhadriNTPC Simhadri Stage I 1598.22 1598.22 189.87 380.40 0.00 0.00 0.00 570.27 1.19 0.00 0.00 0.00 2.38 3.57NTPC Simhadri Stage II 710.92 710.92 123.87 170.97 0.00 0.00 0.00 294.84 1.74 0.00 0.00 0.00 2.40 4.15
Total NTPC- Simhadri 0.00 0.00 2309.14 2309.14 313.74 551.36 0.00 0.00 0.00 865.11 1.36 0.00 0.00 0.00 2.39 3.75
CGS - NewVallur Thermal Power Plant 116.77 116.77 24.95 24.95 0.00 0.00 0.00 49.89 2.14 0.00 0.00 0.00 2.14 4.270 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 5355.40 5355.40 522.86 1214.42 0.00 0.00 0.00 1737.28 0.98 0.00 0.00 0.00 2.27 3.24
APGPCL
APGPCL I - Allocated capacity 13.36 13.36 0.55 3.47 0.00 0.00 0.00 4.02 0.41 0.00 0.00 0.00 2.60 3.01
APGPCL I - Unutilised capacity 1.84 1.84 0.00 0.47 0.00 0.00 0.00 0.47 0.00 0.00 0.00 0.00 2.56 2.56
APGPCL II - Allocated capacity 35.90 35.90 1.04 9.96 0.00 0.00 0.00 11.00 0.29 0.00 0.00 0.00 2.77 3.06
APGPCL II - Unutilised capacity 1.43 1.43 0.00 0.40 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 2.83 2.83
Total APGPCL 0.00 0.00 52.53 52.53 1.58 14.31 0.00 0.00 0.00 15.89 0.30 0.00 0.00 0.00 2.72 3.02
IPPS
GVK 212.57 212.57 23.27 46.59 0.00 0.00 0.00 69.85 1.09 0.00 0.00 0.00 2.19 3.29
Spectrum 234.67 234.67 23.01 58.13 0.00 0.00 0.00 81.14 0.98 0.00 0.00 0.00 2.48 3.46
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 313.73 313.73 49.37 70.74 0.00 0.00 0.00 120.11 1.57 0.00 0.00 0.00 2.25 3.83
BSES 102.55 102.55 10.34 16.79 0.00 0.00 0.00 27.13 1.01 0.00 0.00 0.00 1.64 2.65
GVK Extension 0.32 0.32 0.06 -6.48 0.00 0.00 0.00 -6.42 1.81 0.00 0.00 0.00 -200.63 -198.82
Vemagiri 34.13 34.13 3.64 25.49 0.00 0.00 0.00 29.12 1.07 0.00 0.00 0.00 7.47 8.53
Gautami 0.00 0.00 2.97 -12.77 0.00 0.00 0.00 -9.80 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 1.00 1.00 0.11 -35.59 0.00 0.00 0.00 -35.48 1.10 0.00 0.00 0.00 -355.35 -354.250 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 898.97 898.97 112.76 162.89 0.00 0.00 0.00 275.66 1.25 0.00 0.00 0.00 1.81 3.07
NCE
NCE - Bio-Mass 151.39 151.39 263.18 263.18 0.00 0.00 0.00 0.00 17.38 17.38
NCE - Bagasse 83.33 83.33 35.78 35.78 0.00 0.00 0.00 0.00 4.29 4.29
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 177.22 177.22 63.51 63.51 0.00 0.00 0.00 0.00 3.58 3.58
NCE - Mini Hydel 37.95 37.95 48.51 48.51 0.00 0.00 0.00 0.00 12.78 12.78
NCE - NCL Energy Ltd 4.55 4.55 0.00 0.82 0.00 0.00 0.00 0.82 0.00 0.00 0.00 0.00 1.80 1.80
NCE-Others 4.80 4.80 -185.65 -185.65 0.00 0.00 0.00 0.00 -386.57 -386.57
TOTAL NCE 0.00 0.00 459.25 459.25 0.00 226.14 0.00 0.00 0.00 226.14 0.00 0.00 0.00 0.00 4.92 4.92
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00other short term sources 3184.88 3184.88 0.00 1749.05 0.00 0.00 0.00 1749.05 0.00 0.00 0.00 0.00 5.49 5.49Reactive Charges 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00Open Access on Short Term Trading 108.77 108.77 0.00 59.73 0.00 0.00 0.00 59.73 0.00 0.00 0.00 0.00 5.49 5.49D to D PP Cost (Inter Discom) 1282.92 1282.92 0.00 704.55 0.00 0.00 0.00 704.55 0.00 0.00 0.00 0.00 5.49 5.49KSK Mahanadi (MT) 363.53 363.53 55.72 95.72 0.00 0.00 0.00 151.44 1.53 0.00 0.00 0.00 2.63 4.17D Trade cost (IST) 0.00 0.00 0.00 2.50 0.00 0.00 0.00 2.50 0.00 0.00 0.00 0.00 0.00 0.00#REF! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
TOTAL OTHERS 0.00 0.00 4940.09 4940.09 55.72 2611.81 0.00 0.00 0.00 2667.53 0.11 0.00 0.00 0.00 5.29 5.40
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI Underdrawal -69.33 -69.33 0.00 -16.28 0.00 0.00 0.00 -16.28 0.00 0.00 0.00 0.00 2.35 2.35IST -23.11 -23.11 0.00 -7.85 0.00 0.00 0.00 -7.85 0.00 0.00 0.00 0.00 3.40 3.40Adv. Income Tax for the FY 2013-14 0.00 0.00 0.00 0.00 0.00 26.26 0.00 26.26 0.00 0.00 0.00 0.00 0.00 0.00Fixed Cost True up for Thermal stations 0.00 0.00 -22.70 0.00 0.00 0.00 0.00 -22.70 0.00 0.00 0.00 0.00 0.00 0.00Differential Tariff as per APERC Order for the FY 2013-2014 0.00 0.00 -50.54 0.00 0.00 0.00 0.00 -50.54 0.00 0.00 0.00 0.00 0.00 0.00Differential Tariff as per APERC Order for the FY 2009-2013 0.00 0.00 -218.91 0.00 0.00 0.00 0.00 -218.91 0.00 0.00 0.00 0.00 0.00 0.00
FCA of 1st Qtr, 2nd Qtr, 3rd Qtr and 4th Qtr station wise included for the FY 2013-14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MARKET 0.00 0.00 -92.44 -92.44 -292.16 -24.13 0.00 26.26 0.00 -290.02 31.60 0.00 -2.84 0.00 2.61 31.37
TOTAL (From All Sources) 0.00 0.00 20257.36 20257.36 1500.98 6132.34 3.56 26.26 0.00 7663.14 0.74 0.00 0.01 0.00 3.03 3.78
Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2014-15
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
APGENCOThermalVTPS I 2354.77 2354.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 994.55 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 700.67 700.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 786.15 786.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 368.88 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 1125.88 1125.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 878.33 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 47.07 47.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1115.15 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 1069.71 1069.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 392.10 392.10 0.00 0.00 0.00 0.00 0.00 0.00AP & TS GENCO Stations Thermal Power Cost (14-15) 0.00 0.00 1097.71 2723.28 3820.99 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 9441.17 9441.17 1097.71 3115.39 0.00 0.00 0.00 4213.09 1.16 0.00 0.00 0.00 3.30 4.46
MACHKUND PH AP Share 136.53 136.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 81.26 81.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 255.06 255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 608.57 608.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 65.16 65.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 404.11 404.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 104.73 104.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 2.53 2.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 1.04 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.74 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 6.93 6.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 189.19 189.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 320.81 320.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 62.50 62.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00AP & TS GENCO Stations Hydro Power Cost (14-15) 0.41 0.41 126.30 126.30 3099.97 0.00 0.00 0.00 0.00 3099.97
0.18 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 2240.73 2240.73 126.30 0.00 0.00 0.00 0.00 126.30 0.56 0.00 0.00 0.00 0.00 0.56
TOTAL APGENCO 0.00 0.00 11681.90 11681.90 1224.01 3115.39 0.00 0.00 0.00 4339.40 1.05 0.00 0.00 0.00 2.67 3.71
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1471.66 1471.66 76.01 359.55 435.56 0.52 0.00 0.00 0.00 2.44 2.96
NTPC (SR) Stage III 421.84 421.84 33.89 95.75 129.64 0.80 0.00 0.00 0.00 2.27 3.07
Total NTPC(SR) 0.00 0.00 1893.50 1893.50 109.90 455.30 0.00 0.00 0.00 565.20 0.58 0.00 0.00 0.00 2.40 2.98
NTPC (ER)
Farakka 0.00 0.00 -0.03 -0.03 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 844.87 844.87 66.83 129.43 196.26 0.79 0.00 0.00 0.00 1.53 2.32
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 844.87 844.87 66.80 129.43 0.00 0.00 0.00 196.22 0.79 0.00 0.00 0.00 1.53 2.32
Total NTPC 0.00 0.00 2738.37 2738.37 176.70 584.72 0.00 0.00 0.00 761.42 0.65 0.00 0.00 0.00 2.14 2.78
NLC TS-II
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Stage-I 233.94 233.94 53.37 19.87 73.24 2.28 0.00 0.00 0.00 0.85 3.13
Stage-II 412.01 412.01 90.84 34.91 125.75 2.20 0.00 0.00 0.00 0.85 3.05
Total NLC 0.00 0.00 645.96 645.96 144.21 54.78 0.00 0.00 0.00 198.99 2.23 0.00 0.00 0.00 0.85 3.08
NPC
NPC-MAPS 65.08 65.08 13.50 13.50 0.00 0.00 0.00 0.00 2.07 2.07
NPC-Kaiga unit I 512.20 512.20 172.02 172.02 0.00 0.00 0.00 0.00 3.36 3.36
NPC-Kaiga unit II 44.18 44.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 621.45 621.45 0.00 185.52 0.00 0.00 0.00 185.52 0.00 0.00 0.00 0.00 2.99 2.99
NTPC - SimhadriNTPC Simhadri Stage I 2078.23 2078.23 211.47 551.19 762.65 1.02 0.00 0.00 0.00 2.65 3.67NTPC Simhadri Stage II 932.13 932.13 152.80 238.38 391.18 1.64 0.00 0.00 0.00 2.56 4.20
Total NTPC- Simhadri 0.00 0.00 3010.36 3010.36 364.27 789.57 0.00 0.00 0.00 1153.84 1.21 0.00 0.00 0.00 2.62 3.83
CGS - NewVallur Thermal Power Plant 233.97 233.97 42.38 45.16 87.54 1.81 0.00 0.00 0.00 1.93 3.74 Bundled power under JVNSM 0.00 0.00 23.89 23.89 0.00 0.00 0.00 0.00 0.00 0.00 Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPC KUDANKULAM 0.00 0.00 24.45 24.45 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 7250.12 7250.12 727.56 1708.10 0.00 0.00 0.00 2435.65 1.00 0.00 0.00 0.00 2.36 3.36
APGPCL
APGPCL I - Allocated capacity 9.31 9.31 0.61 2.82 3.43 0.66 0.00 0.00 0.00 3.03 3.69
APGPCL I - Unutilised capacity 0.40 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 31.50 31.50 1.50 8.60 10.10 0.48 0.00 0.00 0.00 2.73 3.21
APGPCL II - Unutilised capacity 0.31 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 41.51 41.51 2.12 11.42 0.00 0.00 0.00 13.54 0.51 0.00 0.00 0.00 2.75 3.26
IPPS
GVK 155.32 155.32 24.64 50.87 75.51 1.59 0.00 0.00 0.00 3.28 4.86
Spectrum 146.48 146.48 35.36 49.04 84.40 2.41 0.00 0.00 0.00 3.35 5.76
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 162.71 162.71 35.32 103.25 138.57 2.17 0.00 0.00 0.00 6.35 8.52
BSES 47.82 47.82 1.38 12.22 13.61 0.29 0.00 0.00 0.00 2.56 2.85
GVK Extension 0.00 0.00 7.36 0.00 7.36 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 512.33 512.33 104.06 215.39 0.00 0.00 0.00 319.45 2.03 0.00 0.00 0.00 4.20 6.24
NCE
NCE - Bio-Mass 73.53 73.53 130.05 130.05 17.69 0.00 0.00 0.00 #REF! 17.69
NCE - Bagasse 23.02 23.02 35.93 35.93 15.61 0.00 0.00 0.00 #REF! 15.61
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 974.74 974.74 519.89 519.89 5.33 0.00 0.00 0.00 #REF! 5.33
NCE - Mini Hydel 36.50 36.50 15.79 15.79 4.33 0.00 0.00 0.00 #REF! 4.33
NCE - NCL Energy Ltd 15.10 15.10 2.56 2.56 0.00 0.00 0.00 0.00 1.69 1.69
NCE-Others 8.01 8.01 22.15 22.15 0.00 0.00 0.00 0.00 27.65 27.65
TOTAL NCE 0.00 0.00 1130.90 1130.90 0.00 726.37 0.00 0.00 0.00 726.37 0.00 0.00 0.00 0.00 6.42 6.42
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sponge Iron 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Heavy Water Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Kesoram 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Corporate Power (MT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahandi 828.50 828.50 131.41 217.53 348.93 1.59 0.00 0.00 0.00 2.63 4.21Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Thermal Powertech 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 828.50 828.50 131.41 217.53 0.00 0.00 0.00 348.93 1.59 0.00 0.00 0.00 2.63 4.21
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 54.24 54.24 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 6292.59 6292.59 3507.53 3507.53 0.00 0.00 0.00 0.00 5.57 5.57Reactive Charges 0.00 0.00 0.64 0.64 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 471.54 471.54 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 6292.59 6292.59 0.00 4033.96 0.00 0.00 0.00 4033.96 0.00 0.00 0.00 0.00 6.41 6.41
TOTAL (From All Sources) 0.00 0.00 27737.84 27737.84 2189.15 10028.14 0.00 0.00 0.00 12217.29 0.79 0.00 0.00 0.00 3.62 4.40
Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2015-16
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 2325.92 2325.92 131.09 746.77 877.86 0.56 0.00 0.00 0.00 3.21 3.77VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 824.78 824.78 144.16 246.49 390.65 1.75 0.00 0.00 0.00 2.99 4.74RTPP I 703.78 703.78 67.60 240.48 308.09 0.96 0.00 0.00 0.00 3.42 4.38
RTPP Stage-II 773.39 773.39 125.28 252.35 377.63 1.62 0.00 0.00 0.00 3.26 4.88RTPP Stage-III 365.94 365.94 74.81 121.25 196.06 2.04 0.00 0.00 0.00 3.31 5.36KTPS A 1214.24 1214.24 98.47 299.32 397.79 0.81 0.00 0.00 0.00 2.47 3.28KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 1124.73 1124.73 175.48 288.47 463.95 1.56 0.00 0.00 0.00 2.56 4.13RTS B 103.60 103.60 11.80 27.15 38.95 1.14 0.00 0.00 0.00 2.62 3.76NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1056.28 1056.28 176.12 253.46 429.58 1.67 0.00 0.00 0.00 2.40 4.07Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage V (TS) 998.39 998.39 61.54 203.19 264.73 0.62 0.00 0.00 0.00 2.04 2.650 3026.52 3026.52 0.00 1076.78 1076.78 0.00 0.00 0.00 0.00 3.56 3.56
TOTAL THERMAL 0.00 0.00 12517.56 12517.56 1066.36 3755.71 0.00 0.00 0.00 4822.07 0.85 0.00 0.00 0.00 3.00 3.85
MACHKUND PH AP Share 138.16 138.16 3.87 0.00 3.87 0.28 0.00 0.00 0.00 0.00 0.28
TUNGBHADRA PH AP Share 52.77 52.77 3.87 0.00 3.87 0.73 0.00 0.00 0.00 0.00 0.73
USL 327.61 327.61 89.76 0.00 89.76 2.74 0.00 0.00 0.00 0.00 2.74
LSR 794.90 794.90 17.71 0.00 17.71 0.22 0.00 0.00 0.00 0.00 0.22
DONKARAYI 75.95 75.95 1.08 0.00 1.08 0.14 0.00 0.00 0.00 0.00 0.14
SSLM 130.40 130.40 130.99 0.00 130.99 10.05 0.00 0.00 0.00 0.00 10.05
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.29 -0.29 12.39 0.00 12.39 -422.80 0.00 0.00 0.00 0.00 -422.80
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.40 4.40 7.15 0.00 7.15 16.24 0.00 0.00 0.00 0.00 16.24
MINI HYDRO&OTHERS 1.29 1.29 0.48 0.00 0.48 3.74 0.00 0.00 0.00 0.00 3.74
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Differential Fixed cost 14-15 0.00 0.00 94.02 0.00 94.02 0.00 0.00 0.00 0.00 0.00 0.00Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy & Energy as per RATIO 14-15 89.44 89.44 0.00 579.49 579.49 0.00 0.00 0.00 0.00 64.79 64.79
TOTAL HYDRO 0.00 0.00 1614.64 1614.64 361.33 579.49 0.00 0.00 0.00 940.82 2.24 0.00 0.00 0.00 3.59 5.83
TOTAL APGENCO 0.00 0.00 14132.20 14132.20 1427.69 4335.20 0.00 0.00 0.00 5762.89 1.01 0.00 0.00 0.00 3.07 4.08
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1404.42 1404.42 72.14 314.33 386.47 0.51 0.00 0.00 0.00 2.24 2.75
NTPC (SR) Stage III 387.55 387.55 33.51 88.38 121.88 0.86 0.00 0.00 0.00 2.28 3.14
Total NTPC(SR) 0.00 0.00 1791.97 1791.97 105.64 402.71 0.00 0.00 0.00 508.35 0.59 0.00 0.00 0.00 2.25 2.84
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 882.41 882.41 66.64 113.96 180.60 0.76 0.00 0.00 0.00 1.29 2.05
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 882.41 882.41 66.64 113.96 0.00 0.00 0.00 180.60 0.76 0.00 0.00 0.00 1.29 2.05
Total NTPC 0.00 0.00 2674.39 2674.39 172.28 516.67 0.00 0.00 0.00 688.95 0.64 0.00 0.00 0.00 1.93 2.58
NLC TS-II
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Stage-I 219.84 219.84 15.07 69.69 84.77 0.69 0.00 0.00 0.00 3.17 3.86
Stage-II 372.08 372.08 24.81 88.18 112.99 0.67 0.00 0.00 0.00 2.37 3.04
Total NLC 0.00 0.00 591.92 591.92 39.89 157.88 0.00 0.00 0.00 197.76 0.67 0.00 0.00 0.00 2.67 3.34
NPC
NPC-MAPS 81.37 81.37 0.00 17.00 17.00 0.00 0.00 0.00 0.00 2.09 2.09
NPC-Kaiga unit I 657.18 657.18 0.00 202.77 202.77 0.00 0.00 0.00 0.00 3.09 3.09
NPC-Kaiga unit II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 738.55 738.55 0.00 219.77 0.00 0.00 0.00 219.77 0.00 0.00 0.00 0.00 2.98 2.98
NTPC - SimhadriNTPC Simhadri Stage I 2209.07 2209.07 247.85 536.44 784.29 1.12 0.00 0.00 0.00 2.43 3.55NTPC Simhadri Stage II 1005.30 1005.30 151.89 243.40 395.28 1.51 0.00 0.00 0.00 2.42 3.93
Total NTPC- Simhadri 0.00 0.00 3214.37 3214.37 399.74 779.84 0.00 0.00 0.00 1179.58 1.24 0.00 0.00 0.00 2.43 3.67
CGS - NewBundled power under JVNSM 189.16 189.16 0.00 53.79 53.79 0.00 0.00 0.00 0.00 2.84 2.84Vallur Thermal Power Plant 290.82 290.82 47.17 59.46 106.63 1.62 0.00 0.00 0.00 2.04 3.67Kudigi 66.75 66.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 0.00 0.00 0.00 24.75 24.75 0.00 0.00 0.00 0.00 0.00 0.00NLC Tamilnadu Power Ltd Stage.1 261.57 261.57 45.96 60.33 106.28 1.76 0.00 0.00 0.00 2.31 4.06
TOTAL CGS 0.00 0.00 8027.51 8027.51 705.04 1872.48 0.00 0.00 0.00 2577.51 0.88 0.00 0.00 0.00 2.33 3.21
APGPCL
APGPCL I - Allocated capacity 13.09 13.09 0.73 4.17 4.90 0.56 0.00 0.00 0.00 3.18 3.74
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 46.26 46.26 1.61 13.23 14.84 0.35 0.00 0.00 0.00 2.86 3.21
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 59.35 59.35 2.34 17.40 0.00 0.00 0.00 19.74 0.39 0.00 0.00 0.00 2.93 3.33
IPPS
GVK 302.04 302.04 69.62 88.71 158.33 2.30 0.00 0.00 0.00 2.94 5.24
Spectrum 186.79 186.79 34.69 65.02 99.70 1.86 0.00 0.00 0.00 3.48 5.34
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 238.87 238.87 47.34 108.64 155.97 1.98 0.00 0.00 0.00 4.55 6.53
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 35.05 35.05 0.00 16.48 16.48 0.00 0.00 0.00 0.00 4.70 4.70
Vemagiri 174.30 174.30 9.00 89.96 98.97 0.52 0.00 0.00 0.00 5.16 5.68
Gautami 31.00 31.00 3.46 20.39 23.85 1.12 0.00 0.00 0.00 6.58 7.69
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 968.07 968.07 164.11 389.18 0.00 0.00 0.00 553.29 1.70 0.00 0.00 0.00 4.02 5.72
NCE
NCE - Bio-Mass 284.37 284.37 0.00 195.13 195.13 0.00 0.00 0.00 0.00 6.86 6.86
NCE - Bagasse 43.59 43.59 0.00 17.95 17.95 0.00 0.00 0.00 0.00 4.12 4.12
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 9.33 9.33 0.00 5.57 5.57 0.00 0.00 0.00 0.00 5.96 5.96
NCE - Wind Power 1751.67 1751.67 0.00 763.16 763.16 0.00 0.00 0.00 0.00 4.36 4.36
NCE - Mini Hydel 34.94 34.94 0.00 9.97 9.97 0.00 0.00 0.00 0.00 2.85 2.85
NCE - NCL Energy Ltd 7.24 7.24 0.00 1.22 1.22 0.00 0.00 0.00 0.00 1.69 1.69
NCE-Others 63.97 63.97 0.00 48.91 48.91 0.00 0.00 0.00 0.00 7.65 7.65
TOTAL NCE 0.00 0.00 2195.11 2195.11 0.00 1041.91 0.00 0.00 0.00 1041.91 0.00 0.00 0.00 0.00 4.75 4.75
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 881.52 881.52 135.78 232.33 368.10 1.54 0.00 0.00 0.00 2.64 4.18Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 298.45 298.45 0.00 101.05 101.05 0.00 0.00 0.00 0.00 3.39 3.39
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Thermal Power Tech (COD from 20.04.2015) 1123.85 1123.85 197.62 200.03 397.65 1.76 0.00 0.00 0.00 1.78 3.54RVK Energy Pvt Ltd (IPP upto 30.9.15) 3.83 3.83 0.00 1.72 1.72 0.00 0.00 0.00 0.00 4.50 4.50GMR Rajahmundry Energy (PSDF Scheme) 419.57 419.57 0.00 180.98 180.98 0.00 0.00 0.00 0.00 4.31 4.31Lanco Kondapalli Phase-II (PSDF Scheme) 245.08 245.08 0.00 115.19 115.19 0.00 0.00 0.00 0.00 4.70 4.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 2972.29 2972.29 333.39 831.30 0.00 0.00 0.00 1164.69 1.12 0.00 0.00 0.00 2.80 3.92
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 97.97 97.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 4788.43 4788.43 0.00 2538.19 2538.19 0.00 0.00 0.00 0.00 5.30 5.30POSOCO Deviation Charges(UI Charges) 0.00 0.00 0.00 63.47 63.47 0.00 0.00 0.00 0.00 0.00 0.00Reactive Charges 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00POSOCO SRLDC Fee & Charges 0.00 0.00 0.00 1.36 1.36 0.00 0.00 0.00 0.00 0.00 0.00POSOCO Congestion Charges 0.00 0.00 0.00 0.64 0.64 0.00 0.00 0.00 0.00 0.00 0.00NTPC UI Charges -61.79 -61.79 0.00 -6.61 -6.61 0.00 0.00 0.00 0.00 1.07 1.07Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 0.00 180.98 180.98 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MARKET 0.00 0.00 4824.61 4824.61 0.00 2778.24 0.00 0.00 0.00 2778.24 0.00 0.00 0.00 0.00 5.76 5.76
TOTAL (From All Sources) 0.00 0.00 33179.15 33179.15 2632.57 11265.70 0.00 0.00 0.00 13898.27 0.79 0.00 0.00 0.00 3.40 4.19
Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2016-17
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 712.18 343.10 66.28 109.79 0.00 0.00 17.49 193.57 1.93 0.00 0.00 0.51 3.20 5.64VTPS II 712.18 339.29 66.28 108.57 0.00 0.00 17.49 192.35 1.95 0.00 0.00 0.52 3.20 5.67VTPS III 712.18 267.33 66.28 85.55 0.00 0.00 17.49 169.32 2.48 0.00 0.00 0.65 3.20 6.33VTPS IV 951.64 699.07 142.74 210.34 0.00 0.00 20.83 373.90 2.04 0.00 0.00 0.30 3.01 5.35RTPP I 688.81 243.97 81.14 92.46 0.00 0.00 17.49 191.10 3.33 0.00 0.00 0.72 3.79 7.83
RTPP Stage-II 676.66 231.81 128.82 87.86 0.00 0.00 17.49 234.17 5.56 0.00 0.00 0.75 3.79 10.10RTPP Stage-III 356.09 133.66 86.34 50.66 0.00 0.00 8.75 145.74 6.46 0.00 0.00 0.65 3.79 10.90KTPS A 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23KTPS B 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23KTPS C 469.24 258.34 33.41 50.06 0.00 0.00 0.00 83.47 1.29 0.00 0.00 0.00 1.94 3.23KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 1019.39 1019.39 62.65 200.06 0.00 0.00 0.00 262.71 0.61 0.00 0.00 0.00 1.96 2.58RTS B 130.00 63.81 12.01 19.78 0.00 0.00 0.00 31.79 1.88 0.00 0.00 0.00 3.10 4.98NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1104.18 1104.18 179.29 274.18 0.00 0.00 0.00 453.47 1.62 0.00 0.00 0.00 2.48 4.11Kakatiya Thermal Power Plant Stage II 1122.35 1122.35 178.64 291.30 0.00 0.00 0.00 469.94 1.59 0.00 0.00 0.00 2.60 4.19Damodaram Sanjeevaiah Thermal power plant - I 2967.72 2967.72 203.97 893.11 0.00 0.00 0.00 1097.09 0.69 0.00 0.00 0.00 3.01 3.70Damodaram Sanjeevaiah Thermal power plant - II 3077.85 3077.85 203.97 893.11 0.00 0.00 0.00 1097.09 0.66 0.00 0.00 0.00 2.90 3.56
TOTAL THERMAL 0.00 0.00 15638.93 12388.55 1578.65 3466.96 0.00 0.00 117.04 5162.65 1.27 0.00 0.00 0.09 2.80 4.17
MACHKUND PH AP Share 134.39 134.39 9.05 0.00 0.00 0.00 0.00 9.05 0.67 0.00 0.00 0.00 0.00 0.67
TUNGBHADRA PH AP Share 30.59 30.59 6.21 0.00 0.00 0.00 0.00 6.21 2.03 0.00 0.00 0.00 0.00 2.03
USL 279.02 279.02 52.21 0.00 0.00 0.00 0.00 52.21 1.87 0.00 0.00 0.00 0.00 1.87
LSR 632.39 632.39 52.21 0.00 0.00 0.00 0.00 52.21 0.83 0.00 0.00 0.00 0.00 0.83
DONKARAYI 60.74 60.74 3.73 0.00 0.00 0.00 0.00 3.73 0.61 0.00 0.00 0.00 0.00 0.61
SSLM 359.97 359.97 110.20 0.00 0.00 0.00 0.00 110.20 3.06 0.00 0.00 0.00 0.00 3.06
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 20.79 20.79 11.62 0.00 0.00 0.00 0.00 11.62 5.59 0.00 0.00 0.00 0.00 5.59
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 4.93 6.81 0.00 0.00 0.00 0.00 6.81 13.80 0.00 0.00 0.00 0.00 13.80
MINI HYDRO&OTHERS 1.33 1.33 0.50 0.00 0.00 0.00 0.00 0.50 3.72 0.00 0.00 0.00 0.00 3.72
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 15.62 15.62 15.86 0.00 0.00 0.00 0.00 15.86 10.16 0.00 0.00 0.00 0.00 10.16Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Srisailam Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1539.77 1539.77 268.39 0.00 0.00 0.00 0.00 268.39 1.74 0.00 0.00 0.00 0.00 1.74
TOTAL APGENCO 0.00 0.00 17178.70 13928.32 1847.04 3466.96 0.00 0.00 117.04 5431.04 1.33 0.00 0.00 0.08 2.49 3.90
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1335.74 1335.74 73.60 281.75 0.00 0.00 0.00 355.35 0.55 0.00 0.00 0.00 2.11 2.66
NTPC (SR) Stage III 328.02 328.02 30.73 69.27 0.00 0.00 0.00 100.00 0.94 0.00 0.00 0.00 2.11 3.05
Total NTPC(SR) 0.00 0.00 1663.76 1663.76 104.33 351.02 0.00 0.00 0.00 455.35 0.63 0.00 0.00 0.00 2.11 2.74
NTPC (ER)
Farakka 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 838.73 838.73 65.49 135.09 0.00 0.00 0.00 200.59 0.78 0.00 0.00 0.00 1.61 2.39
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 838.73 838.73 65.54 135.09 0.00 0.00 0.00 200.63 0.78 0.00 0.00 0.00 1.61 2.39
Total NTPC 0.00 0.00 2502.49 2502.49 169.87 486.12 0.00 0.00 0.00 655.99 0.68 0.00 0.00 0.00 1.94 2.62
NLC TS-II
Stage-I 182.71 110.82 14.64 29.05 0.00 0.00 0.00 43.68 1.32 0.00 0.00 0.00 2.62 3.94
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Stage-II 354.31 185.82 25.64 48.35 0.00 0.00 0.00 73.98 1.38 0.00 0.00 0.00 2.60 3.98
Total NLC 0.00 0.00 537.02 296.64 40.27 77.39 0.00 0.00 0.00 117.67 1.36 0.00 0.00 0.00 2.61 3.97
NPC
NPC-MAPS 74.49 74.49 0.00 16.24 0.00 0.00 0.00 16.24 0.00 0.00 0.00 0.00 2.18 2.18
NPC-Kaiga unit I 249.09 249.09 0.00 80.50 0.00 0.00 0.00 80.50 0.00 0.00 0.00 0.00 3.23 3.23
NPC-Kaiga unit II 281.36 281.36 0.00 90.60 0.00 0.00 0.00 90.60 0.00 0.00 0.00 0.00 3.22 3.22
Total NPC 0.00 0.00 604.93 604.93 0.00 187.34 0.00 0.00 0.00 187.34 0.00 0.00 0.00 0.00 3.10 3.10
NTPC - SimhadriNTPC Simhadri Stage I 2130.75 2130.75 186.17 563.20 0.00 0.00 0.00 749.37 0.87 0.00 0.00 0.00 2.64 3.52NTPC Simhadri Stage II 902.26 902.26 138.54 236.78 0.00 0.00 0.00 375.32 1.54 0.00 0.00 0.00 2.62 4.16
Total NTPC- Simhadri 0.00 0.00 3033.01 3033.01 324.72 799.98 0.00 0.00 0.00 1124.69 1.07 0.00 0.00 0.00 2.64 3.71
CGS - NewBundled power under JVNSM 196.53 154.45 12.89 45.97 0.00 0.00 0.00 58.86 0.83 0.00 0.00 0.00 2.98 3.81Vallur Thermal Power Plant 385.68 385.68 59.73 81.47 0.00 0.00 0.00 141.19 1.55 0.00 0.00 0.00 2.11 3.66Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 546.17 546.17 91.81 127.89 0.00 0.00 0.00 219.70 1.68 0.00 0.00 0.00 2.34 4.02NPC KUDANKULAM 119.65 119.65 0.00 51.00 0.00 0.00 0.00 51.00 0.00 0.00 0.00 0.00 4.26 4.26
TOTAL CGS 0.00 0.00 7925.47 7643.01 699.29 1857.15 0.00 0.00 0.00 2556.44 0.91 0.00 0.00 0.00 2.43 3.34
APGPCL
APGPCL I - Allocated capacity 13.55 13.55 1.39 3.58 0.00 0.00 0.00 4.97 1.03 0.00 0.00 0.00 2.64 3.67
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 49.73 49.73 2.40 11.13 0.00 0.00 0.00 13.54 0.48 0.00 0.00 0.00 2.24 2.72
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 63.28 63.28 3.80 14.71 0.00 0.00 0.00 18.51 0.60 0.00 0.00 0.00 2.32 2.92
IPPS
GVK 520.39 327.38 4.69 101.69 0.00 0.00 0.00 106.38 0.14 0.00 0.00 0.00 3.11 3.25
Spectrum 542.11 542.11 33.74 138.16 0.00 0.00 0.00 171.91 0.62 0.00 0.00 0.00 2.55 3.17
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 629.44 629.44 98.62 149.16 0.00 0.00 0.00 247.78 1.57 0.00 0.00 0.00 2.37 3.94
BSES 58.25 58.25 4.07 12.23 0.00 0.00 0.00 16.30 0.70 0.00 0.00 0.00 2.10 2.80
GVK Extension 22.36 22.36 0.00 10.39 0.00 0.00 0.00 10.39 0.00 0.00 0.00 0.00 4.64 4.64
Vemagiri 86.69 86.69 0.00 40.27 0.00 0.00 0.00 40.27 0.00 0.00 0.00 0.00 4.65 4.65
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 420.34 420.34 0.00 195.25 0.00 0.00 0.00 195.25 0.00 0.00 0.00 0.00 4.64 4.64Lanco Kondapalli Power Ltd (1108 MW) 310.86 310.86 0.00 144.40 0.00 0.00 0.00 144.40 0.00 0.00 0.00 0.00 4.65 4.65
TOTAL IPPS 0.00 0.00 2590.44 2397.43 141.13 791.55 0.00 0.00 0.00 932.67 0.59 0.00 0.00 0.00 3.30 3.89
NCE
NCE - Bio-Mass 285.47 285.47 0.00 165.27 0.00 0.00 0.00 165.27 0.00 0.00 0.00 0.00 5.79 5.79
NCE - Bagasse 29.16 29.16 0.00 12.21 0.00 0.00 0.00 12.21 0.00 0.00 0.00 0.00 4.19 4.19
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.73 11.73 0.00 6.70 0.00 0.00 0.00 6.70 0.00 0.00 0.00 0.00 5.71 5.71
NCE - Wind Power 3139.62 3139.62 0.00 1417.01 0.00 0.00 0.00 1417.01 0.00 0.00 0.00 0.00 4.51 4.51
NCE - Mini Hydel 58.05 58.05 0.00 13.70 0.00 0.00 0.00 13.70 0.00 0.00 0.00 0.00 2.36 2.36
NCE - NCL Energy Ltd 3.15 3.15 0.00 0.57 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 1272.01 1272.01 0.00 779.32 0.00 0.00 0.00 779.32 0.00 0.00 0.00 0.00 6.13 6.13
TOTAL NCE 0.00 0.00 4799.21 4799.21 0.00 2394.78 0.00 0.00 0.00 2394.78 0.00 0.00 0.00 0.00 4.99 4.99
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 1319.78 1319.78 214.51 300.76 0.00 0.00 55.32 570.60 1.63 0.00 0.00 0.42 2.28 4.32Hinduja 3065.45 2969.58 170.06 891.58 0.00 0.00 0.00 1061.63 0.57 0.00 0.00 0.00 3.00 3.58Thermal Power Tech 1066.11 1066.11 193.53 196.68 0.00 0.00 35.28 425.49 1.82 0.00 0.00 0.33 1.84 3.991000MW DBFO 474.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 5926.05 5830.18 703.95 1464.98 0.00 0.00 90.60 2259.53 1.21 0.00 0.00 0.16 2.51 3.88
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 66.51 66.51 0.00 22.23 0.00 0.00 0.00 22.23 0.00 0.00 0.00 0.00 3.34 3.34
Other Short Term Sources 717.09 717.09 0.00 325.34 0.00 0.00 0.00 325.34 0.00 0.00 0.00 0.00 4.54 4.54D-D Purchases/Sales 0.00 -1553.16 0.00 -698.92 0.00 0.00 0.00 -698.92 0.00 0.00 0.00 0.00 4.50 4.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 783.60 -769.57 0.00 -351.36 0.00 0.00 0.00 -351.36 0.00 0.00 0.00 0.00 4.57 4.57
TOTAL (From All Sources) 0.00 0.00 39266.75 33891.86 3395.20 9638.76 0.00 0.00 207.64 13241.61 1.00 0.00 0.00 0.06 2.84 3.91
Note: 1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv] 2) Hydro cost break up details to be provided based on appropriate methodology. In case it is not possible to segregate the cost Station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2017-18
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 814.07 689.05 68.05 178.13 0.00 0.00 37.31 283.48 0.99 0.00 0.00 0.54 2.59 4.11VTPS II 814.07 617.53 68.05 159.64 0.00 0.00 37.31 265.00 1.10 0.00 0.00 0.60 2.59 4.29VTPS III 814.07 600.08 68.05 155.13 0.00 0.00 37.31 260.49 1.13 0.00 0.00 0.62 2.59 4.34VTPS IV 982.41 971.49 138.41 226.87 0.00 0.00 44.41 409.69 1.42 0.00 0.00 0.46 2.34 4.22RTPP I 811.84 219.80 82.27 67.05 0.00 0.00 37.31 186.62 3.74 0.00 0.00 1.70 3.05 8.49
RTPP Stage-II 811.84 308.99 125.59 94.26 0.00 0.00 37.31 257.16 4.06 0.00 0.00 1.21 3.05 8.32RTPP Stage-III 405.92 103.22 83.93 31.49 0.00 0.00 18.65 134.07 8.13 0.00 0.00 1.81 3.05 12.99KTPS A 460.34 263.32 46.76 71.89 0.00 0.00 0.00 118.64 1.78 0.00 0.00 0.00 2.73 4.51KTPS B 460.34 228.28 46.76 62.32 0.00 0.00 0.00 109.08 2.05 0.00 0.00 0.00 2.73 4.78KTPS C 460.34 197.78 46.76 53.99 0.00 0.00 0.00 100.75 2.36 0.00 0.00 0.00 2.73 5.09KTPS D 982.41 982.41 230.86 74.54 0.00 0.00 0.00 305.40 2.35 0.00 0.00 0.00 0.76 3.11KTPS Stage VI 982.41 982.41 165.65 198.45 0.00 0.00 0.00 364.10 1.69 0.00 0.00 0.00 2.02 3.71RTS B 120.81 9.93 15.40 3.08 0.00 0.00 0.00 18.48 15.51 0.00 0.00 0.00 3.10 18.61NTS 1288.62 244.34 68.85 198.45 0.00 0.00 0.00 267.30 2.82 0.00 0.00 0.00 8.12 10.94Kakatiya Thermal Power Plant Stage I 982.41 982.41 165.54 208.66 0.00 0.00 0.00 374.21 1.69 0.00 0.00 0.00 2.12 3.81Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Damodaram Sanjeevaiah Thermal power plant 3445.77 3445.77 643.74 747.96 0.00 0.00 0.00 1391.71 1.87 0.00 0.00 0.00 2.17 4.04KTPS Stage V (TS) 3445.77 3445.77 643.74 747.96 0.00 0.00 0.00 1391.71 1.87 0.00 0.00 0.00 2.17 4.04
TOTAL THERMAL 0.00 0.00 18083.44 14292.56 2708.40 3279.86 0.00 0.00 249.61 6237.87 1.89 0.00 0.00 0.17 2.29 4.36
MACHKUND PH AP Share 134.39 134.39 9.29 0.00 0.00 0.00 0.00 9.29 0.69 0.00 0.00 0.00 0.00 0.69
TUNGBHADRA PH AP Share 30.59 30.59 6.37 0.00 0.00 0.00 0.00 6.37 2.08 0.00 0.00 0.00 0.00 2.08
USL 303.82 303.82 70.40 0.00 0.00 0.00 0.00 70.40 2.32 0.00 0.00 0.00 0.00 2.32
LSR 655.17 655.17 36.73 0.00 0.00 0.00 0.00 36.73 0.56 0.00 0.00 0.00 0.00 0.56
DONKARAYI 60.74 60.74 3.83 0.00 0.00 0.00 0.00 3.83 0.63 0.00 0.00 0.00 0.00 0.63
SSLM 380.29 380.29 111.02 0.00 0.00 0.00 0.00 111.02 2.92 0.00 0.00 0.00 0.00 2.92
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 24.31 24.31 11.66 0.00 0.00 0.00 0.00 11.66 4.80 0.00 0.00 0.00 0.00 4.80
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 4.93 6.87 0.00 0.00 0.00 0.00 6.87 13.93 0.00 0.00 0.00 0.00 13.93
MINI HYDRO&OTHERS 1.33 1.33 0.51 0.00 0.00 0.00 0.00 0.51 3.80 0.00 0.00 0.00 0.00 3.80
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 99.76 99.76 31.72 0.00 0.00 0.00 0.00 31.72 3.18 0.00 0.00 0.00 0.00 3.18Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1695.34 1695.34 288.40 0.00 0.00 0.00 0.00 288.40 1.70 0.00 0.00 0.00 0.00 1.70
TOTAL APGENCO 0.00 0.00 19778.78 15987.90 2996.80 3279.86 0.00 0.00 249.61 6526.27 1.87 0.00 0.00 0.16 2.05 4.08
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1398.05 1398.05 74.17 296.95 0.00 0.00 0.00 371.12 0.53 0.00 0.00 0.00 2.12 2.65
NTPC (SR) Stage III 361.34 361.34 30.52 75.56 0.00 0.00 0.00 106.08 0.84 0.00 0.00 0.00 2.09 2.94
Total NTPC(SR) 0.00 0.00 1759.39 1759.39 104.69 372.50 0.00 0.00 0.00 477.20 0.60 0.00 0.00 0.00 2.12 2.71
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 884.13 884.13 62.77 144.29 0.00 0.00 0.00 207.06 0.71 0.00 0.00 0.00 1.63 2.34
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 884.13 884.13 62.77 144.29 0.00 0.00 0.00 207.06 0.71 0.00 0.00 0.00 1.63 2.34
Total NTPC 0.00 0.00 2643.52 2643.52 167.47 516.79 0.00 0.00 0.00 684.26 0.63 0.00 0.00 0.00 1.95 2.59
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NLC TS-II
Stage-I 166.68 15.12 14.49 5.67 0.00 0.00 0.00 20.16 9.58 0.00 0.00 0.00 3.75 13.33
Stage-II 310.94 0.00 26.25 0.00 0.00 0.00 0.00 26.25 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 477.62 15.12 40.74 5.67 0.00 0.00 0.00 46.41 26.95 0.00 0.00 0.00 3.75 30.70
NPC
NPC-MAPS 78.78 78.78 0.00 17.04 0.00 0.00 0.00 17.04 0.00 0.00 0.00 0.00 2.16 2.16
NPC-Kaiga unit I 307.25 307.25 0.00 96.19 0.00 0.00 0.00 96.19 0.00 0.00 0.00 0.00 3.13 3.13
NPC-Kaiga unit II 307.70 307.70 0.00 96.34 0.00 0.00 0.00 96.34 0.00 0.00 0.00 0.00 3.13 3.13
Total NPC 0.00 0.00 693.73 693.73 0.00 209.57 0.00 0.00 0.00 209.57 0.00 0.00 0.00 0.00 3.02 3.02
NTPC - SimhadriNTPC Simhadri Stage I 2259.30 1516.90 195.16 393.94 0.00 0.00 0.00 589.10 1.29 0.00 0.00 0.00 2.60 3.88NTPC Simhadri Stage II 1004.39 601.56 147.99 156.47 0.00 0.00 0.00 304.46 2.46 0.00 0.00 0.00 2.60 5.06
Total NTPC- Simhadri 0.00 0.00 3263.68 2118.46 343.15 550.41 0.00 0.00 0.00 893.55 1.62 0.00 0.00 0.00 2.60 4.22
CGS - NewBundled power under JVNSM 222.80 222.80 0.00 66.39 0.00 0.00 0.00 66.39 0.00 0.00 0.00 0.00 2.98 2.98Vallur Thermal Power Plant 368.87 368.87 57.64 78.79 0.00 0.00 0.00 136.43 1.56 0.00 0.00 0.00 2.14 3.70Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 540.20 540.20 91.89 125.06 0.00 0.00 0.00 216.95 1.70 0.00 0.00 0.00 2.32 4.02NPC KUDANKULAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 8210.43 6602.70 700.88 1552.68 0.00 0.00 0.00 2253.56 1.06 0.00 0.00 0.00 2.35 3.41
APGPCL
APGPCL I - Allocated capacity 18.94 15.77 0.69 3.69 0.00 0.00 0.00 4.38 0.44 0.00 0.00 0.00 2.34 2.78
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 67.81 67.81 2.79 14.17 0.00 0.00 0.00 16.97 0.41 0.00 0.00 0.00 2.09 2.50
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 86.75 83.58 3.48 17.86 0.00 0.00 0.00 21.35 0.42 0.00 0.00 0.00 2.14 2.55
IPPS
GVK 480.10 231.60 81.42 68.32 0.00 0.00 0.00 149.75 3.52 0.00 0.00 0.00 2.95 6.47
Spectrum 457.54 381.08 74.66 97.12 0.00 0.00 0.00 171.78 1.96 0.00 0.00 0.00 2.55 4.51
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 606.46 606.46 118.37 139.49 0.00 6.57 0.00 264.43 1.95 0.00 0.11 0.00 2.30 4.36
BSES 227.81 227.81 17.18 47.84 0.00 0.37 0.00 65.39 0.75 0.00 0.02 0.00 2.10 2.87
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 1771.92 1446.95 291.64 352.77 0.00 6.95 0.00 651.36 2.02 0.00 0.05 0.00 2.44 4.50
NCE
NCE - Bio-Mass 285.33 285.33 0.00 188.31 0.00 0.00 0.00 188.31 0.00 0.00 0.00 0.00 6.60 6.60
NCE - Bagasse 56.96 56.96 0.00 26.20 0.00 0.00 0.00 26.20 0.00 0.00 0.00 0.00 4.60 4.60
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.76 11.76 0.00 7.52 0.00 0.00 0.00 7.52 0.00 0.00 0.00 0.00 6.39 6.39
NCE - Wind Power 6190.56 6190.56 0.00 2696.62 0.00 0.00 0.00 2696.62 0.00 0.00 0.00 0.00 4.36 4.36
NCE - Mini Hydel 75.59 75.59 0.00 24.02 0.00 0.00 0.00 24.02 0.00 0.00 0.00 0.00 3.18 3.18
NCE - NCL Energy Ltd 5.44 5.44 0.00 0.99 0.00 0.00 0.00 0.99 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 2708.18 2708.18 0.00 1466.25 0.00 0.00 0.00 1466.25 0.00 0.00 0.00 0.00 5.41 5.41
TOTAL NCE 0.00 0.00 9333.81 9333.81 0.00 4409.90 0.00 0.00 0.00 4409.90 0.00 0.00 0.00 0.00 4.72 4.72
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 1704.46 1704.46 293.67 332.31 0.00 0.00 110.64 736.62 1.72 0.00 0.00 0.65 1.95 4.32Hinduja 2227.90 2227.90 400.02 492.37 0.00 0.00 0.00 892.39 1.80 0.00 0.00 0.00 2.21 4.01Thermal Power Tech 1128.45 1128.45 201.13 214.32 0.00 0.00 70.56 486.01 1.78 0.00 0.00 0.63 1.90 4.31RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001000MW DBFO 2936.74 2936.74 768.14 471.93 0.00 0.00 0.00 1240.07 2.62 0.00 0.00 0.00 1.61 4.22
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant CapacityDISCOM's
shareDISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
TOTAL OTHERS 0.00 0.00 7997.54 7997.54 1662.96 1510.92 0.00 0.00 181.20 3355.08 2.08 0.00 0.00 0.23 1.89 4.20
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00D-D Purchases/Sales 0.00 -2703.95 0.00 -1216.78 0.00 0.00 0.00 -1216.78 0.00 0.00 0.00 0.00 4.50 4.50
0 0.00 -1451.64 0.00 -404.40 0.00 0.00 0.00 -404.40 0.00 0.00 0.00 0.00 2.79 2.790 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 0.00 -4155.59 0.00 -1621.18 0.00 0.00 0.00 -1621.18 0.00 0.00 0.00 0.00 3.90 3.90
TOTAL (From All Sources) 0.00 0.00 47179.23 37296.91 5655.77 9502.81 0.00 6.95 430.81 15596.33 1.52 0.00 0.00 0.12 2.55 4.18
Index sheet
Form 1.4a Power Purchase and Procurement Cost (For Non-regulated Business#)
Base Year
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
APGENCOThermalVTPS I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 513.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 613.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 285.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 847.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 721.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 721.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 89.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 654.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1813.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00801.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 7062.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MACHKUND PH AP Share 69.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 34.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 100.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 277.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 25.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 328.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 297.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 46.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 21.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 14.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 1.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 2.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 295.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 59.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4.28 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1581.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL APGENCO 0.00 0.00 8643.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1058.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 295.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1353.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
# Refer to Notes for the definition
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 606.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 616.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC 0.00 0.00 1969.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC TS-II
Stage-I 182.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 319.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 501.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC
NPC-MAPS 38.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 208.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 211.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 458.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC - SimhadriNTPC Simhadri Stage I 1598.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC Simhadri Stage II 710.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 2309.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New116.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 5355.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL
APGPCL I - Allocated capacity 13.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 1.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 35.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 1.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 52.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPPS
GVK 212.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 234.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 313.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 102.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 34.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 898.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NCE
NCE - Bio-Mass 151.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 83.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 177.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 37.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 4.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 459.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003184.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 4940.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-69.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00-23.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 -92.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 0.00 0.00 20257.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2014-15
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 2354.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 700.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 786.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 1125.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 47.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 1069.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 9441.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MACHKUND PH AP Share 136.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 81.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 255.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 608.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 65.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 404.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 104.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 2.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 1.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 6.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 189.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 320.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 62.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.000.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 2240.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL APGENCO 0.00 0.00 11681.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1471.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 421.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1893.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 844.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 844.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC 0.00 0.00 2738.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC TS-II
Stage-I 233.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 412.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 645.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC
NPC-MAPS 65.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 512.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 44.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 621.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC - SimhadriNTPC Simhadri Stage I 2078.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC Simhadri Stage II 932.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3010.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New233.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 7250.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL
APGPCL I - Allocated capacity 9.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 31.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 41.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPPS
GVK 155.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 146.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 162.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 47.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 512.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NCE
NCE - Bio-Mass 73.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 23.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 974.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 36.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 15.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 8.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 1130.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 828.50 828.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 6292.59 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 6292.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 0.00 0.00 27737.84 828.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
2015-16
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 2325.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 824.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 703.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 773.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 365.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 1214.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 1124.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 103.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1056.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
998.39 0.00 0.00 0.00 0.00 0.00 0.00 0.003026.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 12517.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MACHKUND PH AP Share 138.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 52.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 327.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 794.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 75.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 130.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0089.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1614.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL APGENCO 0.00 0.00 14132.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1404.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 387.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1791.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 882.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 882.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC 0.00 0.00 2674.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC TS-II
Stage-I 219.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 372.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 591.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC
NPC-MAPS 81.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 657.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 738.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC - SimhadriNTPC Simhadri Stage I 2209.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC Simhadri Stage II 1005.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3214.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New189.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00290.82 0.00 0.00 0.00 0.00 0.00 0.00 0.0066.75 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
261.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 8027.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL
APGPCL I - Allocated capacity 13.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 46.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 59.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPPS
GVK 302.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 186.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 238.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 35.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 174.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 968.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NCE
NCE - Bio-Mass 284.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 43.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 9.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 1751.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 34.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 7.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 63.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 2195.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00881.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00298.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1123.85 0.00 0.00 0.00 0.00 0.00 0.00 0.003.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
419.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00245.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 2972.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 97.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 4788.43 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-61.79 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 4824.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 0.00 0.00 33179.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Yr 32016-17
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 712.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 951.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 688.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 676.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 356.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 469.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 469.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 469.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 1019.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 1104.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 1122.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2967.72 0.00 0.00 0.00 0.00 0.00 0.00 0.003077.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 15638.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MACHKUND PH AP Share 134.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 30.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 279.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 632.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 60.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 359.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 20.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 15.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1539.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL APGENCO 0.00 0.00 17178.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1335.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 328.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1663.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 838.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 838.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC 0.00 0.00 2502.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC TS-II
Stage-I 182.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 354.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 537.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC
NPC-MAPS 74.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 249.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 281.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 604.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC - SimhadriNTPC Simhadri Stage I 2130.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC Simhadri Stage II 902.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3033.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New196.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00385.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00546.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00119.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 7925.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL
APGPCL I - Allocated capacity 13.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 49.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 63.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPPS
GVK 520.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 542.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 629.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 58.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 22.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 86.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00420.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
310.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 2590.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NCE
NCE - Bio-Mass 285.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 29.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 3139.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 58.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 3.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 1272.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 4799.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001319.78 0.00 0.00 0.00 0.00 0.00 0.00 0.003065.45 0.00 0.00 0.00 0.00 0.00 0.00 0.001066.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
474.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 5926.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 66.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 717.09 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 783.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 0.00 0.00 39266.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Yr 42017-18
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Income Tax Others Total Fixed Incentives Income Tax Others Variable Total
APGENCOThermalVTPS I 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 814.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 811.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 811.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-III 405.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS A 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS B 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 460.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTS B 120.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTS 1288.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 982.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3445.77 0.00 0.00 0.00 0.00 0.00 0.00 0.003445.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 18083.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MACHKUND PH AP Share 134.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 30.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 303.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 655.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 60.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 380.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 24.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM 4.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 99.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1695.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL APGENCO 0.00 0.00 19778.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 1398.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 361.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1759.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 884.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 884.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC 0.00 0.00 2643.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NLC TS-II
Stage-I 166.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 310.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 477.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC
NPC-MAPS 78.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 307.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 307.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 693.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC - SimhadriNTPC Simhadri Stage I 2259.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC Simhadri Stage II 1004.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 3263.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New222.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00368.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00540.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 0.00 0.00 8210.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL
APGPCL I - Allocated capacity 18.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 67.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 0.00 0.00 86.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IPPS
GVK 480.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 457.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 606.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BSES 227.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 0.00 0.00 1771.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D LinkPlant Type
Must Run = 1Others = 2
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incntv Inc. Tax Others Total Fixed Inctv Inc. Tax Others Variable Total
Availability and Dispatch (MU)
Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
NCE
NCE - Bio-Mass 285.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 56.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 11.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 6190.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 75.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 5.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 2708.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 9333.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001704.46 0.00 0.00 0.00 0.00 0.00 0.00 0.002227.90 0.00 0.00 0.00 0.00 0.00 0.00 0.001128.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2936.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 7997.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 0.00 0.00 47179.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Hydro cost break up details need to be provided based on appropriate methodology. In case it is not possible to segregate the cost station wise, provide the total details in the empty rows in the APGenco Hydro stations section saying ALL APGenco Hydro (Combined)
Form 1.4(i) NCE Generation (Base Year)
Plant Capacity
DISCOM's share
DISCOM's share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 1.4(ii) NCE Generation (2014-15)Plant
CapacityDISCOM's
shareDISCOM's
share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Unit Cost (Rs. / kWh)
TYPE Name LocationAvailability and Dispatch (MU) Cost (Rs. Crs.)
