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SOUTHERN POWER DISTRIBUTION COMPANY
OF A.P LIMITED
19-13-65/A, VidyutNilayam, Srinivasapuram, Tirupati (www.apspdcl.in)
Aggregate Revenue Requirement and Tariff Proposal for
the Retail Supply Business for FY 2018-19
30th November 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 2018-19 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,Dinesh Paruchuri son of Sri P.V.B. Kutumba Rao,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 (Full Additional Charge) 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 2018-19 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, SINGARENI 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 2018-19 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 2018-19.
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 2017-18 &
FY 2018-19 as approved in the Wheeling Tariff Order (Distribution Business Tariff Order) for 3rd MYT control period (FY 2014-15 to 2018-19). The Distribution cost approved for FY 2017-18 is Rs.2,541.10 Cr. and for FY 2018-19 is Rs. 2,919.66 Cr.
Transmission Cost:The licensee has considered the Transmission cost for FY 2017-18 as approved in the Tariff Order FY 2017-18. For FY 2018-19 the Licensee considered the Transmission cost 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 2018-19 (including 17.45% of CPDCL demand corresponding to the Ananthapur and Kurnool
districts which were assigned to APSPDCL w.e.f 02-06-2014). Therefore the projected transmission cost estimated for FY 2018-19 is Rs. 931.18 Cr.
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 2017-18 and FY 2018-19.Therefore the projected transmission cost estimated for FY 2018-19 is Rs. 26.56 Cr.
PGCIL and ULDC Costs: The licensee has considered PGCIL and ULDC Charges as per the CERC Regulations. The projected PGCIL and ULDC Costs for FY 2018-19 is Rs. 682.28 Cr. and 12.93 Cr. respectively
Distribution losses: The licensee has considered losses for H2 FY 2017-18 as per APERC approved values and 2% reduction is considered for FY 2018-19. The following table provides the voltage level losses considered by the APSPDCL for projecting the energy requirement for H2 FY 2017-18 and FY 2018-19 :
Transmission losses:The Licensee has considered theactual lossesfor H1 FY 17-18and approved losses of 3.03% in the Tariff Order FY 2017-18 for H2FY 2017-18and FY 2018-19.
PGCIL Losses:TheLicensee has consideredthe external (PGCIL) losses as approved by the Hon’ble Commission at 3.57% in the Tariff Order for FY17-18 for FY 2017-18 and FY 2018-19.
3 Filing of Retail Supply ARR for FY 18-19
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 2018-19 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 2018-19 instead of total control period of FY 2014-15 to FY 2018-19 vide APERC proceeding number T-70/2017/23, Dated:23-11-2017.
4 Performance Analysis of APSPDCL for the previous year FY 2016-17 and current year FY 2017-18
Performance Analysis: A brief analysis of the licensee business for FY 2016-17and FY 2017-18 is as follows:
Sale of Energy and Distribution Loss for FY 2016-17 & FY 2017-18
Revenue
The table below shows a comparison of the revenue from various consumer categories as approved in the Tariff Order and as billed (FY 2016-17) and expected to be billed (FY 2017-18) by APSPDCL.
Category Wise Revenue: (Figures shown in Rs Crores)
5 Retail Supply Business True-up for FY 2016-17 and Provisional True-up for FY 2017-18
The licensee has not considered the True up for FY 2016-17 and provisional True up for FY 2017-18 in the ARR projections for FY 2018-19. Therefore, the Licensee seeks liberty to take permission from the Hon’ble Commission for filing it as a separate petition.
6 ARR Projections for FY 2018-19
Sales Estimates for FY 2018-19
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 for the last 5 years from FY 2011-12 to FY 2016-17 and the same has been applied to compute the sales for H2 FY 2017-18 also for FY 2018-19. The sales so computed are moderated based on the other relevant inputs such as underlying economic growth drivers, number of pending applications etc.The historical sales growth of 8 districts are used to project the sales of 8 districts for H2 FY 2017-18 & FY 2018-19. The total sales forecast for key categories is as follows:
Due to optimum energy availability in the state, the licensee is not considering any load relief in H2 of FY 2017-18 and FY 2018-19.
Yearly Growth Rate:
Number of hours of Supply to LT Agricultural Consumers in FY 2018-19:
The licensee would like to continue with existing7 hours of power supply to agricultural consumers inFY 2018-19. 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 2018-19
Revenue projected at current tariff incl. NTI is Rs.14,816.47Crs. Revenue from key categories at current tariff for FY 2018-19 is shown below :
Power Purchase Requirement and Cost Estimate for the state of Andhra Pradesh for FY 2018-19
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.
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 34.27 %
2 APSPDCL 65.73 %
The following are the key assumptions considered by the licensee with regard to power purchase availability by the licensee –
APGENCO / TSGENCO Stations
- Energy allocation for existing APGENCO thermal stations, DamodaramSanjeevaiah TPP I & II and RTPP IV has been considered at 100% to APDiscoms. For APGENCO Hydel stations allocation is as per geographical location (100%) including Machkund and TB Dam. Allocation for interstate hydel projects have been taken as 100%. The energy from TSGENCO has not been considered due to Regulation of Power to the Distribution Licensees from 11th June, 2017.
- RTPP-IV (600 MW) has been assumed to be commissioned from 1st April’18
- Energy availability for FY 2018-19 has been projected based on the projected performance estimated by APGENCO and maintenance schedules of the plants.
- Energy allocation for hydel stations is based on geographical location. 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 as the reservoirs are being used more and more for irrigation than for power generation. In this regard, the hydel projections have been considered to be similar to the 10 year average availability from FY 2002-03 to FY 2017-18. The same has been factored in projecting the availability for FY 2018-19.
CGS Stations – Existing
- Energy availability FY 2018-19 has been projected based on the projected performance estimated by CGS, maintenance schedules of the plants and details of energy availabilities 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. NTPC had commissioned the Kudgi Unit 1 on 31.7.2017 and AP had been allocated 145 MWs from this unit with the inclusion of unallocated power also. NTPC had submitted the availability projections from Kudgi entire complex along with tentative COD of Unit 2 & Unit 3. Accordingly, 100% of availability of AP share is considered from NTPC Kudigi for FY 2018-19.
APGPCL
- The projections for APGPCL – I and APGPCL – II are for FY 2018-19 projections, the gas supply is considered at 0.45 MMSCMD.
IPPs Gas
- The availability of power from the generating stations of GGPP, Spectrum, LancoKondapalli have been projected based on the current gas supply levels. Actual energy availability till September- 2017, has been factored while estimating energy availability with 40%-45% PLF assumed.
- Godavari Gas Power Plant – M/s GVK was bought out by APDISCOMs on 22nd April, 2016 and renamed as Godavari Gas Power Plant. For this plant, entire energy availability has been considered to be scheduled for Andhra Pradesh. Energy availability for FY 2018-19 were given based on the projection that the gas is available to run two gas turbines in part load @ 30 MW each in combined cycle mode. Thus, 100MW generation per month is considered for projections. A PLF of 45% was considered for 2017-18 H2 and a PLF of 43% was considered for 2018-19 considering the scheduled outages for the respective years.
- Spectrum – The PPA subsisting was expired on 18.04.16. As per the instructions of GoAP, the plant is allowed dispatches from 27.09.2017 onwards. As per the directions of APDISCOMs, M/s. SPGL has submitted their revised proposal on fixed charges computation for renewing the expired PPA for a further period of 15 years. The revised proposal submitted by M/s. SPGL was submitted to GoAP requesting to accord permission to APDISCOMs to go for renewal of the M/s. SPGL and to file the draft PPA before the Hon’ble Commission. Accordingly, 100% Share of Spectrum is considered. For FY 2018-19 the energy availability has been projected at a PLF of 40% as per the present gas availability.
- LancoKondapalli: 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 have been submitted to Hon’ble APERC. The entire capacity of LANCO is being scheduled to AP DISCOMs with effect from 01.01.2016.
- M/s. Reliance: For FY 2018-19, M/s. Reliance Project has not been considered, as the PPA is going to be expired on 23.12.2017.
- 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. 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. 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 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. Therefore, Energy availability from these projects is considered to be zero based on the Natural gas supplies from RIL KG D-6 fields.
Non-Conventional Energy Sources
- Non-conventional energy sources have been allocated to the APDiscoms based on their PPA.
- The two mini-power plants Srivathsa and LVS have been allocated to APEPDCL. The PPA of Srivathsa is going to be expired on 31.03.2018 and the GSA between M/s. Srivathsa and GAIL is valid upto 2021. APEPDCL is proposing power supply for FY 2018-19 with the PLF 45%, with the same terms and conditions of existing PPA. In respect of LVS, a petition has been filed before the Hon’ble High court to declare the PPA as inadmissible and hence no availability has been considered for H2 FY 201 7-1 8 and FY 2018-19.
- Wind: The installed capacity of Wind by end of H1 FY 2017-18 is 3,517.85 MW and addition of around 1,292.70 MW is considered for FY 2018-19 resulting in installed capacity is 4,810.55 MW.
- Solar: The installed capacity of solar by end of H1 FY 2017-18 is 1,851.19 MW, an addition of around 800 MW is considered for FY 2018-19 based on the target time lines envisaged in the Power Purchase agreements entered by the solar developers with DISCOMs. The installed capacity projected in FY 2018-19 is 2,651.19 MW.
Energy from Renewables have been allocated to the APDiscoms in the ratio of 65.73:34.27as per revised allocation.
IPP - Others
- Thermal Powertech Corporation India Limited (TPCIL) - APDISCOMs and Telangana DISCOMs have signed a Power Purchase Agreement with M/s. TPCIL for a contracted capacity of 500 MW under Long term basis through case-I bidding for a period of 25 years w.e.f. 20.04.2015. APDISCOMs have been allocated a share of 46.11% (as per GoMS No.20) i.e., 230.55 MW out of the said total contracted capacity of 500 MW. For the FY 2018-19 based on the projections received from generator duly taking into consideration of annual maintenance /Unit overhaul.
- KSK Mahanadi Power Company Limited: Erstwhile four APDISCOMs have entered into Power Purchase Agreement Dated 31.07.2012 with M/s. KSK Mahanadi Power Company Limited for supply of aggregate capacity of 400 MW power to APDISCOMs under Medium Term Open Access under Case-I Bidding for a period of 3 years and availed power from 14.08.2013 to 15.06.2016. APDISCOMs have been allocated a share of 46.11% (as GO Ms. No. 20) i.e., 184.44 MW out of the total contracted capacity of 400 MW. Subsequently, the APDISCOMs viz., APEPDCL & APSPDCL have separately entered into Agreement Dated 19.12.2014 with M/s. KSK Mahanadi Power Company Limited for supply of 400 MW power to exclusively to APDISCOMs for the period from 16.06.2016 to 31.03.2021 by extending the initially entered agreement. The Hon’ble APERC vide order dated 19.08.2015 in O.P.No. 3 of 2015 has approved the said plan under the said Agreement Dated 19.12.2014 and stated that the same may be considered as a Long Term Power Purchase Agreement. The energy availability projections in respect of M/s. KSK Mahanadi is considered for the FY 18-19 based on the projections received from Generator duly taking into consideration of annual maintenance / Unit overhaul.
Short Term/Bilateral Purchase
As per the load forecast of APSLDC, there is a RTC power requirement of around 500 MW in the months of January, February, March, April and May. Accordingly, APDiscoms have projected around 6 MU per day of power purchase from power exchanges to meet the deficit through short term purchases and bilateral purchases of 12 MU per day in FY 2018-19.
The estimated surplus energy at the state level during FY 2018-19 is 4,630 MUs shown in the table below.
S.No. Particulars FY 2018-19 A Energy Requirement (MU) 61,543 B Energy Availability (MU) 66,173 C = B – A Surplus (+) 4,630 D Surplus Energy sold to market (MU) 3,100 E = C - D Energy Back down (MU) 1,530
a) Power Purchase Cost Estimate for FY 2018-19:
APGENCO / TSGENCO Stations
Fixed Costs
Fixed costs for existing APGENCO Stations 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
As the tariffs for SDSTPS and RTPP-IV have not yet been approved by the Honourable APERC, the licensee has estimated the single part tariff of 3.63/ unit. This includes fixed cost of Rs. 1.02/ unit and variable cost of Rs.2.61/unit. Based on the despatch, fixed cost projected is around Rs. 940.77 Crs.
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 and marginal quantum of imported coal ( extent upto 10% ). Effective variable cost escalation considered is 3% over current year approved values.
CGS Stations
Fixed Cost and Variable Cost for CGS Stations have been considered as per generator projections. Variable cost escalation is limited to 3% over current year approved values.
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 has been considered at weighted average cost of Rs. 4.73/kWh based on applicable APERC Orders
Power purchase cost for Solar Plants has been considered at weighted average cost of Rs. 5.41/kWh from all sources (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 of TPCIL and KSK Mahanadi is considered as per generator projections. Variable cost escalation is limited to 3% over current year approved values.
Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2018-19
Average Revenue Realisation (ARR) for FY 2018-19 is Rs.4.21/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 6.16/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows:-
Cost Components FY 17-18 Approved (Rs./Unit)
FY 17-18 Projected (Rs./Unit)
FY 18-19 Projected (Rs./Unit)
Power purchase cost 3.84 4.02 4.19 T&D Loss Cost 0.52 0.53 0.54 Network 1.13 1.19 1.31 Other Cost 0.09 0.77 0.08 Cost of Service 5.58 5.82 6.16
The estimated revenue gap for the licensee for FY 2018-19 is as follows:
S.No. Particulars FY 2018-19
A Total Revenue 15,211
B Aggregate Revenue Requirement (Rs. Cr.) 21,429
C = A – B Revenue (Deficit) / Surplus (Rs. Cr.) (6,219)
7 Tariff Proposal
Licensees have not proposed any tariff increase for FY 2018-19 and proposed to continue with current tariffs as approved by Hon’ble Commission during FY 2017-18. This has benefited all consumers (1.71 Cr.) of the state of Andhra Pradesh. Total number of consumers in the APSPDCL are 1.13 Cr.
Whereas, Licensee proposed tariff reduction as per the directions of the government and introduced new categories in the tariff proposal
a. Tariff Reduction:
Rural Horticulture with Connected Load upto 5HP
On the directions of GoAP, the licensee is filing for the separate sub-category within the LT-V(C): Others category with sub category name as Rural Horticulture with Connected Load upto 5 HP with proposed energy charge of Rs. 1.50/kWh.
ToD Discount for Domestic Consumers with Smart Meters
The licensee is planning to roll out the installation of smart meters in the upcoming months. For the consumers with smart meters, the licensee would like to propose a discount of Rs.1.00/Unit during 10 AM-12 PM slot (2 hours) to understand the response from the consumers. This proposed discount is applicable for the consumers with consumption more than 500 units/month in the LT-I (C) Domestic Category. The installation of smart meters shall be optional for the consumers. The cost of the smart meter with modem, as per recent bids is estimated to be Rs. 2,503 per smart meter. The cost of the smart meter along with the installation cost after adjusting for the grants from central government schemes like IPDS has to be borne by the consumer by paying EMI for a period of 24 months. The licensee is submitting the above proposal for the approval of the Hon’ble Commission.
b. New Tariff Category – Electric Vehicles:
Globally, Electric Vehicles (EVs) is emerging as a new technology disruption. Two major factors driving the trend for higher penetration of EVs are steep reduction in the battery technology costs and decarbonisation policies introduced by different economies the world over. Government of India (GoI) has also set an ambitious target of 100% incremental EV sales by 2030 which is estimated to result in oil imports savings of $ 60-70 billion annually. GoI formulated FAME-India (Faster Adoption and Manufacturing of (hybrid) & Electric Vehicles in India)) in March 2015.
Electric vehicles can typically get charged at the consumer premises or at designated charging infrastructure facilities. Tariffs for electric vehicles has already been set in few states.
So far, two states viz. Maharashtra and Delhi have announced tariff for EV charging stations. As per Forum of Regulators (FoR) report, below are the prevailing tariff for EV charging stations in Maharashtra and Delhi:
State Unit Average Cost of Supply
Tariff for EV Charging Stations
Maharashtra# INR/kWh 6.81 11.40 (same as Commercial category tariff)
Delhi INR/kWh 7.63^ 5.50 #Based on MYT of MSEDCL, ^Based on TATA Power DDL Tariff Order FY 2017-18
Tariff for sale of power to EV Chargers:
EV charging stations similar to petrol bunks will provide electricity for charging the electric vehicles. Given the future potential for EVs, it is important to have a separate tariff category for EV charging stations.
As per excerpts from report titled “Study on Impact of Electric Vehicles on the Grid” by Forum of Regulators (FOR), “it is recommended to create a separate category for public charging of Electric Vehicles by the respective Regulatory Commission. Further, it is recommended that the tariff for EV category should be close to Average Cost of Supply (ACoS) for a Distribution Licensee with an incremental charge added to the ACoS for the recovery of the investment in the public EV charging infrastructure”.
The Average Cost of Service for Andhra Pradesh for FY2018-19 is Rs. 6.16/unit.
The table below highlights the possible impact of electricity tariffs on the running cost of electric vehicles. As can be seen in below table, change in tariff by INR 1/kWh is estimated to increase operation cost of EV by ~INR 0.16/km.
Electricity tariff (INR/kWh) Operation cost (INR/km.) 5 0.82 6 0.98 7 1.15 8 1.31 9 1.48 10 1.64
Hence, considering the Average Cost of Service and the incremental cost of charging infrastructure, to promote EV adoption in Andhra Pradesh, the retail tariff for Electric
Vehicle is proposed to be set at Rs. 6.95 per unit and Time of Day (TOD) Tariff as shown below:
EV category Tariff INR 6.95/kWh Time of Day (ToD) tariff
INR 1.00/kWh levied for from 06:00 AM to 10:00 AM and 06:00 PM to 10:00 PM Concession of INR 1.00/kWh for usage between 10:00 PM to 06:00 AM
8 Cross Subsidy Surcharge
The licensee has calculated the cross surcharge subsidy based on the formula specified in
the revised National Tariff Policy issued on 28.01.16.
As per the said Tariff Policy, the surcharge is to be computed as per the following formula;
S= T – [C/ (1-L/100) + D+ R]
Where,
‘S’ in Rs./unit is the Cross Subsidy Surcharge ,
‘T’ is the tariff payable by the relevant category of consumers in Rs./unit, 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 in Rs./unit ,
‘D’ is the aggregate of transmission, distribution and wheeling charge applicable to the relevant voltage level in Rs./unit and ‘L’ in percentage is the aggregate of transmission, distribution and commercial losses, applicable to the relevant voltage level and
‘R’ is the cost of carrying regulatory assets in Rs./kWh.
Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of the consumers seeking open access.
The category-wise CSS computation for APSPDCL is as follows: Category Average
Revenue Realization (Only Demand & Energy Charges)
Per Unit Cost of Power Purchase
Wheeling Charges
Applicable Loss
Cost of Regulatory Asset
CSS (Rs./Unit) 20 % of Average Revenue Realization
CSS (Rs./Unit)
High Tension HT Category at 11 kV HT I (A): General 8.82 4.19 0.79 10.24% 0.00 3.36 1.76 1.76 HT I (B): Energy Intensive Industries
5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36
HT I (C): Aquaculture and Animal Husbandry
4.10 4.19 0.79 10.24% 0.00 - 0.82 -
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants
6.88 4.19 0.79 10.24% 0.00 1.42 1.38 1.38
HT II: Others 10.18 4.19 0.79 10.24% 0.00 4.72 2.04 2.04 HT II (B): Religious Places 5.16 4.19 0.79 10.24% 0.00 - 1.03 - HT II (C): Function Halls/Auditoriums
11.77 4.19 0.79 10.24% 0.00 6.31 2.35 2.35
HT III: Public Infrastructure and Tourism
9.18 4.19 0.79 10.24% 0.00 3.72 1.84 1.84
HT IV Government LIS 5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36 HT IV Private Irrigation and Agriculture
5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36
HT IV CPWS 4.89 4.19 0.79 10.24% 0.00 - 0.98 - HT VI: Townships & Residential Colonies
6.55 4.19 0.79 10.24% 0.00 1.09 1.31 1.09
HT VIII: Temporary 9.50 4.19 0.79 10.24% 0.00 4.04 1.90 1.90 Category: RESCOs 0.32 4.19 0.79 10.24% 0.00 - 0.06 - HT Category at 33 kV HT I (A): General 7.19 4.19 0.39 7.08% 0.00 2.29 1.44 1.44 HT I (B): Energy Intensive Industries
5.37 4.19 0.39 7.08% 0.00 0.47 1.07 0.47
HT I (C) : Aquaculture and Animal Husbandry
3.86 4.19 0.39 7.08% 0.00 - 0.77 -
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants
7.50 4.19 0.39 7.08% 0.00 2.60 1.50 1.50
HT II: Others 9.08 4.19 0.39 7.08% 0.00 4.18 1.82 1.82 HT II (B): Religious Places 5.36 4.19 0.39 7.08% 0.00 0.46 1.07 0.46 HT II (C) : Function Halls / Auditoriums
11.77 4.19 0.39 7.08% 0.00 6.87 2.35 2.35
HT III: Public Infrastructure and Tourism
10.49 4.19 0.39 7.08% 0.00 5.59 2.10 2.10
HT IV Agriculture 5.82 4.19 0.39 7.08% 0.00 0.92 1.16 0.92 HT IV CPWS 4.89 4.19 0.39 7.08% 0.00 - 0.98 - HT VI: Townships & Residential Colonies
6.75 4.19 0.39 7.08% 0.00 1.85 1.35 1.35
HT Category at 132 kV HT I (A): General 6.88 4.19 0.37 3.83% 0.00 2.16 1.38 1.38 HT I (B): Energy Intensive Industries
4.95 4.19 0.37 3.83% 0.00 0.23 0.99 0.23
HT II: Others 8.22 4.19 0.37 3.83% 0.00 3.50 1.64 1.64 HT IV Agriculture 5.82 4.19 0.37 3.83% 0.00 1.10 1.16 1.10 HT V: Railway Traction 5.01 4.19 0.37 3.83% 0.00 0.29 1.00 0.29
9 Additional Surcharge
Contrary to ARR filings, actual open access sales during FY 2017-18 registered an increase compared to FY 2016-17 (given below). This has resulted in backing down of certain stations lead to higher fixed cost per unit due to low asset utilization. Month-wise open access sales in the previous 12 months i.e. from October-2016 to September-2017 is shown below.
Actual Open Access Sales (MU)
Month EPDCL SPDCL Total
Oct-16 54 90 143Nov-16 42 82 124Dec-16 50 135 185Jan-17 43 154 197Feb-17 44 174 218Mar-17 49 159 209Apr-17 23 135 157May-17 46 186 233Jun-17 52 164 215Jul-17 48 172 220Aug-17 21 139 160Sep-17 14 49 63Total 485 1,639 2,124
Considering the above, during the FY 2018-19, Licensee(s) have not considered open access sales coming back to Licensee due to low tariffs prevailing on the power exchange/ market during certain time blocks of the year. This has resulted in backing down of generators during certain time blocks leading to stranded assets. Fixed cost due to stranded generating assets is being loaded in the ARR and recovered from all consumers (burdening Domestic and Agricultural consumers).
The licensee humbly requests the Hon’ble Commission to consider the revised methodology and allow the licensees to collect the Additional Surcharge considering the Actual Open Access Sales (in Oct-2016 - Sep-2017 period). The Licensee proposes an additional surcharge of Rs. 0.95/kWh.
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.
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 2017-18 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 __________________________________________________________________ 8
2.3 Financial Performance ________________________________________________________ 8 2.3.1 Revenues ________________________________________________________________________ 8 2.3.2 Expenditure and Revenue Gap _______________________________________________________ 9
3 Power Purchase Cost for Current Year (FY 2017-18) Second Half and Ensuing Year (FY 2018-19) ___________________________________________________________________ 10
3.1 Basis of Estimation of Quantity and Cost of Power Purchase _________________________ 10
3.2 Power Purchase Allocation: ___________________________________________________ 11
3.3 Installed Capacity of Major Generating Stations ___________________________________ 12 3.3.1 State GENCO (APGENCO and TSGENCO) ______________________________________________ 12 3.3.2 APGENCO _______________________________________________________________________ 12 3.3.3 TSGENCO _______________________________________________________________________ 13
3.4 CENTRAL GENERATING STATIONS ______________________________________________ 13
3.5 Independent Power Producers (IPPs) ___________________________________________ 15 GGPP (216.824 MW): _____________________________________________________________________ 15 M/s. SPGL (205.187 MW): _________________________________________________________________ 15 M/s. LANCO KONDAPALLI-I (361.92 MW): _____________________________________________________ 15 M/s. RELIANCE (220 MW): _________________________________________________________________ 15
New Gas based IPPs _______________________________________________________________ 16
3.6 AP Gas Power Corporation Ltd (“APGPCL”): Joint Sector ____________________________ 16
3.7 Non-Conventional Energy (NCE) Sources ________________________________________ 17
3.8 Mini-Power Plants __________________________________________________________ 17
3.9 Long Term Purchases ________________________________________________________ 18 Thermal PowerTech Corporation India Limited (230.55MW): ______________________________________ 18
Long Term – KSK Mahanadi (400 MW): ________________________________________________ 18
3.10 BASIS OF ESTIMATION OF ENERGY AVAILABILITY FOR H2 FY 2017-18 AND FY 2018-19 ____ 19
APGENCO (ANDHRA PRADESH GENERATION CORPORATION LTD): __________________________ 19 Thermal Energy: _________________________________________________________________________ 19 Hydro Energy: ___________________________________________________________________________ 19
CENTRAL GENERATION STATIONS ____________________________________________________ 21
APGPCL _________________________________________________________________________ 22
2
Gas based IPPs ___________________________________________________________________ 23 M/s. Reliance: ___________________________________________________________________________ 23 M/s. LANCO: ____________________________________________________________________________ 23 GGPP (Godavari Gas Power Plant): __________________________________________________________ 23 M/s. SPGL: ______________________________________________________________________________ 24
New Gas based IPPs: _______________________________________________________________ 25
3.11 Non-Conventional Energy (NCE) Sources ________________________________________ 25
Projects Commissioned but not having APERC consent: ___________________________________ 25
FY:2018-19_______________________________________________________________________ 25
For upcoming projects: _____________________________________________________________ 25
The following are the upcoming projects considered _____________________________________ 26
Solar: ___________________________________________________________________________ 27
FY:2018-19_______________________________________________________________________ 28
3.12 Biomass, Bagasse, Industrial Waste and Mini Hydel Projects: ________________________ 28
FY:2018-19_______________________________________________________________________ 29
3.13 Biomass Projects: ___________________________________________________________ 29
3.14 Mini Hydel ________________________________________________________________ 29
3.15 Mini Power Plants __________________________________________________________ 30
3.16 Long Term ________________________________________________________________ 30
3.17 Bilateral/Exchanges Purchases ________________________________________________ 31 Summary _______________________________________________________________________________ 31
3.18 POWER PURCHASE COST _____________________________________________________ 32
3.19 APGENCO (ANDHRA PRADESH GENCO &APPDCL) _________________________________ 32
3.20 Note: ____________________________________________________________________ 34
3.21 CGS: _____________________________________________________________________ 36
NTPC - Ramagundam Stage III (500MW) _______________________________________________ 37
NTPC - Talcher Stage –II (4 X 500MWs) ________________________________________________ 38
NTPC - Simhadri Stage –I (2 X 500MW) ________________________________________________ 40
3.22 NTPC - Simhadri Stage –II (2 X 500MWs) ________________________________________ 41
NLC TPS-II Stage-I (3X210 MW)) ______________________________________________________ 42
NLC TPS-II Stage-II (4X210 MW)) _____________________________________________________ 43
NPCIL-KAIGA Stage I & II (2x220 + 2x220 MW) __________________________________________ 44
NPCIL- (MAPS) (2X220 MW) _________________________________________________________ 45
NTECL, VALLUR (3X500 MW) (JV OF NTPC & TANGEDCO) __________________________________ 46
NTPL, Tuticorin (2X500 MW) (NLC & TANGEDCO) ________________________________________ 47
3.23 NNTPS (52.46 MW) _________________________________________________________ 51
APGPCL _________________________________________________________________________ 52
The per unit cost proposed by APGPCL for FY 2018-19: ___________________________________ 53
3
B. The liabilities pending before various Courts are not covered in the above mentioned APERC Fixed Cost Components. ______________________________________________________ 54
1. Though hearings are going on, to meet the exigencies that may occur in various Court cases, APGPCL loaded Rs. 3.53 per unit in Stage-I fixed Cost, and Rs. 2.962 per unit in Stage-II fixed cost , which is unfair. ______________________________________________________________ 54
Gas based IPPs ___________________________________________________________________ 55
SPECTRUM ______________________________________________________________________ 56
LANCO KONDAPALLI _______________________________________________________________ 56
RELIANCE INFRASTRUCTURE LTD. (BSES) _______________________________________________ 57
NON CONVENTIONAL ENERGY (NCE) SOURCES: _________________________________________ 57
Long Term &Medium Term __________________________________________________________ 61
Long Term – KSK Mahanadi _________________________________________________________ 63
Short Term and Bilateral/ Inter-State purchases _________________________________________ 64
b.-EXCHANGE ____________________________________________________________________ 64
D-D Purchases/ Sales ______________________________________________________________ 64
3.24 UI Charges (Deviation Charges) ________________________________________________ 64
ENERGY REQUIREMENT ____________________________________________________________ 65
SUMMARY OF POWER PURCHASE FOR CURRENT YEAR H2 FY 2017-18 AND ENSUING YEAR FY 2018-19 ______________________________________________________________________________ 65
PGCIL & ULDC Charges ________________________________________________________ 67
3.25 Payment of PGCIL charges due to utilization of CGS share and KSK Mahanadi & TPTCL ___ 67
3.26 PGCIL ULDC Charges & POSOCO SRLDC fees & Charges _____________________________ 69
4 Losses _________________________________________________________________ 70
4.1 DISCOM losses _____________________________________________________________ 70
4.2 TRANSCO losses ____________________________________________________________ 70
4.3 Losses external to APTRANSCO system _________________________________________ 70
5 Expenditure Projections for APSPDCL ________________________________________ 71
5.1 APTransco Charges _________________________________________________________ 71
5.2 PGCIL and ULDC Charges _____________________________________________________ 71
5.3 SLDC Charges ______________________________________________________________ 72
5.4 Distribution Costs __________________________________________________________ 74
5.5 Interest on Consumer Security Deposits ________________________________________ 74
5.6 Supply Margin _____________________________________________________________ 75
5.7 Other Costs _______________________________________________________________ 76 5.7.1 DELP: __________________________________________________________________________ 76 5.7.2 Solar pumpsets: __________________________________________________________________ 76 5.7.3 Reserve fund towards to relief to victims of electrical accidents ___________________________ 78 The licensee is depositing every month Rs.1.29 Crs. into a separate Bank A/c to be used for the purpose of providing relief to victims of electrical accidents in FY 2017-18. Further it is proposed to provide Rs.15 Crs. towards reserve fund for FY 2018-19. ________________________________________________________ 78
4
5.8 Summary of ARR ___________________________________________________________ 78
6 Revenue Projections ______________________________________________________ 79
6.1 Sales Forecast _____________________________________________________________ 79 6.1.1 Trend Method ___________________________________________________________________ 79 6.1.2 LT Sales forecast _________________________________________________________________ 80 6.1.3 HT sales forecast _________________________________________________________________ 90
6.2 Revenue from Current Tariffs _________________________________________________ 97 6.2.1 Detailed category wise Revenue computation _________________________________________ 100 6.2.2 Low Tension Categories ___________________________________________________________ 100 6.2.3 High Tension Categories __________________________________________________________ 104
7 Average Revenue Realized vs Average CoS break up for APSPDCL in FY 2018-19 _____ 107
8 Performance Parameters _________________________________________________ 108 8.1.1 Compensation awarded by the CGRF to the consumers for deficiency of service as per the Regulations of the Commission ____________________________________________________________ 108 8.1.2 Details of Electrical Accidents and ex-gratia paid during FY 2016-17 and FY 2017-18 (upto Sep’17): 109 8.1.3 Replacement of burnt transformers, installation of additional transformers. ________________ 110 8.1.4 Number of burnt-out, non-functioning or faulty meters (Circle-wise). ______________________ 110 8.1.5 Performance with regard to attending fuse-off calls. ___________________________________ 111 8.1.6 Breakdowns and interruptions in power supply to consumers (Circle-wise) and time taken for restoration. ____________________________________________________________________________ 112 8.1.7 Frequency and voltage at various levels of interface over the period. ______________________ 113 8.1.8 Pending applications and connections released to different categories of consumers _________ 113 8.1.9 Arrears of consumers over Rs.50, 000 pending for over six months and details of bad debts written off 113 8.1.10 Court cases involving the Licensee ________________________________________________ 114 8.1.11 Number of cases filed in respect of pilferage of power in various categories giving comparative picture with respect to FY 2016-17 & 2017-18 (upto Sep’17) ____________________________________ 120
9 Cost of Service for FY 2018-19 _____________________________________________ 121
9.1 Introduction ______________________________________________________________ 121
10 Retail Supply Business True-up for FY 2016-17 and Provisional True-up for FY 2017-18 : 125
11 Tariff Proposals and Revenue at Proposed Tariff for FY 2018-19 __________________ 125
12 Determination of Cross Subsidy Surcharge for FY 2018-19 _______________________ 132
13 Additional Surcharge ____________________________________________________ 134
14 Prayer ________________________________________________________________ 147
Anexure-1 ________________________________________________________________________
COS Formats ____________________________________________________________________
Retail Supply Formats _____________________________________________________________
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 2018-19, which is the fifth 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 2017-18 for Retail supply Business
comprising:
- Operating Performance
- Financial Performance
A brief analysis of the financial and operational performance of the licensee during FY
2016-17 and FY 2017-18 (with projections for second half of FY) are given.
6
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 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 fifth 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 2018-19, 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 pertain to entire eight districts
of APSPDCL including newly added Anantapur & Kurnool districts.
7
2 Analysis of expected performance for Current Year FY 2017-18
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
2.2.2 Distribution Loss
As seen from the above table, the actual losses for the FY 2016-17 is 8.466% and reduced
compared to previous year loss of 8.467%. 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.
Strict monitoring of feeders 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 1609 Nos. feeders in the company.
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 9.57 8.47 1424 35 33
FY 2016-17 9.54 8.47 1563 30 30
FY 2017-18 (H1) 9.25 8.30 1609 19 19
8
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 2016-17, 1563 Nos. feeders are available in E-AUDIT for which
energy audit is done on regular basis at corporate office level.
30 Nos. additional 11 KV 2 MVAR capacitor banks were proposed for erection during the FY
2016-17 and completed.
For the year 2016-17, 30 Nos. additional 33/11 KV sub-stations were charged and for the year
FY 2017-18, 114 Nos. additional 33/11 KV sub-stations are proposed out of this 19 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 2016-17, the percentage of metered sales is 63.93 % as
against 64.49% during 2015-16.
The total load curtailment (due to Load relief) during FY 2016-17 is 18.05 MU, which is very
negligible and due to certain emergencies. In FY 2017-18, the metered sales are expected to
increase by 1245.70 MU over 2016-17 levels, which is 5.80% increase and also the percentage
metered sales is expected to raise from 63.93% (FY 2016-17) to 64.23% (FY 2017-18)
2.2.4 Agricultural Sales
In the previous year 2016-17 the actual Agriculture Consumption is 9269.50 MU. In the current
year FY 2017-18 during the first half, the agriculture consumption is 3726.97 MU and the
projection for the entire year is 9536.85 MU, which is 795 MU excess over the approved
agricultural sales (9%).
2.3 Financial Performance
2.3.1 Revenues
The net revenue (Incl. NTI) for FY 2017-18 is expected to be Rs 13482.95 Crores.
9
For the key categories, the licensee has estimated the revenue as below:
The actual revenue during FY 2016-17 is Rs. 12380.11 crores (including non-tariff income). The
NTI during FY 2016-17 is Rs.71.21 crores. During FY 2017-18, the estimated revenue from sale
of power (inclusive of Non-tariff income) is Rs. 13482.95 crores. The expected NTI during FY
2017-18 is Rs. 111.23 crores.
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:
10
3 Power Purchase Cost for Current Year (FY 2017-18) Second
Half and Ensuing Year (FY 2018-19)
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, 2018 and for the Financial Year ending March 31,
2019.
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 was transferred to APSPDCL. Power allocation
percentages for Andhra Pradesh Discoms and Telangana Discoms have been modified
accordingly. Andhra Pradesh has to be allocated a percentage of 46.11% of the erstwhile
Andhra Pradesh share.
As per the directions of Government of Andhra Pradesh, Regulation of Power was effected
by APGENCO to TSDISCOMS for non-payment of dues payable to APGENCO w.e.f
11.06.2017. Similarly power was regulated by TSGENCO also to APDISCOMS, for non-
settlement of dues w.e.f 11.06.2017. In view of the above APGENCO requested
APDISCOMS to avail 100% power in view of Regulation of Power. Hence entire power
is being availed by APDISCOMS w.e.f 11.06.2017.
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
34.27 %
2
APSPDCL
65.73 %
11
3.2 Power Purchase Allocation:
100% of energy availability from upcoming APGENCO station RTPP Stage IV
(600 MW) has been considered as per geographical location of the Plant.
100% Power from APGENCO hydel stations have been allocated based on
their geographical location including Inter State Projects such as Machkund &
TBDam.
Non-conventional Energy has been allocated to the DISCOMs as per the PPA till
31st July 2017. As per the G.O. RT No. 118 dated 27th July 2017, NCE allocation
has been done in the ratio of 34.27% and 65.73% for APEPDCL and APSPDCL
respectively.
100% power from the mini-power plant Srivathsa has been allocated to APEPDCL
as per the PPA.
Godavari Gas Power Plant (erstwhile GVK Phase-I) has been acquired by
APDISCOMs on 22nd April 2016 and 100% share has been allocated to
APDiscoms. Further, AP Discoms are in the process of finalizing the PPA for
GGPP with APGENCO.
As per the Regulation of Power dated 11th June 2017, allocation of 100% power
from existing APGENCO thermal stations was considered for APDiscoms from
11th June 2017.
The power from CGS stations has been considered as per the MoP allocation.
Under Long term PPA, a contracted capacity of 230.55 MW from M/s.
Thermal Powertech Corporation India Limited (TPCIL) through case-I bidding route
valid for a period of 25 years w.e.f. 20.04.2015.
Under Long term PPA, a contracted capacity of 400 MW from M/s. KSK
Mahanadi, through case-I bidding route is valid up to 31.03.2021.
AP Discoms are in the process of finalizing the renewal of PPAs with M/s
Lanco Kondapalli & M/s Spectrum and have considered energy availability from
these plants at 40% PLF.
The energy deficit in APDiscoms due to any shortfall in coal supplies and
unforeseen outages of power plants etc., will be met through procurement from
bilateral sources.
APDISCOMs are also procuring Power from Power Exchanges to meet the day to
day exigencies in demand and power supply.
12
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 State GENCO (APGENCO and TSGENCO)
The table below shows the projected capacities of the Thermal and Hydel
generating stations of APGENCO including 100 % share from the interstate Hydel
projects.
3.3.2 APGENCO
Energy allocation for existing APGENCO thermal stations has been considered at
100% and also from Damodaram Sanjeevaiah TPP I & II and RTPP IV. For
APGENCO Hydel stations, allocation of power is as per geographical location
(100%). Allocation of power from inter-state hydel projects have been taken as
100% due to regulation of power to TSDISCOMs and vice versa.
Rayalaseema Thermal Power Project Stage – IV (1 x 600 MW) is being set
up by APGENCO. The then APDiscoms have signed a PPA with APGENCO
on 22.11.2010. The Amended and Restated PPA is yet to enter by APGENCO
with APDICOMs by limiting to two DISCOMs of AP. APGENCO has informed
that the Project is in advanced stage of construction and is likely to be commenced
by April’2018.
Source Projected erstwhile
AP share (MW)
Projected AP share
(MW)
THERMAL
Dr. NTTPS ( I, II, III)(6 x 210MW) 1260 1260
Dr. NTTPS – IV )(1 x 500MW) 500 500
RTPP-I)(2 x 210MW) 420 420
RTPP-II) (2 x 210MW) 420 420
RTPP- III ) (1 x 210MW) 210 210
RTPP- IV) ( 1x 600MW) 600 600
Damodaram Sanjeevaiah TPP I (1 x800MW) 800 800
Damodaram Sanjeevaiah TPP I (1 x800MW) 800 800
TOTAL THERMAL 5010 5010
HYDEL
Interstate projects:
Machkund, Orissa (AP share 70%) 84 84
T.B. Station, Karnataka (AP share 80%) 57.6 57.6
13
Source Projected erstwhile
AP share (MW)
Projected AP share
(MW)
State projects:
Donkarayi (1 x 25MW) 25 25
Upper Sileru (4 x 60MW) 240 240
Lower Sileru (4 x 115MW) 460 460
Srisailam right bank PH (7 x110MW) 770 770
Nagarjuna Sagar right canal PH (3x30MW) 90 90
PABR (2 x 10MW) 20 20
Mini hydro (2 x 0.5MW) 1 1
Nagarjuna Sagar Tail Pond(2 x 50 50
25MW)
TOTAL HYDEL 1797.6 1797.6
TOTAL APGENCO 6807.6 6807.6
3.3.3 TSGENCO
The energy from TSGENCO has not been considered due to Regulation of
Power to APDISCOMS from 11.06.2017.
3.4 CENTRAL GENERATING STATIONS
AP Discoms had entered into 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, Neyveli Lignite Corporation Ltd (“NLC”), Madras Atomic
Power Station (“MAPS”),
Kaiga Atomic Power Station (“KAPS”) and NTPC- Kudgi Power Project. Further, MOP,
GOI had allocated 500 MWs to AP under JNNSM Phase II out of which 425 MW from
NTPC (SR) Stations and 75 MW from ER & WR.
1000 MW (2x500 MW) Neyveli New Thermal Power Station (NNTPS) is being set up by
M/s. NLC India Limited at Neyveli, Tamilnadu. The then APDiscoms have signed a PPA
with NLCIL on 30.11.2010. Earlier the allocation of power from NNTPS to united AP
was 113.77 as per MoP, GoI letter dated 29.10.2010. After bifurcation of the State, the
allocation percentage for CGS stations have been considered as 46.11% (as per G.O.Ms.
No. 20) and hence the projected AP share is 5.26% of Project Capacity of 1000 MW i.e.,
52.46 MW.
14
Name of the Station Total Installed
Capacity
Projected AP share
(MW) (MW) % (of
Total
Installed
Capacity) NTPC-(SR) Ramagundam I & II 2,100 252.86 12.04
NTPC-(SR) Stage – Ramagundam- III 500 63.01 12.6
NTPC-Talcher-II 2,000 164.36 8.22
NTPC Simhadri Stage-I 1,000 461.1 46.11
NTPC Simhadri Stage-II 1,000 184.38 18.44
NLC TS II Stage-I 630 46.1 7.32
NLC TS II Stage-II 840 83.43 9.93
NPC-MAPS 440 18.31 4.16
NPC-Kaiga 1 & 2 440 55.9 12.71
NPC-Kaiga 3 & 4 440 59.6 13.55
Vallur (JV) NTPC with TANGEDCO 1,500 112.92 7.53
NLC-TNPL Tuticorin 1,000 139.06 13.91
NTPC-Kudgi 2,400 211.2 8.8
NTPC JNNSM Phase I 39.19 39.19 NA
NTPC JNNSM Phase II 500 500 NA
NNTPS 1000 52.46 5.24
TOTAL CGS 15829.19 2443.88 15.44
15
3.5 Independent Power Producers (IPPs)
The following Gas based IPPs are under commercial operation in Andhra Pradesh:
GGPP (216.824 MW):
Upon the expiry of PPA with M/s. GVK-I on 20.06.2015, APDISCOMs have bought
out GVK Phase-I on 22nd April 2016 and the plant is being operated by
APDISCOMs by deputing employees from APGENCO. The plant is tentatively
named as Godavari Gas Power Plant (GGPP). The plant is proposed to be handed
over to APGENCO and the required PPA will be entered with APGENCO by
APDISCOMs. The Plant Load Factor for GGPP has been considered at 43%-45% for
the second half of FY 2017-18 and FY 2018-19.
M/s. SPGL (205.187 MW):
Upon the expiry of PPA on 18.04.2016, APDISCOMs proposed to renew the PPA for
a further period of 15 years and the proposal was submitted to GoAP for approval. Once
the approval is received from GoAP, APDISCOMs will submit the draft PPA before
Hon’ble APERC for approval. The Plant Load Factor (PLF) for Spectrum has been
considered at 40% for the second half of FY 2017-18 and FY 2018-19.
M/s. LANCO KONDAPALLI-I (361.92 MW):
PPA with the gas-based plant at Vijayawada by Lanco Kondapalli Power Ltd (“Lanco
Kondapalli”) expired on 01.01.2016. After negotiations with the generator and approval
from GoAP, the draft PPA was filed before Honourable APERC for approval. The
Plant Load Factor (PLF) for LANCO has been considered at 40% for the second half
of FY 2017-18 and FY 2018-19.
M/s. RELIANCE (220 MW):
Due to non-availability of Gas the plant is not in running condition .The PPA is valid
upto 23.12.2017.Hence the plant is not considered for second half of FY 2017-18
and FY 2018-19.
Projected APDISCOMs share for FY 2018-19 is as mentioned below:
Source Projected AP share (MW)
Godavari Gas Power Plant 216.824
Spectrum 205.187
16
Source Projected AP share (MW)
Lanco Kondapalli (Gas) 361.92
Reliance BSES 0
TOTAL GAS-BASED IPPs 783.93
New Gas based IPPs
GVK Extension (220 MW), GMR Vemagiri (370 MW), Gouthami (464 MW),
and Konaseema (444.08 MW) are the new IPPs which have been commissioned
during the years 2006 (Vemagiri), 2009 (GVK Extension, Gouthami) and 2010
(Konaseema). 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 till to date. Further there is no official communication from MoP
&NG on availability of natural gas supplies to the said projects.
The e-bid RLNG Scheme was ended by 31.03.2017. Further MoP, GOI has not
extended the scheme.
APDISCOMs are not paying any fixed charges at present even though some of the
IPPs are declaring their availability with alternate fuel / RLNG/ gas supplies available
from Deep water fields, as the said availability was rejected by DISCOMs due to its high
cost.
3.6 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 APTRANSCO/ APDISCOMs. The
total installed capacity of the project along with the DISCOMs share is as given below:
Source Installed
Capacity
(MW)
Projected AP
Share
(MW)
AP Share (%)
Stage I 100 9.33 9.33%
Stage II 172 24.96 14.51%
Total 272 34.29 12.61%
17
3.7 Non-Conventional Energy (NCE) Sources
The installed capacities of NCE projects in Andhra Pradesh projected for FY 2017-18
2nd half and FY 2018-19 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.) till 31st July 2017 and subsequently in the ratio of
34.27% and 65.73% for APEPDCL and APSPDCL respectively.
Type of Project
Projected AP
Share (MW)
-
FY 2017-18 (2nd
half)
Projected
AP Share
(MW) - FY
2018-19
NCE - Bio-Mass 144.50 144.50
NCE - Bagasse 105.20 105.20
NCE - Municipal Waste to Energy 0.00 0.00
NCE - Industrial Waste based
power project
21.66 21.66
NCE - Wind Power 4810.55 4810.55
NCE - Mini Hydel 46.10 46.10
NCE - NCL Energy Ltd 8.25 8.25
NCE - Solar Projects (SPD) 556.00 556.00
NCE- Solar Parks 2050.00 2050.00
NCE-Others 0.00 0.00
NVVNL Bundled Power -SOLAR 85.00 85.00
NTPC Ramagundam Solar Power 10.00 10.00
Total 7,837.26 7,837.26
3.8 Mini-Power Plants
M/s. Srivathsa (17.202MW): APTRANSCO/ APEPDCL had entered into a
Power Purchase Agreement with Srivathsa (17.202 MW) power plant and is
valid up to 31.03.2018.
The GSA between M/s. Srivathsa and GAIL is valid upto the year 2021.
APEPDCL is proposing power supply for FY 2018-19 with the PLF 45%, with
the same terms and conditions of existing PPA.
18
M/s. LVS (36.8MW): Plant is not in running condition due to high cost of
fuel. The PPA between APEPDCL and M/s. LVS expired on 07.10.2017
and this capacity is not considered for FY2018-19.
Source Projected AP share
(MW)
M/s. Srivathsa 17.202
M/s. LVS 0
TOTAL 17.202
3.9 Long Term Purchases
Thermal PowerTech Corporation India Limited (230.55MW):
APDISCOMs and Telangana DISCOMs have signed a Power Purchase Agreement
with M/s. Thermal Powertech corporation India Limited (TPCIL) for a contracted
capacity of 500 MW under Long term basis through case-I bidding for a period of 25
years w.e.f. 20.04.2015. APDISCOMs have been allocated a share of 46.11% (as per
GoMS No.20) i.e., 230.55 MW out of the said total contracted capacity of 500
MW. The plant is connected to CTU network and as per the PPA APDISCOMs are
obligated to reimburse the applicable Long Term Open Access (LTOA) charges to the
generator.
Long Term – KSK Mahanadi (400 MW):
Erstwhile four APDISCOMs have entered into Power Purchase Agreement Dated
31.07.2012 with M/s. KSK Mahanadi Power Company Limited for supply of
aggregate capacity of 400 MW power to APDISCOMs under Medium Term Open
Access under Case-I Bidding for a period of 3 years and availed power from 14.08.2013
to 15.06.2016. APDISCOMs have been allocated a share of 46.11% (as GO Ms. No. 20)
i.e., 184.44 MW out of the total contracted capacity of 400 MW. Subsequently, the
APDISCOMs viz., APEPDCL & APSPDCL have separately entered into Agreement
Dated 19.12.2014 with M/s. KSK Mahanadi Power Company Limited for supply of 400
MW power exclusively to APDISCOMs for the period from 16.06.2016 to 31.03.2021
by extending the initially entered agreement. The Hon’ble APERC vide order dated
19.08.2015 in O.P.No. 3 of 2015 has approved the said plan under the said
Agreement dated 19.12.2014 and stated that the same may be considered as a Long
Term Power Purchase Agreement. The plant is located in Western Region and is
connected to CTU network. As per the PPA, APDISCOMs are obligated to reimburse
the applicable Long Term Open Access (LTOA) charges to the generator.
19
3.10 BASIS OF ESTIMATION OF ENERGY AVAILABILITY FOR H2 FY 2017-18
AND FY 2018-19
APGENCO (ANDHRA PRADESH GENERATION CORPORATION LTD):
Thermal Energy:
The Energy availability for H2 of FY 2017-18 has been projected based on the
actual performance of the plants up to September 2017 and projected performance based
on the actual PLF of respective stations for 2017-18 (H1). For FY 2018-19, the
energy availability has been projected based on the projected performance estimated
by APGENCO and maintenance schedules of the plants.
RTPP-IV (600 MW) has been assumed to be commissioned from 1stApril’18.
Energy availability from APGENCO thermal plants is as below:
GENCO Thermal (Net Energy Availability- MUs)
S. No. Station Name H2 FY 2017-18 FY 2018-19
APGENCO
1 Dr NTTPS-I,II,III 3,507.93 6,900
2 Dr NTTPS-IV 1,356.77 3,040
3 RTPP-I 1,175.96 2,344.40
4 RTPP-II 1,197 2,344.40
5 RTPP-III 384.31 1,172.20
6 RTPP-IV - 2,428.24
7 Damodaram
Sanjeevaiah Thermal
Station-I Unit-1
1,252.37 4,616.18
8 Damodaram
Sanjeevaiah Thermal
Station-I Unit-2
1,065.97 4,607.06
Total APGENCO 9,940.32 27,452.46
Hydro Energy:
The hydro energy availability for H2 FY 2017-18 is expected to be 796.68 MU based
on the actual schedule energy during 2017-18 (H1) including inter-state hydel stations,
since there is inadequate rain fall in the catchment area of respective projects during the
current year. Therefore 2500 MU is projected for FY 2018-19.
20
Energy allocation for hydel stations is based on geographical location. It has been
observed over the past few years that the actual generation from hydel stations has
been consistently lower than the value approved in the Tariff Orders issued by APERC
as the reservoirs are being used more and more for irrigation than for power generation.
The table below shows the actual hydro energy generation from FY 2002-03 to FY
2016- 17.In this regard, the hydel projections have been considered to be similar to the
10 year average generation.
Year Approved hydro
energy availability
in MU (As per
Tariff Orders)
Actual hydro
energy
generation in
MU
Variation between
Approved and Actual
hydro energy
availability (%)
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%
2015-16 3,404 2,320 -32%
2016-17 3,241.45 2,180.52 -33%
2017-18 H1 1,472.10 782.47 -47%
The following table shows the station-wise projected availability for H2 FY 2017-18
and FY 2018-19
APGENCO Hydel ( Net Energy Availability-MUs)
S. No. Station Name H2 FY 2017-
18 FY 2018-19
1 MACHKUND PH AP Share 149.5 325.71
2 TUNGBHADRA PH AP Share 15.04 75.07
3 USL 154.92 342.54
4 LSR 380.98 866.25
21
APGENCO Hydel ( Net Energy Availability-MUs)
S. No. Station Name H2 FY 2017-
18 FY 2018-19
5 DONKARAYI 40.31 66.33
6 SSLM (Right Bank) 54.80 631.62
7 NSRCPH 0 82.17
8 PABM 0 5.72
9 Mini hydro(Chettipeta) 1.14 2.62
10 Nagarjuna sagar tail pond
dam PH 0 101.97
Total 796.68 2,500
CENTRAL GENERATION STATIONS
The energy availability for H2 of FY 2017-18 has been projected based on the actual
performance up to September 2017 and the projections received from CGS generators.
For FY 2018-19, 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.
NTPC had commissioned the Kudgi Unit-1 on 31.07.2017 and AP had been allocated
145 MWs from this unit with the inclusion of unallocated power also. NTPC has
submitted the availability projections from Kudgi entire complex along with tentative
COD of Unit 2 & Unit 3 and cumulative allocated capacity of about 211 MW.
Based on the total availability of various power purchase sources, Kudgi availability for
H2 FY 2017-18 and FY 2018-19 are tabulated below along with consideration of
500MWs JNNSM Phase II NTPC’s allocated power also.
The Neyveli New Thermal Power Station (NNTPS) has a total installed capacity of 1,000
MW (2 x 500 MW). From this project, the residuary A.P will get a share of 5.26%
i.e.,52.46 MW power. Now, the Project is in advanced stage of construction and is
likely to be commenced in the month of July’2018. Based on the projections estimated
by NLC, the net energy availability for FY 2018-19 from this project is projected as
68.59 MU.
The CGS stations projected 16,112 MU for FY 2018-19. But APDISCOMs have
considered 13169 MU in anticipation of shortage of coal and energy requirement of
APDISCOMs.
22
Energy availability projections from CGS for H2 FY 2017-18 and FY 2018-19 along
with Kudgi and NTPC’s allocated power of 500MW under JNNSM Phase II are
tabulated below:
Central Generating Stations ( Net Energy Availability - MUs )
S.
No.
Station Name H2 FY 2017-18 FY 2018-19
1 NTPC-(SR) Ramagundam I & II 918.21 1370
2 NTPC-(SR) Stage – Ramagundam- III 219.25 320.27
3 NTPC-Talcher-II 652.52 1016.15
4 NTPC- Simhadri Stage-I 1578.3 2507.82
5 NTPC- Simhadri Stage –II 603.1 988.58
6 NLC TS II Stage-I 129.32 197.44
7 NLC TS II Stage-II 226.26 368.45
8 NPC-MAPS 61.73 100.05
9 NPC-Kaiga 1 & 2 203.81 354.60
10 NPC-Kaiga 3 & 4 195.79 365.85
11 Bundled Power under JVNSM 137.81 256.81
12 Vallur (JV) NTPC with TANGEDCO 363.75 643.42
13 Tuticorin Thermal Power Plant 440.79 695.21
14 NTPC – Kudigi 237.39 699.99
15 NTPC JNNSM Phase II (500MWs) 1727.81 3215.37
16 NNTPS -- 68.59
TOTAL 7695.85 13168.59
APGPCL
The projections for APGPCL – I and APGPCL – II are as shown below. For H2
FY 2017-18, the projection is same as the approved energy in the APERC Tariff
Order. For 2018-19 projections, the gas supply is considered at 0.45 MMSCMD.
APGPCL Allocated Capacity (Energy Availability- MUs )
S. No. Station Name H2 FY 2017-18 FY 2018-19
1 APGPCL I - Allocated capacity 13.83 19.44
2 APGPCL II - Allocated capacity 49.57 61.97
Total 63.40 81.41
23
Gas based IPPs The availability of power from the generating stations of GGPP, Spectrum, Lanco
Kondapalli have been projected based on the current gas supply levels. Actual energy
availability till September- 2017, has been factored while estimating energy availability
for H2 FY 2017-18 and FY 2018-19, 40%-45% PLF has been assumed.
M/s. Reliance:
In respect of M/s. Reliance the PLF for H2 FY 2017-18 has been considered as Zero.
For FY 2018-19, M/s. Reliance Project has not been considered, as the PPA is going
to be expired on 23.12.2017.
M/s. LANCO:
The PPA subsisting with M/s LANCO expired on1st January 2016. The
APDISCOMs opted for Renewal of PPA as per the terms of expired PPA and the
projections have been furnished expecting that the PPA would get renewed. The
proposals for procurement of power during H2 FY 2017-18 was filed before APERC
vide IA No. 08 of 2017 in OP No. 28 & 29 of 2016 and the same is approved vide
order dated 29/11/2017.The GoAP has given permission for renewal of the PPA with
LANCO and the draft PPA is submitted before APERC. The entire capacity of
LANCO is being scheduled to AP DISCOMs with effect from 01.01.2016.
GGPP (Godavari Gas Power Plant):
The PPA subsisting with M/s GVK Phase-I expired on 20.06.2015 and M/s GVK-I
was scheduling entire power only to APDISCOMs w.e.f. 20.06.2015 as TSDISCOMs
did not claim any share upon expiry of PPA. M/s GVK was bought out by
APDISCOMs on 22nd April 2016 and has been now renamed as Godavari Gas Power
Plant.
GoAP was requested vide letter dated 21.06.2016 to permit APDISCOMs to form a
joint venture (private limited company) in respect of GGPP. Because of the operational
issues of GGPP, it was decided to hand over the 216 MW GGPP to APGENCO from
APDISCOMs on mutually agreeable terms. In this regard, a letter was addressed to
GoAP requesting to permit APDISCOMs to hand over the 216MW GGPP plant at
Jegurupadu to APGENCO.
Meanwhile, Hon’ble APERC in its Tariff order 2017-18 stated that “The old IPPs
i.e., M/s. Lanco Kondapalli, M/s. Spectrum (SPGL) and M/s. GVK whose PPAs have
expired and whose per unit costs are high compared to that of other stations and
Exchanges, have not been considered for dispatch”. As per the Tariff order dated
31.03.2017 and as per the instructions received from GoAP, it was decided to
discontinue the scheduling from M/s. LKPL and M/s. SPGL with immediate effect.
Since GGPP being own project of APDISCOMs was continued to generate.
However a petition I.A. No. 8 of 2017 in O.P.No.28 & 29 of 2016 was filed by
APDISCOMs requesting Hon’ble APERC to permit APDISCOMs to procure energy
from the above plants. The same was approved by Honourable APERC on 29-11-2017.
24
For GGPP, Energy availability for the year 2017-18 H2 and 2018-19 were given based
on the projections that the gas is available to run two gas turbines in part load @ 30
MW each in combined cycle mode. Thus, 100MW generation per month is
considered for projections. A PLF of 45% was considered for 2017-18 H2 and a
PLF of 43% was considered for 2018-19 considering the scheduled outages for the
respective years.
M/s. SPGL:
The PPA with M/s SPGL of 205.187 MW gas based plant was expired on 18th
April 2016. On the expiry of PPA, the plant is 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 APDISCOMs proposed to renew the plant for the next 15
years and the proposal was submitted to GoAP for approval.
Though Hon’ble Commission allowed dispatches for the year 2016-17, the
dispatches were not allowed by the commission in the Tariff order for 2017-18.
Further the GoAP has given instructions to strictly follow the APERC tariff guidelines.
Hence the plant was not allowed any dispatches from 08.04.2017. A petition I.A.No 8
of 2017 in O.P.No.28 & 29 of 2016 was filed by APDISCOMs requesting to permit
APDISCOMs to procure energy from M/s.SPGL since it is a cheaper power. The same
was approved by Honourable APERC on 29-11-2017.
Meanwhile, GoAP directed APDISCOMs to resume the generation from M/s. SPGL
to avoid the financial loss to DISCOMs and also directed to renew the expired PPA
subsisting with M/s. SPGL by negotiating the tariff with the generator for filing
before Hon’ble APERC. Accordingly the generator submitted the revised proposal and
the same is submitted to GoAP for approval. As per the instructions of GoAP, the plant
is allowed dispatches from 27.09.2017 onwards. As per the directions of APDISCOMs,
M/s. SPGL has submitted their revised proposal on fixed charges computation for
renewing the expired PPA for a further period of 15 years. The revised proposal
submitted by M/s. SPGL was submitted to GoAP requesting to accord permission to
APDISCOMs to go for renewal of the M/s. SPGL and to file the draft PPA before the
Hon’ble APERC.
For the FY 2017-18 H1, there was no offtake from the generator from 09.04.2017
to 26.09.2017 due to the instructions issued in Tariff order 2017-18. The energy
for the month of May & June 2017 was availed from M/s. SPGL as per the
request from APSLDC for few days due to transmission constraints in Kakinada
region and to avoid load shedding.
For H2 FY 2017-18 and FY 2018-19 M/s. SPGL has projected a PLF of 65%,
whereas DISCOMs are projecting 40% as per the present gas availability.
Old gas based IPPs (Energy Availability-MU) S. No. Station Name H2 FY 2017-18 FY 2018-19
1 Godavari Gas Power Plant 409.35 783.60
2 Spectrum 347.75 697.41
3 Lanco Kondapalli (Gas) 613.40 1,230.12
25
4 Reliance BSES 0 0
Total 1,370.50 2,711.13
New Gas based IPPs: 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 2017-18
H2 (MU)
FY 18-
19
(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
3.11 Non-Conventional Energy (NCE) Sources
Wind:
FY:2017-18 (H2)
Projects Commissioned and having APERC consent:
Anticipated Energy for the 2nd half of the FY 2017-18 (i.e., Oct 2017 to
Mar’2018) has been arrived by considering the actual energy supplied during
2nd half of the FY 2016- 17(i.e., Oct 2016 to Mar’2017).
Projects Commissioned but not having APERC consent:
Out of the 41 Nos wind power projects which are pending before APERC for
consent, 39 Nos projects were commissioned by the end of FY:2016-17 i.e,
March, 2017. For those projects which are not having full year data for FY:2016-
17 the energy has been considered based on the previous year CUF trend for the
months of October to March of the existing projects.
FY:2018-19
Existing Projects
Anticipated Energy for the FY: 2018-19 (April 2018 to March 2019) has been
arrived by considering the energy supplied during FY 2017-18 .
For upcoming projects:
Anticipated Energy for the FY: 2018-19 (April 2018 to March 2019) has
been arrived by considering the previous year monthly CUFs trend to arrive
monthly energy.
26
For the projects having consented PPAs but yet to commission and
for the projects signed PPA which are pending ratification before GoAP, the
average CUF of 22% is considered for arriving energy duly considering
stabilization period also.
For the projects to be commissioned in 2nd half of FY:2018-19, CUF of
around 10% is considered keeping in view of the lean (i.e., November to March)
and stabilization period.
The following are the upcoming projects considered
S.
No
Projects Capacity
MW
Remarks
1 M/s. Axis Wind
Farms (Rayalaseema)
105 The PPA is submitted to APERC for consent
(one of the 41PPAs). Developer
proposed to commission by the
end of FY:2017-18.
M/s. Axis Energy
Ventures limited
(Adani Wind Energy
(AP) limited)
50.4 The PPA is submitted to APERC for consent
(one of the 41PPAs). Developer proposed to
commission by the end of FY:2017-18.
M/s. Axis Energy
Ventures
176.4 Considered for 2nd half of 2017-18 subject
to ratification of GoAP on APPCC decision.
The tariff for these projects is Rs.4.76/Unit as
determined by APERC vide orders
dtd:30.03.2017 subject to outcome of the
petitions O.P.No.01 of 2017 and O.P.No.05 of
2017 pending before APERC.
M/s. Axis Energy
Ventures
585.9 GoAP vide letter dtd:14.09.2017 accorded
approval for entering PPAs of capacity
600MW with M/s. Axis Energy Ventures as
per PIA, subject to the condition that APERC
shall determine the project specific tariff for
these projects after taking into consideration
the prevailing competitive bidding tariffs for
wind power in the country. The tariff for these
projects is considered as adhoc tariff of
Rs.4.76/Unit subject to tariff determined by
APERC as per the GoAP directions.
27
M/s. ZR Green Energy 8 GoAP was informed that M/s. ZR Green
Energy Ltd did not furnish an undertaking on
foregoing the GBI. Later, the developer
agreed to forego GBI, accordingly submitted
the undertaking. But the project is likely to be
commissioned in 2018-19. The tariff
considered for this project is Rs.4.76/Unit as
determined by APERC vide orders
dtd:30.03.2017 subject to outcome of the
petitions O.P.No.01 of 2017 and O.P.No.05 of
2017 pending before APERC.
Tariff for the Wind Power Projects are as follows:
1. Rs 3.50/unit as per APERC order dt:01.05.2009 inclusive of Taxes.
2. Rs 4.70/unit as per APERC order dt:15.11.2012 inclusive of Taxes.
3. Rs.4.83/unit without AD benefit and Rs 4.25/unit with AD benefit is
exclusive of taxes (MAT pass through) as per APERC order dt:1.08.2015
4. Rs.4.84/unit without AD benefit and Rs 4.25/unit with AD benefit is
exclusive of taxes (MAT pass through) as per APERC order
dt:26.03.2016.
5. Projects under REC mechanism, the pooled cost arrived @ Rs.3.73/Unit
for FY:2016-17 applicable for FY:2017-18 subject to APERC approval is
considered in the ARR for FY:2017-18 (H2) and for FY:2018-19 also, as the
pooled cost for FY:2017-18 applicable for FY:2018-19 cannot be determined
now.
6. The 50% of the pooled cost (Rs.3.73/unit) i.e., Rs 1.865/unit is considered for
the FY 2017-18 for the projects M/s. RCI and M/s. Bharath Wind Farms.
7. M/s. Nile Limited and M/s IL&FS Limited extended PPA @ Rs.2.23/ Unit.
8. The tariff has been considered as Rs.4.76/Unit as determined by APERC
vide orders dtd:30.03.2017 subject to outcome of the petitions O.P.No.01 of
2017 and O.P.No.05 of 2017. In respect of M/s. Axis Energy Ventures
projects 585.9 MW capacity subject to determination of specific tariff by
APERC as per the GoAP directions.
Note: The tariff for the wind power projects for FY:2018-19 has been
considered under Regulation 01 of 2015 (With GBI of Rs 0.50).
Solar:
FY:2017-18 (H2)
1. Anticipated Energy for the existing projects for the 2nd half of the FY 2017-18
(Oct 2017 to Mar’2018) has been arrived by considering the Actual Energy
supplied during FY 2016-17 (Oct 2016 to Mar’2017).
2. For the APGENCO 5 MW canal bund solar power project at Gollagudem (V),
Ungatur (M), in West Godavari District ,the anticipated Energy for the 2nd half of
28
the FY 2017-18 (Oct 2017 to Mar’2018) has been arrived as per the projections
submitted by APGENCO.
3. For the NREDCAP 1 MW Canal Top Solar Power project on Losari Canal,
the anticipated Energy for the 2nd half of the FY 2017-18 (Oct 2017 to
Mar’2018) has been arrived as per the projections submitted by NREDCAP.
4. For the NTPC 1000 MW solar power project at Gani ,Kurnool, the anticipated
Energy for the 2nd half of the FY 2017-18 (Oct 2017 to Mar’2018) has been
arrived by considering @ 21% PLF (Maximum CUF mentioned in the PPAs
signed by NTPC with SPDs).
FY:2018-19
5. Anticipated Energy for the existing projects for the 1st half of the FY: 2018-19
(April 2018 to Sept 2018) has been arrived by considering the Actual Energy
supplied during 1st half of the FY 2017-18 (April 2017 to Sept 2017).
6. The Anticipated Energy for the existing projects for the 2nd half of the FY
2018-19 (Oct 2018 to Mar’2019) has been arrived by considering anticipated
energy projected in the 2nd half of the FY 2017-18 (Oct 2017 to Mar’2018).
7. For the APGENCO 5 MW canal bund solar power project at Gollagudem (V),
Ungatur (M), in West Godavari District, the anticipated Energy for the FY:
2018-19 has been arrived as per the projections submitted by APGENCO.
8. For the NREDCAP 1 MW Canal Top Solar Power project on Losari Canal,
the anticipated Energy for the FY: 2018-19 has been arrived as per the projections
submitted by NREDCAP.
9. For the NTPC 1000 MW solar power project at Gani , Kurnool , the
anticipated Energy for the FY: 2018-19 has been arrived by considering @ 21%
PLF( Maximum CUF mentioned in the PPAs signed by NTPC with SPDs).
10. The 400 MW solar power project to be set up by SECI at Galiveedu Mandal,
Kadapa district is expected to be commissioned by September 2018. The
anticipated energy @ 20% PLF from October'2018 to March'2019 is considered
for the year FY 2018-19.
11. For the 400MW solar power project to be set up by APGENCO at
Talaricheruvu(V), near Tadipatri, Ananthapur District, is expected to be
commissioned by September 2018. The anticipated energy @ 20% PLF from
October'2018 to March'2019 is considered for the year FY 2018-19.
12. For the ARR projections only solar energy is considered for the bundled
power projects (Kurnool 1000 MW Solar Park at Gani & NTPC NVVNL
Bundled Power Project under JNNSM Scheme) and commercial wing will
project the thermal power projections.
3.12 Biomass, Bagasse, Industrial Waste and Mini Hydel Projects:
FY:2017-18 (H2)
Anticipated Energy for the 2nd half of the FY 2017-18 (Oct 2017 to Mar’2018) has
been arrived by considering 110% of the actual energy supplied during 2nd half of the
FY 2016- 17(Oct 2016 to Mar’2017).
29
FY:2018-19
Anticipated Energy for the 1st half of the FY: 2018-19 (April 2018 to Sept 2018) has
been arrived by considering 110% of the actual energy supplied during 1st half of the
FY 2017- 18 (April 17 to September 17).
Anticipated energy for the 2nd half of the FY 2018-19 (Oct 2018 to Mar’2019) has
been arrived by considering anticipated energy projected in the 2nd half of the FY
2017-18(Oct 2017 to Mar’2018).
Biomass, Bagasse, Biomass, Industrial Waste and Mini Hydel developers are being
paid the tariff as per the APERC orders and the same is considered which is
exclusive of Electricity Duty, and MAT/Income Tax for the 2nd half of FY2017-18
and for FY:2018-19. As and when claimed by the developers, the same has to be
reimbursed.
New capacity additions considered in respect of Biomass and Mini Hydel projects is
as follows:
3.13 Biomass Projects:
M/s.Vishnu Vidyut India Limited energy has been considered with an average
PLF of 30% from the month of Oct’2017 to March 2019 since APERC issued
consent to this project PPA and the tariff is as per APERC order.
3.14 Mini Hydel
M/s. Khandaleru Power Company Limited (6 MW) energy has been considered
with an average PLF of 32% from Nov’2017 to March’2019 and tariff for this
projects is considered as Rs. 3.73/unit(Computed Pooled cost subject to approval
of APERC) which is exclusive of Electricity Duty and Royalty charges.
Energy availability projections for H2 FY 2017-18 and FY 2018-19 from
various NCE sources is as summarized in the following table:
Non-Conventional Energy Sources ( Net Energy Availability - MUs )
S. No. Station Name H2 FY 2017-18 FY 2018-19
1 Bio Mass Power Projects including
Co- gen
189.21 350
2 Bagasse Cogeneration Projects. 72.08 75.13
3 Wind Power Projects 1937.69 7808.58
4 Mini Hydel Power Projects 78.11 105.05
5 Industrial Waste Based Power Projects 16.91 30.45
6 Municipal Waste Based Power Projects 0 0
30
7 NCL Energy Ltd. 9.2 13.6
8 Solar Power Projects 548.30 1064.04
9 Solar Parks 1137.62 2690.17
10 NVVNL Bundled Power -SOLAR 21.59 36.39
11 NTPC Ramagundam Solar Power 5.14 9.50
Total 4015.85 12182.91
Mini Power Plants
M/s. Srivathsa:
The energy availability from Srivathsa for FY 2017-18 H2 and FY 2018-19 has
been projected at around 45% PLF.
M/s. LVS:
In respect of LVS, a petition has been filed before the Hon’ble High court to declare
the PPA as inadmissible and hence no availability has been considered for H2 FY
201 7-1 8 and FY 2018-19.
Mini-Power Plants Allocated to EPDCL (Energy Availability-MUs)
S, No. Station Name FY 2017-18 H2 FY 2018-19
1 Srivathsa 32.95 68.41
2 LVS 0 0
Total 32.95 68.41
3.15 Long Term
Long Term – Thermal Power Tech Corporation India Limited
The energy availability projections in respect of M/s. TPCIL for the FY 18-19 as
received from Generator duly taking into consideration of annual maintenance /
Unit overhaul is 1,985.31 MU. The energy availability / despatch is limited to 1,825
MU as per the directions of GoAP and energy requirements of APDISCOMs.
With respect to H2 FY 17-18, the energy availability and despatch has been
considered as per the Retail Supply Tariff Order FY 17-18 notified by APERC.
Generator
Name
H2 FY 2017-18 FY 2018-19 Energy
Availability
(MU)
Energy
Dispatch
(MU)
Energy
Availability
(MU)
Energy
Dispatch
(MU)
TPCIL 855.81 855.81 1,825 1,825
Long Term – KSK Mahanadi
The energy availability projections in respect of M/s. KSK Mahanadi for the FY
2018-19 as received from Generator duly taking into consideration of annual
maintenance
31
/ Unit overhaul is 3504 MU. The energy availability / despatch is limited to 2500 MU
as per the directions of GoAP and energy requirements of APDISCOMs.
With respect to H2 FY 17-18, the energy availability and despatch has
been considered as per the Retail Supply Tariff Order FY 17-18 notified by APERC.
Generator Name
H2 FY 2017-18 FY 2018-19
Energy
Availability
(MU)
Energy
Dispatc
h (MU)
Energy
Availability
(MU)
Energy
Dispatc
h (MU) KSK Mahanadi 1,292.66 1,292.66 2,500 2,500
The projection of 2,500 MUs is based on the actual delivery by the Generators for the
FY 2017-18.
3.16 Bilateral/Exchanges Purchases
Bilateral Purchases
As per the load forecast of APSLDC, (detailed time block wise demand supply
is enclosed in energy requirement write-up) there is a RTC power requirement of
around 500 MW in the months of January, February, March, April and May.
Accordingly, APDISCOMs are planning to invite bids for RTC power during these
months in H2 FY 2017-18 and FY 2018-19.
Accordingly, APDISCOMs have projected energy availability of 12 MU per day for
3 months in H2 FY 2017-18 and 5 months in FY 2018-19.
POWER EXCHANGE
AP Discoms have projected around 6 MU per day of power purchase from
power exchanges to meet the deficit on need basis.
Summary
A summary of the source wise current estimate of energy available for H2 FY 2017-
18 and FY 2018-19 is presented below.
Generating Station
Energy Availability (MU)
H2 FY 2017-18 FY 2018-19
APGenco (APGenco & DSTPP –I&II)-
Thermal 9940.32 27452.46
APGenco (APGenco )- Hydel 796.68 2500.00
CGS 7695.85 13168.59
APGPCL 63.40 81.41 IPPs 1370.50 2711.13
NCEs 4015.84 12182.91 Mini Power Plants (Srivathsa) 32.95 68.41
32
HNPCL 1733.50 0 Long Term (KSK & TPCIL) 2148.47 4324.99
Bilateral Purchases 1080.00 1812.00 Exchange 540.00 810.00 Other short term sources 1380.62 1061.23
Total 30798.14 66173.14
3.17 POWER PURCHASE COST
APDISCOMs have limited the payments to generating stations to the approved values
in tariff order of FY 2017-18 for H1 FY 2017-18. Even though the generating
stations are claiming variations in fuel cost as pass through, APDISCOMs have not
accepted such deviations in variable cost beyond the APERC approved values.
APDISCOMs shall only pay such additional variable cost upon approval of the
Appropriate Commission.
3.18 APGENCO (ANDHRA PRADESH GENCO &APPDCL)
The annual fixed costs for all existing APGENCO stations for FY 2017-18 have
been considered as approved by APERC in its order dated 26.03.2016 in OP
No.3/2016 filed by APGENCO for determination of tariff for FY 2014-19.
APGENCO also projected the same. APERC vide its letter Lr.No.APERC/Secy/tariff/
F.No.65/D.No.505 of 2017 dated 07.06.2017 has directed that APDISCOMs shall
continue to pay adhoc tariff of Rs. 3.63/kWh to SDSTPS subject to any further or
final orders of the Commission.
The tariff for RTPP-IV has 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. Rayalaseema Thermal Power Project Stage-IV (1*600 MW)
is being set up by APGENCO. The then APDISCOMs have signed a PPA with
APGENCO on 22.11.2010. The Amended and Restated PPA is yet to be entered by
APGENCO with APDISCOMs by limiting to two DISCOMs of AP. The net
availability from the RTPP Stage – IV is considered as 2,428.24 MU considering
stabilization of the unit post COD . The interim tariff of Rs. 4.24/kWh (Rs. 1.10/Kwh
towards fixed cost and Rs. 3.14/Kwh towards variable cost) is proposed to be
considered for RTPP-IV for payment on actual generation till a final tariff is decided
by the Commission. The auxiliary consumption is considered as 7.5%. The tariff
application is yet to be filed before Hon’ble Commission by APGENCO.