Unit Cost (Rs. / kWh)
Cost (Rs. Crs.)
Plant wise NCE Generation and Cost Details for Base Year. The total should be consistent with values provided in Form 1.4 under NCE.
TYPE Name LocationAvailability and Dispatch (MU)
Form 1.4(iii) NCE Generation (2015-16)Plant
CapacityDISCOM's
shareDISCOM's
share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 1.4(iv) NCE Generation (2016-17)Plant
CapacityDISCOM's
shareDISCOM's
share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 1.4(iv) NCE Generation (2017-18)Plant
CapacityDISCOM's
shareDISCOM's
share
(MW) (%) (MW) Net Availability Dispatch Fixed Variable Incentive Inc. Tax Others Total Fixed Incentives Inc. Tax Others Variable Total
Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio-Mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bio-mass 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Bagasse 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Industrial Waste 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Wind Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL Mini Hydel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL- NCL Energy Ltd 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE-Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE - Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TYPE Name LocationAvailability and Dispatch (MU) Cost (Rs. Crs.)
Unit Cost (Rs. / kWh)
TYPE Name LocationAvailability and Dispatch (MU) Cost (Rs. Crs.)
Unit Cost (Rs. / kWh)
TYPE Name LocationAvailability and Dispatch (MU) Cost (Rs. Crs.)
Unit Cost (Rs. / kWh)
Form 1.4b Sales to Licensees
Base Year
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)Rate at which power is sold (Rs/kWh)
Amt received through sales (Rs crores)
Remarks
1 State Discoms 0.00 0.00 0.00 0.00A CPDCL 0.00 0.00 0.00 0.00B EPDCL 0.00 0.00 0.00 0.00C NPDCL 0.00 0.00 0.00 0.00D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00B UI Sales 0.00 0.00 0.00 0.00C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00
2014-15
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)Rate at which power is sold (Rs/kWh)
Amt received through sales (Rs crores)
Remarks
1 State Discoms 0.00 0.00 0.00 0.00A CPDCL 0.00 0.00 0.00 0.00B EPDCL 0.00 0.00 0.00 0.00C NPDCL 0.00 0.00 0.00 0.00D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00B UI Sales 0.00 0.00 0.00 0.00C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00
Refers to the sales to other licensees/consumers within or outside the state, out of the approved quantum of power for regulated business
2015-16
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)Rate at which power is sold (Rs/kWh)
Amt received through sales (Rs crores)
Remarks
1 State Discoms 0.00 0.00 0.00 0.00A CPDCL 0.00 0.00 0.00 0.00B EPDCL 0.00 0.00 0.00 0.00C NPDCL 0.00 0.00 0.00 0.00D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00B UI Sales 0.00 0.00 0.00 0.00C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00D Inter state sales 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00
2016-17
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)Rate at which power is sold (Rs/kWh)
Amt received through sales (Rs crores)
Remarks
1 State Discoms 1553.16 698.92 0.00 0.00A CPDCL 0.00 0.00 0.00 0.00B EPDCL 1553.16 698.92 0.00 0.00C NPDCL 0.00 0.00 0.00 0.00D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00B UI Sales 0.00 0.00 0.00 0.00C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00D Inter state sales 0.00 0.00 0.00 0.00
Total 1553.16 698.92 0.00
2017-18
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores)Rate at which power is sold (Rs/kWh)
Amt received through sales (Rs crores)
Remarks
1 State Discoms 2703.95 1216.78 0.00 0.00A CPDCL 0.00 0.00 0.00 0.00B EPDCL 2703.95 1216.78 0.00 0.00C NPDCL 0.00 0.00 0.00 0.00D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 1451.64 404.40 0.00 0.00A Bi-lateral Sales( PTC etc.) 1451.64 404.40 0.00 0.00B UI Sales 0.00 0.00 0.00 0.00C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 4155.59 1621.18 0.00
Index sheetForm 1.4c Discom-Discom Purchases
The information relates to the quantum of power purchased from Discoms within the state and forming part of Form 1.4.
Base year Base Year
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks1 CPDCL 0.00 0.00 0.002 EPDCL 1282.92 704.55 0.003 NPDCL 0.00 0.00 0.004 SPDCL 0.00 0.00 0.00
Total 1282.92 704.55 5.49
Year 1 2014-15
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks1 CPDCL 0.00 0.00 0.002 EPDCL 0.00 0.00 0.003 NPDCL 0.00 0.00 0.004 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Year 2 2015-16
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks1 CPDCL 0.00 0.00 0.002 EPDCL 0.00 0.00 0.003 NPDCL 0.00 0.00 0.004 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Year 3 2016-17
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks1 CPDCL 0.00 0.00 0.002 EPDCL 0.00 0.00 0.003 NPDCL 0.00 0.00 0.004 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Year 4 2017-18
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks1 CPDCL 0.00 0.00 0.002 EPDCL 0.00 0.00 0.003 NPDCL 0.00 0.00 0.004 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Index Sheet
Form 1.5
Amount (In Rs crores)
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
A Opening Balance 1007.27 1118.07 1365.86 1870.47 2425.54 3036.12
B Additions during the Year 187.05 359.28 694.17 763.59 839.95
C Deductions during the Year 76.25 111.49 189.56 208.52 229.37
D Closing Balance 1118.07 1365.86 1870.47 2425.54 3036.12 3036.12
E Average Balance ((A+D)/2) 1062.67 1241.97 1618.17 2148.01 2730.83 3036.12
F Interest @ % p.a. # 8.52 9.89 7.89 8.00 8.00
G Interest Cost (E*F) 90.53 122.83 127.61 171.84 218.47 0.00
Note: Interest Rate to be entered as a number, e.g. interest rate of 4.56% should be typed as "4.56" in the cells.
Details of Actuals incurred (based on audited Annual Acounts)
I Interest @ % p.a. # 8.52 9.89 7.89 8.00 0.00
J Interest Cost (E*F) 90.53 122.83 127.61 171.84 0.00 0.00
Interest on Consumer Security Deposits
Revenue Requirement Item (Rs. Crs.) Details linkFor Control Period
Form 1.6 Supply Margin
Amount (In Rs crores)
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
A Supply Margin Amount 12.33 12.12 13.13 13.00 12.79
Particulars Details link
For Control Period
Index sheet
Form 1.7
Amount (In Rs crores)
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
1 Payments to M/s.EESL towards DELP 13.53 50.34 44.43
2 Solar pumpsets 38.99 36.90
3 True-up for FY 2015-16 589
4
Total 0.00 0.00 13.53 89.33 670.33 0.00
Other Costs
S.No. ParticularsDetails
link
For Control Period
Form 2Cost of Service: Embedded Cost Method
Total Cost Allocation (Rs.Crs)
Sales (MU)CoS
(Rs/unit)
LT Category 12965.98 21492.41 6.03
Category I (A&B) - Domestic 5489.35 8460.14 6.49
Category II (A,B & C) - Non-domestic/Commercial 1200.23 1862.52 6.44
Category III (A & B) - Industrial 1076.02 1640.75 6.56
Category IV (A,B &C) - Cottage Industries & Dhobighats 26.98 40.37 6.68
Category V (A, B & C) - Irrigation and Agriculture 4665.11 8741.73 5.34
Category VI (A & B) - Local Bodies, St. Lighting & PWS 437.56 645.21 6.78
Category VII (A & B) - General Purpose 69.90 100.45 6.96
Category VIII (A & B) -Temporary Supply 0.84 1.25 6.71
0.00 0.00
HT Category at 11 KV 2122.35 3444.31 6.16
HT-I Industry Segregated 655.68 1040.89 6.30
Lights & Fans 471.43 748.39 6.30
Colony consumption 0.92 1.46 6.30
Seasonal Industries 16.04 25.47 6.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 153.65 243.93 6.30
HT-I (B) Ferro-Alloys 0.32 0.50 6.30
HT-II - Others 327.48 542.19 6.04
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 63.73 105.52 6.04
HT-III Aviation activity at Airports 26.53 43.93 6.04
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.36 8.87 6.04
HT-IV A Govt. Lift Irrigation Schemes 15.52 17.29 8.98
HT-IV A Private Agriculture 77.84 86.69 8.98
HT - IV (B) Composite P.W.S Schemes 3.55 3.96 8.98
HT-VI Townships and Residential Colonies 24.02 41.81 5.74
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 245.71 478.19 5.14
HT I (C): Aquaculture and Animal Husbandry 12.15 19.28 6.30
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 16.88 26.80 6.30
HT II (B): Religious Places 2.33 3.86 6.04
HT II (C): Function Halls/Auditoriums 3.19 5.28 6.04
0.00 0.00 0.00
HT Category at 33 KV 2336.07 4090.81 5.71
HT-I Industry Segregated 1631.79 2886.61 5.65
Lights & Fans 25.44 45.01 5.65
Colony consumption 6.25 11.06 5.65
Seasonal Industries 14.48 25.62 5.65
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 318.83 564.01 5.65
HT-I (B) Ferro-Alloys 133.31 235.82 5.65
HT-II - Others 77.02 134.13 5.74
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 15.25 26.56 5.74
HT-III Aviation activity at Airports 0.19 0.32 5.74
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.04 0.07 5.74
HT-IV A Govt. Lift Irrigation Schemes 18.06 24.70 7.31
HT-IV A Private Agriculture 79.33 108.49 7.31
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00
Cost of Service: Embedded Cost Method
Consumer Categories
2017-18
Total Cost Allocation (Rs.Crs)
Sales (MU)CoS
(Rs/unit)
Consumer Categories
2017-18
HT-VI Townships and Residential Colonies 1.61 2.80 5.74
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 7.88 13.94 5.65
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 6.59 11.66 5.65
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 2163.64 3864.94 5.60
HT-I Industry Segregated 1225.34 2241.40 5.47
Lights & Fans 6.24 11.41 5.47
Colony consumption 5.37 9.82 5.47
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 246.04 450.06 5.47
HT-I (B) Ferro-Alloys 72.26 132.19 5.47
HT-II - Others 18.72 36.79 5.09
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 3.18 6.24 5.09
HT-III Aviation activity at Airports 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 226.67 385.57 5.88
HT-IV A Private Agriculture 0.00 0.00 0.00
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00
HT-V Railway Traction 359.82 591.46 6.08
HT-VI Townships and Residential Colonies 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Total 19588.04 32892.47 5.96
Form 3
Base Year
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1036.84 1101.28 1004.41 954.63 1058.54 937.06 856.40 1008.17 1026.89 1102.00 945.32 1150.40 12181.94
Category I (A&B) - Domestic 342.55 403.49 428.38 415.05 394.85 415.79 212.78 415.93 380.97 360.51 336.26 321.58 4428.14
Category II (A,B & C) - Non-domestic/Commercial 83.77 91.04 97.58 94.63 89.45 91.46 30.25 86.40 79.78 79.57 78.31 74.78 977.02
Category III (A & B) - Industrial 89.50 83.92 72.17 69.38 66.10 75.27 2.14 79.44 73.59 81.72 86.34 86.54 866.11
Category IV (A,B &C) - Cottage Industries & Dhobighats 1.89 1.87 1.93 1.86 2.13 2.06 0.02 2.08 1.73 2.06 2.30 1.64 21.58
Category V (A, B & C) - Irrigation and Agriculture 483.30 487.35 370.79 340.56 472.33 318.80 608.52 390.04 458.06 544.11 406.91 632.68 5513.46
Category VI (A & B) - Local Bodies, St. Lighting & PWS 31.28 29.54 29.92 28.66 29.09 29.31 1.74 30.36 28.56 29.27 30.67 29.12 327.53
Category VII (A & B) - General Purpose 4.46 3.85 3.58 4.46 4.57 4.34 0.95 3.91 4.06 4.56 4.45 3.95 47.13
Category VIII (A & B) -Temporary Supply 0.08 0.22 0.05 0.03 0.01 0.02 0.01 0.01 0.14 0.21 0.08 0.11 0.96
HT Category at 11 KV 111.75 142.24 149.59 149.78 132.37 146.39 146.46 131.22 153.96 148.67 152.13 165.62 1730.18
HT-I Industry Segregated 51.87 73.00 79.15 72.30 66.11 75.17 75.96 65.42 79.82 74.37 76.27 85.73 875.16
Lights & Fans 1.82 0.00 0.00 0.04 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.89
Colony consumption 0.14 0.19 0.21 0.15 0.12 0.14 0.14 0.12 0.18 0.00 0.00 0.00 1.40
Seasonal Industries 2.55 2.07 3.06 3.27 1.54 1.67 2.22 3.62 5.26 4.82 4.91 5.97 40.95
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 5.93 7.40 8.13 6.97 7.89 10.67 11.11 9.45 12.09 11.60 12.30 13.60 117.14
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others 21.65 26.21 28.60 29.76 26.45 27.37 26.36 23.77 25.25 23.09 22.51 23.12 304.15
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 4.31 5.22 5.41 5.58 4.91 5.04 5.20 4.43 4.89 4.61 4.64 4.52 58.75
HT-III Aviation activity at Airports 0.13 0.38 0.75 0.71 0.58 0.46 1.06 0.86 0.72 0.56 0.55 0.46 7.22
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.09 0.11 0.13 0.10 0.09 0.21 0.14 0.14 0.12 0.11 0.09 1.33
HT -IV A Govt Lift Irrigation 1.91 1.49 0.38 2.18 0.60 1.24 1.71 1.54 2.50 2.84 4.72 5.97 27.09
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.81 1.89 1.22 6.28 0.54 0.63 0.76 0.47 0.87 0.67 0.86 1.22 16.23
HT-VI Townships and Residential Colonies 1.94 2.30 2.61 2.57 1.81 1.53 1.62 1.72 1.45 1.32 1.24 1.28 21.39
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.08
HT- RESCOs 18.67 21.93 19.96 19.84 21.69 22.38 20.11 19.68 20.78 24.67 24.02 23.67 257.40
HT Category at 33 KV 136.03 142.76 146.52 150.41 176.84 190.55 205.50 167.21 201.02 197.22 209.35 212.41 2135.81
HT-I Industry Segregated 113.37 119.81 124.54 125.75 144.83 152.90 165.12 132.30 158.63 157.22 166.37 167.51 1728.35
Lights & Fans 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.48
Colony consumption 0.74 0.86 0.87 0.85 0.74 0.90 0.92 0.67 0.71 0.00 0.00 0.00 7.26
Seasonal Industries 3.73 2.64 2.09 1.60 0.73 0.73 0.95 3.23 4.55 4.29 4.42 4.85 33.83
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 9.07 9.66 9.81 11.55 18.57 22.92 24.92 19.40 22.77 22.56 24.24 25.02 220.51
HT-I (B) Ferro-Alloys 2.42 2.94 2.97 3.16 5.13 6.46 7.42 6.57 7.85 6.44 7.35 7.05 65.77
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others 4.81 5.53 5.21 6.22 5.66 5.44 4.98 4.06 5.20 5.15 5.02 4.88 62.18
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.83 0.97 0.93 1.11 1.01 1.00 0.92 0.76 0.87 0.98 0.97 0.92 11.28
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.51 0.27 0.00 0.07 0.09 0.13 0.21 0.16 0.34 0.54 0.93 2.12 5.38
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.06 0.07 0.08 0.09 0.07 0.06 0.06 0.06 0.08 0.05 0.05 0.05 0.77
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 KV 145.58 165.42 148.83 156.44 160.75 169.54 170.79 139.42 160.15 160.14 181.85 217.64 1976.53
HT-I Industry Segregated 81.59 93.34 82.43 88.23 89.20 93.16 95.58 71.72 86.01 89.63 103.95 132.19 1107.02
Lights & Fans 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50
Colony consumption 0.66 0.81 0.77 0.64 0.59 0.62 0.68 0.54 0.50 0.00 0.00 0.00 5.81
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 5.30 7.41 7.04 7.79 9.77 11.99 12.27 8.74 10.85 9.76 12.37 16.55 119.84
HT-I (B) Ferro-Alloys 5.14 5.52 4.85 5.80 8.29 9.15 8.63 7.78 7.94 7.59 7.17 8.91 86.78
HT-II - Others 0.41 0.52 0.55 0.63 0.67 0.76 0.87 0.79 0.84 1.03 0.89 0.89 8.85
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.08 0.09 0.10 0.11 0.12 0.13 0.16 0.15 0.15 0.18 0.16 0.16 1.58
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 51.92 57.71 53.09 53.23 52.11 53.73 52.61 49.69 53.86 51.95 57.31 58.94 646.15
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1430.20 1551.71 1449.35 1411.25 1528.51 1443.54 1379.14 1446.01 1542.01 1608.04 1488.65 1746.07 18024.46
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total2014-15
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1015.09 1104.09 1383.22 1510.26 1637.83 1462.77 1600.84 1368.18 1476.32 1597.67 1407.73 1698.87 17262.87
Category I (A&B) - Domestic 309.40 400.79 537.82 571.39 541.23 542.43 568.04 566.47 524.13 469.40 465.72 449.97 5946.78
Category II (A,B & C) - Non-domestic/Commercial 71.45 88.26 116.65 125.76 115.56 120.07 126.21 120.33 114.09 108.18 103.48 104.56 1314.61
Category III (A & B) - Industrial 84.19 87.65 112.37 116.87 113.06 128.90 128.09 127.55 124.09 115.25 120.04 122.19 1380.24
Category IV (A,B &C) - Cottage Industries & Dhobighats 1.72 1.98 2.69 2.66 2.54 2.99 2.89 2.83 2.97 3.01 3.34 2.70 32.32
Category V (A, B & C) - Irrigation and Agriculture 508.07 491.74 565.84 644.73 818.03 618.92 725.89 502.75 659.99 852.30 664.12 954.40 8006.78
Category VI (A & B) - Local Bodies, St. Lighting & PWS 36.30 28.83 41.76 42.97 40.80 42.12 42.05 41.11 43.66 42.40 43.98 43.46 489.42
Category VII (A & B) - General Purpose 3.96 4.81 6.02 5.81 6.59 7.32 7.64 7.09 7.31 7.13 6.99 6.49 77.14
Category VIII (A & B) -Temporary Supply 0.01 0.03 0.06 0.06 0.03 0.03 0.03 0.05 0.08 0.02 0.07 15.12 15.57
HT Category at 11 KV 146.24 183.22 204.24 175.05 184.60 199.80 183.72 192.85 197.02 194.80 205.86 275.94 2343.35
HT-I Industry Segregated 72.63 103.19 106.06 84.51 94.07 99.24 84.35 95.30 97.61 93.78 101.43 114.35 1146.52
Lights & Fans 2.55 0.01 2.35 2.48 3.39 2.27 2.49 2.54 2.72 2.18 5.90 2.79 31.67
Colony consumption 0.20 0.27 0.23 0.16 0.20 0.23 0.17 0.22 0.19 0.19 0.22 0.21 2.50
Seasonal Industries 3.58 2.92 4.35 3.77 2.20 2.03 2.04 4.44 7.19 7.56 8.45 10.52 59.05
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 8.30 10.46 15.62 13.00 15.20 15.95 13.80 15.63 16.09 15.42 17.33 18.89 175.69
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others 22.52 28.19 34.53 36.49 34.65 35.70 33.52 32.63 30.61 28.48 26.09 33.90 377.31
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 4.49 5.61 6.67 7.23 7.04 7.40 7.17 6.86 6.53 6.22 5.38 7.70 78.31
HT-III Aviation activity at Airports 0.63 0.64 1.55 1.45 1.32 1.34 1.39 1.38 1.29 1.22 1.19 1.19 14.59
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.01 0.15 0.39 0.33 0.30 0.32 0.31 0.30 0.31 0.29 0.27 0.31 3.28
HT -IV A Govt Lift Irrigation 4.94 3.20 2.82 0.65 0.40 0.79 3.37 3.75 6.41 7.63 7.64 46.79 88.38
HT -IV A Private Irrigation & Agriculture 0.00 0.00 4.88 1.10 0.35 0.45 1.09 1.05 1.47 1.73 1.46 10.39 23.95
HT- IV B - CP Water Supply Schemes 2.10 4.05 0.00 2.31 0.75 0.98 2.44 2.61 3.11 3.45 2.94 0.00 24.75
HT-VI Townships and Residential Colonies 1.24 1.61 3.15 3.29 3.27 3.24 3.23 3.05 2.97 2.75 2.81 2.42 33.04
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 23.07 22.92 21.65 18.29 21.47 29.84 28.34 23.09 20.52 23.90 24.75 26.48 284.31
HT Category at 33 KV 189.01 199.77 262.17 266.62 302.07 293.30 272.88 293.64 293.31 284.91 298.83 308.21 3264.72
HT-I Industry Segregated 158.76 169.37 196.05 197.32 221.69 215.51 197.67 214.53 212.08 200.44 211.45 211.03 2405.91
Lights & Fans 0.67 0.00 3.37 2.36 2.76 2.85 5.72 2.61 3.23 2.48 2.66 3.38 32.09
Colony consumption 1.04 1.21 1.16 0.78 0.90 0.93 0.86 0.86 0.84 0.74 0.80 1.07 11.20
Seasonal Industries 5.23 3.74 5.04 2.75 1.27 0.48 0.36 2.81 4.89 4.94 6.18 7.72 45.39
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 12.70 13.65 37.05 30.49 37.63 39.04 32.99 37.06 36.85 36.87 39.53 40.00 393.86
HT-I (B) Ferro-Alloys 3.38 4.16 10.80 22.33 29.13 25.80 24.24 24.72 22.68 25.73 26.37 11.41 230.75
HT-II - Others 5.01 5.95 6.50 6.76 6.16 5.84 5.02 4.98 4.81 4.89 4.41 7.30 67.62
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.87 1.05 1.20 1.21 1.10 1.22 1.11 1.11 1.01 1.09 0.83 1.53 13.32
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 1.32 0.59 0.39 0.19 0.63 0.86 2.59 2.71 4.13 4.36 3.62 16.32 37.70
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.42 0.11 0.03 0.03 0.07 0.08 0.32 0.39 0.38 8.36 10.20
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 2.18 0.68 0.59 2.09 2.05 2.35 2.86 2.44 0.00 15.25
HT-VI Townships and Residential Colonies 0.04 0.05 0.19 0.16 0.09 0.15 0.16 0.12 0.12 0.11 0.15 0.10 1.44
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 KV 185.88 213.58 239.91 286.87 304.62 318.43 322.52 343.05 337.64 331.95 341.83 264.32 3490.59
HT-I Industry Segregated 114.25 131.96 139.01 187.57 191.53 176.73 168.34 171.99 155.68 154.51 166.12 156.41 1914.08
Lights & Fans 0.70 0.00 1.15 1.37 1.61 1.60 1.47 1.63 1.59 1.51 1.64 1.13 15.41
Colony consumption 0.92 1.15 1.06 1.04 1.16 1.19 1.08 1.06 0.88 0.92 1.01 0.91 12.38
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 7.42 10.48 24.36 23.39 31.29 39.27 27.62 29.79 29.80 32.32 33.61 27.88 317.23
HT-I (B) Ferro-Alloys 7.19 7.81 13.66 8.24 10.28 12.74 9.04 14.11 16.03 15.31 11.95 12.40 138.77
HT-II - Others 0.42 0.56 1.30 1.25 1.26 1.32 1.37 1.24 1.34 1.57 1.32 1.31 14.25
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.08 0.10 0.22 0.21 0.21 0.22 0.25 0.23 0.24 0.28 0.24 0.23 2.50
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.55 3.85 17.39 48.11 62.51 70.88 64.01 60.83 0.00 328.13
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 54.89 61.53 59.15 63.25 63.42 67.96 65.24 60.49 61.21 61.52 65.11 64.06 747.84
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1536.23 1700.66 2089.54 2238.79 2429.12 2274.30 2379.95 2197.71 2304.30 2409.33 2254.26 2547.35 26361.53
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total2015-16
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1489.54 1696.01 1425.08 1805.04 1601.68 1473.80 1691.28 1247.43 1526.12 1645.81 1731.04 1783.64 19116.46
Category I (A&B) - Domestic 592.21 630.26 600.28 609.40 644.57 626.31 616.34 600.15 500.04 504.68 492.86 536.87 6953.98
Category II (A,B & C) - Non-domestic/Commercial 132.43 135.42 144.29 132.34 136.25 136.53 127.51 133.45 112.01 118.92 117.01 124.74 1550.90
Category III (A & B) - Industrial 132.49 136.06 144.53 130.54 132.72 119.75 111.82 113.05 102.22 109.57 116.44 116.94 1466.13
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.18 3.17 2.87 3.05 3.13 3.15 2.85 3.19 2.73 3.34 2.85 3.15 36.65
Category V (A, B & C) - Irrigation and Agriculture 576.66 739.58 481.93 880.06 632.66 534.62 780.12 342.51 757.29 854.80 952.69 946.62 8479.53
Category VI (A & B) - Local Bodies, St. Lighting & PWS 44.87 44.43 44.81 42.18 44.39 45.12 45.79 47.56 44.40 47.08 42.91 46.41 539.94
Category VII (A & B) - General Purpose 7.63 7.06 6.26 7.45 7.93 8.28 6.84 7.46 7.41 7.38 6.01 8.88 88.61
Category VIII (A & B) -Temporary Supply 0.06 0.03 0.11 0.03 0.03 0.04 0.01 0.06 0.03 0.02 0.27 0.03 0.72
HT Category at 11 KV 197.70 186.60 186.86 196.16 191.19 189.12 176.08 179.79 172.25 186.50 214.03 274.47 2350.76
HT-I Industry Segregated 82.75 87.94 87.50 88.32 86.37 86.39 81.07 81.47 74.76 77.81 45.97 118.39 998.74
Lights & Fans 8.81 2.35 1.95 1.91 2.64 2.20 2.99 2.23 10.10 9.01 47.40 12.87 104.47
Colony consumption 0.20 0.22 0.21 0.23 0.27 0.20 0.20 0.18 0.20 0.20 0.20 0.23 2.55
Seasonal Industries 4.71 2.03 3.01 4.04 1.85 1.36 1.71 4.12 5.30 3.72 3.57 4.51 39.91
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 18.04 17.39 17.35 17.71 17.45 17.48 16.54 16.65 16.79 17.23 18.30 26.17 217.10
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others 37.82 39.18 40.10 39.59 39.04 39.52 37.21 35.27 32.27 31.57 34.62 55.75 461.94
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 7.14 7.44 7.68 7.48 7.38 7.49 7.18 6.98 6.45 6.48 6.86 10.88 89.44
HT-III Aviation activity at Airports 1.57 1.59 1.61 1.50 1.58 1.60 1.54 1.49 1.28 1.27 1.28 2.36 18.64
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.29 0.29 0.29 0.27 0.27 0.18 0.20 0.29 0.26 0.26 0.26 0.45 3.30
HT -IV A Govt Lift Irrigation 2.92 0.93 0.49 0.90 0.59 0.87 1.20 1.96 2.28 2.56 1.87 1.96 18.52
HT -IV A Private Irrigation & Agriculture 5.11 4.47 3.59 3.72 4.60 4.63 4.77 5.31 4.72 4.59 4.06 5.33 54.90
HT- IV B - CP Water Supply Schemes 0.22 0.23 0.27 0.25 0.24 0.24 0.21 0.21 0.22 0.24 0.22 0.36 2.91
HT-VI Townships and Residential Colonies 3.14 3.34 3.56 3.37 3.33 3.38 3.17 3.31 2.84 2.97 2.91 4.58 39.89
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 24.99 19.21 19.26 26.88 25.58 23.59 18.09 20.33 14.79 28.59 46.50 30.65 298.45
HT Category at 33 KV 290.06 290.46 292.33 296.05 298.98 291.96 290.30 296.52 282.31 291.08 293.15 417.15 3630.35
HT-I Industry Segregated 208.85 212.16 217.62 220.23 223.10 219.39 215.15 210.80 205.00 216.07 220.69 318.07 2687.13
Lights & Fans 3.44 3.67 3.33 3.28 3.37 3.19 3.19 9.92 3.54 3.06 3.18 4.34 47.52
Colony consumption 1.03 1.04 1.05 1.04 1.06 1.05 1.13 1.02 0.84 0.82 0.87 1.35 12.29
Seasonal Industries 5.14 3.82 3.80 1.94 1.09 0.17 0.28 4.31 5.72 5.41 5.20 4.42 41.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 42.95 43.05 44.06 45.40 45.66 44.42 43.29 41.55 41.89 44.65 43.51 64.08 544.51
HT-I (B) Ferro-Alloys 13.25 12.45 9.55 11.09 11.95 9.58 10.81 10.32 8.16 3.42 1.55 2.85 105.00
HT-II - Others 8.13 8.46 8.08 7.14 6.91 7.36 8.48 7.18 6.81 7.20 8.12 11.79 95.67
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.63 1.67 1.64 1.47 1.43 1.52 1.72 1.45 1.35 1.41 1.66 2.32 19.26
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.95 0.21 0.05 0.71 0.94 1.70 2.41 3.98 3.80 3.47 2.77 2.15 23.15
HT -IV A Private Irrigation & Agriculture 4.55 3.75 2.92 3.54 3.27 3.36 3.64 5.79 5.08 5.41 5.44 5.52 52.28
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.15 0.17 0.22 0.21 0.21 0.20 0.20 0.19 0.13 0.15 0.16 0.26 2.25
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 KV 293.14 291.91 289.06 277.10 293.75 283.27 356.67 333.54 233.09 277.50 288.55 394.43 3612.00
HT-I Industry Segregated 178.75 180.42 180.88 165.77 186.28 176.26 161.91 155.05 136.85 172.73 184.24 247.05 2126.19
Lights & Fans 1.75 1.74 1.61 7.00 1.97 1.71 2.15 1.63 1.45 1.43 1.26 2.03 25.74
Colony consumption 1.30 1.36 1.31 1.26 1.30 1.27 1.20 1.15 1.05 0.99 0.93 1.41 14.52
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 33.68 33.23 32.63 32.17 34.54 33.68 29.85 31.29 27.04 33.41 33.46 52.18 407.14
HT-I (B) Ferro-Alloys 13.21 11.86 9.90 9.67 10.55 10.69 10.40 10.10 10.15 11.24 10.26 13.39 131.41
HT-II - Others 1.39 1.38 1.71 1.69 1.76 1.85 2.01 1.76 1.84 1.93 2.13 3.48 22.93
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.23 0.23 0.28 0.29 0.31 0.32 0.38 0.31 0.30 0.29 0.32 0.56 3.82
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.55 0.50 0.53 0.46 0.52 1.46 96.52 80.47 5.36 0.42 0.31 0.40 187.51
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 62.27 61.19 60.20 58.79 56.51 56.03 52.25 51.81 49.05 55.06 55.64 73.92 692.74
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2270.44 2464.99 2193.33 2574.36 2385.59 2238.14 2514.33 2057.28 2213.77 2400.88 2526.77 2869.68 28709.57
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total2016-17
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1821.81 1670.63 1453.03 1621.07 1929.70 1733.07 1739.06 1314.06 1558.32 1668.15 1747.61 1806.85 20063.37
Category I (A&B) - Domestic 665.80 758.26 684.00 631.40 660.26 680.07 682.91 662.83 551.74 550.59 538.55 585.90 7652.32
Category II (A,B & C) - Non-domestic/Commercial 149.04 161.32 145.15 136.44 142.05 144.89 137.15 143.37 120.56 127.69 125.73 133.97 1667.34
Category III (A & B) - Industrial 140.78 143.31 142.25 137.44 132.62 135.27 117.12 118.61 107.08 114.62 121.30 122.09 1532.49
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.70 3.04 3.12 3.07 3.26 3.10 2.96 3.31 2.83 3.47 2.96 3.28 38.11
Category V (A, B & C) - Irrigation and Agriculture 804.13 548.32 426.65 653.84 933.59 710.66 740.69 325.20 719.02 811.59 904.54 900.63 8478.85
Category VI (A & B) - Local Bodies, St. Lighting & PWS 49.12 48.75 45.16 50.77 49.47 50.46 50.78 52.66 49.22 52.28 47.61 51.69 597.98
Category VII (A & B) - General Purpose 9.20 7.55 6.64 7.87 8.43 8.60 7.43 7.99 7.82 7.87 6.52 9.26 95.17
Category VIII (A & B) -Temporary Supply 0.06 0.07 0.06 0.24 0.01 0.01 0.02 0.10 0.04 0.04 0.41 0.04 1.10
HT Category at 11 KV 249.43 206.55 184.88 213.27 242.24 199.54 193.78 196.93 198.74 217.62 314.94 313.55 2731.46
HT-I Industry Segregated 98.83 86.26 77.59 78.65 74.04 76.62 76.81 77.19 70.83 73.72 43.56 112.17 946.26
Lights & Fans 14.82 8.44 7.24 7.19 7.60 5.50 7.65 5.70 25.80 23.04 121.15 32.89 267.02
Colony consumption 0.15 0.19 0.12 0.14 0.17 0.14 0.14 0.13 0.13 0.14 0.14 0.16 1.75
Seasonal Industries 3.43 1.81 2.09 3.61 2.53 1.06 1.46 3.52 4.53 3.18 3.05 3.85 34.10
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 23.06 19.60 17.60 18.00 16.82 12.59 16.90 17.00 17.15 17.60 18.69 26.74 221.75
HT-I (B) Ferro-Alloys 0.03 0.04 0.06 0.05 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.46
HT-II - Others 44.71 39.75 37.36 42.42 41.19 40.40 38.88 36.85 33.72 32.99 36.17 58.25 482.69
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.80 7.82 7.34 8.26 7.95 7.81 7.72 7.51 6.93 6.96 7.38 11.69 96.17
HT-III Aviation activity at Airports 3.67 3.67 3.22 3.36 3.76 2.54 3.30 3.18 2.73 2.71 2.74 5.05 39.94
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.70 0.69 0.62 0.64 0.74 0.48 0.50 0.71 0.64 0.62 0.63 1.10 8.06
HT -IV A Govt Lift Irrigation 0.68 0.40 0.23 0.51 2.33 2.10 1.12 1.83 2.13 2.39 1.75 1.83 17.29
HT -IV A Private Irrigation & Agriculture 4.27 3.50 3.91 3.44 35.38 4.50 5.25 5.85 5.20 5.05 4.47 5.86 86.69
HT- IV B - CP Water Supply Schemes 0.22 0.11 0.33 0.56 0.64 0.00 0.27 0.27 0.28 0.32 0.29 0.46 3.77
HT-VI Townships and Residential Colonies 3.65 3.47 3.34 3.29 3.24 3.07 3.17 3.30 2.83 2.96 2.91 4.57 39.78
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 37.40 25.92 20.06 39.22 42.46 38.15 26.35 29.61 21.54 41.64 67.73 44.64 434.72
HT I (C): Aquaculture and Animal Husbandry 1.31 1.53 1.45 1.38 1.04 2.05 1.46 1.46 1.46 1.46 1.46 1.46 17.53
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.66 2.38 1.76 1.97 1.74 1.66 2.03 2.03 2.03 2.03 2.03 2.03 24.36
HT II (B): Religious Places 0.36 0.32 0.30 0.31 0.30 0.35 0.32 0.32 0.32 0.32 0.32 0.32 3.86
HT II (C): Function Halls/Auditoriums 0.67 0.65 0.27 0.28 0.29 0.49 0.44 0.44 0.44 0.44 0.44 0.44 5.28
0.00
HT Category at 33 KV 314.92 294.51 293.72 297.08 328.89 262.72 288.94 293.63 281.53 294.90 298.94 419.09 3668.86
HT-I Industry Segregated 238.71 218.47 210.91 212.10 196.54 194.13 210.11 205.86 200.20 211.01 215.52 310.62 2624.19
Lights & Fans 3.60 3.37 3.19 2.68 3.14 2.53 2.91 9.05 3.23 2.79 2.90 3.96 43.37
Colony consumption 0.98 1.03 1.11 0.94 0.91 0.72 1.02 0.92 0.76 0.74 0.79 1.22 11.13
Seasonal Industries 3.05 1.02 2.36 1.25 1.14 0.17 0.16 2.43 3.22 3.05 2.93 2.49 23.29
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 48.24 46.38 42.84 44.21 40.47 31.44 41.34 39.67 40.00 42.64 41.55 61.19 519.96
HT-I (B) Ferro-Alloys 3.44 7.75 16.85 18.51 15.88 16.24 13.11 13.11 13.11 13.11 13.11 13.11 157.35
HT-II - Others 9.45 8.93 8.76 8.81 8.14 7.38 9.47 8.02 7.60 8.05 9.07 13.17 106.85
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.98 1.81 1.77 1.80 1.41 1.54 1.90 1.59 1.48 1.56 1.83 2.56 21.22
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.29
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.07
HT -IV A Govt Lift Irrigation 0.37 0.28 0.18 0.27 1.34 2.43 2.57 4.25 4.06 3.70 2.96 2.29 24.70
HT -IV A Private Irrigation & Agriculture 3.34 3.34 3.31 3.24 56.77 4.52 4.01 6.37 5.59 5.95 5.98 6.07 108.49
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.22 0.15 0.17 0.18 0.29 0.18 0.21 0.20 0.13 0.16 0.17 0.27 2.34
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.82 1.10 1.43 1.85 1.72 0.05 1.16 1.16 1.16 1.16 1.16 1.16 13.94
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.72 0.88 0.82 1.23 1.14 1.05 0.97 0.97 0.97 0.97 0.97 0.97 11.66
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
HT Category at 132 KV 254.47 295.57 279.28 259.11 287.92 270.59 373.15 346.02 224.05 264.03 275.67 374.46 3504.32
HT-I Industry Segregated 152.59 184.36 175.56 156.11 178.96 176.27 155.17 148.59 131.15 165.54 176.57 236.77 2037.64
Lights & Fans 1.66 1.49 1.51 1.21 1.22 0.99 1.10 0.83 0.74 0.73 0.65 1.04 13.16
Colony consumption 0.92 0.96 1.05 0.98 0.98 0.80 0.88 0.84 0.76 0.72 0.68 1.03 10.59
Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 32.49 37.50 34.01 33.85 35.81 27.25 29.99 31.44 27.17 33.57 33.62 52.43 409.15
HT-I (B) Ferro-Alloys 10.93 11.18 9.61 8.45 7.79 7.12 9.18 9.18 9.18 9.18 9.18 9.18 110.16
HT-II - Others 2.27 1.98 2.19 2.05 2.01 1.90 2.54 2.23 2.33 2.44 2.70 4.41 29.05
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.39 0.33 0.37 0.36 0.34 0.33 0.48 0.39 0.38 0.38 0.41 0.72 4.88
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0.32 0.27 0.33 0.32 4.75 4.51 125.48 104.61 6.97 0.55 0.41 0.52 249.04
HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 52.91 57.49 54.65 55.77 56.07 51.42 48.32 47.91 45.37 50.92 51.46 68.36 640.66
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 2640.63 2467.25 2210.91 2390.53 2788.75 2465.91 2594.93 2150.64 2262.64 2444.70 2637.16 2913.95 29968.01
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2017-18Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1946.20 1804.92 1583.81 1746.08 2058.65 1857.73 1866.04 1424.59 1664.30 1770.75 1852.33 1917.02 21492.41Category I (A&B) - Domestic 728.47 842.02 770.06 705.46 730.04 751.94 758.24 733.36 609.78 601.43 589.13 640.22 8460.14Category II (A,B & C) - Non-domestic/Commercial 166.18 180.42 162.52 152.69 158.65 161.82 153.54 160.23 134.74 142.17 140.16 149.41 1862.52Category III (A & B) - Industrial 150.49 153.56 152.57 147.46 142.27 145.12 125.34 127.09 114.58 122.54 129.34 130.39 1640.75Category IV (A,B &C) - Cottage Industries & Dhobighats 3.92 3.22 3.31 3.26 3.46 3.28 3.14 3.51 3.00 3.68 3.13 3.47 40.37Category V (A, B & C) - Irrigation and Agriculture 834.52 565.06 439.53 673.80 962.02 732.11 763.08 335.03 740.74 836.12 931.87 927.84 8741.73Category VI (A & B) - Local Bodies, St. Lighting & PWS 52.83 52.58 48.74 54.85 53.29 54.36 54.85 56.84 53.15 56.46 51.37 55.87 645.21Category VII (A & B) - General Purpose 9.72 7.98 7.00 8.29 8.90 9.08 7.83 8.43 8.26 8.31 6.87 9.78 100.45Category VIII (A & B) -Temporary Supply 0.06 0.08 0.07 0.27 0.01 0.01 0.02 0.11 0.04 0.04 0.47 0.05 1.25
HT Category at 11 KV 298.58 241.13 215.13 245.85 275.38 228.46 225.64 224.87 260.73 277.22 551.57 399.74 3444.31HT-I Industry Segregated 108.72 94.88 85.35 86.51 81.45 84.28 84.49 84.91 77.91 81.09 47.91 123.39 1040.89
Lights & Fans 41.53 23.66 20.30 20.15 21.30 15.40 21.45 15.97 72.32 64.57 339.55 92.18 748.39Colony consumption 0.12 0.16 0.10 0.12 0.15 0.12 0.12 0.11 0.11 0.12 0.11 0.13 1.46Seasonal Industries 2.56 1.35 1.56 2.69 1.89 0.79 1.09 2.63 3.38 2.37 2.28 2.87 25.47HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 25.37 21.56 19.36 19.81 18.50 13.85 18.59 18.70 18.87 19.36 20.56 29.41 243.93
HT-I (B) Ferro-Alloys 0.04 0.04 0.06 0.06 0.03 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.50HT-II - Others 50.22 44.65 41.96 47.65 46.26 45.38 43.68 41.40 37.88 37.06 40.63 65.43 542.19HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 9.66 8.58 8.05 9.07 8.72 8.56 8.47 8.24 7.61 7.64 8.09 12.83 105.52HT-III Aviation activity at Airports 4.04 4.04 3.54 3.69 4.13 2.80 3.63 3.50 3.01 2.99 3.02 5.56 43.93HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.77 0.76 0.68 0.70 0.81 0.53 0.54 0.78 0.70 0.69 0.69 1.21 8.87HT -IV A Govt Lift Irrigation 0.68 0.40 0.23 0.51 2.33 2.10 1.12 1.83 2.13 2.39 1.75 1.83 17.29HT -IV A Private Irrigation & Agriculture 4.27 3.50 3.91 3.44 35.38 4.50 5.25 5.85 5.20 5.05 4.47 5.86 86.69HT- IV B - CP Water Supply Schemes 0.24 0.12 0.35 0.59 0.68 0.00 0.28 0.28 0.30 0.33 0.30 0.48 3.96
HT-VI Townships and Residential Colonies 3.84 3.65 3.51 3.45 3.40 3.23 3.33 3.46 2.98 3.11 3.05 4.80 41.81HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT - RESCOs 41.14 28.51 22.07 43.14 46.71 41.97 28.98 32.57 23.69 45.81 74.50 49.10 478.19HT I (C): Aquaculture and Animal Husbandry 1.44 1.69 1.59 1.52 1.14 2.26 1.61 1.61 1.61 1.61 1.61 1.61 19.28HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.93 2.62 1.94 2.16 1.92 1.83 2.23 2.23 2.23 2.23 2.23 2.23 26.80HT II (B): Religious Places 0.36 0.32 0.30 0.31 0.30 0.35 0.32 0.32 0.32 0.32 0.32 0.32 3.86HT II (C): Function Halls/Auditoriums 0.67 0.65 0.27 0.28 0.29 0.49 0.44 0.44 0.44 0.44 0.44 0.44 5.28
0.00HT Category at 33 KV 347.98 327.14 329.91 334.23 362.61 295.34 323.05 327.18 314.26 329.03 333.76 466.33 4090.81HT-I Industry Segregated 262.58 240.32 232.00 233.31 216.20 213.55 231.12 226.45 220.22 232.11 237.07 341.68 2886.61
Lights & Fans 3.73 3.50 3.31 2.78 3.26 2.62 3.03 9.40 3.35 2.90 3.01 4.11 45.01Colony consumption 0.97 1.02 1.10 0.94 0.90 0.71 1.01 0.92 0.75 0.74 0.78 1.21 11.06Seasonal Industries 3.36 1.13 2.60 1.38 1.26 0.18 0.17 2.67 3.55 3.35 3.23 2.74 25.62HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 52.32 50.30 46.47 47.95 43.90 34.10 44.84 43.03 43.39 46.25 45.07 66.37 564.01
HT-I (B) Ferro-Alloys 5.16 11.62 25.26 27.74 23.79 24.34 19.65 19.65 19.65 19.65 19.65 19.65 235.82HT-II - Others 11.87 11.21 10.99 11.05 10.22 9.26 11.89 10.07 9.55 10.10 11.38 16.54 134.13HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 2.47 2.27 2.22 2.26 1.77 1.92 2.37 2.00 1.86 1.95 2.28 3.20 26.56HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.32HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.07HT -IV A Govt Lift Irrigation 0.37 0.28 0.18 0.27 1.34 2.43 2.57 4.25 4.06 3.70 2.96 2.29 24.70HT -IV A Private Irrigation & Agriculture 3.34 3.34 3.31 3.24 56.77 4.52 4.01 6.37 5.59 5.95 5.98 6.07 108.49HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sales / Forecast Sales (MU) April May June July August September October November December January February March TotalHT-VI Townships and Residential Colonies 0.26 0.18 0.21 0.22 0.35 0.22 0.25 0.24 0.16 0.19 0.20 0.32 2.80HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT I (C): Aquaculture and Animal Husbandry 0.82 1.10 1.43 1.85 1.72 0.05 1.16 1.16 1.16 1.16 1.16 1.16 13.94HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.72 0.88 0.82 1.23 1.14 1.05 0.97 0.97 0.97 0.97 0.97 0.97 11.66HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00HT Category at 132 KV 271.53 315.93 298.37 275.93 307.05 322.95 424.53 396.84 272.94 282.47 295.27 401.13 3864.94HT-I Industry Segregated 167.85 202.80 193.12 171.72 196.86 193.90 170.69 163.45 144.26 182.09 194.22 260.44 2241.40
Lights & Fans 1.44 1.29 1.31 1.05 1.05 0.86 0.95 0.72 0.64 0.63 0.56 0.90 11.41Colony consumption 0.85 0.89 0.97 0.91 0.90 0.74 0.81 0.78 0.71 0.67 0.63 0.95 9.82Seasonal Industries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 35.74 41.25 37.41 37.24 39.40 29.97 32.99 34.58 29.89 36.93 36.98 57.68 450.06
HT-I (B) Ferro-Alloys 13.12 13.42 11.53 10.14 9.34 8.54 11.02 11.02 11.02 11.02 11.02 11.02 132.19HT-II - Others 2.88 2.51 2.77 2.59 2.55 2.40 3.22 2.83 2.95 3.09 3.41 5.59 36.79HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.50 0.43 0.48 0.46 0.44 0.42 0.62 0.50 0.49 0.48 0.52 0.92 6.24HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT -IV A Govt Lift Irrigation 0.32 0.27 0.33 0.32 4.75 38.64 159.61 138.74 41.11 0.55 0.41 0.52 385.57HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT-V Railway Traction 48.84 53.07 50.46 51.49 51.76 47.48 44.61 44.23 41.88 47.01 47.51 63.11 591.46HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT -VIII - Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00Total 2864.29 2689.12 2427.22 2602.08 3003.69 2704.49 2839.26 2373.49 2512.22 2659.47 3032.93 3184.22 32892.47
Form 4
Total Sales, MU 18024.46 26361.53 28709.57 29968.01 32892.47 0.00
Sales ( LT, 11kV, 33kV) (MU) Form 3 16047.93 22870.94 25097.58 26463.69 29027.53 0.00
EHT Sales (MU) Form 3 1976.53 3490.59 3612.00 3504.32 3864.94 0.00
Total Losses, MU 2154.67 3036.71 3950.19 4103.15 4170.95 0.00
Distribution System Losses (MU) Form 4a 2154.67 3036.71 2660.13 2965.18 3047.93 0.00
Transmission System Losses (MU) 0.00 0.00 1290.06 1137.98 1123.02 0.00
Total Losses, (%) 10.68 10.33 12.09 12.04 11.25 0.00
Transmission Losses (%) 0.00 0.00 3.95 3.34 3.03 0.00
Distribution System Losses(%) Form 4a 11.84 11.72 9.58 10.07 9.50 0.00
Input to Distribution System 18202.60 25907.65 27757.71 29428.87 32075.46 0.00
Power Purchase Requirement (MU) 20179.13 29398.24 32659.77 34071.17 37063.42 0.00
Availability Form 4.1 20257.36 27737.84 33179.15 39266.75 47179.23 0.00
Dispatch Form 4.2 20257.36 27737.84 33179.15 33891.86 37296.91 0.00
Surplus /(deficit) 78.23 -1660.40 519.38 5195.59 10115.81 0.00
Note:
1. Transmission Losses percentage e.g. 4.52 % to be entered in numbers as 4.52 in Form 4b only
2. Transmission Losses to include PGCIL Losses.
3. The Transmission Losses percentage should be consistent with calculations in Form 4b
2017-18 2018-19
Power Purchase Requirement
Particulars Detail Links Base Year 2014-15 2015-16 2016-17
New Consumer Categories
Add any proposed category here, in the tables provided under corresponding voltage levels.Select the category which is being modified/replaced in the EXISTING CATEGORY Field. Provide the name of the proposed category in the PROPOSED CATEGORY FieldModifications of Slabs/SubCategories should be done in the Form 7/ Form 12. See the notes in the corresponding Forms for detailed instructions
For LT Category For HT Category - 11kV
Modification of Existing CategoryCategory II - Non-
domestic/CommercialOthers
For HT Category - 33kV For HT Category - 132kV
Modification/Replacement of existing Category
Existing Category Proposed Category Remarks
Modification/Replacement of existing Category
Existing Category Proposed Category Remarks
Modification/Replacement of existing Category
Existing Category Proposed Category Remarks
Modification/Replacement of existing Category
Existing Category Proposed Category Remarks
Form 4a Energy Losses (Distribution System)
Base Year 2014-15 2015-16 2016-17 2017-18I. Losses in 33 KV System and Connected Equipment(i) Total Energy delivered into 33 KV Distribution System from EHT SSs A 18129.82 25887.71 27736.34 29412.77 32050.77(ii) Energy delivered by all other Generating Stations at 33kV B 0.00 0.00 0.00 0.00 0.00(iii) Energy consumed by HT consumers at 33KV (Sales + Third Party) X 2135.81 3264.72 3630.35 3668.86 4090.81(iv) Energy Delivered into 11 KV and LT System from 33/11 KV SSs C 15268.81 21587.47 23052.01 24682.10 26858.16
Losses (33 kV System) (A + B) - (C + X) 725.20 1035.51 1053.98 1061.80 1101.81
% Losses (33 kV System)100 x [(A+B)-(C+X)] /
(A+B) 4.00 4.00 3.80 3.61 3.44II. Losses in 11 KV System and Connected Equipment(i) Energy delivered into 11 KV system from 33/11kV SSs C 15268.81 21587.47 23052.01 24682.10 26858.16(ii) Energy delivered into 11 KV Distribution System from EHT SSs D 72.78 19.94 21.37 22.66 24.69(iii) Energy delivered at 11kV from all other Generating Stations E 0.00 0.00 0.00 0.00 0.00(iv) Total Energy delivered into 11 KV and LT Distribution System C+D+E 15341.59 21607.42 23073.38 24704.76 26882.85(v) Energy consumed by HT consumers at 11KV (Sales + Third Party) Y 1730.18 2343.35 2350.76 2731.46 3444.31(vi) Total Output from 11kV to LT F 12959.39 18345.75 19836.60 21071.58 22505.70
Losses (11kV System) (C + D + E) - (Y + F) 652.02 918.32 886.02 901.72 932.84
% Losses (11kV System)[(C+D+E)-(Y+F)] x 100 /
(C+D+E) 4.25 4.25 3.84 3.65 3.47
III. Losses in LT system and connected equipment(i) Energy delivered to LT system from 11/400 V DTRs F 12959.39 18345.75 19836.60 21071.58 22505.70(ii) Energy sold to metered categories Z 6668.48 9256.09 10636.93 11584.52 12750.69(iii) Energy sold to un-metered categories N 5513.46 8006.78 8479.53 8485.41 8741.73
Losses (LT System) F-(Z+N) 777.45 1082.89 720.13 1001.65 1013.29% Losses (LT System) [F-(Z+N)] x 100 / (F) 6.00 5.90 3.63 4.75 4.50
IV. Total losses in the Distribution System(i) Total Input to the distribution system A + B + D + E 18202.60 25907.65 27757.71 29435.42 32075.46(ii) Total Output from the Distribution Sytem X + Y + Z + N 16047.93 22870.94 25097.58 26470.25 29027.53(iii) EHT Sales G 1976.53 3490.59 3612.00 3504.32 3864.94
Distribution System Losses(A + B + D + E)-(X + Y + Z
+ N) 2154.67 3036.71 2660.13 2965.18 3047.93
% Distribution System Losses ( Excluding EHT Sales) [(A+B+D+E)-(X+Y+Z+N)] x 100 / (A+B+D+E) 11.84 11.72 9.58 10.07 9.50
% Distribution System Losses ( Including EHT Sales) [(A+B+D+E)-(X+Y+Z+N)] x 100 / (A+B+D+E +G) 10.68 10.33 8.48 9.00 8.48
Particulars
Form 4b
Total Transmission Losses (Inclusive of PGCIL) (%) 0.00 0.00 0.00 0.00 0.00
Input to APTransco Network (MU) 0.00 0.00 0.00 0.00 0.00
APTransco Losses (%) 0.00 0.00 3.95 3.34 3.03
APTransco Losses (MU) 0.00 0.00 0.00 0.00 0.00
Input to PGCIL (For CGS) (MU) 0.00 0.00 0.00 0.00 0.00
PGCIL Losses (%) (For CGS) 0.00 0.00 3.57 3.57 3.57
PGCIL Losses (MU) (For CGS) 0.00 0.00 0.00 0.00 0.00
2018-19
Transmission Losses
Relates to detailed calculation of the Transmission Losses percentage entered in Form 4. The working of the losses (MU &
percentages) to be entered under working notes Form 4b.
Particulars Detail Links Base Year 2014-15 2015-16 2016-17 2017-18
Form 4.1
Base Year
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 0.00 0.00VTPS II 0.00 0.00VTPS III 0.00 0.00VTPS IV 0.00 0.00RTPP I 55.35 56.69 52.46 33.22 23.03 15.37 36.16 33.55 51.77 55.11 48.47 52.81 513.98 513.98RTPP Stage-II 59.78 58.50 55.50 56.13 54.46 30.88 37.67 50.47 40.26 57.64 56.68 55.83 613.81 613.81RTPP Stage-III 21.80 29.35 26.53 27.01 24.15 20.14 20.13 21.39 13.19 28.14 27.32 26.57 285.72 285.72KTPS A 79.43 81.26 67.84 55.52 50.14 65.85 70.57 72.51 78.65 76.63 66.27 82.52 847.19 847.19KTPS B 0.00 0.00KTPS C 0.00 0.00KTPS D 73.41 64.82 63.33 49.10 0.68 51.68 63.70 69.07 70.25 74.69 68.29 72.71 721.71 721.71KTPS Stage VI 63.75 68.13 42.87 53.86 50.43 62.19 62.41 65.48 66.20 62.50 55.94 67.45 721.22 721.22RTS B 7.50 8.68 7.40 7.51 7.34 7.21 7.27 7.87 6.23 8.58 6.58 7.09 89.24 89.24NTS 0.00 0.00Kakatiya Thermal Power Plant Stage I 57.57 72.09 51.68 5.41 45.64 59.97 57.30 53.26 63.84 70.11 53.13 64.34 654.35 654.35Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr.NTTPS Unit I,II,III 156.86 170.99 139.81 159.92 122.60 150.41 101.69 136.71 154.69 176.38 162.96 180.22 1813.24 1813.24Dr.NTTPS IV 74.71 72.23 61.67 69.18 68.91 66.94 55.59 65.95 62.83 70.74 67.63 65.21 801.59 801.59TOTAL THERMAL 650.16 682.73 569.09 516.84 447.38 530.65 512.49 576.25 607.91 680.54 613.26 674.75 7062.05 0.00 7062.05
MACHKUND PH AP Share 7.54 8.58 5.52 6.07 5.62 6.22 4.51 5.19 5.14 4.94 4.26 5.60 69.20 69.20TUNGBHADRA PH AP Share 0.58 0.87 -0.11 2.52 6.50 5.09 4.10 4.18 1.97 3.65 2.58 2.16 34.09 34.09USL 11.12 3.18 6.93 9.29 2.34 4.15 9.07 10.90 10.02 11.19 8.81 13.54 100.53 100.53LSR 26.12 25.43 18.86 21.04 22.96 18.16 23.46 24.93 25.09 25.47 19.65 26.66 277.85 277.85DONKARAYI 2.12 1.63 0.83 0.99 2.29 2.31 3.03 3.08 3.10 2.96 1.14 2.20 25.68 25.68SSLM 30.05 13.27 5.58 20.91 82.36 54.58 20.32 10.67 11.58 20.96 27.89 30.74 328.90 328.90NSPH 8.57 -0.11 -0.10 0.75 106.76 69.51 36.11 11.47 12.33 17.08 12.81 21.91 297.09 297.09NSRCPH 0.00 0.00 0.00 0.00 7.70 9.26 8.25 9.17 6.62 4.55 1.09 0.00 46.64 46.64NSLCPH 0.00 0.00 0.00 0.00 5.06 6.28 3.59 3.41 2.33 0.93 0.00 0.00 21.60 21.60POCHAMPAD PH 0.00 0.00 -0.01 0.73 2.84 2.05 2.68 0.27 0.60 1.61 1.78 1.76 14.30 14.30NIZAMSAGAR PH -0.01 -0.01 -0.01 -0.01 -0.01 0.36 0.19 -0.01 0.16 0.81 0.63 0.68 2.80 2.80PABM 0.00 0.00 -0.01 0.06 0.46 0.29 -0.01 -0.01 -0.01 -0.01 0.11 0.19 1.06 1.06MINI HYDRO&OTHERS 0.03 0.00 0.01 0.09 0.29 0.28 0.32 0.08 0.26 0.25 0.24 0.25 2.09 2.09SINGUR 0.09 -0.01 -0.01 0.00 0.00 0.09 -0.01 -0.01 0.00 0.09 0.17 0.54 0.95 0.95SSLM LCPH 0.75 -0.01 0.00 0.60 116.81 86.35 43.92 5.23 3.24 3.53 9.83 24.88 295.12 295.12Nagarjunasagar Tail Pond Dam Power House 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share -0.01 -0.01 -0.02 8.29 23.28 13.47 11.02 2.31 0.82 0.24 -0.02 -0.02 59.34 59.34Lower Jurala Hydro Electric Project 0.00 0.00POCHAMPAD Stig-II 0.00 0.00 0.00 0.20 0.44 0.35 0.94 0.03 0.04 0.75 0.74 0.78 4.28 4.28PULICHINTAL(New Project) 0.00 0.00TOTAL HYDRO 86.94 52.81 37.49 71.53 385.72 278.80 171.51 90.89 83.28 98.98 91.73 131.86 1581.51 0.00 1581.51TOTAL APGENCO 737.09 735.54 606.58 588.36 833.09 809.45 684.00 667.15 691.19 779.52 704.98 806.61 8643.56 0.00 8643.56
Central Generating Stations
NTPC
NTPC (SR)
NTPC (SR) 100.56 104.39 74.54 81.48 67.69 72.24 71.01 91.37 101.67 93.86 96.66 102.55 1058.01 1058.01 NTPC (SR) Stage III 25.91 25.78 22.46 23.49 22.62 23.04 22.37 25.45 19.28 32.41 27.41 24.89 295.11 295.11 Total NTPC(SR) 126.47 130.17 97.00 104.97 90.31 95.28 93.38 116.82 120.95 126.27 124.07 127.44 1353.12 0.00 1353.12
NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.56 4.56
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)
Energy Availability
Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.03 2.03 Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.94 2.94 Talcher Stage 2 39.74 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 606.84 606.84 Others 0.00 0.00 Total NTPC(ER) 49.26 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 616.36 0.00 616.36
Total NTPC 175.73 167.12 142.02 153.37 138.50 144.33 137.59 174.23 179.55 187.59 178.80 190.65 1969.47 0.00 1969.47
NLC TS-II
Stage-I 16.34 16.77 14.97 17.88 15.57 14.05 9.59 12.87 11.46 19.54 15.55 17.93 182.51 182.51 Stage-II 28.76 28.21 28.26 27.43 18.04 18.95 23.55 22.65 29.63 35.20 27.21 31.27 319.17 319.17 Total NLC 45.11 44.98 43.22 45.31 33.61 33.00 33.14 35.53 41.09 54.74 42.76 49.20 501.69 0.00 501.69
NPC
NPC-MAPS 2.16 2.15 2.16 2.28 2.28 2.20 4.48 3.07 4.74 4.76 3.90 4.77 38.96 38.96 NPC-Kaiga unit I 16.95 18.29 18.28 19.89 20.39 19.52 19.05 15.39 12.38 16.06 15.14 16.82 208.15 208.15 NPC-Kaiga unit II 15.73 19.92 19.14 20.69 21.39 15.08 15.21 10.88 21.93 20.46 18.44 12.36 211.21 211.21 Total NPC 34.84 40.36 39.58 42.86 44.06 36.80 38.74 29.33 39.05 41.27 37.47 33.96 458.33 0.00 458.33
NTPC - Simhadri
NTPC Simhadri Stage I 142.42 131.69 141.14 129.70 148.68 137.57 124.05 82.95 130.01 139.51 138.12 152.37 1598.22 1598.22NTPC Simhadri Stage II 62.16 56.76 62.75 50.67 32.64 46.28 43.00 62.20 69.83 81.84 71.83 70.96 710.92 710.92
Total NTPC- Simhadri 204.58 188.44 203.89 180.37 181.32 183.85 167.06 145.15 199.84 221.35 209.95 223.34 2309.14 0.00 2309.14
CGS - New
Vallur Thermal Power Plant 6.79 4.97 3.79 8.16 2.26 8.39 10.56 10.55 9.97 23.18 15.16 12.99 116.77 116.770.00 0.000.00 0.00
TOTAL CGS 467.05 445.87 432.51 430.06 399.75 406.38 387.08 394.78 469.49 528.14 484.14 510.14 5355.40 0.00 5355.40
APGPCL
APGPCL I - Allocated capacity 0.96 0.90 1.12 1.09 0.94 0.92 0.88 0.89 1.04 0.98 1.41 2.22 13.36 13.36APGPCL I - Unutilised capacity 0.64 0.01 0.04 0.03 0.05 0.04 0.02 0.01 0.12 0.15 0.24 0.50 1.84 1.84APGPCL II - Allocated capacity 3.38 3.23 3.41 3.83 3.32 3.21 3.12 3.12 3.89 3.58 1.82 0.00 35.90 35.90APGPCL II - Unutilised capacity 0.85 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.43 1.43Total APGPCL 5.83 4.72 4.57 4.94 4.31 4.17 4.02 4.02 5.04 4.71 3.47 2.72 52.53 0.00 52.53
IPPS
GVK 16.78 16.62 18.45 17.24 15.86 15.20 16.04 18.35 21.96 21.35 18.65 16.08 212.57 212.57Spectrum 18.60 17.26 17.63 17.59 16.56 15.10 16.17 20.07 26.98 25.05 21.77 21.88 234.67 234.67Kondapalli (Naphtha) 0.00 0.00Kondapalli (Gas) 33.12 31.36 26.86 25.85 24.00 21.59 25.52 26.00 11.96 22.03 29.55 35.90 313.73 313.73BSES 7.88 7.23 11.42 10.20 8.33 7.94 7.66 8.19 11.92 9.59 7.17 5.02 102.55 102.55GVK Extension 0.00 0.22 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32 0.32Vemagiri 24.53 9.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.13 34.13Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Konaseema 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
TOTAL IPPS 101.92 82.29 74.46 70.87 64.75 59.83 65.39 72.61 72.82 78.02 77.15 78.88 898.97 0.00 898.97
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NCE
NCE - Bio-Mass 14.59 14.06 14.06 12.31 11.76 12.08 9.27 9.15 4.40 14.36 16.57 18.77 151.39 151.39NCE - Bagasse 1.23 0.00 5.80 7.61 12.55 5.56 0.00 3.60 7.34 12.69 14.36 12.60 83.33 83.33NCE - Municipal Waste to Energy 0.00 0.00NCE - Industrial Waste based power project 0.00 0.00NCE - Wind Power 0.28 0.32 19.67 6.32 19.12 21.54 29.68 5.56 30.84 3.70 26.77 13.43 177.22 177.22NCE - Mini Hydel 0.59 0.01 0.00 0.00 0.19 1.26 0.44 2.99 7.56 7.93 7.58 9.40 37.95 37.95NCE - NCL Energy Ltd 0.00 0.00 0.00 0.48 0.93 0.76 0.86 0.77 0.59 0.17 0.00 0.00 4.55 4.55NCE-Others 0.25 0.39 0.34 0.29 0.28 0.33 0.30 0.31 0.30 0.37 0.76 0.89 4.80 4.80TOTAL NCE 16.94 14.79 39.87 27.01 44.83 41.53 40.56 22.36 51.02 39.21 66.04 55.09 459.25 0.00 459.25
OTHERS
Srivathsa 0.00 0.00LVS 0.00 0.00Vishakapatnam Steel Plant 0.00 0.00NB Ferro Alloys 0.00 0.00Other Short Term Sources/Traders 183.40 277.86 211.21 282.31 267.55 273.57 304.40 241.54 280.43 264.53 275.41 322.66 3184.88 3184.88Heavy Water Plant * 0.00 0.00Open Access on Short Term Trading 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 108.77 108.77D to D PP Cost (Inter Discom) 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 1282.92 1282.92KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 23.22 28.95 35.76 57.60 56.22 61.32 46.07 54.40 363.53 363.53
0.00 0.000.00 0.00
TOTAL OTHERS 299.37 393.84 327.19 398.28 406.74 418.49 456.13 415.11 452.63 441.82 437.46 493.03 4940.09 0.00 4940.09
MARKET
PTC 0.00 0.00RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00CPDCL 0.00 0.00EPDCL 0.00 0.00NPDCL 0.00 0.00SPDCL 0.00 0.00UI 0.00 0.00Other Short Term Sources 0.00 0.00UI Underdrawal -9.02 -6.41 -6.05 -5.31 -6.14 -7.22 -8.48 -7.38 -5.32 -1.59 -0.62 -5.78 -69.33 -69.33IST 0.00 -0.10 -4.67 -4.04 -3.75 -6.59 -2.49 -1.47 0.00 0.00 0.00 0.00 -23.11 -23.11
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
TOTAL MARKET -9.02 -6.50 -10.72 -9.34 -9.90 -13.81 -10.97 -8.86 -5.32 -1.59 -0.62 -5.78 -92.44 0.00 -92.44
TOTAL (From All Sources) 1619.19 1670.54 1474.45 1510.19 1743.58 1726.04 1626.20 1567.18 1736.86 1869.83 1772.61 1940.69 20257.36 0.00 20257.36
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
2014-15
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 161.92 157.05 204.20 200.53 158.55 158.87 188.93 223.90 227.01 227.65 205.35 240.80 2354.77 2354.77VTPS II 0.00 0.00VTPS III 0.00 0.00VTPS IV 66.68 60.66 95.03 88.10 90.01 80.72 93.18 92.09 48.69 97.03 89.41 92.93 994.55 994.55RTPP I 48.56 39.24 43.50 44.77 53.52 60.09 71.50 65.77 65.57 67.66 65.16 75.33 700.67 700.67RTPP Stage-II 58.29 51.09 67.42 49.30 71.42 52.14 77.00 63.41 69.87 74.76 68.91 82.54 786.15 786.15RTPP Stage-III 28.16 23.27 32.39 31.31 13.10 26.93 37.76 33.10 31.82 34.86 34.88 41.29 368.88 368.88KTPS A 74.39 68.37 89.52 94.28 88.97 77.33 106.65 103.13 97.48 98.63 107.79 119.34 1125.88 1125.88KTPS B 0.00 0.00KTPS C 0.00 0.00KTPS D 0.00 0.00KTPS Stage VI 63.55 58.83 79.29 77.02 74.95 67.61 74.29 49.24 47.14 100.37 85.63 100.43 878.33 878.33RTS B 6.99 7.45 9.44 9.13 9.14 3.84 0.00 0.00 1.08 0.00 0.00 0.00 47.07 47.07NTS 0.00 0.00Kakatiya Thermal Power Plant Stage I 72.84 71.90 93.56 102.10 99.81 91.86 102.29 99.39 103.67 103.16 83.06 91.51 1115.15 1115.15Kakatiya Thermal Power Plant Stage II 68.06 63.62 91.15 97.18 85.36 81.71 92.49 93.48 101.79 99.41 93.62 101.85 1069.71 1069.71Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00TOTAL THERMAL 649.43 601.47 805.51 793.71 744.85 701.11 844.10 823.51 794.12 903.54 833.81 946.02 9441.17 0.00 9441.17
MACHKUND PH AP Share 6.55 4.54 6.00 9.33 9.19 6.22 11.42 10.43 12.98 19.85 19.37 20.65 136.53 136.53TUNGBHADRA PH AP Share 0.38 -0.13 -0.17 0.49 4.94 7.90 16.11 12.97 10.15 11.79 9.31 7.51 81.26 81.26USL 12.75 8.81 8.65 8.00 11.08 6.93 22.98 28.22 30.05 34.37 31.21 52.00 255.06 255.06LSR 29.13 28.79 7.95 27.47 30.92 30.90 69.43 68.42 69.99 81.40 76.49 87.68 608.57 608.57DONKARAYI 2.90 2.86 1.02 3.66 3.30 3.22 7.32 7.43 6.76 8.21 8.68 9.80 65.16 65.16SSLM 19.85 0.38 4.84 2.06 128.71 126.60 93.19 -0.30 -0.29 -0.28 -0.25 29.60 404.11 404.11NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NSRCPH 0.00 0.00 0.00 0.00 1.94 12.21 31.84 25.56 18.47 10.48 4.27 -0.02 104.73 104.73NSLCPH 0.00 0.00 0.00 0.00 0.24 2.29 0.00 0.00 0.00 0.00 0.00 0.00 2.53 2.53POCHAMPAD PH 0.97 0.00 -0.01 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.04 1.04NIZAMSAGAR PH 0.00 0.00 -0.01 -0.01 0.18 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.74 0.74PABM -0.01 -0.01 -0.01 -0.01 0.80 0.34 0.56 1.80 1.97 0.31 0.57 0.61 6.93 6.93MINI HYDRO&OTHERS 2.28 -0.11 4.19 12.23 48.92 120.45 0.21 0.09 0.27 0.29 0.18 0.20 189.19 189.19SINGUR 0.58 0.09 -0.01 0.17 0.06 0.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00SSLM LCPH 16.31 -0.11 -0.20 2.82 143.64 158.35 0.00 0.00 0.00 0.00 0.00 0.00 320.81 320.81Nagarjunasagar Tail Pond Dam Power House 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share -0.02 -0.03 0.00 0.92 27.29 34.34 0.00 0.00 0.00 0.00 0.00 0.00 62.50 62.50Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD Stig-II 0.43 0.00 -0.05 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.41Pochmpadu St.IV (TS) 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18 0.18TOTAL HYDRO 92.28 45.07 32.20 67.13 411.21 510.55 253.07 154.61 150.34 166.42 149.84 208.01 2240.73 0.00 2240.73TOTAL APGENCO 741.71 646.54 837.70 860.84 1156.06 1211.66 1097.17 978.12 944.46 1069.95 983.65 1154.04 11681.90 0.00 11681.90
Central Generating Stations
NTPC
NTPC (SR)
NTPC (SR) 103.52 83.32 123.60 121.91 132.67 100.93 114.93 153.77 137.94 131.75 126.94 140.38 1471.66 1471.66 NTPC (SR) Stage III 27.71 25.19 41.21 27.86 13.64 32.40 35.98 38.90 34.46 33.21 75.25 36.02 421.84 421.84 Total NTPC(SR) 131.24 108.51 164.82 149.77 146.31 133.33 150.91 192.67 172.40 164.97 202.19 176.40 1893.50 0.00 1893.50
Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU) Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER)
Farakka 0.00 0.00 Kahalgaon 0.00 0.00 Talcher - Stage 1 0.00 0.00 Talcher Stage 2 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87 844.87 Others 0.00 0.00 Total NTPC(ER) 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87 0.00 844.87
Total NTPC 190.41 169.02 229.63 210.72 218.07 210.93 235.29 276.02 257.15 245.97 234.48 260.68 2738.37 0.00 2738.37
NLC TS-II
Stage-I 17.12 16.55 22.93 22.80 22.20 20.60 11.18 19.38 16.13 21.60 20.70 22.77 233.94 233.94 Stage-II 29.49 28.28 37.97 31.39 31.76 31.81 35.43 36.03 32.07 40.55 36.61 40.63 412.01 412.01 Total NLC 46.61 44.83 60.90 54.19 53.96 52.41 46.60 55.41 48.20 62.15 57.31 63.40 645.96 0.00 645.96
NPC
NPC-MAPS 4.56 4.09 6.38 6.52 6.49 6.11 3.90 5.56 1.64 5.67 6.59 7.56 65.08 65.08 NPC-Kaiga unit I 16.04 16.69 22.52 47.84 48.87 48.20 56.40 46.89 48.83 56.49 53.78 49.64 512.20 512.20 NPC-Kaiga unit II 13.11 15.23 20.15 -4.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.18 44.18 Total NPC 33.71 36.01 49.05 50.05 55.37 54.31 60.30 52.45 50.47 62.16 60.37 57.21 621.45 0.00 621.45
NTPC - Simhadri
NTPC Simhadri Stage I 153.46 153.49 202.24 206.21 164.22 202.81 134.35 119.75 158.57 195.57 178.48 209.08 2078.23 2078.23NTPC Simhadri Stage II 75.22 67.44 108.57 88.14 57.31 44.30 52.37 87.30 86.93 88.04 85.12 91.40 932.13 932.13
Total NTPC- Simhadri 228.68 220.93 310.81 294.35 221.54 247.11 186.72 207.05 245.50 283.60 263.60 300.48 3010.36 0.00 3010.36
CGS - New
Vallur Thermal Power Plant 17.97 18.43 23.41 23.60 17.65 12.74 15.47 22.20 14.67 21.53 19.99 26.30 233.97 233.97 Bundled power under JVNSM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tuticorin 0.00 0.00
0.00 0.000.00 0.00
TOTAL CGS 517.38 489.22 673.81 632.91 566.59 577.51 544.38 613.13 615.98 675.41 635.75 708.06 7250.12 0.00 7250.12
APGPCL
APGPCL I - Allocated capacity 1.19 0.88 1.17 0.55 0.00 0.00 0.00 0.75 1.31 1.12 0.85 1.49 9.31 9.31APGPCL I - Unutilised capacity 0.03 0.12 0.17 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.40APGPCL II - Allocated capacity 2.50 3.37 4.21 2.07 0.00 0.00 0.00 1.99 4.78 4.10 3.07 5.40 31.50 31.50APGPCL II - Unutilised capacity 0.30 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.31Total APGPCL 4.01 4.36 5.55 2.71 0.00 0.00 0.00 2.75 6.09 5.22 3.92 6.89 41.51 0.00 41.51
IPPS
GVK 11.94 14.67 6.10 4.09 0.00 0.00 9.12 20.86 21.51 21.89 20.03 25.10 155.32 155.32Spectrum 15.84 17.24 16.53 3.90 0.00 0.00 2.06 15.38 24.95 18.42 15.40 16.76 146.48 146.48Kondapalli (Naphtha) 0.00 0.00Kondapalli (Gas) 30.52 29.04 40.88 10.52 4.69 4.91 1.34 10.03 5.02 7.20 8.99 9.58 162.71 162.71BSES 1.16 5.42 8.91 2.88 0.00 0.00 8.66 13.32 7.47 0.00 0.00 0.00 47.82 47.82GVK Extension 0.00 0.00Vemagiri 0.00 0.00Gautami 0.00 0.00Konaseema 0.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.00
TOTAL IPPS 59.46 66.37 72.42 21.39 4.69 4.91 21.18 59.59 58.95 47.50 44.42 51.43 512.33 0.00 512.33
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NCE
NCE - Bio-Mass 8.34 10.63 13.55 15.39 11.05 14.56 73.53 73.53NCE - Bagasse 1.74 0.00 0.00 0.00 6.87 14.41 23.02 23.02NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE - Wind Power 31.45 77.45 187.18 238.25 227.38 213.03 974.74 974.74NCE - Mini Hydel 1.33 3.58 5.75 4.86 10.85 10.13 36.50 36.50NCE - NCL Energy Ltd 0.00 0.00 0.00 1.41 2.77 2.86 2.81 2.50 1.76 0.98 0.00 0.00 15.10 15.10
NCE-Others 1.51 1.76 1.57 1.32 1.51 0.34 0.00 0.00 0.00 0.00 0.00 0.00 8.01 8.01TOTAL NCE 44.37 93.42 208.05 261.24 260.43 255.34 2.81 2.50 1.76 0.98 0.00 0.00 1130.90 0.00 1130.90
OTHERS
Srivathsa 0.00 0.00LVS 0.00 0.00Vishakapatnam Steel Plant 0.00 0.00NB Ferro Alloys 0.00 0.00Sponge Iron 0.00 0.00
0.00 0.000.00 0.00
Essar steels 0.00 0.00KSK Mahanadi (MT) 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50 828.50Hinduja 0.00 0.00RLNG 0.00 0.00TOTAL OTHERS 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50 0.00 828.50
MARKET
PTC 0.00 0.00RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00CPDCL 0.00 0.00EPDCL 0.00 0.00NPDCL 0.00 0.00SPDCL 0.00 0.00UI 0.00 0.00Other Short Term Sources 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59 6292.59Pool Transaction (Purchases) 0.00 0.00
0.00 0.000.00 0.00
Bi-lateral Sales( PTC etc.) 0.00 0.00Jhajjar 0.00 0.00Pool Purchase 0.00 0.00Pool Sales 0.00 0.00
TOTAL MARKET 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59 0.00 6292.59
TOTAL (From All Sources) 1713.77 1645.14 2339.91 2512.30 2660.99 2733.44 2342.54 2241.18 2289.40 2370.23 2276.28 2612.67 27737.84 0.00 27737.84
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
2015-16
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 202.30 228.06 175.63 193.77 197.13 172.60 203.84 177.14 193.29 173.83 159.72 248.59 2325.92 2325.92VTPS II 0.00 0.00VTPS III 0.00 0.00VTPS IV 78.32 90.23 74.71 81.40 84.27 74.44 98.99 27.52 -2.96 42.73 65.59 109.54 824.78 824.78RTPP I 59.45 69.21 56.52 47.79 57.25 56.87 63.46 54.31 56.22 54.35 52.14 76.20 703.78 703.78RTPP Stage-II 66.27 77.93 57.42 65.92 51.66 69.85 69.67 47.69 62.73 57.65 54.59 92.00 773.39 773.39RTPP Stage-III 33.67 36.80 26.53 32.26 12.33 35.43 34.63 26.51 29.98 27.12 25.95 44.73 365.94 365.94KTPS A 118.06 111.86 94.26 79.49 98.71 88.42 103.18 85.16 109.79 115.08 94.84 115.41 1214.24 1214.24KTPS B 0.00 0.00KTPS C 0.00 0.00KTPS D 0.00 0.00KTPS Stage VI 101.47 100.63 33.07 95.60 98.58 86.77 103.76 95.85 106.02 107.07 97.27 98.63 1124.73 1124.73RTS B 0.10 7.18 9.44 11.09 8.48 8.77 9.65 9.56 10.29 10.29 9.96 8.79 103.60 103.60NTS 0.00 0.00Kakatiya Thermal Power Plant Stage I 98.65 99.95 80.54 95.95 91.72 98.19 90.31 94.62 88.34 25.78 97.89 94.33 1056.28 1056.28Kakatiya Thermal Power Plant Stage II 0.00 0.00KTPS Stage V (TS) 92.38 95.36 85.10 80.34 82.01 75.56 80.89 86.10 63.75 67.36 90.41 99.13 998.39 998.39
107.44 57.68 228.45 182.33 219.15 247.65 352.94 213.92 295.22 371.66 367.34 382.76 3026.52 3026.52TOTAL THERMAL 958.11 974.90 921.68 965.94 1001.28 1014.55 1211.33 918.37 1012.67 1052.93 1115.70 1370.11 12517.56 0.00 12517.56
MACHKUND PH AP Share 14.12 10.04 6.30 12.13 13.73 10.61 12.86 13.02 9.71 8.74 15.35 11.55 138.16 138.16TUNGBHADRA PH AP Share 0.60 -0.39 -0.17 2.38 11.23 10.03 9.41 10.14 3.34 6.51 -0.09 -0.21 52.77 52.77USL 36.41 25.77 16.28 31.05 31.02 11.60 15.87 12.99 21.62 44.07 37.04 43.89 327.61 327.61LSR 70.54 69.41 50.41 70.14 60.75 60.70 60.99 55.07 67.98 72.57 77.13 79.21 794.90 794.90DONKARAYI 8.76 8.62 6.28 8.33 4.03 7.45 7.78 6.96 5.49 3.67 4.36 4.22 75.95 75.95SSLM 11.24 13.42 -0.32 -0.27 6.17 10.40 5.05 36.42 9.99 -0.24 19.57 18.97 130.40 130.40NSPH 0.00 0.00NSRCPH -0.03 -0.03 -0.02 -0.03 -0.02 -0.03 -0.02 -0.02 -0.02 -0.02 -0.02 -0.03 -0.29 -0.29NSLCPH 0.00 0.00POCHAMPAD PH 0.00 0.00NIZAMSAGAR PH 0.00 0.00PABM -0.01 -0.01 -0.01 -0.01 0.15 0.41 2.16 0.57 1.02 0.18 -0.01 -0.02 4.40 4.40MINI HYDRO&OTHERS 0.03 0.00 0.01 0.19 0.13 0.11 0.19 0.06 0.17 0.17 0.03 0.20 1.29 1.29SINGUR 0.00 0.00SSLM LCPH 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00Differential Fixed cost 14-15 0.00 0.00Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy & Energy as per RATIO 14-150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.44 89.44 89.44TOTAL HYDRO 141.67 126.83 78.76 123.90 127.17 111.29 114.28 135.21 119.30 135.64 153.36 247.23 1614.64 0.00 1614.64TOTAL APGENCO 1099.78 1101.72 1000.44 1089.84 1128.46 1125.85 1325.61 1053.59 1131.96 1188.57 1269.06 1617.34 14132.20 0.00 14132.20
Central Generating Stations
NTPC
NTPC (SR)
NTPC (SR) 127.21 148.28 85.25 109.66 134.62 93.48 110.89 108.38 126.64 116.30 111.87 131.85 1404.42 1404.42 NTPC (SR) Stage III 33.10 47.90 23.09 35.04 33.93 29.88 32.00 28.68 31.04 29.65 29.46 33.78 387.55 387.55 Total NTPC(SR) 160.32 196.18 108.34 144.70 168.55 123.36 142.89 137.06 157.68 145.95 141.32 165.62 1791.97 0.00 1791.97
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER)
Farakka 0.00 0.00 Kahalgaon 0.00 0.00 Talcher - Stage 1 0.00 0.00 Talcher Stage 2 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41 882.41 Others 0.00 0.00 Total NTPC(ER) 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41 0.00 882.41
Total NTPC 239.76 279.84 159.41 222.97 231.18 199.77 219.86 209.32 236.36 215.21 215.60 245.11 2674.39 0.00 2674.39
NLC TS-II
Stage-I 21.49 22.34 16.58 22.80 22.17 17.55 15.77 10.75 11.12 19.84 17.32 22.11 219.84 219.84 Stage-II 38.32 39.81 30.22 29.51 30.39 27.52 31.30 18.91 25.51 33.90 28.89 37.80 372.08 372.08 Total NLC 59.82 62.15 46.79 52.30 52.55 45.07 47.07 29.66 36.63 53.74 46.22 59.92 591.92 0.00 591.92
NPC
NPC-MAPS 7.42 7.74 7.64 8.01 7.90 6.19 7.44 5.46 3.79 5.43 7.14 7.21 81.37 81.37 NPC-Kaiga unit I 55.77 61.67 58.68 55.33 40.86 57.25 51.84 51.63 57.13 56.38 54.03 56.61 657.18 657.18 NPC-Kaiga unit II 0.00 0.00 Total NPC 63.19 69.41 66.32 63.34 48.76 63.44 59.28 57.09 60.92 61.81 61.16 63.82 738.55 0.00 738.55
NTPC - Simhadri
NTPC Simhadri Stage I 198.18 226.57 161.99 198.61 214.56 197.62 207.22 126.68 98.67 188.34 177.01 213.61 2209.07 2209.07NTPC Simhadri Stage II 87.04 121.55 63.50 96.24 83.40 43.85 93.61 80.54 85.34 84.31 71.37 94.57 1005.30 1005.30
Total NTPC- Simhadri 285.21 348.11 225.49 294.86 297.96 241.47 300.84 207.22 184.01 272.64 248.38 308.18 3214.37 0.00 3214.37
CGS - New
Bundled power under JVNSM 16.25 16.53 13.60 15.78 16.02 13.87 15.90 15.34 16.58 15.85 15.86 17.59 189.16 189.16Vallur Thermal Power Plant 26.46 29.07 20.33 23.68 23.98 21.40 29.85 22.66 20.28 24.91 29.79 18.41 290.82 290.82Kudigi 20.95 12.33 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83 19.69 66.75 66.75Tuticorin 0.00 0.00NLC Tamilnadu Power Ltd Stage.1 0.00 0.00 7.30 8.16 13.13 17.94 24.44 30.47 31.52 39.45 41.98 47.17 261.57 261.57
TOTAL CGS 711.63 817.43 548.19 681.10 683.58 602.96 697.23 571.76 586.31 683.62 663.83 779.89 8027.51 0.00 8027.51
APGPCL
APGPCL I - Allocated capacity 1.60 1.13 1.59 1.36 1.17 1.13 1.03 0.75 0.75 0.77 0.83 0.97 13.09 13.09APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00APGPCL II - Allocated capacity 5.59 3.94 5.60 4.81 4.11 3.77 3.46 2.55 2.57 2.91 3.07 3.88 46.26 46.26APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total APGPCL 7.19 5.06 7.19 6.17 5.28 4.91 4.49 3.31 3.32 3.68 3.90 4.85 59.35 0.00 59.35
IPPS
GVK 17.72 36.95 17.50 50.21 39.64 32.62 19.06 17.14 21.73 16.39 20.10 12.98 302.04 302.04Spectrum 12.98 16.66 19.53 20.82 19.46 16.20 9.57 9.58 16.62 13.71 11.18 20.49 186.79 186.79Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kondapalli (Gas) 7.64 10.66 11.24 11.03 19.00 19.53 17.32 13.70 14.90 26.65 35.15 52.06 238.87 238.87BSES 0.00 0.00GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99 17.07 0.00 0.00 0.00 35.05 35.05Vemagiri 43.31 0.00 0.00 0.00 27.08 28.38 37.09 2.65 0.00 35.80 0.00 0.00 174.30 174.30Gautami 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00 31.00Konaseema 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00
0.00 0.000.00 0.000.00 0.00
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
TOTAL IPPS 112.66 64.27 48.26 82.06 105.18 96.73 83.04 61.06 70.31 92.54 66.43 85.53 968.07 0.00 968.07
NCE
NCE - Bio-Mass 13.47 20.83 25.36 23.70 26.26 24.50 19.63 18.74 21.19 30.03 28.50 32.15 284.37 284.37NCE - Bagasse 1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.64 13.15 15.09 10.89 43.59 43.59NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE - Industrial Waste based power project 0.12 0.79 0.54 1.34 1.53 1.29 0.57 2.35 0.28 -0.07 0.57 0.03 9.33 9.33NCE - Wind Power 43.86 82.13 189.64 384.22 318.09 207.72 43.95 99.17 93.44 99.02 108.63 81.79 1751.67 1751.67NCE - Mini Hydel 0.86 0.00 0.61 0.52 0.54 0.92 2.69 1.42 1.81 8.85 7.74 8.99 34.94 34.94NCE - NCL Energy Ltd 0.00 0.00 0.00 0.31 1.90 2.33 1.84 0.69 0.17 0.00 0.00 0.00 7.24 7.24
NCE-Others 5.11 5.01 2.58 1.91 2.93 3.37 4.19 5.62 4.39 9.62 8.62 10.62 63.97 63.97TOTAL NCE 65.24 108.77 218.73 411.99 351.25 240.14 72.86 127.98 123.92 160.61 169.15 144.47 2195.11 0.00 2195.11
OTHERS
Srivathsa 0.00 0.00LVS 0.00 0.00Vishakapatnam Steel Plant 0.00 0.00NB Ferro Alloys 0.00 0.00KSK Mahanadi (MT) 84.55 88.58 79.25 84.92 72.16 68.85 83.37 66.57 76.65 52.40 53.13 71.08 881.52 881.52Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.95 107.58 159.92 0.00 298.45 298.45Thermal Power Tech (COD from 20.04.2015) 36.87 60.09 105.60 99.25 77.31 107.15 111.81 103.72 110.33 102.36 98.37 111.01 1123.85 1123.85RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 3.05 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83 3.83GMR Rajahmundry Energy (PSDF Scheme) 0.00 0.00 0.00 0.79 5.00 32.50 27.61 59.41 59.10 0.00 82.11 153.04 419.57 419.57Lanco Kondapalli Phase-II (PSDF Scheme) 0.00 0.00 0.00 0.00 0.00 0.00 39.21 55.73 43.11 57.93 37.37 11.73 245.08 245.080 0.00 0.00TOTAL OTHERS 121.41 148.67 184.85 188.01 155.25 208.50 262.00 285.43 320.14 320.27 430.90 346.85 2972.29 0.00 2972.29
MARKET
PTC 0.00 0.00RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00CPDCL 0.00 0.00EPDCL 0.00 0.00NPDCL 0.00 0.00SPDCL 0.00 0.00UI 2.97 14.44 13.74 25.55 5.29 46.20 25.53 -2.95 0.25 -15.02 -1.40 -16.63 97.97 97.97Other Short Term Sources 514.47 618.99 453.96 514.05 476.26 363.05 419.30 330.36 312.36 246.28 225.93 313.43 4788.43 4788.43POSOCO Deviation Charges(UI Charges) 0.00 0.00Reactive Charges 0.00 0.00POSOCO SRLDC Fee & Charges 0.00 0.00POSOCO Congestion Charges 0.00 0.00NTPC UI Charges -5.48 -4.94 -5.03 -7.80 -2.62 -0.41 -6.23 -5.02 -3.57 -5.78 -9.50 -5.41 -61.79 -61.79Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.000 0.00 0.00TOTAL MARKET 511.95 628.49 462.67 531.79 478.93 408.84 438.60 322.39 309.03 225.48 215.03 291.39 4824.61 0.00 4824.61
TOTAL (From All Sources) 2629.86 2874.42 2470.33 2990.96 2907.93 2687.93 2883.83 2425.52 2544.99 2674.76 2818.30 3270.32 33179.15 0.00 33179.15
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
2016-17
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 74.95 56.27 26.16 32.16 46.63 31.16 75.77 73.33 75.77 75.77 68.44 75.77 712.18 712.18
VTPS II 74.95 56.27 26.16 32.16 46.63 31.16 75.77 73.33 75.77 75.77 68.44 75.77 712.18 712.18
VTPS III 74.95 56.27 26.16 32.16 46.63 31.16 79.03 57.36 79.03 79.03 71.38 79.03 712.18 712.18
VTPS IV 111.82 77.53 49.44 67.26 72.24 43.78 98.90 47.85 95.71 98.90 89.33 98.90 951.64 951.64
RTPP I 79.12 54.60 29.46 33.36 27.51 19.92 75.77 73.33 75.77 75.77 68.44 75.77 688.81 688.81
RTPP Stage-II 87.32 53.32 23.81 14.10 40.63 12.62 75.77 73.33 75.77 75.77 68.44 75.77 676.66 676.66
RTPP Stage-III 42.19 22.06 20.66 22.77 3.99 22.00 37.89 36.66 37.89 37.89 34.22 37.89 356.09 356.09
KTPS A 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
KTPS B 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
KTPS C 35.47 36.45 36.16 36.23 37.10 33.63 43.30 41.90 43.30 43.30 39.11 43.30 469.24 469.24
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 93.75 99.22 89.76 84.29 45.98 76.81 90.20 87.29 90.20 90.20 81.47 90.20 1019.39 1019.39
RTS B 10.34 11.19 10.91 10.50 9.94 10.91 11.28 10.91 11.28 11.28 10.18 11.28 130.00 130.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 89.43 101.01 91.64 105.73 86.28 100.51 90.20 87.29 90.20 90.20 81.47 90.20 1104.18 1104.18
Kakatiya Thermal Power Plant Stage II 94.61 99.38 100.75 99.35 97.33 101.35 90.20 87.29 90.20 90.20 81.47 90.20 1122.35 1122.35
Damodaram Sanjeevaiah Thermal power plant - I 238.96 178.49 251.08 0.00 202.66 258.92 308.69 306.39 308.69 298.75 306.39 308.69 2967.72 2967.72
Damodaram Sanjeevaiah Thermal power plant - II 216.50 255.30 285.86 249.17 72.59 160.82 312.92 302.82 312.92 312.92 283.11 312.92 3077.85 3077.85
TOTAL THERMAL 1395.28 1230.28 1140.36 891.69 910.35 1002.00 1552.27 1442.89 1549.08 1542.33 1430.10 1552.27 15638.93 0.00 15638.93
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59 30.59
USL 10.65 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 279.02 279.02
LSR 50.95 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 632.39 632.39
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74 60.74
SSLM 4.04 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 359.97 359.97
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 20.79 20.79
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 2.60 2.60 3.90 3.90 1.30 1.30 15.62 15.62
Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Srisailam Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 76.95 35.49 29.88 60.83 227.97 137.42 161.92 161.80 163.21 163.20 160.47 160.63 1539.77 0.00 1539.77
TOTAL APGENCO 1472.23 1265.77 1170.24 952.52 1138.33 1139.43 1714.20 1604.69 1712.30 1705.53 1590.58 1712.90 17178.70 0.00 17178.70
Central Generating Stations
NTPC
NTPC (SR)
NTPC (SR) 125.50 120.94 74.99 95.73 98.29 109.19 121.32 109.83 118.61 124.03 112.63 124.67 1335.74 1335.74
NTPC (SR) Stage III 32.83 31.40 22.37 29.81 29.05 29.61 0.48 30.09 30.95 31.24 28.56 31.63 328.02 328.02
Total NTPC(SR) 158.33 152.34 97.36 125.54 127.34 138.80 121.80 139.92 149.56 155.28 141.19 156.29 1663.76 0.00 1663.76
Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU) Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73 838.73
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73 0.00 838.73
Total NTPC 235.18 229.11 153.60 202.38 190.82 192.54 185.82 213.59 225.70 231.41 209.92 232.43 2502.49 0.00 2502.49
NLC TS-II
Stage-I 21.83 19.35 16.82 17.66 18.89 16.28 10.11 6.74 9.77 14.97 14.43 15.86 182.71 182.71
Stage-II 38.92 34.26 23.11 31.38 28.77 29.38 23.61 27.92 28.73 30.42 27.52 30.28 354.31 354.31
Total NLC 60.74 53.62 39.93 49.05 47.65 45.66 33.72 34.67 38.50 45.39 41.95 46.15 537.02 0.00 537.02
NPC
NPC-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.03 4.65 5.49 7.03 6.55 7.03 74.49 74.49
NPC-Kaiga unit I 23.33 15.80 17.36 20.75 20.70 19.83 23.45 22.70 16.33 23.45 21.95 23.45 249.09 249.09
NPC-Kaiga unit II 23.33 15.80 17.36 20.75 20.70 19.83 27.05 27.77 27.05 27.05 27.63 27.05 281.36 281.36
Total NPC 51.74 38.40 41.29 48.47 48.46 43.88 57.53 55.11 48.87 57.53 56.13 57.53 604.93 0.00 604.93
NTPC - Simhadri
NTPC Simhadri Stage I 203.35 197.13 150.74 188.28 184.86 118.50 185.32 179.24 185.32 185.32 167.39 185.32 2130.75 2130.75
NTPC Simhadri Stage II 91.29 87.12 59.18 79.44 71.83 64.29 82.67 70.13 56.24 82.67 74.72 82.67 902.26 902.26
Total NTPC- Simhadri 294.64 284.25 209.92 267.71 256.70 182.78 267.99 249.37 241.56 267.99 242.11 267.99 3033.01 0.00 3033.01
CGS - New
Bundled power under JVNSM 16.86 16.00 13.47 14.11 14.10 13.71 16.59 17.77 17.97 19.16 17.60 19.21 196.53 196.53
Vallur Thermal Power Plant 27.84 26.12 16.77 22.93 33.10 32.24 29.28 39.20 40.53 40.53 36.62 40.53 385.68 385.68
Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 50.68 49.55 20.57 39.78 36.82 43.10 51.93 50.62 51.93 51.93 47.33 51.93 546.17 546.17
NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.00 0.00 0.00 0.00 0.00 0.00 119.65 119.65
TOTAL CGS 759.44 719.13 517.54 667.32 650.53 561.93 642.86 660.32 665.05 713.94 651.65 715.76 7925.47 0.00 7925.47
APGPCL
APGPCL I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.76 1.56 1.61 1.61 1.46 1.61 13.55 13.55
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 3.67 2.99 5.65 3.28 1.83 1.51 2.79 5.58 5.76 5.69 5.21 5.76 49.73 49.73
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 4.60 3.75 7.09 4.13 2.33 1.96 3.56 7.14 7.38 7.30 6.67 7.38 63.28 0.00 63.28
IPPS
GVK 13.70 21.29 45.29 52.09 71.61 76.03 40.95 39.62 40.95 40.95 36.98 40.95 520.39 520.39
Spectrum 15.13 25.85 53.07 61.14 55.91 57.57 46.57 45.07 46.57 46.57 42.07 46.57 542.11 542.11
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 42.58 32.52 11.03 28.52 37.46 30.64 76.08 73.63 76.08 76.08 68.72 76.08 629.44 629.44
BSES 0.00 0.00 0.00 0.00 0.00 0.00 9.92 9.60 9.92 9.92 8.96 9.92 58.25 58.25
GVK Extension 0.00 0.00 0.00 0.00 0.00 22.36 0.00 0.00 0.00 0.00 0.00 0.00 22.36 22.36
Vemagiri 0.00 23.41 33.11 0.00 23.74 6.42 0.00 0.00 0.00 0.00 0.00 0.00 86.69 86.69
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 112.57 0.00 48.60 119.79 139.38 0.00 0.00 0.00 0.00 0.00 0.00 420.34 420.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 79.46 0.69 38.49 38.55 99.30 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.86 310.86
TOTAL IPPS 150.87 216.33 180.99 228.90 407.81 386.76 173.53 167.93 173.53 173.53 156.73 173.53 2590.44 0.00 2590.44
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NCE
NCE - Bio-Mass 25.04 24.29 22.08 23.46 21.53 21.69 26.11 25.19 23.54 23.19 24.29 25.04 285.47 285.47
NCE - Bagasse 4.38 2.58 1.53 0.00 0.00 0.00 2.73 0.16 3.51 4.72 4.93 4.63 29.16 29.16
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.83 0.81 0.95 1.02 1.16 1.04 1.16 1.16 1.02 0.95 0.81 0.83 11.73 11.73
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 424.04 124.65 164.21 265.92 270.64 255.97 253.88 3139.62 3139.62
NCE - Mini Hydel 2.26 2.69 3.75 3.58 4.96 8.35 9.59 4.48 4.98 6.25 4.05 3.11 58.05 58.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.13 0.66 0.32 1.40 0.52 0.13 0.00 0.00 0.00 3.15 3.15
NCE-Others 54.56 78.16 67.04 84.50 94.51 86.88 110.93 115.59 124.59 151.12 144.54 159.59 1272.01 1272.01
TOTAL NCE 162.12 280.59 392.79 500.72 570.56 542.33 276.56 311.31 423.69 456.86 434.59 447.08 4799.21 0.00 4799.21
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KSK Mahanadi (MT) 71.41 53.21 34.76 86.58 110.46 81.09 150.27 145.43 150.27 150.27 135.73 150.27 1319.78 1319.78
Hinduja 0.00 95.70 227.96 228.64 174.55 117.05 378.41 366.19 378.41 378.41 341.73 378.41 3065.45 3065.45
Thermal Power Tech 54.68 80.43 90.44 93.09 103.91 80.89 95.84 92.75 95.84 95.84 86.57 95.84 1066.11 1066.11
RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.28 249.42 474.71 474.71
TOTAL OTHERS 126.09 229.34 353.16 408.30 388.92 279.03 624.53 604.37 624.53 624.53 789.32 873.95 5926.05 0.00 5926.05
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UI 10.12 6.88 0.00 17.26 23.27 8.98 0.00 0.00 0.00 0.00 0.00 0.00 66.51 66.51
Other Short Term Sources 363.12 201.50 30.49 54.36 62.72 4.91 0.00 0.00 0.00 0.00 0.00 0.00 717.09 717.09
D-D Purchases/Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0 0.00 0.00
TOTAL MARKET 373.23 208.38 30.49 71.62 85.99 13.88 0.00 0.00 0.00 0.00 0.00 0.00 783.60 0.00 783.60
TOTAL (From All Sources) 3048.59 2923.29 2652.31 2833.51 3244.47 2925.32 3435.23 3355.76 3606.46 3681.69 3629.53 3930.59 39266.75 0.00 39266.75
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
2017-18
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 73.12 75.56 36.56 36.56 75.56 73.12 75.56 73.12 75.56 75.56 68.25 75.56 814.07 814.07VTPS II 69.78 72.10 69.78 72.11 54.66 69.78 54.66 69.78 72.10 72.10 65.13 72.10 814.07 814.07VTPS III 69.78 72.10 69.78 72.11 72.10 52.33 72.10 52.33 72.10 72.10 65.13 72.10 814.07 814.07VTPS IV 84.45 87.26 84.45 87.26 87.26 84.45 87.26 42.22 84.45 87.26 78.82 87.26 982.41 982.41RTPP I 69.59 71.91 69.59 54.51 71.91 52.19 71.91 69.59 71.91 71.91 64.95 71.91 811.84 811.84RTPP Stage-II 72.70 75.13 72.70 56.95 75.13 54.53 38.78 72.70 75.13 75.13 67.86 75.13 811.84 811.84RTPP Stage-III 34.79 35.95 34.79 35.95 18.56 34.79 35.95 34.79 35.95 35.95 32.47 35.95 405.92 405.92KTPS A 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34KTPS B 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34KTPS C 37.84 39.10 37.84 39.10 39.10 37.84 39.10 37.84 39.10 39.10 35.31 39.10 460.34 460.34KTPS D 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41KTPS Stage VI 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41RTS B 9.93 10.26 9.93 10.26 10.26 9.93 10.26 9.93 10.26 10.26 9.27 10.26 120.81 120.81NTS 0.00 0.00 0.00 0.00 0.00 0.00 219.49 212.41 219.49 219.49 198.25 219.49 1288.62 1288.62Kakatiya Thermal Power Plant Stage I 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41 982.41Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Damodaram Sanjeevaiah Thermal power plant 292.86 302.62 292.86 302.62 302.62 155.96 302.62 292.86 302.62 302.62 292.86 302.62 3445.77 3445.77RTPP Stage-IV 292.86 302.62 292.86 302.62 302.62 302.62 155.96 292.86 302.62 302.62 292.86 302.62 3445.77 3445.77TOTAL THERMAL 1425.60 1473.12 1389.04 1398.55 1438.28 1245.45 1492.16 1578.35 1689.80 1692.61 1567.86 1692.61 18083.44 0.00 18083.44
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39 134.39TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59 30.59USL 35.45 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 303.82 303.82LSR 73.73 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 655.17 655.17DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74 60.74SSLM 24.36 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 380.29 380.29NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NSRCPH 3.49 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 24.31 24.31NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93 4.93MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33 1.33SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 2.85 2.85 2.85 6.27 10.26 10.26 10.26 14.25 14.25 14.25 8.55 2.85 99.76 99.76Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Godavari Gas Power Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage V 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL HYDRO 151.22 38.34 32.73 67.10 238.24 147.69 169.58 173.45 173.56 173.55 167.72 162.18 1695.34 0.00 1695.34TOTAL APGENCO 1576.83 1511.46 1421.77 1465.64 1676.52 1393.13 1661.74 1751.79 1863.36 1866.17 1735.58 1854.79 19778.78 0.00 19778.78
Central Generating Stations
NTPC
NTPC (SR)
NTPC (SR) 119.39 122.07 106.37 102.46 101.85 113.04 123.24 120.95 124.34 125.19 113.31 125.84 1398.05 1398.05 NTPC (SR) Stage III 29.75 30.41 29.39 30.04 30.37 29.39 30.54 30.08 31.08 31.08 28.09 31.10 361.34 361.34 Total NTPC(SR) 149.14 152.48 135.76 132.51 132.22 142.43 153.78 151.04 155.42 156.27 141.40 156.94 1759.39 0.00 1759.39
Yearly Auxiliary
Net Energy Availability Generating Station D Link
PLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13 884.13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13 0.00 884.13
Total NTPC 225.63 231.52 212.26 196.78 202.53 218.92 225.52 211.49 234.55 235.40 212.87 236.06 2643.52 0.00 2643.52
NLC TS-II
Stage-I 15.67 16.26 15.42 10.46 12.74 10.66 14.43 13.93 10.21 16.21 14.58 16.11 166.68 166.68 Stage-II 29.00 30.02 21.52 28.13 22.26 27.52 20.64 19.70 25.50 29.95 26.91 29.81 310.94 310.94 Total NLC 44.67 46.28 36.93 38.59 35.00 38.18 35.07 33.63 35.71 46.16 41.49 45.93 477.62 0.00 477.62
NPC
NPC-MAPS 6.82 7.03 6.82 7.03 7.03 6.82 7.03 4.65 4.47 7.51 6.55 7.03 78.78 78.78 NPC-Kaiga unit I 25.99 26.74 25.99 26.74 26.74 25.99 26.74 25.99 17.64 26.74 25.24 26.74 307.25 307.25 NPC-Kaiga unit II 25.99 26.79 17.60 26.79 26.79 25.99 26.79 25.99 26.79 26.79 24.60 26.79 307.70 307.70 Total NPC 58.80 60.56 50.40 60.56 60.56 58.80 60.56 56.63 48.90 61.04 56.39 60.56 693.73 0.00 693.73
NTPC - Simhadri
NTPC Simhadri Stage I 192.72 199.03 192.72 199.03 199.03 192.72 178.38 128.77 199.03 199.03 179.81 199.03 2259.30 2259.30NTPC Simhadri Stage II 85.56 88.36 85.56 88.36 52.20 85.56 88.36 85.56 88.36 88.36 79.83 88.36 1004.39 1004.39
Total NTPC- Simhadri 278.27 287.39 278.27 287.39 251.23 278.27 266.74 214.32 287.39 287.39 259.64 287.39 3263.68 0.00 3263.68
CGS - New
Bundled power under JVNSM 18.98 19.44 18.31 17.28 16.51 18.64 18.93 17.82 19.59 19.63 18.00 19.67 222.80 222.80Vallur Thermal Power Plant 32.31 33.27 31.75 29.35 23.37 31.91 28.86 31.31 32.35 32.51 29.35 32.51 368.87 368.87Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 46.27 48.22 46.27 48.22 48.22 46.27 46.92 33.88 35.84 48.22 43.66 48.22 540.20 540.20NPC KUDANKULAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 704.93 726.67 674.19 678.16 637.42 691.00 682.59 599.08 694.32 730.35 661.39 730.33 8210.43 0.00 8210.43
APGPCL
APGPCL I - Allocated capacity 1.56 1.61 1.56 1.61 1.61 1.56 1.58 1.56 1.61 1.61 1.46 1.61 18.94 18.94APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00APGPCL II - Allocated capacity 5.58 5.76 5.58 5.76 5.76 5.58 5.69 5.58 5.76 5.76 5.21 5.76 67.81 67.81APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total APGPCL 7.14 7.38 7.14 7.38 7.38 7.14 7.28 7.14 7.38 7.38 6.67 7.38 86.75 0.00 86.75
IPPS
GVK 46.33 47.87 46.33 47.87 47.87 46.33 47.87 28.81 29.77 0.00 43.21 47.87 480.10 480.10Spectrum 37.61 38.86 37.61 38.86 38.86 37.61 38.86 37.61 38.86 38.86 35.10 38.86 457.54 457.54Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kondapalli (Gas) 49.98 51.65 49.98 51.65 51.65 49.98 51.65 49.98 51.65 51.65 46.65 49.98 606.46 606.46BSES 18.72 19.35 18.72 19.35 19.35 18.72 19.35 18.72 19.35 19.35 17.48 19.35 227.81 227.81GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.000.00 0.00
TOTAL IPPS 152.64 157.73 152.64 157.73 157.73 152.64 157.73 135.12 139.62 109.86 142.43 156.06 1771.92 0.00 1771.92
April May June July August September October November December January February March Total
Yearly Auxiliary
Consumption (MU)
Net Energy Availability
(MU)Generating Station D LinkPLF (%)
Variable Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NCE
NCE - Bio-Mass 25.04 24.29 22.08 22.61 21.22 27.87 23.79 23.58 23.46 22.07 24.28 25.04 285.33 285.33NCE - Bagasse 5.29 1.13 0.00 0.00 0.00 0.00 1.86 3.21 9.36 12.75 12.81 10.55 56.96 56.96NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE - Industrial Waste based power project 0.86 0.69 0.95 1.35 1.31 1.10 1.06 1.23 0.92 0.89 0.81 0.61 11.76 11.76NCE - Wind Power 259.20 669.60 1792.80 1718.64 1406.16 259.20 0.00 0.00 0.00 0.00 40.32 44.64 6190.56 6190.56NCE - Mini Hydel 3.51 2.82 3.26 3.78 3.84 3.81 9.63 10.01 9.44 8.70 8.45 8.34 75.59 75.59NCE - NCL Energy Ltd 0.00 0.00 0.00 0.18 1.45 1.77 1.40 0.52 0.13 0.00 0.00 0.00 5.44 5.44NCE-Others 287.00 256.62 164.82 129.04 132.56 156.01 182.09 226.85 270.95 300.20 289.57 312.46 2708.18 2708.18TOTAL NCE 580.89 955.15 1983.91 1875.59 1566.54 449.76 219.83 265.39 314.26 344.61 376.25 401.64 9333.81 0.00 9333.81
OTHERS
Srivathsa 0.00 0.00LVS 0.00 0.00Vishakapatnam Steel Plant 0.00 0.00NB Ferro Alloys 0.00 0.00KSK Mahanadi (MT) 140.09 144.76 140.09 144.76 144.76 140.09 144.76 140.09 144.76 144.76 130.75 144.76 1704.46 1704.46Hinduja 183.11 189.22 183.11 189.22 189.22 183.11 189.22 183.11 189.22 189.22 170.88 189.22 2227.90 2227.90Thermal Power Tech 92.75 95.84 92.75 95.84 95.84 92.75 95.84 92.75 95.84 95.84 86.57 95.84 1128.45 1128.45RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001000MW DBFO 241.38 249.42 241.38 249.42 249.42 241.38 249.42 241.38 249.42 249.42 225.28 249.42 2936.74 2936.74
0.00 0.000.00 0.00
TOTAL OTHERS 657.33 679.25 657.33 679.25 679.25 657.33 679.25 657.33 679.25 679.25 613.49 679.25 7997.54 0.00 7997.54
MARKET
PTC 0.00 0.00RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00CPDCL 0.00 0.00EPDCL 0.00 0.00NPDCL 0.00 0.00SPDCL 0.00 0.00UI 0.00 0.00Other Short Term Sources 0.00 0.00D-D Purchases/Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00
TOTAL MARKET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (From All Sources) 3679.76 4037.63 4896.98 4863.74 4724.82 3351.00 3408.41 3415.85 3698.18 3737.61 3535.81 3829.45 47179.23 0.00 47179.23
Form 4.2 Energy Dispatch
Base Year
April May June July August September October November December January February March Total
APGENCOThermalVTPS I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP I 55.35 56.69 52.46 33.22 23.03 15.37 36.16 33.55 51.77 55.11 48.47 52.81 513.98
RTPP Stage-II 59.78 58.50 55.50 56.13 54.46 30.88 37.67 50.47 40.26 57.64 56.68 55.83 613.81RTPP Stage-III 21.80 29.35 26.53 27.01 24.15 20.14 20.13 21.39 13.19 28.14 27.32 26.57 285.72KTPS A 79.43 81.26 67.84 55.52 50.14 65.85 70.57 72.51 78.65 76.63 66.27 82.52 847.19KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 73.41 64.82 63.33 49.10 0.68 51.68 63.70 69.07 70.25 74.69 68.29 72.71 721.71KTPS Stage VI 63.75 68.13 42.87 53.86 50.43 62.19 62.41 65.48 66.20 62.50 55.94 67.45 721.22RTS B 7.50 8.68 7.40 7.51 7.34 7.21 7.27 7.87 6.23 8.58 6.58 7.09 89.24NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 57.57 72.09 51.68 5.41 45.64 59.97 57.30 53.26 63.84 70.11 53.13 64.34 654.35Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr.NTTPS Unit I,II,III 156.86 170.99 139.81 159.92 122.60 150.41 101.69 136.71 154.69 176.38 162.96 180.22 1813.24Dr.NTTPS IV 74.71 72.23 61.67 69.18 68.91 66.94 55.59 65.95 62.83 70.74 67.63 65.21 801.59
TOTAL THERMAL 650.16 682.73 569.09 516.84 447.38 530.65 512.49 576.25 607.91 680.54 613.26 674.75 7062.05
MACHKUND PH AP Share 7.54 8.58 5.52 6.07 5.62 6.22 4.51 5.19 5.14 4.94 4.26 5.60 69.20
TUNGBHADRA PH AP Share 0.58 0.87 -0.11 2.52 6.50 5.09 4.10 4.18 1.97 3.65 2.58 2.16 34.09
USL 11.12 3.18 6.93 9.29 2.34 4.15 9.07 10.90 10.02 11.19 8.81 13.54 100.53
LSR 26.12 25.43 18.86 21.04 22.96 18.16 23.46 24.93 25.09 25.47 19.65 26.66 277.85
DONKARAYI 2.12 1.63 0.83 0.99 2.29 2.31 3.03 3.08 3.10 2.96 1.14 2.20 25.68
SSLM 30.05 13.27 5.58 20.91 82.36 54.58 20.32 10.67 11.58 20.96 27.89 30.74 328.90
NSPH 8.57 -0.11 -0.10 0.75 106.76 69.51 36.11 11.47 12.33 17.08 12.81 21.91 297.09
NSRCPH 0.00 0.00 0.00 0.00 7.70 9.26 8.25 9.17 6.62 4.55 1.09 0.00 46.64
NSLCPH 0.00 0.00 0.00 0.00 5.06 6.28 3.59 3.41 2.33 0.93 0.00 0.00 21.60
POCHAMPAD PH 0.00 0.00 -0.01 0.73 2.84 2.05 2.68 0.27 0.60 1.61 1.78 1.76 14.30
NIZAMSAGAR PH -0.01 -0.01 -0.01 -0.01 -0.01 0.36 0.19 -0.01 0.16 0.81 0.63 0.68 2.80
PABM 0.00 0.00 -0.01 0.06 0.46 0.29 -0.01 -0.01 -0.01 -0.01 0.11 0.19 1.06
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.09 0.29 0.28 0.32 0.08 0.26 0.25 0.24 0.25 2.09
SINGUR 0.09 -0.01 -0.01 0.00 0.00 0.09 -0.01 -0.01 0.00 0.09 0.17 0.54 0.95
SSLM LCPH 0.75 -0.01 0.00 0.60 116.81 86.35 43.92 5.23 3.24 3.53 9.83 24.88 295.12Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share -0.01 -0.01 -0.02 8.29 23.28 13.47 11.02 2.31 0.82 0.24 -0.02 -0.02 59.34Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD Stig-II 0.00 0.00 0.00 0.20 0.44 0.35 0.94 0.03 0.04 0.75 0.74 0.78 4.28PULICHINTAL(New Project) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 86.94 52.81 37.49 71.53 385.72 278.80 171.51 90.89 83.28 98.98 91.73 131.86 1581.51
TOTAL APGENCO 737.09 735.54 606.58 588.36 833.09 809.45 684.00 667.15 691.19 779.52 704.98 806.61 8643.56
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 100.56 104.39 74.54 81.48 67.69 72.24 71.01 91.37 101.67 93.86 96.66 102.55 1058.01
Generating Station D Link
Variable Cost (Rs.