The total fixed costs for all the AP GENCO thermal and hydel stations1 including
both existing and new stations is Rs.1,658.68 Crs for H2 of FY 2017-18 including
interest on pension bonds amount of Rs. 378.98 Cr and Rs. 4,582.80 Crs for FY 2018-
19 including interest on pension bonds amount of Rs. 808.28 Cr. Fixed cost of
APGenco stations has been considered in full as approved by Hon’ble Commission
and Licensee will pay full fixed charges considering “ Must Pay” status for state
gencos. APGenco stations shall be considered as “Must Run” while dispatching of
energy and subject to grid conditions and the directions given by SLDC provided no
additional financial burden to the APDiscoms.
33
The fixed costs for GENCO Thermal and Hydel stations have been tabulated below:
Station Fixed Costs for
FY 2017-18 H2
(Rs.
Cr.)
Fixed Costs for
FY 2018-19 (Rs.
Cr.)
APGENCO-Thermal
VTPS I 112.25 231.88
VTPS II 112.25 231.88
VTPS III 112.25 231.88
VTPS IV 228.33 444.03
RTPP I 135.71 276.71
RTPP Stage-II 207.18 405.24
RTPP Stage-III 138.46 269.76
RTPP Stage-IV - 267.11
1The fixed costs for TSGENCO stations have not been considered
Station Fixed Costs for
FY 2017-18 H2
(Rs.
Cr.)
Fixed Costs for
FY 2018-19 (Rs.
Cr.)
Damodaram Sanjeevaiah
Thermal power station –I Unit-1
0
470.85
Damodaram Sanjeevaiah
Thermal power station –I Unit-2
0
469.92
Interest on pension bonds 378.98 808.28
APGENCO Thermal Total 1,425.39 4,107.54
Total Thermal
APGENCO –Hydel
MACHKUND PH AP Share 15.33 31.89
TUNGBHADRA PH AP Share 10.51 21.87
USL 27.94 57.45
LSR 53.55 110.11
34
DONKARAYI 2.91 5.98
SSLM 84.45 170.52
NSRCPH 8.87 17.85
PABM 5.22 10.55
Mini hydro 0.39 0.78
Nagarjuna sagar tail pond dam PH 24.13 48.26
Total Hydro 233.29 475.26
TOTAL GENCO 1,658.68 4,582.80
3.19 Note:
Due to regulation of power to TSDISCOMs by APGENCO and to APDISCOMs by
TSGENCO w.e.f 11.06.2017, APGENCO requested to avail 100% power from
APGENCO thermal stations and interstate projects.
APERC approved FC&VC to the extent of 46.11% (AP share) from APGENCO
and TSGENCO stations in the tariff order for FY 2017-18.
As there is no approval from APERC for the energy supplied by APGENCO over
and above the energy approved as per the allocation of power (46.11%), a committee
was constituted with representatives of APDISCOMs, APGENCO, APTRANSCO &
SLDC for negotiation of tariff for the additional energy supplied by APGENCO thermal
stations to APDISCOMs (53.89% of TSDISCOMs share).
In the minutes of Meeting dtd.18.07.2017, the following decisions have been taken by
the committee-
i) To avail the excess power of APGENCO which was stopped to TSDISCOMs
by paying the same Fixed Cost & Variable Cost as what APDISCOMs
would have paid to TSDISCOMs due to regulation of power.
ii) The differential Fixed Cost of Rs. 227.47 Cr, the differential Variable Cost of
Rs.
237.33 Cr. (i.e., Rs.0.43 per unit (Rs. 2.7 - Rs.2.27 = Rs. 0.43)) and the
differential additional interest on pension bonds of Rs. 380 Cr will be
admitted by APDISCOMs subject to approval of APERC and to recognize
the revenue in the ARR for FY 2017-18. The total impact of the above is
additional burden of around Rs. 844.80 Cr. It may vary based on the actual
energy availed by APDISCOMs.
iii) The same was communicated to GoAP & Hon’ble Commission vide lr. dt.
22.09.2017 and directions from GoAP is awaited.
Subsequently the following decisions were taken by APGENCO and APDISCOMs
on 18.10.2017-
a) To pay 100% Fixed Charges to APGENCO in anticipation of approval from
35
GoAP & APERC w.e.f. 11.06.2017 due to regulation of power to TSGENCO.
b) To pay the Variable Charges as per the rate approved in the tariff order for
FY 2017-18 for the energy of 46.11% of total power supplied by
APGENCO & for the energy over and above the 46.11% the energy charges at
weighted average rate of TSGENCO stations @ Rs.2.27/Kwh w.e.f.
11.06.2017 due to power regulation to TS.
c) Additional interest on pension bonds to the extent of TS share to be
admitted. Accordingly, the payments are being admitted w.e.f. 11.06.2017.
1. APGENCO & DSTPP projected the energy availability based on minimum
guaranteed coal linkages in Fuel Supply Agreements. APGENCO proposed to
procure imported coal to meet the shortfall in domestic coal, if any, to the extent of
10% of total requirement.
2. APGENCO has projected an Income Tax of Rs. 6.64 Crore as per the audited
accounts of FY 2016-17. APDISCOMs have considered the same for FY 2018-19.
With respect to APGENCO Thermal stations the FCA bills for FY 2017-18 H1 Q2 has
been received for Rs. 163.94 Cr. Currently, there is no tariff order for SDSTPS-I & II, an
adhoc payment of Rs. 3.63 Rs/kWh is being admitted for FY 2017-18 as per APERC
letter Lr.No.APERC/Secy/tariff/F.No.65/D.No.505 of 2017 dated 07.06.2017 subject to
any further or final orders of the Commission and the same has been assumed for H2 FY
2017-18. For FY 2018-19, the energy charges are considered at an adhoc rate of
Rs.3.63/kWh at present (VC-Rs.2.61/kWh as projected by the generator & balance of
Rs.1.02/kWh is considered towards FC). If tariff is finalized by Hon’ble Commission &
source of revenue is indicated/approved the same will be admitted in respect of DSTPP-I
& II.
For the determination of variable cost for FY 2018-19 for APGENCO stations, the
projections submitted by APGENCO was taken and restricted to 3% escalation over
the approved variable cost for FY 2017-18.
Due to inadequate supply of coal from M/s MCL, the coal stocks at APGENCO
& DSTPP-I & II is depleted. Hence GoAP has given permission to procure imported
coal to certain extent (10%) to meet the demand.
Hence, considering the above, and the norms stated by the Hon’ble APERC, the
variable costs for APGENCO stations for FY 2017-18 H2 and FY 2018-19 are as
indicated in the following table :
Station Variable
rate
(Rs./kWh)
H2 FY 2017-18
Variable
rate
(Rs./kWh)
FY 2018-19
APGENCO Stations
VTPS (I, II, III) 2.59 2.67
36
VTPS-IV 2.34 2.41
RTPP-I 3.05 3.14
RTPP-II 3.05 3.14
RTPP-III 3.05 3.14
RTPP – IV** - 3.14
Damodaram SanjeeviahTPS-I 3.63 2.61
Damodaram SanjeeviahTPS-I 3.63 2.61
** The interim tariff of Rs. 4.24/kWh (Rs. 1.10/kWh towards fixed cost and Rs.
3.14/kWh towards variable cost) is proposed to be considered for RTPP-IV.
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.
3.20 CGS:
NTPC - Ramagundam Stage I & II (3x200 MW & 3x500MW)
NTPC had established Ramagundam Super Thermal Power Station Stage I & II with
total installed capacity of 2100 MW and this station is being treated as Inter State
Generating Station having firm allocations as well as unallocated power allocation to
all SR beneficiaries. The firm allocations had been issued by Ministry of Power,
GoI. The unallocated power allocation (15%) of total installed capacity has been
changed from time to time based on the necessity of any SR state. Presently, AP has a
firm share of 252.86 MW inclusive of unallocated share also. In every month SRPC
has been certifying the availability of station and scheduled energy of respective
state for payment of fixed charges as well as variable charges. SRPC has been
certifying the scheduled energy in every month of each state based on the data being
submitted by SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well
as Inter State Transmission Licensee (PGCIL) in every control period i.e., presently
2014-19 are in force. Based on the regulations of CERC for determination of tariff
(fixed charges) and also as per the formats for filings before CERC, NTPC had
submitted the petition before CERC for approval of fixed charges to control period
2014-19. After thorough examination of filings as filed by NTPC, CERC had issued the
orders to the control period 2014-19 for making payment of total fixed charges by all
SR beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA). CERC had approved the fixed charges to Ramagundam Stage I & II with the
total value of Rs.1,068.23 Crs for FY 2018-19 with the inclusion of moisture content
correction factor in the coal as mentioned in the orders of CERC.
37
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NTPC
was requested to furnish the availability projections in every month for Ramagundam
Stage I
& II along with overhauling (to consider revisions if any for FY 2017-18) for H2
FY 2017-18 & 2018-19. Based on the projections of NTPC Ramagundam Stage-I &
II and also duly considering the requirement of energy during FY 2018-19 of
APDISCOMs to dispatch the energy from all long term power purchases, NTPC
Ramagundam Stage-I & II power project energy availability is considered as 1,370 MU
with an annual PLF of 66%. However, APDISCOMs had considered the fixed
charges to the extent of recoverable PLF of 85%.
The fixed charges are computed based on the projected available PLF in every month
duly considering the total approved fixed charges of CERC for H2 FY 2017-18 & FY
2018-19 along with considering the incentive at the rate of 50 paisa per unit over and
above the threshold PLF of 85%. The variable charges per unit are arrived by
considering 3% escalation of variable charges per unit approved by APERC in the
Tariff Order of FY 17-With this, the fixed charge works out to Rs.128.63 Crs and
variable charges Rs.299.15 Crs for FY 2018-19 by considering the PLF as 66%
(Plant Load Factor) i.e., considering the variable cost per unit as Rs. 2.18.
The differential amounts in variable cost over and above the approved figures, if any,
are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs. Crs
Variable Charges in
Rs. Crs.
Total Charges in
Rs. Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
Rama
g
unda
m I &
II
89%
66%
62.21
128.63
220.00
299.15
282.21
427.78
NTPC - Ramagundam Stage III (500MW)
NTPC had established Ramagundam Super Thermal Power Station Stage III with total
installed capacity of 500 MW and this station is being treated as Inter State Generating
Station having firm allocations as well as un-allocated power allocation to all SR
beneficiaries. The firm allocations had been issued by Ministry of Power, GoI. The
unallocated power allocation (15%) of total installed capacity has been changed from time
to time based on the necessity of any SR state. Presently, AP has a firm share of 63.01
MW inclusive of unallocated share also. In every month SRPC has been certifying the
availability of station and scheduled energy of respective state for payment of fixed
charges as well as variable charges. SRPC has been certifying the scheduled energy in
every month of the respective state based on the data being submitted by SRLDC, from all
nodal points of respective state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
38
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well
as Inter State Transmission Licensee (PGCIL) in every control period i.e., presently
2014-19 are in force. Based on the regulations of CERC for determination of tariff
(fixed charges) and also as per the formats for filings before CERC, NTPC had
submitted the petition before CERC for approval of fixed charges to control period
2014-19. After thorough examination of filings as filed by NTPC, CERC had issued the
orders to the control period 2014-19 for making payment of total fixed charges by all
SR beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA). CERC had approved the fixed charges to Ramagundam Stage III with the total
value of Rs.272.49 Crs for FY 2018-19 with the inclusion of moisture content
correction factor in the coal as mentioned in the orders of CERC.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NTPC
was requested to furnish the availability projections in every month of Ramagundam
Stage III along with overhauling (to consider revisions if any for FY 2017-18) for H2
FY 2017-18 & 2018-19. Based on the projections of NTPC Ramagundam Stage-III
and also duly considering the requirement of energy during 18-19 of APDISCOMs
to dispatch the energy from all long term power purchases, NTPC Ramagundam
Stage-III power project energy availability is considered as 320.27 MU with an annual
PLF of 62% for FY 2018-19. However, APDISCOMs had considered the fixed charges
to the extent of recoverable PLF of 85%.
The fixed charges are computed based on the projected available PLF in every month
duly considering the total approved fixed charges of CERC for H2 FY 2017-18 & FY
2018-19 and also incentive at the rate of 50 paisa per unit over and above the
threshold PLF of 85%. The variable charges per unit are arrived by considering 3%
escalation of variable charges per unit approved by APERC in the Tariff Order of FY
2017-18. With this, the fixed charge works out to Rs. 34.34 Crs and variable charges
Rs.68.94 Crs for FY 2018- 19 by considering the PLF as 62% (Plant Load Factor) i.e.,
considering the variable cost per unit as Rs. 2.15. The differential amounts in variable
cost over and above the approved figures, if any, are to be paid by APDISCOMs which
attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs. Crs
Variable Charges
in Rs. Crs.
Total Charges in
Rs. Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-
18
FY 18-
19
Ramag
undam
III
85%
62%
17.04
34.34
50.73
68.94
67.77
103.28
NTPC - Talcher Stage –II (4 X 500MWs)
NTPC had established Talcher Super Thermal Power Station Stage II with total
installed capacity of 2000 MW and this station is being treated as Inter State
Generating Station having firm allocations as well as un-allocated power
allocation to all SR beneficiaries. The firm allocations had been issued by
Ministry of Power, GoI. The unallocated power allocation (15%) of total installed
capacity has been changed from time to time based on the necessity of any SR
state. Presently, AP has a firm share of 164.36 MW inclusive of unallocated share
39
also. In every month SRPC has been certifying the availability of station and
scheduled energy of respective state for payment of fixed charges as well as
variable charges. SRPC has been certifying the scheduled energy in every month of
the each state based on the data being submitted by SRLDC, from all nodal points of
that state.
Hon’ble Central Electricity Regulatory Commission which was constituted
under the provisions of Electricity Act, 2003 has been giving the regulations to
Terms and conditions of Tariff to Inter State Generating Stations (NTPC, NLC &
Others) as well as Inter State Transmission Licensee (PGCIL) in every control
period i.e., presently 2014-19 are in force. Based on the regulations of CERC for
determination of tariff (fixed charges) and also as per the formats for filings
before CERC, NTPC had submitted the petition before CERC for approval of
fixed charges to control period 2014-19. After thorough examination of filings as
filed by NTPC, CERC had issued the orders to the control period 2014-19 for
making payment of total fixed charges by all SR beneficiaries as per the
certification of SRPC in monthly Regional Energy Account (REA). CERC had
approved the fixed charges to Talcher Stage II with the total value of Rs.1013.23
Crs for FY 2018- 19 with the inclusion of moisture content correction factor in the
coal as mentioned in the orders of CERC.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NTPC
was requested to furnish the availability projections in every month of Talcher Stage II
along with overhauling (to consider revisions if any for FY 2017-18) for H2 FY
2017-18 & 2018-19. Based on the projections of NTPC Talcher Stage-II and also
duly considering the requirement of energy during 18-19 of APDISCOMs to dispatch
the energy from all long term power purchases, NTPC Talcher Stage-II power project
energy availability is considered as 1016.15 MU with an annual PLF of 75% for
FY 2018-19. However, APDISCOMs had considered the fixed charges to the extent of
recoverable PLF of 85%. The fixed charges are computed based on the projected
available PLF in every month duly considering the total approved fixed charges of
CERC for H2 FY 2017-18 & FY 2018-19 and also incentive at the rate of 50 paisa
per unit over and above the threshold PLF of 85%. The variable charges per unit are
arrived by considering 3% escalation of variable charges per unit approved by APERC
in the Tariff Order of FY 2017-18. With this, the fixed charge works out to Rs. 83.27
Crs for FY 18-19 and variable charges Rs.141.59 Crs for FY 2018-19 by considering
the PLF as 75% (Plant Load Factor) i.e., considering the variable cost per unit as
Rs.1.39. (i.e., considering 3% escalation of September-17 actual variable cost per unit
which is less than the APERC approved variable cost per unit for FY 17-18). The
differential amounts in variable cost over and above the approved figures, if any,
are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18 FY 18-19 H2 17-18
FY 18-
19
Talcher
II
96%
75%
47.83
83.27
86.59
141.59
134.42
224.85
40
NTPC - Simhadri Stage –I (2 X 500MW)
NTPC had established Simhadri Super Thermal Power Station Stage – I with total
installed capacity of 1000 MW and presently this station is being treated as
Inter State Generating Station having power allocation to AP & Telangana in
the ratio of 46.11 &
53.89 respectively. These allocations had come into existence after enactment
of AP Reorganisation Act, 2014. Presently, AP has a firm share of 461.10 MW.
In every month SRPC has been certifying the availability of station and scheduled
energy of AP state for payment of fixed charges as well as variable charges.
SRPC has been certifying the scheduled energy in every month of AP state
based on the data being submitted by SRLDC, from all nodal points of the state.
Hon’ble Central Electricity Regulatory Commission which was constituted
under the provisions of Electricity Act, 2003 has been giving the
regulations to Terms and conditions of Tariff to Inter State Generating Stations
(NTPC, NLC & Others) in every control period i.e., presently 2014-19 are in
force. Based on the regulations of CERC for determination of tariff (fixed
charges) and also as per the formats for filings before CERC, NTPC had
submitted the petition before CERC for approval of fixed charges to control
period 2014-19. After thorough examination of filings as filed by NTPC, CERC
had issued the orders to the control period 2014-19 for making payment of
total fixed charges by AP & Telangana as per the certification of SRPC in
monthly Regional Energy Account (REA). CERC had approved the fixed charges
to Simhadri Stage-I with the total value of Rs.671.19 Crs for FY 2018-19 with the
inclusion of moisture content correction factor in the coal as mentioned in the
orders of CERC.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC,
NTPC was requested to furnish the availability projections in every month in
respect of Simhadri Stage-I along with overhauling (to consider revisions if any
for FY 2017-18) for H2 FY 2017-18 & 2018-19. Based on the projections of
NTPC Simhadri Stage-I and also duly considering the requirement of energy
during 18-19 of APDISCOMs to dispatch the energy from all long term power
purchases, NTPC Simhadri Stage-I power project energy availability is considered
as 2507.82 MU with an annual PLF of 66%. However, APDISCOMs had
considered the fixed charges to the extent of recoverable PLF of 85%. The fixed
charges are computed based on the projected available PLF in every month duly
considering the total approved fixed charges of CERC for H2 FY 2017-18 &
2018-19 along with considering the incentive at the rate of 50 paisa per unit over
and above the threshold PLF of 85%. The variable charges per unit are arrived
by considering 3% escalation of variable charges per unit approved by APERC in
the Tariff Order of FY 17-18. With this, the fixed charge works out to Rs. 309.48
Crs for FY 2018-19 and variable charges Rs. 671.60 Crs for FY 2018-19 by
considering the PLF as 66% (Plant Load Factor) i.e., considering the variable cost
per unit as Rs. 2.68.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
41
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs. Crs
Variable Charges in
Rs. Crs.
Total Charges in
Rs. Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
Simhad
ri
Stage-I
83%
66%
155.17
309.48
412.73
671.60
567.89
981.08
3.21 NTPC - Simhadri Stage –II (2 X 500MWs)
NTPC had established Simhadri Super Thermal Power Station Stage II with total
installed capacity of 1000 MW and this station is being treated as Inter State
Generating Station having firm allocations as well as un-allocated power allocation to
all SR beneficiaries. The firm allocations had been issued by Ministry of Power, GoI.
The unallocated power allocation (15%) of total installed capacity has been changing
from time to time based on the necessity of any SR state. Presently, AP has a firm
share of 184.38 MW inclusive of unallocated share also. Every month, SRPC has been
certifying the availability of station and scheduled energy of each state for payment
of fixed charges as well as variable charges. SRPC has been certifying the
scheduled energy in every month of each state based on the data being submitted by
SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well
as Inter State Transmission Licensee (PGCIL) in every control period i.e., presently
2014-19 are in force. Based on the regulations of CERC for determination of tariff
(fixed charges) and also as per the formats for filings before CERC, NTPC had
submitted the petition before CERC for approval of fixed charges to control period
2014-19. After thorough examination of filings as filed by NTPC, CERC had issued the
orders to the control period 2014-19 for making payment of total fixed charges by all
SR beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA). CERC had approved the fixed charges to Simhadri Stage II with the total value
of Rs.1094.98 Crs for FY 2018- 19 with the inclusion of moisture content correction
factor in the coal as mentioned in the orders of CERC.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NTPC
was requested to furnish the availability projections in every month of Simhadri Stage II
along with overhauling (to consider revisions if any for FY 2017-18) for H2 FY
2017-18 & 2018-19. Based on the projections of NTPC Simhadri Stage-II and also
duly considering the requirement of energy during 18-19 of APDISCOMs to dispatch
the energy from all long term power purchases, NTPC Simhadri Stage-II power project
energy availability is considered as 988.58 MU with an annual PLF of 65%.
However, APDISCOMs had considered the fixed charges to the extent of recoverable
PLF of 85%.
The fixed charges are computed based on the projected available PLF in every month
duly considering the total approved fixed charges of CERC for H2 FY 2017-18 & 2018-
42
19 and also incentive at the rate of 50 paisa per unit over and above the threshold PLF
of 85%. The variable charges per unit are arrived by considering 3% escalation of
variable charges per unit approved by APERC in the Tariff Order of FY 2017-18.
With this, the fixed charge works out to Rs. 201.89 Crs for FY 2018-19 and variable
charges Rs. 264.74 Crs for FY 2018-19 by considering the PLF as 65% (Plant Load
Factor) i.e., considering the variable cost per unit as Rs. 2.68.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
Simhad
ri
Stage-
II
79%
65%
103.65
201.89
158.07
264.74
261.72
466.63
NLC TPS-II Stage-I (3X210 MW))
Neyveli Lignite Corporation limited (NLC India Limited) had established TPS –II at
Neyveli with Stage-I (630 MW) and this station is being treated as Inter State Generating
Station having firm allocations as well as un-allocated power allocation to all SR
beneficiaries excluding the NLC mines share allocation of 7.94%. The firm allocations
had been issued by Ministry of Power, GoI. The unallocated power allocation (15%) of
total installed capacity has been changing from time to time based on the necessity of any
SR state. Presently, AP has a firm share of 46.10 MW (Stage-I) inclusive of unallocated
share also. Every month, SRPC has been certifying the availability of station and
scheduled energy of each state for payment of fixed charges as well as variable charges.
SRPC has been certifying the scheduled energy in every month of each state based on the
data being submitted by SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well as
Inter State Transmission Licensee (PGCIL) in every control period i.e., presently 2014-19
are in force. Based on the regulations of CERC for determination of tariff (fixed charges)
and also as per the formats for filings before CERC, NLC had submitted the petition
before CERC for approval of fixed charges to control period 2014-19. After thorough
examination of filings as filed by NLC, CERC had issued the orders to the control period
2014-19 for making payment of total fixed charges by all SR beneficiaries as per the
certification of SRPC in monthly Regional Energy Account (REA). CERC had approved
the fixed charges for NLC TPS-II Stage-I with the total value of Rs. 299.80 Crs for FY
2018-19.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NLC India
Ltd was requested to furnish the availability projections in every month of NLC TPS -II
43
along with overhauling (to consider revisions if any for FY 2017-18) for H2 FY 2017-18
& 2018-19. Based on the projections of NLC TPS-II Stage-I and also duly considering the
requirement of energy during 18-19 of APDISCOMs to dispatch the energy from all
long term power purchases, NLC TPS-II Stage-I power project energy availability is
considered as 197.44 MU with an annual PLF of 56%. However, APDISCOMs had
considered the fixed charges to the extent of recoverable PLF of 75%.
The fixed charges are computed based on the projected available PLF in every month
duly considering the total approved fixed charges of CERC for H2 FY 2017-18 & 2018-
19 and also incentive at the rate of 50 paisa per unit over and above the threshold PLF of
80%. The variable charges per unit are arrived by considering 3% escalation of variable
charges per unit approved by APERC in the Tariff Order of FY 2017-18. With this, the
fixed charge works out to Rs. 21.94 Crs for FY 18-19 and variable charges Rs. 56.82 Crs
for FY 2018-19 by considering the PLF as 56% (Plant Load Factor) i.e., considering the
variable cost per unit as Rs. 2.88. (i.e., considering 3% escalation of September-17 actual
variable cost per unit which is less than the APERC approved variable cost per unit for
FY 17-18).
The differential amounts in variable cost over and above the approved figures, if any, are
to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
NLC
TPS-II
(Stage
–I)
71%
56%
10.55
21.94
35.45
56.82
46.00
78.76
NLC TPS-II Stage-II (4X210 MW))
Neyveli Lignite Corporation limited (NLC India Limited) had established TPS –II at
Neyveli with Stage-II (840 MW) and this station is being treated as Inter State Generating
Station having firm allocations as well as un-allocated power allocation to all SR
beneficiaries excluding the NLC mines share allocation of 5.95%. The firm allocations
had been issued by Ministry of Power, GoI. The unallocated power allocation (15%) of
total installed capacity has been changing from time to time based on the necessity of any
SR state. Presently, AP has a firm share of 83.43 MW (Stage-II) inclusive of unallocated
share also. Every month, SRPC has been certifying the availability of station and
scheduled energy of each state for payment of fixed charges as well as variable charges.
SRPC has been certifying the scheduled energy in every month of each state based on the
data being submitted by SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well
as Inter State Transmission Licensee (PGCIL) in every control period i.e., presently
2014-19 are in force. Based on the regulations of CERC for determination of tariff
44
(fixed charges) and also as per the formats for filings before CERC, NLC had
submitted the petition before CERC for approval of fixed charges to control period
2014-19. After thorough examination of filings as filed by NLC, CERC had issued the
orders to the control period 2014-19 for making payment of total fixed charges by all
SR beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA). CERC had approved the fixed charges for NLC TPS-II Stage-II with the total
value of Rs. 414.29 Crs for FY 2018-19.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NLC
India Ltd was requested to furnish the availability projections in every month of NLC
TPS -II along with overhauling (to consider revisions if any for FY 2017-18) for H2
FY 2017-18 & 2018-19. Based on the projections of NLC TPS-II Stage-II and also
duly considering the requirement of energy during 18-19 of APDISCOMs to dispatch
the energy from all long term power purchases, NLC TPS-II Stage-II power project
energy availability is considered as 368.45 MU with an annual PLF of 56%.
However, APDISCOMs had considered the fixed charges to the extent recoverable PLF
of 75%.
The fixed charges are computed based on the projected available PLF in every
month duly considering the total approved fixed charges of CERC for H2 FY 2017-18
& 2018- 19 and also incentive at the rate of 50 paisa per unit over and above the
threshold PLF of 80%. The variable charges per unit are arrived by considering 3%
escalation of variable charges per unit approved by APERC in the Tariff Order of FY
2017-18. With this, the fixed charge works out to Rs. 41.15 Crs for FY 18-19 and
variable charges Rs. 106.04 Crs for FY 2018-19 by considering the PLF as 56% (Plant
Load Factor) i.e., considering the variable cost per unit as Rs. 2.88. (i.e., considering
3% escalation of September-17 actual variable cost per unit which is less than the
APERC approved variable cost per unit for FY 17-18).
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY
18-19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
NLC
TPS-II
(Stage
–II)
69%
56%
18.24
41.15
62.02
106.04
80.26
147.19
NPCIL-KAIGA Stage I & II (2x220 + 2x220 MW)
NPCIL had implemented Kaiga Atomic Power Station Stage I (Units 1 & 2) and Stage II
(Units 3 & 4) with total capacity of 880 MW in Karnataka. Ministry of Power,
Government of India had allocated the share to AP with a capacity of 55.90 MW (from
units 1 & 2) and 59.60 MW (from units 3 & 4). Kaiga station is a MUST RUN station
and availability from this station is being declared in every day by the generator to
45
SRLDC. The tariff comes under the purview of single part and was determined by
Department of Atomic Energy (DAE). The monthly availed energy of SR beneficiaries
is being certified by SRPC in monthly REA. As per the certification of SRPC in the
REA, the payment to NPCIL is being done. NPCIL (KAIGA) had submitted the
projections of energy to be supplied to AP during H2 FY 2017-18 & FY 2018-19
along with overhauls. Based on this, APDISCOMs had projected the energy
availabilities from this project along with power purchase cost to this extent and the
power purchase cost works out to Rs. 232.26 Crs for FY 2018-19. The variable
charges per unit are arrived by considering 3% escalation of variable charges per unit
approved by APERC in the Tariff Order of FY 17-
18. The single part tariff of this project for FY 2018-19 is considered as Rs. 3.22 per
unit. The differential amounts in variable cost over and above the approved figures,
if any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name of
the
Generating
Station
Projected
Plant Load
Factor
Fixed
Charges in
Rs. Crs
Variable
Charges in
Rs. Crs.
Total Charges
in Rs. Crs H2
FY
17-18
FY
18-
19
H2
FY
17-18
FY
18-
19
H2
FY
17-18
FY 18-
19
H2
FY
17-18
FY 18-
19
NPCIL- KAIGA NA NA NA NA 64.31 114.32 64.31 114.32
Name of
the
Generating
Station
Projected
Plant Load
Factor
Fixed
Charges in
Rs. Crs
Variable
Charges in
Rs. Crs.
Total Charges
in Rs. Crs H2
FY
17-18
FY
18-
19
H2
FY
17-18
FY
18-
19
H2
FY
17-18
FY 18-
19
H2
FY
17-18
FY 18-
19
(1&2 Units)
NPCIL- KAIGA
(3 & 4 Units) NA NA NA NA 61.79 117.94 61.79 117.94
NPCIL- (MAPS) (2X220 MW)
Under Department of Atomic Energy (DAE), NPCIL had implemented Madras Atomic
Power Station (MAPS) 2x220 MW at Kalpakkam. At the time of commencement of
COD, Ministry of Power, Government of India had allocated power from this project to
AP along with other SR beneficiaries. Presently, AP has a share of 18.31 MW from this
project and Department of Atomic Energy had determined the single part tariff to this
project for payment of energy charges to NPCIL based on the certification of energy by
SRPC in every month in the monthly REAs. MAPS station is a MUST RUN station and
availability from this station is being declared in every day by the generator to SRLDC.
Based on the availability of this station on day to day basis, APSLDC has been issuing the
schedules to SRLDC as per the procedures evolved earlier. NPCIL (MAPS) had
submitted the projections of energy to be supplied to AP during H2 FY 2017-18 & FY
2018-19 along with overhauls. Based on this, APDISCOMs had projected the energy
availabilities from this project along with power purchase cost to this extent and the
power purchase cost works out to Rs. 22.26 Crs for FY 2018-19. The variable charges
46
per unit are arrived by considering 3% escalation of variable charges per unit approved by
APERC in the Tariff Order of FY 2017-18. The single part tariff of this project for FY
2018-19 is considered as Rs. 2.23 per unit.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name of
the
Generating
Station
Projected
Plant Load
Factor
Fixed
Charges in
Rs.Crs
Variable
Charges in
Rs.Crs.
Total
Charges in
Rs. Crs H2 FY
17-18
FY
18-19
H2 FY
17-18
FY
18-19
H2 FY
17-18
FY
18-19
H2
17-18
FY
18-19
NPCIL- MAPS NA NA NA NA 13.73 22.26 13.73 22.26
NTECL, VALLUR (3X500 MW) (JV OF NTPC & TANGEDCO)
NTPC & TANGEDCO (Joint Venture called NTECL) had established NTECL, Vallur
Super Thermal Power Station with total installed capacity of 1500 MW and this station
is being treated as Inter State Generating Station having firm allocations as well as
un- allocated power allocation to all SR beneficiaries. The firm allocations had been
issued by Ministry of Power, GoI. The unallocated power allocation (15%) of total
installed capacity has been changed from time to time based on the necessity of any
SR state. Presently, AP has a firm share of 112.92 MW inclusive of unallocated share
also. In every month SRPC has been certifying the availability of station and
scheduled energy of respective state for payment of fixed charges as well as variable
charges. SRPC has been certifying the scheduled energy in every month of the each
state based on the data being submitted by SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted under the
provisions of Electricity Act, 2003 has been giving the regulations to Terms and
conditions of Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well
as Inter State Transmission Licensee (PGCIL) in every control period i.e., presently
2014-19 are in force. Based on the regulations of CERC for determination of tariff
(fixed charges) and also as per the formats for filings before CERC, NTPC had
submitted the petition before CERC for approval of fixed charges to control period
2014-19. After thorough examination of filings as filed by NTPC, CERC had issued the
orders to the control period 2014-19 for making payment of total fixed charges by all
SR beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA). CERC had approved the fixed charges to Vallur Thermal Power Plant with the
total value of Rs.1870.86 Crs for FY 2018-19 with the inclusion of moisture content
correction factor in the coal as mentioned in the orders of CERC.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC,
NTECL Valluru was requested to furnish the availability projections in every month
along with overhauling (to consider revisions if any for FY 2017-18) for H2 FY 2017-
18 & 2018-19. Based on the projections of NTECL Vallur and also duly considering
the requirement of energy during 18-19 of APDISCOMs to dispatch the energy from
all long term power purchases, NTECL Vallur power project energy availability is
47
considered as 643.42 MU with an annual PLF of 70%. However, APDISCOMs had
considered the fixed charges to the extent of recoverable PLF of 85%.
The fixed charges are computed based on the projected available PLF in every
month duly considering the total approved fixed charges of CERC for H2 FY 2017-18
& 2018- 19 and also incentive at the rate of 50 paise per unit over and above the
threshold PLF of 85%. The variable charges per unit are arrived by considering 3%
escalation of variable charges per unit approved by APERC in the Tariff Order of FY
2017-18. With this, the fixed charge works out to Rs.140.84 Crs for FY 18-19 and
variable charges Rs.141.83 Crs for FY 2018-19 by considering the PLF as 70% (Plant
Load Factor) i.e., considering the variable cost per unit as Rs.2.20
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
NTEC
L,
Vallur
79%
70%
71.24
140.84
102.58
141.83
173.82
282.67
NTPL, Tuticorin (2X500 MW) (NLC & TANGEDCO)
NTPL (Joint Venture of NLC India Ltd & TANGEDCO) had established
Thermal Power Station at Tuticorin in Tamilnadu with total installed capacity of
1500 MW and this station is being treated as Inter State Generating Station
having firm allocations as well as un-allocated power allocation to all SR
beneficiaries. The firm allocations had been issued by Ministry of Power, GoI.
The unallocated power allocation (15%) of total installed capacity has been
changed from time to time based on the necessity of any SR state. Presently, AP
has a firm share of 139.06 MW inclusive of unallocated share also. In every month
SRPC has been certifying the availability of station and scheduled energy of
respective state for payment of fixed charges as well as variable charges. SRPC has
been certifying the scheduled energy in every month of the each state based on the
data being submitted by SRLDC, from all nodal points of that state.
Hon’ble Central Electricity Regulatory Commission which was constituted
under the provisions of Electricity Act, 2003 has been giving the regulations to
Terms and conditions of Tariff to Inter State Generating Stations (NTPC, NLC &
Others) as well as Inter State Transmission Licensee (PGCIL) in every control
period i.e., presently 2014-19 are in force. Based on the regulations of CERC for
determination of tariff (fixed charges) and also as per the formats for filings before
CERC, NTPL Tuticorin had submitted the petition before CERC for approval of
fixed charges to control period 2014-19. After thorough examination of filings as
filed by NTPL Tuticorin, CERC had issued the orders to the control period 2014-
19 for making payment of total fixed charges by all SR beneficiaries as per
48
the certification of SRPC in monthly Regional Energy Account (REA). CERC
had approved the fixed charges to NTPL Tuticorin Thermal Power Plant with the
total value of Rs.1099.68 Crs for FY 2018-19.
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC,
NTPL Tuticorin was requested to furnish the availability projections in every
month along with overhauling (to consider revisions if any for FY 2017-18) for H2
FY 2017-18 & 2018-19. Based on the projections of NTPL Tuticoran and also duly
considering the requirement of energy during 18-19 of APDISCOMs to dispatch
the energy from all long term power purchases, NTPL power project energy
availability is considered as 695.21 MU with an annual PLF of 61%. However,
APDISCOMs had considered the fixed charges to the extent of recoverable PLF
of 85%.
The fixed charges are computed based on the projected available PLF in every
month duly considering the total approved fixed charges of CERC for H2 FY
2017-18 & 2018- 19 and also incentive at the rate of 50 paise per unit over and
above the threshold PLF of 85%. The variable charges per unit are arrived by
considering 3% escalation of variable charges per unit approved by APERC in the
Tariff Order of FY 17-18. With this, the fixed charge works out to Rs.152.92 Crs
for FY 18-19 and variable charges Rs. 166.12 Crs for FY 2018-19 by considering
the PLF as 61% (Plant Load Factor) i.e., considering the variable cost per unit as
Rs.2.39.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY
18-19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
NTPL
Tuticor
in
77%
61%
76.84
152.92
137.97
166.12
214.80
319.05
NTPC, Kudgi (3X800 MW)
NTPC had established Thermal Power Station at Kudgi in Karnataka with total
installed capacity of 2400 MW and this station is being treated as Inter State
Generating Station having firm allocations as well as un-allocated power allocation to
all SR beneficiaries. The firm allocations had been issued by Ministry of Power, GoI.
The unallocated power allocation (15%) of total installed capacity has been changed
from time to time based on the necessity of any SR state. The Kudgi Unit-I of 800
MW COD was declared on 31.07.2017 and the Unit-II of 800 MW is under trial run
operation and this Unit-II COD is likely to be by the end of November’17. The Kudgi
Unit-III of 800 MW COD is declared tentatively during January’18.Presently, AP has a
firm share of 145.12 MW inclusive of unallocated share also from Unit-I. In every
month SRPC has been certifying the availability of station and scheduled energy of
respective state for payment of fixed charges as well as variable charges. SRPC has
49
been certifying the scheduled energy in every month of the each state based on the
data being submitted by SRLDC, from all nodal points of that state.
NTPC had submitted the petition before Hon’ble Central Electricity Regulatory
Commission for determination of tariff of Kudgi from COD to 31.03.2019. Till
the approval of tariff order by CERC for control period 14-19, NTPC considered to
receive the payment of fixed charges to the extent of 85% filings value before CERC
for FY 17- 18 & FY 18-19. CERC, which was constituted under the provisions of
Electricity Act, 2003, has been giving the regulations to Terms and conditions of
Tariff to Inter State Generating Stations (NTPC, NLC & Others) as well as Inter State
Transmission Licensee (PGCIL) in every control period i.e., presently 2014-19 are in
force. Based on the regulations of CERC for determination of tariff (fixed charges) and
also as per the formats for filings before CERC, NTPC had submitted the petition
before CERC for approval of fixed charges to control period 2014-19. After thorough
examination of filings as filed by NTPC, CERC will issue the final orders for the
control period 2014-19 for making payment of total fixed charges by all SR
beneficiaries as per the certification of SRPC in monthly Regional Energy Account
(REA).
In order to submit the ARR for FY 2018-19 filings before Hon’ble APERC, NTPC
was requested to furnish the availability projections in every month along with
overhauling (to consider revisions if any for FY 2017-18) for H2 FY 2017-18 &
2018-19. Based on the request of APDISCOMs, NTPC had submitted the availability
projections along with overhauls. Based on the projections of NTPC and also duly
considering the requirement of energy during 18-19 of APDISCOMs to dispatch the
energy from all long term power purchases, Kudgi power project energy availability is
considered as 699.99MU with an annual PLF of 40%. However, APDISCOMs had
considered the fixed charges to the extent of PLF as projected by the respective
generator and energy dispatch as 576.61 MU.
The fixed charges are computed based on the projected available PLF of the generator
in every month duly considering the total approved fixed charges of CERC for H2
FY 2017-18 & FY 2018-19 and also incentive at the rate of 50 paise per unit over and
above the threshold PLF of 85%. Since, the variable cost for Kudgi has not been
approved by the APERC in the tariff order for FY 2017-18, the variable charges per
unit are arrived by considering 3% escalation on the actual rate of September’2017.
With this, the fixed charge works out to Rs.161.84 Crs for FY 18-19 and variable
charges Rs. 206.56 Crs for FY 2018-19 by considering the PLF as 40% (Plant Load
Factor) i.e., considering the variable cost per unit as Rs.3.58.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name
of the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19
NTPC
Kudgi 27% 40% 43.86 161.84 82.56 206.56 126.42 368.40
50
JNNSM PHASE I (39.19 MW)
Earlier APDISCOMs had entered into agreement with NVVNL for purchase of solar
power under JNNSM Phase I with solar power of 39.19 MWs and NTPC thermal power
also as 39.19 MWs. The energy under JNNSM phase I has been certified by SRPC in
monthly REAs and APDISCOMs are paying the fixed charges as well as variable charges
based on the orders of CERC to the control period 14-19. The tariff of JNNSM Phase
tariff is computed by NVVNL by taking into weighted average cost of fixed & variable
(single part) of the respective NTPC (SR) stations. For FY 18-19, it is projected
256.81MU from NTPC Stations with a capacity of 39.19 MWs at a total cost of Rs. 91.86
Crs and the weighted average cost is considered as 3.58 per unit by considering the
Sep’17 cost with an escalation of 3%.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name of
Generating
Station
Projected Plant
Load Factor
Fixed Charges in
Rs. Crs
Variable Charges
in Rs. Crs.
Total Charges in
Rs. Crs.
H2 FY 17-18 FY 18-19 H2 FY 17-18 FY 18-19 H
2
F
Y
1
7
-
1
8
F
Y
1
8
-
1
9
H
2
1
7
-
1
8
F
Y
1
8
-
1
9
JNNSM
Phase-I
NA
NA
NA
NA
4
7
.
8
6
9
1
.
8
6
4
7
.
8
6
9
1
.
8
6
JNNSM PHASE II (500MWs)
APDISCOMs had entered into agreement NVVNL for purchase of solar power
under JNNSM Phase II with an total capacity of 1250 MW as solar power and 625
MWs NTPC thermal power in the ratio of 2:1. Presently, NTPC has been
supplying 500 MWs to APDISCOMs from NTPC Thermal Stations in SR, WR &
ER. The availability projections from this JNNSM phase II is considered
3,215.37 MU and at a cost of Rs. 1,126.78 Crs with the weighted average cost of
Rs. 3.50 per unit (fixed plus variable cost) by considering the Sep’17 cost with an
escalation of 3%.
The differential amounts in variable cost over and above the approved figures, if
any, are to be paid by APDISCOMs which attracts interest as per CERC norms.
Name of
the
Genera
ting
Station
Projected Plant
Load Factor
Fixed Charges in
Rs.Crs
Variable Charges in
Rs.Crs.
Total Charges in
Rupees Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-18 FY 18-
19 JNNS
M
Phase-
II
NA
NA
NA
NA
587.85
1126.78
587.85
1126.78
51
3.22 NNTPS (52.46 MW)
The Neyveli New Thermal Power Station (NNTPS) has a total installed capacity of
1,000 MW (2 x 500 MW). From this project, the residuary A.P will get a share
of 5.26% i.e., 52.46 MW power. Now, the Project is in advanced stage of
construction and is likely to be commenced in the month of July’2018. NLC has
projected fixed cost of Rs. 2.18/kWh and variable Cost of Rs. 2.49/kWh for FY
2018-19. Hence the estimated fixed charges and Variable charges for FY 2018-19
is Rs. 14.95 Cr., and Rs. 17.04 Cr., respectively.
Name of
the
Generating
Station
Projected
Plant Load
Factor
Fixed
Charges in
Rs. Crs.
Variable
Charges in Rs.
Crs.
Total Charges
in Rs. Crs
FY 18-19 FY 18-19 FY 18-19 FY 18-19
NNTPS 22% 14.95 17.04 31.99
52
A summary of energy availability and cost from CGS stations is as below:
Sl.
N
o
Name of the Station
FY 2018-19
PLF
(in %)
Energy
Availab
ility (in
MU)
Energy
Despatch
(in MU)
Fixed
Cost (in
Crores)
Variabl
e
Cost(in
Crores)
Total
Cost (in
Cr.)
VC
Rs./Unit
1 NTPC-Ramagundam
STPS St-I&II 66 1370.00 1370.00 128.63 299.15 427.78 2.18
2 NTPC-Ramagundam
STPS St-III 62 320.27 320.27 34.34 68.94 103.28 2.15
3 NTPC TALCHER- II 75 1016.15 1016.15 83.27 141.59 224.85 1.39
4 NTPC Simhadri st- I 66 2507.82 2507.82 309.48 671.60 981.08 2.68
5 NTPC Simhadri st- II 65 988.58 988.58 201.89 264.74 466.63 2.68
6 NTPC Kudgi st- I 40 699.99 576.61 161.84 206.56 368.40 3.58
7 NTECL Vallur 70 643.42 643.42 140.84 141.83 282.67 2.20
8 NLC –TPS II St-1 54 197.44 197.44 21.94 56.82 78.76 2.88
9 NLC –TPS II St-2 56 368.45 368.45 41.15 106.04 147.19 2.88
10 NTPL, Tuticoran (JV
of NLC & TNEB) 61 695.21 695.21 152.92 166.12 319.05 2.39
11 MAPS 100.05 100.05 0.00 22.26 22.26 2.23
12 KAIGA 1 & 2 354.60 354.60 0.00 114.32 114.32 3.22
13 KAIGA 3 & 4 365.85 365.85 0.00 117.94 117.94 3.22
14 JNNSM Phase-I 256.81 256.81 0.00 91.86 91.86 3.58
15 JNNSM Phase-II 3215.37 3215.37 1126.78 1126.78 3.50
16 NNTPS 22 68.59 68.59 14.95 17.04 31.99 2.49
Sub-Total
13168.59 13045.21 1291.25 3613.59 4904.85 2.77
APGPCL
The power purchase cost projected for H2 FY 2017-18 are as per approved tariff order
of APERC for FY 2017-18.
The power purchase cost for FY 2018-19 are as per the projections given by APGPCL.
The calculations for FY 2018-19 were done on the basis of availability of 0.45
MMSCMD of Natural Gas with the usage of part load i.e., about 90 MW (out of
272 MW). Proposed gas cost for FY 2018-19 is USD 2.89 per MMBTU for APM
Gas (89.5%), USD 4.20 per MMBTU for Ravva Cairn Gas ( 6.03%) and USD 4.30 for
Ravva Satellite Gas (4.47%) , which is effective from October 2017.
53
S.No Particulars H2 FY 2017-18
FY 2018-19
1 Gas Availability in SCMD 6,50,000 4,50,000
2 Gas Rate – per MMBTU 2.50 USD 2.89 USD for APM Gas
(89.5%). 4.20 for
Ravva Cairn Gas
(6.03%) and 4.3 for
Ravva Satellite Gas
(4.47%)
3 Exchange Dollar Rate [$] 66.94 64.44
4 Fixed cost st-I (Rs. Crs)
Before considering
Demand Charges and
other income
8.703
5 Fixed cost St-I (Rs.Cr.)
After considering
Demand charges and
other income
0.525 8.492
6 Fixed Cost St-II (Rs.Cr.)
Before Considering
Demand Charges and other
income
22.900
7 Fixed Cost St-II (Rs.Cr.)
After considering
Demand Charges and
other income
2.125 21.716
5 Variable Cost Unit Rate : Rs.
Stage-I 2.34 2.743
Stage-II 2.09 2.743
The per unit cost proposed by APGPCL for FY 2018-19:
A. For St-I, Fixed cost per unit before considering Demand Charges and other
income is Rs. 4.479/unit and after considering Demand Charges and other
Income is Rs. 4.370/unit
B. For St-I, Variable cost is Rs. 2.743/unit
C. For St-II, Fixed cost unit rate before considering Demand Charges and
other income is Rs. 3.696/unit and after considering Demand Charges and
other Income is Rs. 3.505/unit
D. For St-II, Variable cost is Rs. 2.743/unit
54
E. The Variable Cost is based on the prevailing gas price as on 01.10.2017. The
gas prices are regulated by Govt. of India and changes every six months. The
variable cost may increase or decrease (FCA) and is to be passed through.
2. APGPCL has informed that in order to cope up various liabilities which are
pending before Various Courts, Rs. 200 Cr. was loaded in FY 2018-19 tariff.
Note: A. The fixed cost components covered as per APERC Regulation 1 of 2008 are
(i) Return on Capital Employed (RoCE), (ii) Depreciation, (iii) O & M
Expenses and ( iv) Income Tax.
B. The liabilities pending before various Courts are not covered in the
above mentioned APERC Fixed Cost Components.
(I) Further, the MoU between APTRANSCO and APGPCL has expired on
25.12.2012. Hence, APTRANSCO has served notice to APGPCL for entering
a new Agreement. APGPCL filed Writ Petition and got stay order and hence
the MoU is still continuing. The case is pending before Hon’ble High Court.
(II) The matter related to inflated demand charges is pending before Hon’ble
APERC and hearing is going on.
(III) The major case pending is the writ petition filed by APGPCL against
GAIL before Hon’ble High Court of Delhi wherein GAIL has raised
demand notice for an amount of Rs. 308 Cr. towards differential price of
APM gas to Non APM gas for the period from 01.07.2005 to 31.12.2012.
(IV) In the Electricity differential Duty case (Demand notice for Rs. 138 Cr. from
Chief Electrical Inspectorate, GoAP.), Hon’ble High Court of Andhra
Pradesh and Telengana delivered judgment against APGPCL and hence
APGPCL filed review petition before Hon’ble High Court of Andhra Pradesh
and Telengana.
All of the above cases are at hearing stages and final verdict is awaited from
Various Courts.
1. Though hearings are going on, to meet the exigencies that may
occur in various Court cases, APGPCL loaded Rs. 3.53 per unit in
Stage-I fixed Cost, and Rs. 2.962 per unit in Stage-II fixed cost , which is
unfair.
2. If the Court liability is not taken into consideration, the proposed fixed
cost per unit before considering Demand Charges and other income
for Stage-I will be Rs. 0.95 and for St-II will be Rs. 0.73 and after
considering demand charges and other income for Stage-I will be Rs.
0.84 and for Stage-II will be Rs. 0.54.
55
In view of the above, APDISCOMs propose the following charges
for APGPCL at around 25-30% PLF for FY 2018-19:
Particulars Fixed
Cost
(Rs./kWh
)
Variable
Cost
(Rs./kWh)#
Total
Cost
(Rs./kWh
)
APGPCL Stage-I 0.49* 2.41 2.90
APGPCL Stage-II 0.43 2.15 2.58
* Inclusive of demand charges of Rs. 0.11/kWh.
# The variable cost considered is as per the Gas price on 1st October,
2017.The gas price is regulated by Govt. of India and changes every 6 months
.The increase or decrease of gas price is to be passed through.
Gas based IPPs
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 cost considered is as per the
gas price prevailing on 1st October, 2017. The variable charge of Rs.2.46/kWh is
considered for H2 FY 2017-18 and FY 2018-19. The estimated variable charge for FY
2017-18 H2 has been considered as Rs.100.70 Crs and Rs.192.76 Crs for FY 2018-19.
The Fixed charges include Interest, Depreciation, Insurance, salaries and other operational
and maintenance expenses incurred for GGPP. For 2017-18 H2, 5% escalation was
given on FC over 2017-18 H1. For the FY 2018-19, Fixed Cost is projected based on the
Capital cost if the plant is taken over by APGENCO. The capital costs includes
total buyout amount, including registration charges. The R&M expenditure to be
incurred by APGENCO is not considered in FC Levelized calculations. The R&M cost
is proposed to be included in the tariff only after completion of R&M activity.
Debt:Equity ratio of 70:30 has been considered for the purpose of arriving tariff. The
Levelized tariff for 15 years is proposed as per APERC regulations in force and will
be placed before Hon’ble APERC for approval. The tentative fixed charge for the FY
2018-19 works out to Rs.115.39 Crs at a threshold PLF of 80% (Rs.0.79/Kwh).
The fixed cost for FY 2017-18 H2 has been considered as Rs. 43.58 Cr. and Rs.
115.39 Cr. for FY 2018-19.
Accordingly, at PLF of 45% H2 FY 2017-18 the per unit fixed cost is Rs.1.06
and Variable cost is Rs. 2.46. The total per unit cost is Rs.3.52.
At PLF of 43% for FY 2018-19, the per unit fixed cost is Rs.1.47 and Variable cost
of Rs.2.46. The total per unit cost is Rs.3.93.
The variable cost considered is as per the Gas price on 1st October, 2017.The gas price
is regulated by Govt. of India and changes every 6 months .The increase or decrease of
gas price is to be passed through.
56
SPECTRUM
The PPA with M/s SPGL expired on 18th April 2016. The plant is being operated on
ad- hoc arrangement to schedule the entire capacity to APDISCOMs on the same
terms and conditions as per 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.
Projections for the FY 2017-18 H2 are made considering a single part tariff of
Rs.3.31/Kwh provisionally as per the submissions made by APDISCOMs and M/s.
SPGL in the I.A.No. 8 of 2017 in O.P.No.28 & 29 of 2016. The estimated total cost at a
PLF of 40% for FY 2017-18 H2 is Rs.115.10 Crs at a single part tariff of Rs.3.31/Kwh.
For the FY 2018-19, Fixed cost Projections are made based on the projected values
after renewal of the plant submitted by M/s. SPGL which is submitted to GoAP for
approval. The variable cost considered is as per the gas price prevailing on 1st October,
2017. The estimated fixed costs for FY 2018-19 is Rs.113.38 Cr and Variable cost is Rs.
166.68 Crs. Accordingly, at PLF of 40% in H2 FY 2017-18 the single part tariff
Rs3.31/KWH is projected (This is submitted by the generator to APERC for the year
2017-18).
At PLF of 40% for FY 2018-19, the per unit fixed cost is Rs.1.63 and Variable cost
of Rs.2.39. The total per unit cost is Rs.4.02 (FC is projected by the generator for
renewal of contract for a further period of 15 years from FY 2018-19).
The variable cost considered is as per the Gas price on 1st October, 2017.The gas price
is regulated by Govt. of India and changes every 6 months. The increase or decrease of
gas price is to be passed through.
LANCO KONDAPALLI
The PPA with M/s LANCO expired on 1st January 2016. The plant is operated on ad-
hoc arrangement to schedule the entire capacity to APDISCOMs on the same terms
and conditions as the expired PPA, till first week of April’17, and the costs would be
trued up/down subject to the approval of Hon’ble APERC.
For H2 of 2017-18 fixed cost of Rs. 0.96/kWh and variable cost of Rs. 2.33/kWh is
considered making a total of Rs. 3.29/kWh as per the APERC order dated 29/11/2017.
57
For FY 2018-19, the per unit fixed cost is Rs. 1.06, Variable cost is Rs. 2.26 and the
total per unit cost is Rs.3.32 (FC is projected by the generator for renewal of
contract for a further period of 10 years from 2018-19) at a PLF of 40%.The
estimated fixed costs for FY 2018-19 is Rs. 130 crores.
The variable cost considered is as per the Gas price on 1st October, 2017.The gas
price is regulated by Govt. of India and changes every 6 months .The increase or
decrease of gas price is to be passed through.
RELIANCE INFRASTRUCTURE LTD. (BSES)
No fixed and variable charges have been paid to the company for H1 FY 2017-18 as
there has been no generation. Variable charges have been considered at Rs.
2.10/kWh for H2 FY 2017-18 as per the natural gas pricing guidelines 2014.
However, Zero availability has been considered for H2 FY 2017-18. Further, energy
availability has not been considered for FY 2018-19, as the PPA is going to be
expired on 23.12.2017.
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. Name of
the
Generating
Station
Projected Plant
Availability (MU)
Fixed Charges in
Rs. Crs
Variable Charges
in Rs. Crs.
Total Charges in
Rs. Crs
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-
18
FY 18-
19
Godavari
Gas
Power
Plant
409.35
783.60
43.58
115.39
100.70
192.77
144.28
308.16
Spectrum 347.75 697.41 0 113.38 115.10 166.68 115.10 280.01
Lanco 613.40 1230.12 58.89 130.00 142.92 278.01 201.81 408.01
Reliance 0 NA 0 NA 0 NA 0 NA
Total 1370.50 2711.13 43.58 358.77 417.61 637.46 461.19 996.18
New IPPs & Merchant Plants
No fixed and variable charges are considered from the new IPP plants.
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
58
orders vide its order dt:12.09.2011. The APERC orders are 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 Nos 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.
APERC issued suo-moto 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
listed on 04.01.2018 for hearings.
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.
59
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 2017-18 and FY 2018-19. However, review petitions have been filed by AP Discoms 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 Nos 645 as 224 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
18.01.2018 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 appellants 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 the M/s PMC Power Private Limited,
M/s Bhavani Hydro Power Projects Private Limited and M/s NCL Industries Limited
from 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. M/s PMC limited filed appeal NO 238 of 2017 Against
APERC order dated:18.06.2016 before APTEL. The APTEL tagged the Appeals filed by
DISCOMS vide appeal No 246, 247 & 248 of 2016 as well as appeal NO 238 of 2016 filed
by PMC limited and same are listed for hearing on 29.01.2018. Pursuant to the APERC
order in OP NO 10 of 2016 based on the information submitted by M/s NCL Industries
Limited ,APERC revised the tariff beyond 10 years of operation vide its order
dated:26.11.2016. Further, M/s NCL Industries Limited also approached APTEL vide
DFR NO 363 of 2017 against APERC order dated:18.06.2016 & 26.11.2016. Subsequently,
the APTEL numbers the Appeal as 343 of 2017 and the same is listed on 10.01.2018.
Tariff for the Wind Power Projects are as follows:
Rs 3.50/unit as per APERC order dt:01.05.2009 inclusive of Taxes. Rs 4.70/unit as per
APERC order dt:15.11.2012 inclusive of Taxes.
60
Rs.4.83/unit without AD benefit and Rs 4.25/unit with AD benefit is exclusive of taxes
(MAT pass through) as per APERC order dt:1.08.2015
Rs.4.84/unit without AD benefit and Rs 4.25/unit with AD benefit is exclusive of taxes
(MAT pass through) as per APERC order dt:26.03.2016.
Projects under REC mechanism, the pooled cost arrived @ Rs.3.73/Unit for FY:2016-17
applicable for FY:2017-18 subject to APERC approval is considered in the ARR for
FY:2017-18 (H2) and for FY:2018-19 also, as the pooled cost for FY:2017-18 applicable
for FY:2018-19 cannot be determined now.
The 50% of the pooled cost (Rs.3.73/unit) i.e., Rs 1.865/unit is considered for the FY
2017-18 for the projects M/s. RCI and M/s. Bharath Wind Farms.
M/s. Nile Limited and M/s IL&FS Limited extended PPA @ Rs.2.23/ Unit.
The tariff has been considered as Rs.4.76/Unit as determined by APERC vide orders
dtd:30.03.2017 subject to outcome of the petitions O.P.No.01 of 2017 and O.P.No.05 of
2017. In respect of M/s. Axis Energy Ventures projects 585.9 MW capacity subject to
determination of specific tariff by APERC as per the GoAP directions.
Note: The tariff for the wind power projects for FY:2018-19 has been considered under
Regulation 01 of 2015 (With GBI of Rs 0.50).
The weighted average costs per unit (or Tariff Order rates) for NCE sources considered
for FY 2018-19 are shown in the table below:
Project Type
Weighted average Cost /
Tariff Order Rate
Considered for H2 FY 2017-
18 (Rs. / kWh)
Weighted average Cost /
Tariff Order Rate
Considered for FY 2018-19
(Rs. / kWh)
NCE – Bio-mass including
Co – Gen
6.19 7
NCE – Bagasse 4.16 4.81
NCE – Municipal Waste to
Energy
0 0
NCE – Industrial Waste
based power project
5.81 6.85
NCE – Wind Power 4.72 4.73
NCE – Mini Hydel 2.57 2.72
NCE – NCL Energy Ltd. 1.81 1.81
NCE – Solar Power 5.97 5.95
NCE – Solar Parks 5.04 5.12
NVVNL Bundled Power –
SOLAR
10.66 10.65
NTPC Ramagundam Solar
Power
9.35 9.35
61
MINI POWER PLANTS
M/s. Srivathsa: The recovery of fixed charges is limited to the delivery of
110 MU energy units. The fixed cost payable is Rs.1.59 Crs for H2 FY 2017-
18 and Rs.3.30 Crs for FY 2018-19. The variable tariff for H2 FY 2017-18 has
been considered based on the Natural Gas Pricing Guidelines-2014. The
variable cost for FY 2018-19 has been considered to be the same as that of H2
FY 2017-18.The PPA will expire on 31.03.2018.
For H2 FY 2017-18, the fixed cost is Rs.0.48/kWh, Variable cost is Rs. 2.60/kWh
and the total cost is Rs. 3.08/kWh at 45% PLF.
For FY 2018-19, the fixed cost is Rs.0.48/kWh, Variable cost is Rs. 2.60/kWh
and the total cost is Rs. 3.08/kWh at 47% PLF.
M/s. LVS: In respect of M/s. LVS, a petition has been filed before the
Hon’ble High court to declare the PPA void and hence no power purchase cost
is considered for H2 of FY 2017-18. The PPA expired on 07.10.2017.
Name of the
Generating
Station
Energy (MU) Fixed Charges in Rs.
Crs
Variable Charges
in Rs. Crs.
Total Charges in
Rs. Crs
H2 FY 17-
18
FY
18-19
H2 FY 17-
18
FY 18-
19
H2 FY
17-18
FY 18-
19
H2 17-
18
FY 18-
19
Srivathsa 32.95 68.41 1.59 3.30 8.57 17.79 10.16 21.09
Long Term &Medium Term
Long Term – Thermal PowerTech Corporation India Limited
The tariff for M/s. Thermal Powertech was discovered through bid based
route for which the Hon’ble APERC already gave approval. Hence the fixed cost
and variable costs are considered based on the Tariff approved by Hon’ble APERC
for the year FY 18-19.
All applicable non-escalable Tariff components are considered as per
approved tariff in PPA. Escalable tariff components are projected based on the
following assumptions.
SBI TT Rates assumed as 64.00 for conversion of USD
component to Rupee terms.
CERC Annual inflation, Escalation rate on domestic coal,
Escalation rate on inland transportation from Apr-18 to Mar-19
considered as 10% on escalable component.
CERC Escalation rates for H2 17-18 considered same as H1 2017-
18 escalation rates.
The fixed cost is considered limiting to 85% PLF and variable cost arrived
as per energy despatch projections.
62
The incentive is payable as per the terms stipulated in the approved PPA.
Generator
Name
H2 FY 2017-18 FY 2018-19
Fixed
Cost
(Crs.)
Variable
Cost (Crs.)
Incentives
(Crs.)
Fixed Cost
(Crs.)
Variable
Cost (Crs.)
Incentives
(Crs.)
TPCIL 152.33 162.6 0 300.06 357.25 6.72
Variable cost per unit of Rs.1.90/kWh have been considered for H2 FY 2017-18
and Rs. 1.96/kWh for FY 2018-19 has been considered. Fixed cost per unit of Rs.
1.78/kWh and Rs.1.75/kWh have been considered for H2 FY 2017-18 and FY
2018-19 respectively. Fixed and variable cost per unit is to be considered as
average per unit costs for FY 2018- 19. In addition, Licensee would like to bring
to the notice of the Hon’ble Commission the following unapproved cost during
FY 2017-18 for consideration and allow to recover as part of ARR projection FY
2018-19 ( currently, Licensee has not considered
Incentive: The Generator has been consistently maintaining a PLF of 90% which
makes it eligible for incentive due to higher PLF based on provisions of PPA.
Hon’ble Commission may approve the incentive applicable based on actual availability.
PGCIL Charges: In case of Thermal PowerTech (LTOA), APDISCOMs have to
reimburse the PGCIL charges being paid by the generator as per RTA and also
other bills. The total payable charges for Thermal Power Tech works out to about
Rs. 100.57 Crs. As shown below:
Generator
Name
PGCIL Charges (Rs. Cr.)
H1 FY 17-18 H2 FY 17-18 Total FY 17-18
TPCIL 53.48 47.09 100.57
APDISCOMs have been utilizing the power from Thermal Power Tech for which
the plant is connected to CTU network. As per the contractual obligations of the
long term PPAs, APDISCOMs are liable to reimburse the PGCIL charges to the
generator. But in view of certain inadvertencies in ARR filing for FY 17-18, the
Hon’ble APERC disallowed PGCIL charges. Because of this, though PPA
mandates APDISCOMs to pay for the energies availed and incidental PGCIL
charges, APDISCOMs have made payments limiting to the approved figures of
Hon’ble APERC in T.O FY 17-18. However APDISCOMs have brought the above
discrepancies to APERC through petition vide I.A.No.9 of 2017 in O.P.No.28 &
29 of 2016 dated 26.08.2017. Hon’ble APERC has admitted the contention of the
APDISCOMs and directed AP Govt to suggest to recover the amounts either through
tariff hike/Govt subsidy/truing up. Consequent to the judgement of petition, it is now
proposed to include these differential amounts in the tariff projections of FY 2018-19.
63
Long Term – KSK Mahanadi
All applicable non-escalable Tariff components are considered as per approved tariff
in PPA. The fixed cost is considered limiting to 85% PLF and variable cost arrived
as per energy despatch projections.
Generator
Name
H2 FY 2017-18 FY 2018-19
Fixed
Cost
Variable
Cost (Crs.)
Incentives
(Crs.)
Fixed Cost
(Crs.)
Variable
Cost (Crs.)
Incentive
s (Crs.)
KSK
Mahanadi 177.09 297.31 0 446.76 650.00 0
Variable cost per unit of Rs.2.30/kWh have been considered for H2 FY 2017-18 and
Rs. 2.60/kWh for FY 2018-19 has been considered. Fixed cost per unit of Rs.
1.37/kWh and Rs.1.50/kWh have been considered for H2 FY 2017-18 and FY 2018-
19 respectively. In addition, Licensee would like to bring to the notice of the
Hon’ble Commission the following unapproved cost during FY 2017-18 for
consideration and allow to recover as part of ARR projection FY 2018-19 ( currently,
Licensee has not considered):
Disapproved Fixed Cost: The Fixed Cost for projected FY 2017-18 is Rs. 446.76
Cr. The Hon’ble Commission in its Tariff Order for FY 2017-18 approved Fixed Cost
of Rs.
355.16 Cr. This resulted in an unapproved fixed cost of Rs. 355.16 Cr. The
Hon’ble Commission may approve the unapproved fixed cost of Rs. 91.60 Cr. as part
of projection for FY 2018-19.
Incentive: The Generator has been consistently maintaining a PLF of 90% which
makes it eligible for incentive due to higher PLF based on provisions of PPA.
Hon’ble Commission may approve the incentive applicable based on actual availability.
PGCIL Charges: In case of KSK (LTOA), APDISCOMs have to reimburse the
PGCIL charges being paid by the generator as per RTA and also other bills. The
total payable charges for KSK works out to about Rs. 179.81 Crs. as shown below:
Generator
Name
PGCIL Charges (Rs. Cr.)
H1 FY 17-18 H2 FY 17-18 Total FY 17-18
KSK Mahanadi 92.78 87.03 179.81
APDISCOMs have been utilizing the power from KSK for which the plant is
connected to CTU network. As per the contractual obligations of the long term PPAs,
APDISCOMs are liable to reimburse the PGCIL charges to the generator. But in view
of certain inadvertencies in ARR filing for FY 17-18, the Hon’ble APERC
64
disallowed PGCIL charges. Because of this, though PPA mandates APDISCOMs to
pay for the energies availed and incidental PGCIL charges, APDISCOMs have made
payments limiting to the approved figures of Hon’ble APERC in T.O FY 17-18.
However APDISCOMs have brought the above discrepancies to APERC through
petition vide I.A.No.9 of 2017 in O.P.No.28 & 29 of 2016 dated 26.08.2017.
Hon’ble APERC has admitted the contention of the APDISCOMs and directed AP
Govt to suggest to recover the amounts either through tariff hike/Govt subsidy/truing
up. Consequent to the judgement of petition, it is now proposed to include these
differential amounts in the tariff projections of FY 2018-19.
Short Term and Bilateral/ Inter-State purchases
a. Bilateral Purchases
The per unit cost of Rs. 4.08 / kWh (APERC approved tariff for FY 2017-18) is considered
for short term purchases and the corresponding cost is 241.16 Crs. for H2 FY 2017-18 and
Rs. 258.7 Crs. for FY 2018-19.
b.-EXCHANGE
The per unit cost of Rs. 4.08 / kWh (APERC approved tariff for FY 2017-18) is considered
for Power procured through Exchanges and the corresponding cost is 220.32 Crs. for H2
FY 2017-18 and Rs. 272.94 Crs. for FY 2018-19
D-D Purchases/ Sales
Month-wise availability of each APDiscom 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. 4.08/kWh for FY
2017-18 (price of energy from bilateral purchases).
3.23 UI Charges (Deviation Charges)
The Hon’ble CERC had issued the regulations on Deviation Charges from time to time in
order to safeguard the dynamic grid operation. All SLDCs are under the control of
RLDCs to maintain the system frequency within the range of 49.70 Hz to 50.05 Hz. The
nodal and touch points are approved by SRPC forum within the presence of all
beneficiaries and SRLDC. Based on these nodal points, SRLDC has been obtaining the
data from respective stations in every week and same has been submitted to SRPC. SRPC
has been issuing the account for under-drawls and over-drawls of energy in 96 blocks in a
day every week. Further, all SR beneficiaries have been receiving the deviation charges
account either in the form of receivable or in the form of payable in every week. Based on
the certification, AP along with other beneficiaries have to pay/ receive the deviation
charges (UI charges) to SRLDC pool account. Presently, APSLDC has been operating the
AP grid in technical and commercial manner. The UI paid amount for H1 FY 2017-18 has
been considered for H2 FY 2017-18 and the entire FY 2017-18 has been considered for
65
FY 2018-19 also. The Commission may approve this amount as projected by
APDISCOMs.
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 2017-18
FY 2018-19
MU
MU
APEPDCL
10,082
21,977
APSPDCL
19,543
39,566
Total
29,570
61,543
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 (PGCIL losses) on the power purchased from CGS (excluding NTPC
Simhadri), KSK Mahanadi and Thermal Powertech only has also been factored in the
above energy requirement.
SUMMARY OF POWER PURCHASE FOR CURRENT YEAR H2 FY 2017-18
AND ENSUING YEAR FY 2018-19
Based on the availability, requirement and costs for each source, the summary of power
purchase cost for Andhra Pradesh for H2 FY 2017-18 is projected as follows:
Source
2017-18 H2 Projection
Power
Purchase (MU)
Available
Power
Purchase (MU)
Despatch
Costs PP Cost
(INR/kWh
) (INR Crs)
APGENCO
Thermal&
DSTPP-
I&II
9940.32
9645.68
3666.51
3.80
APGENCO
Hydel 796.68 796.68 233.29 2.93
66
CGS 7695.85 7695.85 2727.50 3.55
APGPCL 63.40 63.40 16.31 2.57
IPPs – Gas (**) 1370.50 1370.50 461.19 3.37
NCE 4,015.84 4,015.84 2,017.19 5.02
TPCIL 855.81 855.81 314.94 3.68
Srivatsa 32.95 32.95 10.16 3.08
KSK Mahanadi 1292.66 1292.66 474.41 3.67
Hinduja 1733.50 1733.50 662.20 3.82
Bilateral
Purchases 1,080.00 591.09 241.16 4.08
Power Exchange 540.00 540.00 220.32 4.08
UI 330.62 330.62 87.18 2.64
Other short
term sources 1050 951.21 388.09 4.08
Pension
liabilities of
APGENCO
378.98
Total 30798.14 29915.79 11899.43 3.98
(**) For the plants M/s. LKPL and M/s. SPGL, the tariff has been considered as per
order dated 29/11/2017 in I.A.No.8 of 2017 in O.P.No. 28 & 29 of 2016 filed before
Hon’ble APERC.
Based on the availability, requirement and costs for each source, the summary of
power purchase cost for Andhra Pradesh for FY 2018-19 is projected as follows:
Source
FY 2018-19 Projection
Power Purchase
(MU) Available
Power Purchase (MU)
Despatch
Costs PP Cost
(INR/k
Wh)
(INR Crs)
APGENCO
Thermal&
DSTPP-I&II
27452.46
27404.04
10,868.78
3.97
APGENCO
Hydel 2500 2500 475.26 1.90
APSPDCL Page 67
CGS 13168.59 13045.21 4904.85 3.76
APGPCL 81.41 81.41 21.64 2.66
IPPs - Gas 2711.13 2711.13 996.22 3.67
NCE 12182.91 12182.91 6080.97 4.99
TPCIL 1825 1825 664.03 3.64
Srivathsa 68.41 68.41 21.09 3.08
KSK Mahanadi 2500 2500 1096.76 4.39
Bilateral
Purchases 1812.00 634.07 258.70 4.08
Power
Exchange 810.00 668.96 272.94 4.08
UI 661.23 661.23 174.35 2.64
Other short
term sources 400 360.97 147.28 4.08
Pension
liabilities of
APGENCO
808.28
Total 66,173.14 64,643.34 26,791.15 4.14
PGCIL & ULDC Charges
3.24 Payment of PGCIL charges due to utilization of CGS share and KSK Mahanadi &
TPTCL
APDISCOMs are paying monthly PGCIL charges due to utilization of Power from Central
Generating Stations and 2 CTU connected private generators (KSK, Mahanadi & Thermal Power
Tech). CERC had issued the regulations on sharing of Inter State Transmission Charges and
Losses and amended these regulations from time to time. CERC had formulated the
validation committee for determination of POC charges in every quarter. The validation
committee has been finalizing the charges payable by respective state and Inter State
Generators in every quarter by validating the data in prescribed formats as submitted by
utilities. The determined POC charges is being submitted to CERC for further approval in every
quarter by mentioning POC rate per MW per month. APDISCOMs have a share of 1,790 MW
from Central Generating Stations exclusive of Simhadri Stage-I. SRPC has been certifying
APSPDCL Page 68
the payable charges by APDISCOMs along with other states in the monthly Regional
Transmission Account (RTA). Based on the RTA, PGCIL has been making the claims of Inter
State Transmission Charges on APDISCOMs subject to crediting the STOA offset credits &
STOA charges in every month. As per Transmission Service Agreement (TSA) entered with
PGCIL, as per regulations, PGCIL is entitled to recover the entire YTC charges in four bills. In
bill-1, PGCIL is claiming the Inter State Transmission Charges on APDISCOMs as per RTA
which is being certified by SRPC and RTDA bill-2 claims are raised by PGCIL due to variation
in utilization MWs through PGCIL network. In bill-3 PGCIL is claiming the balance
recoverable PGCIL charges in every quarter i.e., duly considering the payments being received
through bill-1 & bill-2. The balance amounts in bill-3 is claimed by PGCIL on payment prorate
basis of bill-1 & bill-2 duly considering the all the beneficiaries across the country. PGCIL is
claiming the FERV and other eligible amounts from time to time in bill-4 i.e., as per the
provisions of regulations and TSA.
CERC had determined the POC rate for 3rd quarter of FY 2017-18 at a value of Rs.3.32 lakhs
per MW per month. Based on this, the payable POC charges per month works out to Rs. 63 Crs
inclusive of bill-2, 3 & 4. The Inter State Transmission Charges per month of Rs. 63 Crs (CGS
share) has been considered for FY 2018-19 and H2 FY 2017-18 excluding the unpredictable
charges of STOA being received in every month. Further, in anticipation of addition of new
transmission elements in the CTU system, 5% escalation over the previous year charges is taken.
S.No. Description POC rate per
MW per
month based
on Oct’17
Total
allocatio
n in
MWs
Payable
PGCIL
charges per month
in Rs. Crs incl. of
Bill-2,3&4
Payable
charges to
PGCIL per
annum Rs. Crs
for FY 18-19
1 CGS Share Rs.3.32
Lakhs
1,790 63 756
2 Thermal
Power
Tech
(LTOA)
Rs.3.32
Lakhs
230.55 8.5 102
3 KSK
Mahanadi
(LTOA)
Rs.32 Lakhs 400 15 180
Total 1038
The Hon’ble APERC may kindly allow the above amount of Rs.1,038 Crs for FY 18-19 as payable
PGCIL for evacuation of power through PGCIL Network becauseAPDISCOMs have been
utilizing the power from CGS to the tune of 1,790 MW (exclusively CGS) and a total of 630.55
MWs from Thermal Power Tech & KSK Mahanadi Limited for which both the plants are connected
to CTU network.
APSPDCL Page 69
3.25 PGCIL ULDC Charges & POSOCO SRLDC fees & Charges
APDISCOMs have been making payments of ULDC charges to PGCIL in every month to the
extent of AP share and it works out to Rs. 5.06 Crores per annum and the same may be
considered as power purchase cost towards ULDC network charges and may be approved by
APERC.
In case of POSOCO SRLDC fees & charges, APDISCOMs are paying the charges as per the
orders of CERC. The amount projected for SRLDC fees & charges payment for FY 18-19 duly
considering the amount already paid to POSOCO for HI FY 17-18. The projection of Rs.
1.41 Crores for SRLDC fees & charges during FY 18-19 may be considered.
APSPDCL Page 70
4 Losses
4.1 DISCOM losses
The DISCOM losses for H2 FY 2017-18 is taken as per APERC approved values and 2% reduction
is considered for FY 2018-19.The below table provides the voltage level losses for projecting
APSPDCL energy requirement for H2 FY 2017-18 and FY 2018-19.
The following table gives the details of losses projected by SPDCL for 2017-18 and 2018-19.
4.2 TRANSCO losses
The Transco losses for H2 FY 2017-18 and for FY 2018-19 have been taken as per approved losses.
4.3 Losses external to APTRANSCO system
The losses external to the APTRANSCO system are considered to be 3.57 % for H2 FY 17-18 and also
for FY 2018-19. This is applicable for procurement of power from Central Generating Stations and other
medium and short term purchases. However, external losses have not been considered for bilateral /
inter-state purchases due to considering average landed power purchase cost at APTransco periphery.
APSPDCL Page 71
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, FY 2017-18 and 2018-19 and is tabulated below:
Form - 1.1 – Transmission Cost
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 demand of Anantapur & Kurnool districts is taken as 17.45% of contracted demand of
erstwhile APCPDCL.
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 2016-17, the figures shown are actuals.