/ kWh)
Energy Dispatch (MU)
NTPC (SR) Stage III 25.91 25.78 22.46 23.49 22.62 23.04 22.37 25.45 19.28 32.41 27.41 24.89 295.11
Total NTPC(SR) 126.47 130.17 97.00 104.97 90.31 95.28 93.38 116.82 120.95 126.27 124.07 127.44 1353.12
NTPC (ER)
Farakka 4.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.56
Kahalgaon 2.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.03
Talcher - Stage 1 2.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.94
Talcher Stage 2 39.74 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 606.84
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 49.26 36.95 45.02 48.40 48.19 49.05 44.21 57.41 58.60 61.32 54.73 63.21 616.36
Total NTPC 175.73 167.12 142.02 153.37 138.50 144.33 137.59 174.23 179.55 187.59 178.80 190.65 1969.47
NLC TS-II
Stage-I 16.34 16.77 14.97 17.88 15.57 14.05 9.59 12.87 11.46 19.54 15.55 17.93 182.51
Stage-II 28.76 28.21 28.26 27.43 18.04 18.95 23.55 22.65 29.63 35.20 27.21 31.27 319.17
Total NLC 45.11 44.98 43.22 45.31 33.61 33.00 33.14 35.53 41.09 54.74 42.76 49.20 501.69
NPC
NPC-MAPS 2.16 2.15 2.16 2.28 2.28 2.20 4.48 3.07 4.74 4.76 3.90 4.77 38.96
NPC-Kaiga unit I 16.95 18.29 18.28 19.89 20.39 19.52 19.05 15.39 12.38 16.06 15.14 16.82 208.15
NPC-Kaiga unit II 15.73 19.92 19.14 20.69 21.39 15.08 15.21 10.88 21.93 20.46 18.44 12.36 211.21
Total NPC 34.84 40.36 39.58 42.86 44.06 36.80 38.74 29.33 39.05 41.27 37.47 33.96 458.33
NTPC - SimhadriNTPC Simhadri Stage I 142.42 131.69 141.14 129.70 148.68 137.57 124.05 82.95 130.01 139.51 138.12 152.37 1598.22NTPC Simhadri Stage II 62.16 56.76 62.75 50.67 32.64 46.28 43.00 62.20 69.83 81.84 71.83 70.96 710.92
Total NTPC- Simhadri 204.58 188.44 203.89 180.37 181.32 183.85 167.06 145.15 199.84 221.35 209.95 223.34 2309.14
CGS - NewVallur Thermal Power Plant 6.79 4.97 3.79 8.16 2.26 8.39 10.56 10.55 9.97 23.18 15.16 12.99 116.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 467.05 445.87 432.51 430.06 399.75 406.38 387.08 394.78 469.49 528.14 484.14 510.14 5355.40
APGPCL
APGPCL I - Allocated capacity 0.96 0.90 1.12 1.09 0.94 0.92 0.88 0.89 1.04 0.98 1.41 2.22 13.36
APGPCL I - Unutilised capacity 0.64 0.01 0.04 0.03 0.05 0.04 0.02 0.01 0.12 0.15 0.24 0.50 1.84
APGPCL II - Allocated capacity 3.38 3.23 3.41 3.83 3.32 3.21 3.12 3.12 3.89 3.58 1.82 0.00 35.90
APGPCL II - Unutilised capacity 0.85 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.43
Total APGPCL 5.83 4.72 4.57 4.94 4.31 4.17 4.02 4.02 5.04 4.71 3.47 2.72 52.53
IPPS
GVK 16.78 16.62 18.45 17.24 15.86 15.20 16.04 18.35 21.96 21.35 18.65 16.08 212.57
Spectrum 18.60 17.26 17.63 17.59 16.56 15.10 16.17 20.07 26.98 25.05 21.77 21.88 234.67
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 33.12 31.36 26.86 25.85 24.00 21.59 25.52 26.00 11.96 22.03 29.55 35.90 313.73
BSES 7.88 7.23 11.42 10.20 8.33 7.94 7.66 8.19 11.92 9.59 7.17 5.02 102.55
GVK Extension 0.00 0.22 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.32
Vemagiri 24.53 9.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.13
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 101.92 82.29 74.46 70.87 64.75 59.83 65.39 72.61 72.82 78.02 77.15 78.88 898.97
NCE
NCE - Bio-Mass 14.59 14.06 14.06 12.31 11.76 12.08 9.27 9.15 4.40 14.36 16.57 18.77 151.39
NCE - Bagasse 1.23 0.00 5.80 7.61 12.55 5.56 0.00 3.60 7.34 12.69 14.36 12.60 83.33
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 0.28 0.32 19.67 6.32 19.12 21.54 29.68 5.56 30.84 3.70 26.77 13.43 177.22
NCE - Mini Hydel 0.59 0.01 0.00 0.00 0.19 1.26 0.44 2.99 7.56 7.93 7.58 9.40 37.95
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.48 0.93 0.76 0.86 0.77 0.59 0.17 0.00 0.00 4.55
NCE-Others 0.25 0.39 0.34 0.29 0.28 0.33 0.30 0.31 0.30 0.37 0.76 0.89 4.80
TOTAL NCE 16.94 14.79 39.87 27.01 44.83 41.53 40.56 22.36 51.02 39.21 66.04 55.09 459.25
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Other Short Term Sources/Traders 183.40 277.86 211.21 282.31 267.55 273.57 304.40 241.54 280.43 264.53 275.41 322.66 3184.88Heavy Water Plant * 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Open Access on Short Term Trading 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 9.06 108.77D to D PP Cost (Inter Discom) 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 106.91 1282.92KSK Mahanadi (MT) 0.00 0.00 0.00 0.00 23.22 28.95 35.76 57.60 56.22 61.32 46.07 54.40 363.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 299.37 393.84 327.19 398.28 406.74 418.49 456.13 415.11 452.63 441.82 437.46 493.03 4940.09
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI Underdrawal -9.02 -6.41 -6.05 -5.31 -6.14 -7.22 -8.48 -7.38 -5.32 -1.59 -0.62 -5.78 -69.33IST 0.00 -0.10 -4.67 -4.04 -3.75 -6.59 -2.49 -1.47 0.00 0.00 0.00 0.00 -23.11
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET -9.02 -6.50 -10.72 -9.34 -9.90 -13.81 -10.97 -8.86 -5.32 -1.59 -0.62 -5.78 -92.44
TOTAL (From All Sources) 1619.19 1670.54 1474.45 1510.19 1743.58 1726.04 1626.20 1567.18 1736.86 1869.83 1772.61 1940.69 20257.36
2014-15
April May June July August September October November December January February March Total
APGENCOThermalVTPS I 161.92 157.05 204.20 200.53 158.55 158.87 188.93 223.90 227.01 227.65 205.35 240.80 2354.77VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 66.68 60.66 95.03 88.10 90.01 80.72 93.18 92.09 48.69 97.03 89.41 92.93 994.55RTPP I 48.56 39.24 43.50 44.77 53.52 60.09 71.50 65.77 65.57 67.66 65.16 75.33 700.67
RTPP Stage-II 58.29 51.09 67.42 49.30 71.42 52.14 77.00 63.41 69.87 74.76 68.91 82.54 786.15RTPP Stage-III 28.16 23.27 32.39 31.31 13.10 26.93 37.76 33.10 31.82 34.86 34.88 41.29 368.88KTPS A 74.39 68.37 89.52 94.28 88.97 77.33 106.65 103.13 97.48 98.63 107.79 119.34 1125.88KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 63.55 58.83 79.29 77.02 74.95 67.61 74.29 49.24 47.14 100.37 85.63 100.43 878.33RTS B 6.99 7.45 9.44 9.13 9.14 3.84 0.00 0.00 1.08 0.00 0.00 0.00 47.07NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 72.84 71.90 93.56 102.10 99.81 91.86 102.29 99.39 103.67 103.16 83.06 91.51 1115.15Kakatiya Thermal Power Plant Stage II 68.06 63.62 91.15 97.18 85.36 81.71 92.49 93.48 101.79 99.41 93.62 101.85 1069.71Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Damodaram Sanjeevaiah Thermal power plant - II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 649.43 601.47 805.51 793.71 744.85 701.11 844.10 823.51 794.12 903.54 833.81 946.02 9441.17
MACHKUND PH AP Share 6.55 4.54 6.00 9.33 9.19 6.22 11.42 10.43 12.98 19.85 19.37 20.65 136.53
TUNGBHADRA PH AP Share 0.38 -0.13 -0.17 0.49 4.94 7.90 16.11 12.97 10.15 11.79 9.31 7.51 81.26
USL 12.75 8.81 8.65 8.00 11.08 6.93 22.98 28.22 30.05 34.37 31.21 52.00 255.06
LSR 29.13 28.79 7.95 27.47 30.92 30.90 69.43 68.42 69.99 81.40 76.49 87.68 608.57
DONKARAYI 2.90 2.86 1.02 3.66 3.30 3.22 7.32 7.43 6.76 8.21 8.68 9.80 65.16
SSLM 19.85 0.38 4.84 2.06 128.71 126.60 93.19 -0.30 -0.29 -0.28 -0.25 29.60 404.11
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH 0.00 0.00 0.00 0.00 1.94 12.21 31.84 25.56 18.47 10.48 4.27 -0.02 104.73
NSLCPH 0.00 0.00 0.00 0.00 0.24 2.29 0.00 0.00 0.00 0.00 0.00 0.00 2.53
POCHAMPAD PH 0.97 0.00 -0.01 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 1.04
NIZAMSAGAR PH 0.00 0.00 -0.01 -0.01 0.18 0.58 0.00 0.00 0.00 0.00 0.00 0.00 0.74
PABM -0.01 -0.01 -0.01 -0.01 0.80 0.34 0.56 1.80 1.97 0.31 0.57 0.61 6.93
MINI HYDRO&OTHERS 2.28 -0.11 4.19 12.23 48.92 120.45 0.21 0.09 0.27 0.29 0.18 0.20 189.19
SINGUR 0.58 0.09 -0.01 0.17 0.06 0.11 0.00 0.00 0.00 0.00 0.00 0.00 1.00
SSLM LCPH 16.31 -0.11 -0.20 2.82 143.64 158.35 0.00 0.00 0.00 0.00 0.00 0.00 320.81Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share -0.02 -0.03 0.00 0.92 27.29 34.34 0.00 0.00 0.00 0.00 0.00 0.00 62.50Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD Stig-II 0.43 0.00 -0.05 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.41
0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.18
TOTAL HYDRO 92.28 45.07 32.20 67.13 411.21 510.55 253.07 154.61 150.34 166.42 149.84 208.01 2240.73
TOTAL APGENCO 741.71 646.54 837.70 860.84 1156.06 1211.66 1097.17 978.12 944.46 1069.95 983.65 1154.04 11681.90
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 103.52 83.32 123.60 121.91 132.67 100.93 114.93 153.77 137.94 131.75 126.94 140.38 1471.66
NTPC (SR) Stage III 27.71 25.19 41.21 27.86 13.64 32.40 35.98 38.90 34.46 33.21 75.25 36.02 421.84
Total NTPC(SR) 131.24 108.51 164.82 149.77 146.31 133.33 150.91 192.67 172.40 164.97 202.19 176.40 1893.50
NTPC (ER)
Generating Station D Link
Variable Cost (Rs.
/ kWh)
Energy Dispatch (MU)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 59.17 60.51 64.81 60.94 71.76 77.61 84.38 83.35 84.75 81.00 32.30 84.28 844.87
Total NTPC 190.41 169.02 229.63 210.72 218.07 210.93 235.29 276.02 257.15 245.97 234.48 260.68 2738.37
NLC TS-II
Stage-I 17.12 16.55 22.93 22.80 22.20 20.60 11.18 19.38 16.13 21.60 20.70 22.77 233.94
Stage-II 29.49 28.28 37.97 31.39 31.76 31.81 35.43 36.03 32.07 40.55 36.61 40.63 412.01
Total NLC 46.61 44.83 60.90 54.19 53.96 52.41 46.60 55.41 48.20 62.15 57.31 63.40 645.96
NPC
NPC-MAPS 4.56 4.09 6.38 6.52 6.49 6.11 3.90 5.56 1.64 5.67 6.59 7.56 65.08
NPC-Kaiga unit I 16.04 16.69 22.52 47.84 48.87 48.20 56.40 46.89 48.83 56.49 53.78 49.64 512.20
NPC-Kaiga unit II 13.11 15.23 20.15 -4.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.18
Total NPC 33.71 36.01 49.05 50.05 55.37 54.31 60.30 52.45 50.47 62.16 60.37 57.21 621.45
NTPC - SimhadriNTPC Simhadri Stage I 153.46 153.49 202.24 206.21 164.22 202.81 134.35 119.75 158.57 195.57 178.48 209.08 2078.23NTPC Simhadri Stage II 75.22 67.44 108.57 88.14 57.31 44.30 52.37 87.30 86.93 88.04 85.12 91.40 932.13
Total NTPC- Simhadri 228.68 220.93 310.81 294.35 221.54 247.11 186.72 207.05 245.50 283.60 263.60 300.48 3010.36
CGS - NewVallur Thermal Power Plant 17.97 18.43 23.41 23.60 17.65 12.74 15.47 22.20 14.67 21.53 19.99 26.30 233.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 517.38 489.22 673.81 632.91 566.59 577.51 544.38 613.13 615.98 675.41 635.75 708.06 7250.12
APGPCL
APGPCL I - Allocated capacity 1.19 0.88 1.17 0.55 0.00 0.00 0.00 0.75 1.31 1.12 0.85 1.49 9.31
APGPCL I - Unutilised capacity 0.03 0.12 0.17 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40
APGPCL II - Allocated capacity 2.50 3.37 4.21 2.07 0.00 0.00 0.00 1.99 4.78 4.10 3.07 5.40 31.50
APGPCL II - Unutilised capacity 0.30 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31
Total APGPCL 4.01 4.36 5.55 2.71 0.00 0.00 0.00 2.75 6.09 5.22 3.92 6.89 41.51
IPPS
GVK 11.94 14.67 6.10 4.09 0.00 0.00 9.12 20.86 21.51 21.89 20.03 25.10 155.32
Spectrum 15.84 17.24 16.53 3.90 0.00 0.00 2.06 15.38 24.95 18.42 15.40 16.76 146.48
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 30.52 29.04 40.88 10.52 4.69 4.91 1.34 10.03 5.02 7.20 8.99 9.58 162.71
BSES 1.16 5.42 8.91 2.88 0.00 0.00 8.66 13.32 7.47 0.00 0.00 0.00 47.82
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 59.46 66.37 72.42 21.39 4.69 4.91 21.18 59.59 58.95 47.50 44.42 51.43 512.33
NCE
NCE - Bio-Mass 8.34 10.63 13.55 15.39 11.05 14.56 0.00 0.00 0.00 0.00 0.00 0.00 73.53
NCE - Bagasse 1.74 0.00 0.00 0.00 6.87 14.41 0.00 0.00 0.00 0.00 0.00 0.00 23.02
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 31.45 77.45 187.18 238.25 227.38 213.03 0.00 0.00 0.00 0.00 0.00 0.00 974.74
NCE - Mini Hydel 1.33 3.58 5.75 4.86 10.85 10.13 0.00 0.00 0.00 0.00 0.00 0.00 36.50
NCE - NCL Energy Ltd 0.00 0.00 0.00 1.41 2.77 2.86 2.81 2.50 1.76 0.98 0.00 0.00 15.10
NCE-Others 1.51 1.76 1.57 1.32 1.51 0.34 0.00 0.00 0.00 0.00 0.00 0.00 8.01
TOTAL NCE 44.37 93.42 208.05 261.24 260.43 255.34 2.81 2.50 1.76 0.98 0.00 0.00 1130.90
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Essar steels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59Pool Transaction (Purchases) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jhajjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Pool Purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Pool Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MARKET 291.92 299.18 527.83 645.86 613.85 597.86 593.61 511.89 573.61 498.23 529.38 609.36 6292.59
TOTAL (From All Sources) 1713.77 1645.14 2339.91 2512.30 2660.99 2733.44 2342.54 2241.18 2289.40 2370.23 2276.28 2612.67 27737.84
2015-16
April May June July August September October November December January February March Total
APGENCOThermalVTPS I 202.30 228.06 175.63 193.77 197.13 172.60 203.84 177.14 193.29 173.83 159.72 248.59 2325.92VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VTPS IV 78.32 90.23 74.71 81.40 84.27 74.44 98.99 27.52 -2.96 42.73 65.59 109.54 824.78RTPP I 59.45 69.21 56.52 47.79 57.25 56.87 63.46 54.31 56.22 54.35 52.14 76.20 703.78
RTPP Stage-II 66.27 77.93 57.42 65.92 51.66 69.85 69.67 47.69 62.73 57.65 54.59 92.00 773.39RTPP Stage-III 33.67 36.80 26.53 32.26 12.33 35.43 34.63 26.51 29.98 27.12 25.95 44.73 365.94KTPS A 118.06 111.86 94.26 79.49 98.71 88.42 103.18 85.16 109.79 115.08 94.84 115.41 1214.24KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 101.47 100.63 33.07 95.60 98.58 86.77 103.76 95.85 106.02 107.07 97.27 98.63 1124.73RTS B 0.10 7.18 9.44 11.09 8.48 8.77 9.65 9.56 10.29 10.29 9.96 8.79 103.60NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 98.65 99.95 80.54 95.95 91.72 98.19 90.31 94.62 88.34 25.78 97.89 94.33 1056.28Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage V (TS) 92.38 95.36 85.10 80.34 82.01 75.56 80.89 86.10 63.75 67.36 90.41 99.13 998.390 107.44 57.68 228.45 182.33 219.15 247.65 352.94 213.92 295.22 371.66 367.34 382.76 3026.52
TOTAL THERMAL 958.11 974.90 921.68 965.94 1001.28 1014.55 1211.33 918.37 1012.67 1052.93 1115.70 1370.11 12517.56
MACHKUND PH AP Share 14.12 10.04 6.30 12.13 13.73 10.61 12.86 13.02 9.71 8.74 15.35 11.55 138.16
TUNGBHADRA PH AP Share 0.60 -0.39 -0.17 2.38 11.23 10.03 9.41 10.14 3.34 6.51 -0.09 -0.21 52.77
USL 36.41 25.77 16.28 31.05 31.02 11.60 15.87 12.99 21.62 44.07 37.04 43.89 327.61
LSR 70.54 69.41 50.41 70.14 60.75 60.70 60.99 55.07 67.98 72.57 77.13 79.21 794.90
DONKARAYI 8.76 8.62 6.28 8.33 4.03 7.45 7.78 6.96 5.49 3.67 4.36 4.22 75.95
SSLM 11.24 13.42 -0.32 -0.27 6.17 10.40 5.05 36.42 9.99 -0.24 19.57 18.97 130.40
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.02 -0.03 -0.02 -0.03 -0.02 -0.02 -0.02 -0.02 -0.02 -0.03 -0.29
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.01 -0.01 -0.01 -0.01 0.15 0.41 2.16 0.57 1.02 0.18 -0.01 -0.02 4.40
MINI HYDRO&OTHERS 0.03 0.00 0.01 0.19 0.13 0.11 0.19 0.06 0.17 0.17 0.03 0.20 1.29
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Differential Fixed cost 14-15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Interest on Pension Bonds 14-15 & 15-16 (AP) & Differential Cost between Scheduled Energy & Energy as per RATIO 14-150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89.44 89.44
TOTAL HYDRO 141.67 126.83 78.76 123.90 127.17 111.29 114.28 135.21 119.30 135.64 153.36 247.23 1614.64
TOTAL APGENCO 1099.78 1101.72 1000.44 1089.84 1128.46 1125.85 1325.61 1053.59 1131.96 1188.57 1269.06 1617.34 14132.20
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 127.21 148.28 85.25 109.66 134.62 93.48 110.89 108.38 126.64 116.30 111.87 131.85 1404.42
NTPC (SR) Stage III 33.10 47.90 23.09 35.04 33.93 29.88 32.00 28.68 31.04 29.65 29.46 33.78 387.55
Total NTPC(SR) 160.32 196.18 108.34 144.70 168.55 123.36 142.89 137.06 157.68 145.95 141.32 165.62 1791.97
Generating Station D Link
Variable Cost (Rs.
/ kWh)
Energy Dispatch (MU)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 79.44 83.66 51.07 78.27 62.63 76.41 76.97 72.26 78.68 69.26 74.27 79.48 882.41
Total NTPC 239.76 279.84 159.41 222.97 231.18 199.77 219.86 209.32 236.36 215.21 215.60 245.11 2674.39
NLC TS-II
Stage-I 21.49 22.34 16.58 22.80 22.17 17.55 15.77 10.75 11.12 19.84 17.32 22.11 219.84
Stage-II 38.32 39.81 30.22 29.51 30.39 27.52 31.30 18.91 25.51 33.90 28.89 37.80 372.08
Total NLC 59.82 62.15 46.79 52.30 52.55 45.07 47.07 29.66 36.63 53.74 46.22 59.92 591.92
NPC
NPC-MAPS 7.42 7.74 7.64 8.01 7.90 6.19 7.44 5.46 3.79 5.43 7.14 7.21 81.37
NPC-Kaiga unit I 55.77 61.67 58.68 55.33 40.86 57.25 51.84 51.63 57.13 56.38 54.03 56.61 657.18
NPC-Kaiga unit II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 63.19 69.41 66.32 63.34 48.76 63.44 59.28 57.09 60.92 61.81 61.16 63.82 738.55
NTPC - SimhadriNTPC Simhadri Stage I 198.18 226.57 161.99 198.61 214.56 197.62 207.22 126.68 98.67 188.34 177.01 213.61 2209.07NTPC Simhadri Stage II 87.04 121.55 63.50 96.24 83.40 43.85 93.61 80.54 85.34 84.31 71.37 94.57 1005.30
Total NTPC- Simhadri 285.21 348.11 225.49 294.86 297.96 241.47 300.84 207.22 184.01 272.64 248.38 308.18 3214.37
CGS - NewBundled power under JVNSM 16.25 16.53 13.60 15.78 16.02 13.87 15.90 15.34 16.58 15.85 15.86 17.59 189.16Vallur Thermal Power Plant 26.46 29.07 20.33 23.68 23.98 21.40 29.85 22.66 20.28 24.91 29.79 18.41 290.82Kudigi 20.95 12.33 8.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.83 19.69 66.75Tuticorin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NLC Tamilnadu Power Ltd Stage.1 0.00 0.00 7.30 8.16 13.13 17.94 24.44 30.47 31.52 39.45 41.98 47.17 261.57
TOTAL CGS 711.63 817.43 548.19 681.10 683.58 602.96 697.23 571.76 586.31 683.62 663.83 779.89 8027.51
APGPCL
APGPCL I - Allocated capacity 1.60 1.13 1.59 1.36 1.17 1.13 1.03 0.75 0.75 0.77 0.83 0.97 13.09
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 5.59 3.94 5.60 4.81 4.11 3.77 3.46 2.55 2.57 2.91 3.07 3.88 46.26
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 7.19 5.06 7.19 6.17 5.28 4.91 4.49 3.31 3.32 3.68 3.90 4.85 59.35
IPPS
GVK 17.72 36.95 17.50 50.21 39.64 32.62 19.06 17.14 21.73 16.39 20.10 12.98 302.04
Spectrum 12.98 16.66 19.53 20.82 19.46 16.20 9.57 9.58 16.62 13.71 11.18 20.49 186.79
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 7.64 10.66 11.24 11.03 19.00 19.53 17.32 13.70 14.90 26.65 35.15 52.06 238.87
BSES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99 17.07 0.00 0.00 0.00 35.05
Vemagiri 43.31 0.00 0.00 0.00 27.08 28.38 37.09 2.65 0.00 35.80 0.00 0.00 174.30
Gautami 31.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 112.66 64.27 48.26 82.06 105.18 96.73 83.04 61.06 70.31 92.54 66.43 85.53 968.07
NCE
NCE - Bio-Mass 13.47 20.83 25.36 23.70 26.26 24.50 19.63 18.74 21.19 30.03 28.50 32.15 284.37
NCE - Bagasse 1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.64 13.15 15.09 10.89 43.59
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.12 0.79 0.54 1.34 1.53 1.29 0.57 2.35 0.28 -0.07 0.57 0.03 9.33
NCE - Wind Power 43.86 82.13 189.64 384.22 318.09 207.72 43.95 99.17 93.44 99.02 108.63 81.79 1751.67
NCE - Mini Hydel 0.86 0.00 0.61 0.52 0.54 0.92 2.69 1.42 1.81 8.85 7.74 8.99 34.94
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.31 1.90 2.33 1.84 0.69 0.17 0.00 0.00 0.00 7.24
NCE-Others 5.11 5.01 2.58 1.91 2.93 3.37 4.19 5.62 4.39 9.62 8.62 10.62 63.97
TOTAL NCE 65.24 108.77 218.73 411.99 351.25 240.14 72.86 127.98 123.92 160.61 169.15 144.47 2195.11
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 84.55 88.58 79.25 84.92 72.16 68.85 83.37 66.57 76.65 52.40 53.13 71.08 881.52Hinduja (HNPCL) Unit#1 520 MW COD from 10.01.16, Unit# 520 MW COD is 03.07.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.95 107.58 159.92 0.00 298.45Thermal Power Tech (COD from 20.04.2015) 36.87 60.09 105.60 99.25 77.31 107.15 111.81 103.72 110.33 102.36 98.37 111.01 1123.85RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 3.05 0.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.83GMR Rajahmundry Energy (PSDF Scheme) 0.00 0.00 0.00 0.79 5.00 32.50 27.61 59.41 59.10 0.00 82.11 153.04 419.57Lanco Kondapalli Phase-II (PSDF Scheme) 0.00 0.00 0.00 0.00 0.00 0.00 39.21 55.73 43.11 57.93 37.37 11.73 245.080 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 121.41 148.67 184.85 188.01 155.25 208.50 262.00 285.43 320.14 320.27 430.90 346.85 2972.29
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 2.97 14.44 13.74 25.55 5.29 46.20 25.53 -2.95 0.25 -15.02 -1.40 -16.63 97.97
Other Short Term Sources 514.47 618.99 453.96 514.05 476.26 363.05 419.30 330.36 312.36 246.28 225.93 313.43 4788.43POSOCO Deviation Charges(UI Charges) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Reactive Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POSOCO SRLDC Fee & Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POSOCO Congestion Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NTPC UI Charges -5.48 -4.94 -5.03 -7.80 -2.62 -0.41 -6.23 -5.02 -3.57 -5.78 -9.50 -5.41 -61.79Discom to Discom Cost ( D to D, UI, & D trade) (As per IBSS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MARKET 511.95 628.49 462.67 531.79 478.93 408.84 438.60 322.39 309.03 225.48 215.03 291.39 4824.61
TOTAL (From All Sources) 2629.86 2874.42 2470.33 2990.96 2907.93 2687.93 2883.83 2425.52 2544.99 2674.76 2818.30 3270.32 33179.15
2016-17
April May June July August September October November December January February March Total
APGENCOThermalVTPS I 74.95 56.27 26.16 32.16 46.63 31.16 75.77 0.00 0.00 0.00 0.00 0.00 343.10VTPS II 74.95 56.27 26.16 32.16 46.63 31.16 71.96 0.00 0.00 0.00 0.00 0.00 339.29VTPS III 74.95 56.27 26.16 32.16 46.63 31.16 0.00 0.00 0.00 0.00 0.00 0.00 267.33VTPS IV 111.82 77.53 49.44 67.26 72.24 43.78 98.90 0.00 0.00 0.00 89.33 88.78 699.07RTPP I 79.12 54.60 29.46 33.36 27.51 19.92 0.00 0.00 0.00 0.00 0.00 0.00 243.97
RTPP Stage-II 87.32 53.32 23.81 14.10 40.63 12.62 0.00 0.00 0.00 0.00 0.00 0.00 231.81RTPP Stage-III 42.19 22.06 20.66 22.77 3.99 22.00 0.00 0.00 0.00 0.00 0.00 0.00 133.66KTPS A 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34KTPS B 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34KTPS C 35.47 36.45 36.16 36.23 37.10 33.63 43.30 0.00 0.00 0.00 0.00 0.00 258.34KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KTPS Stage VI 93.75 99.22 89.76 84.29 45.98 76.81 90.20 87.29 90.20 90.20 81.47 90.20 1019.39RTS B 10.34 11.19 10.91 10.50 9.94 10.91 0.00 0.00 0.00 0.00 0.00 0.00 63.81NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kakatiya Thermal Power Plant Stage I 89.43 101.01 91.64 105.73 86.28 100.51 90.20 87.29 90.20 90.20 81.47 90.20 1104.18Kakatiya Thermal Power Plant Stage II 94.61 99.38 100.75 99.35 97.33 101.35 90.20 87.29 90.20 90.20 81.47 90.20 1122.35Damodaram Sanjeevaiah Thermal power plant - I 238.96 178.49 251.08 0.00 202.66 258.92 308.69 306.39 308.69 298.75 306.39 308.69 2967.72Damodaram Sanjeevaiah Thermal power plant - II 216.50 255.30 285.86 249.17 72.59 160.82 312.92 302.82 312.92 312.92 283.11 312.92 3077.85
TOTAL THERMAL 1395.28 1230.28 1140.36 891.69 910.35 1002.00 1268.73 871.10 892.22 882.27 923.25 981.00 12388.55
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59
USL 10.65 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 279.02
LSR 50.95 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 632.39
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74
SSLM 4.04 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 359.97
NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 20.79
NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33
SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 2.60 2.60 3.90 3.90 1.30 1.30 15.62Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Srisailam Right Bank Power House (AP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RTPP Stage-IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 76.95 35.49 29.88 60.83 227.97 137.42 161.92 161.80 163.21 163.20 160.47 160.63 1539.77
TOTAL APGENCO 1472.23 1265.77 1170.24 952.52 1138.33 1139.43 1430.66 1032.90 1055.43 1045.48 1083.72 1141.63 13928.32
Central Generating Stations NTPCNTPC (SR)
NTPC (SR) 125.50 120.94 74.99 95.73 98.29 109.19 121.32 109.83 118.61 124.03 112.63 124.67 1335.74
NTPC (SR) Stage III 32.83 31.40 22.37 29.81 29.05 29.61 0.48 30.09 30.95 31.24 28.56 31.63 328.02
Total NTPC(SR) 158.33 152.34 97.36 125.54 127.34 138.80 121.80 139.92 149.56 155.28 141.19 156.29 1663.76
Generating Station D Link
Variable Cost (Rs.
/ kWh)
Energy Dispatch (MU)
NTPC (ER)
Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Talcher Stage 2 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 76.85 76.77 56.23 76.85 63.48 53.74 64.02 73.67 76.14 76.14 68.72 76.14 838.73
Total NTPC 235.18 229.11 153.60 202.38 190.82 192.54 185.82 213.59 225.70 231.41 209.92 232.43 2502.49
NLC TS-II
Stage-I 21.83 19.35 16.82 17.66 18.89 16.28 0.00 0.00 0.00 0.00 0.00 0.00 110.82
Stage-II 38.92 34.26 23.11 31.38 28.77 29.38 0.00 0.00 0.00 0.00 0.00 0.00 185.82
Total NLC 60.74 53.62 39.93 49.05 47.65 45.66 0.00 0.00 0.00 0.00 0.00 0.00 296.64
NPC
NPC-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.03 4.65 5.49 7.03 6.55 7.03 74.49
NPC-Kaiga unit I 23.33 15.80 17.36 20.75 20.70 19.83 23.45 22.70 16.33 23.45 21.95 23.45 249.09
NPC-Kaiga unit II 23.33 15.80 17.36 20.75 20.70 19.83 27.05 27.77 27.05 27.05 27.63 27.05 281.36
Total NPC 51.74 38.40 41.29 48.47 48.46 43.88 57.53 55.11 48.87 57.53 56.13 57.53 604.93
NTPC - SimhadriNTPC Simhadri Stage I 203.35 197.13 150.74 188.28 184.86 118.50 185.32 179.24 185.32 185.32 167.39 185.32 2130.75NTPC Simhadri Stage II 91.29 87.12 59.18 79.44 71.83 64.29 82.67 70.13 56.24 82.67 74.72 82.67 902.26
Total NTPC- Simhadri 294.64 284.25 209.92 267.71 256.70 182.78 267.99 249.37 241.56 267.99 242.11 267.99 3033.01
CGS - NewBundled power under JVNSM 16.86 16.00 13.47 14.11 14.10 13.71 16.59 12.81 0.00 0.00 17.60 19.21 154.45Vallur Thermal Power Plant 27.84 26.12 16.77 22.93 33.10 32.24 29.28 39.20 40.53 40.53 36.62 40.53 385.68Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 50.68 49.55 20.57 39.78 36.82 43.10 51.93 50.62 51.93 51.93 47.33 51.93 546.17NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.00 0.00 0.00 0.00 0.00 0.00 119.65
TOTAL CGS 759.44 719.13 517.54 667.32 650.53 561.93 609.14 620.69 608.58 649.39 609.70 669.61 7643.01
APGPCL
APGPCL I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.76 1.56 1.61 1.61 1.46 1.61 13.55
APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APGPCL II - Allocated capacity 3.67 2.99 5.65 3.28 1.83 1.51 2.79 5.58 5.76 5.69 5.21 5.76 49.73
APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total APGPCL 4.60 3.75 7.09 4.13 2.33 1.96 3.56 7.14 7.38 7.30 6.67 7.38 63.28
IPPS
GVK 13.70 21.29 45.29 52.09 71.61 76.03 40.95 0.00 0.00 0.00 6.43 0.00 327.38
Spectrum 15.13 25.85 53.07 61.14 55.91 57.57 46.57 45.07 46.57 46.57 42.07 46.57 542.11
Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kondapalli (Gas) 42.58 32.52 11.03 28.52 37.46 30.64 76.08 73.63 76.08 76.08 68.72 76.08 629.44
BSES 0.00 0.00 0.00 0.00 0.00 0.00 9.92 9.60 9.92 9.92 8.96 9.92 58.25
GVK Extension 0.00 0.00 0.00 0.00 0.00 22.36 0.00 0.00 0.00 0.00 0.00 0.00 22.36
Vemagiri 0.00 23.41 33.11 0.00 23.74 6.42 0.00 0.00 0.00 0.00 0.00 0.00 86.69
Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 112.57 0.00 48.60 119.79 139.38 0.00 0.00 0.00 0.00 0.00 0.00 420.340 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 79.46 0.69 38.49 38.55 99.30 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.86
TOTAL IPPS 150.87 216.33 180.99 228.90 407.81 386.76 173.53 128.30 132.58 132.58 126.18 132.58 2397.43
NCE
NCE - Bio-Mass 25.04 24.29 22.08 23.46 21.53 21.69 26.11 25.19 23.54 23.19 24.29 25.04 285.47
NCE - Bagasse 4.38 2.58 1.53 0.00 0.00 0.00 2.73 0.16 3.51 4.72 4.93 4.63 29.16
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Industrial Waste based power project 0.83 0.81 0.95 1.02 1.16 1.04 1.16 1.16 1.02 0.95 0.81 0.83 11.73
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 424.04 124.65 164.21 265.92 270.64 255.97 253.88 3139.62
NCE - Mini Hydel 2.26 2.69 3.75 3.58 4.96 8.35 9.59 4.48 4.98 6.25 4.05 3.11 58.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.13 0.66 0.32 1.40 0.52 0.13 0.00 0.00 0.00 3.15
NCE-Others 54.56 78.16 67.04 84.50 94.51 86.88 110.93 115.59 124.59 151.12 144.54 159.59 1272.01
TOTAL NCE 162.12 280.59 392.79 500.72 570.56 542.33 276.56 311.31 423.69 456.86 434.59 447.08 4799.21
OTHERS
Srivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 71.41 53.21 34.76 86.58 110.46 81.09 150.27 145.43 150.27 150.27 135.73 150.27 1319.78Hinduja 0.00 95.70 227.96 228.64 174.55 117.05 378.41 366.19 285.53 375.43 341.73 378.41 2969.58Thermal Power Tech 54.68 80.43 90.44 93.09 103.91 80.89 95.84 92.75 95.84 95.84 86.57 95.84 1066.11RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.28 249.42 474.710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001000MW DBFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 126.09 229.34 353.16 408.30 388.92 279.03 624.53 604.37 531.64 621.54 789.32 873.95 5830.18
MARKET
PTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 10.12 6.88 0.00 17.26 23.27 8.98 0.00 0.00 0.00 0.00 0.00 0.00 66.51
Other Short Term Sources 363.12 201.50 30.49 54.36 62.72 4.91 0.00 0.00 0.00 0.00 0.00 0.00 717.09D-D Purchases/Sales -25.98 -156.29 -203.97 -191.20 -142.03 -174.19 -153.79 -256.74 -161.19 -108.58 -29.27 50.06 -1553.160 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL MARKET 347.25 52.09 -173.48 -119.58 -56.04 -160.31 -153.79 -256.74 -161.19 -108.58 -29.27 50.06 -769.57
TOTAL (From All Sources) 3022.61 2767.00 2448.34 2642.31 3102.44 2751.13 2964.18 2447.97 2598.10 2804.58 3020.91 3322.29 33891.86
2017-18
April May June July August September October November December January February March Total
APGENCOThermalVTPS I 73.12 75.56 0.00 0.00 23.65 73.12 75.56 73.12 75.56 75.56 68.25 75.56 689.05VTPS II 69.78 72.10 0.00 0.00 0.00 69.78 54.66 69.78 72.10 72.10 65.13 72.10 617.53VTPS III 69.78 72.10 0.00 0.00 0.00 52.33 72.10 52.33 72.10 72.10 65.13 72.10 600.08VTPS IV 84.45 87.26 79.57 81.22 87.26 84.45 87.26 42.22 84.45 87.26 78.82 87.26 971.49RTPP I 69.59 0.00 0.00 0.00 0.00 8.06 71.91 0.00 0.00 0.00 64.95 5.30 219.80RTPP Stage-II 72.70 0.00 0.00 0.00 0.00 54.53 38.78 0.00 0.00 0.00 67.86 75.13 308.99RTPP Stage-III 34.79 0.00 0.00 0.00 0.00 0.00 35.95 0.00 0.00 0.00 32.47 0.00 103.22KTPS A 37.84 39.10 0.00 0.00 0.00 37.84 39.10 35.05 0.00 0.00 35.31 39.10 263.32KTPS B 37.84 39.10 0.00 0.00 0.00 37.84 39.10 0.00 0.00 0.00 35.31 39.10 228.28KTPS C 37.84 8.60 0.00 0.00 0.00 37.84 39.10 0.00 0.00 0.00 35.31 39.10 197.78KTPS D 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41KTPS Stage VI 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41RTS B 9.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.93NTS 0.00 0.00 0.00 0.00 0.00 0.00 214.43 0.00 0.00 0.00 29.91 0.00 244.34Kakatiya Thermal Power Plant Stage I 80.75 83.44 80.75 83.44 83.44 80.75 83.44 80.75 83.44 83.44 75.36 83.44 982.41Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Damodaram Sanjeevaiah Thermal power plant 292.86 302.62 292.86 302.62 302.62 155.96 302.62 292.86 302.62 302.62 292.86 302.62 3445.77Damodaram Sanjeevaiah Thermal power plant 292.86 302.62 292.86 302.62 302.62 302.62 155.96 292.86 302.62 302.62 292.86 302.62 3445.77TOTAL THERMAL 1425.60 1249.38 907.53 936.78 966.47 1156.59 1476.84 1100.46 1159.77 1162.58 1390.25 1360.30 14292.56
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.88 16.02 8.03 8.03 8.03 8.03 8.03 8.03 134.39TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 1.59 1.59 1.59 1.59 1.59 1.59 30.59USL 35.45 5.97 6.11 13.56 18.24 11.80 35.45 35.45 35.45 35.45 35.45 35.45 303.82LSR 73.73 13.03 10.74 30.60 47.96 36.72 73.73 73.73 73.73 73.73 73.73 73.73 655.17DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.58 8.77 8.77 8.77 8.77 8.77 8.77 60.74SSLM 24.36 -0.30 -0.36 -0.43 129.15 61.42 27.74 27.74 27.74 27.74 27.74 27.74 380.29NSPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NSRCPH 3.49 -0.03 -0.03 -0.02 -0.02 0.00 3.49 3.49 3.49 3.49 3.49 3.49 24.31NSLCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00POCHAMPAD PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NIZAMSAGAR PH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PABM -0.02 -0.02 -0.02 -0.02 1.48 1.50 0.34 0.34 0.34 0.34 0.34 0.34 4.93MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.19 0.07 0.18 0.17 0.04 0.20 1.33SINGUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SSLM LCPH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nagarjunasagar Tail Pond Dam Power House 2.85 2.85 2.85 6.27 10.26 10.26 10.26 14.25 14.25 14.25 8.55 2.85 99.76Priyadarshini Jurala Hydro Electric Project- AP Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 151.22 38.34 32.73 67.10 238.24 147.69 169.58 173.45 173.56 173.55 167.72 162.18 1695.34TOTAL APGENCO 1576.83 1287.72 940.25 1003.88 1204.71 1304.28 1646.42 1273.91 1333.33 1336.14 1557.97 1522.48 15987.90
Central Generating Stations NTPCNTPC (SR) NTPC (SR) 119.39 122.07 106.37 102.46 101.85 113.04 123.24 120.95 124.34 125.19 113.31 125.84 1398.05 NTPC (SR) Stage III 29.75 30.41 29.39 30.04 30.37 29.39 30.54 30.08 31.08 31.08 28.09 31.10 361.34 Total NTPC(SR) 149.14 152.48 135.76 132.51 132.22 142.43 153.78 151.04 155.42 156.27 141.40 156.94 1759.39
NTPC (ER) Farakka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D Link
Variable Cost (Rs.