APDISCOMs are paying monthly PGCIL charges due to utilization of Power from Central
APSPDCL Page 72
Generating Stations and 2 CTU connected private generators (KSK, Mahanadi & Thermal Power
Tech). APDISCOMs have a share of 1,790 MW from Central Generating Stations exclusive of
Simhadri Stage-I. In case of Thermal PowerTech (LTOA), APDISCOMs have to reimburse the
PGCIL charges being paid by the generator as per RTA and also other bills. Further, Inter State
Transmission charges also have to be reimbursed to KSK Mahanadi (LTOA) every month as per
RTA. The total charges payable for KSK Mahanadi & Thermal Power Tech works out to about Rs.
23.50 Crs per month. The PGCIL charges are computed as per CERC Regulations and are as shown
below. The APSPDCL portion of the total PGCIL charges based on share of 65.73% works out to
Rs.682.28 Crores.
S.No. Description
POC rate per
MW per
month based
on Oct’17
Total
allocation
in MWs
PGCIL charges
per month in Rs.
Crs incl. of Bill-
2,3&4
PGCIL charges
per annum Rs.
Crs for FY 18-
19
1 CGS Share Rs.3.32 Lakhs 1,790 63 756
2 Thermal Power
Tech (LTOA)
Rs.3.32 Lakhs 230.55 8.5 102
3 KSK Mahanadi
(LTOA)
Rs.32 Lakhs 400 15 180
Total 1038
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
approved SLDC charges for 2017-18 are Rs. 24.90 Crs. and projected charges of Rs.26.56 Crs. for
FY 2018-19. 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 73
Form – 1.2 SLDC Charges
APSPDCL Page 74
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%) are
considered for arriving distribution cost. For FY 2017-18 & FY 2018-19, 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.
5.5 Interest on Consumer Security Deposits
Interest on Security Deposit are calculated based on the past trend. The interest is calculated @
6.25% per annum for 2017-18 and 2018-19 on the average of opening and closing balances. For
previous year 2016-17 the actual average rate of interest is found to be 6.54% per annum
APSPDCL Page 75
Form 1.5: The computation on Interest on Consumer Security Deposit is given below
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."
5.6 Supply Margin
The licensee has projected Supply Margin for FY 2017-18 and FY 2018-19. The supply
margin for 2013-14, 2014-15, 2015-16, FY 2016-17, FY 2017-18 and FY 2018-19 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 FY 2018-19
Supply Margin Amount 12.33 12.12 13.13 13.00 12.79 13.05
APSPDCL Page 76
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
3) Amount payable towards Energy Efficient Pump sets
4) Reserve fund towards to relief to victims of electrical accidents
5.7.1 DELP:
The licensee with the approval of Honourable Commission has 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 49.27 Cr. in FY 2016-17 and
is liable to pay Rs. 51.25 Cr. in FY 17-18 and Rs. 37.71 Cr. in FY 2018-19 as annuity payments.
5.7.2 Solar pumpsets:
The licensee has erected 5,750 Nos. of solar pumpsets in FY 2016-17 and is expected to erect
further 6,214 Nos. and 8010 Nos. each in FY 2017-18 and FY 2018-19 respectively.
The following table summarizes the Agricultural demand met through solar off-grid power out of
total Agricultural demand of the licensee.
Particulars FY 2017-18 FY 2018-19
Agricultural Demand met through Grid Power (MU) 9536.85 9761.55
Agricultural Demand met through Solar Pumpsets* (MU) 50.32 95.66
Total Agricultural Demand (MU) 9587.17 9857.21
* 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
APSPDCL Page 77
shows the cost-breakup of solar-pumpsets and Discom’s contribution for which it is liable to pay
annuity payments.
Amounts payable towards Energy Efficient pump sets. The licensee proposed to replace 65,000 Nos. of
old pumpsets with BEE 5 Star rated 5 HP energy efficient submersible pump sets with smart control
panels. The details of the project costs are given below.
The above project was approved by Honourable APERC vide order in OP.No.20 of 2017, dated 17-
06-2017. The licensee is projecting to incur costs of Rs.9.79 Crs. and Rs.29.25 Crs. towards
repayment of loan towards the above projects for FY 2017-18 and FY 2018-19 respectively.
APSPDCL Page 78
5.7.3 Reserve fund towards to relief to victims of electrical accidents
The licensee is depositing every month Rs.1.29 Crs. into a separate Bank A/c to be used for the
purpose of providing relief to victims of electrical accidents in FY 2017-18. Further it is proposed to
provide Rs.15 Crs. towards reserve fund for FY 2018-19.
The licensee has projected payment towards this project in FY 2017-18. The other costs during FY
2017-18 & FY 2018-19 are submitted below.
Rs. Crs.
5.8 Summary of ARR
Aggregate Revenue Requirement (ARR) for Retail Supply Business
(Form-1) (Rs. in Crores)
APSPDCL Page 79
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 of historic data for the period FY
2011-12 to H1 of FY 2017-18. The following inputs have been taken to arrive at sales consumption
for H2 of FY 2017-18 and FY 2018-19.
APSPDCL Page 80
Actual sales (6 districts + Anantapur & Kurnool) captured from FY2011-12 to FY2016-17
CAGR computed for historical sales for FY 2011-12 to FY 2016-17
Actual sales (6 districts + Anantapur & Kurnool) captured for FY 2017-18 H1
Sales projected for FY 2017-18 H2 using CAGR as growth rate over FY 2016-17 H2 actual sales
(except for LT Agriculture where growth rate is linked to the growth in connections)
CAGR computed for actual sales from FY 2011-12 to FY 2017-18
Growth rate used on FY 2017-18 projected sales to forecast sales for FY 2018-19
Additional loads for Lift irrigation schemes, CRDA and Industrial clusters etc., added for
projecting FY 2017-18 & FY 2018-19 restricted sales
Load restrictions captured for FY 2016-17 H1& H2 and FY 2017-18 H1
No Load restrictions are expected in H2 FY 2017-18 & FY 2018-19
Hence, sales for FY 2017-18 (H1 FY 2017-18 actuals and H2 FY 2017-18 projections) and FY
2018-19 are projected after considering additional loads & LRs on actual sales
6.1.2 LT Sales forecast
Sales Forecast for FY 2018-19 has been developed based primarily on analysis of historic data for
the period FY 2011-12 to FY 2016-17. The ARR for the retail supply business is being filed for the
FY 2018-19. 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 pertaining 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 is 7598.85 MU in the year
2016-17 consisting of 4088.79 MU in the first half and 3510.06 MU in the second half of the year.
The consumption of power by the domestic category in the first half of the 2017-18 is
4507.60 MU. The sales forecast for H2 of FY 2017-18 has been done for the months October to
March 2018 by projecting an appropriate growth rate over the sales of the corresponding months of
APSPDCL Page 81
FY 2016-17 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
2017-18 for this category will be 3842.58 MU, the total estimated for FY 2017-18 is 8350.18 MU.
For the year FY 2018-19, the licensee has projected sales using an appropriate growth rate
over 2017-18 projected sales. The licensee has projected the unrestricted sales for FY 2018-19, as it
would like to plan no load restriction measures for FY 2018-19. The unrestricted sales projected for
FY 2018-19 for this category is 9168.39 MU. The growth rate of sales for FY 2017-18 over FY 2016-
17 is 9.89% and for FY 2018-19 over FY 2017-18 is 9.80%.
6.1.2.2 LT Cat-II: Non-Domestic / Commercial Supply
The consumption of power by the non-domestic category is 1655.76 MU in the year 2016-17
consisting of 877.87 MU in the first half and 777.89MU in the second half of the year.
APSPDCL is experiencing an increase in the commercial activity due to an increase in the
release of new services as well as higher levels of specific consumption by these commercial
establishments. For 2017-18, the first half sales are 944.85 MU. The sales forecast for H2 of FY
2017-18 has been done for the months October to March 2018 by projecting an appropriate growth
rate over the sales of the corresponding months of FY 2016-17 and adding the load relief quantum.
The sales so arrived shall reflect the unrestricted sales. The sales forecast for second half of FY
2017-18 for this category is 834.68 MU. SPDCL has projected the sales for entire FY 2017-18 at
1779.53 MU.
The licensee has added a growth rate of 7.11 % to project the sales for FY 2018-19. The licensee has
projected the unrestricted sales for FY 2018-19, as it would like to plan considering no load-
APSPDCL Page 82
shedding during the year. The sales projected for FY 2018-19 for this category is 1906.11 MU. The
growth rate of sales for FY 2017-18 over FY 2016-17 is 7.48% and for FY 2018-19 over FY 2017-
18 is 7.11%.
6.1.2.3 LT Cat-III: Industrial Supply
The consumption of power by the category is 1686.22 MU in FY 2016-17 consisting of
843.72 MU in the first half and 842.50 MU in the second half of the year.
During the year 2017-18, APSPDCL has achieved sales of 1017.16 MU in the first half. The
sales forecast for H2 of FY 2017-18 has been done for the months October to March 2018 by
projecting an appropriate growth rate over the sales of the corresponding months of FY 2016-17.
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 2017-18 for this category is 970.09 MU.
The overall sales for 2017-18 are likely to be 1987.26 MU. For projecting sales of FY 2018-19, the
Company has added a growth rate of 15.90% over FY 2017-18 sales. No load relief is expected in
the FY 2018-19. The licensee has projected the sales for this category as 2303.21 MU. The growth
rate of sales for 8 districts for FY 2017-18 over FY 2016-17 is 17.85% and for FY 2018-19 over FY
2017-18 is 15.90%.
6.1.2.4 LT-IV - Cottage Industries & Dhobi Ghats etc.
The consumption of power by this category is 39.94 MU in FY 2016-17 consisting of 20.77
MU in the first half and 19.17 MU in the second half of the year.
APSPDCL Page 83
The sales in this category during first half of FY 2017-18 is 20.75 MU. The sales forecast for
H2 of FY 2017-18 has been done for the months October to March 2018 by projecting an
appropriate growth rate over the sales of the corresponding months of FY 2016-17. 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 2017-18 for this category is 20.02 MU. For the year FY
2018-19, the licensee has projected unrestricted sales using an appropriate growth rate over 2017-18
projected sales. The licensee has projected the unrestricted sales for FY 2018-19 for this category as
42.63 MU. The growth rate of sales for 8 districts for FY 2017-18 over FY 2016-17 is 2.05% and
for FY 2018-19 over FY 2017-18 is 4.59%.
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.
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.
APSPDCL Page 84
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,
89.15% of the existing pump sets as on 30.09.2017 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 12,57,874 Nos. agricultural services in the licensee’s area as on 31-03-2016.
During FY 2016-17, 68,691 Nos. of new agricultural connection are added, thus resulting in
total no.of agricultural connections increased to 13,26,565 Nos. as on 31-03-2017. During
FY 2017-18, the licensee has planned to release 48,400 Nos. agricultural connections, out of
which 35,600 Nos. are released upto September, 2017. By this addition of new connections,
the total no.of agricultural connections in the licensee area will be 13,62,165 Nos. at end of
FY 2017-18 (H1). Further, there are 12,800 Nos. applications are pending for release of new
agricultural connections as on 30-09-2017. And the licensee proposes to release supply to
50,000 Nos. new agricultural connections during the FY 2018-19. The circle wise break up
of no.of agricultural connections existing, added and projections for FY 2017-18 to FY 2018-
19 are furnished in the table below:
APSPDCL Page 85
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:
f) 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, 7968 Nos. solar pump sets were commissioned at the end of 21-11-2017.
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
APSPDCL Page 86
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, Tirupati and Kadapa are already provided supply with 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.
g) 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.
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.
h) Sales estimates with ISI methodology :
Sales estimates in respect of Anantapur & Kurnool circles are being done with ISI
methodology for the entire period from Apr’16 to Sep’17. For Kadapa district, the sales
estimates are being done with ISI methodology from July, 2016 (from 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).
APSPDCL Page 87
i) Sales estimation : Actuals for FY 2016-17, FY 2017-18 (H1) and projections for FY
2017-18 (H2) and FY 2018-19.
(i) Based on the methods as explained above, the sales actual sales is considered for FY
2016-17 and FY 2017-18 (H1).
(ii) For FY 2017-18 (H2) and FY 2018-19, 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 96 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:
APSPDCL Page 88
The above sales are inclusive of paying category services.
The following issues were considered while projecting agricultural consumption for FY 2017-
18 and for the next year FY 2018-19:
The consumption of power by the category is 9269.50 MU in 2016-17 consisting of 3957.84 MU
in the first half and 5311.66 MU in the second half of the year.
While the consumption during 2016-17 H2 is higher than that of H1, the same trend is expected to
continue in second half of 2017-18. The Agricultural consumption during H2 of 2017-18 is
expected to be higher than H1 (3726.97 MU) and is estimated at 5809.87 MU and total for FY
2017-18 is 9536.85 MU.
Growth in agriculture restricted sales are linked to the growth rate in agriculture connections as
mentioned above. The licensee is projecting 2.36% growth in sales for FY 2018-19 over the total
sales for FY 2017-18. 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 2018-19.
The licensee has assumed 7 hours of supply to agricultural consumers, in its projections,
considering the present power supply situation in the state.
APSPDCL Page 89
6.1.2.6 LT Category- VI: Local bodies, Street lighting and public waterworks
The consumption of power by the category is 638.57 MU in FY 2016-17 consisting of 305.60 MU
in the first half and 332.98 MU in the second half of the year.
The Consumption of street light and public water works in the first half of FY2017-18 is
371.05 MU. The sales forecast for H2 of FY 2017-18 has been done for the months October to
March 2018 by projecting an appropriate growth rate over the sales of the corresponding months of
FY 2016-17. No load relief is considered under this category for FY 2017-18 and FY 2018-19 also.
The sales so arrived shall reflect the unrestricted sales. The sales for second half of FY 2017-18 for
this category is 352.73 MU. For the sales in FY 2017-18, the Licensee has added a moderate
growth rate of 6.57% to project the sales for FY 2018-19. The sales projected for FY 2018-19 for
this category is 771.31 MU. The growth rate of sales for FY 2017-18 over FY 2016-17 is 13.34%
and for FY 2018-19 over FY 2017-18 is 6.57%.
6.1.2.7 LT Category VII: General purpose
The consumption of power by the category is 95.89 MU in FY 2016-17 consisting of 48.18 MU in
the first half and 47.71 MU in the second half of the year.
The Consumption of general purpose category in the first half of 2017-18 is 51.91 MU. The sales
forecast for H2 of FY 2017-18 has been done for the months October to March 2018 by projecting
an appropriate growth rate over the sales of the corresponding months of FY 2016-17 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 2017-18 for this category are
50.77 MU. For the year FY 2018-19, the licensee has projected sales using an appropriate growth
APSPDCL Page 90
rate over FY 2017-18 unrestricted sales. Growth rate of FY 2018-19 unrestricted sales over 2017-18
projected sales is 6.39%. The licensee has projected the unrestricted sales for FY 2018-19 for this
category is 109.24 MU. The growth rate of sales for FY 2017-18 over FY 2016-17 is 7.08% and for
FY 2018-19 over FY 2017-18 is 6.39%.
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 6,887.82 MU in FY 2016-17
consisting of 3,612 MU in the first half and 3,275.82 MU in the second half of the year.
The consumption of power by the HT-Industrial category in the first half of the
FY 2017-18 is 3,332.99 MU. The sales forecast for H2 of FY 2017-18 has been done for the months
October’17 to March 2018 by projecting an appropriate growth rate over the sales of the
corresponding months of FY 2016-17. To estimate the projections for FY 2018-19, appropriate
growth rate along with projections for upcoming Industrial Clusters were considered.
The licensee has projected sales for this category for FY 2018-19 is 7,436.73 MU. The growth rate
of sales for FY 2017-18 over FY 2016-17 is -2.28% and for FY 2018-19 over FY 2017-18 is
10.49%.
APSPDCL Page 91
6.1.3.2 HT Cat-II: Non-Industrial (Others)
The consumption of power by the HT Non-Industrial category was 702.98 MU in the FY 2016-17
consisting of 372.38 MU in the first half and 330.61 MU in the second half of the year.
The consumption for the category is 418.92 MU in the first half of the FY 2017-18. The sales
forecast for H2 of FY 2017-18 has been done for the months October’16 to March 2018 by
projecting an appropriate growth rate over the sales of the corresponding months of
FY2016-17 and adding the load relief units. The sales so arrived shall reflect the unrestricted sales.
The sales for second half of FY 2017-18 for this category is 349.31MU. For the year FY 2018-19,
the licensee has projected sales using an appropriate growth rate over FY 2017-18 projected sales.
The licensee has projected the unrestricted sales for FY 2018-19, considering no load restriction
measures for the year. The sales projected for FY 2018-19 for this category is 802.72 MU. The
growth rate of sales for FY 2017-18 over FY 2016-17 is 9.28% and for FY 2018-19 over FY 2017-
18 is 4.49%.
6.1.3.3 HT III: Public Infrastructure and Tourism:
The sales projections for this category of consumers are given below for FY 2017-18 and FY
2018-19.
Note : The growth rate of sales for FY 2016-17 over FY 2015-16 is high (123.59%) due to inclusion of Hotels, Resorts,
Amusement parks, urban Haats, Tourism etc. into this category during FY 2016-17 Tariff Order.
APSPDCL Page 92
6.1.3.4 HT Cat-IV: Irrigation & Agriculture
The consumption of power by the HT Irrigation & Agriculture category is 1,010.80 MU in FY
2016-17 consisting of 269.63 MU in the first half and 741.17 MU in the second half of the year.
The consumption for the category is 138.86 MU in the first half of the FY 2017-18. APSPDCL
projects 914.09 MU in the second half of the FY 2017-18. 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.
Accordingly, APSPDCL is projecting a sale of 1164.71 MU during FY 2018-19. The growth rate of
sales for FY 2017-18 over FY 2016-17 is 4.17% and for FY 2018-19 over FY 2017-18 is 10.61%.
6.1.3.5 HT Cat-V: Railway traction
The consumption of power by this category was 649.67 MU in FY 2016-17 consisting of
328.31 MU in the first half and 321.36 MU in the second half of the year.
APSPDCL Page 93
For 2017-18, the consumption for the first half is 368.72 MU and APSPDCL has projected
consumption of 328.81 MU for the second half. The overall consumption for the 2017-18 is 697.53
MU.
The projected consumption for the FY 2018-19 is 721.49 MU. The growth rate of sales for FY
2017-18 over FY 2016-17 is 7.37% and for FY 2018-19 over FY 2017-18 is 3.44%.
6.1.3.6 HT Cat-VI: Townships and Residential Colonies
The consumption of power by this category is 34.76 MU in the FY 2016-17 consisting of 21.22 MU
in the first half and 13.55 MU in the second half of the year.
During FY 2017-18, the consumption for the first half is 14.44 MU and APSPDCL has projected a
consumption of 13.70 MU for the second half as the consumption of this category. APSPDCL is
projecting an expected growth rate of 32.35% for FY 2018-19 resulting in 37.24 MU (by adding
upcoming residential quarters in CRDA Area) (unrestricted sales).The growth rate of sales for FY
2017-18 over FY 2016-17 is -19.07% and for FY 2018-19 over FY 2017-18 is 32.35%.
6.1.3.7 RESCOs
The consumption of power by this category was 413.14 MU in FY 2016-17 consisting of
203.21 MU in the first half and 209.93 MU in the second half of the year.
APSPDCL Page 94
For FY 2017-18, APSPDCL has projected increase in consumption to 390.60 MU, out of which the
first half sales accounts for 160.89 MU. The projected consumption for FY 2018-19 is 500.03 MU.
The growth rate of sales for FY 2017-18 over FY 2016-17 is -5.46% and for FY 2018-19 over FY
2017-18 is 28.02%. The reason for projecting higher growth rate for FY 2018-19 is due to the
recharging of bore wells due to abundant rainfall in the Resco area.
Sales Forecast category wise and Voltage level wise (Form – 3) Sales in MU
Category 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Actuals Projections
LT Category 9968.21 9716.43 10951.15 11223.49 12181.94 17262.87 19119.26 20986.20 22522.61 24064.07
Domestic 3605.65 3861.84 4121.19 4221.00 4428.14 5946.78 6953.98 7598.85 8350.18 9168.39
Non-domestic/Commercial 850.52 901.31 986.59 983.56 977.02 1314.61 1550.90 1655.76 1779.53 1906.11
Industrial 740.82 796.76 989.83 965.28 866.11 1380.24 1466.13 1686.22 1987.26 2303.21
Cottage Industries,
Dhobighats & Others 24.52 25.01 24.42 22.17 21.58 32.32 36.65 39.94 40.76 42.63
Irrig & Agriculture 4167.82 3664.49 4366.34 4587.91 5513.46 8006.78 8482.33 9269.50 9536.85 9761.55
Local Bodies, St. Lighting &
PWS 533.87 419.62 412.35 394.51 327.53 489.42 539.94 638.57 723.78 771.31
General Purpose 43.69 46.87 49.02 48.47 47.13 77.14 88.61 95.89 102.68 109.24
Temporary Supply 1.31 0.55 1.40 0.59 0.96 15.57 0.72 1.47 1.58 1.63
HT Category at 11 kv 1280.22 1473.82 1540.02 1440.86 1730.18 2343.35 2350.76 2655.53 2947.69 3426.04
HT I (A): General 695.90 727.84 702.16 690.10 875.16 1146.52 998.74 1080.90 1221.15 1492.01
Lights and Fans 17.04 20.58 8.02 1.67 1.89 31.67 104.47 66.51 49.43 52.79
Industrial Colonies 1.16 1.56 1.76 2.33 1.40 2.50 2.55 1.95 3.73 4.10
Seasonal Industries 0.00 23.12 24.45 36.06 40.95 59.05 39.91 45.07 44.49 45.47
Time of Day Tariffs (6 PM to 10 PM)
0.00 76.21 107.29 70.24 117.14 175.69 217.10 199.47 247.20 277.81
HT I (B): Energy Intensive
Industries 2.68 0.00 0.00 0.00 0.00 0.00 0.00 0.46 0.50 0.29
HT I (C): Aquaculture and Animal Husbandry
0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.74 39.31 40.49
HT I (D): Poultry Hatcheries and
Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.38 24.35 25.08
HT II: Others 292.89 311.54 335.93 292.28 304.15 377.31 461.94 456.02 492.99 512.91
Time of Day Tariffs (6 PM to 10 PM)
0.00 0.00 0.00 55.89 58.75 78.31 89.44 90.73 96.16 99.04
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.96 5.48 5.65
HT II (C): Function Halls/Auditoriums
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.06 6.75 6.95
HT III: Public Infrastructure
and Tourism 0.00 0.00 0.00 1.28 7.22 14.59 18.64 37.24 39.81 41.00
APSPDCL Page 95
Category 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Actuals Projections
Time of Day Tariffs (6 PM to 10 PM)
0.00 0.00 0.00 0.00 1.33 3.28 3.30 7.94 8.43 8.68
HT IV Government LIS 22.76 17.26 40.41 19.32 27.09 88.38 18.52 59.80 47.50 47.98
HT IV Private Irrigation and Agriculture
0.00 0.54 9.79 0.31 0.00 23.95 54.90 107.32 155.88 192.48
HT IV CPWS 0.00 2.39 0.69 10.10 16.23 24.75 2.91 1.88 48.07 50.58
HT VI: Townships & Residential Colonies
47.55 51.03 33.99 26.53 21.39 33.04 39.89 32.89 25.75 22.58
HT VII: Green Power 0.00 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 0.07 0.11 0.12
Category: RESCOs 199.44 241.74 275.53 234.74 257.40 284.31 298.45 413.14 390.60 500.03
HT Category at 33 kv 1279.98 1817.55 2076.16 1987.56 2135.81 3264.72 3630.35 3306.71 3280.15 3457.55
HT I (A): General 1179.48 1482.15 1625.99 1652.33 1728.35 2405.91 2687.13 2350.79 2224.01 2265.05
Lights and Fans 5.65 6.21 3.01 0.60 0.48 32.09 47.52 38.85 37.08 37.77
Industrial Colonies 2.29 4.59 7.07 9.34 7.26 11.20 12.29 9.87 9.17 9.40
Seasonal Industries 0.00 33.28 27.73 34.88 33.83 45.39 41.30 23.05 18.30 19.19
Time of Day Tariffs (6 PM to
10 PM) 0.00 159.51 251.28 156.71 220.51 393.86 544.51 463.48 449.30 485.02
HT I (B): Energy Intensive Industries
49.36 83.66 105.52 55.63 65.77 230.75 105.00 183.26 227.87 249.99
HT I (C): Aquaculture and
Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.04 0.05 0.05
HT I (D): Poultry Hatcheries and
Poultry Feed Mixing Plants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.37 11.00 11.33
HT II: Others 35.54 40.91 43.67 60.83 62.18 67.62 95.67 92.68 89.29 99.50
Time of Day Tariffs (6 PM to
10 PM) 0.00 0.00 0.00 9.90 11.28 13.32 19.26 18.43 15.96 16.44
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.20 26.58 26.85
HT II (C): Function
Halls/Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.44 1.46
HT III: Public Infrastructure
and Tourism 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.17 7.05 7.26
Time of Day Tariffs (6 PM to
10 PM) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.71 1.54 1.59
HT IV Government LIS 6.61 6.53 10.16 5.58 5.38 37.70 23.15 42.57 0.00 0.00
HT IV Private Irrigation and
Agriculture 0.00 0.00 0.26 0.00 0.00 10.20 52.28 52.35 87.20 125.54
HT IV CPWS 0.00 0.72 0.00 0.95 0.00 15.25 0.00 0.00 71.92 86.48
HT VI: Townships &
Residential Colonies 1.05 0.00 1.48 0.82 0.77 1.44 2.25 1.87 2.38 14.65
HT VII: Green Power 0.00 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 0.00
Category: RESCOs 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 1168.87 1433.44 1820.88 1792.94 1976.53 3490.59 3612.00 3786.06 3497.09 3837.97
HT I (A): General 640.23 825.77 1109.07 1036.33 1107.02 1914.08 2126.19 1828.51 1530.42 1727.09
Lights and Fans 0.82 2.13 0.58 0.81 0.50 15.41 25.74 15.28 17.67 16.94
Industrial Colonies 5.66 5.36 5.96 10.01 5.81 12.38 14.52 11.00 12.44 13.79
Seasonal Industries 0.00 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 87.44 119.84 317.23 407.14 388.07 401.91 472.51
HT I (B): Energy Intensive
Industries 0.00 0.00 0.00 44.74 86.78 138.77 131.41 117.76 161.17 190.56
HT I (C ): Aquaculture and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
APSPDCL Page 96
Category 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Actuals Projections
Animal Husbandry
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 0.00
HT II: Others 0.00 0.00 0.00 3.42 8.85 14.25 22.93 24.65 28.06 28.91
Time of Day Tariffs (6 PM to
10 PM) 0.00 0.00 0.00 0.54 1.58 2.50 3.82 4.25 4.88 5.03
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
HT II (C) : Function Halls /
Auditoriums 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.64 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 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 0.00
HT IV Government LIS 0.00 0.00 0.00 0.00 0.00 328.13 187.51 746.87 0.00 0.00
HT IV Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.37 661.64
HT IV CPWS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 522.15 521.40 569.54 609.65 646.15 747.84 692.74 649.67 697.53 721.49
HT VI: Townships &
Residential Colonies 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
HT VIII: Temporary 0.00 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 0.00
Total (LT + HT) 13697.27 14441.24 16388.21 16444.85 18024.46 26361.53 28712.37 30734.50 32247.54 34785.63
YoY Growth 5.43% 13.48% 0.35% 9.61% 46.25% 8.92% 7.04% 4.92% 7.87%
APSPDCL Page 97
6.2 Revenue from Current Tariffs
The computation of revenue at current tariff for FY 2017-18 and FY 2018-19 for each customer
category is carried out as follows:
Revenue from Tariffs =
Energy Estimate * Approved Energy Charges … ……………………..……….. (a)
+ Contracted Demand / Load Estimate * Approved Demand / Fixed 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.
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
2018-19. Additional demand due to additional load has been added to arrive at final demand for the
year FY 2018-19.
Monthly Minimum charges (MMC): The ‘incremental’ revenue due to MMC for each category
is the difference between cost of units recorded and monthly minimum charges notified in the tariff
order in respect of LT categories.
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.
APSPDCL Page 98
Other Charges: These are the charges other than the above charges.
Based on the above approach, the gross revenue (excl. NTI) for FY 2017-18 is expected to be Rs.
13,371.71 Cr, while that for FY 2018-19 is expected to be Rs 14,661.11 Cr. The NTI for FY 2017-18
is Rs. 111.23 Crs., while for FY 2018-19 NTI is Rs.155.36 crores. The table below provides the
category-wise revenue for FY 2017-18 and FY 2018-19:
Category-wise revenue (Excl. NTI) (Form-5) (Rs. Crores)
Category FY 2017-18 FY 2018-19
LT Category 6620.43 7263.51
Domestic 3073.06 3410.11
Non-domestic/Commercial 1788.86 1916.27
Industrial 1142.88 1282.40
Cottage Industries, Dhobi Ghats& Others 16.73 17.48
Irrig & Agriculture 78.70 82.83
Local Bodies, St. Lighting & PWS 439.65 468.82
General Purpose 78.87 83.87
Temporary Supply 1.67 1.72
HT Category at 11 kv 2238.48 2570.89
HT I (A): General 1139.63 1394.98
Lights and Fans 0.00 0.00
Industrial Colonies 2.35 2.59
Seasonal Industries 53.35 54.17
Time of Day Tariffs (6 PM to 10 PM) 182.44 205.03
HT I (B): Energy Intensive Industries 0.29 0.17
HT I (C): Aquaculture and Animal Husbandry 16.03 16.74
HT I (D): Poultry Hatcheries and Poultry Feed Mixing Plants 16.81 17.31
HT II: Others 515.74 539.29
Time of Day Tariffs (6 PM to 10 PM) 83.75 86.26
HT II (B): Religious Places 2.84 2.93
HT II (C): Function Halls/Auditoriums 8.08 8.34
HT III: Public Infrastructure and Tourism 37.22 38.46
Time of Day Tariffs (6 PM to 10 PM) 7.04 7.25
HT IV Government LIS 28.20 28.50
HT IV Private Irrigation and Agriculture 91.43 112.96
HT IV CPWS 23.69 24.92
HT VI: Townships & Residential Colonies 16.97 14.85
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.11 0.11
Category: RESCOs 12.50 16.00
HT Category at 33 kv 2321.74 2423.80
APSPDCL Page 99
Category FY 2017-18 FY 2018-19
HT I (A): General 1649.13 1666.41
Lights and Fans 0.00 0.00
Industrial Colonies 5.80 5.94
Seasonal Industries 16.66 16.84
Time of Day Tariffs (6 PM to 10 PM) 310.92 335.63
HT I (B): Energy Intensive Industries 122.38 134.27
HT I (C) : Aquaculture and Animal Husbandry 0.02 0.02
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 8.34 8.50
HT II: Others 84.12 92.09
Time of Day Tariffs (6 PM to 10 PM) 12.81 13.20
HT II (B): Religious Places 13.94 14.41
HT II (C) : Function Halls / Auditoriums 1.70 1.71
HT III: Public Infrastructure and Tourism 7.01 8.06
Time of Day Tariffs (6 PM to 10 PM) 1.19 1.23
HT IV Government LIS 0.00 0.00
HT IV Agriculture 50.84 73.22
HT IV CPWS 35.21 42.34
HT VI: Townships & Residential Colonies 1.68 9.93
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
HT Category at 132 kv 2191.06 2402.92
HT I (A): General 1094.30 1218.56
Lights and Fans 0.00 0.00
Industrial Colonies 7.86 8.72
Seasonal Industries 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 260.84 306.66
HT I (B): Energy Intensive Industries 79.79 94.34
HT I (C ): Aquaculture and Animal Husbandry 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants 0.00 0.00
HT II: Others 23.43 23.99
Time of Day Tariffs (6 PM to 10 PM) 3.79 3.91
HT II (B): Religious Places 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0.76 0.00
HT III: Public Infrastructure and Tourism 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0.00 0.00
HT IV Government LIS 0.00 0.00
HT IV Agriculture 373.91 385.12
HT IV CPWS 0.00 0.00
HT V: Railway Traction 346.38 361.62
HT VI: Townships & Residential Colonies 0.00 0.00
HT VII: Green Power 0.00 0.00
HT VIII: Temporary 0.00 0.00
Total (LT + HT) 13371.71 14661.11
APSPDCL Page 100
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 2016-17, a new simplified tariff
structure of domestic category was introduced in the tariff order for FY 2017-18 by grouping the
consumers based on FY 2016-17 annual consumption. The licensee would like to propose the same
grouping structure for FY 2018-19 as per the filings made by the licensee in FY 2017-18 filings based
on the annual consumption of FY 2017-18.Group A: Only Domestic consumers with annual
consumption upto 900 Units ( upto 50 units/ month)
Group B: Only Domestic consumers with annual consumption greater than 900 Units and upto
2,700 Units
Group C: Domestic consumers with annual consumption more than 2,700 Units and three phase
consumers.
Accordingly, revenue at current tariff is projected. Estimated revenue for FY 2017-18 &
FY 2018-19 are submitted below:
Based on the above the total revenue estimate for the category is Rs. 3073.06 Crores for FY 2017-18
and Rs.3410.11 Crores for FY 2018-19.
APSPDCL Page 101
6.2.2.2 LT II: Non-Domestic & Commercial Category
Based on the above the total revenue estimate for the category is Rs.1788.86 Crores for FY
2017-18 and Rs.1916.27 Crores for FY 2018-19.
6.2.2.3 LT III: Industrial (Normal & Optional) Category
The revenue computation has been done for FY 2017-18 and FY 2018-19 slab wise and
submitted below:
The total revenue estimate for the category is Rs 1142.88 Crores for FY 2017-18 and Rs.1282.40
Crores for FY 2018-19.
APSPDCL Page 102
6.2.2.4 LT IV: Cottage Industries &Dhobi Ghat Category
The total revenue estimate for the category is Rs 16.73 Crores for FY 2017-18 and Rs.17.48 Crores
for FY 2018-19.
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:
Based on the above computations the gross revenue from agricultural category is Rs.78.70
Crores for FY 2017-18 and Rs.82.83 Crores for FY 2018-19.
APSPDCL Page 103
6.2.2.6 LT VI: Street Lighting & PWS Category
The total revenue estimate for the category is Rs.439.65 Crores for FY 2017-18 and Rs.468.82
Crores for FY 2018-19.
6.2.2.7 LT VII: General Purpose Category
The total revenue estimate for the category is Rs.78.87 Crores for FY 2017-18 and Rs.83.87
Crores for FY 2018-19
6.2.2.8 LT VIII: Temporary supply Category
The total revenue estimate for the category is Rs.1.67 Crores for FY 2017-18 and Rs.1.72
Crores for FY 2018-19.
APSPDCL Page 104
6.2.3 High Tension Categories
6.2.3.1 HT Cat-I: Industrial
Based on the above the total revenue estimate for the category is Rs.4966.94 Crores for FY
2017-18 and Rs.5486.88 Crores for FY 2018-19.
6.2.3.2 HT Cat-II: Others
Based on the above consumption the total revenue estimate for the category is Rs.750.96 Crores
for FY 2017-18 and Rs.786.14 Crores for FY 2018-19.
APSPDCL Page 105
6.2.3.3 HT Cat-III: Aviation activity at Airports
Based on the above consumption the total revenue estimate for the category is Rs.52.46 Crores for
FY 2017-18 and Rs.55.00 Crores for FY 2018-19.
6.2.3.4 HT Cat- IV: Irrigation & Agriculture
The total revenue estimate for the category is Rs.603.28 Crores for FY 2017-18 and Rs.667.07
Crores for FY 2018-19.
6.2.3.5 HT Cat-V: Railway Traction
The total revenue estimate for the category is Rs 346.38 Crores for FY 2017-18 and Rs.361.62
Crores for FY 2018-19.
APSPDCL Page 106
6.2.3.6 HT Cat -VI: Township & Residential Colonies
The total revenue estimate for the category is Rs 18.65 Crores for FY 2017-18 and Rs.24.77
Crores for FY 2018-19.
6.2.3.7 HT Cat-VIII: RESCOs
The total revenue estimate for the category is Rs 12.50 Crores for FY 2017-18 and Rs.16.00 Crores
for FY 2018-19.
APSPDCL Page 107
7 Average Revenue Realized vs Average CoS break up for APSPDCL in
FY 2018-19
Average Revenue Realized (ARR) for FY 2017-18 is Rs.4.21/kWh
Average Cost of Supply (CoS) for APSPDCL - Rs. 6.16/kWh
Average CoS break-up (per unit of Sales) for APSPDCL is as follows
FY 17-18 Approved
(Rs./Unit)
FY 17-18 Projected
(Rs./Unit)
FY 18-19 Projected
(Rs./Unit)
Power purchase cost 3.84 4.02 4.19
T&D Loss Cost 0.52 0.53 0.54
Network 1.13 1.19 1.31
Other Cost 0.09 0.77 0.08
Cost of Service 5.58 5.82 6.16
The estimated revenue gap for the licensee for FY 2018-19 is as follows:
APSPDCL Page 108
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 paid by the licensee to consumers for deficiency of service as per the Regulations of the Commission
Compensation awarded for the year 2016-2017
S.No C.G.No &
Date Circle Date of Order
Compensation awarded
Brief Cause
1 122/2015-16 Guntur 08-12-16 Rs. 7,300/-
For default of resolving the grievance for
146 days @ Rs.50/- per day
Compensation paid by the licensee to consumers for deficiency of service as per the Regulations of the Commission
Compensation awarded for the year 2017-2018 (Upto Sep’ 17)
S.No C.G.No &
Date Circle Date of Order
Compensation awarded
Brief Cause
1 386/2015-16 Anantapur 26-09-17 Rs.10,000/- Delay in resolving the
billing complaint due to defect in Transformer
APSPDCL Page 109
8.1.2 Details of Electrical Accidents and ex-gratia paid during FY 2016-17 and FY 2017-18 (upto
Sep’17):
2016-17 (Non-Departmental) 2017-18 (upto Sep'17)
(Non-Departmental)
S.
No Circle
Human Animal Human Animal
Fatal Non-
fatal Fatal
Non-
fatal Fatal
Non-
fatal Fatal
Non-
fatal
1 Vijayawada 41 2 86 0 10 2 52 0
2 Guntur 17 2 32 0 21 5 34 0
3 Ongole 11 1 12 0 13 0 37 0
4 Nellore 11 0 27 0 14 0 12 0
5 Tirupati 7 3 1 0 13 4 3 0
6 Kadapa 11 2 6 0 17 2 12 0
7 Anantapur 69 6 28 0 43 9 16 0
8 Kurnool 75 18 25 0 63 7 19 0
Total 242 34 217 0 194 29 185 0
Ex-gratia Paid
Circle
FY 2016-17 FY 2017-18 (upto Sep, 2017)
Human
(Nos.)
Amount
(Rs.)
Animal
(Nos.)
Amount
(Rs.)
Human
(Nos.)
Amount
(Rs.)
Animal
(Nos.)
Amount
(Rs.)
Vijayawada 60 1200000 14 2700000 43 860000 15 2900000
Guntur 64 1280000 6 1200000 2 40000 2 400000
Ongole 2 104000 0 0 8 260000 0 0
Nellore 20 400000 5 1000000 6 120000 1 200000
Tirupati 0 0 2 400000 0 0 1 200000
Kadapa 6 264000 11 2200000 0 0 3 900000
Anantapur 7 140000 4 800000 0 0 1 500000
Kurnool 4 80000 1 200000 0 0 0 0
SPDCL 163 3468000 43 8500000 59 1280000 23 5100000
APSPDCL Page 110
8.1.3 Replacement of burnt transformers, installation of additional transformers.
S.
No Circle
2016-17 2017-18 (upto Sep'17)
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 2655 2655 724 1367 1367 328
2 Guntur 3432 3432 586 2178 2178 301
3 Ongole 5901 5901 114 526 526 40
4 Nellore 5331 5331 701 2895 2895 177
5 Tirupati 7317 7317 2419 3520 3520 1527
6 Kadapa 7434 7434 4781 4055 4055 2999
7 Anantapur 6991 6991 10906 3580 3577 3944
8 Kurnool 5739 5739 7452 2972 2972 3175
Total 44800 44800 27683 21093 21090 12491
8.1.4 Number of burnt-out, non-functioning or faulty meters (Circle-wise).
Burnt meters for FY 2016-17
Circle
Defective as on Defective during Replaced during Defective as
on 31-03-2017 4/1/2016 2016-2017 2016-2017
1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3 Ph. Total 1 Ph. 3Ph Total
Vijayawada 411 107 518 2715 1556 4271 2885 1585 4470 241 78 319
Guntur 844 317 1161 5256 815 6071 3831 991 4822 2269 141 2410
Ongole 619 68 687 2717 431 3148 2170 821 2991 1180 62 1242
Nellore 1173 312 1485 11064 3095 14159 10519 2971 13490 1083 310 1393
Tirupati 3610 1050 4660 1650 550 2200 1650 550 2200 3327 980 4307
Kadapa 595 47 642 1590 462 2223 1701 453 2325 484 56 540
Anantapur 427 62 489 7111 1325 8436 6852 1293 8145 686 94 780
Kurnool 162 23 185 4812 826 5638 4823 830 5653 151 19 170
Total 7841 1986 9827 36915 9060 46146 34431 9494 44096 9421 1740 11161
Struck-up meters for FY 2016-17
Circle
Defective as on Defective during Replaced during Defective as
on 31-03-2017 4/1/2016 2016-2017 2016-2017
1 Ph. 3 Ph. Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3Ph Total
Vijayawada 5914 421 6335 41614 4053 45667 43291 4192 47483 4237 282 4519
Guntur 14542 475 15017 48727 3036 51763 47296 3019 50315 15973 492 16465
Ongole 4267 197 4464 37954 1525 39479 38643 1775 40418 6224 202 6426
Nellore 6908 564 7472 66194 5050 71244 63068 4854 67922 7927 532 8459
Tirupati 36345 360 36705 36400 324 36724 36400 324 36724 36400 324 36724
Kadapa 5268 84 5352 31402 1797 33115 32863 1681 34460 3807 200 4007
Anantapur 964 70 1034 55786 2525 58311 55928 2497 58425 822 98 920
Kurnool 138 26 164 35365 2570 37935 35454 2574 38028 49 22 71
Total 74346 2197 76543 353442 20880 374238 352943 20916 373775 75439 2152 77591
APSPDCL Page 111
Burnt meters for FY 2017-18 (upto Sep, 2017)
Circle
Defective as on Defective during Replaced during Defective as
on 30-09-2017 1/4/2017 2017-18 (upto
September 2017)
2017-18 (upto September
2017)
1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Vijayawada 268 81 349 1084 598 1682 1107 551 1658 245 128 373
Guntur 2269 141 2410 11790 663 12453 11628 782 12410 2431 22 2453
Ongole 207 27 234 1441 226 1667 1023 231 1254 1162 94 1256
Nellore 1081 308 1389 6446 1487 7933 6241 1352 7593 1031 300 1331
Tirupati 3327 980 4307 810 302 1112 810 302 1112 810 302 1112
Kadapa 484 56 540 1364 238 1602 1276 214 1490 572 80 652
Anantapur 628 75 703 3762 847 4609 3898 827 4725 492 95 587
Kurnool 86 11 97 2836 539 3375 2837 524 3361 85 26 111
Total 8350 1679 10029 29533 4900 34433 28820 4783 33603 6828 1047 7875
Stuck-up meters for FY 2017-2018 (upto Sep, 2017)
Circle
Defective as on Defective during Replaced during Defective as
on 30-09-2017 1/4/2017 2017-18 (upto
September 2017)
FY 2017-18 (upto
September 2017)
1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total 1 Ph 3 Ph Total
Vijayawada 4261 275 4536 24778 1999 26777 24014 1861 25875 5025 413 5438
Guntur 15973 492 16465 63085 1454 64539 66426 1905 68331 12632 41 12673
Ongole 3173 135 3308 18126 769 18895 17265 738 18003 5536 245 5781
Nellore 7055 521 7576 37219 2260 39479 37260 2143 39403 4856 396 5252
Tirupati 36400 324 36724 16450 142 16592 16450 142 16592 16450 142 16592
Kadapa 3807 200 4007 11267 522 11789 11964 534 12498 3110 188 3298
Anantapur 676 99 775 31386 1431 32817 31525 1464 32989 537 66 603
Kurnool 49 22 71 21120 920 22040 21113 925 22038 56 17 73
Total 71394 2068 73462 223431 9497 232928 226017 9712 235729 48202 1508 49710
8.1.5 Performance with regard to attending fuse-off calls.
Performance with regard to attending fuse -off calls
S.No Circle
2016-17 2017-18 (Upto Sep, 2017)
Received With in the
stipulated time Received
With in the stipulated time
1 Vijayawada 26941 23407 19150 16472
2 Guntur 22666 19964 17330 15454
3 Ongole 6806 4259 4803 2355
4 Nellore 18602 16550 12185 10357
5 Tirupati 17734 12971 12834 9591
6 Kadapa 7951 4484 5912 4432
7 Anantapur 4691 4592 3880 1257
8 Kurnool 5455 2598 4730 2615
APSPDCL 110846 88825 80824 62533
APSPDCL Page 112
8.1.6 Breakdowns and interruptions in power supply to consumers (Circle-wise) and time taken
for restoration.
33/11KV Breakdowns
Circle
2016-17 2017-18 (upto Sep'2017)
33KV 11KV 33KV 11KV
Nos Duration Nos Duration Nos Duration Nos Duration
Vijayawada 496 1897:08 1125 2954:58 392 2161:03 855 2384:26
Guntur 377 3043:37 1513 4921:41 298 2206:08 800 2289:26
Ongole 264 1822:11 659 2325:55 260 1175:40 460 2159:30
Nellore 187 1092:01 379 1704:45 241 1557:05 615 1992:17
Tirupati 216 1728:14 1966 5184:46 155 857:10 892 4048:51
Kadapa 244 1791:55 741 4185:22 204 1131:07 1106 4871:15
Anantapur 279 2677:25 1038 5599:59 212 2063:18 796 3797:20
Kurnool 213 1023:24 415 2449:56 149 904:23 280 1396:48
TOTAL 2276 15075:55 7836 29327:22 1911 12055:54 5804 22939:53
APSPDCL Page 113
8.1.7 Frequency and voltage at various levels of interface over the period.
Month Average Max. Min.
Hz. Hz. Date Hz. Date
Apr.16 49.98 50.32 26-04-16 49.73 01-04-16
May.16 50.00 50.44 24-05-16 49.78 18-05-16
Jun.16 49.99 50.37 27-06-16 49.76 09-06-16
July.16 50.01 50.35 05-07-16 49.80 02-07-16
Aug.16 50.00 50.35 10-08-16 49.79 21-08-16
Sep.16 50.00 50.24 02-09-16 49.67 19-09-16
Oct.16 50.00 50.25 02-10-16 49.74 20-10-16
Nov.16 49.99 50.27 17-11-16 49.54 30-11-16
Dec.16 49.99 50.31 27-12-16 49.67 12-12-16
Jan.17 50.00 50.33 14-01-17 49.67 23-01-17
Feb.17 50.00 50.34 17-02-17 49.76 01-02-17
Mar.17 49.99 50.34 05-03-17 49.76 27-03-17
Average 2016-17 50.00
Apr.17 49.99 50.26 30-04-17 49.66 18-04-17
May.17 49.99 50.32 21-05-17 49.64 11-05-17
Jun.17 50.00 50.24 07-06-17 49.96 02-06-17
Jul.17 49.99 50.02 07-07-17 49.96 02-07-17
Aug.17 49.99 50.20 20-08-17 49.65 08-08-17
Sep.17 49.98 50.32 17-09-17 49.62 23-09-17
Average 2017-18 49.99
8.1.8 Pending applications and connections released to different categories of consumers
8.1.9 Arrears of consumers over Rs.50, 000 pending for over six months and details of bad debts
written off
Defaulters list of individual consumers (circle wise) whose arrears are more than Rs.50,000/- as
on 30-09-2017 is displayed in APSPDCL website (www.apspdcl.in)
APSPDCL Page 114
8.1.10 Court cases involving the Licensee
Before HON'BLE SUPREME COURT, NEW DELHI Sl.
No. Case No. Appellant Respondents Description of case Remarks
1 CA No.1376-85 of 2013
APDISCOMs & TSDISCOMs
NCE developers Filed against APTEL order dt:20.12.2012 in the matter of determination of tariff for NCE projects for control period 2004-09.
All the cases are tagged. Listed on
22.08.2017
2 CA No. 11331 of 2013
B. Gopal Reddy APDISCOMs & TSDISCOMs
Against APTEL order dt:20.12.2012 .
3 CA No. 11336 of 2013
Sardar Power APDISCOMs & TSDISCOMs
Against APTEL order dt:30.04.2013
4 CA No. 11335 of 2013
Sardar Power APDISCOMs & TSDISCOMs
Against APTEL order dt:20.12.2012
5 CA No. 7860-61 of 2013
BEDA APDISCOMs & TSDISCOMs
Against APTEL order dt:20.12.2012
6 CA No. 11333 of 2013
BEDA APDISCOMs & TSDISCOMs
Against APTEL order dt:30.04.2013
7 CA No. 11337 of 2013
SISMA APDISCOMs & TSDISCOMs
Against APTEL order dt:20.12.2012
8 CA No. 10448 of 2014
APDISCOMs & TSDISCOMs
NCE developers Against APTEL order dt:21.07.2014 passed in Appeal Nos. 83 of 2014 against APERC order dt:22.06.2013
9 CA No. 10499 of 2014
APDISCOMs & TSDISCOMs
NCE developers Against APTEL order dt:21.07.2014 passed in Appeal Nos. 84 of 2014 against APERC order dt:06.08.2013
10 CA No. 13832 of 2015
BEDA APDISCOMs & TSDISCOMs
Against APTEL order dt:23.07.2014 passed in Appeal Nos. 239& 241 of 2013 against APERC order dt:06.08.2013
11 CA No.2235-2243 of 2008
APDISCOMs Biomass Co-gen developer in
united AP
Against APTEL order dt:28.09.2006 passed in Appeal Nos.4,5,6,7,8 of 2006 against APERC order dt:28.04.2004
Admitted the matter on 18.04.2017 Listed on 20.07.2017
12 Dairy No 16350 of 2017
APTRANSCO/APSPDCL M/s SNJ Sugars and Products Limited
Curative Petition filed before the Supreme Court against Supreme Court order dated:04.10.2016 in RP No 3235 of 2016
Supreme court taken the matter as Dairy No 16350 and yet to be admitted.
APSPDCL Page 115
Before APPELLATE TRIBUNAL FOR ELECTIRICITY, NEW DELHI
Sl No. Appeal No. Appellant Respondents Description of case Remarks
1 250 of 2014 BEDA (Biomass Energy
Developers Association)
APDISCOMs & TSDISCOMs
Filed against APERC order dt:19.07.2014 determining fixed cost tariff for the Biomass projects beyond 10 years of operation
Treated as batch and Listed on
19.09.2017
2 284 of 2014 BEDA APDISCOMs & TSDISCOMs
Filed against APERC order dt:16.05.2014 determining varible cost tariff for the NCE projects for FY 2014-15 to FY 18-19
3 297 of 2014 SISMA (South India Sugar Mills
Association)
APDISCOMs & TSDISCOMs
Filed against APERC order dt:16.05.2014 determining varible cost tariff for the NCE projects for FY 2014-15 to FY 18-19
4 42 of 2016 APDISCOMs BEDA (Biomass Energy
Developers Association)
Filed against APERC order dt:19.07.2014 determining fixed cost tariff for the Biomass projects beyond 10 years of operation
5 246 of 2016 APSPDCL M/s Bhavani Hydro
Filed against APERC order dt:18.06.2016 in OP No 9 of 2016 determining the applicable fixed cost tariff to M/s Bhavani Hydro projects beyond 10 years of operation
Treated as batch and Listed on
19.09.2017
6 247 of 2016 APSPDCL M/s PMC Filed against APERC order dt:18.06.2016 in OP No 8 of 2016 determining the applicable fixed cost tariff to M/s PMC beyond 10 years of operation
7 248 of 2016 APSPDCL M/s NCL Industries Limited
Filed against APERC order dt:18.06.2016 in OP No 10 of 2016 determining the applicable fixed cost tariff to M/sNCL Industries Limited beyond 10 years of operation
8 238 of 2016 M/s PMC APSPDCL Filed against APERC order dt:18.06.2016 in OP No 8 of 2016 determining the applicable fixed cost tariff to M/s Bhavani Hydro projects beyond 10 years of operation
9 IA 286 & 287 of 2017 in DFR 363
of 2017
M/s NCL Industries
Limited
APSPDCL Filed against APERC orders dt:18.06.2016 & 26.11.2016 in OP No 10 of 2016 determining the applicable fixed cost tariff to M/s Bhavani Hydro projects beyond 10 years of operation
Listed the matter on 29.08.2017
10 119 of 2017 M/s.Weizmann Limited
APSPDCL Filed against APERC order dt:18.02.2017 in OP No.30 of 2016 rejected the fixation or the approval of the tariff for the post period of 20 years of PPA, i.e after expiry of PPA.
Posed for 13.12.2017.
APSPDCL Page 116
Before HON'BLE High COURT,A.P Sl.
No. Appeal No. Appellant Respondents Description of case Cost of Litigation
1
WP No.7217 of 2014
M/s.SNJ Sugars
M./s. APTRANSCO APSPDCL, APPCC,
The Chief Engineer, and The Dy. Chief
Controller of Accounts (PP &SS)
Against the recovering/adjusting the amounts payable by APDISCOMs to the petitioner company on account of the power supply made and to set aside the impugned letter vide Lr.No.Dy.CCA/APPCC/SAO(PP&S)-I/DNo.738/13.
Rs.5, 30, 37,471(Principal) and interest thereon from 2012
2
WA No. 681 of 2013
M/s.Balaji Energy Limited
APSPDCL , APERC & A.P. Small Hydro
Power Developers Association
Appeal filed against order dated 26.03.2013 in W.P.No.3267 of 2010
3
WP No.20728 of
2016
M/s.Balaji Energy Limited
SECY, DEPT OF ENERGY,
HYDERABAD & APSPDCL
Petition is filed by developer 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 furnished the para wise remarks and approved draft counter was communicated to APSPDCL.
4
CC No.2092 of 2016
M/s.Balaji Energy Limited
H.Y. DORA, CHITTOOR DIST
For contempt of the order the dated 29.06.2016 passed by this Hon'ble Court WPMP No. 25412 of 16 in Writ Petition No. 20728 of 16
5
WP No.13160 of
2016
M/s.Sardar Power Limited
A.P.E.R.C., HYD & APEPDCL
Petition is filed by developer against APERC order dated 23.8.2014. The Hon’ble High Court issued orders dt:21.04.2016 in WPMP No.16474 of 2016 in WP No.13160 of 2016, as follows: “There shall be an interim suspension as prayed for”. File circulated and as per approval requested APEPDCL for filing the counter.
APSPDCL Page 117
Before HON'BLE APERC Sl.
No. Case No. Appellant Respondents Description of case Cost of
Litigation
1 O.P No.57 of 2014
M/s. Sardar Power
Limited
APEPDCL As per the directions of Hon’ble APTEL in order dt:20.12.2012, M/s.Sardar Power filed petition before APERC seeking re-determination of capital cost and there by tariff for first 10 years of operation.
2 O.P. No. 15 of 2014
M/s. E.ID. Pary (India)
Ltd
APTRANSCO&
APDISCOMs
The developer filed petition before APERC 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 petitioner under the Power Purchase Agreement.
42,823,048
3 OP No. 20 of 2015
M/s.Empee Power
APSPDCL Petition filed by the developer 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.
4 OP No 26 of 2016
M/s JITF APSPDCL Petition under Section 86 (1) (a) of the Electricity Act, 2003 r/w Regulation 55 for a direction to apply agricultural tariff to Solid Waste Management Project to be setup in the State of A.P., under promotional benefit in line with the Hon’ble Supreme Court & Ministry of Urban Development directives.
5 O.P. No. 2 of 2017
M/s. Richmond Power Pvt. Ltd.
APEPDCL Petition filed u/s 86 (1) (a) of the Electricity Act, 2003 r/w Regulation 55 [Saving of inherent power of the Commission] of the APERC (Conduct of Business) Regulations, 1999
6 OP NO 01 of 2017
APDISCOMs M/s. Vijayeebhava Enterprises Pvt Ltd & 43 others
Public Hearing on the Petition filed under Regulation 55 (2) & (3) of APERC (Conduct of Business) Regulation, 1999 to amend tariff orders in respect of wind power projects to be incompliance with Regulation 20 of Regulation No.1 of 2015.
7 OP NO 05 of 2017
APDISCOMs Nil Public Hearing on the Petition filed under Regulation 55 (1) & (2) of APERC (Conduct of Business) Regulations, 1999 and Regulation 23 to 26 of the APERC (Terms and Conditions for tariff determination for wind power
APSPDCL Page 118
Before HON'BLE APERC Sl.
No. Case No. Appellant Respondents Description of case Cost of
Litigation
projects in the State of AP for the period of FY 2015-16 to FY 2019-20) Regulations, 2015 requesting the Commission to curtail or limit the control period of the above mentioned Regulation No.1 of 2015 upto 31-03-2017
8 O.P. No. 7 of 2017
M/s. SEI Green Flash Pvt. Ltd
APSPDCL & APPCC
Petition filed under Section 86 (1) (e) & (f) of the Electricity Act, 2003 r/w Regulations55, 57 & 59 of APERC (Conduct of Business) Regulations, 1999 requesting the Commission to set aside the Letter No.CGM / P, MM & IPC / F.SEI Green / D.No.558/16 dt.20-09-2016 and for other reliefs
9 O.P. No. 8 of 2017
M/s. SEI Arushi Pvt. Ltd
APSPDCL & APPCC
Petition filed under Section 86 (1) (e) & (f) of the Electricity Act, 2003 r/w Regulations 55, 57 & 59 of APERC (Conduct of Business) Regulations, 1999 requesting the Commission to set aside the Letter No.CGM / P, MM & IPC / F.SEI Arushi / D.No.559 /16 dt.20-09-2016 and for other reliefs
10 O.P.No. 9 of 2017
M/s. Rain Coke Ltd
APSPDCL & APPCC
Petition filed under Section 86 (1) (e) & (f) of the Electricity Act, 2003 r/w Regulations 55, 57 & 59 of APERC (Conduct of Business) Regulations, 1999 requesting the Commission to set aside the Letter No.CGM / P, MM & IPC / F. Rain Coke / D.No.557/16 dt.20-09-2016 and for other reliefs
11 O.P. No. 16 of 2017
M/s. WAANEEP Solar Pvt Ltd
APSPDCL & APPCC
Petition filed under Section 86 (1) (e) & (f) of the Electricity Act, 2003 r/w Regulations 55, 57 & 59 of APERC (Conduct of Business) Regulations, 1999 requesting the Commission to set aside the Letter No.CGM / P, MM & IPC / F.WAANEEP / D.No.556 /16 dt.20-09-2016 and for other reliefs
12 EP NO 01 of 2017 in
Appeal No 228 of 2012
(Before APTEL)
M/s SNJ Sugars & Products Limited
APTRANSCO& APSPDCL
ATE remanded the matter on 31.05.2017 to APERC for calculation amounts due to the petitioner only within two months from the date of receipt of the order
169,096,632
APSPDCL Page 119
Before HON'BLE APERC Sl.
No. Case No. Appellant Respondents Description of case Cost of
Litigation
13 OP NO 36 of 2017
M/s Orange Uravakonda
APSPDCL Petition under Section 86 (1) (f) of the Electricity Act, 2003 r/w Article 10.4 of the Power Purchase Agreement dated 31-05-2016 entered between the parties in relation to non-acceptance of monthly invoices and non-payment for supply of electricity from 100.8 MW capacity wind power project of the petitioner at Belugappa in Anantapur District
14 O.P. No. 37 of 2017 & I.A.No. 13 of 2017
M/s. Tata Power Renewable Energy Ltd.,
APSPDCL & 3 others
Petition under Section 86 (1) (f) of the Electricity Act, 2003 r/w APERC (Conduct of Business) Regulations, 1999 challenging deduction of the Generation Based Incentive (GBI) amount from the payments due to the petitioner on account of energy supplied under the PPA Dt. 31-10-2016 and to refund the same with interest
15 O.P. No. 38 of 2017 & I.A.No. 14 of 2017
M/s. JED Solar Parks Pvt Ltd
APSPDCL & 3 others
Petition under Section 86 (1) (f) of the Electricity Act, 2003 r/w APERC (Conduct of Business) Regulations, 1999 challenging deduction of the Generation Based Incentive (GBI) amount from the payments due to the petitioner on account of energy supplied under the PPA Dt. 31-10-2016 and to refund the same with interest
16 O.P. No. 39 of 2017 & I.A.No. 15 of 2017
M/s. POLY Solar Parks Pvt Ltd.
APSPDCL & 3 others
Petition under Section 86 (1) (f) of the Electricity Act, 2003 r/w APERC (Conduct of Business) Regulations, 1999 challenging deduction of the Generation Based Incentive (GBI) amount from the payments due to the petitioner on account of energy supplied under the PPA Dt. 31-10-2016 and to refund the same with interest
17 APERC invited the public hearings in the matter of 41 Nos. PPAs entered by APSPDCL with various wind developer on 23.09.2017
APSPDCL Page 120
8.1.11 Number of cases filed in respect of pilferage of power in various categories giving
comparative picture with respect to FY 2016-17 & 2017-18 (upto Sep’17)
APSPDCL Page 121
9 Cost of Service for FY 2018-19
9.1 Introduction
Category wise Load Curves
Load Shapes of different categories of consumers are constructed based on the hourly
demand data from feeder samples.
o Data is collected from sample feeders from all the circles for each category
o From each sample feeder hourly data was collected for upto 10 days per quarter.
o The samples include normal working days as well as non-working days like
Sundays, Festivals and other Holidays.
Based on the collected feeder samples, load curve for each category has been arrived.
Estimation of Coincident and Non-Coincident Demand for each Category
Demand at customer voltage level for FY 2018-19 is estimated using the load curves and
FY 2018-19 projected sales of each category.
Hourly demand for each category is grossed up with respective T&D losses to arrive at
the demand contributed by each category to the grid demand.
Maximum Demand of each category is considered as Non-Coincident Demand.
Based on the hourly demands of each category at the grid level the peak time is arrived.
Corresponding demand contributed by each category during the peak hour is considered
as Coincident Demand.
APSPDCL Page 122
Based on the above methodology Coincident Demand (MW) and Non-Coincident Demand
(MW) for APSPDCL for FY 2018-19
S.No. Category
Coincident
Demand
(MW)
Non-
Coincident
Demand
(MW)
Low Tension Supply
1 Domestic - Category I 977 1,487
2 Non-domestic Supply - Category II 238 332
3 Industrial Supply - Category III 345 351
4 Cottage Industries - Category IV 6 6
5 Irrigation and Agriculture - Category V 1,465 1,484
6 Public Lighting - Category VI 94 136
7 General Purpose - Category VII 13 19
8 Temporary - Category VIII 0 0
Total Low Tension Supply 3,139 3,817
High Tension Supply
9 Industrial Segregated - Cat- I (11KV) 254 256
10 Industrial Segregated - Cat- I (33KV) 391 393
11 Indusl. Segregated - Cat-I (220/132KV) 297 299
12 Indusl. Non-Segregated - Cat- II (11KV) 79 112
13 Indusl. Non-Segregated - Cat- II (33KV) 17 24
14 Indusl. Non-Segre - Cat-II (220/132KV) 4 5
15 Irrigation and Agriculture - Cat-IV (11KV) 53 53
16 Irrigation and Agriculture - Cat-IV (33KV) 37 38
17 Irrigation and Agriculture - Cat-IV (132KV) 112 113
18 Railway Traction - Cat V (132KV) 84 87
19 Colony Consumption (11KV) 3 3
20 Colony Consumption (33KV) 2 2
21 Temporary 0 0
22 RESCOS Cat VI 66 66
Total High Tension Supply 1,399 1,450
Total Demand 4,538 5,267
APSPDCL Page 123
Allocation of expenditure to consumer categories
Power Purchase Cost Allocation
o As fixed costs of power purchase is driven primarily by the system peak demand,
hence fixed cost component of Power Purchase is allocated to various categories
based on the Coincident Demand.
o Variable costs are allocated based on the energy requirement of each category
Transmission Cost Allocation
o Transmission Costs including PGCIL Costs, SLDC Costs and ULDC Charges is
dependent on the Non-Coincident Demand and hence are allocated in proportion
to the Non-Coincident Demand of each category.
Distribution Cost Allocation
o Distribution Cost consists of Employee Expenses, Interest and Depreciation costs
of Distribution Assets. These costs are dependent on both the Non-coincident
Demand of each category as well as on the number of customers.
o 80% of the distribution cost of the licensee is allocated based on the Non-
Coincident Demand
o 20% of the distribution costs is allocated in the proportion of number of
consumers in each category.
Interest on Security Deposit
o As Consumer Security Deposit is dependent on the energy consumed by each
category, interest on CSD is allocated based on the energy requirement of each
category
APSPDCL Page 124
Supply Margin
o Supply Margin is linked to the Distribution Assets. Hence the Supply Margin is
allocated in the proportion of Non-Coincident Demand.
Other Costs
o Other costs are incurred on distribution assets and hence is allocated in proportion
to the Non-Coincident Demand of each category.
Allocation of Expenditure of APSPDCL for FY 2018-19
Cost Description
Demand
Related
Expenditure
(Rs Crs)
Energy
Related
Expenditure
(Rs Crs)
Consumer
Related
Expenditure
(Rs Crs)
Total
Expenditure
Power Purchase Cost 4594.79 11978.08 0.00 16572.87
Transmission + PGCIL + ULDC +
SLDC Costs 1652.95 0.00 0.00 1652.95
Distribution Cost 2553.37 0.00 366.30 2919.66
Supply Margin 13.05 0.00 0.00 13.05
Interest on Consumption Deposit 0.00 154.10 0.00 154.10
Others 116.76 0.00 0.00 116.76
Total 8930.92 12132.18 366.30 21429.39
APSPDCL Page 125
10 Retail Supply Business True-up for FY 2016-17 and Provisional True-
up for FY 2017-18 :
The licensee will submit the True-up for FY 2016-17 and provisional True-up for FY 2017-18
separately at a later date.
11 Tariff Proposals and Revenue at Proposed Tariff for FY 2018-19
- LT –V ( C ) : Others - Rural Horticulture with Connected Load upto 5HP
As per the directions of GoAP, licensee proposes a separate sub-category i.e. Rural Horticulture with
Connected Load upto 5 HP within the LT-V(C) others with proposed energy charge of Rs. 1.50/kWh.
Fixed/ Demand charges will remain as applicable.
Number of Consumers benefitted are 1,362 consumers and Revenue Loss of Rs.1.44 Crore
- LT – 1 ( C) Smart Meters with ToD Discount for Domestic Consumers ( Optional)
As per clause 8.4.3 of National Tariff Policy 16, “Appropriate Commission shall, therefore, mandate
smart meters for:
(a) Consumers with monthly consumption of 500 units and more at the earliest but not later than
31.12.2017;
(b) Consumers with monthly consumption above 200 units by 31.12.2019”.
Licensee would like to propose roll out of SMART Meters in the state of Andhra Pradesh in a phased
manner. This is applicable only for all consumers whose consumption is greater than 500 units/ month.
Smart meter facility is an optional to the consumers. Licensee would like to extend certain benefits to
this segment of the consumers such as Time of Day ( ToD) incentives, real time messages from licensee,
meter readings, prepaid etc in a phased manner.
To start with, Licensee would like to propose only ToD incentive for consumers during the year FY
2018-19. This will help the Licensee to meet the demand during the morning peak hours without any
additional purchases by load shift/ demand response. During the implementation, licensee may approach
Hon’ble Commission for any additional features to be rolled out.
During the recent tender by EESL, the cost of the smart meter with modem is arrived of Rs. 2,503 per
smart meter. The cost of the smart meter along with the installation cost after adjusting for the any
grants from central government schemes like IPDS will be recovered from the opted consumers
APSPDCL Page 126
during EMI for a period of 24 months. Licensee humbly requests Hon’ble Commission to approve the
proposal.
The licensee shall start rollout of smart meters within 6 months of approval from Hon’ble Commission.
For the consumers with smart meters, the licensee would like to propose a ToD discount or incentive of
Rs.1.00/Unit during 10 AM-12 PM slot (2 hours) to understand the response from the consumers.
Licensee will adjust the incentive at the end of the month by recording consumption during the proposed
time block.
Initially, ToD discount of Rs.1.00/Unit may lead to a revenue loss but eventually Licensee avoids power
purchase during morning peak hours of 6-10 AM. Moreover, if the demand shift is permanent then
Licensee may add more solar which supports during the proposed time block. Power cost on exchange
during the proposed time block is available at lower cost. Considering the above, Licensee expects
minimal loss during FY 18-19 i.e. 2 hrs time block for 4-6 months.
Once the demand response of the consumers is identified, the licensee will seek the approval of the
Hon’ble Commission for change in tariff structure or any additional features.
- LT II (C) : Non-Domestic - Electric Vehicles:
The licensee would propose a separate sub-category for the electric vehicles within the LT:II Non-
domestic category.
Sub-catgeory: LT:II (C) Electric Vehicles
Energy Charges INR 6.95/kWh
Time of Day (ToD) tariff Additional charge of INR 1.00/kWh levied for usuage from 06:00 AM to
10:00 AM and 06:00 PM to 10:00 PM
Rebate of INR 1.00/kWh offered for usage between 10:00 PM to 06:00 AM
The detailed write-up on tariff proposal for electric vehicles is as follows.
Introduction: Electric Vehicle
In the world of technology disruptions, a new force which is emerging is electric vehicles (EVs). Two
major factors driving the trend for higher penetration of EVs are steep reduction in the battery
technology costs and decarbonisation policies introduced by different economies the world over. The
trends in battery costs are promising with significant reductions witnessed during the last five years. EV
price parity with internal combustion engines (ICEs) depends upon type of vehicle, and usage. It is
expected that EVs shall achieve price parity with ICEs by 2022-24.
Globally, the support on policy and regulatory front has helped accelerate the demand for EVs. Over 2.1
million vehicles were sold globally in 2016 compared to 1 million vehicles in 2015 resulting in sale of 1
APSPDCL Page 127
million vehicles in 18 months. Due to high upfront ownership cost of electric vehicles, incentive for
increasing EV adoption have been announced across nations.
Norway: Electric Vehicles are exempt from non-recurring vehicle taxes including road tax, toll
and parking fees. This has resulted in EVs reaching a record market share of around 48% in Sept
2017.
Japan: In 2016, a scheme was introduced to provide higher subsidies for electric cars with
maximum subsidy equivalent to $7700 per car. Consequently, the sales of EVs with larger
batteries and higher range increased by almost 50% in 2016.
China: EVs are exempt from acquisition/ excise taxes along with other financial incentives and
are allowed waivers from license plate availability restrictions, thereby resulting in strong sales
volumes (~3.5 Lakh cars) and 40 % growth rate in 2016 compared to 2015.
India Scenario:
Government of India (GoI) has also set an ambitious target of 100% incremental EV sales by 2030
which is estimated to result in oil imports savings of $ 60-70 billion annually. GoI formulated FAME-
India (Faster Adoption and Manufacturing of (hybrid) & Electric Vehicles in India)) in March 2015. The
four focus areas of FAME India scheme are Technology development, demand creation, pilot projects
and charging infrastructure. The scheme is valid for 6 years till 2020. While, phase I was originally
planned for 2 years from April 2015 to March 2017, it has since been extended by 12 months till 31st
March 2018. Taking the cue from the central government, many States have also announced policy
enablers for promoting EV usage. So far, Karnataka has unveiled EV and Energy Storage Policy 2017
and Telangana issued the draft EV policy -2017.
Electric vehicles can typically get charged at the consumer premises or at designated charging
infrastructure facilities. Tariffs for electric vehicles has already been set in few states.
Prevailing EV Tariffs for Charging Stations in States:
So far, two states viz. Maharashtra and Delhi have announced tariff for EV charging stations. As per
Forum of Regulators (FoR) report, below are the prevailing tariff for EV charging stations in
Maharashtra and Delhi:
State Unit Average
Cost of
Supply
Tariff for EV Charging Stations
Maharashtra# INR/kWh 6.81 11.40 (same as Commercial category tariff)
Delhi INR/kWh 7.63^ 5.50 #Based on MYT of MSEDCL, ^Based on TATA Power DDL Tariff Order FY 2017-18
APSPDCL Page 128
Charging Infrastructure Standards
Availability of charging infrastructure to provide electric supply to the EV’s is important to rise the EV
adoption. In November 2017, Ministry of Heavy Industries & Public Enterprises, GoI has issued
technical specifications for EV charging infrastructure in India. It classified EV chargers into 3
categories as shown below:
Bharat AC-001 Chargers (output of 230V single phase; 15A)
Bharat DC-001 Chargers (Output of 10kW power with 48V or 60V/72V with 15 kW; 200A
maximum)
Bharat DC-002 Chargers (technical specifications are awaited; ~100kW power)
Recently EESL, a joint venture of NTPC limited, Power Finance Corporation, Rural Electrification
Corporation and Power Grid, has invited tenders for procurement of 10,000 Electric Vehicles and setting
up 3000 slow (AC-001) charging equipment and 1000 fast (DC-001) charging equipment. To accelerate
setting up charging infrastructure in NCR region, EESL invited a snap did for setting up 200 slow (AC-
001) charging equipment and 50 fast (DC-001) charging equipment.
Andhra Pradesh – Encouraging EVs
Andhra Pradesh has always been frontrunner in adopting new technologies and promoting sustainable
green practices. AP has already become the leading state in installation of renewable energy power
plants, with combined wind and solar capacity of 6 GW.
Government of AP is keen to encourage electric vehicles usage in the State and become a leading EV
state in the country. GoAP envisages Andhra Pradesh to be a prime destination for both development/
manufacturing of batteries, EV’s, EV components and charging equipment, not only for India but also
globally.
Based on the economic parity, the EV adoption is likely to follow an “S” curve – exponential growth
beyond 2025. Accordingly, by 2030, it is estimated that electric vehicles might consume 17,000-22,000
MUs annually which constitutes over 15% of the power demand in the state and reduce ~12 Million tons
of Carbon dioxide emissions annually for Andhra Pradesh.
Tariff for sale of power to EV Chargers:
EV charging stations similar to petrol bunks will provide electricity for charging the electric vehicles.
Given the future potential for EVs, it is important to have a separate tariff category for EV charging
stations.
As per excerpts from report titled “Study on Impact of Electric Vehicles on the Grid” by Forum of
Regulators (FOR), “it is recommended to create a separate category for public charging of Electric
Vehicles by the respective Regulatory Commission. Further, it is recommended that the tariff for EV
category should be close to Average Cost of Supply (ACoS) for a Distribution Licensee with an
APSPDCL Page 129
incremental charge added to the ACoS for the recovery of the investment in the public EV charging
infrastructure”.
The Average Cost of Service for Andhra Pradesh for FY2018-19 is Rs. 6.16/unit.
The table below highlights the possible impact of electricity tariffs on the running cost of electric
vehicles. As can be seen in below table, change in tariff by INR 1/kWh is estimated to increase
operation cost of EV by ~INR 0.16/km.
Electricity tariff (INR/kWh) Operation cost (INR/km.)
5 0.82
6 0.98
7 1.15
8 1.31
9 1.48
10 1.64
The investments of public charging infrastructure depends on the technology and type of charger
installed. Currently, investment cost of Bharat DC-001 charger (~90 minutes charging time) is estimated
at around Rs. 3.5 lakh/unit. The investment costs increase with better charging time. As per the report on
“Costs Associated with Non-Residential Electric Vehicle Supply Equipment” by US Department of
Energy, each unit of Bharat DC-002 (~20 minutes charging time) costs approximately INR 16.25
lakh/unit with average installation cost of INR 13.65/unit.
As per specifications by Ministry of Heavy Industries, the energy delivered by DC-001 charger is
around 15kWh per hour and as per report “Electric Vehicle charging Stations” by Hydro Quebec, the
energy delivered by DC-002 charger is around 100kWh per hour. Considering a load factor / utilization
rate of 50% for charging infrastructure, the levelized fixed cost of setting up charging infrastructure is
estimated to be around INR 0.75/kWh - INR 1.50/kWh.
However following factors affect charging infrastructure costs:
Charging infrastructure costs are on the decline. The time taken for charging the EVs is also
coming down.
Charging infrastructure costs vary considerably depending on scale. Also, higher utilization due
to rise in EV adoption will result in lower usage charges.
GoI incentives such as FAME India schemes are providing incentives for setting up charging
infrastructure
Furthermore, innovative financing/structuring options shall emerge to recover cost of setting up
charging infrastructure.
APSPDCL Page 130
Hence, considering the Average Cost of Service and the incremental cost of charging infrastructure, to
promote EV adoption in Andhra Pradesh, the retail tariff for Electric Vehicle is proposed to be set at Rs.
6.95 per unit.
Time of Day (TOD) Tariff:
In order to promote public use of charging infrastructure during non-peak hours, INR 1.00/ kWh Time
of Day (ToD) Tariff is levied on energy consumption during the period from 06:00 AM to 10:00 AM
and 06:00 PM to 10:00 PM, in addition to the normal energy charges. Similarly concession of INR 1.00/
kWh Time of Day (ToD) Tariff is given on energy consumption during the period from 10:00 PM to
06:00 AM.
EV category Tariff INR 6.95/kWh
Time of Day (ToD) tariff INR 1.00/kWh levied for from 06:00 AM to 10:00 AM
and 06:00 PM to 10:00 PM
Concession of INR 1.00/kWh for usage between 10:00
PM to 06:00 AM
Investment in charging infrastructure:
Range anxiety is amongst the barriers for adoption of electric vehicles by the consumers. It is important
to invest in development of charging infrastructure to enable higher EV penetration in the State.
Discoms have an important role in developing the charging infrastructure in the current regulatory
regime.
Below are excerpts from report titled “Study on Impact of Electric Vehicles on the Grid” by Forum of
Regulators (FOR) on possible business models for setting up charging infrastructure:
“In the context of Electricity Act 2003 (The Act) and its provisions, the following observations are
made:
1. As per The Act, the provision of public EV charging service to the users amounts to
distribution/supply of electricity.
2. Specific amendments to the Act can be made, allowing EV charging businesses to resell the electricity
without specific licensing arrangements,
3. In the current legal provisions, following three business models are feasible, which are detailed here:
a. Distribution Licensee owned EV charging infrastructure- Supply of electricity to vehicle owners
would be part of the activities of the Distribution Licensee
The retail supply tariff for supplying to the electric vehicle owners will be determined by the
SERC
APSPDCL Page 131
b. Distribution Licensee Franchised EV charging infrastructure- Utility can authorize a third party
(Franchisee) to install and/or operate charging stations on its behalf in its area of supply. The
franchisee can also be a public private partnership (PPP)
Charging stations can receive electricity at a single point as bulk supply. The single point supply
tariff as well as the tariff cap for retail sale will be determined by the SERC
Franchisee can be allowed to purchase power through open access without applying Cross
Subsidy Surcharge
c. Privately-owned battery swapping stations- Utility, its distribution franchisee or any other third party
can aggregate the demand for batteries and set up battery swapping stations
Battery swapping will not amount to electricity resale and hence third parties can set up the
stations with intimation to the Distribution Licensee to avail special category tariff.
The Charging Station can receive electricity in bulk at single point from a distribution licensee
or through open access to charge the batteries, as per provisions of the Act.
The bulk supply tariff/single point supply tariff will be determined by the SERC”
Accordingly, Discoms will invest in building up battery charging infrastructure to help meet the
requirement of electricity from the EVs. The charging infrastructure has to be developed in a phased
manner to promote EV adoption across the cities.
AP Discoms propose to set up EV charging infrastructure throughout Andhra Pradesh with focus on 3
major cities viz. Vijayawada, Tirupati and Visakhapatnam during FY 2018-19. The charging
infrastructure will be established at select locations including - government offices, commercial spaces,
and public buildings for the above mentioned cities. The battery charging infrastructure will also be set
up in other municipalities and National and State Highways (~ 1 per every 50 Kms.) to help encourage
EV adoption in the State.
The modalities for setting up the charging infrastructure including the investment estimates, bid process
and vendor responsibilities etc. are being worked out and shall be communicated to APERC
subsequently.
APDiscoms will float tender for selection of EV charging infrastructure EPC players after approval of
the proposed retail tariff for electric vehicle users. Licensee expects 8-10 months for bid process,
identify the suitable commercial land, construction etc. Hence, the licensee has not estimated any sales
or revenue from this EV category in FY 2018-19.
APSPDCL Page 132
12 Determination of Cross Subsidy Surcharge for FY 2018-19
The licensee has calculated the cross surcharge subsidy based on the formula specified in the revised
National Tariff Policy issued on 28.01.16.
As per the said Tariff Policy, the surcharge is to be computed as per the following formula;
S= T – [C/ (1-L/100) + D+ R]
Where,
‘S’ in Rs./unit is the Cross Subsidy Surcharge ,
‘T’ is the tariff payable by the relevant category of consumers in Rs./unit, 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 in Rs./unit ,
‘D’ is the aggregate of transmission, distribution and wheeling charge applicable to the relevant voltage
level in Rs./unit and ‘L’ in percentage is the aggregate of transmission, distribution and commercial
losses, applicable to the relevant voltage level and
‘R’ is the cost of carrying regulatory assets in Rs. /unit.
Provided that the surcharge shall not exceed 20% of the tariff applicable to the category of the
consumers seeking open access.
Computation of CSS
For the computation of CSS;
T – is the average revenue realization excluding NTI, customer charges, minimum charges, DPS
C – Weighted average Cost of Power purchase (As per Tariff filing)
D – Calculated from the MYT orders of Transmission and Distribution
L – As per Tariff filing
R – Considered as zero
The category-wise CSS computation for APSPDCL is as follows :
APSPDCL Page 133
Category
Average
Revenue
Realization
(Only Demand
& Energy
Charges)
Per Unit
Cost of
Power
Purchase
Wheeling
Charges
Applicable
Loss
Cost of
Regulatory
Asset
CSS
(Rs./Unit)
20 % of
Average
Revenue
Realization
CSS
(Rs./Unit)
High Tension
HT Category at 11 kv
HT I (A): General 8.82 4.19 0.79 10.24% 0.00 3.36 1.76 1.76
HT I (B): Energy Intensive
Industries 5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36
HT I (C): Aquaculture and
Animal Husbandry 4.10 4.19 0.79 10.24% 0.00 - 0.82 -
HT I (D): Poultry
Hatcheries abd Poultry
Feed Mixing Plants
6.88 4.19 0.79 10.24% 0.00 1.42 1.38 1.38
HT II: Others 10.18 4.19 0.79 10.24% 0.00 4.72 2.04 2.04
HT II (B): Religious Places 5.16 4.19 0.79 10.24% 0.00 - 1.03 -
HT II (C): Function
Halls/Auditoriums 11.77 4.19 0.79 10.24% 0.00 6.31 2.35 2.35
HT III: Public
Infrastructure and Tourism 9.18 4.19 0.79 10.24% 0.00 3.72 1.84 1.84
HT IV Government LIS 5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36
HT IV Private Irrigation and
Agriculture 5.82 4.19 0.79 10.24% 0.00 0.36 1.16 0.36
HT IV CPWS 4.89 4.19 0.79 10.24% 0.00 - 0.98 -
HT VI: Townships &
Residential Colonies 6.55 4.19 0.79 10.24% 0.00 1.09 1.31 1.09
HT VIII: Temporary 9.50 4.19 0.79 10.24% 0.00 4.04 1.90 1.90
Category: RESCOs 0.32 4.19 0.79 10.24% 0.00 - 0.06 -
HT Category at 33 kv
HT I (A): General 7.19 4.19 0.39 7.08% 0.00 2.29 1.44 1.44
HT I (B): Energy Intensive
Industries 5.37 4.19 0.39 7.08% 0.00 0.47 1.07 0.47
HT I (C) : Aquaculture and
Animal Husbandry 3.86 4.19 0.39 7.08% 0.00 - 0.77 -
HT I (D) : Poultry
Hatcheries and Poultry
Feed Mixing Plants
7.50 4.19 0.39 7.08% 0.00 2.60 1.50 1.50
HT II: Others 9.08 4.19 0.39 7.08% 0.00 4.18 1.82 1.82
HT II (B): Religious Places 5.36 4.19 0.39 7.08% 0.00 0.46 1.07 0.46
HT II (C) : Function Halls /
Auditoriums 11.77 4.19 0.39 7.08% 0.00 6.87 2.35 2.35
HT III: Public
Infrastructure and Tourism 10.49 4.19 0.39 7.08% 0.00 5.59 2.10 2.10
HT IV Agriculture 5.82 4.19 0.39 7.08% 0.00 0.92 1.16 0.92
HT IV CPWS 4.89 4.19 0.39 7.08% 0.00 - 0.98 -
HT VI: Townships &
Residential Colonies 6.75 4.19 0.39 7.08% 0.00 1.85 1.35 1.35
HT Category at 132 kv
HT I (A): General 6.88 4.19 0.37 3.83% 0.00 2.16 1.38 1.38
HT I (B): Energy Intensive
Industries 4.95 4.19 0.37 3.83% 0.00 0.23 0.99 0.23
HT II: Others 8.22 4.19 0.37 3.83% 0.00 3.50 1.64 1.64
HT IV Agriculture 5.82 4.19 0.37 3.83% 0.00 1.10 1.16 1.10
HT V: Railway Traction 5.01 4.19 0.37 3.83% 0.00 0.29 1.00 0.29
APSPDCL Page 134
13 Additional Surcharge
Application for Additional Surcharge for FY 2018-19
Background:
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”.
Need for Additional Surcharge for FY 18-19
During the FY 2017-18, Licensee(s) projected higher HT sales (assuming no open access sales) and
higher revenue considering retention of HT consumers with the proposed tariff rationalization
and additional surcharge. However, Hon’ble Commission has continued with same tariff structure
with a marginal increase in fixed and energy charges. Additional surcharge petition filed by
Licensee(s) is pending for Hon’ble Commission decision.
Contrary to ARR filings, actual open access sales during FY 2017-18 registered an increase
compared to FY 2016-17 (given below). This has resulted in backing down of certain stations lead
to higher fixed cost per unit due to low asset utilization. Month-wise open access sales in the
previous 12 months i.e. from October-2016 to September-2017 is shown below.
Actual Open Access Sales (MU)
Month EPDCL SPDCL Total
Oct-16 54 90 143 Nov-16 42 82 124 Dec-16 50 135 185 Jan-17 43 154 197 Feb-17 44 174 218 Mar-17 49 159 209 Apr-17 23 135 157
APSPDCL Page 135
Actual Open Access Sales (MU)
Month EPDCL SPDCL Total
May-17 46 186 233 Jun-17 52 164 215 Jul-17 48 172 220 Aug-17 21 139 160 Sep-17 14 49 63 Total 485 1,639 2,124
Considering the above, during the FY 2018-19, Licensee(s) have not considered open access sales
coming back to Licensee due to low tariffs prevailing on the power exchange/ market during
certain time blocks of the year. This has resulted in backing down of generators during certain
time blocks leading to stranded assets. Fixed cost due to stranded generating assets is being
loaded in the ARR and recovered from all consumers (burdening Domestic and Agricultural
consumers). This may be addressed with any of the following options
- Allow Licensee to recover additional surcharge ( as per the clause 8.5.4 of the NTP 2016)
by duly acknowledging stranded assets
- Marginal tariff increase to the respective category only ( to the extent of stranded assets)
- Equal opportunity to the Licensee and OA Generator/ Power exchange.
o Tariff flexibility - Licensee should be allowed to increase / decrease energy
charges upto +/ -10% to reflect power exchange prices
o No first charge while settlement of energy ( as per Regulation 2 of 2016) or allow
grid support charges for scheduled consumers
Methodology for determination of Additional Surcharge
Purchase of power by the electricity consumers from Open Access results in under recovery of
fixed costs of stranded assets due to backing down of generating stations in case of surplus power.
As the state is in power surplus for FY 2017-18, the licensees have an unavoidable fixed cost
obligation for FY 2017-18 and will have to bear the fixed costs consequent to the Power Purchase
Agreements and the generation assets would get stranded in case of shift to open access sales.
Hence, the licensees have filed for Additional Surcharge to cover the loss arising from under
recovery of fixed costs of stranded assets. Licensee would like to adopt same methodology for the
FY 2018-19.
APSPDCL Page 136
As the open sales has been increasing in the state when compared to the previous years, the
licensee(s) have considered a minimal growth rate of 10% for open sales in FY 2018-19. The
expected open access sales in the state is shown below.
Month EPDCL SPDCL Total
Apr 25 148 173 May 51 205 256 Jun 57 180 237 Jul 52 189 242 Aug 24 153 176 Sep 15 54 69 Oct 59 99 158 Nov 46 90 136 Dec 55 149 204 Jan 47 169 217 Feb 48 192 240 Mar 54 175 230 Total 533 1,803 2,336
Without considering the open access sales, the stranded capacity (MU) and the fixed cost of the
stranded capacity (Rs. Cr) is shown below. For bilateral purchases, 20% of the Tariff is taken as
penalty in the calculations.
Total Stranded Capacity and Fixed Cost of the stranded capacity (Without Open Access Sales)
Stations Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Fixed
Cost
(Rs.
Cr)
NTPC Simhadri
Stage I - - 4.06 - - - - - - - - - 4.06 0.50
NLC Stage-I - - 17.43 - - - - - - - - - 17.43 1.94
NLC Stage-II - - 25.52 - - - - - - - - - 25.52 2.85
RTPP Stage-III - - 100.47 100.68 - - - - - - - - 201.15 56.66
RTPP Stage-IV - - 119.88 123.88 101.02 - - - - - - - 344.77 32.54
RTPP I - - 150.71 207.65 207.65 - - - 145.44 101.08 - - 812.53 137.77
RTPP Stage-II - - 208.68 165.40 215.63 - - - 215.63 215.63 48.42 - 1,069.39 239.96
Kudigi - 54.22 57.71 59.64 59.64 35.41 - - 61.62 64.61 46.47 - 439.32 101.57
PTC - - 90.00 90.00 120.00 180.00 - - - - - - 480.00 0.00
Other Short
Term Sources - - - - - - 15.45 23.58 - - - - 39.03 0.00
Bilateral
Purchases
(Generators /
Traders)
113.60 372.00 - - - - - - - 372.00 336.00 3.00 1,196.61 97.64
TOTAL 113.60 426.22 774.46 747.23 703.94 215.41 15.45 23.58 422.69 753.32 430.89 3.00 4,629.80 671.43
APSPDCL Page 137
Considering the open access sales, the stranded capacity and the fixed cost of the stranded
capacity is shown below. Total Stranded Capacity and Fixed Cost of the stranded capacity (With Open Access Sales)
Stations Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Fixed
Cost
(Rs.
Cr)
NTPC Simhadri
Stage I
NLC Stage-I
NLC
Stage-II
RTPP Stage-III
RTPP Stage-IV - - 23.34 - - - - - - - - - 23.34 2.20
RTPP I - - 150.71 183.37 127.07 - - - - - - - 461.14 78.19
RTPP Stage-II - - 208.68 165.40 215.63 - - - 151.36 93.47 - - 834.54 187.26
Kudigi - - 57.71 59.64 59.64 - - - 61.62 64.61 - - 303.22 70.11
PTC - - 90.00 90.00 120.00 144.20 - - - - - - 444.20 0.00
Other Short
Term Sources - - - - - - - - - - - - - 0.00
Bilateral
Purchases
(Generators /
Traders)
- 162.68 - - - - - - - 372.00 183.60 - 718.27 58.61
TOTAL - 162.68 530.44 498.40 522.34 144.20 - - 212.98 530.08 183.60 - 2,784.71 396.37
Hence, the stranded capacity and the fixed cost of the stranded capacity due to open access sales is
shown below. Stranded Capacity and Fixed Cost of the stranded capacity (Due to Open Access Sales)
Stations Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Fixed
Cost
(Rs.
Cr)
NTPC Simhadri
Stage I - - 4.06 - - - - - - - - - 4.06 0.50
NLC Stage-I - - 17.43 - - - - - - - - - 17.43 1.94
NLC
Stage-II - - 25.52 - - - - - - - - - 25.52 2.85
RTPP Stage-III - - 100.47 100.68 - - - - - - - - 201.15 56.66
RTPP Stage-IV - - 96.54 123.88 101.02 - - - - - - - 321.43 30.34
RTPP I - - - 24.28 80.58 - - - 145.44 101.08 - - 351.38 59.58
RTPP Stage-II - - - - - - - - 64.27 122.16 48.42 - 234.86 52.70
Kudigi - 54.22 - - - 35.41 - - - - 46.47 - 136.10 31.47
PTC - - - - - 35.80 - - - - - - 35.80 0.00
Other Short
Term Sources - - - - - - 15.45 23.58 - - - - 39.03 0.00
Bilateral
Purchases
(Generators /
Traders)
113.60 209.32 - - - - - - - - 152.40 3.00 478.34 39.03
TOTAL 113.60 263.55 244.02 248.83 181.60 71.21 15.45 23.58 209.71 223.25 247.29 3.00 1,845.09 275.06
APSPDCL Page 138
Month-wise computation of fixed cost of the stranded assets due to open access and Additional
surcharge is shown below. Month Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Fixed Cost of
Stranded Assets (Rs.
Cr)
9.27 29.62 42.70 44.17 23.20 8.19 - - 39.08 44.55 34.04 0.25 275.06
OA Sales (MU) 173.17 255.80 236.84 241.52 176.26 69.12 203.54 216.68 240.02 229.50 1,812.94
Additional Surcharge
(Rs./Unit) 0.54 1.16 1.80 1.83 1.32 1.18 - - 1.92 2.06 1.42 0.01 1.52
The power purchase quantity and fixed costs stranded by re-running the merit order for the
revised sales is shown below. (Detailed Merit Order attached as Annexures)
Computation of Additional Surcharge for FY 18-19
Particulars Unit Without OA With OA Difference
Energy Availability MU 66173.14 66,173.14 -
Energy Despatch MU 61,543.34 63,388.43 (1,845.09)
Back Down Energy MU 4,629.80 2,784.71 1,845.09
Fixed Cost of Breakdown Energy Rs. Cr 671.43 396.37 275.06
Fixed cost of stranded capacity due to open access sales to continue in FY 2018-19 and adjusted
for margin from sale of surplus power is Rs. 173 Crs.
Particulars Unit Value
Fixed cost of stranded capacity Rs. Cr 275.06
OA Sales (During Off-Peak Months) MU 1,812.94
Additional Surcharge Rs./Unit 1.52
Profit Margin (from sale of surplus Power) Rs./Unit 0.56 Net Additional Surcharge Rs./Unit 0.95
Due to open access, average fixed cost gets increased from Rs. 1.10/Unit to Rs. 1.13/Unit. This
increase in fixed costs leads to an additional burden of Rs. 173 Crore being imposed on other
categories like Domestic, Agriculture etc.
Hence, the licensee is filing for additional surcharge for certain months (April, May, June, July,
August, September, December, January, February in FY 18-19) based on the fixed cost of the
stranded assets in those months.
Prayer The licensees humbly requests the Honourable Commission to consider the revised methodology and allow the licensees to collect the Additional Surcharge considering the Actual Open Access Sales (in Oct-2016 - Sep-2017 period).
APSPDCL Page 139
Annexure 1: Merit Order without Open Access
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
MACHKUND PH AP
Share 24.75 27.72 27.72 27.72 29.70 27.72 27.72 27.72 27.72 25.74 23.76 27.72 325.71
TUNGBHADRA PH
AP Share 3.54 0.62 0.04 5.52 9.90 11.88 11.88 7.92 7.92 5.94 5.94 3.96 75.07
Upper Sileru Power
House (AP) 19.80 9.90 9.90 19.80 29.70 17.82 29.70 23.76 23.76 32.67 54.45 71.28 342.54
Lower Sileru Power
House (AP) 89.10 24.75 19.80 49.50 79.20 59.40 69.30 69.30 79.20 108.90 108.90 108.90 866.25
DONKARAYI (AP) 1.98 0.99 0.99 0.99 5.94 5.94 8.91 8.91 8.91 8.91 5.94 7.92 66.33
Srisailam Right
Bank Power House
(AP)
7.92 - - - 118.80 138.60 158.40 19.80 19.80 59.40 89.10 19.80 631.62
Nagarjunasagar
Right Bank Power
House (AP)
1.98 - - - 3.96 9.90 19.80 19.80 11.88 7.92 3.96 2.97 82.17
Penna Ahobilam
(AP) 0.03 0.04 0.08 0.09 1.10 1.10 1.19 0.73 0.59 0.38 0.20 0.20 5.72
MINI
HYDEL(Chettipeta)-
AP
0.13 - 0.07 0.38 0.30 0.33 0.07 0.05 0.28 0.39 0.28 0.37 2.62
Nagarjunasagar
Tail Pond Dam
Power House
0.99 0.99 0.99 4.95 8.91 14.85 14.85 17.82 17.82 9.90 4.95 4.95 101.97
NPC-MAPS 8.82 4.29 6.45 9.11 9.11 8.82 9.11 8.82 9.11 9.11 8.16 9.11 100.05
NPC-Kaiga unit I&ii 31.25 32.02 31.25 16.14 24.14 31.25 32.02 31.25 32.02 32.02 29.22 32.02 354.60
NPC-Kaiga unit
III&IV 32.24 33.05 32.24 33.05 33.05 32.24 33.05 32.24 16.52 24.79 30.34 33.05 365.85
Bundled power
under JVNSM 21.59 22.35 20.64 20.98 20.29 20.03 21.49 21.84 22.01 23.51 19.94 22.15 256.81
APSPDCL Page 140
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
NCE - Bio-Mass 29.36 32.73 29.86 31.66 20.96 16.29 29.88 24.85 30.83 33.25 32.75 37.57 350.00
NCE - Bagasse 0.08 - 2.97 - - - 2.00 8.95 19.07 17.58 16.17 8.30 75.13
NCE - Industrial
Waste based power
project
1.68 1.72 3.01 3.23 1.63 2.27 2.00 0.49 3.64 4.15 3.65 2.98 30.45
NCE - Wind Power 434.45 654.05 1,186.77 1,451.98 1,120.96 571.97 455.37 318.15 336.04 403.84 441.88 433.10 7,808.58
NCE - Mini Hydel 3.45 2.16 6.72 6.48 2.19 4.57 16.11 15.63 14.77 14.49 10.16 8.30 105.05
NCE - NCL Energy
Ltd - - - 0.80 0.80 2.80 2.80 2.80 2.80 0.80 - - 13.60
NCE - Solar Projects
(SPD) 100.35 96.41 79.38 82.13 78.14 79.14 91.70 85.26 86.51 91.15 97.32 96.55 1,064.04
NCE- Solar Parks 187.00 194.06 181.72 186.57 131.09 166.82 279.50 269.76 277.93 279.40 254.76 281.55 2,690.17
NVVNL Bundled
Power -SOLAR 5.97 3.58 1.89 1.89 0.35 1.13 2.21 4.43 2.39 1.16 4.10 7.30 36.39
NTPC Ramagundam
Solar Power 0.82 0.89 0.69 0.68 0.56 0.72 0.85 0.85 0.86 0.84 0.81 0.93 9.50
JNNSM Phase-II 269.54 278.89 259.17 264.09 256.64 252.60 269.55 272.17 275.19 291.53 249.25 276.75 3,215.37
Talcher Stage 2 88.53 87.72 65.54 71.36 74.23 88.19 92.07 89.13 92.07 92.07 83.18 92.07 1,016.15
Thermal Power
Tech 152.82 157.91 152.82 157.91 157.91 152.82 157.91 152.82 123.61 157.91 142.63 157.91 1,824.98
NTPC (SR)-
Ramagundam Stage
3
31.25 32.38 28.48 16.19 10.35 28.48 29.51 28.48 29.51 29.51 26.64 29.51 320.27
APGPCL II -
Allocated capacity 5.11 5.28 5.11 5.28 5.11 5.11 5.28 5.11 5.28 5.08 4.94 5.28 61.97
NTPC (SR)-
Ramagundam
Stage1&2
110.78 116.36 110.78 119.88 119.98 105.30 103.54 117.05 108.43 127.03 114.70 116.16 1,370.00
Vallur Thermal
Power Plant 57.04 58.94 40.70 54.41 58.94 55.14 46.88 39.97 58.33 59.61 53.86 59.61 643.42
APSPDCL Page 141
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
Kondapalli (Gas) 101.11 104.48 101.11 104.48 104.48 101.11 104.48 101.11 104.48 104.48 94.37 104.48 1,230.12
Tuticorin 45.08 52.41 52.19 61.79 60.16 60.16 61.79 60.16 61.79 61.79 56.10 61.79 695.21
Spectrum 57.32 59.23 57.32 59.23 59.23 57.32 59.23 57.32 59.23 59.23 53.50 59.23 697.41
APGPCL I -
Allocated capacity 1.60 1.66 1.60 1.66 1.60 1.60 1.65 1.60 1.66 1.60 1.55 1.66 19.44
VTPS IV 260.57 269.26 260.57 138.97 269.26 260.57 269.26 260.57 269.26 269.26 243.20 269.26 3,040.00
GGPP 69.30 71.70 69.30 71.70 71.70 69.30 71.70 69.30 71.70 71.70 64.50 11.70 783.60
NNTPS - - - 2.39 6.77 8.42 8.68 8.42 8.68 8.68 7.86 8.68 68.59
Srivathsa
(Exclusive EPDCL) 5.62 5.81 5.62 5.81 5.81 5.62 5.81 5.62 5.81 5.81 5.25 5.81 68.41
KSK Mahanadi
(MT) 205.48 212.33 205.48 212.33 212.33 205.48 212.33 205.48 212.33 212.33 191.78 212.33 2,500.01
Damodaram
Sanjeevaiah
Thermal power
plant - I
393.15 406.25 393.15 194.78 450.77 393.15 400.69 398.53 406.25 400.69 366.94 411.82 4,616.18
Damodaram
Sanjeevaiah
Thermal power
plant - II
393.15 406.25 398.53 445.21 194.78 393.15 400.69 393.15 406.25 400.69 368.95 406.25 4,607.06
UI 45.85 100.50 86.73 74.62 5.36 17.55 45.85 100.50 86.73 74.62 5.36 17.55 661.23
VTPS I 188.84 195.14 188.84 195.14 147.99 188.84 160.47 173.08 195.14 195.14 176.25 195.14 2,200.00
VTPS II 212.62 219.71 162.26 219.71 219.71 100.71 145.10 212.62 219.71 219.71 198.44 219.71 2,350.00
VTPS III 201.43 208.14 151.07 157.79 208.14 201.43 208.14 201.43 208.14 208.14 188.00 208.14 2,350.00
NTPC Simhadri
Stage II 83.84 87.58 83.84 86.69 76.21 58.84 86.69 83.84 86.69 87.28 78.75 88.33 988.58
NTPC Simhadri
Stage I 220.53 226.52 152.45 116.82 228.02 220.53 228.02 220.53 228.02 228.02 206.30 228.02 2,503.76
NLC Stage-I 18.20 18.68 - 12.79 18.44 13.15 16.12 11.60 17.13 18.56 16.84 18.50 180.01
APSPDCL Page 142
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
NLC Stage-II 34.64 35.61 - 33.27 26.40 29.80 24.79 31.25 24.47 35.45 31.90 35.37 342.93
RTPP Stage-III 100.47 103.82 - 3.15 53.59 100.47 103.82 100.47 103.82 103.82 93.78 103.82 971.05
RTPP Stage-IV 119.88 123.88 - - 22.86 119.88 289.04 279.72 289.04 289.04 261.07 289.04 2,083.46
RTPP I 200.95 207.65 - - - 200.95 157.41 200.95 62.21 106.56 187.55 207.65 1,531.87
RTPP Stage-II 208.68 215.63 - - - 100.47 179.57 208.68 - - 146.35 215.63 1,275.01
Kudigi 57.71 5.42 - - - 22.30 59.64 57.71 - - - 57.88 260.67
PTC - - - - - - 150.00 180.00 - - - - 330.00
Other Short Term
Sources - - - - - - 234.55 126.42 - - - - 360.97
Bilateral Purchases
(Generators /
Traders)
246.40 - - - - - - - - - - 369.00 615.39
TOTAL 5,194.78 5,217.46 4,675.86 4,841.09 4,857.56 4,844.05 5,710.15 5,475.94 4,873.33 5,121.56 4,966.52 5,765.06 61,543.34
APSPDCL Page 143
Annexure 2: Merit Order with Open Access
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total MACHKUND PH AP
Share 24.75 27.72 27.72 27.72 29.70 27.72 27.72 27.72 27.72 25.74 23.76 27.72 325.71
TUNGBHADRA PH
AP Share 3.54 0.62 0.04 5.52 9.90 11.88 11.88 7.92 7.92 5.94 5.94 3.96 75.07
Upper Sileru Power
House (AP) 19.80 9.90 9.90 19.80 29.70 17.82 29.70 23.76 23.76 32.67 54.45 71.28 342.54
Lower Sileru Power
House (AP) 89.10 24.75 19.80 49.50 79.20 59.40 69.30 69.30 79.20 108.90 108.90 108.90 866.25
DONKARAYI (AP) 1.98 0.99 0.99 0.99 5.94 5.94 8.91 8.91 8.91 8.91 5.94 7.92 66.33
Srisailam Right
Bank Power House
(AP)
7.92 - - - 118.80 138.60 158.40 19.80 19.80 59.40 89.10 19.80 631.62
Nagarjunasagar
Right Bank Power
House (AP)
1.98 - - - 3.96 9.90 19.80 19.80 11.88 7.92 3.96 2.97 82.17
Penna Ahobilam
(AP) 0.03 0.04 0.08 0.09 1.10 1.10 1.19 0.73 0.59 0.38 0.20 0.20 5.72
MINI
HYDEL(Chettipeta)-
AP
0.13 - 0.07 0.38 0.30 0.33 0.07 0.05 0.28 0.39 0.28 0.37 2.62
Nagarjunasagar
Tail Pond Dam
Power House
0.99 0.99 0.99 4.95 8.91 14.85 14.85 17.82 17.82 9.90 4.95 4.95 101.97
NPC-MAPS 8.82 4.29 6.45 9.11 9.11 8.82 9.11 8.82 9.11 9.11 8.16 9.11 100.05
NPC-Kaiga unit I&ii 31.25 32.02 31.25 16.14 24.14 31.25 32.02 31.25 32.02 32.02 29.22 32.02 354.60
NPC-Kaiga unit
III&IV 32.24 33.05 32.24 33.05 33.05 32.24 33.05 32.24 16.52 24.79 30.34 33.05 365.85
Bundled power
under JVNSM 21.59 22.35 20.64 20.98 20.29 20.03 21.49 21.84 22.01 23.51 19.94 22.15 256.81
APSPDCL Page 144
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
NCE - Bio-Mass 29.36 32.73 29.86 31.66 20.96 16.29 29.88 24.85 30.83 33.25 32.75 37.57 350.00
NCE - Bagasse 0.08 - 2.97 - - - 2.00 8.95 19.07 17.58 16.17 8.30 75.13
NCE - Municipal
Waste to Energy - - - - - - - - - - - - -
NCE - Industrial
Waste based power
project
1.68 1.72 3.01 3.23 1.63 2.27 2.00 0.49 3.64 4.15 3.65 2.98 30.45
NCE - Wind Power 434.45 654.05 1,186.77 1,451.98 1,120.96 571.97 455.37 318.15 336.04 403.84 441.88 433.10 7,808.58
NCE - Mini Hydel 3.45 2.16 6.72 6.48 2.19 4.57 16.11 15.63 14.77 14.49 10.16 8.30 105.05
NCE - NCL Energy
Ltd - - - 0.80 0.80 2.80 2.80 2.80 2.80 0.80 - - 13.60
NCE - Solar Projects
(SPD) 100.35 96.41 79.38 82.13 78.14 79.14 91.70 85.26 86.51 91.15 97.32 96.55 1,064.04
NCE- Solar Parks 187.00 194.06 181.72 186.57 131.09 166.82 279.50 269.76 277.93 279.40 254.76 281.55 2,690.17
NVVNL Bundled
Power -SOLAR 5.97 3.58 1.89 1.89 0.35 1.13 2.21 4.43 2.39 1.16 4.10 7.30 36.39
NTPC Ramagundam
Solar Power 0.82 0.89 0.69 0.68 0.56 0.72 0.85 0.85 0.86 0.84 0.81 0.93 9.50
JNNSM Phase-II 269.54 278.89 259.17 264.09 256.64 252.60 269.55 272.17 275.19 291.53 249.25 276.75 3,215.37
Talcher Stage 2 88.53 87.72 65.54 71.36 74.23 88.19 92.07 89.13 92.07 92.07 83.18 92.07 1,016.15
Thermal Power
Tech 152.82 157.91 152.82 157.91 157.91 152.82 157.91 152.82 123.61 157.91 142.63 157.91 1,824.98
NTPC (SR)-
Ramagundam Stage
3
31.25 32.38 28.48 16.19 10.35 28.48 29.51 28.48 29.51 29.51 26.64 29.51 320.27
APGPCL II -
Allocated capacity 5.11 5.28 5.11 5.28 5.11 5.11 5.28 5.11 5.28 5.08 4.94 5.28 61.97
APSPDCL Page 145
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total NTPC (SR)-
Ramagundam
Stage1&2
110.78 116.36 110.78 119.88 119.98 105.30 103.54 117.05 108.43 127.03 114.70 116.16 1,370.00
Vallur Thermal
Power Plant 57.04 58.94 40.70 54.41 58.94 55.14 46.88 39.97 58.33 59.61 53.86 59.61 643.42
Kondapalli (Gas) 101.11 104.48 101.11 104.48 104.48 101.11 104.48 101.11 104.48 104.48 94.37 104.48 1,230.12
Tuticorin 45.08 52.41 52.19 61.79 60.16 60.16 61.79 60.16 61.79 61.79 56.10 61.79 695.21
Spectrum 57.32 59.23 57.32 59.23 59.23 57.32 59.23 57.32 59.23 59.23 53.50 59.23 697.41
APGPCL I -
Allocated capacity 1.60 1.66 1.60 1.66 1.60 1.60 1.65 1.60 1.66 1.60 1.55 1.66 19.44
VTPS IV 260.57 269.26 260.57 138.97 269.26 260.57 269.26 260.57 269.26 269.26 243.20 269.26 3,040.00
GGPP 69.30 71.70 69.30 71.70 71.70 69.30 71.70 69.30 71.70 71.70 64.50 11.70 783.60
NNTPS - - - 2.39 6.77 8.42 8.68 8.42 8.68 8.68 7.86 8.68 68.59
Srivathsa
(Exclusive EPDCL) 5.62 5.81 5.62 5.81 5.81 5.62 5.81 5.62 5.81 5.81 5.25 5.81 68.41
KSK Mahanadi
(MT) 205.48 212.33 205.48 212.33 212.33 205.48 212.33 205.48 212.33 212.33 191.78 212.33 2,500.01
Damodaram
Sanjeevaiah
Thermal power
plant - I
393.15 406.25 393.15 194.78 450.77 393.15 400.69 398.53 406.25 400.69 366.94 411.82 4,616.18
Damodaram
Sanjeevaiah
Thermal power
plant - II
393.15 406.25 398.53 445.21 194.78 393.15 400.69 393.15 406.25 400.69 368.95 406.25 4,607.06
UI 45.85 100.50 86.73 74.62 5.36 17.55 45.85 100.50 86.73 74.62 5.36 17.55 661.23
VTPS I 188.84 195.14 188.84 195.14 147.99 188.84 160.47 173.08 195.14 195.14 176.25 195.14 2,200.00
APSPDCL Page 146
Station Energy Despatch - FY 2018-19 (MU)
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
VTPS II 212.62 219.71 162.26 219.71 219.71 100.71 145.10 212.62 219.71 219.71 198.44 219.71 2,350.00
VTPS III 201.43 208.14 151.07 157.79 208.14 201.43 208.14 201.43 208.14 208.14 188.00 208.14 2,350.00
NTPC Simhadri
Stage II 83.84 87.58 83.84 86.69 76.21 58.84 86.69 83.84 86.69 87.28 78.75 88.33 988.58
NTPC Simhadri
Stage I 220.53 226.52 156.50 116.82 228.02 220.53 228.02 220.53 228.02 228.02 206.30 228.02 2,507.82
NLC Stage-I 18.20 18.68 17.43 12.79 18.44 13.15 16.12 11.60 17.13 18.56 16.84 18.50 197.44
NLC Stage-II 34.64 35.61 25.52 33.27 26.40 29.80 24.79 31.25 24.47 35.45 31.90 35.37 368.45
RTPP Stage-III 100.47 103.82 100.47 103.82 53.59 100.47 103.82 100.47 103.82 103.82 93.78 103.82 1,172.20
RTPP Stage-IV 119.88 123.88 96.54 123.88 123.88 119.88 289.04 279.72 289.04 289.04 261.07 289.04 2,404.90
RTPP I 200.95 207.65 - 24.28 80.58 200.95 157.41 200.95 207.65 207.65 187.55 207.65 1,883.25
RTPP Stage-II 208.68 215.63 - - - 100.47 179.57 208.68 64.27 122.16 194.77 215.63 1,509.86
Kudigi 57.71 59.64 - - - 57.71 59.64 57.71 - - 46.47 57.88 396.77
PTC - - - - - 35.80 150.00 180.00 - - - - 365.80
Other Short Term
Sources - - - - - - 250.00 150.00 - - - - 400.00
Bilateral Purchases
(Generators /
Traders)
360.00 209.32 - - - - - - - - 152.40 372.00 1,093.73
TOTAL 5,308.38 5,481.01 4,919.87 5,089.92 5,039.16 4,915.26 5,725.60 5,499.52 5,083.04 5,344.80 5,213.82 5,768.07 63,388.43
APSPDCL Page 147
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, 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.
Cost of Service
(COS)
Company Name SPDCL
Filing date (dd/mm/yy) 30-11-2017
Multi Year Tariff Period 2014 - 19
Year 2018-19
Data Type CoS Inputs
S. No. Title Form No.
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
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
Remarks
Existing
Category
Proposed
CategoryRemarks
Existing
Category
Proposed
CategoryRemarks Codes
Modification/Rep
lacement 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
For HT Category - 33kV
Existing
Category
Proposed
CategoryCodes
Modification/Re
placement of
existing
Category
Form 2
Demand Energy Customer
1 Transmission Cost 931.18 931.18 0.00 0.00
2 SLDC Cost 26.56 26.56 0.00 0.00
3 Distribution Cost 2919.66 2553.37 0.00 366.30
4 PGCIL Expenses 682.28 682.28 0.00 0.00
5 ULDC Charges 12.93 12.93 0.00 0.00
6 Network and SLDC Cost (1+2+3+4+5) 4572.61 4206.32 0.00 366.30
7 Power Purhcase / Procurement Cost 16572.87 4594.79 11978.08 0.00
8 Interest on Consumer Security Deposits 154.10 0.00 154.10 0.00
9 Supply Margin in Retail Supply Business 13.05 13.05 0.00 0.00
10 Other Costs, if any 116.76 116.76 0.00 0.00
11 Supply Cost (7+8+9+10) 16856.78 4724.60 12132.18 0.00
12 Aggregate Revenue Requirement (6+11) 21429.39 8930.92 12132.18 366.30
Amount
(Rs crores)
Revenue Requirement Item
2018-19
Cost Allocation
(Rs crores)
Form 3
Demand Energy Customer
Total Power Purchase Cost 16572.87
Fixed Cost 4054.69 100.00 0.00 0.00
Variable Cost 11978.08 0.00 100.00 0.00
Incentive 4.42 100.00 0.00 0.00
Income Tax 4.36 34.00 66.00 0.00
Others 531.32 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 16572.87
Particulars % allocation
2018-19
Amount
(Rs crores)
Form 4
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 24064.07 17145.91 11287001 0.00 14869.24 6.18
Category I Domestic 9168.39 7658.13 8793640 0.00 45% 45% 45% 45% 74% 74% 74% 6061.87 6.61
Category II - Non-domestic/Commercial 1906.11 1686.00 811406 0.00 12% 12% 12% 12% 78% 80% 77% 1294.66 6.79
Category III (A & B) - Industrial 2303.21 1649.03 84388 0.00 15% 15% 15% 15% 98% 100% 97% 1569.28 6.81
Category IV - Cottage Industries & Dhobighats 42.63 44.35 11990 0.00 0% 0% 0% 0% 98% 100% 97% 29.38 6.89
Category V - Irrigation and Agriculture 9761.55 5592.34 1410967 0.00 0% 0% 0% 0% 99% 100% 98% 5295.66 5.43
Category VI - Local Bodies, St. Lighting & PWS 771.31 421.09 112005 0.00 24% 24% 24% 24% 77% 77% 76% 539.35 6.99
Category VII - General Purpose 109.24 94.60 62542 0.00 3% 3% 3% 3% 77% 77% 76% 77.90 7.13
Category VIII-Temporary Supply 1.63 0.36 63 0.00 0% 0% 0% 0% 77% 77% 76% 1.13 6.96HT Category at 11 KV 3426.04 1402.20 6748 0.00 2233.11 6.52
HT-I Industry Segregated 1938.03 849.26 3971 0.00 0% 0% 0% 0% 100% 100% 99% 1277.88 6.59
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 674.24 282.66 1731 0.00 0% 0% 0% 0% 78% 80% 76% 428.16 6.35
HT-IV A Govt. Lift Irrigation Schemes 291.04 264.47 1014 0.00 0% 0% 0% 0% 99% 100% 98% 256.24 8.80
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 22.58 5.81 31 0.00 0% 0% 0% 0% 66% 67% 66% 13.53 5.99
RESCOs 500.03 0.00 1 0.00 0% 0% 0% 0% 66% 67% 66% 257.23 5.14
Temporary Supply 0.12 0.00 0 0.00 0% 0% 0% 0% 66% 67% 66% 0.06 5.14HT Category at 33 KV 3457.55 960.86 558 0.00 2038.62 5.90
HT-I Industry Segregated 3077.79 649.91 367 0.00 0% 0% 0% 0% 100% 100% 99% 1739.51 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 153.08 70.13 51 0.00 0% 0% 0% 0% 78% 80% 76% 95.80 6.26
HT-IV A Govt. Lift Irrigation Schemes 212.02 233.82 118 0.00 0% 0% 0% 0% 99% 100% 98% 193.55 9.13
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 14.65 6.98 22 0.00 0% 0% 0% 0% 66% 67% 66% 9.76 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 3837.97 1268.80 89 0.00 2273.43 5.92
HT-I Industry Segregated 2420.90 535.95 51 0.00 0% 0% 0% 0% 100% 100% 99% 1331.05 5.50
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 33.93 8.01 1 0.00 0% 0% 0% 0% 0% 0% 0% 18.20 5.36
HT-IV A Govt. Lift Irrigation Schemes 661.64 432.02 13 0.00 0% 0% 0% 0% 0% 0% 0% 492.45 7.44
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 721.49 292.81 24 0.00 0% 0% 0% 0% 98% 97% 99% 431.72 5.98
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 34785.63 20777.76 11294396 0.00 21414.39 6.16
Cost allocation
(Rs Cr)Consumer Category
Sales
Number of
Consumers
Cost to
Serve (Rs/
kWh)
Cost Allocation Factor
Load (MVA / MW) -
HP Converted to
MVA Approved
Commercial Loss
Remarks
FACTORS
2018-19
Form 5 - Transmission Contracts
Particulars 2018-19
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 2018-19
Energy Losses %
Technical LT Losses 3.31%
Technical HT Losses (11 kV) 3.40%
Technical HT Losses (33 kV) 3.37%
Total Technical Losses 10.08%
Commercial LT Losses 1.10%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%
Total Commercial Losses 1.10%
Total Energy Losses 11.18%
Demand Losses %
Technical LT Losses 3.31%
Technical HT Losses (11 kV) 3.40%
Technical HT Losses (33 kV) 3.37%
Total Technical Losses 10.08%
Commercial LT Losses 1.10%
Commercial HT Losses (11 kV) 0.00%
Commercial HT Losses (33 kV) 0.00%
Total Commercial Losses 1.10%
Total Demand Losses 11.18%
Transmission loss %
APTransco Losses 3.03%
PGCIL Losses 3.57%
Total Transmission Losses %
Form 7
Demand Energy Customer
Assets Base for Discom
Land & Rights 69.49 80.00 20.00
Buildings 113.10 80.00 20.00
Hydraulic Works 2.94 80.00 20.00
Other Civil Works 273.16 80.00 20.00
Plant & Machinery 6421.58 80.00 20.00
Lines, Cable, Network, etc. 4461.85 80.00 20.00
Vehicles 7.89 80.00 20.00
Furniture and Fixtures 42.16 80.00 20.00
Office Equipments 138.37 80.00 20.00
Spare parts and other assets 1.65 80.00 20.00
Borrowings for Working Capital 4262.43 80.00 20.00
Less: Contribution, Grants, Subsidies
Total Assets With Adjustments 15,794.61
Voltage wise-Distibution Assets 15,794.61
LT 4346.96
11kV 8533.72
33kV 2913.93
Assets Base for Generation
Total Assets
Assets Base for Transmission
Total Assets
Asset
2018-19
Total Assets
Rs crores
Classification of Asset Base
% allocation
Retail Supply
Formats (RSF)
Company Name APSPDCL
Filing Date (dd/mm/yy) 11/30/2017
Multi Year Tariff Period FY 2015-19
Year FY 2018-19
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 1.1
3 SLDC Charges Form 1.2
4 Distribution Cost Form 1.3
5 Power Purchase and Procurement Cost (For Regulated Business) Form 1.4
6 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 1.4a
13 Sales to Licensees Form 1.4b
14 Discom-Discom Purchases Form 1.4c
15 Interest on Consumer Security Deposits Form 1.5
16 Supply Margin Form 1.6
17 Other Costs Form 1.7
18 New consumer categories Form A
19 Cost of Service: Embedded Cost Method Form 2
20 Sales Forecast Form 3
21 Power Purchase Requirement Form 4
22 Energy Losses (Distribution System) Form 4a
23 Transmission Losses Form 4b
24 Energy Availability Form 4.1
25 Energy Dispatch Form 4.2
26 Revenue from Current Tariffs Form 5
27 Incentives at current Tariffs Form 5a
28 Consumers switching to competition Form 5b
29 Consumers served under Open Access as per Section 42 and Section 49 of E Act Form 5c
30 Non-tariff Income at current charges Form 6
31 Total Revenue at Current tariff and Charges Form 7
32 Revenue Deficit/Surplus at current tariff and charges Form 8
33 Revenue Deficit/Surplus and Proposed Adjustments Form 9
34 Revenue from Proposed Tariffs Form 10
35 Incentives at Proposed Tariffs Form 10a
36 Non-tariff Income at proposed charges Form 11
37 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 2018-19, Licensees shall provide
Full projections for FY2018-19
Estimates for FY2017-18 based on actuals for first half of the year
Actuals for FY 2016-17
3)
4)
5) New Categories
The Licensees shall add the proposed categories in Form A, the new categories would be then updated automatically in other forms
The 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 Status
1 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 1.1 246.51 478.70 693.86 484.01 846.14 931.18
2 SLDC Cost Form 1.2 9.60 19.86 21.05 23.00 24.90 26.56
3 Distribution Cost Form 1.3 1,273.30 1,481.60 2,153.24 2,383.14 2,541.10 2,919.66
4 PGCIL Expenses 128.19 217.12 358.59 521.34 421.02 682.28
5 ULDC Charges 5.90 6.89 4.30 4.32 11.75 12.93
6 Network and SLDC Cost (1+2+3+4+5) 1,663.50 2,204.17 3,231.04 3,415.82 3,844.91 4,572.61
7 Power Purchase / Procurement Cost Form 1.4 7,663.14 12,217.29 13,898.27 15,137.14 14,659.29 16,572.87
8 Interest on Consumer Security Deposits Form 1.5 90.53 122.83 127.61 129.41 138.18 154.10
9 Supply Margin in Retail Supply Business Form 1.6 12.33 12.12 13.13 13.00 12.79 13.05
10 Other Costs, if any Form 1.7 0.00 0.00 43.90 136.10 96.83 116.76
11 Supply Cost (7+8+9+10) 7,765.99 12,352.24 14,082.91 15,415.65 14,907.09 16,856.78
12 Aggregate Revenue Requirement (6+11) 9,429.49 14,556.41 17,313.94 18,831.47 18,752.01 21,429.39
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 link
For Control Period
Form 1.1
Base Year
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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 3050.55 144.83 1388.45 101.68 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 3050.55 144.83 1388.45 101.68 0.00 0.00 0.00 0.00
Load 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 APERC
See 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
Load 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.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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 4131.55 301.61 2259.99 177.09 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 4131.55 301.61 2259.99 177.09 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
Load 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
Load Eligible for Open Access
2015-16 Year 2
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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) 38.40Add: towards difference in actuals against
approved (SLDC Charges) 1.36
Total 4988.63 498.67 2121.80 195.19 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 4988.63 498.67 2121.80 195.19 0.00 0.00 0.00 0.00
Load Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Transmission service provider Load not eligible for Open Access
Open Access
Load 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.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)
APTRANSCO 5160.04 91.36 565.71 2380.76 91.36 261.01Adjustment : APERC Order dated 7-11-15 in
OP.No. 13 of 2015 true up of Transmission
business for 2nd Control period -178.36Reimbursement of Wheeling charges to licensee
from APTransco -164.34
Total 5160.04 223.01 2380.76 261.01 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 5160.04 223.01 2380.76 261.01 0.00 0.00 0.00 0.00
(A) Long Term and Firm Contracts
Load 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
Load Eligible for Open Access
2017-18 Year 4
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)
APTRANSCO 5381.06 95.37 615.83 2499.80 95.37 286.09Low Interest Loans - TRANSCO -36.84Low Capex-TRANSCO -18.94
Total 5381.06 560.05 2499.80 286.09 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 5381.06 560.05 2499.80 286.09 0.00 0.00 0.00 0.00
Load Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Transmission service provider
Load not eligible for Open Access
Open Access
Load 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)
2018-19 Year 5
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)
APTRANSCO 5591.86 94.44 633.71 2624.79 94.44 297.46
Total 5591.86 633.71 2624.79 297.46 0.00 0.00 0.00 0.00
MWTariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/month)
Cost
(Rs. Crs.)MW
Tariff
(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)) 5591.86 633.71 2624.79 297.46 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
Load Eligible for Open Access Availed (within area of supply) Availed ( Outside Area of supply)
Load 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
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 6.60
Open Access
Load Eligible for Open Access 1388.45 4755.66 0.66 1388.45 1406.08 2.34 3.00
Availed (within area of supply) 0.00 0.00 0.00
Availed ( 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 12.84
Open Access
Load Eligible for Open Access 2259.99 2535.65 0.57 2259.99 2378.11 6.45 7.02
Availed (within area of supply) 0.00 0.00 0.00
Availed ( 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 14.77
Open Access
Load Eligible for Open Access 2121.80 3092.78 0.66 2121.80 2209.34 5.63 6.28
Availed (within area of supply) 0.00 0.00 0.00
Availed ( 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 APERC
See Notes Sheet for Phasing of Open Access in the state of Andhra Pradesh.
Annual Fee Charges
Total Cost
(Rs. Crs.)Remarks
Annual Fee Charges
Total Cost
(Rs. Crs.)Remarks
Annual Fee Charges
Total 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 5160.04 3533.18 1.82 5160.04 2247.62 13.92 15.74
Open Access
Load Eligible for Open Access 2380.76 3533.18 0.84 2380.76 2247.62 6.42 7.26
Availed (within area of supply) 0.00 0.00 0.00
Availed ( 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 5381.06 3995.39 2.15 5381.06 2300.31 14.85 17.00
Open Access
Load Eligible for Open Access 2499.80 3995.39 1.00 2499.80 2300.31 6.90 7.90
Availed (within area of supply) 0.00 0.00 0.00
Availed ( 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 5591.86 4214.27 2.36 5591.86 2342.73 15.72 18.08Open Access
Load Eligible for Open Access 2624.79 4214.27 1.11 2624.79 2342.73 7.38 8.49Availed (within area of supply) 0.00 0.00 0.00
Availed ( Outside Area of supply) 0.00 0.00 0.00
Annual Fee Charges
Total Cost
(Rs. Crs.)Remarks
Annual Fee Charges
Total Cost
(Rs. Crs.)Remarks
Annual Fee Charges
Total Cost
(Rs. Crs.)Remarks
Form 1.3
Base Year
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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
Remarks
Load 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 Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load 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
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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 0.00 0.00
Total ( Non Eligible OA Cost) 5446.35 1453.35Total 5446.35 1453.35 945.20 28.24 0.00 0.00 0.00 0.00
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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 #REF!Total 4765.25 2116.34 871.37 36.90 0.00 0.00 0.00 0.00
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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
Remarks
Load Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load Eligible for Open Access
Name of Distribution 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)
Remarks
Load Eligible for Open Access Availed (within area of supply)Availed ( Outside Area of
supply)
(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
supply) Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load Eligible for Open Access
Yr 3 2016-17
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)
SPDCL ( 33 KV) 29.90 831.92 15.39 16.17SPDCL ( 11 KV) 1109.68 93.76 227.14 26.90SPDCL LT 3966.40 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 #REF!
Total 5105.98 2340.07 925.68 43.07 0.00 0.00 0.00 0.00
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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))5105.98 2340.07 925.68 43.07 0.00 0.00 0.00 0.00
Yr 4 2017-18
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)
SPDCL ( 33 KV) 48.43 873.51 15.11 16.67SPDCL ( 11 KV) 1189.26 98.45 232.26 28.88SPDCL LT 4243.86 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 0.00
Low Capex-DISCOMS 0.00
Total 5481.55 2495.55 971.97 45.56 0.00 0.00 0.00 0.00
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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))5481.55 2495.55 971.97 45.56 0.00 0.00 0.00 0.00
Remarks
Load Eligible for Open Access
(A) Long Term and Firm Contracts
Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load 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
supply)
(B) Short Term and Temporary Contracts
Availed (within area of supply)Availed ( Outside Area of
supply)
(A) Long Term and Firm Contracts
Remarks
Load Eligible for Open Access Availed (within area of supply)Availed ( Outside Area of
supply)
(B) Short Term and Temporary Contracts
Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load Eligible for Open Access
Name of Distribution service
provider
Load not eligible for Open
Access
Availed (within area of supply)Availed ( Outside Area of
supply)
Yr 5 2018-19
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)
SPDCL ( 33 KV) 69.80 15.17 1.34 917.19 15.17 17.58SPDCL ( 11 KV) 1273.53 240.68 387.17 103.37 240.68 31.43SPDCL LT 4540.81 0.00 2482.15 0.00 0.00 0.00Total ( Non Eligible OA Cost) 0.00 0.00 0.00 0.00 0.00 0.00
Total 5884.14 2870.66 1020.56 49.00 0.00 0.00 0.00 0.00
MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/mont
h)
Cost
(Rs. Crs.)MW
Tariff
(Rs./kW/
month)
Cost
(Rs. Crs.)MW
Tariff
(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))5884.14 2870.66 1020.56 49.00 0.00 0.00 0.00
(A) Long Term and Firm Contracts
Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Availed (within area of supply)Availed ( Outside Area of
supply)
Remarks
Load Eligible for Open Access Availed (within area of supply)Availed ( Outside Area of
supply)
(B) Short Term and Temporary Contracts
Name of Distribution service
provider
Load not eligible for Open
Access
Open Access
Remarks
Load Eligible for Open Access
Form 1.4 Power Purchase and Procurement Cost (For Regulated Business#)
#Refer to Notes for the definition
Base Year
Generating Station D Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP 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 4.80
RTPP 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 5.73
KTPS 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 3.42
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS 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 2.64
KTPS 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 4.44
RTS 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 3.77
NTS 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 0.00
Kakatiya 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 4.35
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dr.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 3.42
Dr.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 3.79
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini 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 4.65
Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
POCHAMPAD 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 2.59
TOTAL 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC 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 3.57
NTPC 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 - New
Vallur 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 4.27
0 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 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
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 -354.25
0 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
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 0.00
other 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 5.49
Reactive 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 0.00
Open 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 5.49
D 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 5.49
KSK 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 4.17
D 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 Link
Plant Type
Must Run = 1
Others = 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 0.00
CPDCL 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
NPDCL 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
UI 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
UI 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 2.35
IST -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 3.40
Adv. 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 0.00
Fixed 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 0.00
Differential 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 0.00
Differential 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 0.00
TOTAL 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 2354.77 2354.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 994.55 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP 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 0.00
RTPP Stage-III 368.88 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1125.88 1125.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 878.33 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 47.07 47.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1115.15 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 1069.71 1069.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Damodaram Sanjeevaiah Thermal power plant - I 0.00 0.00 392.10 392.10 0.00 0.00 0.00 0.00 0.00 0.00
AP & 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 62.50 62.50 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
AP & 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC Simhadri Stage I 2078.23 2078.23 211.47 551.19 762.65 1.02 0.00 0.00 0.00 2.65 3.67
NTPC 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 - New
Vallur 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 0.00
NPC KUDANKULAM 0.00 0.00 24.45 24.45 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
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 0.00
0 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 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 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 0.00
Sponge Iron 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Heavy Water Plant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kesoram 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
Corporate Power (MT) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KSK Mahandi 828.50 828.50 131.41 217.53 348.93 1.59 0.00 0.00 0.00 2.63 4.21
Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Thermal 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 0.00
CPDCL 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
NPDCL 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
UI 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 5.57
Reactive 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 0.00
Discom 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 2325.92 2325.92 131.09 746.77 877.86 0.56 0.00 0.00 0.00 3.21 3.77
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 824.78 824.78 144.16 246.49 390.65 1.75 0.00 0.00 0.00 2.99 4.74
RTPP 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 4.88
RTPP Stage-III 365.94 365.94 74.81 121.25 196.06 2.04 0.00 0.00 0.00 3.31 5.36
KTPS A 1214.24 1214.24 98.47 299.32 397.79 0.81 0.00 0.00 0.00 2.47 3.28
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 1124.73 1124.73 175.48 288.47 463.95 1.56 0.00 0.00 0.00 2.56 4.13
RTS B 103.60 103.60 11.80 27.15 38.95 1.14 0.00 0.00 0.00 2.62 3.76
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya 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 4.07
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage V (TS) 998.39 998.39 61.54 203.19 264.73 0.62 0.00 0.00 0.00 2.04 2.65
0 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Lower Jurala Hydro Electric Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Differential Fixed cost 14-15 0.00 0.00 94.02 0.00 94.02 0.00 0.00 0.00 0.00 0.00 0.00
Interest 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC Simhadri Stage I 2209.07 2209.07 247.85 536.44 784.29 1.12 0.00 0.00 0.00 2.43 3.55
NTPC 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 - New
Bundled power under JVNSM 189.16 189.16 0.00 53.79 53.79 0.00 0.00 0.00 0.00 2.84 2.84
Vallur Thermal Power Plant 290.82 290.82 47.17 59.46 106.63 1.62 0.00 0.00 0.00 2.04 3.67
Kudigi 66.75 66.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 0.00 0.00 0.00 24.75 24.75 0.00 0.00 0.00 0.00 0.00 0.00
NLC 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 0.00
GMR Rajahmundry Energy ltd.(768 MW) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lanco Kondapalli Power Ltd (1108 MW) 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 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
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 0.00
KSK Mahanadi (MT) 881.52 881.52 135.78 232.33 368.10 1.54 0.00 0.00 0.00 2.64 4.18
Hinduja (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
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 3.54
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
RVK 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 4.50
GMR Rajahmundry Energy (PSDF Scheme) 419.57 419.57 0.00 180.98 180.98 0.00 0.00 0.00 0.00 4.31 4.31
Lanco 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 0.00
CPDCL 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
NPDCL 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
UI 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 5.30
POSOCO Deviation Charges(UI Charges) 0.00 0.00 0.00 63.47 63.47 0.00 0.00 0.00 0.00 0.00 0.00
Reactive Charges 0.00 0.00 0.00 0.20 0.20 0.00 0.00 0.00 0.00 0.00 0.00
POSOCO SRLDC Fee & Charges 0.00 0.00 0.00 1.36 1.36 0.00 0.00 0.00 0.00 0.00 0.00
POSOCO Congestion Charges 0.00 0.00 0.00 0.64 0.64 0.00 0.00 0.00 0.00 0.00 0.00
NTPC UI Charges -61.79 -61.79 0.00 -6.61 -6.61 0.00 0.00 0.00 0.00 1.07 1.07
Discom 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 0.00
TOTAL 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1906.58 1906.58 198.83 610.11 0.00 0.00 0.00 808.94 1.04 0.00 0.00 0.00 3.20 4.24
VTPS II 858.75 858.75 139.99 259.34 0.00 0.00 0.00 399.34 1.63 0.00 0.00 0.00 3.02 4.65
VTPS 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 0.00 0.00
VTPS 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
RTPP I 535.28 535.28 81.13 202.87 0.00 0.00 0.00 284.00 1.52 0.00 0.00 0.00 3.79 5.31
RTPP Stage-II 549.33 549.33 128.81 208.20 0.00 0.00 0.00 337.01 2.34 0.00 0.00 0.00 3.79 6.13
RTPP Stage-III 289.61 289.61 86.34 109.76 0.00 0.00 0.00 196.10 2.98 0.00 0.00 0.00 3.79 6.77
KTPS A 428.35 428.35 33.41 72.39 0.00 0.00 0.00 105.80 0.78 0.00 0.00 0.00 1.69 2.47
KTPS B 398.11 398.11 33.41 67.28 0.00 0.00 0.00 100.69 0.84 0.00 0.00 0.00 1.69 2.53
KTPS C 378.34 378.34 33.41 63.94 0.00 0.00 0.00 97.35 0.88 0.00 0.00 0.00 1.69 2.57
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 990.32 990.32 62.65 153.50 0.00 0.00 0.00 216.15 0.63 0.00 0.00 0.00 1.55 2.18
RTS B 120.35 120.35 12.01 44.11 0.00 0.00 0.00 56.12 1.00 0.00 0.00 0.00 3.67 4.66
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 1167.55 1167.55 179.28 291.89 0.00 0.00 0.00 471.17 1.54 0.00 0.00 0.00 2.50 4.04
Kakatiya Thermal Power Plant Stage II 1203.86 1203.86 178.63 339.49 0.00 0.00 0.00 518.12 1.48 0.00 0.00 0.00 2.82 4.30
Damodaram Sanjeevaiah Thermal power plant - I 2572.61 2572.61 0.00 933.86 0.00 0.00 0.00 933.86 0.00 0.00 0.00 0.00 3.63 3.63
Damodaram Sanjeevaiah Thermal power plant - II 2739.09 2739.09 0.00 994.29 0.00 0.00 0.00 994.29 0.00 0.00 0.00 0.00 3.63 3.63
TOTAL THERMAL 0.00 0.00 14138.12 14138.12 1167.90 4351.02 0.00 0.00 0.00 5518.92 0.83 0.00 0.00 0.00 3.08 3.90
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 0.00
MACHKUND PH AP Share 184.89 184.89 8.94 0.00 0.00 0.00 0.00 8.94 0.48 0.00 0.00 0.00 0.00 0.48
TUNGBHADRA PH AP Share 37.21 37.21 6.13 0.00 0.00 0.00 0.00 6.13 1.65 0.00 0.00 0.00 0.00 1.65
USL 216.91 216.91 35.80 0.00 0.00 0.00 0.00 35.80 1.65 0.00 0.00 0.00 0.00 1.65
LSR 532.85 532.85 68.61 0.00 0.00 0.00 0.00 68.61 1.29 0.00 0.00 0.00 0.00 1.29
DONKARAYI 39.48 39.48 3.73 0.00 0.00 0.00 0.00 3.73 0.94 0.00 0.00 0.00 0.00 0.94
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH 3.98 3.98 11.62 0.00 0.00 0.00 0.00 11.62 29.19 0.00 0.00 0.00 0.00 29.19
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 8.30 8.30 6.80 0.00 0.00 0.00 0.00 6.80 8.20 0.00 0.00 0.00 0.00 8.20
MINI HYDRO&OTHERS 1.40 1.40 0.49 0.00 0.00 0.00 0.00 0.49 3.51 0.00 0.00 0.00 0.00 3.51
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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) 408.24 408.24 110.19 0.00 0.00 0.00 0.00 110.19 2.70 0.00 0.00 0.00 0.00 2.70
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 0.00 0.00 1433.26 1433.26 252.31 0.00 0.00 0.00 0.00 252.31 1.76 0.00 0.00 0.00 0.00 1.76
TOTAL APGENCO 0.00 0.00 15571.38 15571.38 1420.21 4351.02 0.00 0.00 0.00 5771.23 0.91 0.00 0.00 0.00 2.79 3.71
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
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 1343.65 1343.65 104.62 298.96 0.00 0.00 0.00 403.57 0.78 0.00 0.00 0.00 2.22 3.00
NTPC (SR) Stage III 328.59 328.59 31.69 73.09 0.00 0.00 0.00 104.78 0.96 0.00 0.00 0.00 2.22 3.19
Total NTPC(SR) 0.00 0.00 1672.24 1672.24 136.30 372.05 0.00 0.00 0.00 508.35 0.82 0.00 0.00 0.00 2.22 3.04
0.00 0.00 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 (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Farakka 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.06 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 2 831.75 831.75 73.52 139.34 0.00 0.00 0.00 212.86 0.88 0.00 0.00 0.00 1.68 2.56
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 0.00 831.75 831.75 73.59 139.34 0.00 0.00 0.00 212.92 0.88 0.00 0.00 0.00 1.68 2.56
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 0.00
Total NTPC 0.00 0.00 2503.99 2503.99 209.89 511.38 0.00 0.00 0.00 721.27 0.84 0.00 0.00 0.00 2.04 2.88
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
NLC TS-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 0.00
Stage-I 212.47 212.47 18.25 53.29 0.00 0.00 0.00 71.55 0.86 0.00 0.00 0.00 2.51 3.37
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D Link
Plant Type
Must Run = 1
Others = 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 368.93 368.93 31.84 162.14 0.00 0.00 0.00 193.97 0.86 0.00 0.00 0.00 4.39 5.26
Total NLC 0.00 0.00 581.40 581.40 50.09 215.43 0.00 0.00 0.00 265.52 0.86 0.00 0.00 0.00 3.71 4.57
0.00 0.00 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 0.00 0.00 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-MAPS 78.08 78.08 0.00 17.11 0.00 0.00 0.00 17.11 0.00 0.00 0.00 0.00 2.19 2.19
NPC-Kaiga unit I 536.35 536.35 0.00 172.79 0.00 0.00 0.00 172.79 0.00 0.00 0.00 0.00 3.22 3.22
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 0.00
Total NPC 0.00 0.00 614.43 614.43 0.00 189.90 0.00 0.00 0.00 189.90 0.00 0.00 0.00 0.00 3.09 3.09
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 0.00
NTPC - Simhadri 0.00 0.00 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 Simhadri Stage I 2099.42 2099.42 219.98 586.70 0.00 0.00 0.00 806.68 1.05 0.00 0.00 0.00 2.79 3.84
NTPC Simhadri Stage II 881.32 881.32 139.63 245.41 0.00 0.00 0.00 385.04 1.58 0.00 0.00 0.00 2.78 4.37
Total NTPC- Simhadri 0.00 0.00 2980.74 2980.74 359.61 832.11 0.00 0.00 0.00 1191.72 1.21 0.00 0.00 0.00 2.79 4.00
0.00 0.00 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 - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 180.49 180.49 0.00 56.53 0.00 0.00 0.00 56.53 0.00 0.00 0.00 0.00 3.13 3.13
Vallur Thermal Power Plant 354.87 354.87 70.88 87.78 0.00 0.00 0.00 158.66 2.00 0.00 0.00 0.00 2.47 4.47
Kudigi 0.00 0.00 -83.92 0.00 0.00 0.00 0.00 -83.92 0.00 0.00 0.00 0.00 0.00 0.00
Tuticorin 495.43 495.43 86.28 128.54 0.00 0.00 0.00 214.82 1.74 0.00 0.00 0.00 2.59 4.34
NPC KUDANKULAM 119.86 119.86 0.00 51.00 0.00 0.00 0.00 51.00 0.00 0.00 0.00 0.00 4.25 4.25
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 0.00
TOTAL CGS 0.00 0.00 7831.20 7831.20 692.82 2072.68 0.00 0.00 0.00 2765.50 0.88 0.00 0.00 0.00 2.65 3.53
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 0.00
APGPCL 0.00 0.00 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 I - Allocated capacity 12.25 12.25 1.30 3.45 0.00 0.00 0.00 4.75 1.06 0.00 0.00 0.00 2.82 3.88
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 43.37 43.37 2.00 10.22 0.00 0.00 0.00 12.23 0.46 0.00 0.00 0.00 2.36 2.82
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 55.62 55.62 3.31 13.67 0.00 0.00 0.00 16.98 0.59 0.00 0.00 0.00 2.46 3.05
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 0.00
IPPS 0.00 0.00 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 17.83 17.83 4.69 4.43 0.00 0.00 0.00 9.12 2.63 0.00 0.00 0.00 2.48 5.11
Spectrum 602.22 602.22 69.22 139.85 0.00 0.00 0.00 209.06 1.15 0.00 0.00 0.00 2.32 3.47
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) 549.49 549.49 88.25 161.42 0.00 0.00 0.00 249.66 1.61 0.00 0.00 0.00 2.94 4.54
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 0.00
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 86.68 86.68 0.00 40.26 0.00 0.00 0.00 40.26 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 0.00
GMR Rajahmundry Energy ltd.(768 MW) 589.63 589.63 8.83 145.35 0.00 0.00 0.00 154.17 0.15 0.00 0.00 0.00 2.47 2.61
Lanco 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
TOTAL IPPS 0.00 0.00 1868.21 1868.21 170.98 501.68 0.00 0.00 0.00 672.67 0.92 0.00 0.00 0.00 2.69 3.60
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 0.00
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 280.96 280.96 0.00 118.33 0.00 0.00 0.00 118.33 0.00 0.00 0.00 0.00 4.21 4.21
NCE - Bagasse 38.82 38.82 0.00 17.92 0.00 0.00 0.00 17.92 0.00 0.00 0.00 0.00 4.62 4.62
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 10.32 10.32 0.00 5.98 0.00 0.00 0.00 5.98 0.00 0.00 0.00 0.00 5.80 5.80
NCE - Wind Power 2869.67 2869.67 0.00 1262.48 0.00 0.00 0.00 1262.48 0.00 0.00 0.00 0.00 4.40 4.40
NCE - Mini Hydel 81.86 81.86 0.00 21.59 0.00 0.00 0.00 21.59 0.00 0.00 0.00 0.00 2.64 2.64
NCE - NCL Energy Ltd 1.80 1.80 0.00 0.32 0.00 0.00 0.00 0.32 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 1162.07 1162.07 0.00 693.63 0.00 0.00 0.00 693.63 0.00 0.00 0.00 0.00 5.97 5.97
TOTAL NCE 0.00 0.00 4445.50 4445.50 0.00 2120.26 0.00 0.00 0.00 2120.26 0.00 0.00 0.00 0.00 4.77 4.77
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
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
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) 1074.36 1074.36 197.69 239.30 0.00 0.00 0.00 436.99 1.84 0.00 0.00 0.00 2.23 4.07
Hinduja 2139.13 2139.13 0.00 795.92 0.00 0.00 0.00 795.92 0.00 0.00 0.00 0.00 3.72 3.72
Thermal Power Tech 1079.13 1079.13 198.01 198.03 0.00 0.00 0.00 396.03 1.83 0.00 0.00 0.00 1.84 3.67
1000MW DBFO 310.84 310.84 0.00 144.39 0.00 0.00 0.00 144.39 0.00 0.00 0.00 0.00 4.65 4.65
TOTAL OTHERS 0.00 0.00 5023.79 5023.79 395.70 1573.24 0.00 0.00 0.00 1968.93 0.79 0.00 0.00 0.00 3.13 3.92
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 0.00
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
PTC 0.00 0.00 0.00 3.52 0.00 0.00 0.00 3.52 0.00 0.00 0.00 0.00 0.00 0.00
Generating Station D Link
Plant Type
Must Run = 1
Others = 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 0.36 0.00 0.00 0.00 0.36 0.00 0.00 0.00 0.00 0.00 0.00
CPDCL 0.00 0.00 2.66 0.00 0.00 0.00 0.00 2.66 0.00 0.00 0.00 0.00 0.00 0.00
EPDCL 0.00 0.00 4.32 0.00 0.00 0.00 0.00 4.32 0.00 0.00 0.00 0.00 0.00 0.00
NPDCL 0.00 0.00 308.65 0.00 0.00 0.00 0.00 308.65 0.00 0.00 0.00 0.00 0.00 0.00
SPDCL 0.00 0.00 630.03 0.00 0.00 0.00 0.00 630.03 0.00 0.00 0.00 0.00 0.00 0.00
UI 0.00 0.00 215.42 0.00 0.00 0.00 0.00 215.42 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 0.00 0.00 20.34 0.00 0.00 0.00 0.00 20.34 0.00 0.00 0.00 0.00 0.00 0.00
D-D Purchases/Sales 112.57 112.57 0.00 51.05 0.00 0.00 0.00 51.05 0.00 0.00 0.00 0.00 4.53 4.53
1009.54 1009.54 0.00 472.41 0.00 0.00 0.00 472.41 0.00 0.00 0.00 0.00 4.68 4.68
-1090.82 -1090.82 0.00 92.65 0.00 0.00 0.00 92.65 0.00 0.00 0.00 0.00 -0.85 -0.85
0.00 0.00 65.09 0.00 0.00 0.00 0.00 65.09 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.22 0.00 0.00 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 -141.14 0.00 0.00 0.00 0.00 -141.14 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 94.97 0.00 0.00 0.00 0.00 94.97 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 31.29 31.29 1200.35 621.21 0.00 0.00 0.00 1821.57 383.66 0.00 0.00 0.00 198.55 582.21
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 0.00
TOTAL (From All Sources) 0.00 0.00 34826.99 34826.99 3883.37 11253.77 0.00 0.00 0.00 15137.14 1.12 0.00 0.00 0.00 3.23 4.35
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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1346.34 1346.34 132.11 328.12 0.00 0.00 67.21 527.44 0.98 0.00 0.00 0.50 2.44 3.92
VTPS II 1346.34 1346.34 132.11 328.12 0.00 0.00 67.21 527.44 0.98 0.00 0.00 0.50 2.44 3.92
VTPS III 1346.34 1346.34 132.11 328.12 0.00 0.00 67.21 527.44 0.98 0.00 0.00 0.50 2.44 3.92
VTPS IV 1555.81 1555.81 268.72 359.03 0.00 0.00 80.02 707.76 1.73 0.00 0.00 0.51 2.31 4.55
RTPP I 1327.98 1327.98 159.72 355.57 0.00 0.00 67.21 582.50 1.20 0.00 0.00 0.51 2.68 4.39
RTPP Stage-II 1383.07 1383.07 243.83 371.01 0.00 0.00 67.21 682.06 1.76 0.00 0.00 0.49 2.68 4.93
RTPP Stage-III 414.93 414.93 162.95 111.86 0.00 0.00 33.61 308.42 3.93 0.00 0.00 0.81 2.70 7.43
KTPS A 88.23 88.23 9.09 24.09 0.00 0.00 0.00 33.18 1.03 0.00 0.00 0.00 2.73 3.76
KTPS B 90.92 90.92 9.09 24.82 0.00 0.00 0.00 33.91 1.00 0.00 0.00 0.00 2.73 3.73
KTPS C 85.96 85.96 9.09 23.47 0.00 0.00 0.00 32.56 1.06 0.00 0.00 0.00 2.73 3.79
KTPS D 220.18 220.18 13.39 44.48 0.00 0.00 0.00 57.86 0.61 0.00 0.00 0.00 2.02 2.63
KTPS Stage VI 234.74 234.74 32.21 47.42 0.00 0.00 0.00 79.63 1.37 0.00 0.00 0.00 2.02 3.39
RTS B 25.71 25.71 2.99 7.97 0.00 0.00 0.00 10.96 1.17 0.00 0.00 0.00 3.10 4.27
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 235.60 235.60 32.19 49.95 0.00 0.00 0.00 82.14 1.37 0.00 0.00 0.00 2.12 3.49
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 264.21 0.77 2.01 0.00 267.00 0.00 0.00 0.00 0.00 0.00 0.00
Damodaram Sanjeevaiah Thermal power
plant 1651.00 1619.93 0.00 588.03 0.00 0.00 0.00 588.03 0.00 0.00 0.00 0.00 3.63 3.63
KTPS Stage V (TS) 1405.27 1242.66 0.00 451.09 0.00 0.00 0.00 451.09 0.00 0.00 0.00 0.00 3.63 3.63
TOTAL THERMAL 0.00 0.00 12758.43 12564.75 1339.60 3707.33 0.77 2.01 449.70 5499.41 1.07 0.00 0.00 0.36 2.95 4.38
0.00 0.00 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 185.13 185.13 18.04 0.00 0.00 0.00 0.00 18.04 0.97 0.00 0.00 0.00 0.00 0.97
TUNGBHADRA PH AP Share 19.82 19.82 12.37 0.00 0.00 0.00 0.00 12.37 6.24 0.00 0.00 0.00 0.00 6.24
USL 204.23 204.23 36.72 0.00 0.00 0.00 0.00 36.72 1.80 0.00 0.00 0.00 0.00 1.80
LSR 502.24 502.24 70.38 0.00 0.00 0.00 0.00 70.38 1.40 0.00 0.00 0.00 0.00 1.40
DONKARAYI 53.14 53.14 3.82 0.00 0.00 0.00 0.00 3.82 0.72 0.00 0.00 0.00 0.00 0.72
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.15 -0.15 11.66 0.00 0.00 0.00 0.00 11.66 -776.04 0.00 0.00 0.00 0.00 -776.04
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 -0.09 -0.09 6.86 0.00 0.00 0.00 0.00 6.86 -742.81 0.00 0.00 0.00 0.00 -742.81
MINI HYDRO&OTHERS 1.50 1.50 0.51 0.00 0.00 0.00 0.00 0.51 3.37 0.00 0.00 0.00 0.00 3.37
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 -0.03 -0.03 35.55 0.00 0.00 0.00 0.00 35.55 ####### 0.00 0.00 0.00 0.00 -11221.71
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
0 72.25 72.25 111.02 0.00 0.00 0.00 0.00 111.02 15.37 0.00 0.00 0.00 0.00 15.37
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 0.00 0.00
TOTAL HYDRO 0.00 0.00 1038.04 1038.04 306.94 0.00 0.00 0.00 0.00 306.94 2.96 0.00 0.00 0.00 0.00 2.96
TOTAL APGENCO 0.00 0.00 13796.47 13602.79 1646.54 3707.33 0.77 2.01 449.70 5806.35 1.21 0.00 0.00 0.33 2.73 4.27
0.00 0.00 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 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 1195.37 1195.37 80.68 270.08 0.00 0.00 0.30 351.05 0.67 0.00 0.00 0.00 2.26 2.94
NTPC (SR) Stage III 294.23 294.23 22.00 64.72 0.00 0.00 0.15 86.87 0.75 0.00 0.00 0.01 2.20 2.95
Total NTPC(SR) 0.00 0.00 1489.60 1489.60 102.68 334.80 0.00 0.00 0.44 437.92 0.69 0.00 0.00 0.00 2.25 2.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 2 794.28 794.28 52.78 112.37 0.00 0.00 3.20 168.36 0.66 0.00 0.00 0.04 1.41 2.12
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 0.00 794.28 794.28 52.78 112.37 0.00 0.00 3.20 168.36 0.66 0.00 0.00 0.04 1.41 2.12
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
Total NTPC 0.00 0.00 2283.88 2283.88 155.46 447.17 0.00 0.00 3.65 606.28 0.68 0.00 0.00 0.02 1.96 2.65
0.00 0.00 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 Link
Plant Type
Must Run = 1
Others = 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 162.49 162.49 13.52 46.97 0.00 0.00 0.10 60.59 0.83 0.00 0.00 0.01 2.89 3.73
Stage-II 291.23 291.23 23.56 83.94 0.00 0.00 0.15 107.66 0.81 0.00 0.00 0.01 2.88 3.70
Total NLC 0.00 0.00 453.72 453.72 37.09 130.92 0.00 0.00 0.25 168.25 0.82 0.00 0.00 0.01 2.89 3.71
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
NPC 0.00 0.00 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-MAPS 74.54 74.54 0.00 16.19 0.00 0.00 0.20 16.38 0.00 0.00 0.00 0.03 2.17 2.20
NPC-Kaiga unit I 283.35 283.35 0.00 88.89 0.00 0.00 0.20 89.08 0.00 0.00 0.00 0.01 3.14 3.14
NPC-Kaiga unit II 294.13 294.13 0.00 92.04 0.00 0.00 0.20 92.24 0.00 0.00 0.00 0.01 3.13 3.14
Total NPC 0.00 0.00 652.02 652.02 0.00 197.12 0.00 0.00 0.59 197.71 0.00 0.00 0.00 0.01 3.02 3.03
0.00 0.00 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 - Simhadri 0.00 0.00 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 Simhadri Stage I 1934.31 1934.31 194.40 504.48 0.00 0.00 2.71 701.59 1.00 0.00 0.00 0.01 2.61 3.63
NTPC Simhadri Stage II 753.60 753.60 127.94 196.77 0.00 0.00 1.77 326.49 1.70 0.00 0.00 0.02 2.61 4.33
Total NTPC- Simhadri 0.00 0.00 2687.91 2687.91 322.34 701.25 0.00 0.00 4.49 1028.08 1.20 0.00 0.00 0.02 2.61 3.82
0.00 0.00 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 - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 174.40 174.40 0.00 59.46 0.00 0.00 0.00 59.46 0.00 0.00 0.00 0.00 3.41 3.41
Vallur Thermal Power Plant 443.49 443.49 71.65 111.17 0.00 0.00 0.54 183.36 1.62 0.00 0.00 0.01 2.51 4.13
Kudigi 227.96 227.96 41.48 80.41 0.00 0.00 0.89 122.78 1.82 0.00 0.00 0.04 3.53 5.39
Tuticorin 516.47 516.47 87.63 143.29 0.00 0.00 0.25 231.16 1.70 0.00 0.00 0.00 2.77 4.48
NPC KUDANKULAM 1478.03 1478.03 0.00 493.40 0.00 0.00 0.00 493.40 0.00 0.00 0.00 0.00 3.34 3.34
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
TOTAL CGS 0.00 0.00 8917.88 8917.88 715.65 2364.18 0.00 0.00 10.65 3090.48 0.80 0.00 0.00 0.01 2.65 3.47
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 0.00
APGPCL 0.00 0.00 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 I - Allocated capacity 23.44 23.44 0.89 5.60 0.00 0.00 0.00 6.49 0.38 0.00 0.00 0.00 2.39 2.77
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 82.24 82.24 3.52 17.62 0.00 0.00 0.00 21.13 0.43 0.00 0.00 0.00 2.14 2.57
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 0.00 105.68 105.68 4.40 23.22 0.00 0.00 0.00 27.62 0.42 0.00 0.00 0.00 2.20 2.61
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 0.00
IPPS 0.00 0.00 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 651.74 651.74 55.93 152.68 0.00 0.00 0.00 208.61 0.86 0.00 0.00 0.00 2.34 3.20
Spectrum 275.20 275.20 2.13 87.14 0.00 0.00 0.00 89.27 0.08 0.00 0.00 0.00 3.17 3.24
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) 424.21 424.21 2.40 136.92 0.00 0.00 0.00 139.32 0.06 0.00 0.00 0.00 3.23 3.28
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 0.00
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 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 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 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 0.00 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 0.00 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) 0.00 0.00 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 0.00 0.00 1351.16 1351.16 60.46 376.74 0.00 0.00 0.00 437.20 0.45 0.00 0.00 0.00 2.79 3.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 204.87 204.87 0.00 123.86 0.00 0.00 0.00 123.86 0.00 0.00 0.00 0.00 6.05 6.05
NCE - Bagasse 47.83 47.83 0.00 19.82 0.00 0.00 0.00 19.82 0.00 0.00 0.00 0.00 4.14 4.14
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 15.81 15.81 0.00 9.14 0.00 0.00 0.00 9.14 0.00 0.00 0.00 0.00 5.79 5.79
NCE - Wind Power 5109.71 5109.71 0.00 2273.03 0.00 0.00 0.00 2273.03 0.00 0.00 0.00 0.00 4.45 4.45
NCE - Mini Hydel 56.78 56.78 0.00 14.59 0.00 0.00 0.00 14.59 0.00 0.00 0.00 0.00 2.57 2.57
NCE - NCL Energy Ltd 7.96 7.96 0.00 1.44 0.00 0.00 0.00 1.44 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 2439.25 2439.25 0.00 1240.62 0.00 0.00 0.00 1240.62 0.00 0.00 0.00 0.00 5.09 5.09
TOTAL NCE 0.00 0.00 7882.20 7882.20 0.00 3682.52 0.00 0.00 0.00 3682.52 0.00 0.00 0.00 0.00 4.67 4.67
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
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
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) 1681.77 1681.77 233.46 386.81 0.00 0.00 0.00 620.27 1.39 0.00 0.00 0.00 2.30 3.69
Hinduja 2285.27 2285.27 129.90 743.07 0.00 0.00 0.00 872.97 0.57 0.00 0.00 0.00 3.25 3.82
Thermal Power Tech 1157.46 1157.46 200.76 216.36 0.00 0.00 0.00 417.12 1.73 0.00 0.00 0.00 1.87 3.60
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 0.00 0.00 0.00 0.00
Generating Station D Link
Plant Type
Must Run = 1
Others = 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 5124.50 5124.50 564.13 1346.23 0.00 0.00 0.00 1910.36 1.10 0.00 0.00 0.00 2.63 3.73
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 0.00
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
PTC 354.96 354.96 0.00 144.83 0.00 0.00 0.00 144.83 0.00 0.00 0.00 0.00 4.08 4.08
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 434.66 434.66 0.00 114.61 0.00 0.00 0.00 114.61 0.00 0.00 0.00 0.00 2.64 2.64
Other Short Term Sources 1160.67 1095.74 0.00 437.24 0.00 0.00 0.00 437.24 0.00 0.00 0.00 0.00 3.99 3.99
D-D Purchases/Sales 772.21 450.83 0.00 168.45 0.00 0.00 0.00 168.45 0.00 0.00 0.00 0.00 3.74 3.74
0 -804.52 -804.52 0.00 -319.71 0.00 0.00 0.00 -319.71 0.00 0.00 0.00 0.00 3.97 3.97
0 0.00 -2060.40 0.00 -840.64 0.00 0.00 0.00 -840.64 0.00 0.00 0.00 0.00 4.08 4.08
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 0.00 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 0.00 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 0.00 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 0.00 0.00
TOTAL MARKET 0.00 0.00 1917.98 -528.73 0.00 -295.23 0.00 0.00 0.00 -295.23 0.00 0.00 0.00 0.00 5.58 5.58
0.00 0.00 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 39095.86 36455.47 2991.18 11204.98 0.77 2.01 460.35 14659.29 0.82 0.00 0.00 0.13 3.07 4.02
Note:
1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv]
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
2018-19
Generating Station D Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1446.15 1446.15 151.77 385.79 0.00 0.65 79.41 617.63 1.05 0.00 0.00 0.55 2.67 4.27
VTPS II 1544.75 1544.75 151.77 412.09 0.00 0.65 79.41 643.93 0.98 0.00 0.00 0.51 2.67 4.17
VTPS III 1544.75 1544.75 151.77 412.09 0.00 0.65 79.41 643.93 0.98 0.00 0.00 0.51 2.67 4.17
VTPS IV 1998.32 1998.32 291.10 481.64 0.00 0.78 94.54 868.06 1.46 0.00 0.00 0.47 2.41 4.34
RTPP I 1541.07 1541.07 181.24 484.12 0.00 0.65 79.41 745.43 1.18 0.00 0.00 0.52 3.14 4.84
RTPP Stage-II 1541.07 1509.24 265.73 474.13 0.00 0.65 79.41 819.92 1.76 0.00 0.00 0.53 3.14 5.43
RTPP Stage-III 770.53 770.53 177.00 242.06 0.00 0.33 39.71 459.09 2.30 0.00 0.00 0.52 3.14 5.96
KTPS A 0.00 0.00 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 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 0.00 0.00
KTPS 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 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS 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 0.00 0.00
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 3034.40 3034.40 309.51 791.98 0.00 0.00 0.00 1101.49 1.02 0.00 0.00 0.00 2.61 3.63
Kakatiya Thermal Power Plant Stage II 3028.41 3028.41 308.90 790.41 0.00 0.00 0.00 1099.31 1.02 0.00 0.00 0.00 2.61 3.63
Damodaram Sanjeevaiah Thermal 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 0.00
1596.18 1596.18 175.58 501.44 0.00 0.00 0.00 677.02 1.10 0.00 0.00 0.00 3.14 4.24
TOTAL THERMAL 0.00 0.00 18045.63 18013.81 2164.37 4975.76 0.00 4.36 531.32 7675.81 1.20 0.00 0.00 0.29 2.76 4.26
0.00 0.00 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 214.10 214.10 20.96 0.00 0.00 0.00 0.00 20.96 0.98 0.00 0.00 0.00 0.00 0.98
TUNGBHADRA PH AP Share 49.35 49.35 14.38 0.00 0.00 0.00 0.00 14.38 2.91 0.00 0.00 0.00 0.00 2.91
USL 225.17 225.17 37.76 0.00 0.00 0.00 0.00 37.76 1.68 0.00 0.00 0.00 0.00 1.68
LSR 569.42 569.42 72.38 0.00 0.00 0.00 0.00 72.38 1.27 0.00 0.00 0.00 0.00 1.27
DONKARAYI 43.60 43.60 3.93 0.00 0.00 0.00 0.00 3.93 0.90 0.00 0.00 0.00 0.00 0.90
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH 54.01 54.01 11.73 0.00 0.00 0.00 0.00 11.73 2.17 0.00 0.00 0.00 0.00 2.17
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 3.76 3.76 6.93 0.00 0.00 0.00 0.00 6.93 18.44 0.00 0.00 0.00 0.00 18.44
MINI HYDRO&OTHERS 1.72 1.72 0.51 0.00 0.00 0.00 0.00 0.51 2.98 0.00 0.00 0.00 0.00 2.98
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 67.03 67.03 31.72 0.00 0.00 0.00 0.00 31.72 4.73 0.00 0.00 0.00 0.00 4.73
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
415.19 415.19 112.09 0.00 0.00 0.00 0.00 112.09 2.70 0.00 0.00 0.00 0.00 2.70
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 0.00
TOTAL HYDRO 0.00 0.00 1643.36 1643.36 312.41 0.00 0.00 0.00 0.00 312.41 1.90 0.00 0.00 0.00 0.00 1.90
TOTAL APGENCO 0.00 0.00 19688.99 19657.16 2476.78 4975.76 0.00 4.36 531.32 7988.22 1.26 0.00 0.00 0.27 2.53 4.06
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
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 900.56 900.56 84.55 196.65 0.00 0.00 0.00 281.20 0.94 0.00 0.00 0.00 2.18 3.12
NTPC (SR) Stage III 210.53 210.53 22.57 45.32 0.00 0.00 0.00 67.89 1.07 0.00 0.00 0.00 2.15 3.22
Total NTPC(SR) 0.00 0.00 1111.08 1111.08 107.12 241.96 0.00 0.00 0.00 349.09 0.96 0.00 0.00 0.00 2.18 3.14
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 0.00
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 667.96 54.74 93.07 0.00 0.00 0.00 147.81 0.82 0.00 0.00 0.00 1.39 2.21
Others 667.96 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
Total NTPC(ER) 0.00 0.00 667.96 667.96 54.74 93.07 0.00 0.00 0.00 147.81 0.82 0.00 0.00 0.00 1.39 2.21
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 0.00
Total NTPC 0.00 0.00 1779.04 1779.04 161.86 335.03 0.00 0.00 0.00 496.89 0.91 0.00 0.00 0.00 1.88 2.79
Availability and Dispatch (MU) Cost (Rs. Crs.)Unit Cost
(Rs. / kWh)
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 129.79 129.79 14.42 37.35 0.00 0.00 0.00 51.77 1.11 0.00 0.00 0.00 2.88 3.99
Stage-II 242.20 242.20 27.05 69.71 0.00 0.00 0.00 96.75 1.12 0.00 0.00 0.00 2.88 3.99
Total NLC 0.00 0.00 371.98 371.98 41.47 107.06 0.00 0.00 0.00 148.53 1.11 0.00 0.00 0.00 2.88 3.99
0.00 0.00 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 0.00 0.00 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-MAPS 65.76 65.76 0.00 14.63 0.00 0.00 0.00 14.63 0.00 0.00 0.00 0.00 2.23 2.23
NPC-Kaiga unit I 233.09 233.09 0.00 75.15 0.00 0.00 0.00 75.15 0.00 0.00 0.00 0.00 3.22 3.22
NPC-Kaiga unit II 240.49 240.49 0.00 77.53 0.00 0.00 0.00 77.53 0.00 0.00 0.00 0.00 3.22 3.22
Total NPC 0.00 0.00 539.34 539.34 0.00 167.31 0.00 0.00 0.00 167.31 0.00 0.00 0.00 0.00 3.10 3.10
0.00 0.00 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 - Simhadri 0.00 0.00 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 Simhadri Stage I 1648.49 1648.49 203.44 441.47 0.00 0.00 0.00 644.91 1.23 0.00 0.00 0.00 2.68 3.91
NTPC Simhadri Stage II 649.83 649.83 132.71 174.02 0.00 0.00 0.00 306.74 2.04 0.00 0.00 0.00 2.68 4.72
Total NTPC- Simhadri 0.00 0.00 2298.33 2298.33 336.15 615.49 0.00 0.00 0.00 951.64 1.46 0.00 0.00 0.00 2.68 4.14
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 0.00
CGS - New 0.00 0.00 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-Kaiga unit IV 168.81 168.81 0.00 60.38 0.00 0.00 0.00 60.38 0.00 0.00 0.00 0.00 3.58 3.58
Bundled power under JVNSM 422.95 422.95 92.58 93.23 0.00 0.00 0.00 185.81 2.19 0.00 0.00 0.00 2.20 4.39
Vallur Thermal Power Plant 460.13 379.03 106.38 135.78 0.00 0.00 0.00 242.17 2.81 0.00 0.00 0.00 3.58 6.39
456.99 456.99 100.52 109.20 0.00 0.00 0.00 209.72 2.20 0.00 0.00 0.00 2.39 4.59
2113.59 2113.59 0.00 740.68 0.00 0.00 0.00 740.68 0.00 0.00 0.00 0.00 3.50 3.50
45.09 45.09 9.83 11.20 0.00 0.00 0.00 21.03 2.18 0.00 0.00 0.00 2.49 4.66
TOTAL CGS 0.00 0.00 8656.26 8575.15 848.79 2375.37 0.00 0.00 0.00 3224.16 0.99 0.00 0.00 0.00 2.77 3.76
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 0.00
APGPCL 0.00 0.00 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 I - Allocated capacity 12.78 12.78 0.63 3.08 0.00 0.00 0.00 3.70 0.49 0.00 0.00 0.00 2.41 2.90
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 40.74 40.74 1.75 8.77 0.00 0.00 0.00 10.52 0.43 0.00 0.00 0.00 2.15 2.58
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 53.51 53.51 2.38 11.85 0.00 0.00 0.00 14.23 0.44 0.00 0.00 0.00 2.21 2.66
0.00 0.00 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 0.00 0.00 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 515.09 515.09 75.85 126.71 0.00 0.00 0.00 202.56 1.47 0.00 0.00 0.00 2.46 3.93
Spectrum 458.43 458.43 74.53 109.57 0.00 0.00 0.00 184.09 1.63 0.00 0.00 0.00 2.39 4.02
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) 808.61 808.61 85.45 182.75 0.00 0.00 0.00 268.20 1.06 0.00 0.00 0.00 2.26 3.32
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 0.00
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 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 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 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 1782.14 1782.14 235.83 419.02 0.00 0.00 0.00 654.86 1.32 0.00 0.00 0.00 2.35 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 0.00 0.00 0.00 0.00
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
NCE - Bio-Mass 230.07 230.07 0.00 161.03 0.00 0.00 0.00 161.03 0.00 0.00 0.00 0.00 7.00 7.00
NCE - Bagasse 49.38 49.38 0.00 23.74 0.00 0.00 0.00 23.74 0.00 0.00 0.00 0.00 4.81 4.81
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 20.01 20.01 0.00 13.70 0.00 0.00 0.00 13.70 0.00 0.00 0.00 0.00 6.85 6.85
NCE - Wind Power 5132.90 5132.90 0.00 2425.55 0.00 0.00 0.00 2425.55 0.00 0.00 0.00 0.00 4.73 4.73
NCE - Mini Hydel 69.05 69.05 0.00 18.76 0.00 0.00 0.00 18.76 0.00 0.00 0.00 0.00 2.72 2.72
NCE - NCL Energy Ltd 8.94 8.94 0.00 1.61 0.00 0.00 0.00 1.61 0.00 0.00 0.00 0.00 1.81 1.81
NCE-Others 2497.97 2497.97 0.00 1352.88 0.00 0.00 0.00 1352.88 0.00 0.00 0.00 0.00 5.42 5.42
TOTAL NCE 0.00 0.00 8008.32 8008.32 0.00 3997.27 0.00 0.00 0.00 3997.27 0.00 0.00 0.00 0.00 4.99 4.99
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Corporate Power (MT) 0.00 0.00 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) 1643.36 1643.36 293.67 427.27 0.00 0.00 0.00 720.95 1.79 0.00 0.00 0.00 2.60 4.39
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
Hinduja 1199.63 1199.63 197.24 234.84 4.42 0.00 0.00 436.50 1.64 0.04 0.00 0.00 1.96 3.64
RLNG based IPP's 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 2842.99 2842.99 490.91 662.11 4.42 0.00 0.00 1157.44 1.73 0.02 0.00 0.00 2.33 4.07
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 0.00
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
PTC 532.45 439.74 0.00 179.41 0.00 0.00 0.00 179.41 0.00 0.00 0.00 0.00 4.08 4.08
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 434.66 434.66 0.00 114.61 0.00 0.00 0.00 114.61 0.00 0.00 0.00 0.00 2.64 2.64
Other Short Term Sources 262.94 237.28 0.00 96.81 0.00 0.00 0.00 96.81 0.00 0.00 0.00 0.00 4.08 4.08
Pool Transaction (Purchases) 0.00 416.80 0.00 170.05 0.00 0.00 0.00 170.05 0.00 0.00 0.00 0.00 4.08 4.08
0.00 -2169.23 0.00 -733.59 0.00 0.00 0.00 -733.59 0.00 0.00 0.00 0.00 3.38 3.38
0.00 -712.24 0.00 -290.60 0.00 0.00 0.00 -290.60 0.00 0.00 0.00 0.00 4.08 4.08
Bi-lateral Purchases( 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 0.00 0.00
Pool 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
Pool Transaction ( 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 0.00 0.00 0.00 0.00
TOTAL MARKET 0.00 0.00 1230.04 -1353.00 0.00 -463.30 0.00 0.00 0.00 -463.30 0.00 0.00 0.00 0.00 3.42 3.42
0.00 0.00 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 42262.25 39566.29 4054.69 11978.08 4.42 4.36 531.32 16572.87 1.02 0.00 0.00 0.13 3.03 4.19
Note:
1) Details of NCE Plant wise to be filled in Form 1.4 [i,ii,iii,iv,v,vi]
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)
Index sheet
Form 1.4a Power Purchase and Procurement Cost (For Non-regulated Business#)
Base Year
Generating Station D Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP 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 0.00
RTPP Stage-III 285.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 847.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 721.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 721.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 89.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 654.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya 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 0.00
801.59 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 59.34 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
4.28 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 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC Simhadri Stage I 1598.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC 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 - New
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 0.00
3184.88 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 0.00
0.00 0.00 0.00 0.00 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 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 0.00
CPDCL 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
NPDCL 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
UI 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 2354.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 994.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP 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 0.00
RTPP Stage-III 368.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1125.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 878.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 47.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1115.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya 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 0.00
0.00 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 62.50 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
0.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.18 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC Simhadri Stage I 2078.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC 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 - New
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 828.50 828.50 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 0.00
CPDCL 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
NPDCL 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
UI 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 2325.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 824.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP 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 0.00
RTPP Stage-III 365.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 1214.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 1124.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 103.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1056.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya 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 0.00
3026.52 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 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 0.00 0.00
89.44 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
NTPC
NTPC (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 Link
Plant Type
Must Run = 1
Others = 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 - Simhadri
NTPC Simhadri Stage I 2209.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC 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 - New
189.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
290.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66.75 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 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 0.00
881.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
298.45 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 0.00
3.83 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 0.00
245.08 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 0.00
CPDCL 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
NPDCL 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
UI 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 0.00
0.00 0.00 0.00 0.00 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 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1906.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 858.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 535.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 549.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 289.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 428.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 398.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 378.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 990.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 120.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 1167.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 1203.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2572.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2739.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 14138.12 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
MACHKUND PH AP Share 184.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 37.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 216.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 532.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 39.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 0.00 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 3.98 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 8.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.40 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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 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
408.24 0.00 0.00 0.00 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 0.00 0.00 1433.26 0.00 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 15571.38 0.00 0.00 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 0.00
NTPC 0.00
NTPC (SR) 0.00
NTPC (SR) 1343.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 328.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1672.24 0.00 0.00 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 Link
Plant Type
Must Run = 1
Others = 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) 0.00
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 2 831.75 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 0.00 831.75 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
0.00
Total NTPC 0.00 0.00 2503.99 0.00 0.00 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 0.00
Stage-I 212.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 368.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 581.40 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
0.00
NPC 0.00
NPC-MAPS 78.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 536.35 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 0.00 614.43 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
0.00
NTPC - Simhadri 0.00
NTPC Simhadri Stage I 2099.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 881.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 2980.74 0.00 0.00 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 - New 0.00
180.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
354.87 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
495.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00
119.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
TOTAL CGS 0.00 0.00 7831.20 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
APGPCL 0.00
APGPCL I - Allocated capacity 12.25 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 43.37 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 55.62 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
0.00
IPPS 0.00
GVK 17.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 602.22 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) 549.49 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 22.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vemagiri 86.68 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 0.00
589.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1868.21 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
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
0.00
0.00
NCE 0.00
NCE - Bio-Mass 280.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 38.82 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 10.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 2869.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 81.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 1162.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 4445.50 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
0.00
OTHERS 0.00
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 0.00
1074.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2139.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1079.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
420.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
310.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL OTHERS 0.00 0.00 5023.79 0.00 0.00 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 0.00
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 0.00
CPDCL 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
NPDCL 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
UI 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
112.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1009.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-1090.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 31.29 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
0.00
TOTAL (From All Sources) 0.00 0.00 34826.99 0.00 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 Link
Plant Type
Must Run = 1
Others = 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 Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1346.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 1346.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 1346.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 1555.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 1327.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 1383.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 414.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 88.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 90.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 85.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 220.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 234.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 25.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 235.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1651.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1405.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 12758.43 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
0.00
MACHKUND PH AP Share 185.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 19.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 204.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 502.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 53.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 0.00 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 -0.15 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 -0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.50 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 0.00
Nagarjunasagar Tail Pond Dam Power House -0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 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
72.25 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 0.00 0.00
TOTAL HYDRO 0.00 0.00 1038.04 0.00 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 13796.47 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
0.00
Central Generating Stations 0.00
NTPC 0.00
NTPC (SR) 0.00
NTPC (SR) 1195.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 294.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1489.60 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
0.00
Availability and Dispatch
(MU) Cost (Rs. Crs.)