/ kWh)
Energy Dispatch (MU)
Kahalgaon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher - Stage 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Talcher Stage 2 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NTPC(ER) 76.49 79.04 76.49 64.28 70.31 76.49 71.74 60.45 79.13 79.13 71.47 79.13 884.13
Total NTPC 225.63 231.52 212.26 196.78 202.53 218.92 225.52 211.49 234.55 235.40 212.87 236.06 2643.52
NLC TS-II Stage-I 15.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.12 Stage-II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total NLC 15.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.12
NPC NPC-MAPS 6.82 7.03 6.82 7.03 7.03 6.82 7.03 4.65 4.47 7.51 6.55 7.03 78.78 NPC-Kaiga unit I 25.99 26.74 25.99 26.74 26.74 25.99 26.74 25.99 17.64 26.74 25.24 26.74 307.25 NPC-Kaiga unit II 25.99 26.79 17.60 26.79 26.79 25.99 26.79 25.99 26.79 26.79 24.60 26.79 307.70 Total NPC 58.80 60.56 50.40 60.56 60.56 58.80 60.56 56.63 48.90 61.04 56.39 60.56 693.73
NTPC - SimhadriNTPC Simhadri Stage I 192.72 199.03 0.00 0.00 0.00 192.72 178.38 128.77 92.08 154.36 179.81 199.03 1516.90NTPC Simhadri Stage II 85.56 88.36 0.00 0.00 0.00 85.56 88.36 85.56 0.00 0.00 79.83 88.36 601.56
Total NTPC- Simhadri 278.27 287.39 0.00 0.00 0.00 278.27 266.74 214.32 92.08 154.36 259.64 287.39 2118.46
CGS - NewBundled power under JVNSM 18.98 19.44 18.31 17.28 16.51 18.64 18.93 17.82 19.59 19.63 18.00 19.67 222.80Vallur Thermal Power Plant 32.31 33.27 31.75 29.35 23.37 31.91 28.86 31.31 32.35 32.51 29.35 32.51 368.87Kudigi 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tuticorin 46.27 48.22 46.27 48.22 48.22 46.27 46.92 33.88 35.84 48.22 43.66 48.22 540.20NPC KUDANKULAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CGS 675.38 680.39 358.98 352.19 351.19 652.82 647.53 565.45 463.31 551.16 619.91 684.40 6602.70
APGPCLAPGPCL I - Allocated capacity 1.56 1.61 0.00 0.00 1.61 1.56 1.58 1.56 1.61 1.61 1.46 1.61 15.77APGPCL I - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00APGPCL II - Allocated capacity 5.58 5.76 5.58 5.76 5.76 5.58 5.69 5.58 5.76 5.76 5.21 5.76 67.81APGPCL II - Unutilised capacity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total APGPCL 7.14 7.38 5.58 5.76 7.38 7.14 7.28 7.14 7.38 7.38 6.67 7.38 83.58
IPPSGVK 46.33 0.00 0.00 0.00 0.00 46.33 47.87 0.00 0.00 0.00 43.21 47.87 231.60Spectrum 37.61 38.86 0.00 0.00 38.86 37.61 38.86 37.61 38.86 38.86 35.10 38.86 381.08Kondapalli (Naphtha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kondapalli (Gas) 49.98 51.65 49.98 51.65 51.65 49.98 51.65 49.98 51.65 51.65 46.65 49.98 606.46BSES 18.72 19.35 18.72 19.35 19.35 18.72 19.35 18.72 19.35 19.35 17.48 19.35 227.81GVK Extension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Vemagiri 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Gautami 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Konaseema 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lanco Kondapalli Power Ltd (1108 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL IPPS 152.64 109.86 68.71 71.00 109.86 152.64 157.73 106.31 109.86 109.86 142.43 156.06 1446.95
NCENCE - Bio-Mass 25.04 24.29 22.08 22.61 21.22 27.87 23.79 23.58 23.46 22.07 24.28 25.04 285.33NCE - Bagasse 5.29 1.13 0.00 0.00 0.00 0.00 1.86 3.21 9.36 12.75 12.81 10.55 56.96
NCE - Municipal Waste to Energy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NCE - Industrial Waste based power project 0.86 0.69 0.95 1.35 1.31 1.10 1.06 1.23 0.92 0.89 0.81 0.61 11.76NCE - Wind Power 259.20 669.60 1792.80 1718.64 1406.16 259.20 0.00 0.00 0.00 0.00 40.32 44.64 6190.56NCE - Mini Hydel 3.51 2.82 3.26 3.78 3.84 3.81 9.63 10.01 9.44 8.70 8.45 8.34 75.59NCE - NCL Energy Ltd 0.00 0.00 0.00 0.18 1.45 1.77 1.40 0.52 0.13 0.00 0.00 0.00 5.44NCE-Others 287.00 256.62 164.82 129.04 132.56 156.01 182.09 226.85 270.95 300.20 289.57 312.46 2708.18TOTAL NCE 580.89 955.15 1983.91 1875.59 1566.54 449.76 219.83 265.39 314.26 344.61 376.25 401.64 9333.81
OTHERSSrivathsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LVS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Vishakapatnam Steel Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NB Ferro Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KSK Mahanadi (MT) 140.09 144.76 140.09 144.76 144.76 140.09 144.76 140.09 144.76 144.76 130.75 144.76 1704.46Hinduja 183.11 189.22 183.11 189.22 189.22 183.11 189.22 183.11 189.22 189.22 170.88 189.22 2227.90Thermal Power Tech 92.75 95.84 92.75 95.84 95.84 92.75 95.84 92.75 95.84 95.84 86.57 95.84 1128.45RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000MW DBFO 241.38 249.42 241.38 249.42 249.42 241.38 249.42 241.38 249.42 249.42 225.28 249.42 2936.74TOTAL OTHERS 657.33 679.25 657.33 679.25 679.25 657.33 679.25 657.33 679.25 679.25 613.49 679.25 7997.54
MARKETPTC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RCL and Short-Term Sources(IG Wells,Kesoram) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPDCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00D-D Purchases/Sales -120.36 -355.00 -737.75 -692.23 -506.78 -151.36 -144.74 -200.32 -54.43 -6.63 120.10 145.55 -2703.95
-273.16 -311.76 -525.90 -340.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1451.640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00TOTAL MARKET -393.53 -666.76 -1263.65 -1033.04 -506.78 -151.36 -144.74 -200.32 -54.43 -6.63 120.10 145.55 -4155.59
TOTAL (From All Sources) 3256.68 3052.99 2751.11 2954.62 3412.14 3072.61 3213.29 2675.21 2852.94 3021.76 3436.81 3596.76 37296.91
Form 5
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
LT Category 3363.72 0.00 3363.72 0.00 0.00 0.00 3363.72
Category I (A&B) - Domestic 1588.41 0.00 1588.41 1588.41
Category II (A & B) - Non-domestic/Commercial 863.57 0.00 863.57 863.57
Category LT-II (C) Advertising Hoardings 0.60 0.00 0.60 0.60
Category III (A & B) - Industrial 547.66 0.00 547.66 547.66
Category IV (A,B &C) - Cottage Industries & Dhobighats 8.09 0.00 8.09 8.09
Category V (A,B & C) - Irrigation and Agriculture 150.77 0.00 150.77 150.77
Category VI (A & B) - Local Bodies, St. Lighting & PWS 173.53 0.00 173.53 173.53
Category VII (A & B) - General Purpose 30.18 0.00 30.18 30.18
Category VIII (A & B) -Temporary Supply 0.91 0.00 0.91 0.91
LT-VI (C): NTR Sujala Padhakam 0.00 0.00 0.00 0.00
LT II (D) : Function Halls / Auditoriums 0.00 0.00 0.00
HT Category at 11 KV 1252.01 0.00 1252.01 0.00 0.00 0.00 1252.01
HT-I Industry Segregated 748.67 0.00 748.67 748.67
Lights & Fans 1.09 0.00 1.09 1.09
Colony consumption 0.79 0.00 0.79 0.79
Seasonal Industries 28.25 0.00 28.25 28.25
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 78.84 0.00 78.84 78.84
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00
HT-II - Others 297.15 0.00 297.15 297.15
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 46.42 0.00 46.42 46.42
HT-III Aviation activity at Airports 6.46 0.00 6.46 6.46
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 1.01 0.00 1.01 1.01
HT-IV A Govt. Lift Irrigation Schemes 14.55 0.00 14.55 14.55
HT-IVA Private Agriculture 0.36 0.00 0.36 0.36
HT - IV (B) Composite P.W.S Schemes 7.15 0.00 7.15 7.15
HT-VI Townships and Residential Colonies 12.45 0.00 12.45 12.45
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.06 0.00 0.06 0.06
RESCOs 8.75 0.00 8.75 8.75
HT I (B): Energy Intensive Industries 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 33 KV 1428.63 0.00 1428.63 0.00 0.00 0.00 1428.63
HT-I Industry Segregated 1163.74 0.00 1163.74 1163.74
Lights & Fans 0.25 0.00 0.25 0.25
Colony consumption 4.13 0.00 4.13 4.13
Seasonal Industries 21.24 0.00 21.24 21.24
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 138.92 0.00 138.92 138.92
HT-I (B) Ferro-Alloys 32.75 0.00 32.75 32.75
HT-II - Others 56.00 0.00 56.00 56.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.21 0.00 8.21 8.21
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 2.89 0.00 2.89 2.89
HT-IVA Private Agriculture 0.01 0.00 0.01 0.01
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.48 0.00 0.48 0.48
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00
RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
Revenue from Current Tariffs (Rs. Crs.)
Base Year
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
Revenue from Current Tariffs (Rs. Crs.)
Base Year
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 132 KV 1246.07 0.00 1246.07 0.00 0.00 0.00 1246.07
HT-I Industry Segregated 711.33 0.00 711.33 711.33
Lights & Fans 0.24 0.00 0.24 0.24
Colony consumption 3.30 0.00 3.30 3.30
Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 70.71 0.00 70.71 70.71
HT-I (B) Ferro-Alloys 39.75 0.00 39.75 39.75
HT-II - Others 8.67 0.00 8.67 8.67
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.11 0.00 1.11 1.11
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT-IV A Govt. Lift Irrigation Schemes 0.00 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 410.95 0.00 410.95 410.95
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00
HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00
HT II (B): Religious Places 0.00 0.00 0.00
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00
0.00 0.00 0.00
Difference in 132KV Total 0.00 0.00 0.00
0.00 0.00 0.00
Total 7290.42 0.00 7290.42 0.00 0.00 0.00 7290.42
Form 5
LT Category
Category I (A&B) - Domestic
Category II (A & B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A,B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
HT Category at 11 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT Category at 33 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
Revenue from Current Tariffs (Rs. Crs.)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
4527.73 0.00 4527.73 0.00 0.00 0.00 4527.73
2103.90 0.00 2103.90 2103.90
1182.51 0.00 1182.51 1182.51
0.74 0.00 0.74 0.74
835.79 0.00 835.79 835.79
12.51 0.00 12.51 12.51
67.56 0.00 67.56 67.56
257.97 0.00 257.97 257.97
52.05 0.00 52.05 52.05
14.69 0.00 14.69 14.69
0.00 0.00 0.00 0.00
0.00 0.00 0.00
1582.68 0.00 1582.68 0.00 0.00 0.00 1582.68
890.05 0.00 890.05 890.05
18.14 0.00 18.14 18.14
1.42 0.00 1.42 1.42
40.74 0.00 40.74 40.74
118.24 0.00 118.24 118.24
0.00 0.00 0.00 0.00
337.30 0.00 337.30 337.30
61.86 0.00 61.86 61.86
11.85 0.00 11.85 11.85
2.49 0.00 2.49 2.49
47.92 0.00 47.92 47.92
12.86 0.00 12.86 12.86
10.92 0.00 10.92 10.92
19.21 0.00 19.21 19.21
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
9.67 0.00 9.67 9.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2044.11 0.00 2044.11 0.00 0.00 0.00 2044.11
1528.37 0.00 1528.37 1528.37
17.01 0.00 17.01 17.01
6.36 0.00 6.36 6.36
28.51 0.00 28.51 28.51
248.13 0.00 248.13 248.13
114.92 0.00 114.92 114.92
57.69 0.00 57.69 57.69
9.70 0.00 9.70 9.70
0.08 0.00 0.08 0.08
0.00 0.00 0.00 0.00
20.29 0.00 20.29 20.29
5.48 0.00 5.48 5.48
6.70 0.00 6.70 6.70
0.87 0.00 0.87 0.87
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
2014-15
Revenue from Current Tariffs (Rs. Crs.)
HT II (C): Function Halls/Auditoriums
HT Category at 132 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - IX -Temporary Supply
HT- VIII - RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
Difference in 132KV Total
Total
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
2014-15
0.00 0.00 0.00
0.00 0.00 0.00
2092.98 0.00 2092.98 0.00 0.00 0.00 2092.98
1163.59 0.00 1163.59 1163.59
7.55 0.00 7.55 7.55
7.03 0.00 7.03 7.03
0.00 0.00 0.00 0.00
187.17 0.00 187.17 187.17
63.56 0.00 63.56 63.56
10.43 0.00 10.43 10.43
1.76 0.00 1.76 1.76
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
176.23 0.00 176.23 176.23
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
475.68 0.00 475.68 475.68
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10247.49 0.00 10247.49 0.00 0.00 0.00 10247.49
Form 5
LT Category
Category I (A&B) - Domestic
Category II (A & B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A,B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
HT Category at 11 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT Category at 33 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
Revenue from Current Tariffs (Rs. Crs.)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
5083.29 0.00 5083.29 0.00 0.00 0.00 5083.29
2350.52 0.00 2350.52 2350.52
1430.42 0.00 1430.42 1430.42
1.27 0.00 1.27 1.27
905.66 0.00 905.66 905.66
14.10 0.00 14.10 14.10
21.93 0.00 21.93 21.93
296.19 0.00 296.19 296.19
61.68 0.00 61.68 61.68
0.71 0.00 0.71 0.71
0.81 0.00 0.81 0.81
0.00 0.00 0.00
1681.83 0.00 1681.83 0.00 0.00 0.00 1681.83
835.58 0.00 835.58 835.58
62.89 0.00 62.89 62.89
1.52 0.00 1.52 1.52
39.61 0.00 39.61 39.61
153.49 0.00 153.49 153.49
0.00 0.00 0.00 0.00
422.27 0.00 422.27 422.27
74.24 0.00 74.24 74.24
15.40 0.00 15.40 15.40
2.63 0.00 2.63 2.63
10.50 0.00 10.50 10.50
30.96 0.00 30.96 30.96
1.35 0.00 1.35 1.35
24.18 0.00 24.18 24.18
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7.20 0.00 7.20 7.20
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2381.16 0.00 2381.16 0.00 0.00 0.00 2381.16
1761.23 0.00 1761.23 1761.23
26.47 0.00 26.47 26.47
7.33 0.00 7.33 7.33
31.66 0.00 31.66 31.66
360.46 0.00 360.46 360.46
54.93 0.00 54.93 54.93
80.33 0.00 80.33 80.33
14.72 0.00 14.72 14.72
0.09 0.00 0.09 0.09
0.00 0.00 0.00 0.00
13.08 0.00 13.08 13.08
29.49 0.00 29.49 29.49
0.00 0.00 0.00 0.00
1.37 0.00 1.37 1.37
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2015-16
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
Revenue from Current Tariffs (Rs. Crs.)
HT II (C): Function Halls/Auditoriums
HT Category at 132 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - IX -Temporary Supply
HT- VIII - RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
Difference in 132KV Total
Total
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
2015-16
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
0.00 0.00 0.00
0.00 0.00 0.00
2242.75 0.00 2242.75 0.00 0.00 0.00 2242.75
1316.35 0.00 1316.35 1316.35
13.25 0.00 13.25 13.25
8.66 0.00 8.66 8.66
0.00 0.00 0.00 0.00
252.43 0.00 252.43 252.43
63.25 0.00 63.25 63.25
17.43 0.00 17.43 17.43
2.82 0.00 2.82 2.82
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
105.76 0.00 105.76 105.76
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
462.81 0.00 462.81 462.81
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
11389.02 0.00 11389.02 0.00 0.00 0.00 11389.02
Form 5
LT Category
Category I (A&B) - Domestic
Category II (A & B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A,B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
HT Category at 11 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT Category at 33 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
Revenue from Current Tariffs (Rs. Crs.)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
5748.27 0.00 5748.27 0.00 0.00 0.00 5748.27
2767.33 0.00 2767.33 2767.33
1576.02 0.00 1576.02 1576.02
1.42 0.00 1.42 1.42
893.18 0.00 893.18 893.18
15.53 0.00 15.53 15.53
73.71 0.00 73.71 73.71
331.26 0.00 331.26 331.26
68.87 0.00 68.87 68.87
1.11 0.00 1.11 1.11
1.38 0.00 1.38 1.38
18.44 0.00 18.44 18.44
1906.81 0.00 1906.81 0.00 0.00 0.00 1906.81
841.18 0.00 841.18 841.18
163.95 0.00 163.95 163.95
1.06 0.00 1.06 1.06
37.06 0.00 37.06 37.06
159.44 0.00 159.44 159.44
0.26 0.00 0.26 0.26
451.21 0.00 451.21 451.21
81.26 0.00 81.26 81.26
35.51 0.00 35.51 35.51
6.53 0.00 6.53 6.53
10.01 0.00 10.01 10.01
48.55 0.00 48.55 48.55
1.78 0.00 1.78 1.78
24.64 0.00 24.64 24.64
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
13.91 0.00 13.91 13.91
6.95 0.00 6.95 6.95
15.58 0.00 15.58 15.58
1.90 0.00 1.90 1.90
6.02 0.00 6.02 6.02
0.00 0.00 0.00
2446.21 0.00 2446.21 0.00 0.00 0.00 2446.21
1767.49 0.00 1767.49 1767.49
24.63 0.00 24.63 24.63
6.77 0.00 6.77 6.77
20.30 0.00 20.30 20.30
349.94 0.00 349.94 349.94
82.31 0.00 82.31 82.31
90.86 0.00 90.86 90.86
16.49 0.00 16.49 16.49
0.19 0.00 0.19 0.19
0.05 0.00 0.05 0.05
13.87 0.00 13.87 13.87
60.75 0.00 60.75 60.75
0.00 0.00 0.00 0.00
1.49 0.00 1.49 1.49
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.26 0.00 5.26 5.26
5.74 0.00 5.74 5.74
0.02 0.00 0.02 0.02
2016-17
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal
Revenue
Revenue from Current Tariffs (Rs. Crs.)
HT II (C): Function Halls/Auditoriums
HT Category at 132 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - IX -Temporary Supply
HT- VIII - RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
Difference in 132KV Total
Total
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
2016-17
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal
Revenue
0.05 0.00 0.05 0.05
0.00 0.00 0.00
2206.96 0.00 2206.96 0.00 0.00 0.00 2206.96
1289.39 0.00 1289.39 1289.39
6.91 0.00 6.91 6.91
6.44 0.00 6.44 6.44
0.00 0.00 0.00 0.00
257.76 0.00 257.76 257.76
52.99 0.00 52.99 52.99
0.00 0.00 0.00 0.00
3.67 0.00 3.67 3.67
22.31 0.00 22.31 22.31
3.67 0.00 3.67 3.67
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
139.48 0.00 139.48 139.48
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
428.01 0.00 428.01 428.01
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
-3.67 0.00 -3.67 -3.67
0.00 0.00 0.00
12308.26 0.00 12308.26 0.00 0.00 0.00 12308.26
Form 5
LT Category
Category I (A&B) - Domestic
Category II (A & B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A,B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
HT Category at 11 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT Category at 33 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IVA Private Agriculture
HT - IV (B) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - VIII -Temporary Supply
RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
Revenue from Current Tariffs (Rs. Crs.)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
6469.53 0.00 6469.53 0.00 0.00 0.00 6469.53
3210.78 0.00 3210.78 3210.78
1765.63 0.00 1765.63 1765.63
1.55 0.00 1.55 1.55
948.73 0.00 948.73 948.73
16.41 0.00 16.41 16.41
76.27 0.00 76.27 76.27
354.32 0.00 354.32 354.32
72.75 0.00 72.75 72.75
1.26 0.00 1.26 1.26
1.56 0.00 1.56 1.56
20.29 0.00 20.29 20.29
2372.35 0.00 2372.35 0.00 0.00 0.00 2372.35
927.83 0.00 927.83 927.83
459.51 0.00 459.51 459.51
0.89 0.00 0.89 0.89
32.04 0.00 32.04 32.04
175.38 0.00 175.38 175.38
0.29 0.00 0.29 0.29
506.45 0.00 506.45 506.45
89.16 0.00 89.16 89.16
39.18 0.00 39.18 39.18
7.18 0.00 7.18 7.18
10.04 0.00 10.04 10.04
48.55 0.00 48.55 48.55
1.87 0.00 1.87 1.87
25.92 0.00 25.92 25.92
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
15.30 0.00 15.30 15.30
7.65 0.00 7.65 7.65
17.16 0.00 17.16 17.16
1.90 0.00 1.90 1.90
6.03 0.00 6.03 6.03
0.00 0.00 0.00
2729.37 0.00 2729.37 0.00 0.00 0.00 2729.37
1952.39 0.00 1952.39 1952.39
25.56 0.00 25.56 25.56
6.72 0.00 6.72 6.72
22.14 0.00 22.14 22.14
379.58 0.00 379.58 379.58
123.35 0.00 123.35 123.35
111.23 0.00 111.23 111.23
20.64 0.00 20.64 20.64
0.21 0.00 0.21 0.21
0.06 0.00 0.06 0.06
13.87 0.00 13.87 13.87
60.75 0.00 60.75 60.75
0.00 0.00 0.00 0.00
1.78 0.00 1.78 1.78
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.26 0.00 5.26 5.26
5.75 0.00 5.75 5.75
0.03 0.00 0.03 0.03
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
2017-18
Revenue from Current Tariffs (Rs. Crs.)
HT II (C): Function Halls/Auditoriums
HT Category at 132 KV
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT - IX -Temporary Supply
HT- VIII - RESCOs
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
Difference in 132KV Total
Total
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
Retail Supply (Regulated Business) Surcharges (Open Access) Grid Support Charges
Total Revenue
2017-18
0.05 0.00 0.05 0.05
0.00 0.00 0.00
2325.95 0.00 2325.95 0.00 0.00 0.00 2325.95
1425.89 0.00 1425.89 1425.89
5.99 0.00 5.99 5.99
5.97 0.00 5.97 5.97
0.00 0.00 0.00 0.00
283.54 0.00 283.54 283.54
63.58 0.00 63.58 63.58
27.52 0.00 27.52 27.52
4.69 0.00 4.69 4.69
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
215.94 0.00 215.94 215.94
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
292.83 0.00 292.83 292.83
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
13897.20 0.00 13897.20 0.00 0.00 0.00 13897.20
Index sheet
Form 5 aIncentives at current Tariffs
No. of consumers
Incentive Amount
No. of consumers
Incentive Amount
No. of consumers
Incentive Amount
No. of consumers
Incentive Amount
No. of consumers
Incentive Amount
LT Category 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Category I (A&B) - Domestic
Category II (A & B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A, B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
Year-3 (2017-18)
Load Factor Incentives
TotalTotal
Base Year Year-1 (2014-15) Year-2 (2015-16) Year-2 (2016-17)
Consumer Category
Load Factor Incentives Load Factor Incentives Load Factor Incentives Load Factor Incentives
Total TotalTotal
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT- IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total (LT & HT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 5c Consumers served under Open Access as per Section 42 and Section 49 of E Act
Base Year
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
LT Category 0 0.00 0.00
Category I (A&B) - Domestic
Category II (A,B & C) - Non-domestic/Commercial
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A, B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
Area 1
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT- IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
2014-15
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
LT Category 0 0.00 0.00
Category I (A&B) - Domestic
Category II (A,B) - Non-domestic/Commercial
Category LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A, B & C) - Irrigation and Agriculture
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
Area 1
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT- IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
2015-16
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
LT Category 0 0.00 0.00
Category I (A&B) - Domestic
Category II (A,B & C) - Non-domestic/Commercial
Category III (A & B) - Industrial
Category IV (A,B &C) - Cottage Industries & Dhobighats
Category V (A, B & C) - Irrigation and Agriculture
Category V (B) - Agriculture (Tatkal)
Category VI (A & B) - Local Bodies, St. Lighting & PWS
Category VII (A & B) - General Purpose
Category VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Area 1
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0.00
HT-I Industry Segregated
Lights & Fans
Colony consumption
Seasonal Industries
HT-I Industrial Time of Day Incentive
HT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-Alloys
HT-II - Others
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
HT-III Aviation activity at Airports
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT-IV A Govt. Lift Irrigation Schemes
HT-IV B Agriculture
HT- IV (C) Composite P.W.S Schemes
HT-V Railway Traction
HT-VI Townships and Residential Colonies
HT-VII - Green Power
HT- VIII - RESCOs
HT - IX -Temporary Supply
Total 0 0.00 0.00
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
2016-17
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
LT Category 0 0.00 0.00Category I (A&B) - DomesticCategory II (A,B & C) - Non-domestic/CommercialCategory III (A & B) - IndustrialCategory IV (A,B &C) - Cottage Industries & DhobighatsCategory V (A, B & C) - Irrigation and AgricultureCategory V (B) - Agriculture (Tatkal)Category VI (A & B) - Local Bodies, St. Lighting & PWSCategory VII (A & B) - General PurposeCategory VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)
Area 1
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT- IV (C) Composite P.W.S SchemesHT-V Railway TractionHT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
Total 0 0.00 0.00
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
2017-18
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
LT Category 0 0.00 0.00Category I (A&B) - DomesticCategory II (A,B & C) - Non-domestic/CommercialCategory III (A & B) - IndustrialCategory IV (A,B &C) - Cottage Industries & DhobighatsCategory V (A, B & C) - Irrigation and AgricultureCategory V (B) - Agriculture (Tatkal)Category VI (A & B) - Local Bodies, St. Lighting & PWSCategory VII (A & B) - General PurposeCategory VIII (A & B) -Temporary Supply
HT Category at 11 KV 0 0.00 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
HT Category at 33 KV 0 0.00 0.00HT-I Industry Segregated
Area 1
Name of Area :
Revenue from Current Tariffs (Rs. Crs.) Detail LinksNumber of consumers
Sales (MU)
Average Supply Rate ( Rs/kWh)
Amount ( In Rs crores)
Area 1
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
HT Category at 132 KV 0 0.00 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time of Day IncentiveHT-I Industrial Time-of-Day Tariff (10 AM to 2 PM)HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)
HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT- IV (C) Composite P.W.S SchemesHT-V Railway TractionHT-VI Townships and Residential ColoniesHT-VII - Green PowerHT- VIII - RESCOsHT - IX -Temporary Supply
Total 0 0.00 0.00
Form 6
Items of Non - Tariff Income (Rs. Crs.)
Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
Rebate on Power Purchase 0.00 21.39 55.58 58.36 59.53
Cap S/c 19.68 24.85 32.49 16.25 13.00
Gain/loss (Billing) 0.02 0.01 0.03 0.03 0.03
HT EPSS 0.24 1.31 0.07 0.07 0.07
IED 1.53 2.81 2.95 3.01 3.07
Int on Bank Deposits -0.16 0.15 0.19 0.19 0.19
LPF 1.18 0.32 0.67 0.69 0.70
LVSe 4.22 3.79 3.89 3.97 4.05
Malpractice 1.48 5.74 3.06 3.12 3.19
Prior Period HT 0.00 0.00 -9.95 0.00 0.00
Reactive Income 0.14 1.68 1.67 1.70 1.73
Receipt of Direct Ta 0.54 1.50 1.92 1.96 2.00
Recoveries for TP 0.28 0.51 0.50 0.51 0.52
Theft 6.28 9.43 12.22 12.46 12.71
Total Non tariff income 35.42 73.49 105.30 102.32 100.79 0.00
Non-tariff Income at Current Charges
This form refers to income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc.
Form 7 Total Revenue at Current Tariff and Charges
Base Year
Energy Charges
(Rs/kWh) or (Rs/kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand (MVA)
Connected Load/ Contract Demand
(HP)
LT Total - (Existing Categories) 6782288 12181.96 0.00 4823.82 5766099.90
Category- Domestic (All) 5305263 4428.14 0 3837.27 0 Cat I(A) Domestic - upto 50 units/month 2689914 1.45 0.00 0.00 415.10 1489.04 0.00 Cat I(B) Domestic - >50 and upto 100 units/month 1473970 743.08 0.00 1108.44 0.00
0 - 50 units 0 1.45 0.00 0.00 411.38 0.00 0.00
51 - 100 units 1473970 2.60 0.00 0.00 331.70 1108.44 0.00 Cat I(c) Domestic- above 100 & upto 200 units/month 765217 1724.43 0.00 759.25 0.00
0 - 50 units 0 2.60 0.00 0.00 858.32 0.00 0.00
51 - 100 units 0 2.60 0.00 0.00 566.66 0.00 0.00
101 - 150 units 538418 3.60 0.00 0.00 234.20 451.89 0.00
151 - 200 units 226799 3.60 0.00 0.00 65.26 307.35 0.00 Cat-I(D) Domestic, > 200 Units/Month 376162 1545.52 0.00 480.55 0.00
0 - 50 units 0 2.60 0.00 0.00 462.12 0.00 0.00
51 - 100 units 0 3.25 0.00 0.00 369.69 0.00 0.00
101 - 150 units 0 4.88 0.00 0.00 277.27 0.00 0.00
151 - 200 units 0 5.63 0.00 0.00 184.85 0.00 0.00
201 - 250 units 74492 6.38 0.00 0.00 79.22 155.16 0.00
251 - 300 units 263124 6.88 0.00 0.00 47.96 109.20 0.00
301 - 400 units 23436 7.38 0.00 0.00 51.32 105.84 0.00
401 - 500 units 7073 7.88 0.00 0.00 25.57 49.47 0.00
above 500units 8037 8.38 0.00 0.00 47.53 60.87 0.00
Category II - Non-domestic/Commrl (A,B &C) 491821 977.04 0.00 916.60 0.00Category II - Non-domestic/Commrl (A & B) 491296 976.56 0.00 916.60 0.00
Lt - II (A) Upto 50 units/month 295608 57.03 0.00 301.07 0.00
0-50 units 295608 5.40 600.00 0.00 57.03 301.07 0.00Lt - II (B) >50 Units/month 195688 919.53 0.00 615.53 0.00
0-50 units 0 6.63 600.00 0.00 216.76 0.00 0.00
51- 100 units 85431 7.38 600.00 0.00 88.59 100.32 0.00
101- 300 units 69477 8.13 600.00 0.00 154.28 142.96 0.00
301- 500 units 14725 8.63 600.00 0.00 76.53 60.61 0.00
Above 500 units 26055 9.13 600.00 0.00 383.37 310.59 0.00LT-II (C) Advertising Hoardings 525 11.03 600.00 0.00 0.49 1.06 0.00
Category III (1+2) - Industrial 54311 866.11 0.00 0.00 1076880.59
Category III - Industrial (1) 54311 866.11 0.00 0.00 1076880.59
Industrial Normal 42255 6.08 600.00 0.00 823.42 0.00 1016923.47
Pisciculture/Prawn culture 12045 4.63 240.00 0.00 42.60 0.00 59670.12
Sugarcane Crushing 11 4.63 240.00 0.00 0.09 0.00 287.00
Poultry Farms 0 5.63 600.00 0.00 0.00 0.00 0.00
Mushroom & Rabbit Farms 0 5.63 600.00 0.00 0.00 0.00 0.00
Floriculture in Green House 0 5.63 600.00 0.00 0.00 0.00 0.00Category III - Industrial (Seasonal) (2) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries 7558 21.58 0.00 0.00 24727.09
Cat -IV(A) - Cottage Indstr. Upto 15 HP 7558 3.75 240.00 0.00 21.58 0.00 24727.09
Cat -IV(B) - Agro Based Acticity upto 15 HP 0 3.75 240.00 0.00 0.00 0.00 0.00
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
Energy Charges
(Rs/kWh) or (Rs/kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand (MVA)
Connected Load/ Contract Demand
(HP)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
Category V (A,B & C) - Agriculture (1+2) 820732 5513.46 0.00 0.00 4500833.74
Category V(A&B) - Agriculture - (1) 819447 5513.46 0.00 0.00 4495772.65
LT (A) with DSM 485001 5513.46 0.00 0.00 2546000.68
Corporate Farmers & IT Assesses 928 2.50 0.00 0.00 26.48 0.00 5396.98
Wet Land Farmers (Holdings >2.5 acre) 8299 0.50 525.00 525.00 89.32 0.00 50960.17
Dry Land Farmers (Connections > 3 nos.) 1009 0.50 525.00 525.00 32.83 0.00 4942.50
Wet Land Farmers (Holdings <= 2.5 acre) 150306 0.00 0.00 0.00 73.24 0.00 699618.86
Dry Land Farmers (Connections <= 3 nos.) 324459 0.00 0.00 0.00 5291.59 0.00 1785082.17LT (B) without DSM 334446 0.00 0.00 0.00 1949771.97
Corporate Farmers & IT Assesses 2056 3.50 0.00 0.00 0.00 0.00 12867.29
Wet Land Farmers (Holdings >2.5 acre) 12749 1.00 1050.00 1050.00 0.00 0.00 61971.24
Dry Land Farmers (Connections > 3 nos.) 1758 1.00 1050.00 1050.00 0.00 0.00 9507.65
Wet Land Farmers (Holdings <= 2.5 acre) 316 0.50 525.00 525.00 0.00 0.00 2652.00
Dry Land Farmers (Connections <= 3 nos.) 317567 0.50 525.00 525.00 0.00 0.00 1862773.78Category LT V(C) - Others - (2) 1285.00 0.00 0.00 0.00 5061.09
Salt Farming Units with CL upto15HP 1247 3.70 240.00 240.00 0.00 0.00 4887.34
Rural Horticulture Nurseries upto 15 HP 38 3.70 240.00 240.00 0.00 0.00 173.76
Category VI - Street Lighting & PWS 60985 327.53 0.00 54.82 163658.48
VI(A) - Street Lighting 35722 132.74 0.00 54.82 0.00
Panchayats 25970 5.37 360.00 360.00 72.41 33.65 0.00
Municipalities 4688 5.87 360.00 360.00 28.45 9.34 0.00
Muncipal Corporations 5064 6.37 360.00 360.00 31.87 11.84 0.00
Vi(B) - PWS Schemes 25263 194.80 0.00 0.00 163658.48
Panchayats 22361 4.37 360.00 360.00 145.24 0.00 139166.50
Municipalities 1446 5.37 360.00 360.00 25.82 0.00 12533.04
Municipal Corporations 1456 5.87 360.00 360.00 23.74 0.00 11958.95
Category VII (A&B) 41618 47.13 0.00 15.12 0.00Cat VII (A) - General Purpose 34278 6.53 240.00 240.00 41.86 12.02 0.00
Cat VII-B - Religious Places (CL <=2KW) 7340 5.27 0.00 3.10 0.00
For all Units 7340 4.70 240.00 240.00 5.27 3.10 0.00
Category VIII-Temporary Supply 0 0.96 0.00 0.00 0.00
Temp. Supply (for all units) 0 9.43 240.00 240.00 0.96 0.00 0.00
New L T Categories ( Total ) 0 0
TOTAL (LT including new categories) 6782288 12181.96 0.00 4823.82 5766099.90
HIGH TENSION 4304 5842.52 0.00 2167.36 0.00HT Category at 11 kV 3965 1730.18 0.00 850.27 0.00
HT-I Indl General (Segregated) 2582 5.73 4200.00 0.00 875.16 566.60 0.00Lights & Fans 0 5.73 0.00 0.00 1.89 0.00 0.00Industrial Colony consumption 0 5.68 0.00 0.00 1.40 0.00 0.00Seasonal Industries 0 6.90 4200.00 0.00 40.95 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.73 0.00 0.00 117.14 0.00 0.00HT - I( B) Ferro-alloys 0 5.41 0.00 0.00 0.00 0.00 0.00HT-II - Others 1057 6.90 4200.00 0.00 304.15 203.58 0.00HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.90 0.00 0.00 58.75 0.00 0.00HT III: Airports, Bus Stations and Railway Stations 23 6.58 4200.00 0.00 7.22 4.06 0.00HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.58 0.00 0.00 1.33 0.00 0.00HT -IV A Govt Lift Irrigation 248 5.37 0.00 0.00 27.09 65.50 0.00HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 26 4.39 0.00 0.00 16.23 5.48 0.00
Energy Charges
(Rs/kWh) or (Rs/kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand (MVA)
Connected Load/ Contract Demand
(HP)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
HT-VI - Townships & Colony Supply 28 5.68 600.00 0.00 21.39 5.06 0.00HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00HT- VIII Temporary 0 8.60 0.00 0.08 0.00 0.00RESCOs 1 0.34 0.00 0.00 257.40 0.00 0.00
HT Category at 33 kV 287 2135.81 0.00 661.53 0.00
HT-I Indl General (Segregated) 248 5.30 4200.00 0.00 1728.35 583.97 0.00Lights & Fans 0 5.30 0.00 0.00 0.48 0.00 0.00Industrial Colony consumption 0 5.68 0.00 0.00 7.26 0.00 0.00Seasonal Industries 0 6.28 4200.00 0.00 33.83 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.30 0.00 0.00 220.51 0.00 0.00HT - I( B) Ferro-alloys 5 4.98 0.00 0.00 65.77 18.57 0.00HT-II - Others 23 6.28 4200.00 0.00 62.18 40.34 0.00HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.28 0.00 0.00 11.28 0.00 0.00HT III: Airports, Bus Stations and Railway Stations 0 6.01 4200.00 0.00 0.00 0.00 0.00HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.01 0.00 0.00 0.00 0.00 0.00HT -IV A Govt Lift Irrigation 7 5.37 0.00 0.00 5.38 17.83 0.00HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 1 4.39 0.00 0.00 0.00 0.35 0.00HT-VI - Townships & Colony Supply 3 5.68 600.00 0.00 0.77 0.48 0.00HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00HT- VIII Temporary 0 7.95 0.00 0.00 0.00 0.00RESCOs 0 0.34 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 52 1976.53 0.00 655.57 0.00
HT-I Indl General (Segregated) 33 4.90 4200.00 0.00 1107.02 397.57 0.00Lights & Fans 0 4.90 0.00 0.00 0.50 0.00 0.00Industrial Colony consumption 0 5.68 0.00 0.00 5.81 0.00 0.00Seasonal Industries 0 6.03 4200.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 5.90 0.00 0.00 119.84 0.00 0.00HT - I( B) Ferro-alloys 1 4.58 0.00 0.00 86.78 18.00 0.00HT-II - Others 1 6.03 4200.00 0.00 8.85 5.00 0.00HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.03 0.00 0.00 1.58 0.00 0.00HT III: Airports, Bus Stations and Railway Stations 0 5.72 4200.00 0.00 0.00 0.00 0.00HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 6.72 0.00 0.00 0.00 0.00 0.00HT -IV A Govt Lift Irrigation 0 5.37 0.00 0.00 0.00 0.00 0.00HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 0 4.39 0.00 0.00 0.00 0.00 0.00HT-V – RailwayTraction 17 6.36 0.00 0.00 646.15 235.00 0.00HT-VI - Townships & Colony Supply 0 5.68 600.00 0.00 0.00 0.00 0.00HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00HT- VIII Temporary 0 7.35 0.00 0.00 0.00 0.00RESCOs 0 0.34 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 6786592 18024.48 0.00 6991.18 5766099.90
Form 7
Base Year
LT Total - (Existing Categories)
Category- Domestic (All) Cat I(A) Domestic - upto 50 units/month
Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units51 - 100 units
Cat I(c) Domestic- above 100 & upto 200 units/month
0 - 50 units51 - 100 units
101 - 150 units 151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units 51 - 100 units101 - 150 units151 - 200 units201 - 250 units251 - 300 units301 - 400 units401 - 500 unitsabove 500units
Category II - Non-domestic/Commrl (A,B &C)
Category II - Non-domestic/Commrl (A & B)
Lt - II (A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (1+2) - Industrial
Category III - Industrial (1)
Industrial NormalPisciculture/Prawn cultureSugarcane CrushingPoultry FarmsMushroom & Rabbit FarmsFloriculture in Green House
Category III - Industrial (Seasonal) (2)
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries
Cat -IV(A) - Cottage Indstr. Upto 15 HPCat -IV(B) - Agro Based Acticity upto 15 HP
Consumer Categories Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
2866.46 170.22 83.23 243.80 0.00 3363.72 0.00 3363.72
1345.44 0.00 65.11 177.85 0.00 1588.41 0.00 1588.4160.19 0.00 65.11 177.85 303.15 303.15
145.89 0.00 0.00 0.00 0.00 145.89 145.89
59.65 0.00 59.65 59.65
86.24 0.00 86.24 86.24478.30 0.00 0.00 0.00 0.00 478.30 478.30
223.16 0.00 223.16 223.16
147.33 0.00 147.33 147.33
84.31 0.00 84.31 84.31
23.49 0.00 23.49 23.49661.06 0.00 0.00 0.00 0.00 661.06 0.00 661.06
120.15 0.00 120.15 120.15
120.15 0.00 120.15 120.15
135.31 0.00 135.31 135.31
104.07 0.00 104.07 104.07
50.54 0.00 50.54 50.54
32.99 0.00 32.99 32.99
37.87 0.00 37.87 37.87
20.15 0.00 20.15 20.15
39.83 0.00 39.83 39.83
0.00 0.00 0.00 0.00
781.91 55.00 9.06 18.20 0.00 864.17 0.00 864.17781.38 54.93 9.06 18.20 0.00 863.57 0.00 863.57
30.79 18.06 0.00 0.00 0.00 48.86 0.00
30.79 18.06 48.86 48.86750.58 36.87 9.06 18.20 0.00 814.71
143.71 0.00 9.06 18.20 170.97 170.97
65.38 6.02 71.40 71.40
125.43 8.58 134.01 134.01
66.05 3.64 69.68 69.68
350.02 18.64 368.65 368.650.54 0.06 0.60 0.00 0.60
520.40 0.00 9.06 18.20 0.00 547.66 0.00 547.66
520.40 0.00 9.06 18.20 0.00 547.66
500.64 0.00 9.06 18.20 527.90 527.90
19.72 0.00 19.72 19.72
0.04 0.00 0.04 0.04
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.000.00 0.00 0.00 0.008.09 0.00 0.00 0.00 0.00 8.09 0.00 8.09
8.09 - 8.09 8.09
0.00 - 0.00 0.00
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
LT Total - (Existing Categories)
Consumer Categories
Category V (A,B & C) - Agriculture (1+2)
Category V(A&B) - Agriculture - (1)
LT (A) with DSM
Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)LT (B) without DSM
Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others - (2)
Salt Farming Units with CL upto15HPRural Horticulture Nurseries upto 15 HP
Category VI - Street Lighting & PWSVI(A) - Street Lighting
PanchayatsMunicipalitiesMuncipal Corporations
Vi(B) - PWS SchemesPanchayats
Municipalities
Municipal Corporations
Category VII (A&B)Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=2KW)
For all Units
Category VIII-Temporary SupplyTemp. Supply (for all units)
New L T Categories ( Total )
TOTAL (LT including new categories)
HIGH TENSIONHT Category at 11 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & Agriculture
HT- IV B - CP Water Supply Schemes
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
12.73 108.50 0.00 29.55 0.00 150.77 0.00 150.77
12.73 108.38 0.00 29.50 0.00 150.60 0.00
12.73 2.93 0.00 17.46 0.00 33.12
6.62 - 0.03 6.65 6.65
4.47 2.68 0.30 7.44 7.44
1.64 0.26 0.04 1.94 1.94
0.00 - 5.41 5.41 5.41
0.00 - 11.68 11.68 11.680.00 105.44 0.00 12.04 0.00 117.48
0.00 - 0.07 0.07 0.07
0.00 6.51 0.46 6.97 6.97
0.00 1.00 0.06 1.06 1.06
0.00 0.14 0.01 0.15 0.15
0.00 97.80 11.43 109.23 109.23
0.00 0.12 0.00 0.05 0.00 0.17 0.00
0.00 0.12 0.04 0.16 0.16
0.00 0.00 0.00 0.01 0.01
167.16 6.37 0.00 0.00 0.00 173.53 0.00 173.53
75.89 1.97 0.00 0.00 0.00 77.86
38.88 1.21 40.10 40.10
16.70 0.34 17.04 17.04
20.30 0.43 20.73 20.73
91.27 4.40 0.00 0.00 0.00 95.66
63.47 3.74 67.21 67.21
13.87 0.34 14.20 14.20
13.93 0.32 14.26 14.26
29.81 0.36 0.00 0.00 0.00 30.18 0.00 30.1827.33 0.29 27.62 0.00 27.62
2.48 0.07 0.00 0.00 0.00 2.55 2.55
2.48 0.07 2.55 2.55
0.00 0.00 0.00
0.91 0.00 0.00 0.00 0.00 0.91 0.00 0.91
0.91 0.00 0.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2866.46 170.22 83.23 243.80 0.00 3363.72 0.00 3363.72
3152.86 756.79 16.45 0.45 0.15 3926.70 0.00 3926.70915.11 325.48 10.99 0.43 0.00 1252.01 0.00 1252.01
501.47 237.97 9.00 0.23 748.67 0.00 748.67
1.09 0.00 0.00 0.00 1.09 0.00 1.09
0.79 0.00 0.00 0.00 0.79 0.00 0.79
28.25 0.00 0.00 0.00 28.25 0.00 28.25
78.84 0.00 0.00 0.00 78.84 0.00 78.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00
209.87 85.50 1.73 0.06 297.15 0.00 297.15
46.42 0.00 0.00 0.00 46.42 0.00 46.42
4.75 1.70 0.00 0.00 6.46 0.00 6.46
1.01 0.00 0.00 0.00 1.01 0.00 1.01
14.54 0.00 0.01 0.00 14.55 0.00 14.55
0.00 0.00 0.22 0.14 0.36 0.00 0.36
7.12 0.00 0.03 0.00 7.15 0.00 7.15
LT Total - (Existing Categories)
Consumer Categories
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
HT Category at 33 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 132 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
TOTAL( LT + HT)
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
12.15 0.30 12.45 0.00 12.45
0.00 0.00 0.00 0.00 0.00
0.06 0.00 0.06 0.00 0.06
8.75 0.00 8.75 0.00 8.75
0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
1163.91 262.24 2.47 0.02 0.00 1428.63 0.00 1428.63
916.03 245.27 2.44 0.01 1163.74 0.00 1163.740.25 0.00 0.00 0.00 0.25 0.00 0.254.13 0.00 0.00 0.00 4.13 0.00 4.13
21.24 0.00 0.00 0.00 21.24 0.00 21.24138.92 0.00 0.00 0.00 138.92 0.00 138.9232.75 0.00 0.00 0.00 32.75 0.00 32.7539.05 16.94 0.01 0.00 56.00 0.00 56.008.21 0.00 0.00 0.00 8.21 0.00 8.210.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.002.89 0.00 0.00 0.00 2.89 0.00 2.890.00 0.00 0.00 0.00 0.01 0.00 0.010.00 0.00 0.00 0.00 0.00 0.00 0.000.44 0.03 0.01 0.00 0.48 0.00 0.480.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
1073.84 169.08 3.00 0.00 0.15 1246.07 0.00 1246.07
542.44 166.98 1.76 0.00 0.15 711.33 0.00 711.330.24 0.00 0.00 0.00 0.00 0.24 0.00 0.243.30 0.00 0.00 0.00 0.00 3.30 0.00 3.300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
70.71 0.00 0.00 0.00 0.00 70.71 0.00 70.7139.75 0.00 0.00 0.00 0.00 39.75 0.00 39.755.33 2.10 1.24 0.00 0.00 8.67 0.00 8.671.11 0.00 0.00 0.00 0.00 1.11 0.00 1.110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00
410.95 0.00 410.95 0.00 410.950.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
6019.32 927.02 99.68 244.25 0.15 7290.42 0.00 7290.42
Form 7
Base Year
LT Total - (Existing Categories)
Category- Domestic (All) Cat I(A) Domestic - upto 50 units/month
Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units51 - 100 units
Cat I(c) Domestic- above 100 & upto 200 units/month
0 - 50 units51 - 100 units
101 - 150 units 151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units 51 - 100 units101 - 150 units151 - 200 units201 - 250 units251 - 300 units301 - 400 units401 - 500 unitsabove 500units
Category II - Non-domestic/Commrl (A,B &C)
Category II - Non-domestic/Commrl (A & B)
Lt - II (A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (1+2) - Industrial
Category III - Industrial (1)
Industrial NormalPisciculture/Prawn cultureSugarcane CrushingPoultry FarmsMushroom & Rabbit FarmsFloriculture in Green House
Category III - Industrial (Seasonal) (2)
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries
Cat -IV(A) - Cottage Indstr. Upto 15 HPCat -IV(B) - Agro Based Acticity upto 15 HP
Consumer CategoriesSurcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0.00 0.00 0.00 0.00 23.94 3387.66
0.00 0.00 0.00 0.00 8.70 1597.11
303.15
145.89
59.65
86.24
478.30
223.16
147.33
84.31
23.49
0.00 0.00 0.00 661.06
120.15
120.15
135.31
104.07
50.54
32.99
37.87
20.15
39.83
0.00
0.00 0.00 0.00 0.00 1.92 866.090.00 0.00 0.00 1.92 865.49
48.86
0.00 0.00 0.00
170.97
71.40
134.01
69.68
368.65
0.00 0.00 0.00 0.60
0.00 0.00 0.00 1.70 549.37
527.90
19.72
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.04 8.14
8.09
0.00
Surcharges(Open Access)
Grid Support Charges(Rs. Crs)
Non - tariff Income (Rs crores) Total
Revenue( Net of
incentives) (Rs.Crs)
LT Total - (Existing Categories)
Consumer Categories
Category V (A,B & C) - Agriculture (1+2)
Category V(A&B) - Agriculture - (1)
LT (A) with DSM
Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)LT (B) without DSM
Corporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others - (2)
Salt Farming Units with CL upto15HPRural Horticulture Nurseries upto 15 HP
Category VI - Street Lighting & PWSVI(A) - Street Lighting
PanchayatsMunicipalitiesMuncipal Corporations
Vi(B) - PWS SchemesPanchayats
Municipalities
Municipal Corporations
Category VII (A&B)Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=2KW)
For all Units
Category VIII-Temporary SupplyTemp. Supply (for all units)
New L T Categories ( Total )
TOTAL (LT including new categories)
HIGH TENSIONHT Category at 11 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & Agriculture
HT- IV B - CP Water Supply Schemes
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Surcharges(Open Access)
Grid Support Charges(Rs. Crs)
Non - tariff Income (Rs crores) Total
Revenue( Net of
incentives) (Rs.Crs)
0.00 0.00 0.00 10.84 161.61
0.00
0.00
6.65
7.44
1.94
5.41
11.68
0.00
0.07
6.97
1.06
0.15
109.23
0.16
0.01
0.00 0.00 0.00 0.64 174.17
40.10
17.04
20.73
67.21
14.20
14.26
0.00 0.00 0.00 0.00 0.09 30.27
27.62
2.55
2.55
0.00 0.00 0.00 0.00 0.91
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 23.94 3387.660.00 0.00 0.00 0.00 11.48 3938.180.00 0.00 0.00 0.00 3.40 1255.41
0.00 0.00 0.00 1.72 750.39
0.00 0.00 0.00 0.00 1.09
0.00 0.00 0.00 0.00 0.80
0.00 0.00 0.00 0.08 28.33
0.00 0.00 0.00 0.23 79.07
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.60 297.75