Unit Cost
(Rs. / kWh)
Generating Station D Link
Plant Type
Must Run = 1
Others = 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) 0.00
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 2 794.28 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 0.00 794.28 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
0.00
Total NTPC 0.00 0.00 2283.88 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
NLC TS-II 0.00
Stage-I 162.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 291.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 453.72 0.00 0.00 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 0.00
NPC-MAPS 74.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 283.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 294.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 652.02 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
0.00
NTPC - Simhadri 0.00
NTPC Simhadri Stage I 1934.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 753.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 2687.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
CGS - New 0.00
174.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
443.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
227.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
516.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1478.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
TOTAL CGS 0.00 0.00 8917.88 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
APGPCL 0.00
APGPCL I - Allocated capacity 23.44 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 82.24 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 0.00 105.68 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
IPPS 0.00
GVK 651.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 275.20 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) 424.21 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 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1351.16 0.00 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
Plant Type
Must Run = 1
Others = 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)
0.00
0.00
NCE 0.00
NCE - Bio-Mass 204.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 47.83 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 15.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 5109.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 56.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 7.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 2439.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 7882.20 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
OTHERS 0.00
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 0.00
1681.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2285.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1157.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 5124.50 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
0.00
MARKET 0.00
PTC 354.96 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
CPDCL 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
NPDCL 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
UI 434.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 1160.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
772.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00
-804.52 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1917.98 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
TOTAL (From All Sources) 0.00 0.00 39095.86 0.00 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 Link
Plant Type
Must Run = 1
Others = 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 52018-19
Generating Station D Link
Plant Type
Must Run = 1
Others = 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
APGENCO
Thermal
VTPS I 1446.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS II 1544.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS III 1544.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS IV 1998.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP I 1541.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-II 1541.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTPP Stage-III 770.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
KTPS Stage VI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage I 3034.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Kakatiya Thermal Power Plant Stage II 3028.41 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 0.00 0.00
1596.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL THERMAL 0.00 0.00 18045.63 0.00 0.00 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 214.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TUNGBHADRA PH AP Share 49.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
USL 225.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LSR 569.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DONKARAYI 43.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSLM 0.00 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 54.01 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 3.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MINI HYDRO&OTHERS 1.72 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 0.00
Nagarjunasagar Tail Pond Dam Power House 67.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priyadarshini Jurala Hydro Electric Project- AP Share 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL HYDRO 0.00 0.00 1228.17 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
TOTAL APGENCO 0.00 0.00 19273.80 0.00 0.00 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 0.00
NTPC 0.00
NTPC (SR) 0.00
NTPC (SR) 900.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC (SR) Stage III 210.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(SR) 0.00 0.00 1111.08 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
Availability and Dispatch
(MU) Cost (Rs. Crs.)
Unit Cost
(Rs. / kWh)
Generating Station D Link
Plant Type
Must Run = 1
Others = 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) 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 667.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC(ER) 0.00 0.00 667.96 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
0.00
Total NTPC 0.00 0.00 1779.04 0.00 0.00 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 0.00
Stage-I 129.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-II 242.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NLC 0.00 0.00 371.98 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
NPC 0.00
NPC-MAPS 65.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit I 233.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NPC-Kaiga unit II 240.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NPC 0.00 0.00 539.34 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
NTPC - Simhadri 0.00
NTPC Simhadri Stage I 1648.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NTPC Simhadri Stage II 649.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total NTPC- Simhadri 0.00 0.00 2298.33 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
CGS - New 0.00
168.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00
422.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00
460.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00
456.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2113.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
TOTAL CGS 0.00 0.00 8611.17 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
0.00
APGPCL 0.00
APGPCL I - Allocated capacity 12.78 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 40.74 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 53.51 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
0.00
IPPS 0.00
GVK 515.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Spectrum 458.43 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) 808.61 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 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1782.14 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
Generating Station D Link
Plant Type
Must Run = 1
Others = 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)
0.00
0.00
NCE 0.00
NCE - Bio-Mass 230.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Bagasse 49.38 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 20.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Wind Power 5132.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - Mini Hydel 69.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE - NCL Energy Ltd 8.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NCE-Others 2497.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NCE 0.00 0.00 8008.32 0.00 0.00 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 0.00
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1643.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1199.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 2842.99 0.00 0.00 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 0.00
PTC 532.45 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
CPDCL 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
NPDCL 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
UI 434.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Short Term Sources 262.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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 0.00 0.00 1230.04 0.00 0.00 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 41801.98 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
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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 1.4(iv) NCE Generation (2018-19)
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 0.00
Bio-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 0.00
Bagasse 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 0.00
Municipal 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 0.00
Industrial 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 0.00
Wind 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 0.00
Mini 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 0.00
NCL 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 0.00
NCE-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.)
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 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C 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 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00
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 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
D Inter state 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
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 0.00 0.00 0.00 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
D Inter state sales 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00
2018-19
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 0.00
A CPDCL 0.00 0.00 0.00 0.00
B EPDCL 0.00 0.00 0.00 0.00
C NPDCL 0.00 0.00 0.00 0.00
D SPDCL 0.00 0.00 0.00 0.00
2 Other State licensees/Consumers 0.00 0.00 0.00 0.00
A Bi-lateral Sales( PTC etc.) 0.00 0.00 0.00 0.00
B UI Sales 0.00 0.00 0.00 0.00
C Pool Transaction ( Sales) 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00
Form 1.4c Discom-Discom Purchases
Base yearBase Year
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 1282.92 704.55 0.00
3 NPDCL 0.00 0.00 0.00
4 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) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 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) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 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) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 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) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 SPDCL 0.00 0.00 0.00
Total 0.00 0.00 0.00
Year 5 2018-19
S. No. Discom Name Details link Quantity (MU) Cost (Rs Crores) Rate (Rs/kWh) Remarks
1 CPDCL 0.00 0.00 0.00
2 EPDCL 0.00 0.00 0.00
3 NPDCL 0.00 0.00 0.00
4 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 2089.71 2331.96
B Additions during the Year 187.05 359.28 694.17 401.50 433.62 468.31
C Deductions during the Year 76.25 111.49 189.56 182.26 191.37 200.94
D Closing Balance 1118.07 1365.86 1870.47 2089.71 2331.96 2599.32
E Average Balance ((A+D)/2) 1062.67 1241.97 1618.17 1980.09 2210.83 2465.64
F Interest @ % p.a. # 8.52 9.89 7.89 6.54 6.25 6.25
G Interest Cost (E*F) 90.53 122.83 127.61 129.41 138.18 154.10
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 6.54 6.25 6.25
J Interest Cost (E*F) 90.53 122.83 127.61 129.41 138.18 154.10
Interest on Consumer Security Deposits
Revenue Requirement Item (Rs. Crs.) Details link
For 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 13.05
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 0 0.00 0.00 13.53 49.27 51.25 37.71
2 Solar pumpsets 0 0.00 0.00 30.37 86.83 20.33 34.80
3 Energy Efficient pump sets 0 0.00 0.00 0.00 0.00 9.75 29.25
4 Towards Electrical accidents compensation 0 0.00 0.00 0.00 0.00 15.50 15.00
Total 0 0.00 0.00 43.90 136.10 96.83 116.76
Other Costs
S.No. ParticularsDetails
link
For Control Period
Form 2
Cost of Service: Embedded Cost Method
Total Cost
Allocation
(Rs.Crs)
Sales (MU)CoS
(Rs/unit)
LT Category 14869.24 24064.07 6.18
Category I (A&B) - Domestic 6061.87 9168.39 6.61
Category II (A,B & C) - Non-domestic/Commercial 1294.66 1906.11 6.79
Category III (A & B) - Industrial 1569.28 2303.21 6.81
Category IV (A,B &C) - Cottage Industries & Dhobighats 29.38 42.63 6.89
Category V (A, B & C) - Irrigation and Agriculture 5295.66 9761.55 5.43
Category VI (A & B) - Local Bodies, St. Lighting & PWS 539.35 771.31 6.99
Category VII (A & B) - General Purpose 77.90 109.24 7.13
Category VIII (A & B) -Temporary Supply 1.13 1.63 6.96
0.00 0.00 0.00
HT Category at 11 KV 2233.11 3426.04 6.52
HT-I Industry Segregated 983.95 1492.01 6.59
Lights & Fans 34.79 52.79 6.59
Colony consumption 2.70 4.10 6.59
Seasonal Industries 29.96 45.47 6.59
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 183.08 277.81 6.59
HT-I (B) Ferro-Alloys 0.19 0.29 6.59
HT-II - Others 325.72 512.91 6.35
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 62.89 99.04 6.35
HT-III Aviation activity at Airports 26.04 41.00 6.35
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.51 8.68 6.35
HT-IV A Govt. Lift Irrigation Schemes 42.35 47.98 8.83
HT-IV A Private Agriculture 169.38 192.48 8.80
HT - IV (B) Composite P.W.S Schemes 44.51 50.58 8.80
HT-VI Townships and Residential Colonies 13.53 22.58 5.99
HT-VII - Green Power 0.00 0.00 0.00
HT - VIII - Temporary Supply 0.06 0.12 5.14
HT- RESCOs 257.23 500.03 5.14
HT I (C): Aquaculture and Animal Husbandry 26.68 40.49 6.59
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 16.53 25.08 6.59
HT II (B): Religious Places 3.58 5.65 6.35
HT II (C): Function Halls/Auditoriums 4.41 6.95 6.35
0.00 0.00 0.00
HT Category at 33 KV 2038.62 3457.55 5.90
HT-I Industry Segregated 1280.31 2265.05 5.65
Lights & Fans 21.34 37.77 5.65
Colony consumption 5.31 9.40 5.65
Seasonal Industries 10.84 19.19 5.65
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 274.04 485.02 5.65
HT-I (B) Ferro-Alloys 141.25 249.99 5.65
HT-II - Others 62.25 99.50 6.26
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 10.29 16.44 6.26
HT-III Aviation activity at Airports 4.54 7.26 6.26
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.99 1.59 6.26
HT-IV A Govt. Lift Irrigation Schemes 0.00 0.00 0.00
HT-IV A Private Agriculture 114.60 125.54 9.13
HT - IV (B) Composite P.W.S Schemes 78.94 86.48 9.13
Consumer Categories
2018-19
Total Cost
Allocation
(Rs.Crs)
Sales (MU)CoS
(Rs/unit)
Consumer Categories
2018-19
HT-VI Townships and Residential Colonies 9.76 14.65 6.66
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 0.03 0.05 5.65
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 6.40 11.33 5.65
HT II (B): Religious Places 16.81 26.85 6.26
HT II (C): Function Halls/Auditoriums 0.91 1.46 6.26
0.00 0.00 0.00
HT Category at 132 KV 2273.43 3837.97 5.92
HT-I Industry Segregated 949.46 1727.09 5.50
Lights & Fans 9.32 16.94 5.50
Colony consumption 7.59 13.79 5.50
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 259.88 472.51 5.50
HT-I (B) Ferro-Alloys 104.81 190.56 5.50
HT-II - Others 15.51 28.91 5.36
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 2.70 5.03 5.36
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 0.00 0.00 0.00
HT-IV A Private Agriculture 492.45 661.64 7.44
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00
HT-V Railway Traction 431.72 721.49 5.98
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 21414.39 34785.63 6.16
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 Total
2014-15
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 Total
2015-16
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 1693.42 1249.22 1526.12 1645.81 1731.04 1782.50 19119.26
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 576.66 739.58 481.93 880.06 632.66 534.62 782.26 344.30 757.29 854.80 952.69 945.48 8482.33
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 2516.47 2059.08 2213.77 2400.88 2526.77 2868.54 28712.37
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2016-17
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1824.61 1653.73 1421.58 1579.03 1899.54 1764.85 1936.05 1854.52 1524.99 1729.49 1746.47 2051.35 20986.20
Category I (A&B) - Domestic 665.80 758.26 684.00 631.40 653.57 695.75 636.14 715.80 552.85 511.73 531.33 562.20 7598.85
Category II (A,B & C) - Non-domestic/Commercial 149.04 161.32 145.15 136.44 140.70 145.23 133.71 140.11 126.23 124.59 125.42 127.83 1655.76
Category III (A & B) - Industrial 140.78 143.31 142.25 137.44 136.33 143.61 140.73 140.57 131.15 135.95 143.09 151.01 1686.22
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.70 3.04 3.12 3.07 3.26 4.58 3.20 3.27 3.21 3.48 2.97 3.05 39.94
Category V (A, B & C) - Irrigation and Agriculture 806.92 531.43 395.20 611.80 907.12 705.37 959.83 789.04 647.15 890.50 879.93 1145.21 9269.50
Category VI (A & B) - Local Bodies, St. Lighting & PWS 49.12 48.75 45.16 50.77 50.10 61.70 54.52 56.89 56.15 55.54 56.03 53.84 638.57
Category VII (A & B) - General Purpose 9.20 7.55 6.64 7.87 8.41 8.51 7.78 8.65 8.20 7.62 7.34 8.12 95.89
Category VIII (A & B) -Temporary Supply 0.06 0.07 0.06 0.24 0.05 0.10 0.13 0.20 0.05 0.09 0.35 0.08 1.47
HT Category at 11 KV 249.43 206.55 184.88 213.27 271.07 219.99 243.55 220.78 201.79 205.24 203.59 235.40 2655.53
HT-I Industry Segregated 98.83 86.26 77.59 78.65 74.94 91.55 96.81 97.52 92.11 90.28 90.00 106.36 1080.90
Lights & Fans 14.82 8.44 7.24 7.19 7.53 4.93 6.59 2.41 2.01 1.46 2.08 1.82 66.51
Colony consumption 0.15 0.19 0.12 0.14 0.17 0.14 0.14 0.15 0.18 0.16 0.18 0.24 1.95
Seasonal Industries 3.43 1.81 2.09 3.61 2.56 5.23 6.18 2.61 4.02 3.82 4.68 5.05 45.07
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 23.06 19.60 17.60 18.00 17.01 14.40 15.09 15.09 14.44 14.22 14.19 16.77 199.47
HT-I (B) Ferro-Alloys 0.03 0.04 0.06 0.05 0.02 0.03 0.03 0.03 0.04 0.03 0.03 0.04 0.46
HT-II - Others 44.71 39.75 37.36 42.42 41.11 38.41 39.48 34.84 33.63 30.71 32.51 41.10 456.02
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.80 7.82 7.34 8.26 7.96 7.54 7.52 6.89 6.89 6.44 6.79 8.48 90.73
HT-III Aviation activity at Airports 3.67 3.67 3.22 3.36 3.76 3.04 3.09 2.55 2.39 2.46 2.57 3.46 37.24
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.70 0.69 0.62 0.64 0.74 0.73 0.67 0.65 0.59 0.59 0.57 0.75 7.94
HT -IV A Govt Lift Irrigation 0.68 0.40 0.23 0.51 7.79 3.16 5.96 8.62 8.30 11.12 7.99 5.04 59.80
HT -IV A Private Irrigation & Agriculture 4.27 3.50 3.91 3.44 57.62 4.84 4.91 4.61 4.39 7.34 4.76 3.72 107.32
HT- IV B - CP Water Supply Schemes 0.22 0.11 0.33 0.56 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.88
HT-VI Townships and Residential Colonies 3.65 3.47 3.34 3.29 3.35 3.05 3.27 2.87 1.62 1.55 1.56 1.87 32.89
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 0.03 0.04 0.00 0.00 0.00 0.07
HT - RESCOs 37.40 25.92 20.06 39.22 42.46 38.15 49.21 36.67 26.21 30.83 31.59 35.42 413.14
HT I (C): Aquaculture and Animal Husbandry 1.31 1.53 1.45 1.38 1.08 2.08 2.24 2.78 2.41 1.69 1.63 2.15 21.74
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.66 2.38 1.76 1.97 1.74 1.79 1.74 1.76 1.86 1.83 1.82 2.07 23.38
HT II (B): Religious Places 0.36 0.32 0.30 0.31 0.30 0.39 0.33 0.34 0.28 0.32 0.32 0.41 3.96
HT II (C): Function Halls/Auditoriums 0.67 0.65 0.27 0.28 0.28 0.52 0.30 0.35 0.39 0.40 0.32 0.63 5.06
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
HT Category at 33 KV 314.92 294.51 293.72 297.08 298.03 251.95 260.77 268.52 266.56 251.07 238.02 271.54 3306.71
HT-I Industry Segregated 238.71 218.47 210.91 212.10 203.68 180.03 186.17 189.16 188.55 172.82 162.90 187.30 2350.79
Lights & Fans 3.60 3.37 3.19 2.68 3.16 2.69 3.05 6.68 2.66 2.32 2.41 3.04 38.85
Colony consumption 0.98 1.03 1.11 0.94 0.91 0.69 0.85 0.80 0.70 0.57 0.59 0.71 9.87
Seasonal Industries 3.05 1.02 2.36 1.25 1.13 0.11 0.19 0.65 2.88 3.52 3.41 3.47 23.05
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 48.24 46.38 42.84 44.21 41.76 33.10 34.84 34.96 34.24 32.78 31.92 38.21 463.48
HT-I (B) Ferro-Alloys 3.44 7.75 16.85 18.51 17.87 16.94 16.93 17.16 16.27 18.23 16.29 17.01 183.26
HT-II - Others 9.45 8.93 8.76 8.81 8.12 7.36 7.86 7.96 7.18 5.63 5.71 6.91 92.68
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.98 1.81 1.77 1.80 1.39 1.55 1.55 1.55 1.44 1.09 1.13 1.37 18.43
HT-III Aviation activity at Airports 0.00 0.00 0.00 0.00 0.00 0.54 0.43 0.37 0.33 0.43 0.41 0.66 3.17
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 0.12 0.10 0.09 0.09 0.09 0.09 0.14 0.71
HT -IV A Govt Lift Irrigation 0.37 0.28 0.18 0.27 8.57 2.36 3.35 4.54 6.97 4.77 5.66 5.25 42.57
HT -IV A Private Irrigation & Agriculture 3.34 3.34 3.31 3.24 8.37 5.08 4.15 3.57 4.18 5.75 4.34 3.67 52.35
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 0.18 0.18 0.13 0.12 0.12 0.12 0.13 0.18 1.87
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 1.75 0.04 0.05 0.00 0.00 0.00 0.00 0.00 7.04
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.72 0.88 0.82 1.23 1.14 1.16 1.11 0.92 0.97 0.81 0.79 0.81 11.37
HT II (B): Religious Places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.14 2.25 2.82 7.20
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 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 254.47 295.57 279.28 259.11 289.96 358.45 390.31 396.50 379.58 347.33 277.93 257.56 3786.06
HT-I Industry Segregated 152.59 184.36 175.56 156.11 169.13 145.92 154.86 163.90 143.55 132.22 114.89 135.41 1828.51
Lights & Fans 1.66 1.49 1.51 1.21 1.15 1.06 1.23 1.21 1.06 1.17 1.11 1.42 15.28
Colony consumption 0.92 0.96 1.05 0.98 0.99 0.81 0.92 0.90 0.87 0.86 0.75 0.99 11.00
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 34.00 30.14 31.25 32.68 29.45 29.97 27.11 35.61 388.07
HT-I (B) Ferro-Alloys 10.93 11.18 9.61 8.45 7.92 7.76 8.09 9.05 8.36 8.31 12.77 15.31 117.76
HT-II - Others 2.27 1.98 2.19 2.05 2.11 1.81 1.59 2.05 1.86 2.02 2.05 2.69 24.65
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.39 0.33 0.37 0.36 0.36 0.31 0.28 0.34 0.33 0.36 0.35 0.46 4.25
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 18.22 119.21 138.70 135.01 140.88 116.85 66.02 10.73 746.87
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 51.43 53.38 51.38 53.22 55.56 52.88 54.94 649.67
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 2643.43 2450.36 2179.46 2348.49 2758.60 2595.25 2830.68 2740.33 2372.92 2533.13 2466.01 2815.85 30734.50
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2017-18
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 1947.63 1941.39 1669.96 1817.13 1693.19 1571.63 2126.61 2037.89 1671.34 1892.25 1909.33 2244.25 22522.61
Category I (A&B) - Domestic 737.84 785.60 804.13 718.54 733.12 728.36 701.85 787.33 605.74 557.84 577.92 611.89 8350.18
Category II (A,B & C) - Non-domestic/Commercial 158.55 165.10 167.17 148.97 154.44 150.61 143.44 150.45 135.44 133.65 134.55 137.17 1779.53
Category III (A & B) - Industrial 172.70 183.49 179.88 164.48 165.49 151.12 162.35 162.00 150.96 156.46 164.18 174.15 1987.26
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.46 3.38 3.50 3.23 3.59 3.58 3.34 3.41 3.35 3.63 3.10 3.18 40.76
Category V (A, B & C) - Irrigation and Agriculture 804.78 723.42 436.97 717.11 570.31 474.39 1049.44 865.01 707.57 973.63 962.08 1252.13 9536.85
Category VI (A & B) - Local Bodies, St. Lighting & PWS 60.57 72.34 70.74 56.00 56.98 54.43 57.76 60.27 59.52 58.84 59.32 57.02 723.78
Category VII (A & B) - General Purpose 9.57 7.98 7.43 8.73 9.09 9.11 8.28 9.21 8.72 8.11 7.81 8.64 102.68
Category VIII (A & B) -Temporary Supply 0.17 0.09 0.14 0.07 0.16 0.03 0.14 0.20 0.05 0.09 0.36 0.08 1.58
HT Category at 11 KV 300.56 223.12 222.47 235.48 215.24 245.05 260.59 236.40 215.70 253.88 252.42 286.78 2947.69
HT-I Industry Segregated 101.27 102.14 97.59 103.98 101.27 101.44 103.63 104.39 98.60 96.64 96.34 113.86 1221.15
Lights & Fans 15.69 1.68 1.61 1.61 4.19 7.15 7.05 2.57 2.15 1.57 2.23 1.94 49.43
Colony consumption 1.73 0.21 0.17 0.18 0.20 0.20 0.14 0.15 0.18 0.16 0.18 0.24 3.73
Seasonal Industries 3.63 2.58 3.84 4.77 1.77 0.88 6.34 2.67 4.13 3.91 4.79 5.18 44.49
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 68.98 15.78 15.15 16.08 15.78 15.51 16.79 16.79 16.06 15.82 15.79 18.66 247.20
HT-I (B) Ferro-Alloys 0.04 0.04 0.04 0.06 0.05 0.05 0.04 0.04 0.04 0.03 0.03 0.04 0.50
HT-II - Others 48.30 48.30 43.41 45.18 44.21 43.43 40.95 36.14 34.88 31.85 33.72 42.62 492.99
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 9.34 9.04 8.43 8.32 8.44 8.29 7.74 7.10 7.09 6.63 6.99 8.74 96.16
HT-III Aviation activity at Airports 3.96 4.12 3.42 3.44 3.32 3.38 3.40 2.80 2.63 2.71 2.83 3.81 39.81
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.80 0.79 0.69 0.77 0.71 0.74 0.69 0.67 0.61 0.60 0.58 0.78 8.43
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 6.02 8.71 8.39 11.23 8.07 5.09 47.50
HT -IV A Private Irrigation & Agriculture 1.96 1.23 2.02 0.34 1.49 14.67 4.80 4.51 4.29 42.21 39.69 38.68 155.88
HT- IV B - CP Water Supply Schemes 2.35 3.81 7.89 7.05 4.07 22.91 0.00 0.00 0.00 0.00 0.00 0.00 48.07
HT-VI Townships and Residential Colonies 2.22 2.45 2.15 2.06 2.00 1.99 3.31 2.90 1.63 1.57 1.58 1.89 25.75
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 0.05 0.06 0.00 0.00 0.00 0.11
HT - RESCOs 33.64 23.75 29.54 35.19 21.55 17.22 53.85 40.13 28.68 33.73 34.56 38.75 390.60
HT I (C): Aquaculture and Animal Husbandry 3.29 3.58 3.19 2.96 2.91 3.64 3.43 4.25 3.69 2.59 2.49 3.30 39.31
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 2.22 2.31 2.07 2.21 2.05 2.08 1.79 1.81 1.92 1.89 1.87 2.13 24.35
HT II (B): Religious Places 0.53 0.60 0.53 0.60 0.58 0.59 0.33 0.35 0.28 0.33 0.33 0.42 5.48
HT II (C): Function Halls/Auditoriums 0.62 0.73 0.73 0.67 0.66 0.89 0.31 0.36 0.41 0.41 0.33 0.65 6.75
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
HT Category at 33 KV 252.81 274.95 255.18 267.38 269.10 309.04 269.50 286.60 285.51 270.25 257.07 282.76 3280.15
HT-I Industry Segregated 176.14 195.68 178.54 188.99 186.05 201.03 188.00 191.02 190.40 174.52 164.50 189.14 2224.01
Lights & Fans 2.42 2.63 2.56 2.89 2.33 3.89 3.08 6.74 2.69 2.34 2.44 3.07 37.08
Colony consumption 0.68 0.80 0.72 1.12 0.79 0.80 0.86 0.81 0.70 0.58 0.59 0.72 9.17
Seasonal Industries 1.28 0.79 0.31 0.18 0.15 0.12 0.21 0.71 3.16 3.86 3.73 3.80 18.30
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 33.78 37.40 35.30 38.94 39.12 40.12 37.82 37.95 37.17 35.58 34.65 41.47 449.30
HT-I (B) Ferro-Alloys 18.07 18.12 17.78 19.97 23.17 22.68 17.96 18.21 17.25 19.34 17.28 18.04 227.87
HT-II - Others 7.86 7.94 6.26 6.99 6.87 7.00 8.84 8.95 8.07 6.33 6.42 7.76 89.29
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.46 1.27 1.14 1.26 1.23 1.24 1.60 1.59 1.48 1.12 1.17 1.41 15.96
HT-III Aviation activity at Airports 0.76 0.76 0.67 0.73 0.70 0.71 0.44 0.39 0.34 0.45 0.42 0.68 7.05
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.17 0.17 0.14 0.16 0.15 0.15 0.10 0.09 0.09 0.09 0.09 0.15 1.54
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 2.89 1.12 0.27 0.01 0.50 5.78 4.51 14.99 18.27 15.31 16.51 7.06 87.20
HT- IV B - CP Water Supply Schemes 2.74 3.86 7.26 2.33 4.35 22.04 4.74 4.08 4.78 6.57 4.96 4.20 71.92
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT-VI Townships and Residential Colonies 0.27 0.31 0.24 0.24 0.25 0.25 0.14 0.12 0.12 0.12 0.13 0.19 2.38
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 0.05 0.00 0.00 0.00 0.00 0.00 0.05
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 0.91 0.93 0.89 0.89 0.94 0.86 1.14 0.95 1.00 0.83 0.82 0.83 11.00
HT II (B): Religious Places 3.39 3.17 3.10 2.24 1.84 2.03 0.00 0.00 0.00 3.21 3.37 4.22 26.58
HT II (C): Function Halls/Auditoriums 0.00 0.00 0.00 0.43 0.66 0.36 0.00 0.00 0.00 0.00 0.00 0.00 1.44
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
HT Category at 132 KV 192.63 235.19 229.73 232.76 247.52 257.99 399.03 405.30 388.47 356.06 286.29 266.11 3497.09
HT-I Industry Segregated 92.83 122.50 116.75 120.49 131.81 132.29 149.16 157.86 138.26 127.35 110.66 130.43 1530.42
Lights & Fans 0.96 1.25 1.24 1.39 1.46 4.43 1.19 1.16 1.02 1.13 1.07 1.37 17.67
Colony consumption 0.84 1.22 1.15 1.17 1.07 1.08 1.03 1.00 0.98 0.96 0.83 1.10 12.44
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) 19.51 28.84 30.13 30.49 33.11 33.76 37.97 39.70 35.79 36.42 32.94 43.27 401.91
HT-I (B) Ferro-Alloys 14.59 15.77 14.14 13.37 10.61 14.12 10.27 11.49 10.62 10.55 16.21 19.43 161.17
HT-II - Others 2.89 2.49 2.48 2.56 2.70 2.33 1.64 2.11 1.91 2.08 2.11 2.77 28.06
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.51 0.42 0.42 0.45 0.47 0.42 0.29 0.35 0.34 0.37 0.36 0.47 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 0.00 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 1.58 0.92 2.10 1.05 1.35 8.94 142.86 139.06 145.11 120.35 68.00 11.06 642.37
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 58.91 61.78 61.32 61.54 64.80 60.38 54.62 52.57 54.45 56.85 54.11 56.22 697.53
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 0.26 0.13 0.25 0.00 0.00 0.00 0.00 0.00 0.00 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
Total 2693.64 2674.65 2377.34 2552.75 2425.06 2383.71 3055.72 2966.19 2561.04 2772.44 2705.12 3079.90 32247.54
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
2018-19
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
LT Category 2079.31 2085.30 1810.32 1952.66 1823.11 1691.87 2263.51 2177.46 1784.28 2004.16 2022.38 2369.70 24064.07
Category I (A&B) - Domestic 805.66 864.12 886.27 792.36 804.77 799.18 775.26 866.87 665.19 609.90 630.70 668.11 9168.39
Category II (A,B & C) - Non-domestic/Commercial 169.81 176.82 179.01 159.51 165.42 161.20 153.68 161.26 145.12 143.17 144.14 146.97 1906.11
Category III (A & B) - Industrial 198.85 213.27 209.18 191.51 192.35 175.27 188.24 187.65 174.68 180.99 189.39 201.85 2303.21
Category IV (A,B &C) - Cottage Industries & Dhobighats 3.62 3.53 3.66 3.38 3.76 3.75 3.50 3.57 3.50 3.80 3.24 3.32 42.63
Category V (A, B & C) - Irrigation and Agriculture 826.50 741.91 448.75 736.85 586.22 484.72 1072.33 883.88 723.01 994.87 983.07 1279.44 9761.55
Category VI (A & B) - Local Bodies, St. Lighting & PWS 64.52 77.08 75.40 59.68 60.75 58.02 61.56 64.23 63.46 62.70 63.18 60.74 771.31
Category VII (A & B) - General Purpose 10.18 8.48 7.91 9.30 9.68 9.70 8.81 9.79 9.28 8.62 8.30 9.18 109.24
Category VIII (A & B) -Temporary Supply 0.17 0.09 0.14 0.07 0.17 0.03 0.14 0.21 0.05 0.09 0.37 0.09 1.63
HT Category at 11 KV 364.19 241.34 241.94 257.12 232.78 262.63 318.61 290.12 265.82 305.44 304.29 341.77 3426.04
HT-I Industry Segregated 108.15 109.08 104.22 111.04 108.14 108.34 141.99 142.80 136.62 134.52 134.21 152.91 1492.01
Lights & Fans 16.75 1.79 1.72 1.72 4.47 7.63 7.53 2.75 2.29 1.67 2.38 2.08 52.79
Colony consumption 1.90 0.23 0.19 0.20 0.22 0.22 0.15 0.16 0.19 0.17 0.20 0.26 4.10
Seasonal Industries 3.71 2.63 3.92 4.87 1.81 0.90 6.48 2.73 4.22 4.00 4.90 5.29 45.47
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 77.52 17.73 17.03 18.07 17.74 17.43 18.87 18.87 18.05 17.78 17.74 20.97 277.81
HT-I (B) Ferro-Alloys 0.02 0.02 0.03 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.03 0.29
HT-II - Others 50.26 50.25 45.17 47.01 46.00 45.18 42.60 37.60 36.29 33.14 35.08 44.34 512.91
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 9.62 9.31 8.69 8.57 8.69 8.54 7.97 7.31 7.31 6.83 7.20 9.00 99.04
HT-III Aviation activity at Airports 4.07 4.25 3.52 3.54 3.42 3.48 3.51 2.89 2.71 2.79 2.91 3.92 41.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.82 0.81 0.71 0.79 0.74 0.76 0.71 0.69 0.63 0.62 0.60 0.80 8.68
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 6.08 8.80 8.47 11.34 8.15 5.14 47.98
HT -IV A Private Irrigation & Agriculture 37.02 1.24 2.04 0.35 1.50 14.81 4.85 4.55 4.33 42.64 40.09 39.06 192.48
HT- IV B - CP Water Supply Schemes 2.47 4.01 8.30 7.41 4.28 24.10 0.00 0.00 0.00 0.00 0.00 0.00 50.58
HT-VI Townships and Residential Colonies 1.95 2.15 1.88 1.81 1.76 1.75 2.90 2.55 1.43 1.37 1.39 1.66 22.58
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 0.05 0.07 0.00 0.00 0.00 0.12
HT - RESCOs 43.07 30.40 37.81 45.06 27.60 22.05 68.92 51.37 36.71 43.18 44.24 49.61 500.03
0.00 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 33 KV 263.50 285.73 265.52 277.41 279.98 326.17 283.88 305.64 305.91 289.34 275.91 298.56 3457.55
HT-I Industry Segregated 179.39 199.29 181.83 192.48 189.48 204.74 191.47 194.54 193.91 177.74 167.54 192.63 2265.05
Lights & Fans 2.46 2.68 2.61 2.95 2.37 3.96 3.14 6.87 2.74 2.39 2.48 3.13 37.77
Colony consumption 0.70 0.82 0.74 1.14 0.81 0.82 0.88 0.83 0.72 0.59 0.61 0.73 9.40
Seasonal Industries 1.34 0.83 0.32 0.19 0.15 0.12 0.22 0.75 3.31 4.05 3.91 3.98 19.19
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 36.47 40.37 38.10 42.04 42.23 43.31 40.83 40.97 40.12 38.41 37.40 44.77 485.02
HT-I (B) Ferro-Alloys 19.82 19.88 19.50 21.90 25.43 24.88 19.70 19.97 18.93 21.22 18.96 19.80 249.99
HT-II - Others 8.76 8.84 6.97 7.79 7.65 7.80 9.85 9.97 8.99 7.05 7.16 8.65 99.50
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.50 1.30 1.17 1.30 1.27 1.27 1.64 1.64 1.53 1.15 1.20 1.46 16.44
HT-III Aviation activity at Airports 0.79 0.79 0.69 0.75 0.72 0.73 0.46 0.40 0.35 0.46 0.43 0.71 7.26
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.17 0.17 0.15 0.16 0.15 0.16 0.10 0.09 0.09 0.09 0.09 0.15 1.59
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 4.15 1.61 0.38 0.02 0.72 8.31 6.49 21.58 26.30 22.04 23.76 10.17 125.54
HT- IV B - CP Water Supply Schemes 3.30 4.64 8.73 2.81 5.23 26.51 5.70 4.91 5.74 7.90 5.96 5.05 86.48
HT-VI Townships and Residential Colonies 0.29 0.33 0.26 0.26 0.27 0.27 2.16 2.14 2.15 2.15 2.16 2.22 14.65
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
0.00 0.00 0.00 0.43 0.66 0.36 0.00 0.00 0.00 0.00 0.00 0.00 1.46
Sales / Forecast Sales (MU) April May June July August September October November December January February March Total
HT Category at 132 KV 197.15 240.45 235.16 237.68 252.17 263.20 450.96 457.23 440.60 408.07 337.74 317.54 3837.97
HT-I Industry Segregated 89.04 117.50 111.98 115.57 126.43 126.89 186.27 194.61 175.81 165.35 149.34 168.30 1727.09
Lights & Fans 0.92 1.20 1.19 1.33 1.40 4.25 1.14 1.12 0.98 1.09 1.02 1.31 16.94
Colony consumption 0.93 1.36 1.27 1.30 1.19 1.20 1.14 1.11 1.08 1.07 0.93 1.22 13.79
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) 22.94 33.90 35.42 35.85 38.92 39.68 44.64 46.67 42.07 42.81 38.73 50.86 472.51
HT-I (B) Ferro-Alloys 17.25 18.65 16.72 15.81 12.55 16.69 12.15 13.58 12.55 12.47 19.17 22.97 190.56
HT-II - Others 2.98 2.57 2.56 2.63 2.78 2.40 1.69 2.17 1.97 2.14 2.17 2.85 28.91
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.53 0.43 0.44 0.46 0.48 0.43 0.30 0.36 0.35 0.39 0.37 0.48 5.03
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 1.63 0.95 2.16 1.08 1.39 9.21 147.15 143.23 149.46 123.96 70.04 11.39 661.64
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 60.93 63.90 63.42 63.66 67.02 62.45 56.49 54.37 56.32 58.80 55.97 58.15 721.49
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
0.00 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 2904.16 2852.81 2552.95 2724.87 2588.05 2543.87 3316.96 3230.45 2796.61 3007.01 2940.32 3327.58 34785.63
Form 4
Total Sales, MU 18024.46 26361.53 28712.37 30734.50 32247.54 34785.63
Sales ( LT, 11kV, 33kV) (MU) Form 3 16047.93 22870.94 25100.37 26948.44 28750.45 30947.66
EHT Sales (MU) Form 3 1976.53 3490.59 3612.00 3786.06 3497.09 3837.97
0.00 0.00 0.00 0.00 0.00 0.00
Total Losses, MU 2154.67 3036.71 3946.13 3852.61 4215.89 4459.70
Distribution System Losses (MU) Form 4a 2154.67 3036.71 2656.12 2842.66 3111.05 3270.57
Transmission System Losses (MU) 0.00 0.00 1290.01 1009.94 1104.84 1189.13
0.00 0.00 0.00 0.00 0.00 0.00
Total Losses, (%) 10.68 10.33 12.08 11.14 11.56 11.36
Transmission Losses (%) 0.00 0.00 3.95 2.92 3.03 3.03
Distribution System Losses(%) Form 4a 11.84 11.72 9.57 9.54 9.76 9.56
Input to Distribution System 18202.60 25907.65 27756.49 29791.10 31861.50 34218.23
0.00 0.00 0.00 0.00 0.00 0.00
Power Purchase Requirement (MU) 20179.13 29398.24 32658.50 34587.10 36463.44 39245.33
Availability Form 4.1 20257.36 27737.84 33179.15 34826.99 39095.86 41415.60
Dispatch Form 4.2 20257.36 27737.84 33179.15 34826.99 36455.47 39566.29
Surplus /(deficit) 78.23 -1660.40 520.65 239.88 2632.43 2170.26
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 Field
Modifications 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
For HT Category - 33kV For HT Category - 132kV
Modification/Replacement of
existing CategoryExisting Category Proposed Category Remarks
Modification/Replacement of
existing CategoryExisting Category Proposed Category Remarks
Modification/Replacement of existing
CategoryExisting Category Proposed Category Remarks
Modification/Replacement of existing
CategoryExisting Category Proposed Category Remarks
Form 4a Energy Losses (Distribution System)
Base Year 2014-15 2015-16 2016-17 2017-18 2018-19
I. 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 27735.12 29768.17 31836.97 34191.89
(ii) Energy delivered by all other Generating Stations at 33kV B 0.00 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 3306.71 3280.15 3457.55
(iv) Energy Delivered into 11 KV and LT System from 33/11 KV SSs C 15268.81 21587.47 23052.01 25392.78 27461.63 29582.07
Losses (33 kV System) (A + B) - (C + X) 725.20 1035.51 1052.76 1068.68 1095.19 1152.27
% Losses (33 kV System)100 x [(A+B)-(C+X)] /
(A+B)4.00 4.00 3.80 3.59 3.44 3.37
II. Losses in 11 KV System and Connected Equipment 0.00 0.00 0.00 0.00 0.00 0.00
(i) Energy delivered into 11 KV system from 33/11kV SSs C 15268.81 21587.47 23052.01 25392.78 27461.63 29582.07
(ii) Energy delivered into 11 KV Distribution System from EHT SSs D 72.78 19.94 21.37 22.93 24.53 26.34
(iii) Energy delivered at 11kV from all other Generating Stations E 0.00 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 23073.37 25415.72 27486.16 29608.41
(v) Energy consumed by HT consumers at 11KV (Sales + Third Party) Y 1730.18 2343.35 2350.76 2655.53 2947.69 3426.04
(vi) Total Output from 11kV to LT F 12959.39 18345.75 19836.60 21837.60 23584.70 25175.69
Losses (11kV System) (C + D + E) - (Y + F) 652.02 918.32 886.02 922.59 953.77 1006.69
% Losses (11kV System)[(C+D+E)-(Y+F)] x 100 /
(C+D+E)4.25 4.25 3.84 3.63 3.47 3.40
0.00 0.00 0.00 0.00 0.00 0.00
III. Losses in LT system and connected equipment 0.00 0.00 0.00 0.00 0.00 0.00
(i) Energy delivered to LT system from 11/400 V DTRs F 12959.39 18345.75 19836.60 21837.60 23584.70 25175.69
(ii) Energy sold to metered categories Z 6668.48 9256.09 10636.93 11716.70 12985.76 14302.53
(iii) Energy sold to un-metered categories N 5513.46 8006.78 8482.33 9269.50 9536.85 9761.55
Losses (LT System) F-(Z+N) 777.45 1082.89 717.34 851.39 1062.09 1111.62
% Losses (LT System) [F-(Z+N)] x 100 / (F) 6.00 5.90 3.62 3.90 4.50 4.42
IV. Total losses in the Distribution System 0.00 0.00 0.00 0.00 0.00 0.00
(i) Total Input to the distribution system A + B + D + E 18202.60 25907.65 27756.49 29791.10 31861.50 34218.23
(ii) Total Output from the Distribution Sytem X + Y + Z + N 16047.93 22870.94 25100.37 26948.44 28750.45 30947.66
(iii) EHT Sales G 1976.53 3490.59 3612.00 3786.06 3497.09 3837.97
Distribution System Losses(A + B + D + E)-(X + Y + Z
+ N)2154.67 3036.71 2656.12 2842.66 3111.05 3270.57
0.00 0.00 0.00 0.00 0.00 0.00
% Distribution System Losses ( Excluding EHT Sales)[(A+B+D+E)-(X+Y+Z+N)] x
100 / (A+B+D+E)11.84 11.72 9.57 9.54 9.76 9.56
0.00 0.00 0.00 0.00 0.00 0.00
% 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 8.47 8.47 8.80 8.59
Particulars
Form 4b
Total Transmission Losses (Inclusive of PGCIL) (%)
Input to APTransco Network (MU)
APTransco Losses (%) 3.95 2.92 3.03 3.03
APTransco Losses (MU)
Input to PGCIL (For CGS) (MU)
PGCIL Losses (%) (For CGS) 3.57 3.57 3.57 3.57
PGCIL Losses (MU) (For CGS)
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VTPS 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 0.00
VTPS 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 0.00 0.00
VTPS 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
RTPP I 55.35 56.69 52.46 33.22 23.03 15.37 36.16 33.55 51.77 55.11 48.47 52.81 513.98 513.98
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 55.83 613.81 613.81
RTPP Stage-III 21.80 29.35 26.53 27.01 24.15 20.14 20.13 21.39 13.19 28.14 27.32 26.57 285.72 285.72
KTPS A 79.43 81.26 67.84 55.52 50.14 65.85 70.57 72.51 78.65 76.63 66.27 82.52 847.19 847.19
KTPS 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 0.00 0.00
KTPS 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 0.00 0.00
KTPS D 73.41 64.82 63.33 49.10 0.68 51.68 63.70 69.07 70.25 74.69 68.29 72.71 721.71 721.71
KTPS Stage VI 63.75 68.13 42.87 53.86 50.43 62.19 62.41 65.48 66.20 62.50 55.94 67.45 721.22 721.22
RTS 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 89.24
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 57.57 72.09 51.68 5.41 45.64 59.97 57.30 53.26 63.84 70.11 53.13 64.34 654.35 654.35
Kakatiya 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 0.00
Dr.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 1813.24
Dr.NTTPS IV 74.71 72.23 61.67 69.18 68.91 66.94 55.59 65.95 62.83 70.74 67.63 65.21 801.59 801.59
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 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 0.00
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 69.20
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 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 13.54 100.53 100.53
LSR 26.12 25.43 18.86 21.04 22.96 18.16 23.46 24.93 25.09 25.47 19.65 26.66 277.85 277.85
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 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 30.74 328.90 328.90
NSPH 8.57 -0.11 -0.10 0.75 106.76 69.51 36.11 11.47 12.33 17.08 12.81 21.91 297.09 297.09
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 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 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 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 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 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 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 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 24.88 295.12 295.12
Nagarjunasagar 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 0.00 0.00
Priyadarshini 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 59.34
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
POCHAMPAD 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 4.28
PULICHINTAL(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 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 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 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 0.00
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (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 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 0.00
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 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 Link
PLF
(%)
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 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 63.21 616.36 616.36
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 0.00
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 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 0.00
NLC TS-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 0.00
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 49.20 501.69 501.69
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 0.00
NPC 0.00 0.00 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-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 33.96 458.33 458.33
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 0.00
NTPC - Simhadri 0.00 0.00 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 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 1598.22
NTPC 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 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 0.00
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 12.99 116.77 116.77
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 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 0.00
APGPCL 0.00 0.00 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 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 13.36
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 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 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 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 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 0.00
IPPS 0.00 0.00 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 16.78 16.62 18.45 17.24 15.86 15.20 16.04 18.35 21.96 21.35 18.65 16.08 212.57 212.57
Spectrum 18.60 17.26 17.63 17.59 16.56 15.10 16.17 20.07 26.98 25.05 21.77 21.88 234.67 234.67
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 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 35.90 313.73 313.73
BSES 7.88 7.23 11.42 10.20 8.33 7.94 7.66 8.19 11.92 9.59 7.17 5.02 102.55 102.55
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 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 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 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 1.00 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 78.88 898.97 898.97
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
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
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 18.77 151.39 151.39
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 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 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 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 13.43 177.22 177.22
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 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 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 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 55.09 459.25 459.25
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 0.00
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
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
Other 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 3184.88
Heavy 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 0.00 0.00
Open 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 9.06 108.77 108.77
D 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 1282.92
KSK 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 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 0.00
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
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 0.00 0.00 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 0.00 0.00
UI 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 -69.33
IST 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 -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 0.00
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 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 Link
PLF
(%)
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 2354.77
VTPS 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 0.00
VTPS 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 0.00 0.00
VTPS IV 66.68 60.66 95.03 88.10 90.01 80.72 93.18 92.09 48.69 97.03 89.41 92.93 994.55 994.55
RTPP I 48.56 39.24 43.50 44.77 53.52 60.09 71.50 65.77 65.57 67.66 65.16 75.33 700.67 700.67
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 82.54 786.15 786.15
RTPP Stage-III 28.16 23.27 32.39 31.31 13.10 26.93 37.76 33.10 31.82 34.86 34.88 41.29 368.88 368.88
KTPS 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 1125.88
KTPS 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 0.00 0.00
KTPS 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 0.00 0.00
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 63.55 58.83 79.29 77.02 74.95 67.61 74.29 49.24 47.14 100.37 85.63 100.43 878.33 878.33
RTS 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 47.07
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 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 1115.15
Kakatiya 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 1069.71
Damodaram 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 0.00 0.00
Damodaram 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 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 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 0.00
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 20.65 136.53 136.53
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 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 52.00 255.06 255.06
LSR 29.13 28.79 7.95 27.47 30.92 30.90 69.43 68.42 69.99 81.40 76.49 87.68 608.57 608.57
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 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 29.60 404.11 404.11
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 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 -0.02 104.73 104.73
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 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 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 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 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 0.20 189.19 189.19
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 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 0.00 320.81 320.81
Nagarjunasagar 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 0.00 0.00
Priyadarshini 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 62.50
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
POCHAMPAD 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 0.41
Pochmpadu 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 0.18
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 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 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 0.00
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (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 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 0.00
Generating Station D Link
PLF
(%)
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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 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 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 84.28 844.87 844.87
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 0.00
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 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 0.00
NLC TS-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 0.00
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 63.40 645.96 645.96
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 0.00
NPC 0.00 0.00 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-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 57.21 621.45 621.45
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 0.00
NTPC - Simhadri 0.00 0.00 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 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 2078.23
NTPC 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 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 0.00
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 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 0.00
APGPCL 0.00 0.00 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 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 9.31
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 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 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 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 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 0.00
IPPS 0.00 0.00 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 11.94 14.67 6.10 4.09 0.00 0.00 9.12 20.86 21.51 21.89 20.03 25.10 155.32 155.32
Spectrum 15.84 17.24 16.53 3.90 0.00 0.00 2.06 15.38 24.95 18.42 15.40 16.76 146.48 146.48
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 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 9.58 162.71 162.71
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 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 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 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 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
0.00 0.00 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 51.43 512.33 512.33
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 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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
0.00 0.00 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 0.00 0.00 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 - 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 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 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 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 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 0.00 974.74 974.74
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 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 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 8.01
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 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 0.00
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
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
Sponge Iron 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00
KSK Mahanadi (MT) 54.91 46.05 14.55 87.34 59.37 86.15 83.38 73.21 88.56 72.92 79.16 82.90 828.50 828.50
Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RLNG 0.00 0.00 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 82.90 828.50 828.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
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 0.00 0.00 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 6292.59 6292.59
Pool 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 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00
Jhajjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pool 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 0.00 0.00
Pool 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
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 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 0.00
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 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 Link
PLF
(%)
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 2325.92
VTPS 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 0.00
VTPS 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 0.00 0.00
VTPS IV 78.32 90.23 74.71 81.40 84.27 74.44 98.99 27.52 -2.96 42.73 65.59 109.54 824.78 824.78
RTPP I 59.45 69.21 56.52 47.79 57.25 56.87 63.46 54.31 56.22 54.35 52.14 76.20 703.78 703.78
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 92.00 773.39 773.39
RTPP Stage-III 33.67 36.80 26.53 32.26 12.33 35.43 34.63 26.51 29.98 27.12 25.95 44.73 365.94 365.94
KTPS 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 1214.24
KTPS 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 0.00 0.00
KTPS 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 0.00 0.00
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 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 1124.73
RTS B 0.10 7.18 9.44 11.09 8.48 8.77 9.65 9.56 10.29 10.29 9.96 8.79 103.60 103.60
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 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 1056.28
Kakatiya 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 0.00
KTPS 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 3026.52
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 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 0.00
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 11.55 138.16 138.16
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 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 43.89 327.61 327.61
LSR 70.54 69.41 50.41 70.14 60.75 60.70 60.99 55.07 67.98 72.57 77.13 79.21 794.90 794.90
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 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 18.97 130.40 130.40
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 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 -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 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 -0.01 -0.01 -0.01 -0.01 0.15 0.41 2.16 0.57 1.02 0.18 -0.01 -0.02 4.40 4.40
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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Differential 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 0.00 0.00
Interest 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 89.44
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 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 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 0.00
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (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 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 0.00
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 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 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 79.48 882.41 882.41
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 0.00
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 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 0.00
NLC TS-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 0.00
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 59.92 591.92 591.92
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 0.00
NPC 0.00 0.00 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-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 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 63.82 738.55 738.55
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 0.00
NTPC - Simhadri 0.00 0.00 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 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 2209.07
NTPC 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 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 0.00
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 17.59 189.16 189.16
Vallur 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 18.41 290.82 290.82
Kudigi 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 66.75
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
NLC 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
0.00 0.00 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 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 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 0.00
APGPCL 0.00 0.00 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 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 13.09
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 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 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 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 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 0.00
IPPS 0.00 0.00 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 17.72 36.95 17.50 50.21 39.64 32.62 19.06 17.14 21.73 16.39 20.10 12.98 302.04 302.04
Spectrum 12.98 16.66 19.53 20.82 19.46 16.20 9.57 9.58 16.62 13.71 11.18 20.49 186.79 186.79
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 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 52.06 238.87 238.87
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 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 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 0.00 174.30 174.30
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 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 0.00 0.00
GMR 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 0.00
Lanco 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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 Link
PLF
(%)
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 85.53 968.07 968.07
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 0.00
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 13.47 20.83 25.36 23.70 26.26 24.50 19.63 18.74 21.19 30.03 28.50 32.15 284.37 284.37
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 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 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 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 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 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 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 63.97
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 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 0.00
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
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) 84.55 88.58 79.25 84.92 72.16 68.85 83.37 66.57 76.65 52.40 53.13 71.08 881.52 881.52
Hinduja (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 0.00 298.45 298.45
Thermal 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 1123.85
RVK 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 3.83
GMR Rajahmundry Energy (PSDF Scheme) 0.00 0.00 0.00 0.79 5.00 32.50 27.61 59.41 59.10 0.00 82.11 153.04 419.57 419.57
Lanco 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 11.73 245.08 245.08
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 0.00 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 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 0.00
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
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 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 97.97
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 4788.43 4788.43
POSOCO 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 0.00 0.00
Reactive 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 0.00 0.00
POSOCO 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 0.00 0.00
POSOCO 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 0.00 0.00
NTPC 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 -61.79
Discom 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 0.00 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 0.00 0.00
TOTAL 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 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 0.00
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 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 Link
PLF
(%)
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 224.83 168.81 78.49 96.47 139.88 93.48 198.66 226.06 190.46 180.63 128.49 180.35 1906.58 1906.58
VTPS II 111.81 77.52 49.43 67.26 72.23 43.78 89.67 84.41 49.25 67.90 64.01 81.48 858.75 858.75
VTPS 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 0.00 0.00
VTPS 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
RTPP I 79.12 54.60 29.46 33.36 27.51 19.91 55.11 61.53 49.70 33.02 35.45 56.52 535.28 535.28
RTPP Stage-II 87.31 53.31 23.81 14.10 40.63 12.62 63.78 68.96 50.84 40.12 31.99 61.83 549.33 549.33
RTPP Stage-III 42.19 22.05 20.66 22.77 3.99 22.00 31.05 32.21 24.49 23.26 17.81 27.14 289.61 289.61
KTPS A 35.11 38.04 38.36 39.06 39.81 34.61 34.20 35.43 32.96 26.93 32.65 41.19 428.35 428.35
KTPS B 36.96 37.86 38.39 36.46 37.08 33.98 34.56 21.76 15.68 30.02 35.32 40.05 398.11 398.11
KTPS C 34.32 33.46 31.74 33.16 34.41 32.28 31.07 21.69 22.08 34.76 32.50 36.87 378.34 378.34
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 93.74 99.21 89.75 84.29 45.98 76.80 87.68 90.37 48.73 87.58 84.88 101.31 990.32 990.32
RTS B 10.34 11.19 10.91 10.50 9.94 10.91 11.24 3.01 10.99 10.83 9.20 11.28 120.35 120.35
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 89.42 101.01 91.64 105.72 86.27 100.51 96.23 93.30 105.00 103.30 95.49 99.67 1167.55 1167.55
Kakatiya Thermal Power Plant Stage II 94.61 99.37 100.74 99.34 97.33 101.34 104.84 103.54 104.59 103.58 96.37 98.20 1203.86 1203.86
Damodaram Sanjeevaiah Thermal power plant - I 238.94 178.48 251.07 -2.26 202.65 258.90 255.50 227.42 216.01 234.53 212.96 298.41 2572.61 2572.61
Damodaram Sanjeevaiah Thermal power plant - II 216.49 255.29 285.84 251.41 72.59 160.81 306.40 293.18 280.97 227.65 206.33 182.14 2739.09 2739.09
TOTAL THERMAL 1395.20 1230.21 1140.29 891.64 910.30 1001.94 1399.98 1362.87 1201.74 1204.11 1083.44 1316.42 14138.12 14138.12
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
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.87 16.02 17.07 16.76 16.83 16.99 14.44 16.57 184.89 184.89
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 8.83 5.87 0.76 0.79 0.14 -0.24 37.21 37.21
USL 10.65 5.97 6.11 13.56 18.24 11.30 17.55 15.63 14.75 20.97 35.02 47.15 216.91 216.91
LSR 50.95 13.03 10.74 30.60 47.95 35.77 44.12 41.67 49.94 66.41 69.83 71.84 532.85 532.85
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.57 5.48 5.55 5.75 5.79 3.80 4.97 39.48 39.48
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 -0.02 1.06 3.16 -0.02 -0.02 -0.02 -0.02 3.98 3.98
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 1.45 2.37 1.46 0.49 1.03 0.10 -0.01 8.30 8.30
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.15 0.09 0.19 0.16 0.14 0.17 1.40 1.40
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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) 4.04 -0.30 -0.36 -0.43 129.14 59.95 79.30 0.17 15.91 44.38 64.20 12.23 408.24 408.24
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 35.48 29.87 60.82 227.96 134.42 175.95 90.37 104.61 156.50 187.66 152.66 1433.26 1433.26
TOTAL APGENCO 1472.14 1265.69 1170.16 952.46 1138.25 1136.36 1575.93 1453.25 1306.35 1360.61 1271.10 1469.08 15571.38 15571.38
0.00 0.00 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 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 125.49 120.93 74.99 95.72 98.28 109.19 124.11 124.57 116.62 119.38 109.63 124.73 1343.65 1343.65
NTPC (SR) Stage III 32.83 31.39 22.37 29.81 29.05 29.61 19.56 7.14 33.15 31.27 28.88 33.53 328.59 328.59
Total NTPC(SR) 158.32 152.33 97.36 125.53 127.33 138.80 143.67 131.71 149.77 150.65 138.51 158.26 1672.24 1672.24
0.00 0.00 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
PLF
(%)
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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 76.84 76.77 56.23 76.84 63.48 53.73 62.78 65.33 79.17 75.43 68.10 77.04 831.75 831.75
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) 76.84 76.77 56.23 76.84 63.48 53.73 62.78 65.33 79.17 75.43 68.10 77.04 831.75 831.75
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 0.00
Total NTPC 235.16 229.09 153.59 202.37 190.80 192.53 206.45 197.04 228.94 226.09 206.61 235.31 2503.99 2503.99
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 21.82 19.35 16.82 17.66 18.88 16.28 15.21 19.00 15.33 17.14 14.87 20.11 212.47 212.47
Stage-II 38.91 34.26 23.11 31.38 28.77 29.38 32.58 30.33 28.44 28.35 27.32 36.10 368.93 368.93
Total NLC 60.74 53.61 39.93 49.04 47.65 45.65 47.78 49.33 43.77 45.48 42.18 56.21 581.40 581.40
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 0.00
NPC 0.00 0.00 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-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.09 7.48 5.85 7.63 7.26 6.07 78.08 78.08
NPC-Kaiga unit I 46.65 31.59 34.72 41.49 41.40 39.66 53.02 53.36 51.97 55.84 39.62 47.04 536.35 536.35
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 0.00
Total NPC 51.74 38.40 41.29 48.46 48.45 43.88 60.11 60.83 57.81 63.47 46.88 53.11 614.43 614.43
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 0.00
NTPC - Simhadri 0.00 0.00 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 Simhadri Stage I 203.34 197.12 150.73 188.26 178.30 146.74 187.28 146.07 148.31 181.46 166.60 205.20 2099.42 2099.42
NTPC Simhadri Stage II 91.28 87.11 59.18 79.43 71.83 64.28 81.12 89.23 56.82 58.18 63.58 79.26 881.32 881.32
Total NTPC- Simhadri 294.62 284.23 209.91 267.70 250.13 211.03 268.40 235.30 205.13 239.64 230.18 284.47 2980.74 2980.74
0.00 0.00 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 - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 16.86 16.00 13.46 14.11 14.10 13.71 15.28 14.07 15.91 15.47 14.90 16.61 180.49 180.49
Vallur Thermal Power Plant 27.84 26.11 16.77 22.93 33.09 32.24 32.36 34.06 31.18 36.41 24.85 37.02 354.87 354.87
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 50.67 49.55 20.57 39.78 36.81 43.10 40.58 50.51 35.93 46.63 40.46 40.84 495.43 495.43
NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.22 0.00 0.00 0.00 0.00 0.00 119.86 119.86
0.00 0.00 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 759.39 719.08 517.51 667.28 643.94 590.15 671.19 641.15 618.68 673.19 606.07 723.57 7831.20 7831.20
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
APGPCL 0.00 0.00 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 I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.65 1.03 1.30 1.61 1.53 1.20 12.25 12.25
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 2.17 3.39 4.12 5.68 4.97 4.10 43.37 43.37
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 2.82 4.42 5.42 7.29 6.50 5.30 55.62 55.62
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 0.00
IPPS 0.00 0.00 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 17.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.83 17.83
Spectrum 15.13 25.85 53.06 61.13 55.91 57.56 51.13 56.90 61.04 60.13 55.91 48.46 602.22 602.22
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 49.32 64.39 67.58 61.29 63.48 60.69 549.49 549.49
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 0.00
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 86.68 86.68
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) 13.70 21.29 45.28 52.08 71.61 76.03 67.92 28.87 44.84 66.06 48.88 53.07 589.63 589.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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) 0.00 0.00 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 89.24 103.07 142.49 141.74 188.71 193.00 168.37 150.16 173.46 187.49 168.27 162.22 1868.21 1868.21
April May June July August September October November December January February March Total
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)Generating Station D Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 25.68 24.03 23.33 24.07 20.56 21.27 21.99 16.61 23.93 26.47 24.97 28.05 280.96 280.96
NCE - Bagasse 3.31 0.00 0.00 0.00 0.00 0.00 1.82 6.44 11.55 7.63 6.30 1.78 38.82 38.82
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 0.05 1.16 0.55 0.39 1.08 0.93 0.65 0.00 1.21 1.56 1.56 1.18 10.32 10.32
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 409.89 258.27 90.66 141.50 181.68 252.89 154.46 2869.67 2869.67
NCE - Mini Hydel 2.87 3.49 4.87 3.93 5.65 9.47 10.35 10.90 10.13 9.45 6.15 4.61 81.86 81.86
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.17 0.86 0.43 0.34 0.00 0.00 0.00 0.00 0.00 1.80 1.80
NCE-Others 53.91 72.10 61.24 79.72 85.88 78.40 105.74 99.16 100.50 151.22 124.04 150.16 1162.07 1162.07
TOTAL NCE 160.84 272.84 387.44 496.31 561.78 520.40 399.16 223.77 288.81 378.01 415.91 340.25 4445.50 4445.50
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 0.00
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
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) 71.40 53.21 34.76 86.58 110.46 76.60 41.25 103.43 100.66 129.40 121.92 144.70 1074.36 1074.36
Hinduja 0.00 95.69 227.94 228.62 174.54 117.04 180.19 168.24 185.09 185.57 245.21 330.99 2139.13 2139.13
Thermal Power Tech 54.68 80.42 90.44 93.08 103.90 79.01 99.48 106.22 86.95 71.24 98.24 115.46 1079.13 1079.13
RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 112.56 0.00 48.60 119.79 139.37 0.00 0.00 0.00 0.00 0.00 0.00 420.32 420.32
1000MW DBFO 79.46 0.69 38.49 38.55 99.29 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.84 310.84
TOTAL OTHERS 205.54 342.58 391.63 495.43 607.97 466.38 320.92 377.90 372.71 386.21 465.37 591.15 5023.79 5023.79
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 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 0.00 0.00
D-D Purchases/Sales 10.12 6.88 0.00 17.26 23.27 8.97 55.25 8.69 -10.03 9.84 10.50 -28.18 112.57 112.57
363.09 201.49 30.49 54.22 62.72 5.25 113.07 139.15 21.18 8.66 8.95 1.28 1009.54 1009.54
7.77 -148.84 -199.01 -176.61 -152.88 -68.32 0.74 51.22 -95.33 -75.48 -103.07 -131.02 -1090.82 -1090.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 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 0.00 0.00
TOTAL MARKET 380.98 59.53 -168.52 -105.13 -66.89 -54.09 169.06 199.05 -84.19 -56.99 -83.62 -157.92 31.29 31.29
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 0.00
TOTAL (From All Sources) 3072.73 2766.54 2447.80 2652.20 3076.10 2854.16 3307.44 3049.71 2681.24 2935.82 2849.60 3133.65 34826.99 34826.99
April May June July August September October November December January February March Total
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)Generating Station D Link
PLF
(%)
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 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34 1346.34
VTPS II 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34 1346.34
VTPS III 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34 1346.34
VTPS IV 95.18 92.76 151.98 101.18 93.50 129.36 151.91 147.01 151.91 151.91 137.21 151.91 1555.81 1555.81
RTPP I 59.53 71.36 69.19 118.36 140.41 96.13 131.67 127.42 131.67 131.67 118.92 131.67 1327.98 1327.98
RTPP Stage-II 68.30 77.90 96.46 118.64 124.01 110.94 134.02 129.70 134.02 134.02 121.05 134.02 1383.07 1383.07
RTPP Stage-III 24.35 34.91 5.52 -0.37 35.63 62.28 43.03 41.64 43.03 43.03 38.86 43.03 414.93 414.93
KTPS A 41.17 37.05 10.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.23 88.23
KTPS B 39.10 40.41 11.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.92 90.92
KTPS C 37.17 37.20 11.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.96 85.96
KTPS D 95.62 95.37 29.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.18 220.18
KTPS Stage VI 102.21 98.34 34.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234.74 234.74
RTS B 10.91 11.25 3.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.71 25.71
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 102.73 98.62 34.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.60 235.60
Kakatiya 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 244.95 212.73 -2.35 64.43 258.97 49.02 140.22 135.70 140.22 140.22 126.65 140.22 1651.00 1651.00
RTPP Stage-IV 105.84 146.47 200.28 -2.11 36.32 217.76 119.35 115.50 119.35 119.35 107.80 119.35 1405.27 1405.27
TOTAL THERMAL 1220.72 1256.00 907.58 799.61 1039.52 1000.83 1112.96 1077.06 1112.96 1112.96 1005.26 1112.96 12758.43 12758.43
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 0.00
MACHKUND PH AP Share 15.24 17.23 14.38 10.74 16.61 12.67 16.74 16.20 16.74 16.74 15.12 16.74 185.13 185.13
TUNGBHADRA PH AP Share 0.69 -0.09 -0.18 1.82 1.63 6.08 1.68 1.63 1.68 1.68 1.52 1.68 19.82 19.82
USL 17.33 20.49 16.01 9.77 12.54 26.27 17.35 16.79 17.35 17.35 15.67 17.35 204.23 204.23
LSR 51.35 9.91 13.98 57.16 50.76 68.65 42.66 41.28 42.66 42.66 38.53 42.66 502.24 502.24
DONKARAYI 4.40 0.66 2.31 6.97 5.02 7.28 4.51 4.37 4.51 4.51 4.08 4.51 53.14 53.14
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.02 -0.02 -0.02 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 -0.15 -0.15
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 -0.01 -0.01 -0.02 -0.02 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.09 -0.09
MINI HYDRO&OTHERS 0.08 0.00 0.10 0.19 0.17 0.21 0.13 0.12 0.13 0.13 0.12 0.13 1.50 1.50
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 -0.02 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 -0.03 -0.03
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
Godavari Gas Power Plant 10.20 -0.30 -0.30 -0.30 -0.25 27.18 6.14 5.94 6.14 6.14 5.54 6.14 72.25 72.25
KTPS 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 0.00
TOTAL HYDRO 99.25 47.85 46.27 86.29 86.42 148.28 89.20 86.32 89.20 89.20 80.57 89.20 1038.04 1038.04
TOTAL APGENCO 1319.97 1303.84 953.84 885.90 1125.93 1149.11 1202.17 1163.39 1202.17 1202.17 1085.83 1202.17 13796.47 13796.47
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 0.00
Central Generating Stations 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 110.09 112.32 92.01 104.65 71.48 101.25 103.19 99.41 102.74 102.74 92.76 102.74 1195.37 1195.37
NTPC (SR) Stage III 32.49 31.06 22.44 24.25 15.54 24.32 27.98 23.03 23.86 23.86 21.54 23.86 294.23 294.23
Total NTPC(SR) 142.57 143.38 114.45 128.90 87.03 125.57 131.17 122.44 126.59 126.59 114.30 126.59 1489.60 1489.60
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 0.00
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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 72.81 64.72 63.46 62.97 43.46 57.93 63.70 72.55 74.98 74.98 67.74 74.98 794.28 794.28
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) 72.81 64.72 63.46 62.97 43.46 57.93 63.70 72.55 74.98 74.98 67.74 74.98 794.28 794.28
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 0.00
Total NTPC 215.39 208.10 177.91 191.87 130.49 183.50 194.87 194.99 201.57 201.57 182.04 201.57 2283.88 2283.88
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
NLC TS-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 0.00
Stage-I 19.38 16.44 9.61 8.76 9.48 13.80 12.00 13.66 14.48 15.49 14.00 15.39 162.49 162.49
Stage-II 34.08 28.75 14.97 22.22 13.08 29.39 25.34 19.72 23.11 27.81 25.07 27.68 291.23 291.23
Total NLC 53.46 45.19 24.58 30.99 22.57 43.20 37.34 33.38 37.59 43.30 39.07 43.07 453.72 453.72
0.00 0.00 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 0.00 0.00 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-MAPS 2.97 3.66 5.26 7.29 7.50 7.30 7.53 6.59 6.78 6.78 6.10 6.78 74.54 74.54
NPC-Kaiga unit I 22.30 26.11 25.14 26.62 25.20 24.01 24.74 21.88 22.38 22.38 20.21 22.38 283.35 283.35
NPC-Kaiga unit II 27.44 28.18 27.35 28.88 27.43 26.14 26.93 20.30 14.16 23.15 21.01 23.15 294.13 294.13
Total NPC 52.71 57.95 57.75 62.80 60.12 57.44 59.20 48.77 43.32 52.32 47.32 52.32 652.02 652.02
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 0.00
NTPC - Simhadri 0.00 0.00 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 Simhadri Stage I 218.44 200.20 140.85 78.92 115.38 143.05 140.00 178.22 183.98 183.98 166.71 184.59 1934.31 1934.31
NTPC Simhadri Stage II 72.79 89.52 60.25 68.02 37.32 29.26 47.99 68.96 71.27 71.75 64.72 71.75 753.60 753.60
Total NTPC- Simhadri 291.23 289.72 201.10 146.94 152.69 172.31 188.00 247.19 255.25 255.73 231.43 256.34 2687.91 2687.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 14.47 14.68 13.26 14.72 13.62 13.05 13.50 15.20 15.71 15.84 14.31 16.03 174.40 174.40
Vallur Thermal Power Plant 65.23 41.30 24.36 28.67 20.69 24.13 19.69 32.31 47.16 48.20 43.55 48.20 443.49 443.49
Kudigi 0.00 0.00 0.00 0.65 28.57 42.71 23.74 25.12 25.96 27.26 24.62 29.34 227.96 227.96
Tuticorin 62.54 42.76 19.99 45.29 36.19 19.95 27.02 51.93 53.90 53.90 49.09 53.90 516.47 516.47
NPC KUDANKULAM 0.00 0.00 0.00 57.69 147.08 137.50 155.88 193.39 199.90 201.37 181.83 203.40 1478.03 1478.03
0.00 0.00 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 755.02 699.70 518.95 579.62 612.01 693.78 719.24 842.28 880.36 899.50 813.25 904.17 8917.88 8917.88
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
APGPCL 0.00 0.00 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 I - Allocated capacity 1.80 2.47 2.10 2.79 2.63 2.58 1.53 1.51 1.55 1.55 1.41 1.55 23.44 23.44
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 6.09 8.73 7.81 9.39 8.73 8.90 5.50 5.38 5.56 5.56 5.02 5.56 82.24 82.24
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 7.89 11.20 9.91 12.18 11.35 11.47 7.02 6.89 7.11 7.11 6.43 7.11 105.68 105.68
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
IPPS 0.00 0.00 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 50.81 56.20 67.44 62.28 67.91 78.02 51.77 34.31 46.93 46.93 42.20 46.93 651.74 651.74
Spectrum 14.37 21.10 8.71 0.00 0.00 2.43 38.94 37.68 38.94 38.94 35.17 38.94 275.20 275.20
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) 17.14 0.00 0.00 0.00 0.00 3.86 68.68 66.46 68.68 68.68 62.03 68.68 424.21 424.21
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 0.00
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 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 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 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 0.00 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) 0.00 0.00 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
0.00 0.00 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 82.33 77.30 76.15 62.28 67.91 84.31 159.38 138.46 154.55 154.55 139.40 154.55 1351.16 1351.16
April May June July August September October November December January February March Total
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)Generating Station D Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 21.70 24.28 6.45 6.99 11.92 9.13 19.64 16.34 20.26 21.86 21.53 24.76 204.87 204.87
NCE - Bagasse 0.04 0.00 0.40 0.00 0.00 0.00 1.32 5.89 12.54 11.55 10.63 5.46 47.83 47.83
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 0.53 0.54 0.54 0.75 0.97 1.36 1.31 0.32 2.39 2.73 2.40 1.96 15.81 15.81
NCE - Wind Power 275.62 478.85 918.33 1370.70 511.79 280.70 265.55 154.95 169.70 218.96 236.72 227.85 5109.71 5109.71
NCE - Mini Hydel 1.45 0.56 0.52 0.50 0.49 1.91 9.69 10.28 9.71 9.53 6.68 5.46 56.78 56.78
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.02 1.89 1.84 1.84 1.84 0.53 0.00 0.00 7.96 7.96
NCE-Others 138.75 134.69 109.02 594.17 166.67 170.15 188.83 182.33 184.66 187.86 185.20 196.92 2439.25 2439.25
TOTAL NCE 438.10 638.92 1035.27 1973.12 691.87 465.14 488.18 371.94 401.10 453.00 463.16 462.40 7882.20 7882.20
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
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
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) 176.31 134.20 142.37 107.94 125.22 146.01 144.73 140.06 144.73 144.73 130.73 144.73 1681.77 1681.77
Hinduja 203.08 318.60 110.00 27.01 219.96 267.11 194.09 187.83 194.09 194.09 175.31 194.09 2285.27 2285.27
Thermal Power Tech 108.92 102.67 89.24 102.28 94.99 96.81 95.82 92.73 95.82 95.82 86.55 95.82 1157.46 1157.46
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 488.31 555.47 341.61 237.23 440.17 509.93 434.65 420.62 434.65 434.65 392.58 434.65 5124.50 5124.50
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 0.00
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
PTC 0.00 0.00 0.00 0.00 0.00 0.00 122.27 118.32 0.00 0.00 0.00 114.38 354.96 354.96
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 30.14 66.07 57.01 49.05 3.53 11.54 30.14 66.07 57.01 49.05 3.53 11.54 434.66 434.66
Other Short Term Sources 117.36 73.60 59.87 84.09 47.24 88.31 394.40 262.94 0.00 0.00 0.00 32.87 1160.67 1160.67
D-D Purchases/Sales 45.65 11.55 5.08 0.00 0.00 0.00 0.00 0.00 0.00 244.53 220.87 244.53 772.21 772.21
-12.49 -115.38 -109.00 -109.02 -118.27 -113.35 -79.21 -29.43 -25.48 -32.47 -37.45 -22.97 -804.52 -804.52
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 180.66 35.84 12.95 24.11 -67.50 -13.51 467.61 417.89 31.53 261.11 186.95 380.35 1917.98 1917.98
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
TOTAL (From All Sources) 3272.28 3322.26 2948.69 3774.43 2881.75 2900.24 3478.24 3361.47 3111.46 3412.08 3087.59 3545.39 39095.86 39095.86
April May June July August September October November December January February March Total
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)Generating Station D Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
2018-19
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 124.13 128.27 124.13 128.27 97.28 124.13 105.48 113.77 128.27 128.27 115.86 128.27 1446.15 1446.15
VTPS II 139.76 144.42 106.66 144.42 144.42 66.20 95.38 139.76 144.42 144.42 130.45 144.42 1544.75 1544.75
VTPS III 132.41 136.82 99.31 103.72 136.82 132.41 136.82 132.41 136.82 136.82 123.58 136.82 1544.75 1544.75
VTPS IV 171.28 176.99 171.28 91.35 176.99 171.28 176.99 171.28 176.99 176.99 159.87 176.99 1998.32 1998.32
RTPP I 132.09 136.49 99.07 136.49 136.49 132.09 103.47 132.09 136.49 136.49 123.29 136.49 1541.07 1541.07
RTPP Stage-II 137.17 141.74 137.17 108.72 141.74 66.05 118.04 137.17 141.74 141.74 128.03 141.74 1541.07 1541.07
RTPP Stage-III 66.05 68.25 66.05 68.25 35.22 66.05 68.25 66.05 68.25 68.25 61.64 68.25 770.53 770.53
KTPS A 0.00 0.00 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 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 0.00 0.00
KTPS 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 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS 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 0.00 0.00
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 258.43 267.05 258.43 128.04 296.31 258.43 263.39 261.97 267.05 263.39 241.20 270.71 3034.40 3034.40
Kakatiya Thermal Power Plant Stage II 258.43 267.05 261.97 292.65 128.04 258.43 263.39 258.43 267.05 263.39 242.53 267.05 3028.41 3028.41
Damodaram Sanjeevaiah Thermal 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 0.00
RTPP Stage-IV 78.80 81.43 78.80 81.43 81.43 78.80 190.00 183.87 190.00 190.00 171.61 190.00 1596.18 1596.18
TOTAL THERMAL 1498.57 1548.52 1402.88 1283.35 1374.76 1353.88 1521.21 1596.82 1657.09 1649.77 1498.05 1660.75 18045.63 18045.63
0.00 0.00 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 16.27 18.22 18.22 18.22 19.52 18.22 18.22 18.22 18.22 16.92 15.62 18.22 214.10 214.10
TUNGBHADRA PH AP Share 2.33 0.41 0.03 3.63 6.51 7.81 7.81 5.21 5.21 3.90 3.90 2.60 49.35 49.35
USL 13.02 6.51 6.51 13.02 19.52 11.71 19.52 15.62 15.62 21.48 35.79 46.86 225.17 225.17
LSR 58.57 16.27 13.02 32.54 52.06 39.05 45.55 45.55 52.06 71.58 71.58 71.58 569.42 569.42
DONKARAYI 1.30 0.65 0.65 0.65 3.90 3.90 5.86 5.86 5.86 5.86 3.90 5.21 43.60 43.60
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
NSRCPH 1.30 0.00 0.00 0.00 2.60 6.51 13.02 13.02 7.81 5.21 2.60 1.95 54.01 54.01
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 0.03 0.05 0.06 0.72 0.72 0.78 0.48 0.39 0.25 0.13 0.13 3.76 3.76
MINI HYDRO&OTHERS 0.08 0.00 0.04 0.25 0.20 0.21 0.05 0.03 0.18 0.25 0.18 0.24 1.72 1.72
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 0.65 0.65 0.65 3.25 5.86 9.76 9.76 11.71 11.71 6.51 3.25 3.25 67.03 67.03
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) 5.21 0.00 0.00 0.00 78.09 91.11 104.12 13.02 13.02 39.05 58.57 13.02 415.19 415.19
Ramagiri Wind Mills (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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 98.75 42.74 39.17 71.62 188.99 189.01 224.69 128.72 130.08 171.00 195.54 163.06 1643.36 1643.36
TOTAL APGENCO 1597.31 1591.25 1442.05 1354.96 1563.75 1542.89 1745.90 1725.53 1787.16 1820.78 1693.59 1823.81 19688.99 19688.99
0.00 0.00 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 0.00 0.00 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 0.00 0.00 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 (SR) 0.00 0.00 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 (SR) 72.82 76.49 72.82 78.80 78.87 69.22 68.06 76.94 71.28 83.50 75.39 76.36 900.56 900.56
Yearly Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)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 Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
NTPC (SR) Stage III 20.54 21.28 18.72 10.64 6.80 18.72 19.40 18.72 19.40 19.40 17.51 19.40 210.53 210.53
Total NTPC(SR) 93.36 97.77 91.54 89.45 85.67 87.94 87.46 95.66 90.67 102.90 92.91 95.76 1111.08 1111.08
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
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 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 58.19 57.67 43.08 46.91 48.79 57.97 60.52 58.59 60.52 60.52 54.68 60.52 667.96 667.96
Total NTPC(ER) 58.19 57.67 43.08 46.91 48.79 57.97 60.52 58.59 60.52 60.52 54.68 60.52 667.96 667.96
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 0.00
Total NTPC 151.55 155.44 134.63 136.35 134.46 145.91 147.98 154.25 151.19 163.42 147.58 156.28 1779.04 1779.04
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 11.97 12.28 11.46 8.41 12.12 8.64 10.60 7.63 11.26 12.20 11.07 12.16 129.79 129.79
Stage-II 22.77 23.41 16.77 21.87 17.36 19.59 16.30 20.54 16.08 23.30 20.97 23.25 242.20 242.20
Total NLC 34.74 35.69 28.23 30.28 29.48 28.23 26.89 28.17 27.34 35.50 32.03 35.41 371.98 371.98
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
NPC 0.00 0.00 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-MAPS 5.80 2.82 4.24 5.99 5.99 5.80 5.99 5.80 5.99 5.99 5.36 5.99 65.76 65.76
NPC-Kaiga unit I 20.54 21.05 20.54 10.61 15.87 20.54 21.05 20.54 21.05 21.05 19.21 21.05 233.09 233.09
NPC-Kaiga unit II 21.19 21.72 21.19 21.72 21.72 21.19 21.72 21.19 10.86 16.29 19.94 21.72 240.49 240.49
Total NPC 47.54 45.59 45.98 38.32 43.58 47.54 48.76 47.54 37.90 43.33 44.51 48.76 539.34 539.34
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
NTPC - Simhadri 0.00 0.00 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 Simhadri Stage I 144.96 148.90 102.88 76.79 149.89 144.96 149.89 144.96 149.89 149.89 135.61 149.89 1648.49 1648.49
NTPC Simhadri Stage II 55.11 57.57 55.11 56.98 50.09 38.68 56.98 55.11 56.98 57.38 51.77 58.06 649.83 649.83
Total NTPC- Simhadri 200.08 206.47 157.99 133.77 199.98 183.64 206.87 200.08 206.87 207.26 187.38 207.95 2298.33 2298.33
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
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 14.19 14.69 13.57 13.79 13.34 13.17 14.12 14.35 14.47 15.46 13.11 14.56 168.81 168.81
Vallur Thermal Power Plant 37.50 38.74 26.75 35.77 38.74 36.25 30.82 26.27 38.34 39.18 35.40 39.18 422.95 422.95
Kudigi 37.94 39.20 37.94 39.20 39.20 37.94 39.20 37.94 40.51 42.47 30.55 38.05 460.13 460.13
Tuticorin 29.63 34.45 34.31 40.62 39.55 39.55 40.62 39.55 40.62 40.62 36.87 40.62 456.99 456.99
JNNSM Phase-Ii 177.18 183.33 170.37 173.60 168.70 166.04 177.19 178.91 180.89 191.63 163.84 181.92 2113.59 2113.59
NNTPS 0.00 0.00 0.00 1.57 4.45 5.54 5.71 5.54 5.71 5.71 5.17 5.71 45.09 45.09
TOTAL CGS 730.34 753.60 649.75 643.27 711.48 703.80 738.15 732.58 743.83 784.57 696.45 768.44 8656.26 8656.26
0.00 0.00 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 0.00 0.00 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 I - Allocated capacity 1.05 1.09 1.05 1.09 1.05 1.05 1.08 1.05 1.09 1.05 1.02 1.09 12.78 12.78
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 3.36 3.47 3.36 3.47 3.36 3.36 3.47 3.36 3.47 3.34 3.25 3.47 40.74 40.74
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 4.41 4.56 4.41 4.56 4.41 4.41 4.56 4.41 4.56 4.39 4.27 4.56 53.51 53.51
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 0.00
IPPS 0.00 0.00 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 45.55 47.13 45.55 47.13 47.13 45.55 47.13 45.55 47.13 47.13 42.40 7.69 515.09 515.09
Spectrum 37.68 38.94 37.68 38.94 38.94 37.68 38.94 37.68 38.94 38.94 35.17 38.94 458.43 458.43
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) 66.46 68.68 66.46 68.68 68.68 66.46 68.68 66.46 68.68 68.68 62.03 68.68 808.61 808.61
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 0.00
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 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 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 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
TOTAL IPPS 149.69 154.74 149.69 154.74 154.74 149.69 154.74 149.69 154.74 154.74 139.60 115.30 1782.14 1782.14
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 0.00
April May June July August September October November December January February March Total
Yearly
Auxiliary
Consumption
(MU)
Net Energy
Availability
(MU)Generating Station D Link
PLF
(%)
Variable
Cost (Rs. /
kWh)
Gross Energy Availability (MU)
0.00 0.00 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 0.00 0.00 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 - Bio-Mass 19.30 21.52 19.63 20.81 13.78 10.71 19.64 16.33 20.26 21.85 21.53 24.70 230.07 230.07
NCE - Bagasse 0.05 0.00 1.95 0.00 0.00 0.00 1.32 5.89 12.54 11.56 10.63 5.45 49.38 49.38
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 1.10 1.13 1.98 2.13 1.07 1.49 1.31 0.32 2.39 2.73 2.40 1.96 20.01 20.01
NCE - Wind Power 285.58 429.94 780.12 954.45 736.85 375.98 299.33 209.13 220.90 265.46 290.47 284.70 5132.90 5132.90
NCE - Mini Hydel 2.26 1.42 4.42 4.26 1.44 3.00 10.59 10.28 9.71 9.53 6.68 5.46 69.05 69.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.53 0.53 1.84 1.84 1.84 1.84 0.53 0.00 0.00 8.94 8.94
NCE-Others 193.35 193.87 173.32 178.32 138.14 162.90 246.01 236.84 241.69 244.89 234.67 253.95 2497.97 2497.97
TOTAL NCE 501.65 647.88 981.42 1160.49 891.81 555.92 580.05 480.64 509.33 556.54 566.38 576.22 8008.32 8008.32
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Corporate Power (MT) 0.00 0.00 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) 135.07 139.57 135.07 139.57 139.57 135.07 139.57 135.07 139.57 139.57 126.06 139.57 1643.36 1643.36
Thermal Power Tech 100.45 103.80 100.45 103.80 103.80 100.45 103.80 100.45 81.25 103.80 93.76 103.80 1199.63 1199.63
0.00 0.00 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 235.53 243.37 235.53 243.37 243.37 235.53 243.37 235.53 220.83 243.37 219.82 243.37 2842.99 2842.99
0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PTC 0.00 0.00 59.16 59.16 78.88 118.32 98.60 118.32 0.00 0.00 0.00 0.00 532.45 532.45
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 30.14 66.07 57.01 49.05 3.53 11.54 30.14 66.07 57.01 49.05 3.53 11.54 434.66 434.66
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 164.34 98.60 0.00 0.00 0.00 0.00 262.94 262.94
Bilateral Purchases (Generators / Traders) 236.64 244.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 244.53 220.87 244.53 1191.10 1191.10
Bi-lateral Sales( PTC etc.) 0.00 0.00 -460.14 -460.14 -460.14 -131.47 0.00 0.00 -262.94 -262.94 0.00 0.00 -2037.76 -2037.76
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 0.00
TOTAL MARKET 266.78 310.60 -343.97 -351.93 -377.73 -1.61 293.08 282.99 -205.93 30.65 224.39 256.07 383.38 383.38
0.00 0.00 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) 3485.72 3706.00 3118.88 3209.48 3191.84 3190.63 3759.85 3611.36 3214.54 3595.04 3544.49 3787.77 41415.60 41415.60
Form 4.2 Energy Dispatch
Base Year
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS 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 0.00
VTPS 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
VTPS 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 0.00
VTPS 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
RTPP 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 55.83 613.81
RTPP 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
KTPS 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
KTPS 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 0.00
KTPS 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 0.00
KTPS 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
KTPS 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
RTS 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
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
Kakatiya 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
Kakatiya 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
Dr.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
Dr.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 24.88 295.12
Nagarjunasagar 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 0.00
Priyadarshini 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
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
POCHAMPAD 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
PULICHINTAL(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
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
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)
Generating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
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 - 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
NTPC 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 - 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
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 1.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00
Other 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
Heavy 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 0.00
Open 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
D 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
KSK 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 0.00
0.00 0.00 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 0.00
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
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
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
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
UI 0.00 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 0.00
UI 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
IST 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 0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (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
VTPS 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
VTPS 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 0.00
VTPS 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
RTPP 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 82.54 786.15
RTPP 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
KTPS 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
KTPS 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 0.00
KTPS 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 0.00
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
KTPS 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
RTS 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
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
Kakatiya 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
Kakatiya 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
Damodaram 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 0.00
Damodaram 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 0.00 320.81
Nagarjunasagar 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 0.00
Priyadarshini 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
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
POCHAMPAD 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
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
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
Generating Station D Link
Variable
Cost (Rs.
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating 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 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 - 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
NTPC 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 - 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
0.00 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 0.00
0.00 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 0.00
KSK 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
Hinduja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 0.00
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
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
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
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
UI 0.00 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 6292.59
Pool 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 0.00
0.00 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 0.00
Jhajjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pool 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 0.00
Pool 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
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
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
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (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
VTPS 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
VTPS 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 0.00
VTPS 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
RTPP 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 92.00 773.39
RTPP 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
KTPS 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
KTPS 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 0.00
KTPS 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 0.00
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
KTPS 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
RTS 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
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
Kakatiya 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
Kakatiya 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
KTPS 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
0 107.44 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 0.00
Nagarjunasagar 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 0.00
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
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
Differential 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 0.00
Interest 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
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
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.
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating 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 - 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
NTPC 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 - 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
Vallur 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
Kudigi 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
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
NLC 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 0.00
GMR 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
Lanco 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 0.00 0.00 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 0.00
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
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
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 0.00
KSK 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
Hinduja (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
Thermal 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
RVK 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
GMR 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
Lanco 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
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 0.00
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 0.00
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
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
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
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
UI 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 4788.43
POSOCO 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 0.00
Reactive 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 0.00
POSOCO 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 0.00
POSOCO 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 0.00
NTPC 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
Discom 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 0.00
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 0.00
TOTAL 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
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
2016-17
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 224.83 168.81 78.49 96.47 139.88 93.48 198.66 226.06 190.46 180.63 128.49 180.35 1906.58
VTPS II 111.81 77.52 49.43 67.26 72.23 43.78 89.67 84.41 49.25 67.90 64.01 81.48 858.75
VTPS 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 0.00
VTPS 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
RTPP I 79.12 54.60 29.46 33.36 27.51 19.91 55.11 61.53 49.70 33.02 35.45 56.52 535.28
RTPP Stage-II 87.31 53.31 23.81 14.10 40.63 12.62 63.78 68.96 50.84 40.12 31.99 61.83 549.33
RTPP Stage-III 42.19 22.05 20.66 22.77 3.99 22.00 31.05 32.21 24.49 23.26 17.81 27.14 289.61
KTPS A 35.11 38.04 38.36 39.06 39.81 34.61 34.20 35.43 32.96 26.93 32.65 41.19 428.35
KTPS B 36.96 37.86 38.39 36.46 37.08 33.98 34.56 21.76 15.68 30.02 35.32 40.05 398.11
KTPS C 34.32 33.46 31.74 33.16 34.41 32.28 31.07 21.69 22.08 34.76 32.50 36.87 378.34
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
KTPS Stage VI 93.74 99.21 89.75 84.29 45.98 76.80 87.68 90.37 48.73 87.58 84.88 101.31 990.32
RTS B 10.34 11.19 10.91 10.50 9.94 10.91 11.24 3.01 10.99 10.83 9.20 11.28 120.35
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
Kakatiya Thermal Power Plant Stage I 89.42 101.01 91.64 105.72 86.27 100.51 96.23 93.30 105.00 103.30 95.49 99.67 1167.55
Kakatiya Thermal Power Plant Stage II 94.61 99.37 100.74 99.34 97.33 101.34 104.84 103.54 104.59 103.58 96.37 98.20 1203.86
Damodaram Sanjeevaiah Thermal power plant - I 238.94 178.48 251.07 -2.26 202.65 258.90 255.50 227.42 216.01 234.53 212.96 298.41 2572.61
Damodaram Sanjeevaiah Thermal power plant - II 216.49 255.29 285.84 251.41 72.59 160.81 306.40 293.18 280.97 227.65 206.33 182.14 2739.09
TOTAL THERMAL 1395.20 1230.21 1140.29 891.64 910.30 1001.94 1399.98 1362.87 1201.74 1204.11 1083.44 1316.42 14138.12
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
MACHKUND PH AP Share 8.55 16.73 13.53 15.53 15.87 16.02 17.07 16.76 16.83 16.99 14.44 16.57 184.89
TUNGBHADRA PH AP Share 1.96 0.11 -0.14 1.43 11.38 6.32 8.83 5.87 0.76 0.79 0.14 -0.24 37.21
USL 10.65 5.97 6.11 13.56 18.24 11.30 17.55 15.63 14.75 20.97 35.02 47.15 216.91
LSR 50.95 13.03 10.74 30.60 47.95 35.77 44.12 41.67 49.94 66.41 69.83 71.84 532.85
DONKARAYI 0.82 0.00 0.00 0.00 3.74 3.57 5.48 5.55 5.75 5.79 3.80 4.97 39.48
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.03 -0.02 -0.02 -0.02 1.06 3.16 -0.02 -0.02 -0.02 -0.02 3.98
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 1.45 2.37 1.46 0.49 1.03 0.10 -0.01 8.30
MINI HYDRO&OTHERS 0.02 0.00 0.05 0.18 0.17 0.07 0.15 0.09 0.19 0.16 0.14 0.17 1.40
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 0.00
Nagarjunasagar 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 0.00
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
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
Srisailam Right Bank Power House (AP) 4.04 -0.30 -0.36 -0.43 129.14 59.95 79.30 0.17 15.91 44.38 64.20 12.23 408.24
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
TOTAL HYDRO 76.95 35.48 29.87 60.82 227.96 134.42 175.95 90.37 104.61 156.50 187.66 152.66 1433.26
TOTAL APGENCO 1472.14 1265.69 1170.16 952.46 1138.25 1136.36 1575.93 1453.25 1306.35 1360.61 1271.10 1469.08 15571.38
0.00 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 0.00 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 0.00 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 (SR) 0.00 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 (SR) 125.49 120.93 74.99 95.72 98.28 109.19 124.11 124.57 116.62 119.38 109.63 124.73 1343.65
NTPC (SR) Stage III 32.83 31.39 22.37 29.81 29.05 29.61 19.56 7.14 33.15 31.27 28.88 33.53 328.59
Total NTPC(SR) 158.32 152.33 97.36 125.53 127.33 138.80 143.67 131.71 149.77 150.65 138.51 158.26 1672.24
0.00 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.
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 76.84 76.77 56.23 76.84 63.48 53.73 62.78 65.33 79.17 75.43 68.10 77.04 831.75
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) 76.84 76.77 56.23 76.84 63.48 53.73 62.78 65.33 79.17 75.43 68.10 77.04 831.75
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
Total NTPC 235.16 229.09 153.59 202.37 190.80 192.53 206.45 197.04 228.94 226.09 206.61 235.31 2503.99
0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 21.82 19.35 16.82 17.66 18.88 16.28 15.21 19.00 15.33 17.14 14.87 20.11 212.47
Stage-II 38.91 34.26 23.11 31.38 28.77 29.38 32.58 30.33 28.44 28.35 27.32 36.10 368.93
Total NLC 60.74 53.61 39.93 49.04 47.65 45.65 47.78 49.33 43.77 45.48 42.18 56.21 581.40
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
NPC 0.00 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-MAPS 5.09 6.81 6.57 6.97 7.05 4.22 7.09 7.48 5.85 7.63 7.26 6.07 78.08
NPC-Kaiga unit I 46.65 31.59 34.72 41.49 41.40 39.66 53.02 53.36 51.97 55.84 39.62 47.04 536.35
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 51.74 38.40 41.29 48.46 48.45 43.88 60.11 60.83 57.81 63.47 46.88 53.11 614.43
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
NTPC - Simhadri 0.00 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 Simhadri Stage I 203.34 197.12 150.73 188.26 178.30 146.74 187.28 146.07 148.31 181.46 166.60 205.20 2099.42
NTPC Simhadri Stage II 91.28 87.11 59.18 79.43 71.83 64.28 81.12 89.23 56.82 58.18 63.58 79.26 881.32
Total NTPC- Simhadri 294.62 284.23 209.91 267.70 250.13 211.03 268.40 235.30 205.13 239.64 230.18 284.47 2980.74
0.00 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 - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 16.86 16.00 13.46 14.11 14.10 13.71 15.28 14.07 15.91 15.47 14.90 16.61 180.49
Vallur Thermal Power Plant 27.84 26.11 16.77 22.93 33.09 32.24 32.36 34.06 31.18 36.41 24.85 37.02 354.87
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
Tuticorin 50.67 49.55 20.57 39.78 36.81 43.10 40.58 50.51 35.93 46.63 40.46 40.84 495.43
NPC KUDANKULAM 21.77 22.08 21.99 22.89 22.90 8.01 0.22 0.00 0.00 0.00 0.00 0.00 119.86
0.00 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 759.39 719.08 517.51 667.28 643.94 590.15 671.19 641.15 618.68 673.19 606.07 723.57 7831.20
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
APGPCL 0.00 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 I - Allocated capacity 0.93 0.76 1.44 0.85 0.50 0.45 0.65 1.03 1.30 1.61 1.53 1.20 12.25
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 2.17 3.39 4.12 5.68 4.97 4.10 43.37
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 2.82 4.42 5.42 7.29 6.50 5.30 55.62
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
IPPS 0.00 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 17.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.83
Spectrum 15.13 25.85 53.06 61.13 55.91 57.56 51.13 56.90 61.04 60.13 55.91 48.46 602.22
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 49.32 64.39 67.58 61.29 63.48 60.69 549.49
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 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 86.68
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 0.00
GMR Rajahmundry Energy ltd.(768 MW) 13.70 21.29 45.28 52.08 71.61 76.03 67.92 28.87 44.84 66.06 48.88 53.07 589.63
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 0.00
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 0.00
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 0.00
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
Lanco 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
TOTAL IPPS 89.24 103.07 142.49 141.74 188.71 193.00 168.37 150.16 173.46 187.49 168.27 162.22 1868.21
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
0.00 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 0.00 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 - Bio-Mass 25.68 24.03 23.33 24.07 20.56 21.27 21.99 16.61 23.93 26.47 24.97 28.05 280.96
NCE - Bagasse 3.31 0.00 0.00 0.00 0.00 0.00 1.82 6.44 11.55 7.63 6.30 1.78 38.82
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 0.05 1.16 0.55 0.39 1.08 0.93 0.65 0.00 1.21 1.56 1.56 1.18 10.32
NCE - Wind Power 75.03 172.06 297.45 388.03 447.74 409.89 258.27 90.66 141.50 181.68 252.89 154.46 2869.67
NCE - Mini Hydel 2.87 3.49 4.87 3.93 5.65 9.47 10.35 10.90 10.13 9.45 6.15 4.61 81.86
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.17 0.86 0.43 0.34 0.00 0.00 0.00 0.00 0.00 1.80
NCE-Others 53.91 72.10 61.24 79.72 85.88 78.40 105.74 99.16 100.50 151.22 124.04 150.16 1162.07
TOTAL NCE 160.84 272.84 387.44 496.31 561.78 520.40 399.16 223.77 288.81 378.01 415.91 340.25 4445.50
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
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
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 0.00
KSK Mahanadi (MT) 71.40 53.21 34.76 86.58 110.46 76.60 41.25 103.43 100.66 129.40 121.92 144.70 1074.36
Hinduja 0.00 95.69 227.94 228.62 174.54 117.04 180.19 168.24 185.09 185.57 245.21 330.99 2139.13
Thermal Power Tech 54.68 80.42 90.44 93.08 103.90 79.01 99.48 106.22 86.95 71.24 98.24 115.46 1079.13
RVK Energy Pvt Ltd (IPP upto 30.9.15) 0.00 112.56 0.00 48.60 119.79 139.37 0.00 0.00 0.00 0.00 0.00 0.00 420.32
1000MW 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
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 0.00
1000MW DBFO 79.46 0.69 38.49 38.55 99.29 54.37 0.00 0.00 0.00 0.00 0.00 0.00 310.84
TOTAL OTHERS 205.54 342.58 391.63 495.43 607.97 466.38 320.92 377.90 372.71 386.21 465.37 591.15 5023.79
0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
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
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
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
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
UI 0.00 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 0.00
D-D Purchases/Sales 10.12 6.88 0.00 17.26 23.27 8.97 55.25 8.69 -10.03 9.84 10.50 -28.18 112.57
0 363.09 201.49 30.49 54.22 62.72 5.25 113.07 139.15 21.18 8.66 8.95 1.28 1009.54
0 7.77 -148.84 -199.01 -176.61 -152.88 -68.32 0.74 51.22 -95.33 -75.48 -103.07 -131.02 -1090.82
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 0.00
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 0.00
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 0.00
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 0.00
TOTAL MARKET 380.98 59.53 -168.52 -105.13 -66.89 -54.09 169.06 199.05 -84.19 -56.99 -83.62 -157.92 31.29
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
TOTAL (From All Sources) 3072.73 2766.54 2447.80 2652.20 3076.10 2854.16 3307.44 3049.71 2681.24 2935.82 2849.60 3133.65 34826.99
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
2017-18
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34
VTPS II 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34
VTPS III 64.56 67.21 84.10 133.16 116.90 111.78 130.92 126.70 130.92 130.92 118.25 130.92 1346.34
VTPS IV 95.18 92.76 151.98 101.18 93.50 129.36 151.91 147.01 151.91 151.91 137.21 151.91 1555.81
RTPP I 59.53 71.36 69.19 118.36 140.41 96.13 131.67 127.42 131.67 131.67 118.92 131.67 1327.98
RTPP Stage-II 68.30 77.90 96.46 118.64 124.01 110.94 134.02 129.70 134.02 134.02 121.05 134.02 1383.07
RTPP Stage-III 24.35 34.91 5.52 -0.37 35.63 62.28 43.03 41.64 43.03 43.03 38.86 43.03 414.93
KTPS A 41.17 37.05 10.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.23
KTPS B 39.10 40.41 11.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.92
KTPS C 37.17 37.20 11.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.96
KTPS D 95.62 95.37 29.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.18
KTPS Stage VI 102.21 98.34 34.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234.74
RTS B 10.91 11.25 3.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.71
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
Kakatiya Thermal Power Plant Stage I 102.73 98.62 34.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.60
Kakatiya 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 244.95 212.73 -2.35 64.43 258.97 49.02 140.22 135.70 109.15 140.22 126.65 140.22 1619.93
Damodaram Sanjeevaiah Thermal power plant 105.84 146.47 200.28 -2.11 36.32 217.76 119.35 115.50 0.00 76.10 107.80 119.35 1242.66
TOTAL THERMAL 1220.72 1256.00 907.58 799.61 1039.52 1000.83 1112.96 1077.06 962.54 1069.71 1005.26 1112.96 12564.75
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
MACHKUND PH AP Share 15.24 17.23 14.38 10.74 16.61 12.67 16.74 16.20 16.74 16.74 15.12 16.74 185.13
TUNGBHADRA PH AP Share 0.69 -0.09 -0.18 1.82 1.63 6.08 1.68 1.63 1.68 1.68 1.52 1.68 19.82
USL 17.33 20.49 16.01 9.77 12.54 26.27 17.35 16.79 17.35 17.35 15.67 17.35 204.23
LSR 51.35 9.91 13.98 57.16 50.76 68.65 42.66 41.28 42.66 42.66 38.53 42.66 502.24
DONKARAYI 4.40 0.66 2.31 6.97 5.02 7.28 4.51 4.37 4.51 4.51 4.08 4.51 53.14
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
NSRCPH -0.03 -0.03 -0.02 -0.02 -0.02 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 -0.15
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 -0.01 -0.01 -0.02 -0.02 -0.01 0.00 0.00 0.00 0.00 0.00 0.00 -0.09
MINI HYDRO&OTHERS 0.08 0.00 0.10 0.19 0.17 0.21 0.13 0.12 0.13 0.13 0.12 0.13 1.50
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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.00 0.00 0.00 0.00 -0.02 -0.02 0.00 0.00 0.00 0.00 0.00 0.00 -0.03
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
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 10.20 -0.30 -0.30 -0.30 -0.25 27.18 6.14 5.94 6.14 6.14 5.54 6.14 72.25
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 0.00
TOTAL HYDRO 99.25 47.84 46.27 86.29 86.42 148.28 89.20 86.32 89.20 89.20 80.57 89.20 1038.04
TOTAL APGENCO 1319.97 1303.84 953.84 885.90 1125.93 1149.11 1202.17 1163.39 1051.74 1158.91 1085.83 1202.17 13602.79
0.00 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 0.00 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 0.00 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 (SR) 0.00 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 (SR) 110.09 112.32 92.01 104.65 71.48 101.25 103.19 99.41 102.74 102.74 92.76 102.74 1195.37
NTPC (SR) Stage III 32.49 31.06 22.44 24.25 15.54 24.32 27.98 23.03 23.86 23.86 21.54 23.86 294.23
Total NTPC(SR) 142.57 143.38 114.45 128.90 87.03 125.57 131.17 122.44 126.59 126.59 114.30 126.59 1489.60
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
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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.
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating 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 72.81 64.72 63.46 62.97 43.46 57.93 63.70 72.55 74.98 74.98 67.74 74.98 794.28
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) 72.81 64.72 63.46 62.97 43.46 57.93 63.70 72.55 74.98 74.98 67.74 74.98 794.28
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
Total NTPC 215.39 208.10 177.91 191.87 130.49 183.50 194.87 194.99 201.57 201.57 182.04 201.57 2283.88
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
NLC TS-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
Stage-I 19.38 16.44 9.61 8.76 9.48 13.80 12.00 13.66 14.48 15.49 14.00 15.39 162.49
Stage-II 34.08 28.75 14.97 22.22 13.08 29.39 25.34 19.72 23.11 27.81 25.07 27.68 291.23
Total NLC 53.46 45.19 24.58 30.99 22.57 43.20 37.34 33.38 37.59 43.30 39.07 43.07 453.72
0.00 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 0.00 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-MAPS 2.97 3.66 5.26 7.29 7.50 7.30 7.53 6.59 6.78 6.78 6.10 6.78 74.54
NPC-Kaiga unit I 22.30 26.11 25.14 26.62 25.20 24.01 24.74 21.88 22.38 22.38 20.21 22.38 283.35
NPC-Kaiga unit II 27.44 28.18 27.35 28.88 27.43 26.14 26.93 20.30 14.16 23.15 21.01 23.15 294.13
Total NPC 52.71 57.95 57.75 62.80 60.12 57.44 59.20 48.77 43.32 52.32 47.32 52.32 652.02
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
NTPC - Simhadri 0.00 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 Simhadri Stage I 218.44 200.20 140.85 78.92 115.38 143.05 140.00 178.22 183.98 183.98 166.71 184.59 1934.31
NTPC Simhadri Stage II 72.79 89.52 60.25 68.02 37.32 29.26 47.99 68.96 71.27 71.75 64.72 71.75 753.60
Total NTPC- Simhadri 291.23 289.72 201.10 146.94 152.69 172.31 188.00 247.19 255.25 255.73 231.43 256.34 2687.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 14.47 14.68 13.26 14.72 13.62 13.05 13.50 15.20 15.71 15.84 14.31 16.03 174.40
Vallur Thermal Power Plant 65.23 41.30 24.36 28.67 20.69 24.13 19.69 32.31 47.16 48.20 43.55 48.20 443.49
Kudigi 0.00 0.00 0.00 0.65 28.57 42.71 23.74 25.12 25.96 27.26 24.62 29.34 227.96
Tuticorin 62.54 42.76 19.99 45.29 36.19 19.95 27.02 51.93 53.90 53.90 49.09 53.90 516.47
NPC KUDANKULAM 0.00 0.00 0.00 57.69 147.08 137.50 155.88 193.39 199.90 201.37 181.83 203.40 1478.03
0.00 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 755.02 699.70 518.95 579.62 612.01 693.78 719.24 842.28 880.36 899.50 813.25 904.17 8917.88
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
APGPCL 0.00 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 I - Allocated capacity 1.80 2.47 2.10 2.79 2.63 2.58 1.53 1.51 1.55 1.55 1.41 1.55 23.44
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 6.09 8.73 7.81 9.39 8.73 8.90 5.50 5.38 5.56 5.56 5.02 5.56 82.24
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 7.89 11.20 9.91 12.18 11.35 11.47 7.02 6.89 7.11 7.11 6.43 7.11 105.68
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
IPPS 0.00 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 50.81 56.20 67.44 62.28 67.91 78.02 51.77 34.31 46.93 46.93 42.20 46.93 651.74
Spectrum 14.37 21.10 8.71 0.00 0.00 2.43 38.94 37.68 38.94 38.94 35.17 38.94 275.20
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) 17.14 0.00 0.00 0.00 0.00 3.86 68.68 66.46 68.68 68.68 62.03 68.68 424.21
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 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 0.00
GMR 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
Lanco 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 82.33 77.30 76.15 62.28 67.91 84.31 159.38 138.46 154.55 154.55 139.40 154.55 1351.16
0.00 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 0.00 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 - Bio-Mass 21.70 24.28 6.45 6.99 11.92 9.13 19.64 16.34 20.26 21.86 21.53 24.76 204.87
NCE - Bagasse 0.04 0.00 0.40 0.00 0.00 0.00 1.32 5.89 12.54 11.55 10.63 5.46 47.83
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
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 0.53 0.54 0.54 0.75 0.97 1.36 1.31 0.32 2.39 2.73 2.40 1.96 15.81
NCE - Wind Power 275.62 478.85 918.33 1370.70 511.79 280.70 265.55 154.95 169.70 218.96 236.72 227.85 5109.71
NCE - Mini Hydel 1.45 0.56 0.52 0.50 0.49 1.91 9.69 10.28 9.71 9.53 6.68 5.46 56.78
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.00 0.02 1.89 1.84 1.84 1.84 0.53 0.00 0.00 7.96
NCE-Others 138.75 134.69 109.02 594.17 166.67 170.15 188.83 182.33 184.66 187.86 185.20 196.92 2439.25
TOTAL NCE 438.10 638.92 1035.27 1973.12 691.87 465.14 488.18 371.94 401.10 453.00 463.16 462.40 7882.20
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
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
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 0.00
KSK Mahanadi (MT) 176.31 134.20 142.37 107.94 125.22 146.01 144.73 140.06 144.73 144.73 130.73 144.73 1681.77
Hinduja 203.08 318.60 110.00 27.01 219.96 267.11 194.09 187.83 194.09 194.09 175.31 194.09 2285.27
Thermal Power Tech 108.92 102.67 89.24 102.28 94.99 96.81 95.82 92.73 95.82 95.82 86.55 95.82 1157.46
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 0.00
TOTAL OTHERS 488.31 555.47 341.61 237.23 440.17 509.93 434.65 420.62 434.65 434.65 392.58 434.65 5124.50
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
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
PTC 0.00 0.00 0.00 0.00 0.00 0.00 122.27 118.32 0.00 0.00 0.00 114.38 354.96
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
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
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
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
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
UI 30.14 66.07 57.01 49.05 3.53 11.54 30.14 66.07 57.01 49.05 3.53 11.54 434.66
Other Short Term Sources 117.36 73.60 59.87 84.09 47.24 88.31 363.65 228.75 0.00 0.00 0.00 32.87 1095.74
D-D Purchases/Sales 45.65 11.55 5.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156.81 231.74 450.83
-12.49 -115.38 -109.00 -109.02 -118.27 -113.35 -79.21 -29.43 -25.48 -32.47 -37.45 -22.97 -804.52
-233.17 -360.31 -479.06 -697.60 -182.11 -234.52 31.61 49.18 -50.24 36.49 66.63 -7.30 -2060.40
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 -52.51 -324.47 -466.11 -673.49 -249.61 -248.02 468.46 432.89 -18.71 53.07 189.52 360.26 -528.73
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 (From All Sources) 3039.10 2961.96 2469.63 3076.82 2699.64 2665.72 3479.09 3376.47 2910.80 3160.78 3090.16 3525.29 36455.47
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
2018-19
April May June July August September October November December January February March Total
APGENCO
Thermal
VTPS I 124.13 128.27 124.13 128.27 97.28 124.13 105.48 113.77 128.27 128.27 115.86 128.27 1446.15
VTPS II 139.76 144.42 106.66 144.42 144.42 66.20 95.38 139.76 144.42 144.42 130.45 144.42 1544.75
VTPS III 132.41 136.82 99.31 103.72 136.82 132.41 136.82 132.41 136.82 136.82 123.58 136.82 1544.75
VTPS IV 171.28 176.99 171.28 91.35 176.99 171.28 176.99 171.28 176.99 176.99 159.87 176.99 1998.32
RTPP I 132.09 136.49 99.07 136.49 136.49 132.09 103.47 132.09 136.49 136.49 123.29 136.49 1541.07
RTPP Stage-II 137.17 141.74 137.17 108.72 141.74 66.05 118.04 137.17 141.74 141.74 96.20 141.74 1509.24
RTPP Stage-III 66.05 68.25 66.05 68.25 35.22 66.05 68.25 66.05 68.25 68.25 61.64 68.25 770.53
KTPS A 0.00 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 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 0.00
KTPS 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 0.00
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
KTPS Stage VI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTS 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 0.00
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
Kakatiya Thermal Power Plant Stage I 258.43 267.05 258.43 128.04 296.31 258.43 263.39 261.97 267.05 263.39 241.20 270.71 3034.40
Kakatiya Thermal Power Plant Stage II 258.43 267.05 261.97 292.65 128.04 258.43 263.39 258.43 267.05 263.39 242.53 267.05 3028.41
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
RTPP Stage-IV 78.80 81.43 78.80 81.43 81.43 78.80 190.00 183.87 190.00 190.00 171.61 190.00 1596.18
TOTAL THERMAL 1498.57 1548.52 1402.88 1283.35 1374.76 1353.88 1521.21 1596.82 1657.09 1649.77 1466.22 1660.75 18013.81
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
MACHKUND PH AP Share 16.27 18.22 18.22 18.22 19.52 18.22 18.22 18.22 18.22 16.92 15.62 18.22 214.10
TUNGBHADRA PH AP Share 2.33 0.41 0.03 3.63 6.51 7.81 7.81 5.21 5.21 3.90 3.90 2.60 49.35
USL 13.02 6.51 6.51 13.02 19.52 11.71 19.52 15.62 15.62 21.48 35.79 46.86 225.17
LSR 58.57 16.27 13.02 32.54 52.06 39.05 45.55 45.55 52.06 71.58 71.58 71.58 569.42
DONKARAYI 1.30 0.65 0.65 0.65 3.90 3.90 5.86 5.86 5.86 5.86 3.90 5.21 43.60
SSLM 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00
NSRCPH 1.30 0.00 0.00 0.00 2.60 6.51 13.02 13.02 7.81 5.21 2.60 1.95 54.01
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 0.03 0.05 0.06 0.72 0.72 0.78 0.48 0.39 0.25 0.13 0.13 3.76
MINI HYDRO&OTHERS 0.08 0.00 0.04 0.25 0.20 0.21 0.05 0.03 0.18 0.25 0.18 0.24 1.72
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 0.00
Nagarjunasagar Tail Pond Dam Power House 0.65 0.65 0.65 3.25 5.86 9.76 9.76 11.71 11.71 6.51 3.25 3.25 67.03
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
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
Srisailam Right Bank Power House (AP) 5.21 0.00 0.00 0.00 78.09 91.11 104.12 13.02 13.02 39.05 58.57 13.02 415.19
0.00 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 98.75 42.74 39.17 71.62 188.99 189.01 224.69 128.72 130.08 171.00 195.54 163.06 1643.36
TOTAL APGENCO 1597.31 1591.25 1442.05 1354.96 1563.75 1542.89 1745.90 1725.53 1787.16 1820.78 1661.76 1823.81 19657.16
0.00 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 0.00 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 0.00 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 (SR) 0.00 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 (SR) 72.82 76.49 72.82 78.80 78.87 69.22 68.06 76.94 71.28 83.50 75.39 76.36 900.56
NTPC (SR) Stage III 20.54 21.28 18.72 10.64 6.80 18.72 19.40 18.72 19.40 19.40 17.51 19.40 210.53
Total NTPC(SR) 93.36 97.77 91.54 89.45 85.67 87.94 87.46 95.66 90.67 102.90 92.91 95.76 1111.08
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
NTPC (ER) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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
Generating Station D Link
Variable
Cost (Rs.
Energy Dispatch (MU)
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
Talcher Stage 2 58.19 57.67 43.08 46.91 48.79 57.97 60.52 58.59 60.52 60.52 54.68 60.52 667.96
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) 58.19 57.67 43.08 46.91 48.79 57.97 60.52 58.59 60.52 60.52 54.68 60.52 667.96
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
Total NTPC 151.55 155.44 134.63 136.35 134.46 145.91 147.98 154.25 151.19 163.42 147.58 156.28 1779.04
0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stage-I 11.97 12.28 11.46 8.41 12.12 8.64 10.60 7.63 11.26 12.20 11.07 12.16 129.79
Stage-II 22.77 23.41 16.77 21.87 17.36 19.59 16.30 20.54 16.08 23.30 20.97 23.25 242.20
Total NLC 34.74 35.69 28.23 30.28 29.48 28.23 26.89 28.17 27.34 35.50 32.03 35.41 371.98
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
NPC 0.00 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-MAPS 5.80 2.82 4.24 5.99 5.99 5.80 5.99 5.80 5.99 5.99 5.36 5.99 65.76
NPC-Kaiga unit I 20.54 21.05 20.54 10.61 15.87 20.54 21.05 20.54 21.05 21.05 19.21 21.05 233.09
NPC-Kaiga unit II 21.19 21.72 21.19 21.72 21.72 21.19 21.72 21.19 10.86 16.29 19.94 21.72 240.49
Total NPC 47.54 45.59 45.98 38.32 43.58 47.54 48.76 47.54 37.90 43.33 44.51 48.76 539.34
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
NTPC - Simhadri 0.00 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 Simhadri Stage I 144.96 148.90 102.88 76.79 149.89 144.96 149.89 144.96 149.89 149.89 135.61 149.89 1648.49
NTPC Simhadri Stage II 55.11 57.57 55.11 56.98 50.09 38.68 56.98 55.11 56.98 57.38 51.77 58.06 649.83
Total NTPC- Simhadri 200.08 206.47 157.99 133.77 199.98 183.64 206.87 200.08 206.87 207.26 187.38 207.95 2298.33
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
CGS - New 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bundled power under JVNSM 14.19 14.69 13.57 13.79 13.34 13.17 14.12 14.35 14.47 15.46 13.11 14.56 168.81
Vallur Thermal Power Plant 37.50 38.74 26.75 35.77 38.74 36.25 30.82 26.27 38.34 39.18 35.40 39.18 422.95
Kudigi 37.94 3.56 37.94 39.20 39.20 37.94 39.20 37.94 25.59 42.47 0.00 38.05 379.03
Tuticorin 29.63 34.45 34.31 40.62 39.55 39.55 40.62 39.55 40.62 40.62 36.87 40.62 456.99
JNNSM Phase-II 177.18 183.33 170.37 173.60 168.70 166.04 177.19 178.91 180.89 191.63 163.84 181.92 2113.59
NNTPS 0.00 0.00 0.00 1.57 4.45 5.54 5.71 5.54 5.71 5.71 5.17 5.71 45.09
TOTAL CGS 730.34 717.96 649.75 643.27 711.48 703.80 738.15 732.58 728.92 784.57 665.90 768.44 8575.15
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
APGPCL 0.00 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 I - Allocated capacity 1.05 1.09 1.05 1.09 1.05 1.05 1.08 1.05 1.09 1.05 1.02 1.09 12.78
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
APGPCL II - Allocated capacity 3.36 3.47 3.36 3.47 3.36 3.36 3.47 3.36 3.47 3.34 3.25 3.47 40.74
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 4.41 4.56 4.41 4.56 4.41 4.41 4.56 4.41 4.56 4.39 4.27 4.56 53.51
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 0.00 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 45.55 47.13 45.55 47.13 47.13 45.55 47.13 45.55 47.13 47.13 42.40 7.69 515.09
Spectrum 37.68 38.94 37.68 38.94 38.94 37.68 38.94 37.68 38.94 38.94 35.17 38.94 458.43
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) 66.46 68.68 66.46 68.68 68.68 66.46 68.68 66.46 68.68 68.68 62.03 68.68 808.61
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 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 0.00
TOTAL IPPS 149.69 154.74 149.69 154.74 154.74 149.69 154.74 149.69 154.74 154.74 139.60 115.30 1782.14
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
0.00 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 0.00 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 - Bio-Mass 19.30 21.52 19.63 20.81 13.78 10.71 19.64 16.33 20.26 21.85 21.53 24.70 230.07
NCE - Bagasse 0.05 0.00 1.95 0.00 0.00 0.00 1.32 5.89 12.54 11.56 10.63 5.45 49.38
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 1.10 1.13 1.98 2.13 1.07 1.49 1.31 0.32 2.39 2.73 2.40 1.96 20.01
NCE - Wind Power 285.58 429.94 780.12 954.45 736.85 375.98 299.33 209.13 220.90 265.46 290.47 284.70 5132.90
NCE - Mini Hydel 2.26 1.42 4.42 4.26 1.44 3.00 10.59 10.28 9.71 9.53 6.68 5.46 69.05
NCE - NCL Energy Ltd 0.00 0.00 0.00 0.53 0.53 1.84 1.84 1.84 1.84 0.53 0.00 0.00 8.94
NCE-Others 193.35 193.87 173.32 178.32 138.14 162.90 246.01 236.84 241.69 244.89 234.67 253.95 2497.97
April May June July August September October November December January February March TotalGenerating Station D Link
Variable
Cost (Rs.
/ kWh)
Energy Dispatch (MU)
TOTAL NCE 501.65 647.88 981.42 1160.49 891.81 555.92 580.05 480.64 509.33 556.54 566.38 576.22 8008.32
0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00
Corporate Power (MT) 0.00 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) 135.07 139.57 135.07 139.57 139.57 135.07 139.57 135.07 139.57 139.57 126.06 139.57 1643.36
Thermal Power Tech 100.45 103.80 100.45 103.80 103.80 100.45 103.80 100.45 81.25 103.80 93.76 103.80 1199.63
0.00 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 235.53 243.37 235.53 243.37 243.37 235.53 243.37 235.53 220.83 243.37 219.82 243.37 2842.99
0.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PTC 0.00 0.00 10.22 28.11 76.29 108.19 98.60 118.32 0.00 0.00 0.00 0.00 439.74
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
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
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
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
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
UI 30.14 66.07 57.01 49.05 3.53 11.54 30.14 66.07 57.01 49.05 3.53 11.54 434.66
Other Short Term Sources 0.00 0.00 0.00 0.00 0.00 0.00 154.18 83.10 0.00 0.00 0.00 0.00 237.28
Bilateral Purchases (Generators / Traders) 161.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.28 0.00 242.56 416.80
Bi-lateral Sales( PTC etc.) 0.00 0.00 -525.87 -525.87 -460.14 -131.47 0.00 0.00 -262.94 -262.94 0.00 0.00 -2169.23
D-D Purchases/Sales -94.41 -169.40 -94.14 -4.40 -241.26 -290.94 14.14 66.90 -36.18 50.31 81.72 5.42 -712.24
0.00 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 97.70 -103.34 -552.78 -453.11 -621.58 -302.68 297.06 334.38 -242.11 -151.30 85.24 259.51 -1353.00
0.00 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) 3316.63 3256.43 2910.06 3108.30 2948.00 2889.56 3763.83 3662.76 3163.44 3413.10 3342.97 3791.21 39566.29
Form 5
Gross
RevenueIncentives
Net
RevenueSurcharge
Additional
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 0.00 0.00 0.00 1588.41
Category II (A & B) - Non-domestic/Commercial 863.57 0.00 863.57 0.00 0.00 0.00 863.57
Category LT-II (C) Advertising Hoardings 0.60 0.00 0.60 0.00 0.00 0.00 0.60
Category III (A & B) - Industrial 547.66 0.00 547.66 0.00 0.00 0.00 547.66
Category IV (A,B &C) - Cottage Industries & Dhobighats 8.09 0.00 8.09 0.00 0.00 0.00 8.09
Category V (A,B & C) - Irrigation and Agriculture 150.77 0.00 150.77 0.00 0.00 0.00 150.77
Category VI (A & B) - Local Bodies, St. Lighting & PWS 173.53 0.00 173.53 0.00 0.00 0.00 173.53
Category VII (A & B) - General Purpose 30.18 0.00 30.18 0.00 0.00 0.00 30.18
Category VIII (A & B) -Temporary Supply 0.91 0.00 0.91 0.00 0.00 0.00 0.91
LT-VI (C): NTR Sujala Padhakam 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LT II (D) : Function Halls / Auditoriums 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 748.67
Lights & Fans 1.09 0.00 1.09 0.00 0.00 0.00 1.09
Colony consumption 0.79 0.00 0.79 0.00 0.00 0.00 0.79
Seasonal Industries 28.25 0.00 28.25 0.00 0.00 0.00 28.25
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 78.84 0.00 78.84 0.00 0.00 0.00 78.84
HT-I (B) Ferro-Alloys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-II - Others 297.15 0.00 297.15 0.00 0.00 0.00 297.15
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 46.42 0.00 46.42 0.00 0.00 0.00 46.42
HT-III Aviation activity at Airports 6.46 0.00 6.46 0.00 0.00 0.00 6.46
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 1.01 0.00 1.01 0.00 0.00 0.00 1.01
HT-IV A Govt. Lift Irrigation Schemes 14.55 0.00 14.55 0.00 0.00 0.00 14.55
HT-IVA Private Agriculture 0.36 0.00 0.36 0.00 0.00 0.00 0.36
HT - IV (B) Composite P.W.S Schemes 7.15 0.00 7.15 0.00 0.00 0.00 7.15
HT-VI Townships and Residential Colonies 12.45 0.00 12.45 0.00 0.00 0.00 12.45
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.06 0.00 0.06 0.00 0.00 0.00 0.06
RESCOs 8.75 0.00 8.75 0.00 0.00 0.00 8.75
HT I (B): Energy Intensive Industries 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
HT II (B): Religious Places 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 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 0.00 0.00 0.00 1163.74
Lights & Fans 0.25 0.00 0.25 0.00 0.00 0.00 0.25
Colony consumption 4.13 0.00 4.13 0.00 0.00 0.00 4.13
Seasonal Industries 21.24 0.00 21.24 0.00 0.00 0.00 21.24
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 138.92 0.00 138.92 0.00 0.00 0.00 138.92
HT-I (B) Ferro-Alloys 32.75 0.00 32.75 0.00 0.00 0.00 32.75
HT-II - Others 56.00 0.00 56.00 0.00 0.00 0.00 56.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 8.21 0.00 8.21 0.00 0.00 0.00 8.21
HT-III Aviation activity at Airports 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
HT-IV A Govt. Lift Irrigation Schemes 2.89 0.00 2.89 0.00 0.00 0.00 2.89
HT-IVA Private Agriculture 0.01 0.00 0.01 0.00 0.00 0.00 0.01
HT - IV (B) Composite P.W.S Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-VI Townships and Residential Colonies 0.48 0.00 0.48 0.00 0.00 0.00 0.48
HT-VII - Green Power 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
RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 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
HT II (B): Religious Places 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
Revenue from Current Tariffs (Rs. Crs.)