0.00 0.00 0.00 0.12 46.53
0.00 0.00 0.00 0.01 6.47
0.00 0.00 0.00 0.00 1.01
0.00 0.00 0.00 0.05 14.61
0.00 0.00 0.00 0.00 0.36
0.00 0.00 0.00 0.03 7.19
LT Total - (Existing Categories)
Consumer Categories
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
HT Category at 33 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 132 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others HT-II - Others Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Surcharges(Open Access)
Grid Support Charges(Rs. Crs)
Non - tariff Income (Rs crores) Total
Revenue( Net of
incentives) (Rs.Crs)
0.00 0.00 0.00 0.04 12.49
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.06
0.00 0.00 0.00 0.51 9.26
0.00 0.00 0.00 0.000.00
0.00 0.00 0.00 0.00 4.20 1432.83
0.00 0.00 0.00 3.40 1167.140.00 0.00 0.00 0.00 0.260.00 0.00 0.00 0.01 4.140.00 0.00 0.00 0.07 21.310.00 0.00 0.00 0.43 139.350.00 0.00 0.00 0.13 32.880.00 0.00 0.00 0.12 56.120.00 0.00 0.00 0.02 8.230.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.01 2.900.00 0.00 0.00 0.00 0.010.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.480.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 3.88 1249.95
0.00 0.00 0.00 2.18 713.510.00 0.00 0.00 0.00 0.240.00 0.00 0.00 0.01 3.310.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.24 70.940.00 0.00 0.00 0.17 39.920.00 0.00 0.00 0.02 8.690.00 0.00 0.00 0.00 1.120.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 1.27 412.220.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 35.42 7325.85
Form 7 Total Revenue at Current Tariff and Charges2014-15
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
LT Total - (Existing Categories) 8871657 17262.87 0.00 6288.56 7709406.21Category- Domestic (All) 6846702 5946.78 0.00 5056.42 0.00 Cat I(A) Domestic - upto 50 units/month 3436047 1.45 0.00 0.00 915.77 1,796.51 - Cat I(B) Domestic - >50 and upto 100 units/month 2118671 1626.93 0.00 1443.82 0.00
0 - 50 units 0 1.45 0.00 0.00 908.64 - - 51 - 100 units 2118671 2.60 0.00 0.00 718.28 1,443.82 -
Cat I(c) Domestic- > 100 & upto 200 units/month 1091985 1966.45 0.00 1341.05 0.000 - 50 units 0 2.60 0.00 0.00 651.46 - -
51 - 100 units 0 2.60 0.00 0.00 651.46 - - 101 - 150 units 776410 3.60 0.00 0.00 519.85 861.37 - 151 - 200 units 315575 3.60 0.00 0.00 143.67 479.67 -
Cat-I(D) Domestic, > 200 Units/Month 199999 1437.64 0.00 475.05 0.00
0 - 50 units 0 2.60 0.00 0.00 209.69 - - 51 - 100 units 0 3.25 0.00 0.00 209.69 - - 101 - 150 units 0 4.88 0.00 0.00 209.69 - - 151 - 200 units 0 5.63 0.00 0.00 209.69 - - 201 - 250 units 102730 6.38 0.00 0.00 180.30 196.27 - 251 - 300 units 47062 6.88 0.00 0.00 111.52 109.78 - 301 - 400 units 30294 7.38 0.00 0.00 124.49 86.91 - 401 - 500 units 9081 7.88 0.00 0.00 64.13 32.32 - above 500units 10832 8.38 0.00 0.00 118.45 49.77 -
Category II - Non-domestic/Commrl 666893 1314.61 0.00 1127.42 0.00Lt - II(A) Upto 50 units/month 399209 84.01 0.00 370.21 0.00
0-50 units 399209 5.40 600.00 0.00 84.01 370.21 - Lt - II (B) >50 Units/month 267684 1229.93 0.00 757.20 0.00
0-50 units 0 6.63 600.00 0.00 160.56 - - 51- 100 units 116490 7.38 600.00 0.00 130.97 122.83 - 101- 300 units 94838 8.13 600.00 0.00 232.13 171.63 - 301- 500 units 19995 8.63 600.00 0.00 117.49 72.35 -
Above 500 units 36361 9.13 600.00 0.00 588.78 390.40 - LT-II (C) Advertising Hoardings 0 11.03 600.00 0.00 0.67 - -
Category III (1 +2) - Industrial 68336 1380.24 0.00 0.00 1295271.09Category III - Industrial (1) 68336 1380.24 0.00 0.00 1295271.09
Industrial Normal 56583 6.08 600.00 0.00 1,328.90 - 12,34,841.13 0 6.75 600.00 0.00 - - -
Pisciculture/Prawn culture 11740 4.63 240.00 0.00 50.76 - 59,998.07 Sugarcane crushing 13 4.63 240.00 0.00 0.58 - 431.90 Poultry farms with above 1000 birds 0 5.63 600.00 0.00 - - - Mushroom & Rabbit Farms 0 5.63 600.00 0.00 - - - Floriculture in Green House 0 5.63 600.00 0.00 - - -
Category III - Industrial (Seasonal) (2) 0 0.00 0.00 0.00 0.00
Seasonal IndustriesCategory IV- Cottage Industries & Others 10889 32.32 0.00 25.08 18446.13
Cat -IV(A) - Cottage Indstr. Upto 15 HP 10889 3.75 240.00 0.00 32.32 25.08 18,446.13 Cat -IV(B) - Agro Based Acticity upto 15 HP 0 3.75 240.00 0.00 - - -
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
Category LT V(A&B) - Agriculture (1+2+3) 1191896 8006.78 0.00 0.00 6204455.87Category V(A) - Agriculture 1191896 8006.78 0.00 0.00 6201750.09
With DSM measures 1172898 8003.94 0.00 0.00 6105435.06Corporate Farmers & IT Assesses 1262 2.50 0.00 0.00 28.11 - 7,031.05 Wet Land Farmers (Holdings >2.5 acre) 9019 0.50 525.00 525.00 93.60 - 53,633.97 Dry Land Farmers (Connections > 3 nos.) 1312 0.50 525.00 525.00 35.41 - 6,478.10 Wet Land Farmers (Holdings <= 2.5 acre) 174227 0.00 0.00 0.00 76.49 - 7,87,223.92 Dry Land Farmers (Connections <= 3 nos.) 987078 0.00 0.00 0.00 7,770.33 - 52,51,068.02 Non-DSM measures 18998 2.84 0.00 0.00 96315.03Corporate Farmers & IT Assesses 2550 3.50 0.00 0.00 0.81 - 15,577.02 Wet Land Farmers (Holdings >2.5 acre) 14475 1.00 1050.00 1050.00 1.53 - 70,455.52 Dry Land Farmers (Connections > 3 nos.) 1973 1.00 1050.00 1050.00 0.05 - 10,282.49 Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 525.00 525.00 0.23 - - Dry Land Farmers (Connections <= 3 nos.) 0 0.50 525.00 525.00 0.22 - - Category LT V(A) (I & II) (2) 0 0.00 0.00 0.00 2705.77
LT V(A) (i) Salt farming units with CL upto 15HP 0 3.70 240.00 240.00 - 2,443.67 LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP 0 3.70 240.00 240.00 - 262.10
Category VI - Local Bodies, St. Lighting & PWS 80302 489.42 0.00 61.38 191233.12VI(A) - Street Lighting 45754 178.86 0.00 61.38 0.00
Panchayats 33641 5.37 360.00 360.00 99.82 37.40 - Municipalities 6386 5.87 360.00 360.00 39.77 10.84 - Muncipal Corporations 5727 6.37 360.00 360.00 39.27 13.13 -
VI(B) PWS Schemes 34548 310.56 0.00 0.00 191233.12Minor/Major Panchayats 30273 241.40 0.00 0.00 162078.32
Panchayats 30273 4.37 360.00 360.00 241.40 - 1,62,078.32 All Nagarpalikas & Municipalities 2470 40.82 0.00 0.00 16137.27
Muncipalities 2470 5.37 360.00 360.00 40.82 - 16,137.27 Municipal Corporations 1805 28.34 0.00 0.00 13017.54
Corporations 1805 5.87 360.00 360.00 28.34 - 13,017.54 Category VII (A&B) 6639 77.14 0.00 18.16 0.00
Cat VII (A) - General Purpose 6174 6.53 240.00 240.00 70.34 16.12 - Cat VII-B - Religious Places (CL <=2KW) 465 6.80 0.00 2.04 0.00
For All Units 465 4.70 240.00 240.00 6.80 2.04 - Category VIII-Temporary Supply 0 15.57 0.00 0.12 0.00
Temp. Supply (for ALL UNITS) 0 9.43 240.00 240.00 15.57 0.12 - TOTAL (LT including new categories) 8871657 17262.87 0.00 6288.56 7709406.21HIGH TENSION 5077 9098.66 0.00 2607.04 0.00HT Category at 11 kV 4600 2343.35 0.00 807.54 0.00
HT-I Indl General (Segregated) 2,869 5.73 4,200.00 - 1,146.52 518.66 - Lights & Fans - 5.73 - - 31.67 - - Industrial Colony consumption - 5.68 - - 2.50 - - Seasonal Industries - 6.90 4,200.00 - 59.05 - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 6.73 - - 175.69 - - HT - I( B) Ferro-alloys - 5.41 - - - 16.83 - HT-II - Others (Non- Industrial) 1,262 6.90 4,200.00 - 377.31 174.61 -
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.90 - - 78.31 - - HT III: Airports, Bus Stations and Railway Stations 33 6.58 4,200.00 - 14.59 5.26 - HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 7.58 - - 3.28 - - HT -IV A Govt Lift Irrigation 398 5.37 - - 88.38 67.81 - HT -IV A Private Irrigation & Agriculture - 5.37 - - 23.95 - - HT- IV B - CP Water Supply Schemes - 4.39 - - 24.75 14.00 - HT-VI - Townships & Colony Supply 37 5.68 600.00 - 33.04 6.47 - HT- VII Green Power - 10.78 - - - 2.14 - HT- VIII Temporary - 8.60 - - 1.76 - RESCOs 1 0.34 - - 284.31 - -
HT Category at 33 kV 400 3264.72 0.00 732.92 0.00HT-I Indl General (Segregated) 309 5.30 4,200.00 - 2,405.91 595.35 -
Lights & Fans - 5.30 - - 32.09 - - Industrial Colony consumption - 5.68 - - 11.20 - - Seasonal Industries - 6.28 4,200.00 - 45.39 - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 6.30 - - 393.86 - - HT - I( B) Ferro-alloys - 4.98 - - 230.75 45.25 - HT-II - Others (Non- Industrial) 41 6.28 4,200.00 - 67.62 36.12 - HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.28 - - 13.32 - - HT III: Airports, Bus Stations and Railway Stations 1 6.01 4,200.00 - - 0.20 - HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 7.01 - - - - - HT -IV A Govt Lift Irrigation 45 5.37 - - 37.70 45.81 - HT -IV A Private Irrigation & Agriculture - 5.37 - - 10.20 - - HT- IV B - CP Water Supply Schemes - 4.39 - - 15.25 9.61 - HT-VI - Townships & Colony Supply 4 5.68 600.00 - 1.44 0.58 - HT- VII Green Power - 10.78 - - - - - HT- VIII Temporary - 7.95 - - - - RESCOs - 0.34 - - - - -
HT Category at 132 kV 77 3490.59 0.00 1066.58 0.00HT-I Indl General (Segregated) 41 4.90 4,200.00 - 1,914.08 532.00 -
Lights & Fans - 4.90 - - 15.41 - - Industrial Colony consumption - 5.68 - - 12.38 - - Seasonal Industries - 6.03 4,200.00 - - - -
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) - 5.90 - - 317.23 - - HT - I( B) Ferro-alloys - 4.58 - - 138.77 14.40 - HT-II - Others (Non- Industrial) 9 6.03 4,200.00 - 14.25 4.34 - HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) - 7.03 - - 2.50 - - HT III: Airports, Bus Stations and Railway Stations - 5.72 4,200.00 - - - - HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) - 6.72 - - - - - HT -IV A Govt Lift Irrigation 8 5.37 - - 328.13 315.84 - HT -IV A Private Irrigation & Agriculture - 5.37 - - - - - HT- IV B - CP Water Supply Schemes - 4.39 - - - - - HT-V – RailwayTraction 19 6.36 - - 747.84 200.00 - HT-VI - Townships & Colony Supply - 5.68 600.00 - - - - HT- VII Green Power - 10.78 - - - - - HT- VIII Temporary - 7.35 - - - - RESCOs - 0.34 - - - - -
TOTAL( LT + HT) 8876734 26361.53 0.00 8895.60 7709406.21
Form 72014-15
LT Total - (Existing Categories)Category- Domestic (All) Cat I(A) Domestic - upto 50 units/month Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units51 - 100 units
Cat I(c) Domestic- > 100 & upto 200 units/month
0 - 50 units51 - 100 units
101 - 150 units 151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units 51 - 100 units101 - 150 units151 - 200 units201 - 250 units251 - 300 units301 - 400 units401 - 500 unitsabove 500units
Category II - Non-domestic/Commrl Lt - II(A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (1 +2) - IndustrialCategory III - Industrial (1)
Industrial Normal
Pisciculture/Prawn cultureSugarcane crushingPoultry farms with above 1000 birdsMushroom & Rabbit FarmsFloriculture in Green House
Category III - Industrial (Seasonal) (2)
Seasonal IndustriesCategory IV- Cottage Industries & Others
Cat -IV(A) - Cottage Indstr. Upto 15 HPCat -IV(B) - Agro Based Acticity upto 15 HP
Consumer CategoriesEnergy
Charges (Rs crores)
Demand /Fixed
charges(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue from
Tariff (Rs crores)
4049.91 88.88 79.49 309.46 0.00 4527.73 0.00 4527.731805 0.00 65.53 232.97 0.00 2103.90 0.00 2103.90
132.79 0.00 65.53 107.76 - 306.08 306.08318.51 0.00 0.00 71.15 0.00 389.66 389.66131.75 0.00 - - - 131.75 131.75186.75 0.00 - 71.15 - 257.90 257.90577.63 0.00 0.00 45.01 0.00 622.64 622.64169.38 0.00 - - - 169.38 169.38169.38 0.00 - - - 169.38 169.38187.15 0.00 - 31.98 - 219.13 219.1351.72 0.00 - 13.03 - 64.75 64.75
776.47 0.00 0.00 9.06 0.00 785.53 0.00 785.5354.52 0.00 - - - 54.52 54.5268.15 0.00 - - - 68.15 68.15
102.33 0.00 - - - 102.33 102.33118.05 0.00 - - - 118.05 118.05115.03 0.00 - 4.47 - 119.51 119.5176.73 0.00 - 2.09 - 78.82 78.8291.87 0.00 - 1.51 - 93.38 93.3850.53 0.00 - 0.45 - 50.99 50.9999.26 0.00 - 0.53 - 99.79 99.79
1076.88 67.64 12.84 25.89 0.00 1183.26 0.00 1183.2645.36 22.21 12.84 14.31 0.00 94.73 0.00 94.7345.36 22.21 12.84 14.31 0.00 94.73 94.73
1030.78 45.43 0.00 11.57 0.00 1087.78 0.00 1087.78106.45 0.00 0.00 0.00 0.00 106.45 106.4596.65 7.37 0.00 4.71 0.00 108.73 108.73
188.72 10.30 0.00 4.31 0.00 203.33 203.33101.39 4.34 0.00 0.91 0.00 106.64 106.64537.56 23.42 0.00 1.65 0.00 562.63 562.63
0.74 0.00 0.00 0.00 0.00 0.74 0.00 0.74831.74 0.00 0.00 4.05 0.00 835.79 0.00 835.79831.74 0.00 0.00 4.05 0.00 835.79 835.79807.97 - 0.00 3.33 0.00 811.31 811.31
0.00 - 0.00 0.00 0.00 0.00 0.0023.50 - 0.00 0.71 0.00 24.22 24.220.27 - 0.00 0.00 0.00 0.27 0.270.00 - 0.00 0.00 0.00 0.00 0.000.00 - 0.00 0.00 0.00 0.00 0.000.00 - 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 0.00
12.12 0.00 0.00 0.39 0.00 12.51 0.00 12.5112.12 - 0.00 0.39 0.00 12.51 12.510.00 - 0.00 0.00 0.00 0.00 0.00
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
LT Total - (Existing Categories)
Consumer Categories
Category LT V(A&B) - Agriculture (1+2+3)Category V(A) - Agriculture
With DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(A) (I & II) (2)
LT V(A) (i) Salt farming units with CL upto 15HPLT V(A) (ii) Rural Horticulture Nurseries upto 15 HP
Category VI - Local Bodies, St. Lighting & PWSVI(A) - Street Lighting
PanchayatsMunicipalitiesMuncipal Corporations
VI(B) PWS SchemesMinor/Major Panchayats
PanchayatsAll Nagarpalikas & Municipalities
MuncipalitiesMunicipal Corporations
CorporationsCategory VII (A&B)
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=2KW)
For All UnitsCategory VIII-Temporary Supply
Temp. Supply (for ALL UNITS)TOTAL (LT including new categories)HIGH TENSIONHT Category at 11 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)
Energy Charges
(Rs crores)
Demand /Fixed
charges(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue from
Tariff (Rs crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
0.00 0.00 0.0013.94 11.70 0.00 41.92 0.00 67.56 0.00 67.5613.94 11.63 0.00 41.90 0.00 67.47 0.0013.48 3.16 0.00 41.23 0.00 57.867.03 0.00 0.00 0.04 0.00 7.07 7.074.68 2.82 0.00 0.32 0.00 7.81 7.811.77 0.34 0.00 0.05 0.00 2.16 2.160.00 0.00 0.00 6.12 0.00 6.12 6.120.00 0.00 0.00 34.70 0.00 34.70 34.700.46 8.48 0.00 0.67 0.00 9.610.28 0.00 0.00 0.09 0.00 0.37 0.370.15 7.40 0.00 0.51 0.00 8.06 8.060.01 1.08 0.00 0.07 0.00 1.15 1.150.01 0.00 0.00 0.00 0.00 0.01 0.010.01 0.00 0.00 0.00 0.00 0.01 0.010.00 0.06 0.00 0.02 0.00 0.09 0.00 0.09
0.06 0.00 0.02 0.00 0.08 0.08 0.01 0.00 0.00 0.00 0.01 0.01
246.01 9.09 0.00 2.87 0.00 257.97 0.00 257.97101.97 2.21 0.00 1.65 0.00 105.8253.60 1.35 0.00 1.21 0.00 56.15 56.1523.35 0.39 0.00 0.23 0.00 23.96 23.9625.02 0.47 0.00 0.22 0.00 25.71 25.71
144.05 6.88 0.00 1.22 0.00 152.15 152.15105.49 5.83 0.00 1.06 0.00 112.39 112.39105.49 5.83 0.00 1.06 0.00 112.39 112.3921.92 0.58 0.00 0.09 0.00 22.59 22.5921.92 0.58 0.00 0.09 0.00 22.59 22.5916.64 0.47 0.00 0.06 0.00 17.17 17.1716.64 0.47 0.00 0.06 0.00 17.17 17.17
49.13 0.44 1.12 1.37 0.00 52.05 0.00 52.0545.93 0.39 1.12 1.16 0.00 48.60 0.00 48.603.20 0.05 0.00 0.21 0.00 3.46 3.463.20 0.05 0.00 0.21 0.00 3.46 3.46
14.69 0.00 0.00 0.00 0.00 14.69 0.00 14.6914.69 0.00 0.00 0.00 0.00 14.69 14.69
4049.91 88.88 79.49 309.46 0.00 4527.73 0.00 4527.734910.26 784.36 18.24 6.91 0.00 5719.77 0.00 5719.771269.42 293.77 13.29 6.20 0.00 1582.68 0.00 1582.68656.96 217.84 11.31 3.95 0.00 890.05 0.00 890.0518.14 0.00 0.00 0.00 0.00 18.14 0.00 18.141.42 0.00 0.00 0.00 0.00 1.42 0.00 1.42
40.74 0.00 0.00 0.00 0.00 40.74 0.00 40.74118.24 0.00 0.00 0.00 0.00 118.24 0.00 118.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00260.35 73.33 1.97 1.64 0.00 337.30 0.00 337.30
LT Total - (Existing Categories)
Consumer Categories
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 33 kV HT-I Indl General (Segregated)
Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 132 kV HT-I Indl General (Segregated)
Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
TOTAL( LT + HT)
Energy Charges
(Rs crores)
Demand /Fixed
charges(Rs crores)
Minimum Charges
(Rs crores)
Customer Charges
(Rs crores)
Others (Rs crores)
Gross Revenue from
Tariff (Rs crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
61.86 0.00 0.00 0.00 0.00 61.86 0.00 61.869.60 2.21 0.00 0.04 0.00 11.85 0.00 11.852.49 0.00 0.00 0.00 0.00 2.49 0.00 2.49
47.46 0.00 0.00 0.47 0.00 47.92 0.00 47.9212.86 0.00 0.00 0.00 0.00 12.86 0.00 12.8610.87 0.00 0.00 0.06 0.00 10.92 0.00 10.9218.77 0.39 0.00 0.05 0.00 19.21 0.00 19.210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009.67 0.00 0.00 0.00 0.00 9.67 0.00 9.67
1775.45 265.34 2.82 0.51 0.00 2044.11 0.00 2044.111275.13 250.05 2.79 0.40 0.00 1528.37 0.00 1528.37
17.01 0.00 0.00 0.00 0.00 17.01 0.00 17.016.36 0.00 0.00 0.00 0.00 6.36 0.00 6.36
28.51 0.00 0.00 0.00 0.00 28.51 0.00 28.51248.13 0.00 0.00 0.00 0.00 248.13 0.00 248.13114.91 0.00 0.00 0.01 0.00 114.92 0.00 114.9242.46 15.17 0.01 0.04 0.00 57.69 0.00 57.699.70 0.00 0.00 0.00 0.00 9.70 0.00 9.700.00 0.08 0.00 0.00 0.00 0.08 0.00 0.080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.25 0.00 0.00 0.04 0.00 20.29 0.00 20.295.48 0.00 0.00 0.00 0.00 5.48 0.00 5.486.69 0.00 0.00 0.01 0.00 6.70 0.00 6.700.82 0.03 0.01 0.01 0.00 0.87 0.00 0.870.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1865.39 225.26 2.14 0.20 0.00 2092.98 0.00 2092.98937.90 223.44 2.14 0.11 0.00 1163.59 0.00 1163.59
7.55 0.00 0.00 0.00 0.00 7.55 0.00 7.557.03 0.00 0.00 0.00 0.00 7.03 0.00 7.030.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
187.17 0.00 0.00 0.00 0.00 187.17 0.00 187.1763.56 0.00 0.00 0.00 0.00 63.56 0.00 63.568.59 1.82 0.00 0.01 0.00 10.43 0.00 10.431.76 0.00 0.00 0.00 0.00 1.76 0.00 1.760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
176.20 0.00 0.00 0.02 0.00 176.23 0.00 176.230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
475.63 0.00 0.00 0.05 0.00 475.68 0.00 475.680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8960.16 873.24 97.72 316.37 0.00 10247.49 0.00 10247.49
Form 72014-15
LT Total - (Existing Categories)Category- Domestic (All) Cat I(A) Domestic - upto 50 units/month Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units51 - 100 units
Cat I(c) Domestic- > 100 & upto 200 units/month
0 - 50 units51 - 100 units
101 - 150 units 151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units 51 - 100 units101 - 150 units151 - 200 units201 - 250 units251 - 300 units301 - 400 units401 - 500 unitsabove 500units
Category II - Non-domestic/Commrl Lt - II(A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (1 +2) - IndustrialCategory III - Industrial (1)
Industrial Normal
Pisciculture/Prawn cultureSugarcane crushingPoultry farms with above 1000 birdsMushroom & Rabbit FarmsFloriculture in Green House
Category III - Industrial (Seasonal) (2)
Seasonal IndustriesCategory IV- Cottage Industries & Others
Cat -IV(A) - Cottage Indstr. Upto 15 HPCat -IV(B) - Agro Based Acticity upto 15 HP
Consumer Categories Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0.00 0.00 0.00 0.00 48.12 4575.85
0.00 0.00 0.00 0.00 16.58 2120.48306.08389.66131.75257.90622.64169.38169.38219.1364.75
0.00 0.00 0.00 785.5354.5268.15
102.33118.05119.5178.8293.3850.9999.79
0.00 0.00 0.00 3.66 1186.92
94.73
106.45108.73203.33106.64562.63
0.740.00 0.00 0.00 3.85 839.64
835.79811.31
0.0024.220.270.000.000.00
0.000.00
0.00 0.00 0.00 0.09 12.6012.510.00
SurchargesGrid
Support Charges(Rs. Crs)
Non - tariff Income Total
Revenue( Net of
incentives)
LT Total - (Existing Categories)
Consumer Categories
Category LT V(A&B) - Agriculture (1+2+3)Category V(A) - Agriculture
With DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(A) (I & II) (2)
LT V(A) (i) Salt farming units with CL upto 15HPLT V(A) (ii) Rural Horticulture Nurseries upto 15 HP
Category VI - Local Bodies, St. Lighting & PWSVI(A) - Street Lighting
PanchayatsMunicipalitiesMuncipal Corporations
VI(B) PWS SchemesMinor/Major Panchayats
PanchayatsAll Nagarpalikas & Municipalities
MuncipalitiesMunicipal Corporations
CorporationsCategory VII (A&B)
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=2KW)
For All UnitsCategory VIII-Temporary Supply
Temp. Supply (for ALL UNITS)TOTAL (LT including new categories)HIGH TENSIONHT Category at 11 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
SurchargesGrid
Support Charges(Rs. Crs)
Non - tariff Income Total
Revenue( Net of
incentives)
0.00 0.00 0.00 22.32 89.88
7.077.812.166.12
34.70
0.378.061.150.010.01
0.00 0.090.080.01
0.00 0.00 0.00 1.36 259.34
56.1523.9625.71
112.39
22.5917.1717.17
0.00 0.00 0.00 0.00 0.22 52.2748.603.463.46
0.00 0.00 0.00 0.00 0.04 14.7314.69
0.00 0.00 0.00 0.00 48.12 4575.850.00 0.00 0.00 0.00 25.36 5745.130.00 0.00 0.00 0.00 6.53 1589.210.00 0.00 0.00 3.20 893.240.00 0.00 0.00 0.09 18.230.00 0.00 0.00 0.01 1.430.00 0.00 0.00 0.16 40.910.00 0.00 0.00 0.49 118.730.00 0.00 0.00 0.00 0.000.00 0.00 0.00 1.05 338.35
LT Total - (Existing Categories)
Consumer Categories
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 33 kV HT-I Indl General (Segregated)
Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
HT Category at 132 kV HT-I Indl General (Segregated)
Lights & Fans Industrial Colony consumption Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloysHT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VII Green PowerHT- VIII TemporaryRESCOs
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
SurchargesGrid
Support Charges(Rs. Crs)
Non - tariff Income Total
Revenue( Net of
incentives)
0.00 0.00 0.00 0.22 62.080.00 0.00 0.00 0.04 11.890.00 0.00 0.00 0.01 2.500.00 0.00 0.00 0.25 48.170.00 0.00 0.00 0.07 12.930.00 0.00 0.00 0.07 10.990.00 0.00 0.00 0.09 19.300.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.79 10.460.00 0.00 0.00 0.00 9.10 2053.210.00 0.00 0.00 6.71 1535.080.00 0.00 0.00 0.09 17.100.00 0.00 0.00 0.03 6.390.00 0.00 0.00 0.13 28.630.00 0.00 0.00 1.10 249.230.00 0.00 0.00 0.64 115.560.00 0.00 0.00 0.19 57.880.00 0.00 0.00 0.04 9.740.00 0.00 0.00 0.00 0.080.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.11 20.400.00 0.00 0.00 0.03 5.500.00 0.00 0.00 0.04 6.740.00 0.00 0.00 0.00 0.870.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 9.73 2102.710.00 0.00 0.00 5.34 1168.920.00 0.00 0.00 0.04 7.590.00 0.00 0.00 0.03 7.070.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.88 188.050.00 0.00 0.00 0.39 63.950.00 0.00 0.00 0.04 10.470.00 0.00 0.00 0.01 1.760.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.91 177.140.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 2.08 477.760.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 73.49 10320.98
Form 7 Total Revenue at Current Tariff and Charges
2015-16
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
LT Total - (Existing Categories) 9069420 19114.44 0.00 7324.85 8151333.11
Category- Domestic (All) 6970734 6953.98 0.00 5725.83 0.00
Cat I(A) Domestic - upto 50 units/month 3405399 1.45 0.00 0.00 905.80 1996.90 0.00
Cat I(B) Domestic - >50 and upto 100 units/month 2172769.5 1901.55 0.00 1637.29 0.00
0 - 50 units 0 1.45 0.00 0.00 1030.05 0.00 0.00
51 - 100 units 2172770 2.60 0.00 0.00 871.50 1637.29 0.00
Cat I(c) Domestic- > 100 & upto 200 units/month 1173918.5 2444.42 1518.23 0.00
0 - 50 units 0 2.60 0.00 0.00 796.47 0.00 0.00
51 - 100 units 0 2.60 0.00 0.00 796.47 0.00 0.00
101 - 150 units 828806 3.60 0.00 0.00 662.36 966.27 0.00
151 - 200 units 345113 3.60 0.00 0.00 189.12 551.96 0.00
Category I Domestic 218647 1702.22 0.00 573.41 0.00
0 - 50 units 0 2.60 0.00 0.00 252.81 0.00 0.00
51 - 100 units 0 3.25 0.00 0.00 252.81 0.00 0.00
101 - 150 units 0 4.88 0.00 0.00 252.81 0.00 0.00
151 - 200 units 0 5.63 0.00 0.00 252.81 0.00 0.00
201 - 250 units 111797 6.70 0.00 0.00 219.15 237.76 0.00
251 - 300 units 51372 7.22 0.00 0.00 132.29 131.64 0.00
301 - 400 units 33333 7.75 0.00 0.00 142.51 105.10 0.00
401 - 500 units 10114 8.27 0.00 0.00 69.92 39.42 0.00
More than 500 units 12032 8.80 0.00 0.00 127.09 59.49 0.00
Category II - Non-domestic/Commrl 685202 1550.90 0.00 1261.29 0.00
Lt - II(A) Upto 50 units/month 404469 92.35 0.00 414.90 0.00
0-50 units 404469 5.40 636.00 0.00 92.35 414.90 0.00Lt - II (B) >50 Units/month 280513 1457.52 0.00 845.76 0.00
0-50 units 0 6.63 636.00 0.00 185.60 0.00 0.00
51- 100 units 120830 7.38 636.00 0.00 152.25 140.14 0.00
101- 300 units 100381 8.54 636.00 0.00 202.38 204.37 0.00
301- 500 units 21087 9.06 636.00 0.00 112.86 78.62 0.00
Above 500 units 38215 9.59 636.00 0.00 804.42 422.62 0.00LT-II (C) Advertising Hoardings 221 11.58 636.00 0.00 1.03 0.63 0.00
Category III (A & B) - Industrial 68435 1466.13 0.00 222.15 1435031.90
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Category III (A) - Industrial 68435 1466.13 0.00 222.15 1435031.90
(i) Industrial Normal 50109 6.38 636.00 879.72 0.00 1179447.04
(ii) Industrial Optional 0 7.09 636.00 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture 18127 4.63 252.00 582.09 221.97 252132.86
(iv) Sugarcane crushing 15 4.63 252.00 0.14 0.14 384.90
(v) Poultry farms with above 1000 birds 2 5.63 636.00 0.01 0.02 17.17
(vi) Mushroom & Rabbit Farms 3 5.63 636.00 0.01 0.01 13.00
(vii) Floriculture in Green House 180 5.63 636.00 4.18 0.00 3036.92
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 11038 36.65 0.00 12.54 0.00
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats 11038 3.75 240.00 240.00 36.65 12.54 0.00
Cat -IV(B) - Poultry farms with above 1000 birds 0 3.75 240.00 240.00 0 0.00 0.00
Category V (A & B) - Irrig & Agriculture 1224885 8479.53 0 0 6509407
Category V(A) - Agriculture 1224885 8479.53 0 0 6509407
Cat V(A) - Agriculture with DSM measures 1206357 8476.53 0.00 0.00 6410000.74
Corporate Farmers & IT Assesses 1231 2.50 0.00 29.76 0.00 7028.47
Wet Land Farmers (Holdings >2.5 acre) 8796 0.50 0.00 99.13 0.00 54471.98
Dry Land Farmers (Connections > 3 nos.) 1280 0.50 0.00 37.51 0.00 6468.69
Wet Land Farmers (Holdings <= 2.5 acre) 179290 0.00 0.00 81.01 0.00 839253.77
Dry Land Farmers (Connections <= 3 nos.) 1015761 0.00 0.00 8229.12 0.00 5502777.85
Cat V(A) - Agriculture with Non-DSM measures 18528 3.01 0.00 0.00 99406.47
Corporate Farmers & IT Assesses 2487 3.50 0.00 0.86 0.00 15807.59
Wet Land Farmers (Holdings >2.5 acre) 14117 1.00 0.00 1.62 0.00 73182.64
Dry Land Farmers (Connections > 3 nos.) 1924 1.00 0.00 0.05 0.00 10416.24
Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 0.00 0.24 0.00 0.00
Dry Land Farmers (Connections <= 3 nos.) 0 0.50 0.00 0.23 0.00 0.00
Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 0.00 0.00 0.00 0.00
Rural Horticulture Nurseries 0 3.70 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 82667 537.92 0.00 63.15 206894.00
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
VI(A) - Street Lighting 47147 189.65 0.00 63.15 0.00
Panchayats 34387 5.64 384.00 0.00 102.01 38.21 0.00
Municipalities 6521 6.16 384.00 0.00 43.49 11.34 0.00
Muncipal Corporations 6239 6.69 384.00 0.00 44.15 13.60 0.00
VI(B) PWS Schemes 35520 348.27 0.00 0.00 206894.00
Minor/Major Panchayats 31044 265.89 0.00 0.00 175736.89
Panchayats 31044 4.59 0.00 384.00 265.89 - 1,75,736.89
All Nagarpalikas & Municipalities 2506 46.07 0.00 0.00 16462.05
Muncipalities 2506 5.64 0.00 384.00 46.07 - 16,462.05
Municipal Corporations 1970 36.31 0.00 0.00 14695.06
Corporations 1970 6.16 0.00 384.00 36.31 - 14,695.06
Category VII (A&B) 26461 88.61 0.00 39.89 0.00
Cat VII (A) - General Purpose 22640 6.86 252.00 0.00 78.50 36.91 -
Cat VII-B - Religious Places (CL <=1KW) 3821 10.11 0.00 2.99 0.00
All units 3821 4.70 240.00 0.00 10.11 2.99 -
Category VIII-Temporary Supply 0 0.72 0.00 0.00 0.00
All units 0 9.90 252.00 0.00 0.72 - -
New L T Categories ( Total ) 237 2.02 0.00 0.00 3291.62
LT-VI (C): NTR Sujala Padhakam 237 4.00 120.00 2.02 0.00 3291.62
NTR Sujala Pathakam 4.00
TOTAL (LT including new categories) 9069657.0 19116.46 0.00 7324.85 8154624.72
HIGH TENSION 5383 9593.11 0.00 2619.65 0.00
HT Category at 11 kV 4870 2350.76 0.00 841.50 0.00
HT-I Indl General (Segregated) 2901 6.02 4452.00 0.00 998.74 521.39 0.00Lights & Fans 0 6.02 0.00 0.00 104.47 0.00 0.00Industrial Colony consumption 0 5.96 0.00 0.00 2.55 0.00 0.00Seasonal Industries 96 7.25 4452.00 0.00 39.91 23.97 0.00HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 7.07 0.00 0.00 217.10 0.00 0.00HT - I( B) Ferro-alloys 0 5.68 0.00 0.00 0.00 0.00 0.00
HT-II - Others (Non- Industrial) 1319 7.25 4452.00 0.00 461.94 193.20 0.00HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 8.30 0.00 0.00 89.44 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 34 6.91 4452.00 0.00 18.64 5.65 0.00HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.96 0.00 0.00 3.30 0.00 0.00HT -IV A Govt Lift Irrigation 321 5.64 0.00 0.00 18.52 62.75 0.00HT -IV A Private Irrigation & Agriculture 161 5.64 0.00 0.00 54.90 27.90 0.00HT- IV B - CP Water Supply Schemes 3 4.61 0.00 0.00 2.91 0.56 0.00
Energy Charges(Rs/kWh)
or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
HT-VI - Townships & Colony Supply 35 5.96 636.00 0.00 39.89 6.09 0.00HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00Rural co-operartives 1 0.24 0.00 0.00 298.45 0.00 0.00
HT Category at 33 kV 435 3630.35 0.00 731.05 0.00
HT-I Indl General (Segregated) 321 5.57 4452.00 0.00 2687.13 593.80 0.00Lights & Fans 0 5.57 0.00 0.00 47.52 0.00 0.00Industrial Colony consumption 0 5.96 0.00 0.00 12.29 0.00 0.00Seasonal Industries 8 6.59 4452.00 0.00 41.30 9.98 0.00HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.62 0.00 0.00 544.51 0.00 0.00HT - I( B) Ferro-alloys 8 5.23 0.00 0.00 105.00 15.86 0.00
HT-II - Others (Non- Industrial) 38 6.59 4452.00 0.00 95.67 38.70 0.00HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 7.64 0.00 0.00 19.26 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 1 6.31 4452.00 0.00 0.00 0.20 0.00HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.36 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 35 5.64 0.00 0.00 23.15 46.87 0.00HT -IV A Private Irrigation & Agriculture 21 5.64 0.00 0.00 52.28 25.18 0.00HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00HT-VI - Townships & Colony Supply 4 5.96 636.00 0.00 2.25 0.46 0.00HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00Rural co-operartives 0 0.24 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 78 3612.00 0.00 1047.10 0.00
HT-I Indl General (Segregated) 45 5.15 4452.00 0.00 2126.19 497.14 0.00Lights & Fans 0 5.15 0.00 0.00 25.74 0.00 0.00Industrial Colony consumption 0 5.96 0.00 0.00 14.52 0.00 0.00Seasonal Industries 0 6.33 4452.00 0.00 0.00 0.00 0.00HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.20 0.00 0.00 407.14 0.00 0.00HT - I( B) Ferro-alloys 1 4.81 0.00 0.00 131.41 14.40 0.00
HT-II - Others (Non- Industrial) 6 6.33 4452.00 0.00 22.93 6.52 0.00HT-II Others - Time-of-Day Tariff (6 PM to 10 PM) 0 7.38 0.00 0.00 3.82 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 6.01 4452.00 0.00 0.00 0.00 0.00HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.06 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 8 5.64 0.00 0.00 187.51 315.84 0.00HT -IV A Private Irrigation & Agriculture 0 5.64 0.00 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00HT-V – RailwayTraction 19 6.68 0.00 0.00 692.74 213.20 0.00HT-VI - Townships & Colony Supply 0 5.96 636.00 0.00 0.00 0.00 0.00HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00Rural co-operartives 0 0.24 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 9075040 28709.57 0.00 9944.50 8154624.72
Form 7
2015-16
LT Total - (Existing Categories)
Category- Domestic (All)
Cat I(A) Domestic - upto 50 units/month
Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units
51 - 100 units
Cat I(c) Domestic- > 100 & upto 200 units/month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
Category I Domestic
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
201 - 250 units
251 - 300 units
301 - 400 units
401 - 500 units
More than 500 units
Category II - Non-domestic/Commrl
Lt - II(A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Consumer CategoriesEnergy
Charges (Rs
Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
4702.31 158.32 29.11 192.74 0.00 5082.48
2164.04 0.00 27 159 0 2350.52
131.34 0.00 24.73 30.25 0.00 186.32
375.95 0.00 2.59 23.74 0.00 402.28
149.36 0.00 2.59 0.14 0.00 152.09
226.59 0.00 0.00 23.60 0.00 250.19
720.70 0.00 0.00 22.60 0.00 743.30
207.08 0.00 0.00 0.06 0.00 207.14
207.08 0.00 0.00 0.04 0.00 207.12
238.45 0.00 0.00 14.93 0.00 253.38
68.08 0.00 0.00 7.57 0.00 75.65
936.06 0.00 0.00 82.56 0.00 1018.62
65.73 0.00 0.00 11.39 0.00 77.12
82.16 0.00 0.00 18.91 0.00 101.08
123.37 0.00 0.00 17.61 0.00 140.98
142.33 0.00 0.00 11.98 0.00 154.31
146.83 0.00 0.00 8.90 0.00 155.73
95.51 0.00 0.00 5.46 0.00 100.98
110.45 0.00 0.00 4.72 0.00 115.17
57.83 0.00 0.00 1.78 0.00 59.60
111.84 0.00 0.00 1.81 0.00 113.65
1333.00 80.22 1.78 16.68 0.00 1431.68
49.87 26.39 1.78 2.52 0.00 80.56
49.87 26.39 1.78 2.52 0.00 80.56
1281.94 53.79 0.00 14.13 0.00 1349.86
123.05 0.00 0.00 4.96 0.00 128.02
112.36 8.91 0.00 3.24 0.00 124.52
172.83 13.00 0.00 3.74 0.00 189.57
102.25 5.00 0.00 0.82 0.00 108.07
771.44 26.88 0.00 1.37 0.00 799.69
1.19 0.04 0.00 0.04 0.00 1.27
833.19 66.43 0.00 6.04 0.00 905.66
Full year revenue excluding external subsidy
LT Total - (Existing Categories)
Consumer Categories
Category III (A) - Industrial
(i) Industrial Normal
(ii) Industrial Optional
(iii) Pisciculture/Prawn culture
(iv) Sugarcane crushing
(v) Poultry farms with above 1000 birds
(vi) Mushroom & Rabbit Farms
(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats
Cat -IV(B) - Poultry farms with above 1000 birds
Category V (A & B) - Irrig & Agriculture
Category V(A) - Agriculture
Cat V(A) - Agriculture with DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Cat V(A) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category VI - Local Bodies, St. Lighting & PWS
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
833.19 66.43 0.00 6.04 0.00 905.66
561.26 55.94 0.00 4.22 0.00 621.42
0.00 0.00 0.00 0.02 0.00 0.02
269.51 10.34 0.00 1.58 0.00 281.43
0.06 0.01 0.00 0.09 0.00 0.16
0.00 0.00 0.00 0.13 0.00 0.13
0.00 0.00 0.00 0.00 0.00 0.00
2.35 0.14 0.00 0.00 0.00 2.49
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
13.75 0.30 0.01 0.04 0.00 14.10
13.75 0.30 0.01 0.04 0.00 14.10
0.00 0.00 0.00 0.00 0.00 0.00
14.76 0 0 7 0 21.93
14.76 0 0 7 0 21.93
14.27 0.00 0.00 6.85 0.00 21.12
7.44 0.00 0.00 0.06 0.00 7.50
4.96 0.00 0.00 0.18 0.00 5.14
1.88 0.00 0.00 0.07 0.00 1.95
0.00 0.00 0.00 1.06 0.00 1.06
0.00 0.00 0.00 5.48 0.00 5.48
0.49 0.00 0.00 0.32 0.00 0.81
0.30 0.00 0.00 0.03 0.00 0.33
0.16 0.00 0.00 0.19 0.00 0.35
0.01 0.00 0.00 0.01 0.00 0.02
0.01 0.00 0.00 0.04 0.00 0.05
0.01 0.00 0.00 0.05 0.00 0.06
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
284.25 10.37 0.00 1.57 0.00 296.19
LT Total - (Existing Categories)
Consumer Categories
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat VII-B - Religious Places (CL <=1KW)
All units
Category VIII-Temporary Supply
All units
New L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
NTR Sujala Pathakam
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & Agriculture
HT- IV B - CP Water Supply Schemes
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
113.86 2.43 0.00 1.22 0.00 117.51
57.53 1.47 0.00 0.94 0.00 59.94
26.79 0.44 0.00 0.07 0.00 27.29
29.54 0.52 0.00 0.21 0.00 30.27
170.39 7.94 0.00 0.35 0.00 178.69
122.04 6.75 0.00 0.30 0.00 129.09
122.04 6.75 - 0.30 - 129.09
25.98 0.63 0.00 0.04 0.00 26.65
25.98 0.63 - 0.04 - 26.65
22.37 0.56 0.00 0.01 0.00 22.94
22.37 0.56 - 0.01 - 22.94
58.60 1.00 0.00 2.08 0.00 61.68
53.85 0.93 - 1.38 - 56.16
4.75 0.07 0.00 0.70 0.00 5.52
4.75 0.07 - 0.70 - 5.52
0.00 0.00 0.00
0.71 0.00 0.00 0.00 0.00 0.71
0.71 0.00 - - - 0.71
0.00 0.00 0.00
0.81 0.00 0.00 0.00 0.00 0.81
0.81 0.00 0.00 0.00 0.00 0
0.00
4703.12 158.32 29.11 192.74 0.00 5083.29
5459.55 842.09 0.00 4.10 0.00 6305.74
1346.41 331.71 0.00 3.71 0.00 1681.83
601.24 232.12 0.00 2.22 0.00 835.58
62.89 0.00 0.00 0.00 0.00 62.89
1.52 0.00 0.00 0.00 0.00 1.52
28.94 10.67 0.00 0.00 0.00 39.61
153.49 0.00 0.00 0.00 0.00 153.49
0.00 0.00 0.00 0.00 0.00 0.00
334.91 86.01 0.00 1.35 0.00 422.27
74.24 0.00 0.00 0.00 0.00 74.24
12.88 2.51 0.00 0.01 0.00 15.40
2.63 0.00 0.00 0.00 0.00 2.63
10.44 0.00 0.00 0.06 0.00 10.50
30.96 0.00 0.00 0.00 0.00 30.96
1.34 0.00 0.00 0.01 0.00 1.35
LT Total - (Existing Categories)
Consumer Categories
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII TemporaryRural co-operartives
HT Category at 33 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VIII Green PowerHT-VIII TemporaryRural co-operartives
HT Category at 132 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal IndustriesHT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VIII Green PowerHT-VIII TemporaryRural co-operartives
TOTAL( LT + HT)
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
23.78 0.39 0.00 0.02 0.00 24.18
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.007.16 0.00 0.00 0.04 0.00 7.20
2094.76 286.15 0.00 0.24 0.00 2381.16
1496.73 264.36 0.00 0.14 0.00 1761.23
26.47 0.00 0.00 0.00 0.00 26.47
7.33 0.00 0.00 0.00 0.00 7.33
27.22 4.44 0.00 0.00 0.00 31.66
360.46 0.00 0.00 0.00 0.00 360.46
54.91 0.00 0.00 0.02 0.00 54.93
63.04 17.23 0.00 0.06 0.00 80.33
14.72 0.00 0.00 0.00 0.00 14.72
0.00 0.09 0.00 0.00 0.00 0.09
0.00 0.00 0.00 0.00 0.00 0.00
13.06 0.00 0.00 0.02 0.00 13.08
29.49 0.00 0.00 0.00 0.00 29.490.00 0.00 0.00 0.00 0.00 0.001.34 0.03 0.00 0.00 0.00 1.370.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
2018.37 224.23 0.00 0.15 0.00 2242.75
1094.99 221.33 0.00 0.04 0.00 1316.3513.25 0.00 0.00 0.00 0.00 13.258.66 0.00 0.00 0.00 0.00 8.660.00 0.00 0.00 0.00 0.00 0.00
252.43 0.00 0.00 0.00 0.00 252.4363.21 0.00 0.00 0.04 0.00 63.2514.51 2.90 0.00 0.01 0.00 17.432.82 0.00 0.00 0.00 0.00 2.820.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
105.76 0.00 0.00 0.00 0.00 105.760.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
462.75 0.00 0.00 0.06 0.00 462.810.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
10162.67 1000.41 29.11 196.84 0.00 11389.02
Form 7
2015-16
LT Total - (Existing Categories)
Category- Domestic (All)
Cat I(A) Domestic - upto 50 units/month
Cat I(B) Domestic - >50 and upto 100 units/month
0 - 50 units
51 - 100 units
Cat I(c) Domestic- > 100 & upto 200 units/month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
Category I Domestic
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
201 - 250 units
251 - 300 units
301 - 400 units
401 - 500 units
More than 500 units
Category II - Non-domestic/Commrl
Lt - II(A) Upto 50 units/month
0-50 unitsLt - II (B) >50 Units/month
0-50 units51- 100 units101- 300 units301- 500 units
Above 500 unitsLT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
Consumer Categories Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0.00 5082.48 0.00 0.00 0.00 0.00 70.11 5152.59
0.00 2350.52 0.00 0.00 0.00 0.00 25.50 2376.02
186.32 186.32
402.28
152.09 152.09
250.19 250.19
743.30
207.14 207.14
207.12 207.12
253.38 253.38
75.65 75.65
0.00 1018.62 0.00 0.00 0.00 1018.62
77.12 77.12
101.08 101.08
140.98 140.98
154.31 154.31
155.73 155.73
100.98 100.98
115.17 115.17
59.60 59.60
113.65 113.65
0.00 1431.68 0.00 0.00 0.00 5.69 1437.37
0.00
80.56 80.56
0.00
128.02 128.02
124.52 124.52
189.57 189.57
108.07 108.07
799.69 799.69
0.00 1.27 1.27
0.00 905.66 0.00 0.00 0.00 5.38 911.04
Grid Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges
LT Total - (Existing Categories)
Consumer Categories
Category III (A) - Industrial
(i) Industrial Normal
(ii) Industrial Optional
(iii) Pisciculture/Prawn culture
(iv) Sugarcane crushing
(v) Poultry farms with above 1000 birds
(vi) Mushroom & Rabbit Farms
(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Cat -IV(A) - Cottage Indstr. & Dhobhi Ghats
Cat -IV(B) - Poultry farms with above 1000 birds
Category V (A & B) - Irrig & Agriculture
Category V(A) - Agriculture
Cat V(A) - Agriculture with DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Cat V(A) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category VI - Local Bodies, St. Lighting & PWS
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Grid Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges
905.66 905.66
621.42 621.42
0.02 0.02
281.43 281.43
0.16 0.16
0.13 0.13
0.00 0.00
2.49 2.49
0.00
0.00 0.00
0.00 0.00
0.00 14.10 0.00 0.00 0.00 0.13 14.23
14.10 14.10
0.00 0.00
0.00 0.00
0.00 21.93 0.00 0.00 0.00 31.10 53.03
0.00
7.50 7.50
5.14 5.14
1.95 1.95
1.06 1.06
5.48 5.48
0.33 0.33
0.35 0.35
0.02 0.02
0.05 0.05
0.06 0.06
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 296.19 0.00 0.00 0.00 1.98 298.17
LT Total - (Existing Categories)
Consumer Categories
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat VII-B - Religious Places (CL <=1KW)
All units
Category VIII-Temporary Supply
All units
New L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
NTR Sujala Pathakam
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & Agriculture
HT- IV B - CP Water Supply Schemes
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Grid Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges
59.94 59.94
27.29 27.29
30.27 30.27
129.09 129.09
26.65 26.65
22.94 22.94
0.00 61.68 0.00 0.00 0.00 0.00 0.32 62.01
0.00 56.16 56.16
5.52 5.52
5.52 5.52
0.00 0.71 0.00 0.00 0.00 0.00 0.72
0.71 0.71
0.00 0.81 0.00 0.00 0.00 0.00 0.00 0.81
0.00 0.00 0.00 0.00 0.00 0.00
0.00 5083.29 0.00 0.00 0.00 0.00 70.11 5153.40
0.00 6305.74 0.00 0.00 0.00 0.00 35.18 6340.92
0.00 1681.83 0.00 0.00 0.00 0.00 8.62 1690.45
0.00 835.58 0.00 0.00 0.00 3.66 839.24
0.00 62.89 0.00 0.00 0.00 0.38 63.27
0.00 1.52 0.00 0.00 0.00 0.01 1.53
0.00 39.61 0.00 0.00 0.00 0.15 39.75
0.00 153.49 0.00 0.00 0.00 0.80 154.28
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 422.27 0.00 0.00 0.00 1.69 423.96
0.00 74.24 0.00 0.00 0.00 0.33 74.56
0.00 15.40 0.00 0.00 0.00 0.07 15.47
0.00 2.63 0.00 0.00 0.00 0.01 2.64
0.00 10.50 0.00 0.00 0.00 0.07 10.57
0.00 30.96 0.00 0.00 0.00 0.20 31.17
0.00 1.35 0.00 0.00 0.00 0.01 1.36
LT Total - (Existing Categories)
Consumer Categories
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII TemporaryRural co-operartives
HT Category at 33 kV
HT-I Indl General (Segregated)
Lights & Fans
Industrial Colony consumption
Seasonal Industries
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)
HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)
HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway Stations
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift Irrigation
HT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-VI - Townships & Colony SupplyHT- VIII Green PowerHT-VIII TemporaryRural co-operartives
HT Category at 132 kV
HT-I Indl General (Segregated)Lights & Fans Industrial Colony consumption Seasonal IndustriesHT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM)HT - I( B) Ferro-alloys
HT-II - Others (Non- Industrial)HT-II Others - Time-of-Day Tariff (6 PM to 10 PM)
HT III: Airports, Bus Stations and Railway StationsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)
HT -IV A Govt Lift IrrigationHT -IV A Private Irrigation & AgricultureHT- IV B - CP Water Supply SchemesHT-V – RailwayTraction
HT-VI - Townships & Colony SupplyHT- VIII Green PowerHT-VIII TemporaryRural co-operartives
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Grid Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges
0.00 24.18 0.00 0.00 0.00 0.15 24.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 7.20 0.00 0.00 0.00 1.09 8.30
0.00 2381.16 0.00 0.00 0.00 0.00 13.31 2394.47
0.00 1761.23 0.00 0.00 0.00 9.86 1771.09
0.00 26.47 0.00 0.00 0.00 0.17 26.65
0.00 7.33 0.00 0.00 0.00 0.05 7.37
0.00 31.66 0.00 0.00 0.00 0.15 31.81
0.00 360.46 0.00 0.00 0.00 2.00 362.46
0.00 54.93 0.00 0.00 0.00 0.39 55.32
0.00 80.33 0.00 0.00 0.00 0.35 80.68
0.00 14.72 0.00 0.00 0.00 0.07 14.79
0.00 0.09 0.00 0.00 0.00 0.00 0.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 13.08 0.00 0.00 0.00 0.08 13.16
0.00 29.49 0.00 0.00 0.00 0.19 29.680.00 0.00 0.00 0.00 0.00 0.00 0.000.00 1.37 0.00 0.00 0.00 0.01 1.380.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2242.75 0.00 0.00 0.00 0.00 13.25 2256.00
0.00 1316.35 0.00 0.00 0.00 7.80 1324.150.00 13.25 0.00 0.00 0.00 0.09 13.350.00 8.66 0.00 0.00 0.00 0.05 8.710.00 0.00 0.00 0.00 0.00 0.00 0.000.00 252.43 0.00 0.00 0.00 1.49 253.920.00 63.25 0.00 0.00 0.00 0.48 63.730.00 17.43 0.00 0.00 0.00 0.08 17.510.00 2.82 0.00 0.00 0.00 0.01 2.830.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 105.76 0.00 0.00 0.00 0.69 106.440.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 462.81 0.00 0.00 0.00 2.54 465.350.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11389.02 0.00 0.00 0.00 0.00 105.30 11494.32
2016-17
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
LT Total - (Existing Categories) 9681819 20043.76 0 7917 8692983
Category- Domestic (All) 7463578 7652.32 0.00 6306.05 0.00
Group A: Domestic consumers with annual
consumption < = 600 Units 44,22,342 2,273.72 2,397.25
0-50 29,17,417 1.45 - - 1,516.52 1,409.47 -
51-100 12,48,393 2.60 - - 574.32 729.33 -
101-200 2,27,743 3.60 - - 128.12 204.58 -
Above 200 28,789 6.90 - - 54.76 53.87 -
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units) 26,66,420 4,088.18 2,858.56
0-50 2,54,946 2.60 - - 1,436.00 242.07 -
51-100 8,35,588 2.60 - - 1,313.12 688.89 -
101-200 13,03,067 3.60 - - 1,080.40 1,447.47 -
201-300 2,24,726 6.90 - - 171.91 375.27 -
Above 300 48,093 7.75 - - 86.74 104.86 -
Group C: All Domestic consumers with annual
consumption >2400 units 3,74,816 1,290.43 - 1,050.24
0-50 38,122 2.60 - - 204.36 82.55 -
51-100 21,126 3.25 - - 195.27 40.17 -
101-200 57,565 5.26 - - 339.11 125.79 -
201-300 1,09,898 6.90 - - 218.21 272.02 -
301-400 75,252 7.75 - - 132.76 222.50 -
401-500 36,022 8.27 - - 71.54 126.35 -
Above 500 units 36,831 8.80 - - 129.18 180.86 - Category II - Non-domestic/Commrl (A & B) 718710 1651.11 0.00 1423.85 0.00
Lt - II (A) 387322 93.31 0.00 427.90 0.00
0-50 units 387322 5.40 661.44 0.00 93.31 427.90 0.00
LT II (B): Above 50 Units/Month 330973 1556.68 0.00 994.78 0.00
0-50 0 6.63 661.44 0.00 194.87 0.00 0.00
51-100 134977 7.38 661.44 0.00 160.14 157.53 0.00
101-300 122292 8.71 661.44 0.00 199.71 223.38 0.00
301-500 26306 9.24 661.44 0.00 122.79 91.62 0.00Above 500 47398 9.78 661.44 0.00 879.16 522.25 0.00
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
LT II (C): Advertisement Hoardings 415 11.81 661.44 0.00 1.12 1.17 0.00Category III (A & B) - Industrial 69249 1532.49 0.00 0.00 1627589.08
Category III (A) - Industrial 69249 1532.49 0.00 0.00 1627589.08
(i) Industrial Normal 43898 6.51 661.44 661.44 891.72 0.00 1190083.01
(ii) Industrial Optional (Seasonal) 0 7.23 661.44 661.44 0.00 0.00 0.00
(iii) Pisciculture/Prawn culture 24941 3.75 252.00 252.00 632.62 0.00 430804.69
(iv) Sugarcane crushing 18 3.75 252.00 252.00 0.14 0.00 298.79
(v) Poultry farms with above 1000 birds 4 5.74 661.44 661.44 0.03 0.00 42.35
(vi) Mushroom & Rabbit Farms 6 5.74 661.44 661.44 3.14 0.00 26.00
(vii) Floriculture in Green House 382 4.75 661.44 661.44 4.84 0.00 6334.25
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00SSI UnitsSeasonal Industries
Category IV- Cottage Industries, Dhobighats & Others 11299 38.11 0.00 34.53 0.00
Cottage Industries 0 3.75 240.00 0.00 38.11 0.00 0.00
Agro Based Activities 11299 3.75 240.00 0.00 0.00 34.53 0.00
Category V (A,B & C) - Irrig & Agriculture 1283181 8478.85 0.00 0.00 6818729.71Category V(A+B) - Agriculture 1283181 8478.85 0.00 0.00 6818729.71
Cat V(A)(i) - Agriculture with DSM measures 1264759 8475.69 0.00 0.00 6719893.68Corporate Farmers & IT Assesses 1224 2.50 0.00 0.00 31.46 0.00 6989.99Wet Land Farmers (Holdings >2.5 acre) 8745 0.50 0.00 525.00 104.77 0.00 54157.14Dry Land Farmers (Connections > 3 nos.) 1272 0.50 0.00 525.00 39.64 0.00 6430.77Wet Land Farmers (Holdings <= 2.5 acre) 188061 0.00 0.00 0.00 85.62 0.00 880314.37Dry Land Farmers (Connections <= 3 nos.) 1065457 0.00 0.00 0.00 8214.20 0.00 5772001.41Cat V(A)(ii) - Agriculture with Non-DSM measures 18422 3.16 0.00 0.00 98836.03Corporate Farmers & IT Assesses 2473 3.50 0.00 0.00 0.91 0.00 15717.61Wet Land Farmers (Holdings >2.5 acre) 14036 1.00 0.00 1050.00 1.72 0.00 72762.24Dry Land Farmers (Connections > 3 nos.) 1913 1.00 0.00 1050.00 0.06 0.00 10356.18Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 0.00 525.00 0.26 0.00 0.00Dry Land Farmers (Connections <= 3 nos.) 0 0.50 0.00 525.00 0.23 0.00 0.00Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 0.00 240.00 0.00 0.00 0.00Rural Horticulture Nurseries 0 3.70 0.00 240.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 88132 594.59 0.00 75.50 246663.90
VI(A) - Street Lighting 50226 184.63 0.00 75.50 0.00
Panchayats 36484 5.75 399.36 0.00 105.13 45.64 0.00
Municipalities 6829 6.28 399.36 0.00 38.86 14.39 0.00
Muncipal Corporations 6913 6.82 399.36 0.00 40.64 15.47 0.00VI(B) - PWS Schemes 37906 409.96 0.00 0.00 246663.90
Minor/Major Panchayats 33180 327.14 0.00 0.00 208857.46
Panchayats 33180 4.68 0.00 399.36 327.14 0.00 208857.46
All Nagarpalikas & Municipalities 2566 46.43 0.00 0.00 20527.79
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Muncipalities 2566 5.75 0.00 399.36 46.43 0.00 20527.79
Municipal Corporations 2160 36.40 0.00 0.00 17278.65
Corporations 2160 6.28 0.00 399.36 36.40 0.00 17278.65
Category VII (A&B) 47670 95.17 0.00 76.57 0.00Cat VII (A) - General Purpose 40517 7.00 262.08 0.00 83.91 71.26 0.00
Cat VII-B - Religious Places (CL <=1KW) 7153 11.26 0.00 5.31 0.00
(i) Religious Places (CL > 2kW) 112 4.89 262.08 0.00 2.27 0.96 0.00
(ii) Religious Places (CL <= 2kW) 7041 4.70 240.00 0.00 8.99 4.35 0.00
Category VIII-Temporary Supply 0 1.10 0.00 0.00 0.00
All units 0 10.10 262.08 0.00 1.10 0.00 0.00
New L T Categories ( Total ) 1760 19.61 0.00 26.73 1398.36LT-VI (C): NTR Sujala Padhakam 340 4.00 0.00 120.00 3.39 0.00 1398.36
LT II (D) : Function Halls / Auditoriums 1420 11.32 0.00 0.00 16.23 26.73 0.00
TOTAL (LT including new categories) 9683579 20063.37 0.00 7943.24 8694381.05
HIGH TENSION 5497 9904.64 0.00 2748.53 0.00
HT Category at 11 kV 4929 2731.46 0.00 913.51 0.00
HT I (A): General 2879 6.14 4630.08 0.00 946.26 553.52 0.00
Lights and Fans 0 6.14 0.00 0.00 267.02 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 1.75 0.00 0.00
Seasonal Industries 94 7.40 4630.08 0.00 34.10 25.56 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.19 0.00 0.00 221.75 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.68 0.00 0.00 0.46 0.39 0.00
HT I (C): Aquaculture and Animal Husbandry 45 3.75 252.00 0.00 17.53 12.39 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants 34 4.75 4630.08 0.00 24.36 8.57 0.00
HT II: Others 1308 7.40 4630.08 0.00 482.69 199.26 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.45 0.00 0.00 96.17 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 3.86 0.37 0.00
HT II (C): Function Halls/Auditoriums 33 11.32 0.00 0.00 5.28 4.11 0.00
HT III: Public Infrastructure and Tourism 80 7.05 4630.08 0.00 39.94 15.64 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.10 0.00 0.00 8.06 0.00 0.00
HT IV Government LIS 247 5.60 0.00 0.00 17.29 54.96 0.00
HT IV Private Irrigation and Agriculture 166 5.60 0.00 0.00 86.69 31.80 0.00
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
HT IV CPWS 4 4.70 0.00 0.00 3.77 0.71 0.00
HT VI: Townships & Residential Colonies 32 6.08 661.44 0.00 39.78 6.24 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.21 6945.12 0.00 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 434.72 0.00 0.00
HT Category at 33 kV 489 3668.86 0.00 761.01 0.00
HT I (A): General 337 5.68 4630.08 0.00 2624.19 597.18 0.00
Lights and Fans 0 5.68 0.00 0.00 43.37 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 11.13 0.00 0.00
Seasonal Industries 8 6.72 4630.08 0.00 23.29 10.06 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.73 0.00 0.00 519.96 0.00 0.00
HT I (B): Energy Intensive Industries 10 5.23 0.00 0.00 157.35 37.10 0.00
HT I (C) : Aquaculture and Animal Husbandry 6 3.75 252.00 0.00 13.94 0.75 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants 4 4.75 385.84 0.00 11.66 4.96 0.00
HT II: Others 33 6.72 4630.08 0.00 106.85 41.07 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 21.22 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 0.00 0.74 0.00
HT II (C) : Function Halls / Auditoriums 36 11.32 0.00 0.00 0.00 5.04 0.00
HT III: Public Infrastructure and Tourism 0 6.44 4630.08 0.00 0.29 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.49 0.00 0.00 0.07 0.00 0.00
HT IV Government LIS 25 5.60 0.00 0.00 24.70 36.46 0.00
HT IV Agriculture 21 5.60 0.00 0.00 108.49 26.75 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 5 6.08 661.44 0.00 2.34 0.92 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.52 6945.12 0.00 0.00 0.00 0.00
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
HT Category at 132 kV 79 3504.32 0.00 1074.00 0.00
HT I (A): General 49 5.25 4630.08 0.00 2037.64 474.07 0.00
Lights and Fans 0 5.25 0.00 0.00 13.16 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 10.59 0.00 0.00
Seasonal Industries 0 6.46 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.30 0.00 0.00 409.15 0.00 0.00
HT I (B): Energy Intensive Industries 1 4.81 0.00 0.00 110.16 15.30 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.75 252.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants 0 4.75 4630.08 0.00 0.00 0.00 0.00
HT II: Others 1 6.46 4630.08 0.00 29.05 7.65 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.51 0.00 0.00 4.88 0.00 0.00
HT II (B): Religious Places 0 4.89 262.08 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0 11.32 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0 6.13 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.18 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 8 5.60 0.00 0.00 249.04 335.58 0.00
HT IV Agriculture 0 5.60 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 20 6.68 0.00 0.00 640.66 241.40 0.00
HT VI: Townships & Residential Colonies 0 6.08 661.44 0.00 0.00 0.00 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 7.88 6945.12 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 9689076 29968.01 0.00 10691.76 8694381.05
2016-17
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual
consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual
consumption >2400 units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Non-domestic/Commrl (A & B)
Lt - II (A)
0-50 units
LT II (B): Above 50 Units/Month
0-50
51-100
101-300
301-500Above 500
Consumer Categories Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
5142 189 45 352 0 5728
2463.95 0.00 36.53 266.85 0.00 2767.33
453.13 - 20.30 143.41 - 616.84
219.89 20.30 87.52 - 327.72
149.32 - 44.94 - 194.26
46.12 - 9.57 - 55.69
37.78 - 1.38 - 39.17
1,289.56 - 15.84 105.84 - 1,411.24
373.36 15.84 7.65 - 396.85
341.41 - 30.08 - 371.49
388.94 - 54.73 - 443.67
118.62 - 10.79 - 129.41
67.22 - 2.60 - 69.82
721.27 - 0.38 17.59 - 739.24
53.13 0.38 1.14 - 54.66
63.46 - 0.76 - 64.22
178.37 - 2.42 - 180.79
150.56 - 5.28 - 155.84
102.89 - 4.06 - 106.96
59.17 - 1.95 - 61.11
113.68 - 1.99 - 115.67
1446.33 94.18 7.90 29.04 0.00 1577.45
50.39 28.30 7.90 13.94 0.00 100.53
50.39 28.30 7.90 13.94 0.00 100.53
1394.61 65.80 0.00 15.08 0.00 1475.49
129.20 0.00 0.00 0.00 0.00 129.20
118.18 10.42 0.00 5.67 0.00 134.27
173.95 14.78 0.00 5.87 0.00 194.60113.46 6.06 0.00 1.26 0.00 120.79859.82 34.54 0.00 2.28 0.00 896.64
Full year revenue excluding external subsidy
LT Total - (Existing Categories)
Consumer Categories
LT II (C): Advertisement HoardingsCategory III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)SSI UnitsSeasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Cottage Industries
Agro Based Activities
Category V (A,B & C) - Irrig & AgricultureCategory V(A+B) - Agriculture
Cat V(A)(i) - Agriculture with DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)
Cat V(A)(ii) - Agriculture with Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others
Salt farming units with Connected Load upto 15HPRural Horticulture Nurseries
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & Municipalities
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
1.32 0.08 0.00 0.02 0.00 1.42
821.91 67.12 0.00 4.15 0.00 893.18
821.91 67.12 0.00 4.15 0.00 893.18
580.51 58.70 0.00 2.63 0.00 641.84
0.00 0.00 0.00 0.00 0.00 0.00
237.23 8.10 0.00 1.50 0.00 246.83
0.05 0.01 0.00 0.00 0.00 0.06
0.02 0.00 0.00 0.00 0.00 0.02
1.80 0.00 0.00 0.00 0.00 1.80
2.30 0.31 0.00 0.02 0.00 2.63
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00
14.29 0.83 0.00 0.41 0.00 15.53
14.29 0.00 0.00 0.00 0.00 14.29
0.00 0.83 0.00 0.41 0.00 1.24
0.00 0.00 0.00
15.60 11.91 0.00 46.19 0.00 73.7115.60 11.91 0.00 46.19 0.00 73.71
15.09 3.18 0.00 45.53 0.00 63.807.86 0.00 0.00 0.04 0.00 7.915.24 2.84 0.00 0.31 0.00 8.401.98 0.34 0.00 0.05 0.00 2.370.00 0.00 0.00 6.77 0.00 6.770.00 0.00 0.00 38.36 0.00 38.36
0.52 8.73 0.00 0.66 0.00 9.910.32 0.00 0.00 0.09 0.00 0.410.17 7.64 0.00 0.51 0.00 8.320.01 1.09 0.00 0.07 0.00 1.160.01 0.00 0.00 0.00 0.00 0.010.01 0.00 0.00 0.00 0.00 0.010.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00
315.23 12.87 0.00 3.17 0.00 331.26
112.57 3.02 0.00 1.81 0.00 117.39
60.45 1.82 0.00 1.31 0.00 63.59
24.40 0.57 0.00 0.25 0.00 25.23
27.72 0.62 0.00 0.25 0.00 28.58
202.65 9.85 0.00 1.36 0.00 213.87
153.10 8.34 0.00 1.19 0.00 162.64
153.10 8.34 0.00 1.19 0.00 162.64
26.70 0.82 0.00 0.09 0.00 27.61
LT Total - (Existing Categories)
Consumer Categories
MuncipalitiesMunicipal Corporations
CorporationsCategory VII (A&B)
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All units
New L T Categories ( Total )LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
26.70 0.82 0.00 0.09 0.00 27.61
22.86 0.69 0.00 0.08 0.00 23.63
22.86 0.69 0.00 0.08 0.00 23.63
64.07 2.00 0.60 2.20 0.00 68.8758.74 1.87 0.43 1.94 0.00 62.98
5.34 0.13 0.17 0.26 0.00 5.89
1.11 0.03 0.17 0.00 0.00 1.31
4.23 0.10 0.00 0.25 0.00 4.58
1.11 0.00 0.00 0.00 0.00 1.11
1.11 0.00 0.00 0.00 0.00 1.11
0.00 0.00 0.0019.72 0.02 0.00 0.09 0.00 19.831.36 0.02 0.00 0.01 0.00 1.38
18.37 0 0.00 0.08 0.00 18.44
5162.22 188.91 45.02 352.11 0.00 5748.27
5657.03 895.82 0.00 7.14 0.00 6559.99
1528.19 372.32 0.00 6.30 0.00 1906.81
581.01 256.28 0.00 3.89 0.00 841.18
163.95 0.00 0.00 0.00 0.00 163.95
1.06 0.00 0.00 0.00 0.00 1.06
25.23 11.83 0.00 0.00 0.00 37.06
159.44 0.00 0.00 0.00 0.00 159.44
0.26 0.00 0.00 0.00 0.00 0.26
6.57 0.31 0.00 0.06 0.00 6.95
11.573.97 0.00 0.05 0.00
15.58
357.19 92.26 0.00 1.77 0.00 451.21
81.26 0.00 0.00 0.00 0.00 81.26
1.89 0.01 0.00 0.01 0.00 1.90
5.98 0.00 0.00 0.04 0.00 6.02
28.16 7.24 0.00 0.11 0.00 35.51
6.53 0.00 0.00 0.00 0.00 6.53
9.68 0.00 0.00 0.33 0.00 10.01
48.55 0.00 0.00 0.00 0.00 48.55
LT Total - (Existing Categories)
Consumer Categories
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
1.77 0.00 0.00 0.01 0.00 1.78
24.18 0.41 0.00 0.04 0.00 24.64
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
13.91 0.00 0.00 0.00 0.00 13.910.00 0.00 0.00
2145.13 300.46 0.00 0.62 0.00 2446.21
1490.54 276.50 0.00 0.45 0.00 1767.49
24.63 0.00 0.00 0.00 0.00 24.63
6.77 0.00 0.00 0.00 0.00 6.77
15.65 4.66 0.00 0.00 0.00 20.30
349.94 0.00 0.00 0.00 0.00 349.94
82.30 0.00 0.00 0.01 0.00 82.31
5.23 0.02 0.00 0.01 0.00 5.26
5.540.19 0.00 0.01 0.00
5.74
71.80 19.02 0.00 0.04 0.00 90.86
16.49 0.00 0.00 0.00 0.00 16.49
0.00 0.02 0.00 0.01 0.00 0.02
0.00 0.00 0.00 0.05 0.00 0.05
0.19 0.00 0.00 0.00 0.00 0.19
0.05 0.00 0.00 0.00 0.00 0.05
13.83 0.00 0.00 0.03 0.00 13.87
60.75 0.00 0.00 0.00 0.00 60.75
0.00 0.00 0.00 0.00 0.00 0.00
1.42 0.06 0.00 0.01 0.00 1.49
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
1983.71 223.04 0.00 0.21 0.00 2206.96
1069.76 219.50 0.00 0.13 0.00 1289.39
6.91 0.00 0.00 0.00 0.00 6.91
6.44 0.00 0.00 0.00 0.00 6.44
0.00 0.00 0.00 0.00 0.00 0.00
257.76 0.00 0.00 0.00 0.00 257.76
52.98 0.00 0.00 0.00 0.00 52.99
0.00 0.00 0.00 0.00 0.00 0.00
0.000.00 0.00 0.00 0.00
0.00
18.76 3.54 0.00 0.00 0.00 22.31
3.67 0.00 0.00 0.00 0.00 3.67
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
139.46 0.00 0.00 0.02 0.00 139.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
427.96 0.00 0.00 0.05 0.00 428.01
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00
10819.25 1084.73 45.02 359.25 0.00 12308.26
2016-17
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual
consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual
consumption >2400 units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Non-domestic/Commrl (A & B)
Lt - II (A)
0-50 units
LT II (B): Above 50 Units/Month
0-50
51-100
101-300
301-500Above 500
Consumer CategoriesSurcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0 5728.44 0 0 0 0 69 5796.95
0.00 2767.33 0.00 0.00 0.00 0.00 26.12 2793.45
- 616.84
327.72
194.26
55.69
39.17
- 1,411.24
396.85
371.49
443.67
129.41
69.82
- 739.24
54.66
64.22
180.79
155.84
106.96
61.11
115.67
0.00 1577.45 0.00 0.00 0.00 5.69 1583.14
0.00 100.53 0.00 0.00 0.00 100.53
100.53
0.00 1475.49 0.00 0.00 0.00 1475.49
129.20
134.27
194.60
120.79896.64
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges(Open Access)
Grid Support Charges
(Rs. Crores)
Non - tariff Income (Rs crores)
Total Revenue( Net of
incentives)
LT Total - (Existing Categories)
Consumer Categories
LT II (C): Advertisement HoardingsCategory III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)SSI UnitsSeasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Cottage Industries
Agro Based Activities
Category V (A,B & C) - Irrig & AgricultureCategory V(A+B) - Agriculture
Cat V(A)(i) - Agriculture with DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)
Cat V(A)(ii) - Agriculture with Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others
Salt farming units with Connected Load upto 15HPRural Horticulture Nurseries
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & Municipalities
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges(Open Access)
Grid Support Charges
(Rs. Crores)
Non - tariff Income (Rs crores)
Total Revenue( Net of
incentives)
0.00 1.42 0.00 0.00 0.00 1.42
0.00 893.18 0.00 0.00 0.00 5.23 898.41
0.00 893.18
641.84
0.00
246.83
0.06
0.02
1.80
2.63
0.000.00
0.000.00 15.53 0.00 0.00 0.00 0.13 15.66
0.00 14.29
1.24
0.000.00 73.71 0.00 0.00 0.00 28.97 102.670.00 73.71
63.807.918.402.376.77
38.369.910.418.321.160.010.01
0.00 0.00 0.00 0.00 0.000.00
0.000.00 331.26 0.00 0.00 0.00 2.04 333.30
117.39
63.59
25.23
28.58
213.87
162.64
162.64
27.61
LT Total - (Existing Categories)
Consumer Categories
MuncipalitiesMunicipal Corporations
CorporationsCategory VII (A&B)
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All units
New L T Categories ( Total )LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges(Open Access)
Grid Support Charges
(Rs. Crores)
Non - tariff Income (Rs crores)
Total Revenue( Net of
incentives)
27.61
23.63
23.63
0.00 68.87 0.00 0.00 0.00 0.00 0.32 69.20
0.00 62.98 62.98
5.89 5.89
1.31
4.58
0.00 1.11 0.00 0.00 0.00 0.00 1.12
1.11
0.00 19.83 0.00 0.00 0.00 0.00 0.00 19.830.00 1.38 0.00 0.00 0.00 1.38
0.00 18.44 0.00 0.00 0.00 18.44
0.00 5748.27 0.00 0.00 0.00 0.00 68.51 5816.780.00 6559.99 0.00 0.00 0.00 0.00 33.81 6593.800.00 1906.81 0.00 0.00 0.00 0.00 9.32 1916.14
0.00 841.18 0.00 0.00 0.00 3.23 844.41
0.00 163.95 0.00 0.00 0.00 0.91 164.86
0.00 1.06 0.00 0.00 0.00 0.01 1.07
0.00 37.06 0.00 0.00 0.00 0.12 37.18
0.00 159.44 0.00 0.00 0.00 0.76 160.20
0.00 0.26 0.00 0.00 0.00 0.00 0.26
0.00 6.95 0.00 0.00 0.00 0.06 7.01
0.00 15.58 0.00 0.00 0.000.08
15.67
0.00 451.21 0.00 0.00 0.00 1.65 452.86
0.00 81.26 0.00 0.00 0.00 0.33 81.59
0.00 1.90 0.00 0.00 0.00 0.01 1.92
0.00 6.02 0.00 0.00 0.00 0.02 6.04
0.00 35.51 0.00 0.00 0.00 0.14 35.64
0.00 6.53 0.00 0.00 0.00 0.03 6.56
0.00 10.01 0.00 0.00 0.00 0.06 10.07
0.00 48.55 0.00 0.00 0.00 0.30 48.84
LT Total - (Existing Categories)
Consumer Categories
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges(Open Access)
Grid Support Charges
(Rs. Crores)
Non - tariff Income (Rs crores)
Total Revenue( Net of
incentives)
0.00 1.78 0.00 0.00 0.00 0.01 1.79
0.00 24.64 0.00 0.00 0.00 0.14 24.78
0.00 0.00 0.00
0.00 0.00 0.00
13.91 1.48 15.400.00 0.00
0.00 2446.21 0.00 0.00 0.00 0.00 12.52 2458.74
0.00 1767.49 0.00 0.00 0.00 8.96 1776.45
0.00 24.63 0.00 0.00 0.00 0.15 24.78
0.00 6.77 0.00 0.00 0.00 0.04 6.80
0.00 20.30 0.00 0.00 0.00 0.08 20.38
0.00 349.94 0.00 0.00 0.00 1.77 351.71
0.00 82.31 0.00 0.00 0.00 0.54 82.85
0.00 5.26 0.00 0.00 0.00 0.05 5.30
0.00 5.74 0.00 0.00 0.000.04
5.78
0.00 90.86 0.00 0.00 0.00 0.36 91.23
0.00 16.49 0.00 0.00 0.00 0.07 16.56
0.00 0.02 0.00 0.00 0.00 0.00 0.02
0.00 0.05 0.00 0.00 0.00 0.00 0.05
0.00 0.19 0.00 0.00 0.00 0.00 0.19
0.00 0.05 0.00 0.00 0.00 0.00 0.05
0.00 13.87 0.00 0.00 0.00 0.08 13.95
0.00 60.75 0.00 0.00 0.00 0.37 61.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.49 0.00 0.00 0.00 0.01 1.50
0.00 0.00 0.00
0.00 0.00 0.000.00 0.000.00 0.00
LT Total - (Existing Categories)
Consumer Categories
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
Surcharges(Open Access)
Grid Support Charges
(Rs. Crores)
Non - tariff Income (Rs crores)
Total Revenue( Net of
incentives)
0.00 2206.96 0.00 0.00 0.00 0.00 11.96 2218.92
0.00 1289.39 0.00 0.00 0.00 6.96 1296.35
0.00 6.91 0.00 0.00 0.00 0.04 6.95
0.00 6.44 0.00 0.00 0.00 0.04 6.48
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 257.76 0.00 0.00 0.00 1.40 259.16
0.00 52.99 0.00 0.00 0.00 0.38 53.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00
0.00
0.00 22.31 0.00 0.00 0.00 0.10 22.41
0.00 3.67 0.00 0.00 0.00 0.02 3.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 139.48 0.00 0.00 0.00 0.85 140.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 428.01 0.00 0.00 0.00 2.19 430.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.000.00 0.00
0.00 12308.26 0.00 0.00 0.00 0.00 102.32 12410.58
2017-18
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
LT Total - (Existing Categories) 10260198 21470.74 0 8422 8995396
Category- Domestic (All) 7942101 8460.14 0.00 6710.36 0.00
Group A: Domestic consumers with annual
consumption < = 600 Units 37,43,954 1,640.31 1,696.40
0-50 27,84,246 1.45 - - 1,140.39 1,066.49 -
51-100 8,47,318 2.60 - - 427.02 532.17 -
101-200 98,129 3.60 - - 54.53 81.24 -
Above 200 14,260 6.90 - - 18.38 16.50 -
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units) 36,98,406 4,960.64 3,740.53
0-50 5,71,990 2.60 - - 1,903.16 658.90 -
51-100 13,52,875 2.60 - - 1,542.95 961.51 -
101-200 14,92,738 3.60 - - 1,197.76 1,633.15 -
201-300 2,34,150 6.90 - - 202.97 395.17 -
Above 300 46,653 7.75 - - 113.79 91.81 -
Group C: All Domestic consumers with annual
consumption >2400 units 4,99,741 1,859.19 - 1,273.42
0-50 60,089 2.60 - - 294.96 119.89 -
51-100 39,882 3.25 - - 288.33 58.21 -
101-200 99,344 5.26 - - 512.61 177.43 -
201-300 1,38,302 6.90 - - 319.15 334.44 -
301-400 83,060 7.75 - - 208.45 249.46 -
401-500 39,095 8.27 - - 84.62 138.29 -
Above 500 units 39,970 8.80 - - 151.07 195.71 - Category II - Non-domestic/Commrl (A & B) 766312 1844.67 0.00 1518.15 0.00
Lt - II (A) 412975 96.68 0.00 456.24 0.000-50 units 412975 5.40 661.44 - 96.68 456.24 -
LT II (B): Above 50 Units/Month 352894 1746.77 0.00 1060.66 0.000-50 0 6.63 661.44 - 211.04 - - 51-100 143916 7.38 661.44 - 174.08 167.96 - 101-300 130392 8.71 661.44 - 182.11 238.17 - 301-500 28049 9.24 661.44 - 123.41 97.69 - Above 500 50537 9.78 661.44 - 1056.12 556.84 -
LT II (C): Advertisement Hoardings 443 11.81 661.44 - 1.22 1.25 - Category III (A & B) - Industrial 71768 1640.75 0.00 0.00 1686786.15
Category III (A) - Industrial 71768 1640.75 0.00 0.00 1686786.15
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
(i) Industrial Normal 45495 6.51 661.44 936.31 - 12,33,364.42
(ii) Industrial Optional (Seasonal) 0 7.23 661.44 0.00 - -
(iii) Pisciculture/Prawn culture 25849 3.75 252.00 695.88 - 4,46,479.89
(iv) Sugarcane crushing 19 3.75 252.00 0.07 - 307.09
(v) Poultry farms with above 1000 birds 4 5.74 661.44 0.03 - 42.35
(vi) Mushroom & Rabbit Farms 6 5.74 661.44 3.14 - 26.00
(vii) Floriculture in Green House 396 4.75 661.44 5.32 - 6,566.40 Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries, Dhobighats & Others 11657 40.37 0.00 35.63 0.00
Cottage Industries 0 3.75 240.00 - 40.37 - -
Agro Based Activities 11657 3.75 240.00 - 0.00 35.63 - Category V (A,B & C) - Irrig & Agriculture 1326875 8741.73 0.00 0.00 7050913.51
Category V(A+B) - Agriculture 1326875 8741.73 0.00 0.00 7050913.51Cat V(A)(i) - Agriculture with DSM measures 1307825 8738.45 0.00 0.00 6948710.49Corporate Farmers & IT Assesses 1266 2.50 - - 32.64 - 7,229.84 Wet Land Farmers (Holdings >2.5 acre) 9043 0.50 - 525.00 108.69 - 55,999.54 Dry Land Farmers (Connections > 3 nos.) 1316 0.50 - 525.00 41.12 - 6,653.22 Wet Land Farmers (Holdings <= 2.5 acre) 194465 - - - 88.82 - 9,10,291.52 Dry Land Farmers (Connections <= 3 nos.) 1101736 - - - 8467.18 - 59,68,536.37 Cat V(A)(ii) - Agriculture with Non-DSM measures 19050 3.28 0.00 0.00 102203.02Corporate Farmers & IT Assesses 2558 3.50 - - 0.94 - 16,254.67 Wet Land Farmers (Holdings >2.5 acre) 14514 1.00 - 1,050.00 1.78 - 75,237.59 Dry Land Farmers (Connections > 3 nos.) 1979 1.00 - 1,050.00 0.06 - 10,710.77 Wet Land Farmers (Holdings <= 2.5 acre) 0 0.50 - 525.00 0.27 - - Dry Land Farmers (Connections <= 3 nos.) 0 0.50 - 525.00 0.24 - - Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP 0 3.70 - 240.00 0.00 - - Rural Horticulture Nurseries 0 3.70 - 240.00 0.00 - -
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS 92075 641.38 0.00 78.88 257696.28
VI(A) - Street Lighting 52474 182.56 0.00 78.88 0.00
Panchayats 38116 5.75 399.36 - 104.97 47.69 -
Municipalities 7135 6.28 399.36 - 37.37 15.03 -
Muncipal Corporations 7223 6.82 399.36 - 40.22 16.16 -
VI(B) - PWS Schemes 39602 458.82 0.00 0.00 257696.28
Minor/Major Panchayats 34665 370.51 0.00 0.00 218201.91
Panchayats 34665 4.68 - 399.36 370.51 - 2,18,201.91
All Nagarpalikas & Municipalities 2681 48.17 0.00 0.00 21443.78
Muncipalities 2681 5.75 - 399.36 48.17 - 21,443.78
Municipal Corporations 2257 40.14 0.00 0.00 18050.59
Corporations 2257 6.28 - 399.36 40.14 - 18,050.59
Category VII (A&B) 49412 100.45 0.00 79.37 0.00
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
Cat VII (A) - General Purpose 41997 7.00 262.08 - 89.19 73.87 -
Cat VII-B - Religious Places (CL <=1KW) 7415 11.26 0.00 5.50 0.00
(i) Religious Places (CL > 2kW) 117 4.89 262.08 - 2.27 1.00 -
(ii) Religious Places (CL <= 2kW) 7299 4.70 240.00 - 8.99 4.51 -
Category VIII-Temporary Supply 0 1.25 0.00 0.00 0.00
All units 0 10.10 262.08 - 1.25 - -
New L T Categories ( Total ) 1870 21.68 0.00 28.50 1462.11LT-VI (C): NTR Sujala Padhakam 356 4.00 - 120.00 3.83 - 1,462.11
LT II (D) : Function Halls / Auditoriums 1514 11.32 - - 17.85 28.50 -
TOTAL (LT including new categories) 10262068 21492.41 0.00 8450.89 8996858.04
HIGH TENSION 5797 11400.06 0.00 3078.13 0.00
HT Category at 11 kV 5193 3444.31 0.00 1019.01 0.00
HT I (A): General 3020 6.14 4630.08 0.00 1040.89 614.78 0.00
Lights and Fans 0 6.14 0.00 0.00 748.39 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 1.46 0.00 0.00
Seasonal Industries 99 7.40 4630.08 0.00 25.47 28.50 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.19 0.00 0.00 243.93 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.68 0.00 0.00 0.50 0.41 0.00
HT I (C): Aquaculture and Animal Husbandry 48 3.75 252.00 0.00 19.28 14.00 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants 36 4.75 4630.08 0.00 26.80 9.47 0.00
HT II: Others 1384 7.40 4630.08 0.00 542.19 223.24 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.45 0.00 0.00 105.52 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 3.86 0.40 0.00
HT II (C): Function Halls/Auditoriums 35 11.32 0.00 0.00 5.28 4.54 0.00
HT III: Public Infrastructure and Tourism 85 7.05 4630.08 0.00 43.93 17.49 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.10 0.00 0.00 8.87 0.00 0.00
HT IV Government LIS 265 5.60 0.00 0.00 17.29 62.32 0.00
HT IV Private Irrigation and Agriculture 178 5.60 0.00 0.00 86.69 36.10 0.00
HT IV CPWS 5 4.70 0.00 0.00 3.96 0.84 0.00
HT VI: Townships & Residential Colonies 34 6.08 661.44 0.00 41.81 6.92 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.21 0.00 0.00 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 478.19 0.00 0.00
HT Category at 33 kV 520 4090.81 0.00 860.52 0.00
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
HT I (A): General 360 5.68 4630.08 0.00 2886.61 674.52 0.00
Lights and Fans 0 5.68 0.00 0.00 45.01 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 11.06 0.00 0.00
Seasonal Industries 8 6.72 4630.08 0.00 25.62 10.65 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.73 0.00 0.00 564.01 0.00 0.00
HT I (B): Energy Intensive Industries 12 5.23 0.00 0.00 235.82 45.18 0.00
HT I (C) : Aquaculture and Animal Husbandry 6 3.75 252.00 0.00 13.94 0.79 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants 4 4.75 385.84 0.00 11.66 5.25 0.00
HT II: Others 35 6.72 4630.08 0.00 134.13 45.46 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 26.56 0.00 0.00
HT II (B): Religious Places 4 4.89 262.08 0.00 0.00 0.78 0.00
HT II (C) : Function Halls / Auditoriums 38 11.32 0.00 0.00 0.00 5.56 0.00
HT III: Public Infrastructure and Tourism 0 6.44 4630.08 0.00 0.32 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.49 0.00 0.00 0.07 0.00 0.00
HT IV Government LIS 27 5.60 0.00 0.00 24.70 40.92 0.00
HT IV Agriculture 23 5.60 0.00 0.00 108.49 30.35 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 6 6.08 661.44 0.00 2.80 1.07 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.52 6945.12 0.00 0.00 0.00 0.00
HT Category at 132 kV 85 3864.94 0.00 1198.59 0.00
HT I (A): General 53 5.25 4630.08 0.00 2241.40 537.81 0.00
Lights and Fans 0 5.25 0.00 0.00 11.41 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 9.82 0.00 0.00
Seasonal Industries 0 6.46 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.30 0.00 0.00 450.06 0.00 0.00
HT I (B): Energy Intensive Industries 1 4.81 0.00 0.00 132.19 16.20 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.75 252.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants 0 4.75 4630.08 0.00 0.00 0.00 0.00
HT II: Others 1 6.46 4630.08 0.00 36.79 8.10 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.51 0.00 0.00 6.24 0.00 0.00
HT II (B): Religious Places 0 4.89 262.08 0.00 0.00 0.00 0.00
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales
(MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract Demand
(HP)
Consumer Categories No of consumers
Components of tariff Relevant sales related data
HT II (C) : Function Halls / Auditoriums 0 11.32 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0 6.13 4630.08 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.18 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 8 5.60 0.00 0.00 385.57 355.32 0.00
HT IV Agriculture 0 5.60 0.00 0.00 0.00 0.00 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 22 4.95 0.00 0.00 591.46 281.16 0.00
HT VI: Townships & Residential Colonies 0 6.08 661.44 0.00 0.00 0.00 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 7.88 6945.12 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 10267865 32892.47 0.00 11529.02 8996858.04
2017-18
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual
consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual
consumption >2400 units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Non-domestic/Commrl (A & B)
Lt - II (A)0-50 units
LT II (B): Above 50 Units/Month0-5051-100 101-300301-500Above 500
LT II (C): Advertisement HoardingsCategory III (A & B) - Industrial
Category III (A) - Industrial
Consumer CategoriesEnergy
Charges (Rs
Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
5829 199 47 373 0 6448
2888.83 0.00 37.99 283.96 0.00 3210.78
308.69 - 21.12 118.84 - 448.64
165.36 21.12 83.53 - 270.00
111.02 - 30.50 - 141.53
19.63 - 4.12 - 23.75
12.68 - 0.68 - 13.36
1,555.42 - 16.47 142.32 - 1,714.21
494.82 16.47 17.16 - 528.46
401.17 - 48.70 - 449.87
431.19 - 62.69 - 493.89
140.05 - 11.24 - 151.29
88.19 - 2.52 - 90.71
1,024.72 - 0.40 22.80 - 1,047.92
76.69 0.40 1.80 - 78.89
93.71 - 1.44 - 95.14
269.63 - 4.17 - 273.80
220.22 - 6.64 - 226.86
161.55 - 4.49 - 166.03
69.98 - 2.11 - 72.09
132.94 - 2.16 - 135.10
1627.58 100.42 8.21 30.97 0.00 1767.18
52.21 30.18 8.21 14.87 0.00 105.4752.21 30.18 8.21 14.87 - 105.47
1573.93 70.16 0.00 16.08 0.00 1660.16139.92 0.00 - - - 139.92128.47 11.11 - 6.04 - 145.63158.62 15.75 - 6.26 - 180.63114.03 6.46 - 1.35 - 121.84
1032.89 36.83 - 2.43 - 1072.14
1.44 0.08 - 0.02 - 1.55
874.86 69.56 0.00 4.31 0.00 948.73874.86 69.56 0.00 4.31 0.00 948.73
Full year revenue excluding external subsidy
LT Total - (Existing Categories)
Consumer Categories
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries, Dhobighats & Others
Cottage Industries
Agro Based ActivitiesCategory V (A,B & C) - Irrig & Agriculture
Category V(A+B) - Agriculture Cat V(A)(i) - Agriculture with DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)Cat V(A)(ii) - Agriculture with Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
609.54 60.83 - 2.73 - 673.10
0.00 0.00 - - - 0.00
260.96 8.39 - 1.55 - 270.90
0.02 0.01 - 0.00 - 0.03
0.02 0.00 - 0.00 - 0.02
1.80 0.00 - 0.00 - 1.80
2.53 0.32 - 0.02 - 2.880.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00
0.00 0.00 0.00
15.14 0.86 0.00 0.42 0.00 16.41
15.14 0.00 - - - 15.14
0.00 0.86 - 0.42 - 1.27
16.19 12.31 0.00 47.77 0.00 76.27
16.19 12.31 0.00 47.77 0.00 76.2715.65 3.29 0.00 47.08 0.00 66.028.16 0.00 - 0.05 - 8.205.43 2.94 - 0.33 - 8.702.06 0.35 - 0.05 - 2.450.00 0.00 - 7.00 - 7.00
0.00 0.00 - 39.66 - 39.660.54 9.02 0.00 0.69 0.00 10.250.33 0.00 - 0.09 - 0.420.18 7.90 - 0.52 - 8.600.01 1.12 - 0.07 - 1.200.01 0.00 - - - 0.010.01 0.00 - - - 0.010.00 0.00 0.00 0.00 0.00 0.000.00 0.00 - - - 0.00
0.00 0.00 - - - 0.00
0.00 0.00 0.00
337.56 13.44 0.00 3.31 0.00 354.32
111.26 3.15 0.00 1.89 0.00 116.30
60.36 1.90 - 1.37 - 63.63
23.47 0.60 - 0.26 - 24.33
27.43 0.65 - 0.26 - 28.34
226.30 10.29 0.00 1.43 0.00 238.02
173.40 8.71 0.00 1.25 0.00 183.36
173.40 8.71 - 1.25 - 183.36
27.70 0.86 0.00 0.10 0.00 28.65
27.70 0.86 - 0.10 - 28.65
25.20 0.72 0.00 0.08 0.00 26.01
25.20 0.72 - 0.08 - 26.01
67.77 2.07 0.62 2.28 0.00 72.75
LT Total - (Existing Categories)
Consumer Categories
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All unitsNew L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
62.43 1.94 0.45 2.02 - 66.83
5.34 0.13 0.17 0.27 0.00 5.91
1.11 0.03 0.17 0.00 - 1.32
4.23 0.11 - 0.26 - 4.60
1.26 0.00 0.00 0.00 0.00 1.26
1.26 0.00 - - - 1.2621.74 0.02 0.00 0.09 0.00 21.851.53 0.02 - 0.01 - 1.56
20.20 0.00 - 0.08 - 20.29
5850.93 198.67 46.82 373.11 0.00 6469.53
6414.27 1005.88 0.00 7.52 0.00 7427.67
1951.20 414.51 0.00 6.64 0.00 2372.35
639.11 284.65 0.00 4.08 0.00 927.83
459.51 0.00 0.00 0.00 0.00 459.51
0.89 0.00 0.00 0.00 0.00 0.89
18.85 13.20 0.00 0.00 0.00 32.04
175.38 0.00 0.00 0.00 0.00 175.38
0.29 0.00 0.00 0.00 0.00 0.29
7.23 0.35 0.00 0.06 0.00 7.65
12.734.39 0.00 0.05 0.00
17.16
401.22 103.36 0.00 1.87 0.00 506.45
89.16 0.00 0.00 0.00 0.00 89.16
1.89 0.01 0.00 0.01 0.00 1.90
5.98 0.00 0.00 0.05 0.00 6.03
30.97 8.10 0.00 0.11 0.00 39.18
7.18 0.00 0.00 0.00 0.00 7.18
9.68 0.00 0.00 0.36 0.00 10.04
48.55 0.00 0.00 0.00 0.00 48.55
1.86 0.00 0.00 0.01 0.00 1.87
25.42 0.46 0.00 0.05 0.00 25.92
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15.30 0.00 0.00 0.00 0.00 15.300.00 0.00 0.00
2390.11 338.60 0.00 0.66 0.00 2729.37
LT Total - (Existing Categories)
Consumer Categories
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
1639.60 312.31 0.00 0.49 0.00 1952.39
25.56 0.00 0.00 0.00 0.00 25.56
6.72 0.00 0.00 0.00 0.00 6.72
17.21 4.93 0.00 0.00 0.00 22.14
379.58 0.00 0.00 0.00 0.00 379.58
123.33 0.00 0.00 0.02 0.00 123.35
5.23 0.02 0.00 0.01 0.00 5.26
5.540.20 0.00 0.01 0.00
5.75
90.13 21.05 0.00 0.05 0.00 111.23
20.64 0.00 0.00 0.00 0.00 20.64
0.00 0.02 0.00 0.01 0.00 0.03
0.00 0.00 0.00 0.05 0.00 0.05
0.21 0.00 0.00 0.00 0.00 0.21
0.06 0.00 0.00 0.00 0.00 0.06
13.83 0.00 0.00 0.04 0.00 13.87
60.75 0.00 0.00 0.00 0.00 60.75
0.00 0.00 0.00 0.00 0.00 0.00
1.70 0.07 0.00 0.01 0.00 1.78
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00
2072.96 252.76 0.00 0.23 0.00 2325.95
1176.74 249.01 0.00 0.14 0.00 1425.89
5.99 0.00 0.00 0.00 0.00 5.99
5.97 0.00 0.00 0.00 0.00 5.97
0.00 0.00 0.00 0.00 0.00 0.00
283.54 0.00 0.00 0.00 0.00 283.54
63.58 0.00 0.00 0.00 0.00 63.58
0.00 0.00 0.00 0.00 0.00 0.00
0.000.00 0.00 0.00 0.00
0.00
23.77 3.75 0.00 0.00 0.00 27.52
4.69 0.00 0.00 0.00 0.00 4.69
0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Energy Charges
(Rs Crores)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
215.92 0.00 0.00 0.02 0.00 215.94
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
292.77 0.00 0.00 0.06 0.00 292.83
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00
12265.20 1204.55 46.82 380.63 0.00 13897.20
2017-18
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual
consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual
consumption >2400 units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Non-domestic/Commrl (A & B)
Lt - II (A)0-50 units
LT II (B): Above 50 Units/Month0-5051-100 101-300301-500Above 500
LT II (C): Advertisement HoardingsCategory III (A & B) - Industrial
Category III (A) - Industrial
Consumer Categories Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0 6447.69 0 0 0 0 66 6513.54
0.00 3210.78 0.00 0.00 0.00 0.00 25.92 3236.70
- 448.64
270.00
141.53
23.75
13.36
- 1,714.21
528.46
449.87
493.89
151.29
90.71
- 1,047.92
78.89
95.14
273.80
226.86
166.03
72.09
135.10
0.00 1767.18 0.00 0.00 0.00 5.71 1772.89
0.00 105.47 0.00 0.00 0.00 105.47105.47
0.00 1660.16 0.00 0.00 0.00 1660.16139.92145.63180.63121.84
1072.140.00 1.55 0.00 0.00 0.00 1.55
0.00 948.73 0.00 0.00 0.00 5.03 953.750.00 948.73
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
SurchargesGrid
Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
LT Total - (Existing Categories)
Consumer Categories
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal IndustriesCategory IV- Cottage Industries, Dhobighats & Others
Cottage Industries
Agro Based ActivitiesCategory V (A,B & C) - Irrig & Agriculture
Category V(A+B) - Agriculture Cat V(A)(i) - Agriculture with DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)Cat V(A)(ii) - Agriculture with Non-DSM measuresCorporate Farmers & IT AssessesWet Land Farmers (Holdings >2.5 acre)Dry Land Farmers (Connections > 3 nos.)Wet Land Farmers (Holdings <= 2.5 acre)Dry Land Farmers (Connections <= 3 nos.)Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
SurchargesGrid
Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
673.10
0.00
270.90
0.03
0.02
1.80
2.880.00
0.00
0.000.00 16.41 0.00 0.00 0.00 0.12 16.54
0.00 15.14
1.270.00 76.27 0.00 0.00 0.00 26.79 103.06
0.00 76.2766.028.208.702.45
7.0039.6610.250.428.601.200.010.01
0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.000.00 354.32 0.00 0.00 0.00 1.98 356.29
116.30
63.63
24.33
28.34
238.02
183.36
183.36
28.65
28.65
26.01
26.01
0.00 72.75 0.00 0.00 0.00 0.00 0.31 73.05
LT Total - (Existing Categories)
Consumer Categories
Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All unitsNew L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums
TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
SurchargesGrid
Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
0.00 66.83 66.83
5.91 5.91
1.32
4.60
0.00 1.26 0.00 0.00 0.00 0.00 1.26
1.260.00 21.85 0.00 0.00 0.00 0.00 0.00 21.850.00 1.56 0.00 0.00 0.00 1.56
0.00 20.29 0.00 0.00 0.00 20.29
0.00 6469.53 0.00 0.00 0.00 0.00 65.86 6535.390.00 7427.67 0.00 0.00 0.00 0.00 34.93 7462.600.00 2372.35 0.00 0.00 0.00 0.00 10.55 2382.90
0.00 927.83 0.00 0.00 0.00 3.19 931.02
0.00 459.51 0.00 0.00 0.00 2.29 461.80
0.00 0.89 0.00 0.00 0.00 0.00 0.89
0.00 32.04 0.00 0.00 0.00 0.08 32.12
0.00 175.38 0.00 0.00 0.00 0.75 176.13
0.00 0.29 0.00 0.00 0.00 0.00 0.29
0.00 7.65 0.00 0.00 0.00 0.06 7.71
0.00 17.16 0.00 0.00 0.000.08
17.24
0.00 506.45 0.00 0.00 0.00 1.66 508.11
0.00 89.16 0.00 0.00 0.00 0.32 89.49
0.00 1.90 0.00 0.00 0.00 0.01 1.92
0.00 6.03 0.00 0.00 0.00 0.02 6.04
0.00 39.18 0.00 0.00 0.00 0.13 39.32
0.00 7.18 0.00 0.00 0.00 0.03 7.21
0.00 10.04 0.00 0.00 0.00 0.05 10.09
0.00 48.55 0.00 0.00 0.00 0.27 48.81
0.00 1.87 0.00 0.00 0.00 0.01 1.88
0.00 25.92 0.00 0.00 0.00 0.13 26.05
0.00 0.00 0.00
0.00 0.00 0.00
15.30 1.47 16.770.00 0.00
0.00 2729.37 0.00 0.00 0.00 0.00 12.54 2741.90
LT Total - (Existing Categories)
Consumer Categories
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
SurchargesGrid
Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
0.00 1952.39 0.00 0.00 0.00 8.85 1961.24
0.00 25.56 0.00 0.00 0.00 0.14 25.70
0.00 6.72 0.00 0.00 0.00 0.03 6.76
0.00 22.14 0.00 0.00 0.00 0.08 22.22
0.00 379.58 0.00 0.00 0.00 1.73 381.31
0.00 123.35 0.00 0.00 0.00 0.72 124.07
0.00 5.26 0.00 0.00 0.00 0.04 5.30
0.00 5.75 0.00 0.00 0.000.04
5.78
0.00 111.23 0.00 0.00 0.00 0.41 111.64
0.00 20.64 0.00 0.00 0.00 0.08 20.72
0.00 0.03 0.00 0.00 0.00 0.00 0.03
0.00 0.05 0.00 0.00 0.00 0.00 0.05
0.00 0.21 0.00 0.00 0.00 0.00 0.21
0.00 0.06 0.00 0.00 0.00 0.00 0.06
0.00 13.87 0.00 0.00 0.00 0.08 13.94
0.00 60.75 0.00 0.00 0.00 0.33 61.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.78 0.00 0.00 0.00 0.01 1.79
0.00 0.00 0.00
0.00 0.00 0.000.00 0.00
0.00 2325.95 0.00 0.00 0.00 0.00 11.84 2337.79
0.00 1425.89 0.00 0.00 0.00 6.87 1432.76
0.00 5.99 0.00 0.00 0.00 0.03 6.03
0.00 5.97 0.00 0.00 0.00 0.03 6.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 283.54 0.00 0.00 0.00 1.38 284.92
0.00 63.58 0.00 0.00 0.00 0.41 63.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00
0.00
0.00 27.52 0.00 0.00 0.00 0.11 27.63
0.00 4.69 0.00 0.00 0.00 0.02 4.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
SurchargesGrid
Support Charges
(Rs. Crores)
Non - tariff Income Total
Revenue( Net of
incentives)
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 215.94 0.00 0.00 0.00 1.18 217.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 292.83 0.00 0.00 0.00 1.81 294.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.000.00 0.00
0.00 13897.20 0.00 0.00 0.00 0.00 100.79 13997.99
Form 8 Revenue Deficit / Surplus at Current Tariffs and Charges
Items of Revenue Deficit/Surplus (Rs. Crs.) Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
Aggregate Revenue Requirement (Rs. Crs.) Form 1 9429.49 14556.41 17283.57 16648.83 20177.25 0.00
Total Revenue 7325.85 10320.98 11494.32 12410.58 13997.99 0.00
Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.26 13897.20 0.00
Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 102.32 100.79 0.00
Revenue from Trading (Rs. Crs.) Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00
Revenue Deficit (-) / Surplus(+) at Current Tariffs (Rs. Crs.) -2103.64 -4235.43 -5789.25 -4238.25 -6179.25 0.00
Form 9 Revenue Deficit / Surplus and Proposed Adjustments
Items of Revenue Deficit/ Surplus (Rs. Crs.)Detail Links
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
A Aggregate Revenue Requirement Form 1 9429.49 14556.41 17283.57 16648.83 20177.25 0.00
B Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.26 13897.20 0.00
C Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 102.32 100.79 0.00
D Revenue from Trading Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00
E Revenue Deficit(-) / Surplus(+) at Current Tariff -2103.64 -4235.43 -5789.25 -4238.25 -6179.25 0.00
F Revenue changed through proposed tariff 572.72
G External subsidy available / contracted 1,867.94 2,169.03 2,318.45 3,153.48 5,606.54
H Any other means of adjustments 262.63
Cross Subsidy Surcharge Revenue
Net Deficit / Surplus 26.92 -2066.40 -3470.80 -1084.77 0.00 0.00
Form 10 (Revenue proposed tariffs)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
LT Category 6886.10 0.00 6886.10 0.00 0.00 0.00 6886.10
Category I (A&B) - Domestic 3459.73 0.00 3459.73 3459.73
Category II (A,B & C) - Non-domestic/Commercial 1854.79 0.00 1854.79 1854.79
Category LT-II (C) Advertising Hoardings 0.00 0.00 0.00
Category III (A & B) - Industrial 991.26 0.00 991.26 991.26
Category IV (A,B &C) - Cottage Industries & Dhobighats 16.88 0.00 16.88 16.88
Category V (A, B & C) - Irrigation and Agriculture 111.03 0.00 111.03 111.03
Category VI (A & B) - Local Bodies, St. Lighting & PWS 375.92 0.00 375.92 375.92
Category VII (A & B) - General Purpose 75.45 0.00 75.45 75.45
Category VIII (A & B) -Temporary Supply 1.03 0.00 1.03 1.03
LT (new Category revenue) 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 11 KV 2468.69 0.00 2468.69 0.00 0.00 0.00 2468.69
HT I (A): General 1154.16 0.00 1154.16 1154.16
Lights and Fans 347.24 0.00 347.24 347.24
Industrial Colonies 0.68 0.00 0.68 0.68
Seasonal Industries 42.60 0.00 42.60 42.60
Time of Day Tariffs (6 PM to 10 PM) 137.57 0.00 137.57 137.57
HT I (B): Energy Intensive Industries 0.65 0.00 0.65 0.65
HT I (C): Aquaculture and Animal Husbandry 9.29 0.00 9.29 9.29
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 11.48 0.00 11.48 11.48
HT II: Others 533.94 0.00 533.94 533.94
Time of Day Tariffs (6 PM to 10 PM) 66.90 0.00 66.90 66.90
HT II (B): Religious Places 1.52 0.00 1.52 1.52
HT II (C): Function Halls/Auditoriums 5.89 0.00 5.89 5.89
HT III: Public Infrastructure and Tourism 41.01 0.00 41.01 41.01
Time of Day Tariffs (6 PM to 10 PM) 5.31 0.00 5.31 5.31
HT IV Government LIS 21.51 0.00 21.51 21.51
HT IV Private Irrigation and Agriculture 45.41 0.00 45.41 45.41
HT IV CPWS 1.89 0.00 1.89 1.89
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2017-18
Revenue from Proposed Tariffs (Rs. Crs.)