Base Year
Gross
RevenueIncentives
Net
RevenueSurcharge
Additional
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 0.00
0.00 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 0.00 0.00 0.00 711.33
Lights & Fans 0.24 0.00 0.24 0.00 0.00 0.00 0.24
Colony consumption 3.30 0.00 3.30 0.00 0.00 0.00 3.30
Seasonal Industries 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) 70.71 0.00 70.71 0.00 0.00 0.00 70.71
HT-I (B) Ferro-Alloys 39.75 0.00 39.75 0.00 0.00 0.00 39.75
HT-II - Others 8.67 0.00 8.67 0.00 0.00 0.00 8.67
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 1.11 0.00 1.11 0.00 0.00 0.00 1.11
HT-III Aviation activity at Airports 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
HT-IV A Govt. Lift Irrigation Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 410.95 0.00 410.95 0.00 0.00 0.00 410.95
HT-VI Townships and Residential Colonies 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
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 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
HT II (B): Religious Places 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
Difference in 132KV Total 0.00 0.00 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 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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
4527.73 0.00 4527.73 0.00 0.00 0.00 4527.73
2103.90 0.00 2103.90 0.00 0.00 0.00 2103.90
1182.51 0.00 1182.51 0.00 0.00 0.00 1182.51
0.74 0.00 0.74 0.00 0.00 0.00 0.74
835.79 0.00 835.79 0.00 0.00 0.00 835.79
12.51 0.00 12.51 0.00 0.00 0.00 12.51
67.56 0.00 67.56 0.00 0.00 0.00 67.56
257.97 0.00 257.97 0.00 0.00 0.00 257.97
52.05 0.00 52.05 0.00 0.00 0.00 52.05
14.69 0.00 14.69 0.00 0.00 0.00 14.69
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 0.00
1582.68 0.00 1582.68 0.00 0.00 0.00 1582.68
890.05 0.00 890.05 0.00 0.00 0.00 890.05
18.14 0.00 18.14 0.00 0.00 0.00 18.14
1.42 0.00 1.42 0.00 0.00 0.00 1.42
40.74 0.00 40.74 0.00 0.00 0.00 40.74
118.24 0.00 118.24 0.00 0.00 0.00 118.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00
337.30 0.00 337.30 0.00 0.00 0.00 337.30
61.86 0.00 61.86 0.00 0.00 0.00 61.86
11.85 0.00 11.85 0.00 0.00 0.00 11.85
2.49 0.00 2.49 0.00 0.00 0.00 2.49
47.92 0.00 47.92 0.00 0.00 0.00 47.92
12.86 0.00 12.86 0.00 0.00 0.00 12.86
10.92 0.00 10.92 0.00 0.00 0.00 10.92
19.21 0.00 19.21 0.00 0.00 0.00 19.21
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 0.00
9.67 0.00 9.67 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 0.00 1528.37
17.01 0.00 17.01 0.00 0.00 0.00 17.01
6.36 0.00 6.36 0.00 0.00 0.00 6.36
28.51 0.00 28.51 0.00 0.00 0.00 28.51
248.13 0.00 248.13 0.00 0.00 0.00 248.13
114.92 0.00 114.92 0.00 0.00 0.00 114.92
57.69 0.00 57.69 0.00 0.00 0.00 57.69
9.70 0.00 9.70 0.00 0.00 0.00 9.70
0.08 0.00 0.08 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20.29 0.00 20.29 0.00 0.00 0.00 20.29
5.48 0.00 5.48 0.00 0.00 0.00 5.48
6.70 0.00 6.70 0.00 0.00 0.00 6.70
0.87 0.00 0.87 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
RevenueIncentives
Net
RevenueSurcharge
Additional
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 0.00
0.00 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 0.00 0.00 0.00 1163.59
7.55 0.00 7.55 0.00 0.00 0.00 7.55
7.03 0.00 7.03 0.00 0.00 0.00 7.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00
187.17 0.00 187.17 0.00 0.00 0.00 187.17
63.56 0.00 63.56 0.00 0.00 0.00 63.56
10.43 0.00 10.43 0.00 0.00 0.00 10.43
1.76 0.00 1.76 0.00 0.00 0.00 1.76
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 0.00
176.23 0.00 176.23 0.00 0.00 0.00 176.23
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 0.00
475.68 0.00 475.68 0.00 0.00 0.00 475.68
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
5083.29 0.00 5083.29 0.00 0.00 0.00 5083.29
2350.52 0.00 2350.52 0.00 0.00 0.00 2350.52
1430.42 0.00 1430.42 0.00 0.00 0.00 1430.42
1.27 0.00 1.27 0.00 0.00 0.00 1.27
905.66 0.00 905.66 0.00 0.00 0.00 905.66
14.10 0.00 14.10 0.00 0.00 0.00 14.10
21.93 0.00 21.93 0.00 0.00 0.00 21.93
296.19 0.00 296.19 0.00 0.00 0.00 296.19
61.68 0.00 61.68 0.00 0.00 0.00 61.68
0.71 0.00 0.71 0.00 0.00 0.00 0.71
0.81 0.00 0.81 0.00 0.00 0.00 0.81
0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 835.58
62.89 0.00 62.89 0.00 0.00 0.00 62.89
1.52 0.00 1.52 0.00 0.00 0.00 1.52
39.61 0.00 39.61 0.00 0.00 0.00 39.61
153.49 0.00 153.49 0.00 0.00 0.00 153.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00
422.27 0.00 422.27 0.00 0.00 0.00 422.27
74.24 0.00 74.24 0.00 0.00 0.00 74.24
15.40 0.00 15.40 0.00 0.00 0.00 15.40
2.63 0.00 2.63 0.00 0.00 0.00 2.63
10.50 0.00 10.50 0.00 0.00 0.00 10.50
30.96 0.00 30.96 0.00 0.00 0.00 30.96
1.35 0.00 1.35 0.00 0.00 0.00 1.35
24.18 0.00 24.18 0.00 0.00 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 0.00 0.00 0.00
7.20 0.00 7.20 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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 0.00 0.00 0.00 1761.23
26.47 0.00 26.47 0.00 0.00 0.00 26.47
7.33 0.00 7.33 0.00 0.00 0.00 7.33
31.66 0.00 31.66 0.00 0.00 0.00 31.66
360.46 0.00 360.46 0.00 0.00 0.00 360.46
54.93 0.00 54.93 0.00 0.00 0.00 54.93
80.33 0.00 80.33 0.00 0.00 0.00 80.33
14.72 0.00 14.72 0.00 0.00 0.00 14.72
0.09 0.00 0.09 0.00 0.00 0.00 0.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13.08 0.00 13.08 0.00 0.00 0.00 13.08
29.49 0.00 29.49 0.00 0.00 0.00 29.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1.37 0.00 1.37 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
RevenueIncentives
Net
RevenueSurcharge
Additional
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 0.00
0.00 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 0.00 0.00 0.00 1316.35
13.25 0.00 13.25 0.00 0.00 0.00 13.25
8.66 0.00 8.66 0.00 0.00 0.00 8.66
0.00 0.00 0.00 0.00 0.00 0.00 0.00
252.43 0.00 252.43 0.00 0.00 0.00 252.43
63.25 0.00 63.25 0.00 0.00 0.00 63.25
17.43 0.00 17.43 0.00 0.00 0.00 17.43
2.82 0.00 2.82 0.00 0.00 0.00 2.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
105.76 0.00 105.76 0.00 0.00 0.00 105.76
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 0.00
462.81 0.00 462.81 0.00 0.00 0.00 462.81
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
5792.91 0.00 5792.91 0.00 0.00 0.00 5792.91
2724.11 0.00 2724.11 0.00 0.00 0.00 2724.11
1567.92 0.00 1567.92 0.00 0.00 0.00 1567.92
1.79 0.00 1.79 0.00 0.00 0.00 1.79
963.57 0.00 963.57 0.00 0.00 0.00 963.57
16.31 0.00 16.31 0.00 0.00 0.00 16.31
75.04 0.00 75.04 0.00 0.00 0.00 75.04
353.28 0.00 353.28 0.00 0.00 0.00 353.28
70.09 0.00 70.09 0.00 0.00 0.00 70.09
1.49 0.00 1.49 0.00 0.00 0.00 1.49
1.12 0.00 1.12 0.00 0.00 0.00 1.12
18.19 0.00 18.19 0.00 0.00 0.00 18.19
1893.39 0.00 1893.39 0.00 0.00 0.00 1893.39
941.60 0.00 941.60 0.00 0.00 0.00 941.60
40.84 0.00 40.84 0.00 0.00 0.00 40.84
1.19 0.00 1.19 0.00 0.00 0.00 1.19
47.41 0.00 47.41 0.00 0.00 0.00 47.41
143.42 0.00 143.42 0.00 0.00 0.00 143.42
0.26 0.00 0.26 0.00 0.00 0.00 0.26
443.81 0.00 443.81 0.00 0.00 0.00 443.81
76.66 0.00 76.66 0.00 0.00 0.00 76.66
31.09 0.00 31.09 0.00 0.00 0.00 31.09
6.43 0.00 6.43 0.00 0.00 0.00 6.43
33.87 0.00 33.87 0.00 0.00 0.00 33.87
60.10 0.00 60.10 0.00 0.00 0.00 60.10
0.95 0.00 0.95 0.00 0.00 0.00 0.95
20.52 0.00 20.52 0.00 0.00 0.00 20.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.06 0.00 0.06 0.00 0.00 0.00 0.06
13.22 0.00 13.22 0.00 0.00 0.00 13.22
8.63 0.00 8.63 0.00 0.00 0.00 8.63
15.51 0.00 15.51 0.00 0.00 0.00 15.51
1.99 0.00 1.99 0.00 0.00 0.00 1.99
5.82 0.00 5.82 0.00 0.00 0.00 5.82
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2241.71 0.00 2241.71 0.00 0.00 0.00 2241.71
1625.98 0.00 1625.98 0.00 0.00 0.00 1625.98
22.07 0.00 22.07 0.00 0.00 0.00 22.07
6.00 0.00 6.00 0.00 0.00 0.00 6.00
19.81 0.00 19.81 0.00 0.00 0.00 19.81
311.92 0.00 311.92 0.00 0.00 0.00 311.92
95.86 0.00 95.86 0.00 0.00 0.00 95.86
80.94 0.00 80.94 0.00 0.00 0.00 80.94
14.32 0.00 14.32 0.00 0.00 0.00 14.32
2.60 0.00 2.60 0.00 0.00 0.00 2.60
0.53 0.00 0.53 0.00 0.00 0.00 0.53
0.02 0.00 0.02 0.00 0.00 0.00 0.02
23.84 0.00 23.84 0.00 0.00 0.00 23.84
24.62 0.00 24.62 0.00 0.00 0.00 24.62
1.22 0.00 1.22 0.00 0.00 0.00 1.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.65 0.00 2.65 0.00 0.00 0.00 2.65
5.63 0.00 5.63 0.00 0.00 0.00 5.63
3.71 0.00 3.71 0.00 0.00 0.00 3.71
2016-17
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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
2016-17
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
Charges
Total
Revenue
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2380.88 0.00 2380.88 0.00 0.00 0.00 2380.88
1189.62 0.00 1189.62 0.00 0.00 0.00 1189.62
8.02 0.00 8.02 0.00 0.00 0.00 8.02
6.69 0.00 6.69 0.00 0.00 0.00 6.69
0.00 0.00 0.00 0.00 0.00 0.00 0.00
244.48 0.00 244.48 0.00 0.00 0.00 244.48
56.65 0.00 56.65 0.00 0.00 0.00 56.65
19.93 0.00 19.93 0.00 0.00 0.00 19.93
3.19 0.00 3.19 0.00 0.00 0.00 3.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.01 0.00 0.01 0.00 0.00 0.00 0.01
418.25 0.00 418.25 0.00 0.00 0.00 418.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00
434.03 0.00 434.03 0.00 0.00 0.00 434.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
12308.90 0.00 12308.90 0.00 0.00 0.00 12308.90
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
RevenueIncentives Net Revenue Surcharge
Additional
surcharge
6620.43 0.00 6620.43 0.00 0.00 0.00 6620.43
3073.06 0.00 3073.06 0.00 0.00 0.00 3073.06
1762.24 0.00 1762.24 0.00 0.00 0.00 1762.24
3.71 0.00 3.71 0.00 0.00 0.00 3.71
1142.88 0.00 1142.88 0.00 0.00 0.00 1142.88
16.73 0.00 16.73 0.00 0.00 0.00 16.73
78.70 0.00 78.70 0.00 0.00 0.00 78.70
438.43 0.00 438.43 0.00 0.00 0.00 438.43
78.87 0.00 78.87 0.00 0.00 0.00 78.87
1.67 0.00 1.67 0.00 0.00 0.00 1.67
1.23 0.00 1.23 0.00 0.00 0.00 1.23
22.91 0.00 22.91 0.00 0.00 0.00 22.91
2238.48 0.00 2238.48 0.00 0.00 0.00 2238.48
1139.63 0.00 1139.63 0.00 0.00 0.00 1139.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.35 0.00 2.35 0.00 0.00 0.00 2.35
53.35 0.00 53.35 0.00 0.00 0.00 53.35
182.44 0.00 182.44 0.00 0.00 0.00 182.44
0.29 0.00 0.29 0.00 0.00 0.00 0.29
515.74 0.00 515.74 0.00 0.00 0.00 515.74
83.75 0.00 83.75 0.00 0.00 0.00 83.75
37.22 0.00 37.22 0.00 0.00 0.00 37.22
7.04 0.00 7.04 0.00 0.00 0.00 7.04
28.20 0.00 28.20 0.00 0.00 0.00 28.20
91.43 0.00 91.43 0.00 0.00 0.00 91.43
23.69 0.00 23.69 0.00 0.00 0.00 23.69
16.97 0.00 16.97 0.00 0.00 0.00 16.97
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.11 0.00 0.11 0.00 0.00 0.00 0.11
12.50 0.00 12.50 0.00 0.00 0.00 12.50
16.03 0.00 16.03 0.00 0.00 0.00 16.03
16.81 0.00 16.81 0.00 0.00 0.00 16.81
2.84 0.00 2.84 0.00 0.00 0.00 2.84
8.08 0.00 8.08 0.00 0.00 0.00 8.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2321.74 0.00 2321.74 0.00 0.00 0.00 2321.74
1649.13 0.00 1649.13 0.00 0.00 0.00 1649.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.80 0.00 5.80 0.00 0.00 0.00 5.80
16.66 0.00 16.66 0.00 0.00 0.00 16.66
310.92 0.00 310.92 0.00 0.00 0.00 310.92
122.38 0.00 122.38 0.00 0.00 0.00 122.38
84.12 0.00 84.12 0.00 0.00 0.00 84.12
12.81 0.00 12.81 0.00 0.00 0.00 12.81
7.01 0.00 7.01 0.00 0.00 0.00 7.01
1.19 0.00 1.19 0.00 0.00 0.00 1.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50.84 0.00 50.84 0.00 0.00 0.00 50.84
35.21 0.00 35.21 0.00 0.00 0.00 35.21
1.68 0.00 1.68 0.00 0.00 0.00 1.68
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
0.02 0.00 0.02 0.00 0.00 0.00 0.02
8.34 0.00 8.34 0.00 0.00 0.00 8.34
13.94 0.00 13.94 0.00 0.00 0.00 13.94
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
RevenueIncentives Net Revenue Surcharge
Additional
surcharge
Retail Supply (Regulated Business) Surcharges (Open Access) Grid
Support
Charges
Total
Revenue
2017-18
1.70 0.00 1.70 0.00 0.00 0.00 1.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2191.06 0.00 2191.06 0.00 0.00 0.00 2191.06
1094.30 0.00 1094.30 0.00 0.00 0.00 1094.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7.86 0.00 7.86 0.00 0.00 0.00 7.86
0.00 0.00 0.00 0.00 0.00 0.00 0.00
260.84 0.00 260.84 0.00 0.00 0.00 260.84
79.79 0.00 79.79 0.00 0.00 0.00 79.79
23.43 0.00 23.43 0.00 0.00 0.00 23.43
3.79 0.00 3.79 0.00 0.00 0.00 3.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
373.91 0.00 373.91 0.00 0.00 0.00 373.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00
346.38 0.00 346.38 0.00 0.00 0.00 346.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.76 0.00 0.76 0.00 0.00 0.00 0.76
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13371.71 0.00 13371.71 0.00 0.00 0.00 13371.71
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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
7263.51 0.00 7263.51 0.00 0.00 0.00 7263.51
3410.11 0.00 3410.11 0.00 0.00 0.00 3410.11
1887.06 0.00 1887.06 0.00 0.00 0.00 1887.06
4.25 0.00 4.25 0.00 0.00 0.00 4.25
1282.40 0.00 1282.40 0.00 0.00 0.00 1282.40
17.48 0.00 17.48 0.00 0.00 0.00 17.48
82.83 0.00 82.83 0.00 0.00 0.00 82.83
467.53 0.00 467.53 0.00 0.00 0.00 467.53
83.87 0.00 83.87 0.00 0.00 0.00 83.87
1.72 0.00 1.72 0.00 0.00 0.00 1.72
1.29 0.00 1.29 0.00 0.00 0.00 1.29
24.96 0.00 24.96 0.00 0.00 0.00 24.96
2570.89 0.00 2570.89 0.00 0.00 0.00 2570.89
1394.98 0.00 1394.98 0.00 0.00 0.00 1394.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.59 0.00 2.59 0.00 0.00 0.00 2.59
54.17 0.00 54.17 0.00 0.00 0.00 54.17
205.03 0.00 205.03 0.00 0.00 0.00 205.03
0.17 0.00 0.17 0.00 0.00 0.00 0.17
539.29 0.00 539.29 0.00 0.00 0.00 539.29
86.26 0.00 86.26 0.00 0.00 0.00 86.26
38.46 0.00 38.46 0.00 0.00 0.00 38.46
7.25 0.00 7.25 0.00 0.00 0.00 7.25
28.50 0.00 28.50 0.00 0.00 0.00 28.50
112.96 0.00 112.96 0.00 0.00 0.00 112.96
24.92 0.00 24.92 0.00 0.00 0.00 24.92
14.85 0.00 14.85 0.00 0.00 0.00 14.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.11 0.00 0.11 0.00 0.00 0.00 0.11
16.00 0.00 16.00 0.00 0.00 0.00 16.00
16.74 0.00 16.74 0.00 0.00 0.00 16.74
17.31 0.00 17.31 0.00 0.00 0.00 17.31
2.93 0.00 2.93 0.00 0.00 0.00 2.93
8.34 0.00 8.34 0.00 0.00 0.00 8.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2423.80 0.00 2423.80 0.00 0.00 0.00 2423.80
1666.41 0.00 1666.41 0.00 0.00 0.00 1666.41
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5.94 0.00 5.94 0.00 0.00 0.00 5.94
16.84 0.00 16.84 0.00 0.00 0.00 16.84
335.63 0.00 335.63 0.00 0.00 0.00 335.63
134.27 0.00 134.27 0.00 0.00 0.00 134.27
92.09 0.00 92.09 0.00 0.00 0.00 92.09
13.20 0.00 13.20 0.00 0.00 0.00 13.20
8.06 0.00 8.06 0.00 0.00 0.00 8.06
1.23 0.00 1.23 0.00 0.00 0.00 1.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00
73.22 0.00 73.22 0.00 0.00 0.00 73.22
42.34 0.00 42.34 0.00 0.00 0.00 42.34
9.93 0.00 9.93 0.00 0.00 0.00 9.93
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.02 0.00 0.02 0.00 0.00 0.00 0.02
8.50 0.00 8.50 0.00 0.00 0.00 8.50
14.41 0.00 14.41 0.00 0.00 0.00 14.41
Surcharges (Open Access) Grid
Support
Charges
Retail Supply (Regulated Business)
2018-19
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
RevenueIncentives
Net
RevenueSurcharge
Additional
surcharge
Surcharges (Open Access) Grid
Support
Charges
Retail Supply (Regulated Business)
2018-19
Total
Revenue
1.71 0.00 1.71 0.00 0.00 0.00 1.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2402.92 0.00 2402.92 0.00 0.00 0.00 2402.92
1218.56 0.00 1218.56 0.00 0.00 0.00 1218.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.72 0.00 8.72 0.00 0.00 0.00 8.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00
306.66 0.00 306.66 0.00 0.00 0.00 306.66
94.34 0.00 94.34 0.00 0.00 0.00 94.34
23.99 0.00 23.99 0.00 0.00 0.00 23.99
3.91 0.00 3.91 0.00 0.00 0.00 3.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
385.12 0.00 385.12 0.00 0.00 0.00 385.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
361.62 0.00 361.62 0.00 0.00 0.00 361.62
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 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
14661.11 0.00 14661.11 0.00 0.00 0.00 14661.11
Index sheet
Form 5 a
Incentives 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
No. of
consumers
Incentive
Amount
LT Category 0 0.00 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 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 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
Year-4 (2017-18)
Load Factor Incentives
TotalTotal
Base Year Year-1 (2014-15) Year-2 (2015-16) Year-3 (2016-17)
Consumer Category
Load Factor Incentives Load Factor Incentives Load Factor Incentives Load Factor Incentives
Total TotalTotal
Year-5 (2018-19)
Load Factor Incentives
Total
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 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 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 0.00
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
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)
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 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
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 0.00
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
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 & 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 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
2018-19
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
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
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-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
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 61.09 64.15 67.36
Cap S/c 19.68 24.85 32.49 41.59 43.67 45.85
Gain/loss (Billing) 0.02 0.01 0.03 -0.06 -0.06 -0.07
HT EPSS 0.24 1.31 0.07 0.00 0.00 0.00
IED 1.53 2.81 2.95 6.03 6.33 6.65
Int on Bank Deposits -0.16 0.15 0.19 4.16 4.37 4.59
LPF 1.18 0.32 0.67 0.49 0.52 0.54
LVSe 4.22 3.79 3.89 6.16 6.47 6.79
Malpractice 1.48 5.74 3.06 2.92 3.07 3.22
Prior Period HT 0.00 0.00 -9.95 -65.20 -32.00 0.00
Prior Period LT 0.00 0.00 0.00 -4.50 -4.73 0.00
Reactive Income 0.14 1.68 1.67 0.96 1.01 1.06
Receipt of Direct Ta 0.54 1.50 1.92 1.87 1.96 2.06
Recoveries for TP 0.28 0.51 0.50 0.00 0.00 0.00
Theft 6.28 9.43 12.22 15.69 16.47 17.30
Total Non tariff income 35.42 73.49 105.30 71.21 111.23 155.36
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 0.00
Category 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 0.00
Lt - 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 0.00
LT-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 0.00
Category III - Industrial (Seasonal) (2) 0 0.00 0.00 0.00 0.00
SSI Units
Seasonal Industries
Category 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 1785082.17
LT (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 1862773.78
Category 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 0.00
Cat 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 0.00
HT 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 0.00
Lights & Fans 0 5.73 0.00 0.00 1.89 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 1.40 0.00 0.00
Seasonal 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 0.00
HT - I( B) Ferro-alloys 0 5.41 0.00 0.00 0.00 0.00 0.00
HT-II - Others 1057 6.90 4200.00 0.00 304.15 203.58 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.90 0.00 0.00 58.75 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 23 6.58 4200.00 0.00 7.22 4.06 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.58 0.00 0.00 1.33 0.00 0.00
HT -IV A Govt Lift Irrigation 248 5.37 0.00 0.00 27.09 65.50 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- 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 0.00
HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0 8.60 0.00 0.08 0.00 0.00
RESCOs 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 0.00
Lights & Fans 0 5.30 0.00 0.00 0.48 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 7.26 0.00 0.00
Seasonal 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 0.00
HT - I( B) Ferro-alloys 5 4.98 0.00 0.00 65.77 18.57 0.00
HT-II - Others 23 6.28 4200.00 0.00 62.18 40.34 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.28 0.00 0.00 11.28 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 6.01 4200.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 7.01 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 7 5.37 0.00 0.00 5.38 17.83 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 1 4.39 0.00 0.00 0.00 0.35 0.00
HT-VI - Townships & Colony Supply 3 5.68 600.00 0.00 0.77 0.48 0.00
HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0 7.95 0.00 0.00 0.00 0.00
RESCOs 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 0.00
Lights & Fans 0 4.90 0.00 0.00 0.50 0.00 0.00
Industrial Colony consumption 0 5.68 0.00 0.00 5.81 0.00 0.00
Seasonal 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 0.00
HT - I( B) Ferro-alloys 1 4.58 0.00 0.00 86.78 18.00 0.00
HT-II - Others 1 6.03 4200.00 0.00 8.85 5.00 0.00
HT-II - Others Time-of-Day Tariff (6 PM to 10 PM) 0 7.03 0.00 0.00 1.58 0.00 0.00
HT III: Airports, Bus Stations and Railway Stations 0 5.72 4200.00 0.00 0.00 0.00 0.00
HT-III- Airport etc Time-of-Day Tariff (6 PM to 10 PM) 0 6.72 0.00 0.00 0.00 0.00 0.00
HT -IV A Govt Lift Irrigation 0 5.37 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 0 5.37 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0 4.39 0.00 0.00 0.00 0.00 0.00
HT-V – RailwayTraction 17 6.36 0.00 0.00 646.15 235.00 0.00
HT-VI - Townships & Colony Supply 0 5.68 600.00 0.00 0.00 0.00 0.00
HT- VII Green Power 0 10.78 0.00 0.00 0.00 0.00 0.00
HT- VIII Temporary 0 7.35 0.00 0.00 0.00 0.00
RESCOs 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 units
51 - 100 units
Cat I(c) Domestic- above 100 & upto 200 units/month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
201 - 250 units
251 - 300 units
301 - 400 units
401 - 500 units
above 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 units
Lt - II (B) >50 Units/month
0-50 units
51- 100 units
101- 300 units
301- 500 units
Above 500 units
LT-II (C) Advertising Hoardings
Category III (1+2) - Industrial
Category III - Industrial (1)
Industrial Normal
Pisciculture/Prawn culture
Sugarcane Crushing
Poultry Farms
Mushroom & Rabbit Farms
Floriculture in Green House
Category III - Industrial (Seasonal) (2)
SSI Units
Seasonal Industries
Category IV- Cottage Industries
Cat -IV(A) - Cottage Indstr. Upto 15 HP
Cat -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 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 1588.41
60.19 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 86.24
478.30 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 23.49
661.06 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 0.00 864.17
781.38 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 48.86
750.58 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 18.64 368.65 368.65
0.54 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 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8.09 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 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.)
LT (B) without DSM
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 - (2)
Salt Farming Units with CL upto15HP
Rural Horticulture Nurseries upto 15 HP
Category VI - Street Lighting & PWS
VI(A) - Street Lighting
Panchayats
Municipalities
Muncipal Corporations
Vi(B) - PWS Schemes
Panchayats
Municipalities
Municipal Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat VII-B - Religious Places (CL <=2KW)
For all Units
Category VIII-Temporary Supply
Temp. Supply (for all units)
New L T Categories ( Total )
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
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 11.68
0.00 105.44 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 30.18
27.33 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 3926.70
915.11 325.48 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-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
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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 0.00
0.00 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 1163.74
0.25 0.00 0.00 0.00 0.25 0.00 0.25
4.13 0.00 0.00 0.00 4.13 0.00 4.13
21.24 0.00 0.00 0.00 21.24 0.00 21.24
138.92 0.00 0.00 0.00 138.92 0.00 138.92
32.75 0.00 0.00 0.00 32.75 0.00 32.75
39.05 16.94 0.01 0.00 56.00 0.00 56.00
8.21 0.00 0.00 0.00 8.21 0.00 8.21
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 0.00
2.89 0.00 0.00 0.00 2.89 0.00 2.89
0.00 0.00 0.00 0.00 0.01 0.00 0.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.44 0.03 0.01 0.00 0.48 0.00 0.48
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 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 0.00 711.33
0.24 0.00 0.00 0.00 0.00 0.24 0.00 0.24
3.30 0.00 0.00 0.00 0.00 3.30 0.00 3.30
0.00 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 70.71
39.75 0.00 0.00 0.00 0.00 39.75 0.00 39.75
5.33 2.10 1.24 0.00 0.00 8.67 0.00 8.67
1.11 0.00 0.00 0.00 0.00 1.11 0.00 1.11
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
410.95 0.00 410.95 0.00 410.95
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 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 units
51 - 100 units
Cat I(c) Domestic- above 100 & upto 200 units/month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
Cat-I(D) Domestic, > 200 Units/Month
0 - 50 units
51 - 100 units
101 - 150 units
151 - 200 units
201 - 250 units
251 - 300 units
301 - 400 units
401 - 500 units
above 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 units
Lt - II (B) >50 Units/month
0-50 units
51- 100 units
101- 300 units
301- 500 units
Above 500 units
LT-II (C) Advertising Hoardings
Category III (1+2) - Industrial
Category III - Industrial (1)
Industrial Normal
Pisciculture/Prawn culture
Sugarcane Crushing
Poultry Farms
Mushroom & Rabbit Farms
Floriculture in Green House
Category III - Industrial (Seasonal) (2)
SSI Units
Seasonal Industries
Category IV- Cottage Industries
Cat -IV(A) - Cottage Indstr. Upto 15 HP
Cat -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 1.92 866.09
0.00 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 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.)
LT (B) without DSM
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 - (2)
Salt Farming Units with CL upto15HP
Rural Horticulture Nurseries upto 15 HP
Category VI - Street Lighting & PWS
VI(A) - Street Lighting
Panchayats
Municipalities
Muncipal Corporations
Vi(B) - PWS Schemes
Panchayats
Municipalities
Municipal Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat VII-B - Religious Places (CL <=2KW)
For all Units
Category VIII-Temporary Supply
Temp. Supply (for all units)
New L T Categories ( Total )
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
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 3938.18
0.00 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-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
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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 0.00
0.00
0.00 0.00 0.00 0.00 4.20 1432.83
0.00 0.00 0.00 3.40 1167.14
0.00 0.00 0.00 0.00 0.26
0.00 0.00 0.00 0.01 4.14
0.00 0.00 0.00 0.07 21.31
0.00 0.00 0.00 0.43 139.35
0.00 0.00 0.00 0.13 32.88
0.00 0.00 0.00 0.12 56.12
0.00 0.00 0.00 0.02 8.23
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 0.01 2.90
0.00 0.00 0.00 0.00 0.01
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.48
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 3.88 1249.95
0.00 0.00 0.00 2.18 713.51
0.00 0.00 0.00 0.00 0.24
0.00 0.00 0.00 0.01 3.31
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.24 70.94
0.00 0.00 0.00 0.17 39.92
0.00 0.00 0.00 0.02 8.69
0.00 0.00 0.00 0.00 1.12
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
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1.27 412.22
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 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 7709406.21
Category- 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 0.00
0 - 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 0.00
Lt - 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 1295271.09
Category III - Industrial (1) 68336 1380.24 0.00 0.00 1295271.09
Industrial Normal 56583 6.08 600.00 0.00 1,328.90 - 1,234,841.13 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 6204455.87
Category V(A) - Agriculture 1191896 8006.78 0.00 0.00 6201750.09
With DSM measures 1172898 8003.94 0.00 0.00 6105435.06
Corporate 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 - 787,223.92 Dry Land Farmers (Connections <= 3 nos.) 987078 0.00 0.00 0.00 7,770.33 - 5,251,068.02 Non-DSM measures 18998 2.84 0.00 0.00 96315.03
Corporate 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 191233.12
VI(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 191233.12
Minor/Major Panchayats 30273 241.40 0.00 0.00 162078.32
Panchayats 30273 4.37 360.00 360.00 241.40 - 162,078.32 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 7709406.21
HIGH 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 0.00
HT-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 0.00
HT-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) - Industrial
Category 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 HP
Cat -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 4527.73
1805 0.00 65.53 232.97 0.00 2103.90 0.00 2103.90132.79 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 0.00 622.64 622.64
169.38 0.00 - - - 169.38 169.38169.38 0.00 - - - 169.38 169.38187.15 0.00 - 31.98 - 219.13 219.13
51.72 0.00 - 13.03 - 64.75 64.75776.47 0.00 0.00 9.06 0.00 785.53 0.00 785.53
54.52 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 - 119.51 119.51
76.73 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 1183.26
45.36 22.21 12.84 14.31 0.00 94.73 0.00 94.73
45.36 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 1087.78
106.45 0.00 0.00 0.00 0.00 106.45 106.45
96.65 7.37 0.00 4.71 0.00 108.73 108.73
188.72 10.30 0.00 4.31 0.00 203.33 203.33
101.39 4.34 0.00 0.91 0.00 106.64 106.64
537.56 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 0.74
831.74 0.00 0.00 4.05 0.00 835.79 0.00 835.79
831.74 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 24.22
0.27 - 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 0.00
0.00 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 12.51
12.12 - 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 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.)
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(A) (I & II) (2)
LT V(A) (i) Salt farming units with CL upto 15HP
LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP
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 <=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-alloys
HT-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 0.00
13.94 11.70 0.00 41.92 0.00 67.56 0.00 67.56
13.94 11.63 0.00 41.90 0.00 67.47 0.00
13.48 3.16 0.00 41.23 0.00 57.86
7.03 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 9.61
0.28 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 0.01
0.00 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 0.00 257.97
101.97 2.21 0.00 1.65 0.00 105.82
53.60 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 0.00 112.39 112.39
21.92 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 48.60
3.20 0.05 0.00 0.21 0.00 3.46 3.46
3.20 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 14.69
14.69 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 4527.73
4910.26 784.36 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 1582.68
656.96 217.84 11.31 3.95 0.00 890.05 0.00 890.05
18.14 0.00 0.00 0.00 0.00 18.14 0.00 18.14
1.42 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 40.74
118.24 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 0.00
260.35 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 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
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-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
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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 61.86
9.60 2.21 0.00 0.04 0.00 11.85 0.00 11.85
2.49 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 47.92
12.86 0.00 0.00 0.00 0.00 12.86 0.00 12.86
10.87 0.00 0.00 0.06 0.00 10.92 0.00 10.92
18.77 0.39 0.00 0.05 0.00 19.21 0.00 19.21
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 0.00 0.00 0.00
9.67 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 2044.11
1275.13 250.05 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 17.01
6.36 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 28.51
248.13 0.00 0.00 0.00 0.00 248.13 0.00 248.13
114.91 0.00 0.00 0.01 0.00 114.92 0.00 114.92
42.46 15.17 0.01 0.04 0.00 57.69 0.00 57.69
9.70 0.00 0.00 0.00 0.00 9.70 0.00 9.70
0.00 0.08 0.00 0.00 0.00 0.08 0.00 0.08
0.00 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 20.29
5.48 0.00 0.00 0.00 0.00 5.48 0.00 5.48
6.69 0.00 0.00 0.01 0.00 6.70 0.00 6.70
0.82 0.03 0.01 0.01 0.00 0.87 0.00 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 0.00 0.00
1865.39 225.26 2.14 0.20 0.00 2092.98 0.00 2092.98
937.90 223.44 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 7.55
7.03 0.00 0.00 0.00 0.00 7.03 0.00 7.03
0.00 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 0.00 187.17
63.56 0.00 0.00 0.00 0.00 63.56 0.00 63.56
8.59 1.82 0.00 0.01 0.00 10.43 0.00 10.43
1.76 0.00 0.00 0.00 0.00 1.76 0.00 1.76
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 0.00 0.00 0.00
176.20 0.00 0.00 0.02 0.00 176.23 0.00 176.23
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 0.00 0.00 0.00
475.63 0.00 0.00 0.05 0.00 475.68 0.00 475.68
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
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) - Industrial
Category 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 HP
Cat -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 2120.48
306.08
389.66
131.75
257.90
622.64
169.38
169.38
219.13
64.75
0.00 0.00 0.00 785.53
54.52
68.15
102.33
118.05
119.51
78.82
93.38
50.99
99.79
0.00 0.00 0.00 3.66 1186.92
94.73
106.45
108.73
203.33
106.64
562.63
0.74
0.00 0.00 0.00 3.85 839.64
835.79
811.31
0.00
24.22
0.27
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.09 12.60
12.51
0.00
Surcharges
Grid
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 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.)
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(A) (I & II) (2)
LT V(A) (i) Salt farming units with CL upto 15HP
LT V(A) (ii) Rural Horticulture Nurseries upto 15 HP
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 <=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-alloys
HT-II - Others (Non- Industrial)
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Surcharges
Grid
Support
Charges
(Rs. Crs)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 0.00 0.00 22.32 89.88
7.07
7.81
2.16
6.12
34.70
0.37
8.06
1.15
0.01
0.01
0.00 0.09
0.08
0.01
0.00 0.00 0.00 1.36 259.34
56.15
23.96
25.71
112.39
22.59
17.17
17.17
0.00 0.00 0.00 0.00 0.22 52.27
48.60
3.46
3.46
0.00 0.00 0.00 0.00 0.04 14.73
14.69
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 1589.21
0.00 0.00 0.00 3.20 893.24
0.00 0.00 0.00 0.09 18.23
0.00 0.00 0.00 0.01 1.43
0.00 0.00 0.00 0.16 40.91
0.00 0.00 0.00 0.49 118.73
0.00 0.00 0.00 0.00 0.00
0.00 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 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
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-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
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VII Green Power
HT- VIII Temporary
RESCOs
TOTAL( LT + HT)
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Surcharges
Grid
Support
Charges
(Rs. Crs)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 0.00 0.00 0.22 62.08
0.00 0.00 0.00 0.04 11.89
0.00 0.00 0.00 0.01 2.50
0.00 0.00 0.00 0.25 48.17
0.00 0.00 0.00 0.07 12.93
0.00 0.00 0.00 0.07 10.99
0.00 0.00 0.00 0.09 19.30
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.79 10.46
0.00 0.00 0.00 0.00 9.10 2053.21
0.00 0.00 0.00 6.71 1535.08
0.00 0.00 0.00 0.09 17.10
0.00 0.00 0.00 0.03 6.39
0.00 0.00 0.00 0.13 28.63
0.00 0.00 0.00 1.10 249.23
0.00 0.00 0.00 0.64 115.56
0.00 0.00 0.00 0.19 57.88
0.00 0.00 0.00 0.04 9.74
0.00 0.00 0.00 0.00 0.08
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.11 20.40
0.00 0.00 0.00 0.03 5.50
0.00 0.00 0.00 0.04 6.74
0.00 0.00 0.00 0.00 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 9.73 2102.71
0.00 0.00 0.00 5.34 1168.92
0.00 0.00 0.00 0.04 7.59
0.00 0.00 0.00 0.03 7.07
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.88 188.05
0.00 0.00 0.00 0.39 63.95
0.00 0.00 0.00 0.04 10.47
0.00 0.00 0.00 0.01 1.76
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 0.91 177.14
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 2.08 477.76
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 0.00 0.00
0.00 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 0.00
Lt - 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 0.00
LT-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 0.00
Seasonal Industries 0.00
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
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 - 175,736.89
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 -
0.00
Category VIII-Temporary Supply 0 0.72 0.00 0.00 0.00
All units 0 9.90 252.00 0.00 0.72 - -
0.00
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 0.00
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 0.00
Lights & Fans 0 6.02 0.00 0.00 104.47 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 2.55 0.00 0.00
Seasonal Industries 96 7.25 4452.00 0.00 39.91 23.97 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 7.07 0.00 0.00 217.10 0.00 0.00
HT - 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 0.00
HT-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 0.00
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0 7.96 0.00 0.00 3.30 0.00 0.00
HT -IV A Govt Lift Irrigation 321 5.64 0.00 0.00 18.52 62.75 0.00
HT -IV A Private Irrigation & Agriculture 161 5.64 0.00 0.00 54.90 27.90 0.00
HT- 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 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00
Rural 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 0.00
Lights & Fans 0 5.57 0.00 0.00 47.52 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 12.29 0.00 0.00
Seasonal Industries 8 6.59 4452.00 0.00 41.30 9.98 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.62 0.00 0.00 544.51 0.00 0.00
HT - 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 0.00
HT-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 0.00
HT-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 0.00
HT -IV A Private Irrigation & Agriculture 21 5.64 0.00 0.00 52.28 25.18 0.00
HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00
HT-VI - Townships & Colony Supply 4 5.96 636.00 0.00 2.25 0.46 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00 0.00
Rural 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 0.00
Lights & Fans 0 5.15 0.00 0.00 25.74 0.00 0.00
Industrial Colony consumption 0 5.96 0.00 0.00 14.52 0.00 0.00
Seasonal Industries 0 6.33 4452.00 0.00 0.00 0.00 0.00
HT-I Indrl. Time-of-Day Tariff (6 PM to 10 PM) 0 6.20 0.00 0.00 407.14 0.00 0.00
HT - 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 0.00
HT-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 0.00
HT-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 0.00
HT -IV A Private Irrigation & Agriculture 0 5.64 0.00 0.00 0.00 0.00 0.00
HT- IV B - CP Water Supply Schemes 0 4.61 0.00 0.00 0.00 0.00 0.00
HT-V – RailwayTraction 19 6.68 0.00 0.00 692.74 213.20 0.00
HT-VI - Townships & Colony Supply 0 5.96 636.00 0.00 0.00 0.00 0.00
HT- VIII Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00
HT-VIII Temporary 0 0.00 0.00 0.00 0.00 0.00
Rural 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 units
Lt - II (B) >50 Units/month
0-50 units
51- 100 units
101- 300 units
301- 500 units
Above 500 units
LT-II (C) Advertising Hoardings
Category III (A & B) - Industrial
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)
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
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 Temporary
Rural 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 & Agriculture
HT- IV B - CP Water Supply Schemes
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII Temporary
Rural co-operartives
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII Temporary
Rural 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 0.00
7.16 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 29.49
0.00 0.00 0.00 0.00 0.00 0.00
1.34 0.03 0.00 0.00 0.00 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
2018.37 224.23 0.00 0.15 0.00 2242.75
1094.99 221.33 0.00 0.04 0.00 1316.35
13.25 0.00 0.00 0.00 0.00 13.25
8.66 0.00 0.00 0.00 0.00 8.66
0.00 0.00 0.00 0.00 0.00 0.00
252.43 0.00 0.00 0.00 0.00 252.43
63.21 0.00 0.00 0.04 0.00 63.25
14.51 2.90 0.00 0.01 0.00 17.43
2.82 0.00 0.00 0.00 0.00 2.82
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
105.76 0.00 0.00 0.00 0.00 105.76
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
462.75 0.00 0.00 0.06 0.00 462.81
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
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 units
Lt - II (B) >50 Units/month
0-50 units
51- 100 units
101- 300 units
301- 500 units
Above 500 units
LT-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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
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 Temporary
Rural 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 & Agriculture
HT- IV B - CP Water Supply Schemes
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII Temporary
Rural co-operartives
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-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
HT-V – RailwayTraction
HT-VI - Townships & Colony Supply
HT- VIII Green Power
HT-VIII Temporary
Rural 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 0.00
0.00 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 29.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.37 0.00 0.00 0.00 0.01 1.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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 1324.15
0.00 13.25 0.00 0.00 0.00 0.09 13.35
0.00 8.66 0.00 0.00 0.00 0.05 8.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 252.43 0.00 0.00 0.00 1.49 253.92
0.00 63.25 0.00 0.00 0.00 0.48 63.73
0.00 17.43 0.00 0.00 0.00 0.08 17.51
0.00 2.82 0.00 0.00 0.00 0.01 2.83
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
0.00 105.76 0.00 0.00 0.00 0.69 106.44
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 0.00
0.00 462.81 0.00 0.00 0.00 2.54 465.35
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 0.00
0.00 0.00 0.00 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 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) 9604119 0.00 0.00 0.00 20967.52 0 8870 8427413
Category- Domestic (All) 7360240 0.00 0.00 0.00 7598.85 0.00 6588.16 0.00
Group A: Domestic consumers with annual
consumption < = 600 Units 4,322,592 - - - 2,182.95 - 2,496.82 -
0-50 3,265,782 1.45 - - 1,567.43 - 1,808.51 -
51-100 974,728 2.60 - - 493.83 - 615.41 -
101-200 77,142 3.60 - - 89.74 - 67.40 -
Above 200 4,940 6.90 - - 31.95 - 5.50 -
Group B: All Domestic consumers with consumption
( < =2400 and > 600 units) 2,691,332 - - - 4,071.29 - 3,039.42 -
0-50 253,827 2.60 - - 1,502.24 - 268.76 -
51-100 1,247,197 2.60 - - 1,324.07 - 1,212.10 -
101-200 1,108,040 3.60 - - 1,029.11 - 1,428.85 -
201-300 74,636 6.90 - - 150.99 - 118.67 -
Above 300 7,632 7.75 - - 64.89 - 11.03 -
Group C: All Domestic consumers with annual
consumption >2400 units 346,316 - - - 1,344.60 - 1,051.93 -
0-50 9,063 2.60 - - 208.01 - 21.82 -
51-100 14,970 3.25 - - 202.60 - 36.06 -
101-200 142,452 5.26 - - 366.70 - 388.71 -
201-300 123,836 6.90 - - 243.82 - 361.60 -
301-400 33,777 7.75 - - 126.41 - 123.83 -
401-500 10,456 8.27 - - 67.39 - 47.46 -
Above 500 units 11,762 8.80 - - 129.67 - 72.45 - Category II - Non-domestic/Commrl (A & B) 722821 0.00 0.00 0.00 1639.77 0.00 1478.61 0.00
Lt - II (A) 420780 0.00 0.00 0.00 93.72 0.00 482.45 0.00
0-50 units 420780 5.40 661.44 0.00 93.72 0.00 482.45 0.00
LT II (B): Above 50 Units/Month 301552 0.00 0.00 0.00 1544.64 0.00 994.67 0.00
0-50 0 6.63 661.44 0.00 196.04 0.00 0.00 0.00
51-100 127977 7.38 661.44 0.00 159.08 0.00 163.89 0.00
101-300 108941 8.71 661.44 0.00 240.41 0.00 237.86 0.00
301-500 23097 9.24 661.44 0.00 133.44 0.00 93.84 0.00
Above 500 41537 9.78 661.44 0.00 815.68 0.00 499.08 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 489 11.81 661.44 0.00 1.41 0.00 1.50 0.00
Category III (A & B) - Industrial 69462 0.00 0.00 0.00 1686.22 0.00 469.59 1437591.82
Category III (A) - Industrial 69462 0.00 0.00 0.00 1686.22 0.00 469.59 1437591.82
(i) Industrial Normal 43681 6.51 661.44 661.44 907.26 0.00 0.00 1215434.65
(ii) Industrial Optional (Seasonal) 1 7.23 661.44 661.44 0.01 0.00 0.00 8.50
(iii) Pisciculture/Prawn culture 25317 3.75 252.00 252.00 773.56 0.00 464.78 221973.60
(iv) Sugarcane crushing 22 3.75 252.00 252.00 0.25 0.00 0.49 144.90
(v) Poultry farms with above 1000 birds 4 5.74 661.44 661.44 0.06 0.00 0.03 17.17
(vi) Mushroom & Rabbit Farms 8 5.74 661.44 661.44 0.09 0.00 0.06 13.00
(vii) Floriculture in Green House 429 4.75 661.44 661.44 4.99 0.00 4.22 0.00
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Seasonal Industries 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 11336 0.00 0.00 0.00 39.94 0.00 38.51 0.00
Cottage Industries 11336 3.75 240.00 0.00 39.94 0.00 38.51 0.00
Agro Based Activities 0 3.75 240.00 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
Category V (A,B & C) - Irrig & Agriculture 1292223 0.00 0.00 0.00 9269.50 0.00 0.00 6867617.80
Category V(A+B) - Agriculture 1292223 0.00 0.00 0.00 9269.50 0.00 0.00 6867617.80
Cat V(A)(i) - Agriculture with DSM measures 1272820 0.00 0.00 0.00 9266.21 0.00 0.00 6764327.49
Corporate Farmers & IT Assesses 1267 2.50 0.00 0.00 32.54 0.00 0.00 7231.88
Wet Land Farmers (Holdings >2.5 acre) 9050 0.50 0.00 525.00 108.36 0.00 0.00 56042.34
Dry Land Farmers (Connections > 3 nos.) 1317 0.50 0.00 525.00 41.00 0.00 0.00 6655.75
Wet Land Farmers (Holdings <= 2.5 acre) 189263 0.00 0.00 0.00 88.55 0.00 0.00 885937.96
Dry Land Farmers (Connections <= 3 nos.) 1071923 0.00 0.00 0.00 8995.76 0.00 0.00 5808459.56
Cat V(A)(ii) - Agriculture with Non-DSM measures 19403 0.00 0.00 0.00 3.29 0.00 0.00 103290.31
Corporate Farmers & IT Assesses 2559 3.50 0.00 0.00 0.94 0.00 0.00 16261.56
Wet Land Farmers (Holdings >2.5 acre) 14524 1.00 0.00 1050.00 1.77 0.00 0.00 75292.29
Dry Land Farmers (Connections > 3 nos.) 1980 1.00 0.00 1050.00 0.06 0.00 0.00 10716.46
Wet Land Farmers (Holdings <= 2.5 acre) 217 0.50 0.00 525.00 0.26 0.00 0.00 651.00
Dry Land Farmers (Connections <= 3 nos.) 123 0.50 0.00 525.00 0.25 0.00 0.00 369.00
Category LT V(C) - Others 0.00 0.00 0.00 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 0.00 0.00
Rural Horticulture Nurseries 0 3.70 0.00 240.00 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 91483 0.00 0.00 0.00 635.89 0.00 213.00 122202.94
VI(A) - Street Lighting 52573 0.00 0.00 0.00 184.04 0.00 78.78 0.00
Panchayats 38149 5.75 399.36 0.00 111.01 0.00 48.50 0.00
Municipalities 7139 6.28 399.36 0.00 35.96 0.00 13.91 0.00
Muncipal Corporations 7285 6.82 399.36 0.00 37.06 0.00 16.37 0.00
VI(B) - PWS Schemes 38910 0.00 0.00 0.00 451.85 0.00 134.23 122202.94
Minor/Major Panchayats 34107 0.00 0.00 0.00 362.27 0.00 114.70 103497.14
Panchayats 34107 4.68 0.00 399.36 362.27 0.00 114.70 103497.14
All Nagarpalikas & Municipalities 2603 0.00 0.00 0.00 51.38 0.00 10.72 10149.08
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 2603 5.75 0.00 399.36 51.38 0.00 10.72 10149.08
Municipal Corporations 2200 0.00 0.00 0.00 38.20 0.00 8.81 8556.72
Corporations 2200 6.28 0.00 399.36 38.20 0.00 8.81 8556.72
Category VII (A&B) 56525 0.00 0.00 0.00 95.89 0.00 82.05 0.00
Cat VII (A) - General Purpose 43228 7.00 262.08 0.00 84.35 0.00 74.33 0.00
Cat VII-B - Religious Places (CL <=1KW) 13297 0.00 0.00 0.00 11.54 0.00 7.72 0.00
(i) Religious Places (CL > 2kW) 3692 4.89 262.08 0.00 2.57 0.00 1.79 0.00
(ii) Religious Places (CL <= 2kW) 9605 4.70 240.00 0.00 8.97 0.00 5.93 0.00
Category VIII-Temporary Supply 29 0.00 0.00 0.00 1.47 0.00 0.17 0.00
All units 29 10.10 262.08 0.00 1.47 0.00 0.17 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
New L T Categories ( Total ) 2088 0.00 0.00 0.00 18.68 0.00 31.16 1645.81
LT-VI (C): NTR Sujala Padhakam 323 4.00 0.00 120.00 2.69 0.00 0.70 1645.81
LT II (D) : Function Halls / Auditoriums 1765 11.32 0.00 0.00 15.99 0.00 30.47 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL (LT including new categories) 9606207 0.00 0.00 0.00 20986.20 0.00 8901.25 8429058.37
HIGH TENSION 5839 0.00 0.00 0.00 9748.30 0.00 3036.68 0.00
HT Category at 11 kV 5287 0.00 0.00 0.00 2655.53 0.00 1032.12 0.00
HT I (A): General 2942 6.14 4630.08 0.00 1080.90 0.00 591.69 0.00
Lights and Fans 0 6.14 0.00 0.00 66.51 0.00 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 1.95 0.00 0.00 0.00
Seasonal Industries 118 7.40 4630.08 0.00 45.07 0.00 30.36 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.19 0.00 0.00 199.47 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 1 5.68 0.00 0.00 0.46 0.00 0.20 0.00
HT I (C): Aquaculture and Animal Husbandry 48 3.75 252.00 0.00 21.74 0.00 16.34 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing
Plants 34 4.75 4630.08 0.00 23.38 0.00 9.41 0.00
HT II: Others 1393 7.40 4630.08 0.00 456.02 0.00 225.64 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.45 0.00 0.00 90.73 0.00 0.00 0.00
HT II (B): Religious Places 9 4.89 262.08 0.00 3.96 0.00 1.75 0.00
HT II (C): Function Halls/Auditoriums 70 11.32 0.00 0.00 5.06 0.00 11.31 0.00
HT III: Public Infrastructure and Tourism 50 7.05 4630.08 0.00 37.24 0.00 10.30 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.10 0.00 0.00 7.94 0.00 0.00 0.00
HT IV Government LIS 280 5.60 0.00 0.00 59.80 0.00 62.74 0.00
HT IV Private Irrigation and Agriculture 252 5.60 0.00 0.00 107.32 0.00 55.90 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 52 4.70 0.00 0.00 1.88 0.00 9.27 0.00
HT VI: Townships & Residential Colonies 37 6.08 661.44 0.00 32.89 0.00 7.21 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.21 6945.12 0.00 0.07 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 413.14 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Category at 33 kV 465 0.00 0.00 0.00 3306.71 0.00 799.38 0.00
HT I (A): General 348 5.68 4630.08 0.00 2350.79 0.00 626.90 0.00
Lights and Fans 0 5.68 0.00 0.00 38.85 0.00 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 9.87 0.00 0.00 0.00
Seasonal Industries 7 6.72 4630.08 0.00 23.05 0.00 9.34 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.73 0.00 0.00 463.48 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 9 5.23 0.00 0.00 183.26 0.00 28.34 0.00
HT I (C) : Aquaculture and Animal Husbandry 1 3.75 252.00 0.00 7.04 0.00 0.15 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants 4 4.75 385.84 0.00 11.37 0.00 5.83 0.00
HT II: Others 37 6.72 4630.08 0.00 92.68 0.00 40.19 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 18.43 0.00 0.00 0.00
HT II (B): Religious Places 1 4.89 262.08 0.00 7.20 0.00 7.00 0.00
HT II (C) : Function Halls / Auditoriums 0 11.32 0.00 0.00 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 2 6.44 4630.08 0.00 3.17 0.00 1.20 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.49 0.00 0.00 0.71 0.00 0.00 0.00
HT IV Government LIS 13 5.60 0.00 0.00 0.00 0.00 19.09 0.00
HT IV Agriculture 28 5.60 0.00 0.00 42.57 0.00 51.13 0.00
HT IV CPWS 10 4.70 0.00 0.00 52.35 0.00 9.14 0.00
HT VI: Townships & Residential Colonies 5 6.08 661.44 0.00 1.87 0.00 1.07 0.00
HT VII: Green Power 0 11.32 0.00 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 0.00
0 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
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 87 0.00 0.00 0.00 3786.06 0.00 1205.18 0.00
HT I (A): General 51 5.25 4630.08 0.00 1828.51 0.00 495.69 0.00
Lights and Fans 0 5.25 0.00 0.00 15.28 0.00 0.00 0.00
Industrial Colonies 0 6.08 0.00 0.00 11.00 0.00 0.00 0.00
Seasonal Industries 0 6.46 4630.08 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.30 0.00 0.00 388.07 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 2 4.81 0.00 0.00 117.76 0.00 21.36 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.75 252.00 0.00 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 0.00
HT II: Others 2 6.46 4630.08 0.00 24.65 0.00 8.66 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.51 0.00 0.00 4.25 0.00 0.00 0.00
HT II (B): Religious Places 0 4.89 262.08 0.00 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 0.00
HT III: Public Infrastructure and Tourism 0 6.13 4630.08 0.00 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 0.00
HT IV Government LIS 4 5.60 0.00 0.00 0.00 0.00 175.69 0.00
HT IV Agriculture 8 5.60 0.00 0.00 746.87 0.00 249.24 0.00
HT IV CPWS 0 4.70 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 20 6.68 0.00 0.00 649.67 0.00 254.54 0.00
HT VI: Townships & Residential Colonies 0 6.08 661.44 0.00 0.00 0.00 0.00 0.00
HT VII: Green Power 0 11.32 0.00 0.00 0.00 0 0.00 0.00
HT VIII: Temporary 0 7.88 6945.12 0.00 0.00 0 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL( LT + HT) 9612046 0.00 0.00 0.00 30734.50 0.00 11937.93 8429058.37
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
301-500
Above 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)
5164 205 64 341 0 5774
2418.67 0.00 50.09 255.35 0.00 2724.11
410.02 - 46.36 136.54 - 592.92
227.28 - 46.36 97.97 - 371.61
128.40 - - 35.09 - 163.49
32.31 - - 3.24 - 35.55
22.04 - - 0.24 - 22.28
1,259.79 - 3.60 103.05 - 1,366.44
390.58 - 3.60 7.61 - 401.80
344.26 - - 44.90 - 389.16
370.48 - - 46.54 - 417.02
104.18 - - 3.58 - 107.77
50.29 - - 0.41 - 50.70
748.86 - 0.13 15.76 - 764.75
54.08 - 0.13 0.27 - 54.48
65.84 - - 0.54 - 66.38
192.89 - - 5.98 - 198.87
168.24 - - 5.94 - 174.18
97.96 - - 1.82 - 99.79
55.73 - - 0.56 - 56.30
114.11 - - 0.64 - 114.75
1430.07 97.80 12.96 28.88 0.00 1569.71
50.61 31.91 12.96 15.15 0.00 110.63
50.61 31.91 12.96 15.15 0.00 110.63
1377.80 65.79 0.00 13.71 0.00 1457.29
129.97 0.00 0.00 0.00 0.00 129.97
117.40 10.84 0.00 5.38 0.00 133.61
209.39 15.73 0.00 5.23 0.00 230.36
123.30 6.21 0.00 1.11 0.00 130.61
797.73 33.01 0.00 1.99 0.00 832.74
Full year revenue excluding external subsidy
LT Total - (Existing Categories)
Consumer Categories
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
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 VI - Local Bodies, St. Lighting & PWS
VI(A) - Street Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
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
1.66 0.10 0.00 0.03 0.00 1.79
883.27 76.14 0.00 4.17 0.00 963.57
883.27 76.14 0.00 4.17 0.00 963.57
590.62 59.95 0.00 2.62 0.00 653.19
0.00 0.00 0.00 0.00 0.00 0.00
290.08 15.88 0.00 1.52 0.00 307.49
0.10 0.02 0.00 0.00 0.00 0.11
0.04 0.00 0.00 0.00 0.00 0.04
0.05 0.00 0.00 0.00 0.00 0.06
2.37 0.28 0.00 0.03 0.00 2.67
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
14.98 0.92 0.00 0.41 0.00 16.31
14.98 0.92 0.00 0.41 0.00 16.31
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16.14 12.38 0.00 46.52 0.00 75.04
16.14 12.38 0.00 46.52 0.00 75.04
15.60 3.29 0.00 45.82 0.00 64.72
8.13 0.00 0.00 0.05 0.00 8.18
5.42 2.94 0.00 0.33 0.00 8.69
2.05 0.35 0.00 0.05 0.00 2.45
0.00 0.00 0.00 6.81 0.00 6.81
0.00 0.00 0.00 38.59 0.00 38.59
0.54 9.08 0.00 0.70 0.00 10.32
0.33 0.00 0.00 0.09 0.00 0.42
0.18 7.91 0.00 0.52 0.00 8.61
0.01 1.13 0.00 0.07 0.00 1.20
0.01 0.03 0.00 0.01 0.00 0.06
0.01 0.02 0.00 0.00 0.00 0.04
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
334.77 15.21 0.00 3.29 0.00 353.28
111.69 3.15 0.00 1.89 0.00 116.73
63.83 1.94 0.00 1.37 0.00 67.14
22.59 0.56 0.00 0.26 0.00 23.40
25.28 0.65 0.00 0.26 0.00 26.19
223.07 12.07 0.00 1.40 0.00 236.54
169.54 10.28 0.00 1.23 0.00 181.05
169.54 10.28 0.00 1.23 0.00 181.05
29.54 0.98 0.00 0.09 0.00 30.62
LT Total - (Existing Categories)
Consumer Categories
Muncipalities
Municipal Corporations
Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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
29.54 0.98 0.00 0.09 0.00 30.62
23.99 0.81 0.00 0.08 0.00 24.88
23.99 0.81 0.00 0.08 0.00 24.88
64.52 2.14 0.88 2.55 0.00 70.09
59.05 1.95 0.88 2.07 0.00 63.95
5.47 0.19 0.00 0.48 0.00 6.14
1.25 0.05 0.00 0.13 0.00 1.43
4.22 0.14 0.00 0.35 0.00 4.70
1.49 0.00 0.00 0.00 0.00 1.49
1.49 0.00 0.00 0.00 0.00 1.49
0.00 0.00 0.00 0.00 0.00 0.00
19.18 0.03 0.00 0.11 0.00 19.31
1.08 0.03 0.00 0.01 0.00 1.12
18.10 0 0.00 0.10 0.00 18.19
0.00 0.00 0.00 0.00 0.00 0.00
5183.08 204.63 63.93 341.28 0.00 5792.91
5558.26 950.30 0.00 7.43 0.00 6515.98
1484.21 402.55 0.00 6.64 0.00 1893.39
663.68 273.96 0.00 3.97 0.00 941.60
40.84 0.00 0.00 0.00 0.00 40.84
1.19 0.00 0.00 0.00 0.00 1.19
33.35 14.06 0.00 0.00 0.00 47.41
143.42 0.00 0.00 0.00 0.00 143.42
0.26 0.00 0.00 0.00 0.00 0.26
8.15 0.41 0.00 0.06 0.00 8.63
11.114.36 0.00 0.05 0.00
15.51
337.46 104.47 0.00 1.88 0.00 443.81
76.66 0.00 0.00 0.00 0.00 76.66
1.94 0.05 0.00 0.01 0.00 1.99
5.72 0.00 0.00 0.09 0.00 5.82
26.25 4.77 0.00 0.07 0.00 31.09
6.43 0.00 0.00 0.00 0.00 6.43
33.49 0.00 0.00 0.38 0.00 33.87
60.10 0.00 0.00 0.00 0.00 60.10
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
0.88 0.00 0.00 0.07 0.00 0.95
20.00 0.48 0.00 0.05 0.00 20.52
0.00 0.00 0.00 0.00 0.00 0.00
0.06 0.00 0.00 0.00 0.00 0.06
13.22 0.00 0.00 0.00 0.00 13.22
0.00 0.00 0.00 0.00 0.00 0.00
1926.90 314.23 0.00 0.58 0.00 2241.71
1335.25 290.26 0.00 0.47 0.00 1625.98
22.07 0.00 0.00 0.00 0.00 22.07
6.00 0.00 0.00 0.00 0.00 6.00
15.49 4.32 0.00 0.00 0.00 19.81
311.92 0.00 0.00 0.00 0.00 311.92
95.84 0.00 0.00 0.01 0.00 95.86
2.64 0.00 0.00 0.00 0.00 2.65
5.400.22 0.00 0.01 0.00
5.63
62.28 18.61 0.00 0.05 0.00 80.94
14.32 0.00 0.00 0.00 0.00 14.32
3.52 0.18 0.00 0.00 0.00 3.71
0.00 0.00 0.00 0.00 0.00 0.00
2.04 0.56 0.00 0.00 0.00 2.60
0.53 0.00 0.00 0.00 0.00 0.53
0.00 0.00 0.00 0.02 0.00 0.02
23.84 0.00 0.00 0.00 0.00 23.84
24.60 0.00 0.00 0.01 0.00 24.62
1.14 0.07 0.00 0.01 0.00 1.22
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 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
2147.15 233.52 0.00 0.21 0.00 2380.88
959.97 229.51 0.00 0.14 0.00 1189.62
8.02 0.00 0.00 0.00 0.00 8.02
6.69 0.00 0.00 0.00 0.00 6.69
0.00 0.00 0.00 0.00 0.00 0.00
244.48 0.00 0.00 0.00 0.00 244.48
56.64 0.00 0.00 0.01 0.00 56.65
0.00 0.00 0.00 0.00 0.00 0.00
0.000.00 0.00 0.00 0.00
0.00
15.92 4.01 0.00 0.01 0.00 19.93
3.19 0.00 0.00 0.00 0.00 3.19
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.01 0.00 0.01
418.25 0.00 0.00 0.00 0.00 418.25
0.00 0.00 0.00 0.00 0.00 0.00
433.98 0.00 0.00 0.05 0.00 434.03
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10741.33 1154.92 63.93 348.71 0.00 12308.90
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
301-500
Above 500
Consumer CategoriesSurcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
0 5773.60 0 0 0 0 49 5822.23
0.00 2724.11 0.00 0.00 0.00 0.00 17.61 2741.72
- 592.92 - - - - - -
- 371.61 - - - - - -
- 163.49 - - - - - -
- 35.55 - - - - - -
- 22.28 - - - - - -
- 1,366.44 - - - - - -
- 401.80 - - - - - -
- 389.16 - - - - - -
- 417.02 - - - - - -
- 107.77 - - - - - -
- 50.70 - - - - - -
- 764.75 - - - - - -
- 54.48 - - - - - -
- 66.38 - - - - - -
- 198.87 - - - - - -
- 174.18 - - - - - -
- 99.79 - - - - - -
- 56.30 - - - - - -
- 114.75 - - - - - - 0.00 1569.71 0.00 0.00 0.00 0.00 3.84 1573.55
0.00 110.63 0.00 0.00 0.00 0.00 0.00 110.63
0.00 110.63 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1457.29 0.00 0.00 0.00 0 0 1457.29
0.00 129.97 0.00 0.00 0.00 0.00 0.00 0.00
0.00 133.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 230.36 0.00 0.00 0.00 0.00 0.00 0.00
0.00 130.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 832.74 0.00 0.00 0.00 0.00 0.00 0.00
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 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
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 VI - Local Bodies, St. Lighting & PWS
VI(A) - Street Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
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 1.79 0.00 0.00 0.00 0.00 0.00 1.79
0.00 963.57 0.00 0.00 0.00 0.00 3.91 967.48
0.00 963.57 0.00 0.00 0.00 0.00 0.00 0.00
0.00 653.19 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 307.49 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.67 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 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.31 0.00 0.00 0.00 0.00 0.09 16.40
0.00 16.31 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 75.04 0.00 0.00 0.00 0.00 21.48 96.51
0.00 75.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 64.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.18 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.69 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.45 0.00 0.00 0.00 0.00 0.00 0.00
0.00 6.81 0.00 0.00 0.00 0.00 0.00 0.00
0.00 38.59 0.00 0.00 0.00 0.00 0.00 0.00
0.00 10.32 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 353.28 0.00 0.00 0.00 0.00 1.48 354.76
0.00 116.73 0.00 0.00 0.00 0.00 0.00 0.00
0.00 67.14 0.00 0.00 0.00 0.00 0.00 0.00
0.00 23.40 0.00 0.00 0.00 0.00 0.00 0.00
0.00 26.19 0.00 0.00 0.00 0.00 0.00 0.00
0.00 236.54 0.00 0.00 0.00 0.00 0.00 0.00
0.00 181.05 0.00 0.00 0.00 0.00 0.00 0.00
0.00 181.05 0.00 0.00 0.00 0.00 0.00 0.00
0.00 30.62 0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
Muncipalities
Municipal Corporations
Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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)
0.00 30.62 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24.88 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24.88 0.00 0.00 0.00 0.00 0.00 0.00
0.00 70.09 0.00 0.00 0.00 0.00 0.22 70.31
0.00 63.95 0.00 0.00 0.00 0.00 0.00 63.95
0.00 6.14 0.00 0.00 0.00 0.00 0.00 6.14
0.00 1.43 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4.70 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.49 0.00 0.00 0.00 0.00 0.00 1.50
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 0.00 0.00 0.00
0.00 19.31 0.00 0.00 0.00 0.00 0.00 19.31
0.00 1.12 0.00 0.00 0.00 0.00 0.00 1.12
0.00 18.19 0.00 0.00 0.00 0.00 0.00 18.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5792.91 0.00 0.00 0.00 0.00 48.63 5841.54
0.00 6515.98 0.00 0.00 0.00 0.00 22.59 6538.570.00 1893.39 0.00 0.00 0.00 0.00 6.15 1899.55
0.00 941.60 0.00 0.00 0.00 0.00 2.50 944.11
0.00 40.84 0.00 0.00 0.00 0.00 0.15 40.99
0.00 1.19 0.00 0.00 0.00 0.00 0.00 1.19
0.00 47.41 0.00 0.00 0.00 0.00 0.10 47.51
0.00 143.42 0.00 0.00 0.00 0.00 0.46 143.88
0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.26
0.00 8.63 0.00 0.00 0.00 0.00 0.05 8.68
0.00 15.51 0.00 0.00 0.000.00 0.05
15.57
0.00 443.81 0.00 0.00 0.00 0.00 1.06 444.87
0.00 76.66 0.00 0.00 0.00 0.00 0.21 76.88
0.00 1.99 0.00 0.00 0.00 0.00 0.01 2.00
0.00 5.82 0.00 0.00 0.00 0.00 0.01 5.83
0.00 31.09 0.00 0.00 0.00 0.00 0.09 31.18
0.00 6.43 0.00 0.00 0.00 0.00 0.02 6.45
0.00 33.87 0.00 0.00 0.00 0.00 0.14 34.00
0.00 60.10 0.00 0.00 0.00 0.00 0.25 60.35
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 0.95 0.00 0.00 0.00 0.00 0.00 0.96
0.00 20.52 0.00 0.00 0.00 0.00 0.08 20.60
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 0.00 0.00 0.06
0.00 13.22 0.00 0.00 0.00 0.00 0.96 14.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2241.71 0.00 0.00 0.00 0.00 7.66 2249.37
0.00 1625.98 0.00 0.00 0.00 0.00 5.45 1631.43
0.00 22.07 0.00 0.00 0.00 0.00 0.09 22.16
0.00 6.00 0.00 0.00 0.00 0.00 0.02 6.03
0.00 19.81 0.00 0.00 0.00 0.00 0.05 19.87
0.00 311.92 0.00 0.00 0.00 0.00 1.07 312.99
0.00 95.86 0.00 0.00 0.00 0.00 0.42 96.28
0.00 2.65 0.00 0.00 0.00 0.00 0.02 2.66
0.00 5.63 0.00 0.00 0.000.00 0.03
5.66
0.00 80.94 0.00 0.00 0.00 0.00 0.21 81.16
0.00 14.32 0.00 0.00 0.00 0.00 0.04 14.36
0.00 3.71 0.00 0.00 0.00 0.00 0.02 3.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.60 0.00 0.00 0.00 0.00 0.01 2.61
0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.53
0.00 0.02 0.00 0.00 0.00 0.00 0.10 0.12
0.00 23.84 0.00 0.00 0.00 0.00 0.12 23.96
0.00 24.62 0.00 0.00 0.00 0.00 0.00 24.62
0.00 1.22 0.00 0.00 0.00 0.00 0.00 1.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 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)
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 2380.88 0.00 0.00 0.00 0.00 8.77 2389.65
0.00 1189.62 0.00 0.00 0.00 0.00 4.24 1193.85
0.00 8.02 0.00 0.00 0.00 0.00 0.04 8.06
0.00 6.69 0.00 0.00 0.00 0.00 0.03 6.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 244.48 0.00 0.00 0.00 0.00 0.90 245.38
0.00 56.65 0.00 0.00 0.00 0.00 0.27 56.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00 0.00
0.00
0.00 19.93 0.00 0.00 0.00 0.00 0.06 19.99
0.00 3.19 0.00 0.00 0.00 0.00 0.01 3.20
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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 0.00 1.73 1.74
0.00 418.25 0.00 0.00 0.00 0.00 0.00 418.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 434.03 0.00 0.00 0.00 0.00 1.51 435.54
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 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 12308.90 0.00 0.00 0.00 0.00 71.21 12380.11
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) 10400035 0.00 0.00 0.00 22500.28 0 9576 8382973
Category- Domestic (All) 8033295 0.00 0.00 0.00 8350.18 0.00 6931.20 0.00
Group A: Domestic consumers with annual
consumption < = 600 Units 4,710,342 - - - 2,373.35 - 2,611.23 -
0-50 3,634,753 1.45 - - 1,779.20 - 1,936.48 -
51-100 989,100 2.60 - - 467.49 - 600.79 -
101-200 81,049 3.60 - - 91.13 - 68.13 -
Above 200 5,440 6.90 - - 35.53 - 5.83 -
Group B: All Domestic consumers with consumption
( < =2400 and > 600 units) 2,937,909 - - - 4,467.46 - 3,193.43 -
0-50 277,661 2.60 - - 1,650.23 - 282.85 -
51-100 1,358,490 2.60 - - 1,442.66 - 1,270.19 -
101-200 1,209,703 3.60 - - 1,126.23 - 1,500.78 -
201-300 83,448 6.90 - - 172.85 - 127.65 -
Above 300 8,607 7.75 - - 75.49 - 11.97 -
Group C: All Domestic consumers with annual
consumption >2400 units 385,044 - - - 1,509.37 - 1,126.54 -
0-50 9,865 2.68 - - 226.34 - 22.85 -
51-100 16,297 3.35 - - 220.48 - 37.77 -
101-200 156,873 5.42 - - 407.98 - 411.82 -
201-300 138,982 7.11 - - 281.12 - 390.43 -
301-400 38,119 7.98 - - 147.26 - 134.44 -
401-500 11,783 8.52 - - 78.29 - 51.45 -
Above 500 units 13,125 9.06 - - 147.89 - 77.78 - Category II - Non-domestic/Commrl (A & B) 766886 - - - 1760.17 0.00 1553.03 0.00
Lt - II (A) 432093 - - - 95.79 0.00 482.36 0.00
0-50 units 432093 5.40 660.00 - 95.79 0.00 482.36 -
LT II (B): Above 50 Units/Month 333992 - - - 1661.59 0.00 1068.07 0.00
0-50 0 6.90 900.00 - 214.15 0.00 - -
51-100 134635 7.69 900.00 - 168.42 0.00 171.50 -
101-300 130259 9.06 900.00 - 318.96 0.00 271.86 -
301-500 26542 9.61 900.00 - 161.50 0.00 109.59 -
Above 500 42556 10.19 900.00 - 798.56 0.00 515.13 -
LT II (C): Advertisement Hoardings 801 12.28 900.00 - 2.79 0.00 2.60 -
Category III (A & B) - Industrial 75176 - - - 1987.26 0.00 580.65 1203428.98
Category III (A) - Industrial 75176 - - - 1987.26 0.00 580.65 1203428.98
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 43903 6.71 900.00 900.00 937.76 0.00 - 1,203,411.98
(ii) Industrial Optional (Seasonal) 1 7.45 900.00 900.00 0.01 0.00 - 17.00