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2017-18
Revenue from Proposed Tariffs (Rs. Crs.)
HT VI: Townships & Residential Colonies 24.44 0.00 24.44 24.44
HT VII: Green Power 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00
Category: RESCOs 17.20 0.00 17.20 17.20
0.00 0.00 0.00
HT Category at 33 KV 2742.25 0.00 2742.25 0.00 0.00 0.00 2742.25
HT I (A): General 2025.37 0.00 2025.37 2025.37
Lights and Fans 20.21 0.00 20.21 20.21
Industrial Colonies 4.96 0.00 4.96 4.96
Seasonal Industries 23.00 0.00 23.00 23.00
Time of Day Tariffs (6 PM to 10 PM) 309.63 0.00 309.63 309.63
HT I (B): Energy Intensive Industries 138.19 0.00 138.19 138.19
HT I (C) : Aquaculture and Animal Husbandry 4.63 0.00 4.63 4.63
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 5.21 0.00 5.21 5.21
HT II: Others 118.12 0.00 118.12 118.12
Time of Day Tariffs (6 PM to 10 PM) 16.31 0.00 16.31 16.31
HT II (B): Religious Places 0.18 0.00 0.18 0.18
HT II (C) : Function Halls / Auditoriums 1.29 0.00 1.29 1.29
HT III: Public Infrastructure and Tourism 0.16 0.00 0.16 0.16
Time of Day Tariffs (6 PM to 10 PM) 0.04 0.00 0.04 0.04
HT IV Government LIS 19.50 0.00 19.50 19.50
HT IV Agriculture 53.15 0.00 53.15 53.15
HT IV CPWS 0.00 0.00 0.00 0.00
HT VI: Townships & Residential Colonies 2.30 0.00 2.30 2.30
HT VII: Green Power 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Gross Revenue
Incentives Net Revenue SurchargeAdditional surcharge
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2017-18
Revenue from Proposed Tariffs (Rs. Crs.)
HT Category at 132 KV 2473.67 0.00 2473.67 0.00 0.00 0.00 2473.67
HT I (A): General 1531.39 0.00 1531.39 1531.39
Lights and Fans 4.84 0.00 4.84 4.84
Industrial Colonies 4.16 0.00 4.16 4.16
Seasonal Industries 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 235.82 0.00 235.82 235.82
HT I (B): Energy Intensive Industries 64.29 0.00 64.29 64.29
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00
HT II: Others 26.12 0.00 26.12 26.12
Time of Day Tariffs (6 PM to 10 PM) 3.57 0.00 3.57 3.57
HT II (B): Religious Places 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00 0.00 0.00
HT IV Government LIS 242.19 0.00 242.19 242.19
HT IV Agriculture 0.00 0.00 0.00 0.00
HT IV CPWS 0.00 0.00 0.00 0.00
HT V: Railway Traction 361.29 0.00 361.29 361.29
HT VI: Townships & Residential Colonies 0.00 0.00 0.00 0.00
HT VII: Green Power 0.00 0.00 0.00 0.00
HT VIII: Temporary 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
Total 14570.71 0.00 14570.71 0.00 0.00 0.00 14570.71
Form 10 a Incentives Proposed
2017-18
No. of consumersIncentive Amount
(Rs Crores)
LT Category 0 0.00Category I (A&B) - DomesticCategory II (A,B & C) - Non-domestic/CommercialCategory LT-II (C) Advertising HoardingsCategory III (A & B) - IndustrialCategory IV (A,B &C) - Cottage Industries & DhobighatsCategory V (A, B & C) - Irrigation and AgricultureCategory VI (A & B) - Local Bodies, St. Lighting & PWSCategory VII (A & B) - General PurposeCategory VIII (A & B) -Temporary SupplyL.T (New Category)
HT Category at 11 KV 0 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT - VIII -Temporary SupplyHT- RESCOsHT Category at 33 KV 0 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)HT-I (B) Ferro-AlloysHT-II - Others
Consumer Category
Total
Remarks
No. of consumersIncentive Amount
(Rs Crores)
Consumer Category
Total
Remarks
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-VI Townships and Residential ColoniesHT-VII - Green PowerHT - VIII -Temporary SupplyHT- RESCOsHT Category at 132 KV 0 0.00HT-I Industry Segregated
Lights & FansColony consumptionSeasonal Industries
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM)HT-I (B) Ferro-AlloysHT-II - OthersHT-II - Others - Time-of-Day Tariff (6 PM to 10 PM)HT-III Aviation activity at AirportsHT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM)HT-IV A Govt. Lift Irrigation SchemesHT-IV B AgricultureHT - IV (C) Composite P.W.S Schemes
HT-V Railway TractionHT-VI Townships and Residential ColoniesHT-VII - Green PowerHT - VIII -Temporary SupplyHT- RESCOsTotal 0 0.00
Form 11
Items of Non - Tariff Income (Rs. Crs.)
Detail Links Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
Rebate on Power Purchase 0.00 21.39 55.58 58.36 59.53 0.00
Cap S/c 19.68 24.85 32.49 16.25 13.00 0.00
Gain/loss (Billing) 0.02 0.01 0.03 0.03 0.03 0.00
HT EPSS 0.24 1.31 0.07 0.07 0.07 0.00
IED 1.53 2.81 2.95 3.01 3.07 0.00
Int on Bank Deposits -0.16 0.15 0.19 0.19 0.19 0.00
LPF 1.18 0.32 0.67 0.69 0.70 0.00
LVSe 4.22 3.79 3.89 3.97 4.05 0.00
Malpractice 1.48 5.74 3.06 3.12 3.19 0.00
Prior Period HT 0.00 0.00 -9.95 0.00 0.00 0.00
Reactive Income 0.14 1.68 1.67 1.70 1.73 0.00
Receipt of Direct Ta 0.54 1.50 1.92 1.96 2.00 0.00
Recoveries for TP 0.28 0.51 0.50 0.51 0.52 0.00
Theft 6.28 9.43 12.22 12.46 12.71 0.00Additional revenue from proposed increase in additional & other charges 0.00 0.00 0.00 0.00 30.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00Total Non tariff income 35.42 73.49 105.30 102.32 130.79 0.00
Non-tariff Income at Proposed ChargesThis form refers to the income other than the income derived from tariffs and does not include cross subsidy surcharge, additional surcharge, etc.
Form 12 Total Revenue at Proposed Tariff and Charges
2017-18
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales (MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract
Demand (HP)
Energy Charges
(Rs Crores)
LT Total - (Existing Categories) 10260198 21470.74 0 6317 8509275 5566Category- Domestic (All) 7942101 8460.14 0.00 5032.77 0.00 2906.47
Group A: Domestic consumers with annual consumption < = 600 Units 37,43,954 1,640.31 1,272.30 309.04
0-50 27,84,246 1.45 - - 1,140.39 - 799.87 - 165.36
51-100 8,47,318 2.60 - - 427.02 - 399.13 - 111.02
101-200 98,129 3.64 - - 54.53 - 60.93 - 19.85
Above 200 14,260 6.97 600.00 - 18.38 - 12.37 - 12.81
Group B: All Domestic consumers with consumption ( < =2400 and >
600 units) 36,98,406 4,960.64 2,805.40 1,562.55
0-50 5,71,990 2.60 - - 1,903.16 - 494.17 - 494.82
51-100 13,52,875 2.60 - - 1,542.95 - 721.14 - 401.17
101-200 14,92,738 3.64 - - 1,197.76 - 1,224.86 - 435.99
201-300 2,34,150 6.97 600.00 - 202.97 - 296.37 - 141.47
Above 300 46,653 7.83 600.00 - 113.79 - 68.86 - 89.10
Group C: All Domestic consumers with annual consumption >2400
units 4,99,741 1,859.19 - 955.07 1,034.89
0-50 60,089 2.95 600.00 - 294.96 - 89.91 - 87.01
51-100 39,882 2.95 600.00 - 288.33 - 43.66 - 85.06
101-200 99,344 5.31 600.00 - 512.61 - 133.07 - 272.19
201-300 1,38,302 6.97 600.00 - 319.15 - 250.83 - 222.45
301-400 83,060 7.83 600.00 - 208.45 - 187.09 - 163.22
401-500 39,095 8.35 600.00 - 84.62 - 103.72 - 70.66
Above 500 units 39,970 8.89 600.00 - 151.07 - 146.78 - 134.30Category II - Others (A, B & C) 766312 1844.67 0.00 1138.61 0.00 1505.78Lt - II (A) 412975 96.68 0.00 342.18 0.00 39.16
0-50 units 4,12,975 4.05 2,400.00 - 96.68 - 342.18 - 39.16LT II (B): Above 50 Units/Month 352894 1746.77 0.00 795.50 0.00 1465.51
0-50 - 6.95 2,400.00 - 211.04 - - - 146.6751-100 1,43,916 6.95 2,400.00 - 174.08 - 125.97 - 120.99101-300 1,30,392 7.75 2,400.00 - 182.11 - 178.63 - 141.13301-500 28,049 7.75 2,400.00 - 123.41 - 73.27 - 95.65Above 500 50,537 9.10 2,400.00 - 1,056.12 - 417.63 - 961.07LT II (C): Advertisement Hoardings 443 9.10 2,400.00 - 1.22 - 0.94 - 1.11
Category III (A & B) - Industrial 71768 1640.75 0.00 0.00 1265089.61 751.86Category III (A) - Industrial 71768 1640.75 0.00 0.00 1265089.61 751.86
(i) Industrial Normal 45,495 5.65 2,400.00 936.31 - - 9,25,023.31 529.01(ii) Industrial Optional (Seasonal) - 5.65 2,400.00 - - - - 0.00(iii) Pisciculture/Prawn culture 25,849 3.15 2,400.00 695.88 - - 3,34,859.92 219.20(iv) Sugarcane crushing 19 3.15 2,400.00 0.07 - - 230.32 0.02(v) Poultry farms with above 1000 birds 4 5.65 2,400.00 0.03 - - 31.76 0.02(vi) Mushroom & Rabbit Farms 6 5.65 2,400.00 3.14 - - 19.50 1.77(vii) Floriculture in Green House 396 3.45 2,400.00 5.32 - - 4,924.80 1.84
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00 0.00SSI Units - - - - - - - - 0.00Seasonal Industries - - - - - - - - 0.00
Category IV- Cottage Industries, Dhobighats & Others 11657 40.37 0.00 26.72 0.00 9.89
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data Full year revenue excluding external subsidy
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales (MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract
Demand (HP)
Energy Charges
(Rs Crores)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data Full year revenue excluding external subsidy
Cottage Industries 11,657 2.45 2,400.00 - 40.37 - 26.72 - 9.89Agro Based Activities - 2.45 2,400.00 - - - - - 0.00
0.00Category V (A,B & C) - Irrig & Agriculture 1326875 8741.73 0.00 0.00 7050913.51 16.19
Category V(A+B) - Agriculture 1326875 8741.73 0.00 0.00 7050913.51 16.19Cat V(A)(i) - Agriculture with DSM measures 1307825 8738.45 0.00 0.00 6948710.49 15.65Corporate Farmers & IT Assesses 1,266 2.50 - - 32.64 - - 7,229.84 8.16Wet Land Farmers (Holdings >2.5 acre) 9,043 0.50 - 525.00 108.69 - - 55,999.54 5.43Dry Land Farmers (Connections > 3 nos.) 1,316 0.50 - 525.00 41.12 - - 6,653.22 2.06Wet Land Farmers (Holdings <= 2.5 acre) 1,94,465 - - - 88.82 - - 9,10,291.52 0.00Dry Land Farmers (Connections <= 3 nos.) 11,01,736 - - - 8,467.18 - - 59,68,536.37 0.00Cat V(A)(ii) - Agriculture with Non-DSM measures 19050 3.28 0.00 0.00 102203.02 0.54Corporate Farmers & IT Assesses 2,558 3.50 - - 0.94 - - 16,254.67 0.33Wet Land Farmers (Holdings >2.5 acre) 14,514 1.00 - 1,050.00 1.78 - - 75,237.59 0.18Dry Land Farmers (Connections > 3 nos.) 1,979 1.00 - 1,050.00 0.06 - - 10,710.77 0.01Wet Land Farmers (Holdings <= 2.5 acre) - 0.50 - 525.00 0.27 - - - 0.01Dry Land Farmers (Connections <= 3 nos.) - 0.50 - 525.00 0.24 - - - 0.01Category LT V(C) - Others 0.00 0.00 0.00 0.00 0.00 0.00
Salt farming units with Connected Load upto 15HP - 3.70 - 240.00 - - - - 0.00Rural Horticulture Nurseries - 3.70 - 240.00 - - - - 0.00
Category V (B) - Agriculture (Tatkal) (3) 0.00Category VI - Local Bodies, St. Lighting & PWS 92075 641.38 0.00 59.16 193272.21 317.48
VI(A) - Street Lighting 52474 182.56 0.00 59.16 0.00 90.37Panchayats 38,116 4.95 2,400.00 - 104.97 - 35.76 - 51.96Municipalities 7,135 4.95 2,400.00 - 37.37 - 11.27 - 18.50Muncipal Corporations 7,223 4.95 2,400.00 - 40.22 - 12.12 - 19.91
VI(B) - PWS Schemes 39602 458.82 0.00 0.00 193272.21 227.11Minor/Major Panchayats 34665 370.51 0.00 0.00 163651.43 183.40
Panchayats 34,665 4.95 2,400.00 1,790.40 370.51 - - 1,63,651.43 183.400.00
All Nagarpalikas & Municipalities 2681 48.17 0.00 0.00 16082.83 23.84Muncipalities 2,681 4.95 2,400.00 1,790.40 48.17 - - 16,082.83 23.84
0.00Municipal Corporations 2257 40.14 0.00 0.00 13537.94 19.87
Corporations 2,257 4.95 2,400.00 1,790.40 40.14 - - 13,537.94 19.870.00
Category VII (A&B) 49412 100.45 0.00 59.53 0.00 57.18Cat VII (A) - General Purpose 41,997 5.95 2,400.00 - 89.19 - 55.40 - 53.07Cat VII-B - Religious Places (CL <=1KW) 7415 11.26 0.00 4.13 0.00 4.11
(i) Religious Places (CL > 2kW) 117 3.65 2,400.00 - 2.27 - 0.75 - 0.83
(ii) Religious Places (CL <= 2kW) 7,299 3.65 2,400.00 - 8.99 - 3.38 - 3.28Category VIII-Temporary Supply 0 1.25 0.00 0.00 0.00 1.03
All units - 8.25 3,600.00 - 1.25 - - - 1.030.00
New L T Categories ( Total ) 1870 21.68 0.00 21.38 1462.11 17.77LT-VI (C): NTR Sujala Padhakam 356 4.00 - 120.00 3.83 - - 1,462.11 1.53
LT II (D) : Function Halls / Auditoriums 1,514 9.10 2,400.00 - 17.85 - 21.38 - 16.24TOTAL (LT including new categories) 10262068 21492.41 0.00 6338.17 8510737.44 5583.66HIGH TENSION 5797 11400.06 0.00 2770.32 0.00 4942.45HT Category at 11 kV 5193 3444.31 0.00 917.11 0.00 1452.54
HT I (A): General 3,020 4.60 12,000.00 - 1,040.89 - 553.31 - 478.81
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales (MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract
Demand (HP)
Energy Charges
(Rs Crores)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data Full year revenue excluding external subsidy
Lights and Fans - 4.60 - - 748.39 - - - 344.26
Industrial Colonies - 4.60 - - 1.46 - - - 0.67
Seasonal Industries 99 4.60 12,000.00 - 25.47 - 25.65 - 11.72
Time of Day Tariffs (6 PM to 10 PM) - 5.60 - - 243.93 - - - 136.60
HT I (B): Energy Intensive Industries 2 3.85 12,000.00 - 0.50 - 0.37 - 0.19
HT I (C): Aquaculture and Animal Husbandry 48 3.15 2,400.00 - 19.28 - 12.60 - 6.07
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 36 3.45 2,400.00 - 26.80 - 8.53 - 9.25
HT II: Others 1,384 5.30 12,000.00 - 542.19 - 200.91 - 287.36
Time of Day Tariffs (6 PM to 10 PM) - 6.30 - - 105.52 - - - 66.48
HT II (B): Religious Places 4 3.65 2,400.00 - 3.86 - 0.36 - 1.41
HT II (C): Function Halls/Auditoriums 35 9.10 2,400.00 - 5.28 - 4.09 - 4.81
HT III: Public Infrastructure and Tourism 85 4.95 12,000.00 - 43.93 - 15.74 - 21.75
Time of Day Tariffs (6 PM to 10 PM) - 5.95 - - 8.87 - - - 5.28
HT IV Government LIS 265 4.25 2,400.00 - 17.29 - 56.09 - 7.35
HT IV Private Irrigation and Agriculture 178 4.25 2,400.00 - 86.69 - 32.49 - 36.84
HT IV CPWS 5 4.25 2,400.00 - 3.96 - 0.76 - 1.68
HT VI: Townships & Residential Colonies 34 4.00 12,000.00 - 41.81 - 6.22 - 16.72
HT VII: Green Power - 11.45 - - - - - - 0.00
HT VIII: Temporary - 6.90 18,000.00 - - - - - 0.00
Category: RESCOs 1 0.32 - - 478.19 - - - 15.300.00
HT Category at 33 kV 520 4090.81 0.00 774.47 0.00 1867.66
HT I (A): General 360 4.45 12,000.00 - 2,886.61 - 607.07 - 1284.54
Lights and Fans - 4.45 - - 45.01 - - - 20.03
Energy Charges
(Rs/kWh) or (Rs.kVAh)
Demand charges
(Rs/kVA/Yr)
Demand charges
(Rs/HP/Yr)
Energy Sales (MU)
Energy sales (MVAh)
Connected Load/
Contract Demand
(MW)
Connected Load/ Contract
Demand (HP)
Energy Charges
(Rs Crores)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data Full year revenue excluding external subsidy
Industrial Colonies - 4.45 - - 11.06 - - - 4.92
Seasonal Industries 8 4.45 12,000.00 - 25.62 - 9.58 - 11.40
Time of Day Tariffs (6 PM to 10 PM) - 5.45 - - 564.01 - - - 307.39
HT I (B): Energy Intensive Industries 12 3.75 12,000.00 - 235.82 - 40.66 - 88.43
HT I (C) : Aquaculture and Animal Husbandry 6 3.15 2,400.00 - 13.94 - 0.71 - 4.39
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 4 3.45 2,400.00 - 11.66 - 4.72 - 4.02
HT II: Others 35 5.10 12,000.00 - 134.13 - 40.92 - 68.40
Time of Day Tariffs (6 PM to 10 PM) - 6.10 - - 26.56 - - - 16.20
HT II (B): Religious Places 4 3.65 2,400.00 - - - 0.70 - 0.00
HT II (C) : Function Halls / Auditoriums 38 9.10 2,400.00 - - - 5.00 - 0.00
HT III: Public Infrastructure and Tourism - 4.78 12,000.00 - 0.32 - - - 0.15
Time of Day Tariffs (6 PM to 10 PM) - 5.78 - - 0.07 - - - 0.04
HT IV Government LIS 27 4.25 2,400.00 - 24.70 - 36.83 - 10.50
HT IV Agriculture 23 4.25 2,400.00 - 108.49 - 27.31 - 46.11
HT IV CPWS - 4.25 2,400.00 - - - - - 0.00
HT VI: Townships & Residential Colonies 6 4.00 12,000.00 - 2.80 - 0.96 - 1.12
HT VII: Green Power - 11.45 - - - - - - 0.00
HT VIII: Temporary - 6.68 18,000.00 - - - - - 0.000.00
HT Category at 132 kV 85 3864.94 0.00 1078.73 0.00 1622.24
HT I (A): General 53 4.20 12,000.00 - 2,241.40 - 484.03 - 941.39
Lights and Fans - 4.20 - - 11.41 - - - 4.79
Industrial Colonies - 4.20 - - 9.82 - - - 4.12
Seasonal Industries - 4.20 12,000.00 - - - - - 0.00
Time of Day Tariffs (6 PM to 10 PM) - 5.20 - - 450.06 - - - 234.03
HT I (B): Energy Intensive Industries 1 3.50 12,000.00 - 132.19 - 14.58 - 46.27
HT I (C ): Aquaculture and Animal Husbandry - 3.15 2,400.00 - - - - - 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants - 3.45 2,400.00 - - - - - 0.00
HT II: Others 1 4.68 12,000.00 - 36.79 - 7.29 - 17.22
Time of Day Tariffs (6 PM to 10 PM) - 5.68 - - 6.24 - - - 3.55
HT II (B): Religious Places - 3.65 2,400.00 - - - - - 0.00
HT II (C) : Function Halls / Auditoriums - 9.10 2,400.00 - - - - - 0.00
HT III: Public Infrastructure and Tourism - 4.48 12,000.00 - - - - - 0.00
Time of Day Tariffs (6 PM to 10 PM) - 5.48 - - - - - - 0.00
HT IV Government LIS 8 4.25 2,400.00 - 385.57 - 319.79 - 163.87
HT IV Agriculture - 4.25 2,400.00 - - - - - 0.00
HT IV CPWS - 4.25 2,400.00 - - - - - 0.00
HT V: Railway Traction 22 3.50 6,000.00 - 591.46 - 253.04 - 207.01
HT VI: Townships & Residential Colonies - 4.00 12,000.00 - - - - - 0.00
HT VII: Green Power - 11.45 - - - - - - 0.00
HT VIII: Temporary - 6.30 18,000.00 - - - - - 0.000.000.00
TOTAL( LT + HT) 10267865 32892.47 0.00 9108.48 8510737.44 10526.11
Form 12
2017-18
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with consumption ( < =2400 and >
600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual consumption >2400
units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Others (A, B & C)
Lt - II (A)
0-50 units
LT II (B): Above 50 Units/Month
0-50
51-100
101-300
301-500
Above 500
LT II (C): Advertisement Hoardings
Category III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Consumer CategoriesDemand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
661 47 503 0 6778 0 6777.5279.96 37.99 401.66 0.00 3426.09 0.00 3426.09
0.74 21.12 134.78 - 465.68 - 465.68
- 21.12 100.23 - 286.71 286.71
- - 30.50 - 141.53 141.53
- - 3.53 - 23.38 23.38
0.74 - 0.51 - 14.06 14.06
21.91 16.47 221.90 - 1,822.84 - 1,822.84
- 16.47 34.32 - 545.62 545.62
- - 81.17 - 482.34 482.34
- - 89.56 - 525.55 525.55
17.78 - 14.05 - 173.30 173.30
4.13 - 2.80 - 96.03 96.03
57.30 0.40 44.98 - 1,137.57 - 1,137.57
5.39 0.40 5.41 - 98.21 98.21
2.62 - 3.59 - 91.27 91.27
7.98 - 8.94 - 289.12 289.12
15.05 - 12.45 - 249.95 249.95
11.23 - 7.48 - 181.92 181.92
6.22 - 3.52 - 80.40 80.40
8.81 - 3.60 - 146.70 146.70
273.27 8.21 38.57 0.00 1825.83 0.00 1825.8382.12 8.21 17.34 0.00 146.84 0.00 146.8482.12 8.21 17.34 - 146.84 146.84
190.92 0.00 21.17 0.00 1677.60 0.00 1677.600.00 - - - 146.67 146.67
30.23 - 8.63 - 159.86 159.8642.87 - 7.82 - 191.83 191.8317.58 - 1.68 - 114.91 114.91
100.23 - 3.03 - 1064.33 1064.330.22 - 0.05 - 1.39 0.00 1.39
226.41 0.00 6.46 0.00 984.73 0.00 984.73226.41 0.00 6.46 0.00 984.73 0.00 984.73165.55 - 4.09 - 698.66 698.66
0.00 - - - 0.00 0.0059.93 - 2.33 - 281.46 281.460.04 - 0.00 - 0.06 0.060.01 - 0.00 - 0.02 0.020.00 - 0.00 - 1.78 1.780.88 - 0.04 - 2.75 2.750.00 0.00 0.00 0.00 0.00 0.000.00 - - - 0.00 0.000.00 - - - 0.00 0.006.41 0.00 0.42 0.00 16.72 0.00 16.72
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
LT Total - (Existing Categories)
Consumer Categories
Cottage Industries
Agro Based Activities
Category V (A,B & C) - Irrig & Agriculture
Category V(A+B) - Agriculture
Cat V(A)(i) - Agriculture with DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Cat V(A)(ii) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All units
New L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
6.41 - 0.42 - 16.72 0.00 16.720.00 - - - 0.00 0.000.00 0.00 0.00
12.31 0.00 47.77 0.00 76.27 0.00 76.2712.31 0.00 47.77 0.00 76.27 0.00 76.273.29 0.00 47.08 0.00 66.02 66.020.00 - 0.05 - 8.20 8.202.94 - 0.33 - 8.70 8.700.35 - 0.05 - 2.45 2.450.00 - 7.00 - 7.00 7.000.00 - 39.66 - 39.66 39.669.02 0.00 0.69 0.00 10.25 10.250.00 - 0.09 - 0.42 0.427.90 - 0.52 - 8.60 8.601.12 - 0.07 - 1.20 1.200.00 - - - 0.01 0.010.00 - - - 0.01 0.010.00 0.00 0.00 0.00 0.00 0.00 0.000.00 - - - 0.00 0.000.00 - - - 0.00 0.000.00 0.00 0.00
48.79 0.00 5.52 0.00 371.80 0.00 371.8014.20 0.00 3.15 0.00 107.71 107.718.58 - 2.29 - 62.83 62.832.71 - 0.43 - 21.63 21.632.91 - 0.43 - 23.25 23.25
34.59 0.00 2.38 0.00 264.08 264.0829.29 0.00 2.08 0.00 214.77 214.7729.29 - 2.08 - 214.77 214.770.00 0.00 0.002.88 0.00 0.16 0.00 26.88 26.882.88 - 0.16 - 26.88 26.880.00 0.00 0.002.42 0.00 0.14 0.00 22.43 22.432.42 - 0.14 - 22.43 22.430.00 0.00 0.00
14.29 0.62 2.96 0.00 75.05 0.00 75.0513.30 0.45 2.52 - 69.33 0.00 69.330.99 0.17 0.44 0.00 5.72 5.72
0.18 0.17 0.01 - 1.19 1.19
0.81 - 0.44 - 4.53 4.53
0.00 0.00 0.00 0.00 1.03 0.00 1.030.00 - - - 1.03 1.030.00 - - - 0.005.15 0.00 0.19 0.00 23.12 0.00 23.120.02 - 0.01 - 1.56 1.56
5.13 - 0.18 - 21.55 21.55666.59 46.82 503.56 0.00 6800.64 0.00 6800.64
2682.98 0.00 13.86 0.00 7639.28 0.00 7639.28990.23 0.00 12.22 0.00 2455.00 0.00 2455.00
663.97 - 7.25 - 1150.02 1150.02
LT Total - (Existing Categories)
Consumer Categories
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
HT I (A): General
Lights and Fans
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
0.00 - - - 344.26 344.26
0.00 - - - 0.67 0.67
30.78 - - - 42.50 42.50
0.00 - - - 136.60 136.60
0.45 - 0.00 - 0.65 0.65
3.02 - 0.12 - 9.21 9.21
2.05 - 0.09 - 11.38 11.38
241.10 - 3.32 - 531.78 531.78
0.00 - - - 66.48 66.48
0.09 - 0.01 - 1.50 1.50
0.98 - 0.08 - 5.87 5.87
18.89 - 0.20 - 40.84 40.84
0.00 - - - 5.28 5.28
13.46 - 0.63 - 21.44 21.44
7.80 - 0.43 - 45.07 45.07
0.18 - 0.01 - 1.87 1.87
7.47 - 0.08 - 24.27 24.27
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
0.00 - 0.00 - 15.30 15.300.00 0.00 0.00
857.10 0.00 1.23 0.00 2725.98 0.00 2725.98
728.48 - 0.86 - 2013.89 2013.89
0.00 - - - 20.03 20.03
LT Total - (Existing Categories)
Consumer Categories
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Demand /Fixed
charges(Rs Crores)
Minimum Charges
(Rs Crores)
Customer Charges
(Rs crores)
Others (Rs Crores)
Gross Tariff Revenue
(Rs Crores)
Full year revenue excluding external subsidy
Incentives(Rs. Crs)
Net Revenue from Tariff
(Rs. Crores)
0.00 - - - 4.92 4.92
11.50 - - - 22.90 22.90
0.00 - - - 307.39 307.39
48.79 - 0.03 - 137.25 137.25
0.17 - 0.01 - 4.58 4.58
1.13 - 0.01 - 5.17 5.17
49.10 - 0.08 - 117.59 117.59
0.00 - - - 16.20 16.20
0.17 - 0.01 - 0.18 0.18
1.20 - 0.09 - 1.29 1.29
0.00 - - - 0.15 0.15
0.00 - - - 0.04 0.04
8.84 - 0.06 - 19.40 19.40
6.55 - 0.05 - 52.72 52.72
0.00 - - - 0.00 0.00
1.15 - 0.01 - 2.29 2.29
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.000.00 0.00 0.00
835.66 0.00 0.41 0.00 2458.30 0.00 2458.30
580.84 - 0.25 - 1522.48 1522.48
0.00 - - - 4.79 4.79
0.00 - - - 4.12 4.12
0.00 - - - 0.00 0.00
0.00 - - - 234.03 234.03
17.50 - 0.00 - 63.77 63.77
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
8.75 - 0.00 - 25.97 25.97
0.00 - - - 3.55 3.55
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
76.75 - 0.04 - 240.66 240.66
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
151.83 - 0.11 - 358.94 358.94
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.00
0.00 - - - 0.00 0.000.00 0.00 0.000.00 0.00 0.00
3349.57 46.82 517.42 0.00 14439.92 0.00 14439.92
Form 12
2017-18
LT Total - (Existing Categories)
Category- Domestic (All)
Group A: Domestic consumers with annual consumption < = 600 Units
0-50
51-100
101-200
Above 200
Group B: All Domestic consumers with consumption ( < =2400 and >
600 units)
0-50
51-100
101-200
201-300
Above 300
Group C: All Domestic consumers with annual consumption >2400
units
0-50
51-100
101-200
201-300
301-400
401-500
Above 500 unitsCategory II - Others (A, B & C)
Lt - II (A)
0-50 units
LT II (B): Above 50 Units/Month
0-50
51-100
101-300
301-500
Above 500
LT II (C): Advertisement Hoardings
Category III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal(ii) Industrial Optional (Seasonal)(iii) Pisciculture/Prawn culture(iv) Sugarcane crushing(v) Poultry farms with above 1000 birds(vi) Mushroom & Rabbit Farms(vii) Floriculture in Green House
Category III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
Consumer Categories Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
0 0 0 0 85 6862.980.00 0.00 0.00 0.00 33.64 3459.73
0.00 0.00 0.00 7.41 1833.240.00 0.00 0.00 146.84
0.00 0.00 0.00 1677.60
0.00 0.00 0.00 1.390.00 0.00 0.00 6.52 991.26
0.00 0.00 0.00 0.16 16.88
Total Revenue( Net of
incentives)
Surcharges
Grid Support Charges
(Rs. Crores)
Non - tariff Income
LT Total - (Existing Categories)
Consumer Categories
Cottage Industries
Agro Based Activities
Category V (A,B & C) - Irrig & Agriculture
Category V(A+B) - Agriculture
Cat V(A)(i) - Agriculture with DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Cat V(A)(ii) - Agriculture with Non-DSM measures
Corporate Farmers & IT Assesses
Wet Land Farmers (Holdings >2.5 acre)
Dry Land Farmers (Connections > 3 nos.)
Wet Land Farmers (Holdings <= 2.5 acre)
Dry Land Farmers (Connections <= 3 nos.)
Category LT V(C) - Others
Salt farming units with Connected Load upto 15HP
Rural Horticulture Nurseries
Category V (B) - Agriculture (Tatkal) (3)
Category VI - Local Bodies, St. Lighting & PWS
VI(A) - Street LightingPanchayatsMunicipalitiesMuncipal Corporations
VI(B) - PWS Schemes
Minor/Major PanchayatsPanchayats
All Nagarpalikas & MunicipalitiesMuncipalities
Municipal CorporationsCorporations
Category VII (A&B)Cat VII (A) - General PurposeCat VII-B - Religious Places (CL <=1KW)
(i) Religious Places (CL > 2kW)
(ii) Religious Places (CL <= 2kW) Category VIII-Temporary Supply
All units
New L T Categories ( Total )
LT-VI (C): NTR Sujala Padhakam
LT II (D) : Function Halls / Auditoriums TOTAL (LT including new categories)
HIGH TENSION
HT Category at 11 kV
HT I (A): General
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Total Revenue( Net of
incentives)
Surcharges
Grid Support Charges
(Rs. Crores)
Non - tariff Income
0.00 0.00 0.00 34.76 111.03
0.00 0.00 0.00
0.00 0.00 0.00 2.57 374.36
0.00 0.00 0.00 0.00 0.40 75.4569.335.72
0.00 0.00 0.00 0.00 1.03
0.00 0.00 0.00 0.00 0.00 23.121.56
21.550.00 0.00 0.00 0.00 85.46 6886.100.00 0.00 0.00 0.00 45.33 7684.610.00 0.00 0.00 0.00 13.70 2468.69
4.14 1154.16
LT Total - (Existing Categories)
Consumer Categories
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C): Aquaculture and Animal Husbandry
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C): Function Halls/Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Private Irrigation and Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
HT Category at 33 kV
HT I (A): General
Lights and Fans
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Total Revenue( Net of
incentives)
Surcharges
Grid Support Charges
(Rs. Crores)
Non - tariff Income
2.98 347.24
0.01 0.68
0.10 42.60
0.97 137.57
0.00 0.65
0.08 9.29
0.11 11.48
2.16 533.94
0.42 66.90
0.02 1.52
0.02 5.89
0.17 41.01
0.04 5.31
0.07 21.51
0.34 45.41
0.02 1.89
0.17 24.44
0.00 0.00
0.00 0.00
1.90 17.200.00
0.00 0.00 0.00 0.00 16.27 2742.25
11.48 2025.37
0.18 20.21
LT Total - (Existing Categories)
Consumer Categories
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C) : Aquaculture and Animal Husbandry
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
HT Category at 132 kV
HT I (A): General
Lights and Fans
Industrial Colonies
Seasonal Industries
Time of Day Tariffs (6 PM to 10 PM)
HT I (B): Energy Intensive Industries
HT I (C ): Aquaculture and Animal Husbandry
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants
HT II: Others
Time of Day Tariffs (6 PM to 10 PM)
HT II (B): Religious Places
HT II (C) : Function Halls / Auditoriums
HT III: Public Infrastructure and Tourism
Time of Day Tariffs (6 PM to 10 PM)
HT IV Government LIS
HT IV Agriculture
HT IV CPWS
HT V: Railway Traction
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
TOTAL( LT + HT)
Surcharge (Rs.Crs)
Additional Surcharge (Rs.Crs)
Direct Apportioned
Total Revenue( Net of
incentives)
Surcharges
Grid Support Charges
(Rs. Crores)
Non - tariff Income
0.04 4.96
0.10 23.00
2.24 309.63
0.94 138.19
0.06 4.63
0.05 5.21
0.53 118.12
0.11 16.31
0.00 0.18
0.00 1.29
0.00 0.16
0.00 0.04
0.10 19.50
0.43 53.15
0.00 0.00
0.01 2.30
0.00 0.00
0.00 0.000.00
0.00 0.00 0.00 0.00 15.37 2473.67
8.91 1531.39
0.05 4.84
0.04 4.16
0.00 0.00
1.79 235.82
0.53 64.29
0.00 0.00
0.000.00
0.15 26.12
0.02 3.57
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.53 242.19
0.00 0.00
0.00 0.00
2.35 361.29
0.00 0.00
0.00 0.00
0.00 0.000.000.00
0.00 0.00 0.00 0.00 130.79 14570.71
Form 13 Cost and Revenue
2017-18
Consumer CategoryDetail Links
Cost of Service
Revenue from Tariff & Charges
(Class Deficit) / Class Surplus
(=Revenue from Tariff & Charges -
CoS)
External Subsidy
Cross Subsidy
Remarks
LT Category 12965.98 6469.53 -6496.45 0.00 -6496.45Category I (A&B) - Domestic 5489.35 3210.78 -2278.57 -2278.57Category II (A,B & C) - Non-domestic/Commercial 1200.23 1787.46 587.23 587.23Category III (A & B) - Industrial 1076.02 948.73 -127.29 -127.29Category IV (A,B &C) - Cottage Industries & Dhobighats 26.98 16.41 -10.56 -10.56Category V (A, B & C) - Irrigation and Agriculture 4665.11 76.27 -4588.84 -4588.84Category VI (A & B) - Local Bodies, St. Lighting & PWS 437.56 355.88 -81.68 -81.68Category VII (A & B) - General Purpose 69.90 72.75 2.85 2.85Category VIII (A & B) -Temporary Supply 0.84 1.26 0.42 0.42
0.00 0.00 0.00HT Category at 11 KV 2122.35 2372.35 250.00 0.00 250.00HT-I Industry Segregated 655.68 927.83 272.15 272.15
Lights & Fans 471.43 459.51 -11.92 -11.92Colony consumption 0.92 0.89 -0.03 -0.03Seasonal Industries 16.04 32.04 16.00 16.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 153.65 175.38 21.73 21.73HT-I (B) Ferro-Alloys 0.32 0.29 -0.03 -0.03HT-II - Others 327.48 506.45 178.97 178.97HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 63.73 89.16 25.43 25.43HT-III Aviation activity at Airports 26.53 39.18 12.65 12.65HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.36 7.18 1.83 1.83HT -IV A Govt Lift Irrigation 15.52 10.04 -5.49 -5.49HT -IV A Private Irrigation & Agriculture 77.84 48.55 -29.30 -29.30HT- IV B - CP Water Supply Schemes 3.55 1.87 -1.69 -1.69
HT-VI Townships and Residential Colonies 24.02 25.92 1.91 1.91HT-VII - Green Power 0.00 0.00 0.00 0.00HT - VIII -Temporary Supply 0.00 0.00 0.00 0.00HT- RESCOs 245.71 15.30 -230.41 -230.41HT I (B): Energy Intensive Industries 12.15 7.65 -4.50 -4.50HT I (C): Aquaculture and Animal Husbandry 16.88 17.16 0.28 0.28HT II (B): Religious Places 2.33 1.90 -0.43 -0.43HT II (C): Function Halls/Auditoriums 3.19 6.03 2.84 2.84 0.00 0.00 0.00 0.00
HT Category at 33 KV 2336.07 2729.37 393.29 0.00 393.29HT-I Industry Segregated 1631.79 1952.39 320.60 320.60
Lights & Fans 25.44 25.56 0.12 0.12Colony consumption 6.25 6.72 0.47 0.47Seasonal Industries 14.48 22.14 7.66 7.66
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 318.83 379.58 60.75 60.75HT-I (B) Ferro-Alloys 133.31 123.35 -9.96 -9.96
Consumer CategoryDetail Links
Cost of Service
Revenue from Tariff & Charges
(Class Deficit) / Class Surplus
(=Revenue from Tariff & Charges -
CoS)
External Subsidy
Cross Subsidy
Remarks
HT-II - Others 77.02 111.23 34.21 34.21HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 15.25 20.64 5.39 5.39HT-III Aviation activity at Airports 0.19 0.21 0.02 0.02HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.04 0.06 0.01 0.01HT -IV A Govt Lift Irrigation 18.06 13.87 -4.19 -4.19HT -IV A Private Irrigation & Agriculture 79.33 60.75 -18.57 -18.57HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 1.61 1.78 0.17 0.17HT-VII - Green Power 0.00 0.00 0.00 0.00HT- VIII - RESCOs 0.00 0.00 0.00 0.00HT - IX -Temporary Supply 0.00 0.00 0.00 0.00HT I (B): Energy Intensive Industries 7.88 5.26 -2.63 -2.63HT I (C): Aquaculture and Animal Husbandry 6.59 5.75 -0.85 -0.85HT II (B): Religious Places 0.00 0.03 0.03 0.03HT II (C): Function Halls/Auditoriums 0.00 0.05 0.05 0.05 0.00 0.00 0.00 0.00
HT Category at 132 KV 2163.64 2325.95 162.31 0.00 162.31HT-I Industry Segregated 1225.34 1425.89 200.55 200.55
Lights & Fans 6.24 5.99 -0.25 -0.25Colony consumption 5.37 5.97 0.60 0.60Seasonal Industries 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 246.04 283.54 37.50 37.50HT-I (B) Ferro-Alloys 72.26 63.58 -8.68 -8.68HT-II - Others 18.72 27.52 8.80 8.80HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 3.18 4.69 1.51 1.51HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00 0.00HT -IV A Govt Lift Irrigation 226.67 215.94 -10.73 -10.73HT -IV A Private Irrigation & Agriculture 0.00 0.00 0.00 0.00HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00
HT-V Railway Traction 359.82 292.83 -66.99 -66.99HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00HT-VII - Green Power 0.00 0.00 0.00 0.00HT - IX -Temporary Supply 0.00 0.00 0.00 0.00HT- VIII - RESCOs 0.00 0.00 0.00 0.00HT I (B): Energy Intensive Industries 0.00 0.00 0.00 0.00HT I (C): Aquaculture and Animal Husbandry 0.00 0.00 0.00 0.00HT II (B): Religious Places 0.00 0.00 0.00 0.00HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 19588.04 13897.20 -5690.84 0.00 -5690.84