(iii) Pisciculture/Prawn culture 30666 3.86 360.00 360.00 1042.71 0.00 570.10 -
(iv) Sugarcane crushing 43 3.86 360.00 360.00 0.56 0.00 1.11 -
(v) Poultry farms with above 1000 birds 4 5.91 900.00 900.00 0.07 0.00 0.04 -
(vi) Mushroom & Rabbit Farms 15 5.91 900.00 900.00 0.21 0.00 0.20 -
(vii) Floriculture in Green House 544 4.89 900.00 900.00 5.93 0.00 9.20 -
Category III (B) - Industrial (Optional) 0 - - - 0.00 0.00 0.00 0.00
SSI Units 0 - - - 0.00 0.00 0.00 0.00
Seasonal Industries 0 - - - 0.00 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 11604 - - - 40.76 0.00 42.92 0.00
Cottage Industries 11604 3.75 240.00 - 40.76 0.00 42.92 -
Agro Based Activities 0 3.75 240.00 - 0.00 0.00 - -
Category V (A,B & C) - Irrig & Agriculture 1350767 - - - 9536.85 0.00 0.00 7179544.49
Category V(A+B) - Agriculture 1350767 - - - 9536.85 0.00 0.00 7179544.49
Cat V(A)(i) - Agriculture with DSM measures 1329613 - - - 9533.48 0.00 0.00 7067760.29
Corporate Farmers & IT Assesses 1358 2.50 - - 33.79 0.00 - 7,750.72
Wet Land Farmers (Holdings >2.5 acre) 9700 0.50 - 525.00 112.59 0.00 - 60,070.28
Dry Land Farmers (Connections > 3 nos.) 1412 0.50 - 525.00 42.54 0.00 - 7,136.03
Wet Land Farmers (Holdings <= 2.5 acre) 197715 - - - 92.02 0.00 - 925,503.49
Dry Land Farmers (Connections <= 3 nos.) 1119428 - - - 9252.53 0.00 - 6,067,299.76
Cat V(A)(ii) - Agriculture with Non-DSM measures 21154 - - - 3.37 0.00 0.00 111784.20
Corporate Farmers & IT Assesses 2742 3.50 - - 0.96 0.00 - 17,428.39
Wet Land Farmers (Holdings >2.5 acre) 15568 1.00 - 1,050.00 1.83 0.00 - 80,704.64
Dry Land Farmers (Connections > 3 nos.) 2122 1.00 - 1,050.00 0.06 0.00 - 11,488.18
Wet Land Farmers (Holdings <= 2.5 acre) 445 0.50 - 525.00 0.27 0.00 - 1,333.50
Dry Land Farmers (Connections <= 3 nos.) 277 0.50 - 525.00 0.25 0.00 - 829.50
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 0.00 - -
Rural Horticulture Nurseries 0 3.70 - 240.00 0.00 0.00 - -
Category V (B) - Agriculture (Tatkal) (3) 0 - - - 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 103301 - - - 720.81 0.00 379.25 0.00
VI(A) - Street Lighting 58192 - - - 191.18 0.00 86.72 0.00
Panchayats 43099 5.98 900.00 - 121.44 0.00 54.89 -
Municipalities 7312 6.53 900.00 - 33.03 0.00 14.26 -
Muncipal Corporations 7781 7.09 900.00 - 36.71 0.00 17.57 -
VI(B) - PWS Schemes 45109 - - - 529.63 0.00 292.53 0.00
Minor/Major Panchayats 40022 - - - 434.41 0.00 252.25 0.00
Panchayats 40022 4.87 - 900.00 434.41 0.00 252.25 -
All Nagarpalikas & Municipalities 2735 - - - 54.10 0.00 22.00 0.00
Muncipalities 2735 5.98 - 900.00 54.10 0.00 22.00 -
Municipal Corporations 2352 - - - 41.12 0.00 18.28 0.00
Corporations 2352 6.53 - 900.00 41.12 0.00 18.28 -
Category VII (A&B) 58946 - - - 102.68 0.00 88.77 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 48738 7.28 360.00 - 89.29 0.00 80.41 -
Cat VII-B - Religious Places (CL <=1KW) 10208 - - - 13.40 0.00 8.36 0.00
(i) Religious Places (CL > 2kW) 256 5.04 360.00 - 3.78 0.00 2.22 -
(ii) Religious Places (CL <= 2kW) 9952 4.84 360.00 - 9.62 0.00 6.14 -
Category VIII-Temporary Supply 60 - - - 1.58 0.00 0.34 0.00
All units 60 10.50 360.00 - 1.58 0.00 0.34 -
New L T Categories ( Total ) 2382 - - - 22.33 0.00 35.15 0.00
LT-VI (C): NTR Sujala Padhakam 430 4.00 - 120.00 2.97 0.00 1.47 -
LT II (D) : Function Halls / Auditoriums 1952 11.77 - - 19.36 0.00 33.69 -
0 - - - 0.00 0.00 0.00 0.00
TOTAL (LT including new categories) 10402417 - - - 22522.61 0.00 9611.32 8382973.47
HIGH TENSION 6501 - - - 9724.94 0.00 3295.21 0.00
HT Category at 11 kV 5907 - - - 2947.69 0.00 1195.99 0.00
HT I (A): General 3143 6.33 5700.00 0.00 1221.15 0.00 633.92 0.00
Lights and Fans 0 0.00 0.00 0.00 49.43 0.00 0.00 0.00
Industrial Colonies 0 6.32 0.00 0.00 3.73 0.00 0.00 0.00
Seasonal Industries 139 7.66 5700.00 0.00 44.49 0.00 33.81 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.38 0.00 0.00 247.20 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.82 0.00 0.00 0.50 0.00 0.41 0.00
HT I (C): Aquaculture and Animal Husbandry 68 3.86 360.00 0.00 39.31 0.00 20.45 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing
Plants 35 4.89 5700.00 0.00 24.35 0.00 8.50 0.00
HT II: Others 1467 7.66 5700.00 0.00 492.99 0.00 237.97 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.71 0.00 0.00 96.16 0.00 0.00 0.00
HT II (B): Religious Places 11 5.03 360.00 0.00 5.48 0.00 1.81 0.00
HT II (C): Function Halls/Auditoriums 82 11.77 0.00 0.00 6.75 0.00 11.72 0.00
HT III: Public Infrastructure and Tourism 66 7.30 5700.00 0.00 39.81 0.00 14.12 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.35 0.00 0.00 8.43 0.00 0.00 0.00
HT IV Government LIS 330 5.82 0.00 0.00 47.50 0.00 75.87 0.00
HT IV Private Irrigation and Agriculture 420 5.82 0.00 0.00 155.88 0.00 131.55 0.00
HT IV CPWS 105 4.89 0.00 0.00 48.07 0.00 18.82 0.00
HT VI: Townships & Residential Colonies 38 6.32 900.00 0.00 25.75 0.00 7.03 0.00
HT VII: Green Power 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.50 8550.00 0.00 0.11 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 390.60 0.00 0.00 0.00
0 - - - 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 33 kV 505 - - - 3280.15 0.00 859.54 0.00
HT I (A): General 353 5.87 5700.00 0.00 2224.01 0.00 601.83 0.00
Lights and Fans 0 0.00 0.00 0.00 37.08 0.00 0.00 0.00
Industrial Colonies 0 6.32 0.00 0.00 9.17 0.00 0.00 0.00
Seasonal Industries 5 6.98 5700.00 0.00 18.30 0.00 6.81 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.92 0.00 0.00 449.30 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 11 5.37 0.00 0.00 227.87 0.00 42.93 0.00
HT I (C) : Aquaculture and Animal Husbandry 1 3.86 360.00 0.00 0.05 0.00 0.07 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants 4 4.89 5700.00 0.00 11.00 0.00 5.19 0.00
HT II: Others 39 6.98 5700.00 0.00 89.29 0.00 38.12 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.03 0.00 0.00 15.96 0.00 0.00 0.00
HT II (B): Religious Places 3 5.03 360.00 0.00 26.58 0.00 15.58 0.00
HT II (C) : Function Halls / Auditoriums 0 11.77 0.00 0.00 1.44 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 5 6.69 5700.00 0.00 7.05 0.00 4.01 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.74 0.00 0.00 1.54 0.00 0.00 0.00
HT IV Government LIS 0 5.82 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Agriculture 54 5.82 0.00 0.00 87.20 0.00 121.75 0.00
HT IV CPWS 24 4.89 0.00 0.00 71.92 0.00 21.48 0.00
HT VI: Townships & Residential Colonies 6 6.32 900.00 0.00 2.38 0.00 1.79 0.00
HT VII: Green Power 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.81 8550.00 0.00 0.00 0.00 0.00 0.00
0 - - - 0.00 0.00 0.00 0.00
HT Category at 132 kV 89 - - - 3497.09 0.00 1239.68 0.00
HT I (A): General 49 5.44 5700.00 0.00 1530.42 0.00 458.92 0.00
Lights and Fans 0 0.00 0.00 0.00 17.67 0.00 0.00 0.00
Industrial Colonies 0 6.32 0.00 0.00 12.44 0.00 0.00 0.00
Seasonal Industries 0 6.72 5700.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.49 0.00 0.00 401.91 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 3 4.95 0.00 0.00 161.17 0.00 33.38 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.86 360.00 0.00 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants 0 4.89 5700.00 0.00 0.00 0.00 0.00 0.00
HT II: Others 1 6.72 5700.00 0.00 28.06 0.00 8.01 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0.00 0.00 4.88 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 (B): Religious Places 0 5.03 360.00 0.00 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0 11.77 0.00 0.00 0.64 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0 6.38 5700.00 0.00 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.43 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Government LIS 0 5.82 0.00 0.00 0.00 0.00 0.00 0.00
HT IV Agriculture 14 5.82 0.00 0.00 642.37 0.00 465.26 0.00
HT IV CPWS 0 4.89 0.00 0.00 0.00 0.00 0.00 0.00
HT V: Railway Traction 22 3.55 3600.00 0.00 697.53 0.00 274.12 0.00
HT VI: Townships & Residential Colonies 0 6.32 0.00 0.00 0.00 0.00 0.00 0.00
HT VII: Green Power 0 0.00 0.00 0.00 0.00 0 0.00 0.00
HT VIII: Temporary 0 8.16 8550.00 0.00 0.00 0 0.00 0.00
0 0 0 0 0 0 0 0
TOTAL( LT + HT) 10408918 0.00 0.00 0.00 32247.54 0.00 12906.53 8382973.47
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/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
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)
5820 291 72 413 0 6596
2697.94 0.00 56.87 318.25 0.00 3073.06
436.85 - 52.70 148.32 - 637.87
257.98 - 52.70 109.04 - 419.73
121.55 - - 35.61 - 157.15
32.81 - - 3.40 - 36.21
24.51 - - 0.26 - 24.77
1,387.37 - 4.03 147.77 - 1,539.16
429.06 - 4.03 11.66 - 444.75
375.09 - - 65.21 - 440.30
405.44 - - 65.32 - 470.77
119.26 - - 5.01 - 124.27
58.51 - - 0.57 - 59.07
873.73 - 0.14 22.17 - 896.04
60.66 - 0.14 0.41 - 61.22
73.86 - - 0.78 - 74.64
221.13 - - 8.47 - 229.60
199.88 - - 8.34 - 208.22
117.51 - - 2.52 - 120.03
66.70 - - 0.78 - 67.48
133.99 - - 0.87 - 134.85
1590.34 128.20 14.58 32.83 0.00 1765.95
51.72 31.84 14.58 15.56 0.00 113.70
51.72 31.84 14.58 15.56 - 113.70
1535.19 96.13 0.00 17.23 0.00 1648.54
147.76 0.00 - - - 147.76
129.52 15.43 - 6.46 - 151.41
288.97 24.47 - 7.03 - 320.48
155.20 9.86 - 1.43 - 166.50
813.73 46.36 - 2.30 - 862.39
3.43 0.23 - 0.05 - 3.71
1035.02 102.18 0.00 5.68 0.00 1142.88
1035.02 102.18 0.00 5.68 0.00 1142.88
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 HouseCategory III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
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
629.24 80.76 - 3.32 - 713.32
0.01 0.00 - 0.00 - 0.01
402.49 20.52 - 2.32 - 425.33
0.22 0.04 - 0.00 - 0.26
0.04 0.00 - 0.00 - 0.04
0.13 0.02 - 0.00 - 0.15
2.90 0.83 - 0.04 - 3.77
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 0.00 0.00 0.00 0.00
15.29 1.03 0.00 0.42 0.00 16.73
15.29 1.03 - 0.42 - 16.73
0.00 0.00 - - - 0.00
16.75 13.32 0.00 48.63 0.00 78.70
16.75 13.32 0.00 48.63 0.00 78.70
16.21 3.53 0.00 47.87 0.00 67.60
8.45 0.00 - 0.05 - 8.50
5.63 3.15 - 0.35 - 9.13
2.13 0.37 - 0.05 - 2.55
0.00 0.00 - 7.12 - 7.12
0.00 0.00 - 40.30 - 40.30
0.55 9.79 0.00 0.76 0.00 11.10
0.33 0.00 - 0.10 - 0.43
0.18 8.47 - 0.56 - 9.22
0.01 1.21 - 0.08 - 1.29
0.01 0.07 - 0.02 - 0.10
0.01 0.04 - 0.01 - 0.07
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 0.00 0.00 0.00 0.00 0.00
390.98 43.11 0.00 4.34 0.00 438.43
120.22 7.80 0.00 2.44 0.00 130.47
72.62 4.94 - 1.81 - 79.37
21.57 1.28 - 0.31 - 23.16
26.03 1.58 - 0.33 - 27.93
270.76 35.31 0.00 1.89 0.00 307.96
211.56 30.44 0.00 1.68 0.00 243.68
211.56 30.44 - 1.68 - 243.68
32.35 2.66 0.00 0.11 0.00 35.12
32.35 2.66 - 0.11 - 35.12
26.85 2.21 0.00 0.10 0.00 29.15
26.85 2.21 - 0.10 - 29.15
71.56 3.20 0.93 3.18 0.00 78.87
LT Total - (Existing Categories)
Consumer Categories
Cat VII (A) - General Purpose
Cat 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
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
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
65.00 2.89 0.93 2.63 - 71.46
6.56 0.30 0.00 0.55 0.00 7.41
1.91 0.08 - 0.01 - 2.00
4.65 0.22 - 0.54 - 5.41
1.66 0.01 0.00 0.00 0.00 1.67
1.66 0.01 - 0.00 - 1.67
23.98 0.02 0.00 0.13 0.00 24.13
1.19 0.02 - 0.02 - 1.23
22.79 0.00 - 0.12 - 22.91
0.00 0.00 0.00 0.00 0.00 0.00
5843.51 291.07 72.38 413.47 0.00 6620.43
5470.38 1270.03 0.00 10.88 0.00 6751.28
1698.17 530.58 0.00 9.73 0.00 2238.48
772.99 361.34 0.00 5.30 0.00 1139.63
0.00 0.00 0.00 0.00 0.00 0.00
2.35 0.00 0.00 0.00 0.00 2.35
34.08 19.27 0.00 0.00 0.00 53.35
182.44 0.00 0.00 0.00 0.00 182.44
0.29 0.00 0.00 0.00 0.00 0.29
15.17 0.74 0.00 0.11 0.00 16.03
11.914.84 0.00 0.06 0.00
16.81
377.63 135.64 0.00 2.48 0.00 515.74
83.75 0.00 0.00 0.00 0.00 83.75
2.76 0.07 0.00 0.02 0.00 2.84
7.94 0.00 0.00 0.14 0.00 8.08
29.06 8.05 0.00 0.11 0.00 37.22
7.04 0.00 0.00 0.00 0.00 7.04
27.65 0.00 0.00 0.56 0.00 28.20
90.72 0.00 0.00 0.71 0.00 91.43
23.51 0.00 0.00 0.18 0.00 23.69
16.27 0.63 0.00 0.06 0.00 16.97
0.00 0.00 0.00 0.00 0.00 0.00
0.11 0.00 0.00 0.00 0.00 0.11
12.50 0.00 0.00 0.00 0.00 12.50
0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
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
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)
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
1946.29 374.62 0.00 0.84 0.00 2321.74
1305.50 343.04 0.00 0.60 0.00 1649.13
0.00 0.00 0.00 0.00 0.00 0.00
5.80 0.00 0.00 0.00 0.00 5.80
12.78 3.88 0.00 0.00 0.00 16.66
310.92 0.00 0.00 0.00 0.00 310.92
122.36 0.00 0.00 0.02 0.00 122.38
0.02 0.00 0.00 0.00 0.00 0.02
5.382.96 0.00 0.01 0.00
8.34
62.33 21.73 0.00 0.07 0.00 84.12
12.81 0.00 0.00 0.00 0.00 12.81
13.37 0.56 0.00 0.01 0.00 13.94
1.70 0.00 0.00 0.00 0.00 1.70
4.72 2.28 0.00 0.01 0.00 7.01
1.19 0.00 0.00 0.00 0.00 1.19
0.00 0.00 0.00 0.00 0.00 0.00
50.75 0.00 0.00 0.09 0.00 50.84
35.17 0.00 0.00 0.04 0.00 35.21
1.51 0.16 0.00 0.01 0.00 1.68
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
1825.92 364.83 0.00 0.30 0.00 2191.06
832.55 261.59 0.00 0.17 0.00 1094.30
0.00 0.00 0.00 0.00 0.00 0.00
7.86 0.00 0.00 0.00 0.00 7.86
0.00 0.00 0.00 0.00 0.00 0.00
260.84 0.00 0.00 0.00 0.00 260.84
79.78 0.00 0.00 0.01 0.00 79.79
0.00 0.00 0.00 0.00 0.00 0.00
0.000.00 0.00 0.00 0.00
0.00
18.86 4.57 0.00 0.00 0.00 23.43
3.79 0.00 0.00 0.00 0.00 3.79
LT Total - (Existing Categories)
Consumer Categories
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
0.00 0.00 0.00 0.00 0.00 0.00
0.76 0.00 0.00 0.00 0.00 0.76
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 0.00 0.00 0.00 0.00 0.00
373.86 0.00 0.00 0.05 0.00 373.91
0.00 0.00 0.00 0.00 0.00 0.00
247.62 98.68 0.00 0.07 0.00 346.38
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
11313.89 1561.10 72.38 424.34 0.00 13371.71
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/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
Consumer Categories Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
0 6596.30 0 0 0 0 78 6673.99
0.00 3073.06 0.00 0.00 0.00 0.00 28.80 3101.87
- 637.87 - - - - - -
- 419.73 - - - - - -
- 157.15 - - - - - -
- 36.21 - - - - - -
- 24.77 - - - - - -
- 1,539.16 - - - - - -
- 444.75 - - - - - -
- 440.30 - - - - - -
- 470.77 - - - - - -
- 124.27 - - - - - -
- 59.07 - - - - - -
- 896.04 - - - - - -
- 61.22 - - - - - -
- 74.64 - - - - - -
- 229.60 - - - - - -
- 208.22 - - - - - -
- 120.03 - - - - - -
- 67.48 - - - - - -
- 134.85 - - - - - - 0.00 1765.95 0.00 0.00 0.00 0.00 6.14 1772.09
0.00 113.70 0.00 0.00 0.00 0.00 0.00 113.70
0.00 113.70 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1648.54 0.00 0.00 0.00 0 0 1648.54
0.00 147.76 0.00 0.00 0.00 0.00 0.00 0.00
0.00 151.41 0.00 0.00 0.00 0.00 0.00 0.00
0.00 320.48 0.00 0.00 0.00 0.00 0.00 0.00
0.00 166.50 0.00 0.00 0.00 0.00 0.00 0.00
0.00 862.39 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.71 0.00 0.00 0.00 0.00 0.00 3.71
0.00 1142.88 0.00 0.00 0.00 0.00 6.85 1149.73
0.00 1142.88 0.00 0.00 0.00 0.00 0.00 0.00
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
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 HouseCategory III (B) - Industrial (Optional)
SSI Units
Seasonal Industries
Category IV- Cottage Industries, Dhobighats & Others
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
Category VII (A&B)
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 713.32 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
0.00 425.33 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3.77 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
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16.73 0.00 0.00 0.00 0.00 0.14 16.87
0.00 16.73 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 0.00
0.00 78.70 0.00 0.00 0.00 0.00 32.90 111.60
0.00 78.70 0.00 0.00 0.00 0.00 0.00 0.00
0.00 67.60 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8.50 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.13 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.55 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7.12 0.00 0.00 0.00 0.00 0.00 0.00
0.00 40.30 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.10 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.22 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.29 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 438.43 0.00 0.00 0.00 0.00 2.50 440.92
0.00 130.47 0.00 0.00 0.00 0.00 0.00 0.00
0.00 79.37 0.00 0.00 0.00 0.00 0.00 0.00
0.00 23.16 0.00 0.00 0.00 0.00 0.00 0.00
0.00 27.93 0.00 0.00 0.00 0.00 0.00 0.00
0.00 307.96 0.00 0.00 0.00 0.00 0.00 0.00
0.00 243.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 243.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 35.12 0.00 0.00 0.00 0.00 0.00 0.00
0.00 35.12 0.00 0.00 0.00 0.00 0.00 0.00
0.00 29.15 0.00 0.00 0.00 0.00 0.00 0.00
0.00 29.15 0.00 0.00 0.00 0.00 0.00 0.00
0.00 78.87 0.00 0.00 0.00 0.00 0.35 79.22
LT Total - (Existing Categories)
Consumer Categories
Cat VII (A) - General Purpose
Cat 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
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 71.46 0.00 0.00 0.00 0.00 0.00 71.46
0.00 7.41 0.00 0.00 0.00 0.00 0.00 7.41
0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5.41 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.67 0.00 0.00 0.00 0.00 0.01 1.68
0.00 1.67 0.00 0.00 0.00 0.00 0.00 0.00
0.00 24.13 0.00 0.00 0.00 0.00 0.00 24.13
0.00 1.23 0.00 0.00 0.00 0.00 0.00 1.23
0.00 22.91 0.00 0.00 0.00 0.00 0.00 22.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 6620.43 0.00 0.00 0.00 0.00 77.69 6698.12
0.00 6751.28 0.00 0.00 0.00 0.00 33.55 6784.820.00 2238.48 0.00 0.00 0.00 0.00 10.17 2248.65
0.00 1139.63 0.00 0.00 0.00 0.00 4.21 1143.84
0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.17
0.00 2.35 0.00 0.00 0.00 0.00 0.01 2.37
0.00 53.35 0.00 0.00 0.00 0.00 0.15 53.51
0.00 182.44 0.00 0.00 0.00 0.00 0.85 183.29
0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.30
0.00 16.03 0.00 0.00 0.00 0.00 0.14 16.16
0.00 16.81 0.00 0.00 0.000.00 0.08
16.89
0.00 515.74 0.00 0.00 0.00 0.00 1.70 517.45
0.00 83.75 0.00 0.00 0.00 0.00 0.33 84.08
0.00 2.84 0.00 0.00 0.00 0.00 0.02 2.86
0.00 8.08 0.00 0.00 0.00 0.00 0.02 8.10
0.00 37.22 0.00 0.00 0.00 0.00 0.14 37.36
0.00 7.04 0.00 0.00 0.00 0.00 0.03 7.07
0.00 28.20 0.00 0.00 0.00 0.00 0.16 28.37
0.00 91.43 0.00 0.00 0.00 0.00 0.54 91.97
0.00 23.69 0.00 0.00 0.00 0.00 0.17 23.85
0.00 16.97 0.00 0.00 0.00 0.00 0.09 17.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.11
0.00 12.50 0.00 0.00 0.00 0.00 1.35 13.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
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
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)
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 2321.74 0.00 0.00 0.00 0.00 11.31 2333.06
0.00 1649.13 0.00 0.00 0.00 0.00 7.67 1656.80
0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.13
0.00 5.80 0.00 0.00 0.00 0.00 0.03 5.83
0.00 16.66 0.00 0.00 0.00 0.00 0.06 16.72
0.00 310.92 0.00 0.00 0.00 0.00 1.55 312.47
0.00 122.38 0.00 0.00 0.00 0.00 0.79 123.17
0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.02
0.00 8.34 0.00 0.00 0.000.00 0.04
8.38
0.00 84.12 0.00 0.00 0.00 0.00 0.31 84.43
0.00 12.81 0.00 0.00 0.00 0.00 0.06 12.87
0.00 13.94 0.00 0.00 0.00 0.00 0.09 14.03
0.00 1.70 0.00 0.00 0.00 0.00 0.00 1.70
0.00 7.01 0.00 0.00 0.00 0.00 0.02 7.03
0.00 1.19 0.00 0.00 0.00 0.00 0.01 1.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 50.84 0.00 0.00 0.00 0.00 0.30 51.14
0.00 35.21 0.00 0.00 0.00 0.00 0.25 35.46
0.00 1.68 0.00 0.00 0.00 0.00 0.01 1.69
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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2191.06 0.00 0.00 0.00 0.00 12.06 2203.12
0.00 1094.30 0.00 0.00 0.00 0.00 5.28 1099.58
0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.06
0.00 7.86 0.00 0.00 0.00 0.00 0.04 7.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 260.84 0.00 0.00 0.00 0.00 1.39 262.23
0.00 79.79 0.00 0.00 0.00 0.00 0.56 80.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.000.00 0.00
0.00
0.00 23.43 0.00 0.00 0.00 0.00 0.10 23.52
0.00 3.79 0.00 0.00 0.00 0.00 0.02 3.81
LT Total - (Existing Categories)
Consumer Categories
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
Grid
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 0.76 0.00 0.00 0.00 0.00 0.00 0.76
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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 373.91 0.00 0.00 0.00 0.00 2.22 376.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 346.38 0.00 0.00 0.00 0.00 2.41 348.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 13371.71 0.00 0.00 0.00 0.00 111.23 13482.95
Form 7 Total Revenue at Current Tariff and Charges
2018-19
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) 11284305 0.00 0.00 0.00 24039.87 0.00 10618.68 8699340.76
Category- Domestic (All) 8793640 0.00 0.00 0.00 9168.39 0.00 7658.13 0.00
Group A: Domestic consumers with annual
consumption < = 600 Units 5082489 0.00 0.00 0.00 2532.41 0.00 2809.65 0.00
0-50 4013993 1.45 0 0 1916.64 0.00 2138.53 0.00
51-100 979504 2.60 0 0 484.50 0.00 594.96 0.00
101-200 83159 3.60 0 0 94.45 0.00 69.90 0.00
Above 200 5833 6.90 0 0 36.82 0.00 6.25 0.00
Group B: All Domestic consumers with
consumption ( < =2400 and > 600 units) 3274126
0.000 0 4948.82 0.00 3566.20 0.00
0-50 298889 2.60 0 0 1743.26 0.00 304.47 0.00
51-100 1499549 2.60 0.00 0.00 1611.37 0.00 1402.07 0.00
101-200 1371091 3.60 0 0 1316.68 0.00 1701.00 0.00
201-300 94948 6.90 0 0 195.62 0.00 145.24 0.00
Above 300 9649 7.75 0.00 0.00 81.88 0.00 13.42 0.00
Group C: All Domestic consumers with annual
consumption >2400 units 437025
0.000 0 1687.16 0.00 1282.28 0.00
0-50 10547 2.68 0 0 238.04 0.00 24.43 0.00
51-100 17494 3.35 0 0 233.67 0.00 40.54 0.00
101-200 173822 5.42 0 0 450.41 0.00 456.31 0.00
201-300 161595 7.11 0 0 329.24 0.00 453.96 0.00
301-400 44786 8 0 0 174.27 0.00 157.96 0.00
401-500 13770 8.52 0.00 0.00 91.97 0.00 60.13 0.00
Above 500 units 15011 9.06 0.00 0.00 169.56 0.00 88.95 0
Category II - Non-domestic/Commrl (A & B) 809173 0.00 0 0 1885.02 0.00 1647.46 0.00
Lt - II (A) 432616 0.00 0 0 95.92 0.00 482.94 0.00
0-50 units 432616 5.40 660 0 95.92 0.00 482.94 0.00
LT II (B): Above 50 Units/Month 375427 0.00 0.00 0.00 1785.97 0.00 1160.85 0.00
0-50 0 6.90 900 0 231.44 0.00 0.00 0.00
51-100 142678 7.69 900 0 178.64 0.00 181.74 0.00
101-300 159023 9.06 900 0 363.94 0.00 331.89 0.00
301-500 30745 9.61 900.00 0.00 180.15 0.00 126.94 0.00
Above 500 42981 10.19 900.00 0.00 831.80 0.00 520.27 0.00
LT II (C): Advertisement Hoardings 1130 12.28 900 0 3.13 0.00 3.67 0.00
Category III (A & B) - Industrial 84388 0.00 0 0 2303.21 0.00 754.27 1199892.96
Category III (A) - Industrial 84388 0.00 0 0 2303.21 0.00 754.27 1199892.96
(i) Industrial Normal 43774 6.71 900 900 975.27 0.00 0.00 1199875.96
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
(ii) Industrial Optional (Seasonal) 1 7.45 900 900 0.01 0.00 0.00 17.00
(iii) Pisciculture/Prawn culture 39898 3.86 360 360 1320.36 0.00 741.74 0.00
(iv) Sugarcane crushing 65 3.86 360 360 0.67 0.00 1.68 0.00
(v) Poultry farms with above 1000 birds 3 5.91 900.00 900.00 0.07 0.00 0.03 0.00
(vi) Mushroom & Rabbit Farms 31 5.91 900 900 0.41 0.00 0.41 0.00
(vii) Floriculture in Green House 616 4.89 900 900 6.42 0.00 10.41 0.00
Category III (B) - Industrial (Optional) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SSI Units 0 0.00 0 0 0.00 0.00 0.00 0.00
Seasonal Industries 0 0.00 0 0 0.00 0.00 0.00 0.00
Category IV- Cottage Industries, Dhobighats & Others 11990 0.00 0 0 42.63 0.00 44.35 0.00
Cottage Industries 11990 3.75 240.00 0.00 42.63 0.00 44.35 0.00
Agro Based Activities 0 4 240 0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Category V (A,B & C) - Irrig & Agriculture 1410967 0.00 0 0 9761.55 0.00 0.00 7499447.80
Category V(A+B) - Agriculture 1410967 0.00 0 0 9761.55 0.00 0.00 7499447.80
Cat V(A)(i) - Agriculture with DSM measures 1388842 0.00 0 0 9757.98 0.00 0.00 7382595.84
Corporate Farmers & IT Assesses 1418 2.50 0 0 36.57 0.00 0.00 8096.15
Wet Land Farmers (Holdings >2.5 acre) 10133 0.50 0 525 121.92 0.00 0.00 62748.67
Dry Land Farmers (Connections > 3 nos.) 1475 0.50 0.00 525.00 45.98 0.00 0.00 7454.54
Wet Land Farmers (Holdings <= 2.5 acre) 206527 0.00 0 0 99.65 0.00 0.00 966750.10
Dry Land Farmers (Connections <= 3 nos.) 1169289 0.00 0 0 9453.85 0.00 0.00 6337546.38
Cat V(A)(ii) - Agriculture with Non-DSM measures 22125 0.00 0 0 3.57 0.00 0.00 116851.96
Corporate Farmers & IT Assesses 2864 3.50 0 0 1.01 0.00 0.00 18203.84
Wet Land Farmers (Holdings >2.5 acre) 16262 1.00 0 1050 1.96 0.00 0.00 84302.34
Dry Land Farmers (Connections > 3 nos.) 2217 1.00 0 1050 0.06 0.00 0.00 11999.78
Wet Land Farmers (Holdings <= 2.5 acre) 467 0.50 0 525 0.29 0.00 0.00 1401.00
Dry Land Farmers (Connections <= 3 nos.) 315 0.50 0 525 0.26 0.00 0.00 945.00
Category LT V(C) - Others 0 0.00 0 0 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 0.00 0.00
Rural Horticulture Nurseries 0 3.70 0.00 240.00 0 0 0 0
Category V (B) - Agriculture (Tatkal) (3) 0 0.00 0 0 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 111542 0.00 0 0 768.19 0.00 419.51 0.00
VI(A) - Street Lighting 60557 0.00 0 0 195.99 0.00 89.61 0.00
Panchayats 45665 5.98 900 0 124.85 0.00 58.16 0.00
Municipalities 7071 6.53 900 0 33.69 0.00 13.79 0.00
Muncipal Corporations 7821 7.09 900 0 37.44 0.00 17.66 0.00
VI(B) - PWS Schemes 50985 0.00 0 0 572.21 0.00 329.91 0.00
Minor/Major Panchayats 45689 0.00 0.00 0.00 475.07 0.00 287.96 0.00
Panchayats 45689 4.87 0 900 475.07 0.00 287.96 0.00
All Nagarpalikas & Municipalities 2833 0.00 0.00 0.00 55.18 0.00 22.79 0.00
Muncipalities 2833 5.98 0 900 55.18 0.00 22.79 0.00
Municipal Corporations 2463 0.00 0 0.00 41.96 0.00 19.15 0.00
Corporations 2463 6.53 0 900 41.96 0.00 19.15 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
Category VII (A&B) 62542 0.00 0 0 109.24 0.00 94.60 0.00
Cat VII (A) - General Purpose 51676 7.28 360 0 94.82 0.00 85.26 0.00
Cat VII-B - Religious Places (CL <=1KW) 10866 0.00 0.00 0.00 14.42 0.00 9.34 0.00
(i) Religious Places (CL > 2kW) 328 5.04 360 0 4.35 0.00 2.84 0.00
(ii) Religious Places (CL <= 2kW) 10538 4.84 360 0 10.07 0.00 6.50 0.00
Category VIII-Temporary Supply 63 0.00 0.00 0.00 1.63 0.00 0.36 0.00
All units 63 10.50 360 0 1.63 0.00 0.36 0.00
New L T Categories ( Total ) 2696 0.00 0 0 24.21 0.00 40.12 0.00
LT-VI (C): NTR Sujala Padhakam 463 4.00 0 120 3.11 0.00 1.58 0.00
LT II (D) : Function Halls / Auditoriums 2233 11.77 0 0 21.09 0.00 38.54 0.00
TOTAL (LT including new categories) 11287001 0.00 0 0 24064.07 0.00 10658.81 8699340.76
HIGH TENSION 7395 0.00 0 0 10721.56 0.00 3631.85 0.00
HT Category at 11 kV 6748 0.00 0 0 3426.04 0.00 1402.20 0.00
HT I (A): General 3704 6.33 5700 0 1492.01 0.00 779.46 0.00
Lights and Fans 0 0.00 0 0 52.79 0.00 0.00 0.00
Industrial Colonies 0 6.32 0 0 4.10 0.00 0.00 0.00
Seasonal Industries 140 7.66 5700 0 45.47 0.00 33.94 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.38 0 0 277.81 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 2 5.82 0 0 0.29 0.00 0.31 0.00
HT I (C): Aquaculture and Animal Husbandry 89 3.86 360 0 40.49 0.00 26.81 0.00
HT I (D): Poultry Hatcheries abd Poultry Feed
Mixing Plants 36
4.895700 0 25.08 0.00 8.75 0.00
HT II: Others 1555 7.66 5700 0 512.91 0.00 252.24 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.71 0 0 99.04 0.00 0.00 0.00
HT II (B): Religious Places 12 5.03 360 0 5.65 0.00 2.07 0.00
HT II (C): Function Halls/Auditoriums 95 11.77 0 0 6.95 0.00 13.59 0.00
HT III: Public Infrastructure and Tourism 69 7.30 5700 0 41.00 0.00 14.76 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.35 0 0 8.68 0.00 0.00 0.00
HT IV Government LIS 345 5.82 0 0 47.98 0.00 40.41 0.00
HT IV Private Irrigation and Agriculture 556 5.82 0 0 192.48 0.00 203.80 0.00
HT IV CPWS 113 4.89 0.00 0.00 50.58 0.00 20.25 0.00
HT VI: Townships & Residential Colonies 31 6.32 900.00 0.00 22.58 0.00 5.81 0.00
HT VII: Green Power 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 9.50 8550.00 0.00 0.12 0.00 0.00 0.00
Category: RESCOs 1 0.32 0.00 0.00 500.03 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 33 kV 558 0.00 0 0 3457.55 0.00 960.86 0.00
HT I (A): General 346 5.87 5700 0 2265.05 0.00 589.89 0.00
Lights and Fans 0 0.00 0 0 37.77 0.00 0.00 0.00
Industrial Colonies 0 6.32 0 0 9.40 0.00 0.00 0.00
Seasonal Industries 4 6.98 5700 0 19.19 0.00 6.05 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.92 0 0 485.02 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 13 5.37 0 0 249.99 0.00 48.78 0.00
HT I (C) : Aquaculture and Animal Husbandry 0 3.86 360 0 0.05 0.00 0.00 0.00
HT I (D) : Poultry Hatcheries and Poultry Feed
Mixing Plants 4
4.895700 0 11.33 0.00 5.19 0.00
HT II: Others 40 6.98 5700 0 99.50 0.00 39.61 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 8.03 0 0 16.44 0.00 0.00 0.00
HT II (B): Religious Places 4 5.03 360 0 26.85 0.00 24.92 0.00
HT II (C) : Function Halls / Auditoriums 0 11.77 0 0 1.46 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 7 6.69 5700 0 7.26 0.00 5.61 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.74 0 0 1.59 0.00 0.00 0.00
HT IV Government LIS 0 5.82 0 0 0.00 0.00 0.00 0.00
HT IV Agriculture 88 5.82 0 0 125.54 0.00 206.86 0.00
HT IV CPWS 30 4.89 0.00 0.00 86.48 0.00 26.97 0.00
HT VI: Townships & Residential Colonies 22 6.32 900.00 0.00 14.65 0.00 6.98 0.00
HT VII: Green Power 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT VIII: Temporary 0 8.81 8550.00 0.00 0.00 0.00 0.00 0.00
HT Category at 132 kV 89 0.00 0 0 3837.97 0.00 1268.80 0.00
HT I (A): General 47 5.44 5700 0 1727.09 0.00 489.23 0.00
Lights and Fans 0 0.00 0 0 16.94 0.00 0.00 0.00
Industrial Colonies 0 6.32 0 0 13.79 0.00 0.00 0.00
Seasonal Industries 0 6.72 5700 0 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 6.49 0 0 472.51 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 4 4.95 0 0 190.56 0.00 46.73 0.00
HT I (C ): Aquaculture and Animal Husbandry 0 3.86 360 0 0.00 0.00 0.00 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed
Mixing Plants 0
4.895700 0 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: Others 1 6.72 5700 0 28.91 0.00 8.01 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.77 0 0 5.03 0.00 0.00 0.00
HT II (B): Religious Places 0 5.03 360 0 0.00 0.00 0.00 0.00
HT II (C) : Function Halls / Auditoriums 0 11.77 0 0 0.00 0.00 0.00 0.00
HT III: Public Infrastructure and Tourism 0 6.38 5700 0 0.00 0.00 0.00 0.00
Time of Day Tariffs (6 PM to 10 PM) 0 7.43 0 0 0.00 0.00 0.00 0.00
HT IV Government LIS 0 5.82 0 0 0.00 0.00 0.00 0.00
HT IV Agriculture 13 5.82 0 0 661.64 0.00 432.02 0.00
HT IV CPWS 0 5 0 0 0 0 0 0
HT V: Railway Traction 24 4 3600 0 721 0 293 0
HT VI: Townships & Residential Colonies 0 6 0 0 0 0 0 0
HT VII: Green Power 0 0 0 0 0 0 0 0
HT VIII: Temporary 0 8.16 8550.00 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
TOTAL( LT + HT) 11294396 0.00 0.00 0.00 34785.63 0.00 14290.66 8699340.76
Form 7
2018-19
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
301-500
Above 500
LT II (C): Advertisement Hoardings
Category III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal
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)
6397.08 311.23 78.64 450.31 0.00 7237.26
2999.28 0.00 61.25 349.58 0.00 3410.11
463.29 0.00 56.87 159.45 0.00 679.61
277.91 0.00 56.87 120.42 0.00 455.20
125.97 0.00 0.00 35.26 0.00 161.23
34.00 0.00 0.00 3.49 0.00 37.50
25.41 0.00 0.00 0.28 0.00 25.69
1544.650.00 4.23 164.90 0.00
1713.79
453.25 0.00 4.23 12.55 0.00 470.04
418.96 0.00 0.00 71.98 0.00 490.94
474.00 0.00 0.00 74.04 0.00 548.04
134.98 0.00 0.00 5.70 0.00 140.68
63.46 0.00 0.00 0.64 0.00 64.10
991.330.00 0.15 25.22 0.00
1016.70
63.80 0.00 0.15 0.44 0.00 64.39
78.28 0.00 0.00 0.84 0.00 79.12
244.12 0.00 0.00 9.39 0.00 253.51
234.09 0.00 0.00 9.70 0.00 243.79
139.07 0.00 0.00 2.96 0.00 142.03
78.36 0.00 0.00 0.91 0.00 79.26
153.62 0.00 0.00 0.99 0.00 154.61
1703.17 136.68 16.40 35.06 0.00 1891.31
51.79 31.87 16.40 15.57 0.00 115.64
51.79 31.87 16.40 15.57 0.00 115.64
1647.53 104.48 0.00 19.42 0.00 1771.42
159.69 0.00 0.00 0.00 0.00 159.69
137.38 16.36 0.00 6.85 0.00 160.58
329.73 29.87 0.00 8.59 0.00 368.19
173.12 11.42 0.00 1.66 0.00 186.21
847.61 46.82 0.00 2.32 0.00 896.75
3.85 0.33 0.00 0.07 0.00 4.25
1167.76 108.27 0.00 6.38 0.00 1282.40
1167.76 108.27 0.00 6.38 0.00 1282.40
654.41 80.53 0.00 3.31 0.00 738.24
Full year revenue excluding external subsidy
LT Total - (Existing Categories)
Consumer Categories
(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
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
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
0.01 0.00 0.00 0.00 0.00 0.01
509.66 26.70 0.00 3.02 0.00 539.38
0.26 0.06 0.00 0.00 0.00 0.33
0.04 0.00 0.00 0.00 0.00 0.05
0.24 0.04 0.00 0.00 0.00 0.28
3.14 0.94 0.00 0.05 0.00 4.12
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 0.00 0.00 0.00
15.99 1.06 0.00 0.43 0.00 17.48
15.99 1.06 0.00 0.43 0.00 17.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
18.12 13.92 0.00 50.79 0.00 82.83
18.12 13.92 0.00 50.79 0.00 82.83
17.54 3.69 0.00 50.00 0.00 71.22
9.14 0.00 0.00 0.05 0.00 9.19
6.10 3.29 0.00 0.36 0.00 9.76
2.30 0.39 0.00 0.05 0.00 2.74
0.00 0.00 0.00 7.43 0.00 7.43
0.00 0.00 0.00 42.09 0.00 42.09
0.58 10.23 0.00 0.80 0.00 11.61
0.35 0.00 0.00 0.10 0.00 0.46
0.20 8.85 0.00 0.59 0.00 9.63
0.01 1.26 0.00 0.08 0.00 1.35
0.01 0.07 0.00 0.02 0.00 0.10
0.01 0.05 0.00 0.01 0.00 0.07
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
414.96 47.88 0.00 4.68 0.00 467.53
123.21 8.06 0.00 2.54 0.00 133.82
74.66 5.23 0.00 1.92 0.00 81.81
22.00 1.24 0.00 0.30 0.00 23.54
26.55 1.59 0.00 0.33 0.00 28.46
291.75 39.82 0.00 2.14 0.00 333.71
231.36 34.75 0.00 1.92 0.00 268.03
231.36 34.75 0.00 1.92 0.00 268.03
33.00 2.75 0.00 0.12 0.00 35.87
33.00 2.75 0.00 0.12 0.00 35.87
27.40 2.31 0.00 0.10 0.00 29.81
27.40 2.31 0.00 0.10 0.00 29.81
LT Total - (Existing Categories)
Consumer Categories
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
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
76.10 3.41 0.99 3.38 0.00 83.87
69.03 3.07 0.99 2.79 0.00 75.88
7.06 0.34 0.00 0.59 0.00 7.99
2.19 0.10 0.00 0.02 0.00 2.31
4.87 0.23 0.00 0.57 0.00 5.68
1.71 0.01 0.00 0.00 0.00 1.72
2 0 0.00 0.00 0.00 2
26 0 0.00 0.15 0.00 26
1 0 0.00 0.02 0.00 1
25 0 0.00 0.13 0.00 25
6423.15 311.26 78.64 450.46 0.00 7263.51
6004.07 1381.15 0.00 12.38 0.00 7397.61
1937.37 622.37 0.00 11.15 0.00 2570.89
944.44 444.29 0.00 6.25 0.00 1394.98
0.00 0.00 0.00 0.00 0.00 0.00
2.59 0.00 0.00 0.00 0.00 2.59
34.83 19.34 0.00 0.00 0.00 54.17
205.03 0.00 0.00 0.00 0.00 205.03
0.17 0.00 0.00 0.00 0.00 0.17
15.63 0.97 0.00 0.15 0.00 16.74
12.264.99 0.00 0.06 0.00
17.31
392.89 143.78 0.00 2.62 0.00 539.29
86.26 0.00 0.00 0.00 0.00 86.26
2.84 0.07 0.00 0.02 0.00 2.93
8.18 0.00 0.00 0.16 0.00 8.34
29.93 8.41 0.00 0.12 0.00 38.46
7.25 0.00 0.00 0.00 0.00 7.25
27.92 0.00 0.00 0.58 0.00 28.50
112.02 0.00 0.00 0.94 0.00 112.96
24.73 0.00 0.00 0.19 0.00 24.92
14.27 0.52 0.00 0.05 0.00 14.85
0.00 0.00 0.00 0.00 0.00 0.00
0.11 0.00 0.00 0.00 0.00 0.11
16.00 0.00 0.00 0.00 0.00 16.00
LT Total - (Existing Categories)
Consumer Categories
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
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
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
2052.92 369.94 0.00 0.93 0.00 2423.80
1329.59 336.24 0.00 0.58 0.00 1666.41
0.00 0.00 0.00 0.00 0.00 0.00
5.94 0.00 0.00 0.00 0.00 5.94
13.39 3.45 0.00 0.00 0.00 16.84
335.63 0.00 0.00 0.00 0.00 335.63
134.25 0.00 0.00 0.02 0.00 134.27
0.02 0.00 0.00 0.00 0.00 0.02
5.542.96 0.00 0.01 0.00
8.50
69.45 22.58 0.00 0.07 0.00 92.09
13.20 0.00 0.00 0.00 0.00 13.20
13.50 0.90 0.00 0.01 0.00 14.41
1.71 0.00 0.00 0.00 0.00 1.71
4.86 3.20 0.00 0.01 0.00 8.06
1.23 0.00 0.00 0.00 0.00 1.23
0.00 0.00 0.00 0.00 0.00 0.00
73.07 0.00 0.00 0.15 0.00 73.22
42.29 0.00 0.00 0.05 0.00 42.34
9.26 0.63 0.00 0.04 0.00 9.93
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2013.78 388.84 0.00 0.30 0.00 2402.92
939.54 278.86 0.00 0.16 0.00 1218.56
0.00 0.00 0.00 0.00 0.00 0.00
8.72 0.00 0.00 0.00 0.00 8.72
0.00 0.00 0.00 0.00 0.00 0.00
306.66 0.00 0.00 0.00 0.00 306.66
94.33 0.00 0.00 0.01 0.00 94.34
0.00 0.00 0.00 0.00 0.00 0.00
0.000.00 0.00 0.00 0.00
0.00
LT Total - (Existing Categories)
Consumer Categories
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
19.42 4.57 0.00 0.00 0.00 23.99
3.91 0.00 0.00 0.00 0.00 3.91
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
385.08 0.00 0.00 0.04 0.00 385.12
0.00 0.00 0.00 0.00 0.00 0.00
256.13 105.41 0.00 0.08 0.00 361.62
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12427.22 1692.41 78.64 462.84 0.00 14661.11
Form 7
2018-19
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
301-500
Above 500
LT II (C): Advertisement Hoardings
Category III (A & B) - Industrial
Category III (A) - Industrial
(i) Industrial Normal
Consumer Categories Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
0.00 7237.26 0.00 0.00 0.00 0.00 107.47 7344.73
0.00 3410.11 0.00 0.00 0.00 0.00 40.95 3451.05
0.00 679.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 455.20 0.00 0.00 0.00 0.00 0.00 0.00
0.00 161.23 0.00 0.00 0.00 0.00 0.00 0.00
0.00 37.50 0.00 0.00 0.00 0.00 0.00 0.00
0.00 25.69 0.00 0.00 0.00 0.00 0.00 0.00
0.001713.79 0.00 0.00 0.00
0.00 0.000.00
0.00 470.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 490.94 0.00 0.00 0.00 0.00 0.00 0.00
0.00 548.04 0.00 0.00 0.00 0.00 0.00 0.00
0.00 140.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 64.10 0.00 0.00 0.00 0.00 0.00 0.00
0.001016.70 0.00 0.00 0.00
0.00 0.000.00
0.00 64.39 0.00 0.00 0.00 0.00 0.00 0.00
0.00 79.12 0.00 0.00 0.00 0.00 0.00 0.00
0.00 253.51 0.00 0.00 0.00 0.00 0.00 0.00
0.00 243.79 0.00 0.00 0.00 0.00 0.00 0.00
0.00 142.03 0.00 0.00 0.00 0.00 0.00 0.00
0.00 79.26 0.00 0.00 0.00 0.00 0.00 0.00
0.00 154.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1891.31 0.00 0.00 0.00 0.00 8.51 1899.82
0.00 115.64 0.00 0.00 0.00 0.00 0.00 115.64
0.00 115.64 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1771.42 0.00 0.00 0.00 0.00 0.00 1771.42
0.00 159.69 0.00 0.00 0.00 0.00 0.00 0.00
0.00 160.58 0.00 0.00 0.00 0.00 0.00 0.00
0.00 368.19 0.00 0.00 0.00 0.00 0.00 0.00
0.00 186.21 0.00 0.00 0.00 0.00 0.00 0.00
0.00 896.75 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4.25 0.00 0.00 0.00 0.00 0.00 4.25
0.00 1282.40 0.00 0.00 0.00 0.00 10.29 1292.69
0.00 1282.40 0.00 0.00 0.00 0.00 0.00 0.00
0.00 738.24 0.00 0.00 0.00 0.00 0.00 0.00
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
LT Total - (Existing Categories)
Consumer Categories
(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
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
0.00 539.38 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.33 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00
0.00 4.12 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 17.48 0.00 0.00 0.00 0.00 0.19 17.67
0.00 17.48 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 82.83 0.00 0.00 0.00 0.00 43.60 126.43
0.00 82.83 0.00 0.00 0.00 0.00 0.00 0.00
0.00 71.22 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.19 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.76 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2.74 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7.43 0.00 0.00 0.00 0.00 0.00 0.00
0.00 42.09 0.00 0.00 0.00 0.00 0.00 0.00
0.00 11.61 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.46 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9.63 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.35 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 467.53 0.00 0.00 0.00 0.00 3.44 470.98
0.00 133.82 0.00 0.00 0.00 0.00 0.00 0.00
0.00 81.81 0.00 0.00 0.00 0.00 0.00 0.00
0.00 23.54 0.00 0.00 0.00 0.00 0.00 0.00
0.00 28.46 0.00 0.00 0.00 0.00 0.00 0.00
0.00 333.71 0.00 0.00 0.00 0.00 0.00 0.00
0.00 268.03 0.00 0.00 0.00 0.00 0.00 0.00
0.00 268.03 0.00 0.00 0.00 0.00 0.00 0.00
0.00 35.87 0.00 0.00 0.00 0.00 0.00 0.00
0.00 35.87 0.00 0.00 0.00 0.00 0.00 0.00
0.00 29.81 0.00 0.00 0.00 0.00 0.00 0.00
0.00 29.81 0.00 0.00 0.00 0.00 0.00 0.00
LT Total - (Existing Categories)
Consumer Categories
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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
HT IV CPWS
HT VI: Townships & Residential Colonies
HT VII: Green Power
HT VIII: Temporary
Category: RESCOs
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 83.87 0.00 0.00 0.00 0.00 0.49 84.36
0.00 75.88 0.00 0.00 0.00 0.00 0.00 75.88
0.00 7.99 0.00 0.00 0.00 0.00 0.00 7.99
0.00 2.31 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5.68 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1.72 0.00 0.00 0.00 0.00 0.01 1.73
0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00
0.00 26.25 0.00 0.00 0.00 0.00 0.00 26.25
0.00 1.29 0.00 0.00 0.00 0.00 0.00 1.29
0.00 24.96 0.00 0.00 0.00 0.00 0.00 24.96
0.00 7263.51 0.00 0.00 0.00 0.00 107.47 7370.98
0.00 7397.61 0.00 0.00 0.00 0.00 47.88 7445.49
0.00 2570.89 0.00 0.00 0.00 0.00 15.30 2586.19
0.00 1394.98 0.00 0.00 0.00 0.00 6.66 1401.65
0.00 0.00 0.00 0.00 0.00 0.00 0.24 0.24
0.00 2.59 0.00 0.00 0.00 0.00 0.02 2.61
0.00 54.17 0.00 0.00 0.00 0.00 0.20 54.37
0.00 205.03 0.00 0.00 0.00 0.00 1.24 206.27
0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.17
0.00 16.74 0.00 0.00 0.00 0.00 0.18 16.93
0.00 17.31 0.00 0.00 0.000.00 0.11
17.42
0.00 539.29 0.00 0.00 0.00 0.00 2.29 541.58
0.00 86.26 0.00 0.00 0.00 0.00 0.44 86.71
0.00 2.93 0.00 0.00 0.00 0.00 0.03 2.96
0.00 8.34 0.00 0.00 0.00 0.00 0.03 8.37
0.00 38.46 0.00 0.00 0.00 0.00 0.18 38.64
0.00 7.25 0.00 0.00 0.00 0.00 0.04 7.29
0.00 28.50 0.00 0.00 0.00 0.00 0.21 28.72
0.00 112.96 0.00 0.00 0.00 0.00 0.86 113.82
0.00 24.92 0.00 0.00 0.00 0.00 0.23 25.15
0.00 14.85 0.00 0.00 0.00 0.00 0.10 14.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.11
0.00 16.00 0.00 0.00 0.00 0.00 2.23 18.24
LT Total - (Existing Categories)
Consumer Categories
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
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
Surcharge
(Rs.Crs)
Additional
Surcharge
(Rs.Crs)
Direct Apportioned
Incentives
(Rs. Crs)
Net Revenue
from Tariff
(Rs. Crores)
Surcharges
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 2423.80 0.00 0.00 0.00 0.00 15.44 2439.24
0.00 1666.41 0.00 0.00 0.00 0.00 10.12 1676.52
0.00 0.00 0.00 0.00 0.00 0.00 0.17 0.17
0.00 5.94 0.00 0.00 0.00 0.00 0.04 5.98
0.00 16.84 0.00 0.00 0.00 0.00 0.09 16.93
0.00 335.63 0.00 0.00 0.00 0.00 2.17 337.80
0.00 134.27 0.00 0.00 0.00 0.00 1.12 135.38
0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.02
0.00 8.50 0.00 0.00 0.000.00 0.05
8.55
0.00 92.09 0.00 0.00 0.00 0.00 0.44 92.54
0.00 13.20 0.00 0.00 0.00 0.00 0.07 13.27
0.00 14.41 0.00 0.00 0.00 0.00 0.12 14.53
0.00 1.71 0.00 0.00 0.00 0.00 0.01 1.72
0.00 8.06 0.00 0.00 0.00 0.00 0.03 8.10
0.00 1.23 0.00 0.00 0.00 0.00 0.01 1.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 73.22 0.00 0.00 0.00 0.00 0.56 73.78
0.00 42.34 0.00 0.00 0.00 0.00 0.39 42.72
0.00 9.93 0.00 0.00 0.00 0.00 0.07 9.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2402.92 0.00 0.00 0.00 0.00 17.14 2420.06
0.00 1218.56 0.00 0.00 0.00 0.00 7.71 1226.27
0.00 0.00 0.00 0.00 0.00 0.00 0.08 0.08
0.00 8.72 0.00 0.00 0.00 0.00 0.06 8.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 306.66 0.00 0.00 0.00 0.00 2.11 308.77
0.00 94.34 0.00 0.00 0.00 0.00 0.85 95.19
0.00 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
LT Total - (Existing Categories)
Consumer Categories
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
Grid
Support
Charges
(Rs. Crores)
Non - tariff Income
Total
Revenue
( Net of
incentives)
0.00 23.99 0.00 0.00 0.00 0.00 0.13 24.12
0.00 3.91 0.00 0.00 0.00 0.00 0.02 3.93
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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 385.12 0.00 0.00 0.00 0.00 2.95 388.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 361.62 0.00 0.00 0.00 0.00 3.22 364.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 14661.11 0.00 0.00 0.00 0.00 155.36 14816.47
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 17313.94 18831.47 18752.01 21429.39
Total Revenue 7325.85 10320.98 11494.32 12380.11 13482.95 14816.47
Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.90 13371.71 14661.11
Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 71.21 111.23 155.36
Revenue from Trading (Rs. Crs.) Form 1.4 b 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00Revenue Deficit (-) / Surplus(+) at Current Tariffs
(Rs. Crs.) -2103.64 -4235.43 -5819.62 -6451.36 -5269.06 -6612.92
Form 9 Revenue Deficit / Surplus and Proposed Adjustments
Items of Revenue Deficit/ Surplus (Rs. Crs.)Detail
LinksBase Year 2014-15 2015-16 2016-17 2017-18 2018-19
A Aggregate Revenue Requirement Form 1 9429.49 14556.41 17313.94 18831.47 18752.01 21429.39
B Revenue from Current Tariffs (Net of incentives) (Rs. Crs.) Form 5 7290.42 10247.49 11389.02 12308.90 13371.71 14661.11
C Non - Tariff Income (Rs. Crs.) Form 6' 35.42 73.49 105.30 71.21 111.23 155.36
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 -5819.62 -6451.36 -5269.06 -6612.92
F Revenue changed through proposed tariff
G External subsidy available / contracted 1,867.94 2,169.03 2,318.45 3,153.48 3,402.90 0.00
H Any other means of adjustments 262.63 0.00 0.00 0.00 0.00 0.00
Revenue from Cross Subsidy Surcharge 255.06
Revenue from Additional Surcharge 139.23
Net Deficit / Surplus 26.92 -2066.40 -3501.17 -3297.88 -1866.16 -6218.63
Form 10 (Revenue proposed tariffs)
Gross
RevenueIncentives Net Revenue Surcharge
Additional
surcharge
LT Category 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Category I (A&B) - Domestic 0.00 0.00 0.00
Category II (A,B & C) - Non-domestic/Commercial 0.00 0.00 0.00
Category LT-II (C) Advertising Hoardings 0.00 0.00 0.00
Category III (A & B) - Industrial 0.00 0.00 0.00
Category IV (A,B &C) - Cottage Industries & Dhobighats 0.00 0.00 0.00
Category V (A, B & C) - Irrigation and Agriculture 0.00 0.00 0.00
Category VI (A & B) - Local Bodies, St. Lighting & PWS 0.00 0.00 0.00
Category VII (A & B) - General Purpose 0.00 0.00 0.00
Category VIII (A & B) -Temporary Supply 0.00 0.00 0.00
LT (new Category revenue) 0.00 0.00 0.00
0.00 0.00 0.00
HT Category at 11 KV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industry Segregated 0.00 0.00 0.00
Lights & Fans 0.00 0.00 0.00
Colony consumption 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0.00
HT-II - Others 0.00 0.00 0.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
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 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00
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
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2018-19
Revenue from Proposed Tariffs (Rs. Crs.)
Gross
RevenueIncentives Net Revenue Surcharge
Additional
surcharge
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2018-19
Revenue from Proposed Tariffs (Rs. Crs.)
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
HT Category at 33 KV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industry Segregated 0.00 0.00 0.00
Lights & Fans 0.00 0.00 0.00
Colony consumption 0.00 0.00 0.00
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0.00
HT-II - Others 0.00 0.00 0.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
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 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00
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
HT Category at 132 KV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT-I Industry Segregated 0.00 0.00 0.00
Lights & Fans 0.00 0.00 0.00
Colony consumption 0.00 0.00 0.00
Gross
RevenueIncentives Net Revenue Surcharge
Additional
surcharge
Retail Supply (Regulated Business) Surcharges (Open Access)Grid Support
ChargesTotal Revenue
2018-19
Revenue from Proposed Tariffs (Rs. Crs.)
Seasonal Industries 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
HT-I (B) Ferro-Alloys 0.00 0.00 0.00
HT-II - Others 0.00 0.00 0.00
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 0.00 0.00 0.00
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 0.00 0.00 0.00
HT-IV B Agriculture 0.00 0.00 0.00
HT - IV (C) Composite P.W.S Schemes 0.00 0.00 0.00
HT-V Railway Traction 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Form 10 a Incentives Proposed
2018-19
No. of consumersIncentive Amount
(Rs Crores)
LT Category 0 0.00
Category I (A&B) - Domestic
Category II (A,B & C) - 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
L.T (New Category)
HT Category at 11 KV 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 -Temporary Supply
HT- RESCOs
HT Category at 33 KV 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
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 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 -Temporary Supply
HT- RESCOs
HT Category at 132 KV 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 -Temporary Supply
HT- RESCOs
Total 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 61.09 64.15 67.36
Cap S/c 19.68 24.85 32.49 41.59 43.67 45.85
Gain/loss (Billing) 0.02 0.01 0.03 -0.06 -0.06 -0.07
HT EPSS 0.24 1.31 0.07 0.00 0.00 0.00
IED 1.53 2.81 2.95 6.03 6.33 6.65
Int on Bank Deposits -0.16 0.15 0.19 4.16 4.37 4.59
LPF 1.18 0.32 0.67 0.49 0.52 0.54
LVSe 4.22 3.79 3.89 6.16 6.47 6.79
Malpractice 1.48 5.74 3.06 2.92 3.07 3.22
Prior Period HT 0.00 0.00 -9.95 -65.20 -32.00 0.00
Prior Period LT 0.00 0.00 0.00 -4.50 -4.73 0.00
Reactive Income 0.14 1.68 1.67 0.96 1.01 1.06
Receipt of Direct Ta 0.54 1.50 1.92 1.87 1.96 2.06
Recoveries for TP 0.28 0.51 0.50 0.00 0.00 0.00
Theft 6.28 9.43 12.22 15.69 16.47 17.30
Total Non tariff income 35.42 73.49 105.30 71.21 111.23 155.36
Non-tariff Income at Proposed Charges
This 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
2018-19
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) 11284305 0.00 0.00 0.00 24039.87 0 10619 8699341 6397
Category- Domestic (All) 8793640 0.00 0.00 0.00 9168.39 0.00 7658.13 0.00 2999.28
Group A: Domestic consumers with annual consumption < = 600
Units 5,082,489 - - - 2,532.41 - 2,809.65 - 463.29
0-50 4,013,993 1.45 - - 1,916.64 - 2,138.53 - 277.91
51-100 979,504 2.60 - - 484.50 - 594.96 - 125.97
101-200 83,159 3.60 - - 94.45 - 69.90 - 34.00
Above 200 5,833 6.90 - - 36.82 - 6.25 - 25.41
Group B: All Domestic consumers with consumption ( < =2400 and >
600 units) 3,274,126 - - - 4,948.82 - 3,566.20 - 1,544.65
0-50 298,889 2.60 - - 1,743.26 - 304.47 - 453.25
51-100 1,499,549 2.60 - - 1,611.37 - 1,402.07 - 418.96
101-200 1,371,091 3.60 - - 1,316.68 - 1,701.00 - 474.00
201-300 94,948 6.90 - - 195.62 - 145.24 - 134.98
Above 300 9,649 7.75 - - 81.88 - 13.42 - 63.46
Group C: All Domestic consumers with annual consumption >2400
units 437,025 - - - 1,687.16 - 1,282.28 - 991.33
0-50 10,547 2.68 - - 238.04 - 24.43 - 63.80
51-100 17,494 3.35 - - 233.67 - 40.54 - 78.28
101-200 173,822 5.42 - - 450.41 - 456.31 - 244.12
201-300 161,595 7.11 - - 329.24 - 453.96 - 234.09
301-400 44,786 7.98 - - 174.27 - 157.96 - 139.07
401-500 13,770 8.52 - - 91.97 - 60.13 - 78.36
Above 500 units 15,011 9.06 - - 169.56 - 88.95 - 153.62
Category II - Non-domestic/Commrl (A & B) 809173 - - - 1885.02 0.00 1647.46 0.00 1703.17
Lt - II (A) 432616 - - - 95.92 0.00 482.94 0.00 51.79
0-50 units 432,616 5.40 660.00 - 95.92 - 482.94 - 51.79
LT II (B): Above 50 Units/Month 375427 - - - 1785.97 0.00 1160.85 0.00 1647.53
0-50 - 6.90 900.00 - 231.44 - - - 159.69
51-100 142,678 7.69 900.00 - 178.64 - 181.74 - 137.38
101-300 159,023 9.06 900.00 - 363.94 - 331.89 - 329.73
301-500 30,745 9.61 900.00 - 180.15 - 126.94 - 173.12
Above 500 42,981 10.19 900.00 - 831.80 - 520.27 - 847.61
LT II (C): Advertisement Hoardings 1,130 12.28 900.00 - 3.13 - 3.67 - 3.85
Category III (A & B) - Industrial 84388 - - - 2303.21 0.00 754.27 1199892.96 1167.76
Category III (A) - Industrial 84388 - - - 2303.21 0.00 754.27 1199892.96 1167.76
(i) Industrial Normal 43,774 6.71 900.00 900.00 975.27 - - 1,199,875.96 654.41
(ii) Industrial Optional (Seasonal) 1 7.45 900.00 900.00 0.01 - - 17.00 0.01
(iii) Pisciculture/Prawn culture 39,898 3.86 360.00 360.00 1,320.36 - 741.74 - 509.66
(iv) Sugarcane crushing 65 3.86 360.00 360.00 0.67 - 1.68 - 0.26
(v) Poultry farms with above 1000 birds 3 5.91 900.00 900.00 0.07 - 0.03 - 0.04
(vi) Mushroom & Rabbit Farms 31 5.91 900.00 900.00 0.41 - 0.41 - 0.24
(vii) Floriculture in Green House 616 4.89 900.00 900.00 6.42 - 10.41 - 3.14
Category III (B) - Industrial (Optional) 0 - - - 0.00 0.00 0.00 0.00 0.00
SSI Units - - - - - - - - 0.00
Seasonal Industries - - - - - - - - 0.00
Category IV- Cottage Industries, Dhobighats & Others 11990 - - - 42.63 0.00 44.35 0.00 15.99
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 11,990 3.75 240.00 - 42.63 - 44.35 - 15.99
Agro Based Activities - 3.75 240.00 - - - - - 0.00
0 - - - 0.00 0.00 0.00 0.00 0.00
Category V (A,B & C) - Irrig & Agriculture 1410967 - - - 9761.55 0.00 0.00 7499447.80 18.12
Category V(A+B) - Agriculture 1410967 - - - 9761.55 0.00 0.00 7499447.80 18.12
Cat V(A)(i) - Agriculture with DSM measures 1388842 - - - 9757.98 0.00 0.00 7382595.84 17.54
Corporate Farmers & IT Assesses 1,418 2.50 - - 36.57 - - 8,096.15 9.14
Wet Land Farmers (Holdings >2.5 acre) 10,133 0.50 - 525.00 121.92 - - 62,748.67 6.10
Dry Land Farmers (Connections > 3 nos.) 1,475 0.50 - 525.00 45.98 - - 7,454.54 2.30
Wet Land Farmers (Holdings <= 2.5 acre) 206,527 - - - 99.65 - - 966,750.10 0.00
Dry Land Farmers (Connections <= 3 nos.) 1,169,289 - - - 9,453.85 - - 6,337,546.38 0.00
Cat V(A)(ii) - Agriculture with Non-DSM measures 22125 - - - 3.57 0.00 0.00 116851.96 0.58
Corporate Farmers & IT Assesses 2,864 3.50 - - 1.01 - - 18,203.84 0.35
Wet Land Farmers (Holdings >2.5 acre) 16,262 1.00 - 1,050.00 1.96 - - 84,302.34 0.20
Dry Land Farmers (Connections > 3 nos.) 2,217 1.00 - 1,050.00 0.06 - - 11,999.78 0.01
Wet Land Farmers (Holdings <= 2.5 acre) 467 0.50 - 525.00 0.29 - - 1,401.00 0.01
Dry Land Farmers (Connections <= 3 nos.) 315 0.50 - 525.00 0.26 - - 945.00 0.01
Category 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 - - - - 0.00
Rural Horticulture Nurseries - 3.70 - 240.00 - - - - 0.00
Category V (B) - Agriculture (Tatkal) (3) 0 - - - 0.00 0.00 0.00 0.00 0.00
Category VI - Local Bodies, St. Lighting & PWS 111542 - - - 768.19 0.00 419.51 0.00 414.96
VI(A) - Street Lighting 60557 - - - 195.99 0.00 89.61 0.00 123.21
Panchayats 45,665 5.98 900.00 - 124.85 - 58.16 - 74.66
Municipalities 7,071 6.53 900.00 - 33.69 - 13.79 - 22.00
Muncipal Corporations 7,821 7.09 900.00 - 37.44 - 17.66 - 26.55
0 - - - 0.00 0.00 0.00 0.00 0.00
0 - - - 0.00 0.00 0.00 0.00 0.00
0 - - - 0.00 0.00 0.00 0.00 0.00
VI(B) - PWS Schemes 50985 - - - 572.21 0.00 329.91 0.00 291.75
Minor/Major Panchayats 45689 - - - 475.07 0.00 287.96 0.00 231.36
Panchayats 45,689 4.87 - 900.00 475.07 - 287.96 - 231.36
0 - - - 0.00 0.00 0.00 0.00 0.00
All Nagarpalikas & Municipalities 2833 - - - 55.18 0.00 22.79 0.00 33.00
Muncipalities 2,833 5.98 - 900.00 55.18 - 22.79 - 33.00
0 - - - 0.00 0.00 0.00 0.00 0.00
Municipal Corporations 2463 - - - 41.96 0.00 19.15 0.00 27.40
Corporations 2,463 6.53 - 900.00 41.96 - 19.15 - 27.40
0 - - - 0.00 0.00 0.00 0.00 0.00
Category VII (A&B) 62542 - - - 109.24 0.00 94.60 0.00 76.10
Cat VII (A) - General Purpose 51,676 7.28 360.00 - 94.82 - 85.26 - 69.03
Cat VII-B - Religious Places (CL <=1KW) 10866 - - - 14.42 0.00 9.34 0.00 7.06
(i) Religious Places (CL > 2kW) 328 5.04 360.00 - 4.35 - 2.84 - 2.19
(ii) Religious Places (CL <= 2kW) 10,538 4.84 360.00 - 10.07 - 6.50 - 4.87
Category VIII-Temporary Supply 63 - - - 1.63 0.00 0.36 0.00 1.71
All units 63 10.50 360.00 - 1.63 - 0.36 - 1.71
New L T Categories ( Total ) 2696 - - - 24.21 0.00 40.12 0.00 26.07
LT-VI (C): NTR Sujala Padhakam 463 4.00 - 120.00 3.11 - 1.58 - 1.25
LT II (D) : Function Halls / Auditoriums 2,233 11.77 - - 21.09 - 38.54 - 24.82
TOTAL (LT including new categories) 11287001 - - - 24064.07 0.00 10658.81 8699340.76 6423.15
HIGH TENSION 7395 - - - 10721.56 0.00 3631.85 0.00 6004.07
HT Category at 11 kV 6748 - - - 3426.04 0.00 1402.20 0.00 1937.37
HT I (A): General 3,704 6.33 5,700.00 - 1,492.01 - 779.46 - 944.44
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 - - - - 52.79 - - - 0.00
Industrial Colonies - 6.32 - - 4.10 - - - 2.59
Seasonal Industries 140 7.66 5,700.00 - 45.47 - 33.94 - 34.83
Time of Day Tariffs (6 PM to 10 PM) - 7.38 - - 277.81 - - - 205.03
HT I (B): Energy Intensive Industries 2 5.82 - - 0.29 - 0.31 - 0.17
HT I (C): Aquaculture and Animal Husbandry 89 3.86 360.00 - 40.49 - 26.81 - 15.63
HT I (D): Poultry Hatcheries abd Poultry Feed Mixing Plants 36 4.89 5,700.00 - 25.08 - 8.75 - 12.26
HT II: Others 1,555 7.66 5,700.00 - 512.91 - 252.24 - 392.89
Time of Day Tariffs (6 PM to 10 PM) - 8.71 - - 99.04 - - - 86.26
HT II (B): Religious Places 12 5.03 360.00 - 5.65 - 2.07 - 2.84
HT II (C): Function Halls/Auditoriums 95 11.77 - - 6.95 - 13.59 - 8.18
HT III: Public Infrastructure and Tourism 69 7.30 5,700.00 - 41.00 - 14.76 - 29.93
Time of Day Tariffs (6 PM to 10 PM) - 8.35 - - 8.68 - - - 7.25
HT IV Government LIS 345 5.82 - - 47.98 - 40.41 - 27.92
HT IV Private Irrigation and Agriculture 556 5.82 - - 192.48 - 203.80 - 112.02
HT IV CPWS 113 4.89 - - 50.58 - 20.25 - 24.73
HT VI: Townships & Residential Colonies 31 6.32 900.00 - 22.58 - 5.81 - 14.27
HT VII: Green Power - - - - - - - - 0.00
HT VIII: Temporary - 9.50 8,550.00 - 0.12 - - - 0.11
Category: RESCOs 1 0.32 - - 500.03 - - - 16.00
HT Category at 33 kV 558 - - - 3457.55 0.00 960.86 0.00 2052.92
HT I (A): General 346 5.87 5,700.00 - 2,265.05 - 589.89 - 1329.59
Lights and Fans - - - - 37.77 - - - 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)
Energy
Charges
(Rs Crores)
Consumer CategoriesNo of
consumers
Components of tariff Relevant sales related data Full year revenue excluding external subsidy
Industrial Colonies - 6.32 - - 9.40 - - - 5.94
Seasonal Industries 4 6.98 5,700.00 - 19.19 - 6.05 - 13.39
Time of Day Tariffs (6 PM to 10 PM) - 6.92 - - 485.02 - - - 335.63
HT I (B): Energy Intensive Industries 13 5.37 - - 249.99 - 48.78 - 134.25
HT I (C) : Aquaculture and Animal Husbandry - 3.86 360.00 - 0.05 - - - 0.02
HT I (D) : Poultry Hatcheries and Poultry Feed Mixing Plants 4 4.89 5,700.00 - 11.33 - 5.19 - 5.54
HT II: Others 40 6.98 5,700.00 - 99.50 - 39.61 - 69.45
Time of Day Tariffs (6 PM to 10 PM) - 8.03 - - 16.44 - - - 13.20
HT II (B): Religious Places 4 5.03 360.00 - 26.85 - 24.92 - 13.50
HT II (C) : Function Halls / Auditoriums - 11.77 - - 1.46 - - - 1.71
HT III: Public Infrastructure and Tourism 7 6.69 5,700.00 - 7.26 - 5.61 - 4.86
Time of Day Tariffs (6 PM to 10 PM) - 7.74 - - 1.59 - - - 1.23
HT IV Government LIS - 5.82 - - - - - - 0.00
HT IV Agriculture 88 5.82 - - 125.54 - 206.86 - 73.07
HT IV CPWS 30 4.89 - - 86.48 - 26.97 - 42.29
HT VI: Townships & Residential Colonies 22 6.32 900.00 - 14.65 - 6.98 - 9.26
HT VII: Green Power - - - - - - - - 0.00
HT VIII: Temporary - 8.81 8,550.00 - - - - - 0.00
HT Category at 132 kV 89 - - - 3837.97 0.00 1268.80 0.00 2013.78
HT I (A): General 47 5.44 5,700.00 - 1,727.09 - 489.23 - 939.54
Lights and Fans - - - - 16.94 - - - 0.00
Industrial Colonies - 6.32 - - 13.79 - - - 8.72
Seasonal Industries - 6.72 5,700.00 - - - - - 0.00
Time of Day Tariffs (6 PM to 10 PM) - 6.49 - - 472.51 - - - 306.66
HT I (B): Energy Intensive Industries 4 4.95 - - 190.56 - 46.73 - 94.33
HT I (C ): Aquaculture and Animal Husbandry - 3.86 360.00 - - - - - 0.00
HT I (D): Poultry and Hatcheries and Poultry Feed Mixing Plants - 4.89 5,700.00 - - - - - 0.00
HT II: Others 1 6.72 5,700.00 - 28.91 - 8.01 - 19.42
Time of Day Tariffs (6 PM to 10 PM) - 7.77 - - 5.03 - - - 3.91
HT II (B): Religious Places - 5.03 360.00 - - - - - 0.00
HT II (C) : Function Halls / Auditoriums - 11.77 - - - - - - 0.00
HT III: Public Infrastructure and Tourism - 6.38 5,700.00 - - - - - 0.00
Time of Day Tariffs (6 PM to 10 PM) - 7.43 - - - - - - 0.00
HT IV Government LIS - 5.82 - - - - - - 0.00
HT IV Agriculture 13 5.82 - - 661.64 - 432.02 - 385.08
HT IV CPWS - 4.89 - - - - - - 0.00
HT V: Railway Traction 24 3.55 3,600.00 - 721.49 - 292.81 - 256.13
HT VI: Townships & Residential Colonies - 6.32 - - - - - - 0.00
HT VII: Green Power - - - - - - - - 0.00
HT VIII: Temporary - 8.16 8,550.00 - - - - - 0.00
TOTAL( LT + HT) 11294396 0.00 0.00 0.00 34785.63 0.00 14290.66 8699340.76 12427.22
Form 12
2018-19
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
301-500
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)
311 79 450 0 7237 0 7237.26
0.00 61.25 349.58 0.00 3410.11 0.00 3410.11
- 56.87 159.45 - 679.61 - 679.61
- 56.87 120.42 - 455.20 - 455.20
- - 35.26 - 161.23 - 161.23
- - 3.49 - 37.50 - 37.50
- - 0.28 - 25.69 - 25.69
- 4.23 164.90 - 1,713.79 - 1,713.79
- 4.23 12.55 - 470.04 - 470.04
- - 71.98 - 490.94 - 490.94
- - 74.04 - 548.04 - 548.04
- - 5.70 - 140.68 - 140.68
- - 0.64 - 64.10 - 64.10
- 0.15 25.22 - 1,016.70 - 1,016.70
- 0.15 0.44 - 64.39 - 64.39
- - 0.84 - 79.12 - 79.12
- - 9.39 - 253.51 - 253.51
- - 9.70 - 243.79 - 243.79
- - 2.96 - 142.03 - 142.03
- - 0.91 - 79.26 - 79.26
- - 0.99 - 154.61 - 154.61
136.68 16.40 35.06 0.00 1891.31 0.00 1891.31
31.87 16.40 15.57 0.00 115.64 0.00 115.64
31.87 16.40 15.57 - 115.64 - 115.64
104.48 0.00 19.42 0.00 1771.42 0.00 1771.42
0.00 - - - 159.69 - 159.69
16.36 - 6.85 - 160.58 - 160.58
29.87 - 8.59 - 368.19 - 368.19
11.42 - 1.66 - 186.21 - 186.21
46.82 - 2.32 - 896.75 - 896.75
0.33 - 0.07 - 4.25 0.00 4.25
108.27 0.00 6.38 0.00 1282.40 0.00 1282.40
108.27 0.00 6.38 0.00 1282.40 0.00 1282.40
80.53 - 3.31 - 738.24 - 738.24
0.00 - 0.00 - 0.01 - 0.01
26.70 - 3.02 - 539.38 - 539.38
0.06 - 0.00 - 0.33 - 0.33
0.00 - 0.00 - 0.05 - 0.05
0.04 - 0.00 - 0.28 - 0.28
0.94 - 0.05 - 4.12 - 4.12
0.00 0.00 0.00 0.00 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
1.06 0.00 0.43 0.00 17.48 0.00 17.48
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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)
1.06 - 0.43 - 17.48 0.00 17.48
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
13.92 0.00 50.79 0.00 82.83 0.00 82.83
13.92 0.00 50.79 0.00 82.83 0.00 82.83
3.69 0.00 50.00 0.00 71.22 - 71.22
0.00 - 0.05 - 9.19 - 9.19
3.29 - 0.36 - 9.76 - 9.76
0.39 - 0.05 - 2.74 - 2.74
0.00 - 7.43 - 7.43 - 7.43
0.00 - 42.09 - 42.09 - 42.09
10.23 0.00 0.80 0.00 11.61 - 11.61
0.00 - 0.10 - 0.46 - 0.46
8.85 - 0.59 - 9.63 - 9.63
1.26 - 0.08 - 1.35 - 1.35
0.07 - 0.02 - 0.10 - 0.10
0.05 - 0.01 - 0.07 - 0.07
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
0.00 0.00 0.00 0.00 0.00 - 0.00
47.88 0.00 4.68 0.00 467.53 0.00 467.53
8.06 0.00 2.54 0.00 133.82 - 133.82
5.23 - 1.92 - 81.81 - 81.81
1.24 - 0.30 - 23.54 - 23.54
1.59 - 0.33 - 28.46 - 28.46
0.00 0.00 0.00 0.00 0.00 - 0.00
0.00 0.00 0.00 0.00 0.00 - 0.00
0.00 0.00 0.00 0.00 0.00 - 0.00
39.82 0.00 2.14 0.00 333.71 - 333.71
34.75 0.00 1.92 0.00 268.03 - 268.03
34.75 - 1.92 - 268.03 - 268.03
0.00 0.00 0.00 0.00 0.00 - 0.00
2.75 0.00 0.12 0.00 35.87 - 35.87
2.75 - 0.12 - 35.87 - 35.87
0.00 0.00 0.00 0.00 0.00 - 0.00
2.31 0.00 0.10 0.00 29.81 - 29.81
2.31 - 0.10 - 29.81 - 29.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3.41 0.99 3.38 0.00 83.87 0.00 83.87
3.07 0.99 2.79 - 75.88 0.00 75.88
0.34 0.00 0.59 0.00 7.99 0.00 7.99
0.10 - 0.02 - 2.31 - 2.31
0.23 - 0.57 - 5.68 - 5.68
0.01 0.00 0.00 0.00 1.72 0.00 1.72
0.01 - 0.00 - 1.72 - 1.72
0.03 0.00 0.15 0.00 26.25 0.00 26.25
0.03 - 0.02 - 1.29 - 1.29
0.00 - 0.13 - 24.96 - 24.96
311.26 78.64 450.46 0.00 7263.51 0.00 7263.51
1381.15 0.00 12.38 0.00 7397.61 0.00 7397.61
622.37 0.00 11.15 0.00 2570.89 0.00 2570.89
444.29 - 6.25 - 1394.98 - 1394.98
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 - - - 0.00 - 0.00
0.00 - - - 2.59 - 2.59
19.34 - - - 54.17 - 54.17
0.00 - - - 205.03 - 205.03
0.00 - 0.00 - 0.17 - 0.17
0.97 - 0.15 - 16.74 - 16.74
4.99 - 0.06 - 17.31 - 17.31
143.78 - 2.62 - 539.29 - 539.29
0.00 - - - 86.26 - 86.26
0.07 - 0.02 - 2.93 - 2.93
0.00 - 0.16 - 8.34 - 8.34
8.41 - 0.12 - 38.46 - 38.46
0.00 - - - 7.25 - 7.25
0.00 - 0.58 - 28.50 - 28.50
0.00 - 0.94 - 112.96 - 112.96
0.00 - 0.19 - 24.92 - 24.92
0.52 - 0.05 - 14.85 - 14.85
0.00 - - - 0.00 - 0.00
0.00 - - - 0.11 0.00 0.11
0.00 - 0.00 - 16.00 0.00 16.00
369.94 0.00 0.93 0.00 2423.80 0.00 2423.80
336.24 - 0.58 - 1666.41 - 1666.41
0.00 - - - 0.00 - 0.00
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 - - - 5.94 - 5.94
3.45 - - - 16.84 - 16.84
0.00 - - - 335.63 - 335.63
0.00 - 0.02 - 134.27 - 134.27
0.00 - - - 0.02 - 0.02
2.96 - 0.01 - 8.50 - 8.50
22.58 - 0.07 - 92.09 - 92.09
0.00 - - - 13.20 - 13.20
0.90 - 0.01 - 14.41 - 14.41
0.00 - - - 1.71 - 1.71
3.20 - 0.01 - 8.06 - 8.06
0.00 - - - 1.23 - 1.23
0.00 - - - 0.00 - 0.00
0.00 - 0.15 - 73.22 - 73.22
0.00 - 0.05 - 42.34 - 42.34
0.63 - 0.04 - 9.93 - 9.93
0.00 - - - 0.00 0.00 0.00
0.00 - - - 0.00 0.00 0.00
388.84 0.00 0.30 0.00 2402.92 0.00 2402.92
278.86 - 0.16 - 1218.56 - 1218.56
0.00 - - - 0.00 - 0.00
0.00 - - - 8.72 - 8.72
0.00 - - - 0.00 - 0.00
0.00 - - - 306.66 - 306.66
0.00 - 0.01 - 94.34 - 94.34
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00
- 0.00
4.57 - 0.00 - 23.99 - 23.99
0.00 - - - 3.91 - 3.91
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - 0.04 - 385.12 - 385.12
0.00 - - - 0.00 - 0.00
105.41 - 0.08 - 361.62 - 361.62
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 - 0.00
0.00 - - - 0.00 0.00 0.00
1692.41 78.64 462.84 0.00 14661.11 0.00 14661.11
Form 12
2018-19
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
301-500
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 0 107 7344.73
0.00 0.00 0.00 0.00 40.95 3451.05
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.00 0.00 0.00 0.00 8.51 1899.82
0.00 0.00 0.00 0.00 0.00 115.64
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0 0 1771.42
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 4.25
0.00 0.00 0.00 0.00 10.29 1292.69
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.19 17.67
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 Lighting
Panchayats
Municipalities
Muncipal Corporations
VI(B) - PWS Schemes
Minor/Major Panchayats
Panchayats
All Nagarpalikas & Municipalities
Muncipalities
Municipal Corporations
Corporations
Category VII (A&B)
Cat VII (A) - General Purpose
Cat 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 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 43.60 126.43
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.44 470.98
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 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.49 84.36
0.00 0.00 0.00 0.00 0.00 75.88
0.00 0.00 0.00 0.00 0.00 7.99
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.01 1.73
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 26.25
0.00 0.00 0.00 0.00 0.00 1.29
0.00 0.00 0.00 0.00 0.00 24.96
0.00 0.00 0.00 0.00 107.47 7370.98
0.00 0.00 0.00 0.00 47.88 7445.49
0.00 0.00 0.00 0.00 15.30 2586.19
0.00 0.00 0.00 0.00 6.66 1401.65
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
0.00 0.00 0.00 0.00 0.24 0.24
0.00 0.00 0.00 0.00 0.02 2.61
0.00 0.00 0.00 0.00 0.20 54.37
0.00 0.00 0.00 0.00 1.24 206.27
0.00 0.00 0.00 0.00 0.00 0.17
0.00 0.00 0.00 0.00 0.18 16.93
0.00 0.00 0.00 0.00 0.11 17.42
0.00 0.00 0.00 0.00 2.29 541.58
0.00 0.00 0.00 0.00 0.44 86.71
0.00 0.00 0.00 0.00 0.03 2.96
0.00 0.00 0.00 0.00 0.03 8.37
0.00 0.00 0.00 0.00 0.18 38.64
0.00 0.00 0.00 0.00 0.04 7.29
0.00 0.00 0.00 0.00 0.21 28.72
0.00 0.00 0.00 0.00 0.86 113.82
0.00 0.00 0.00 0.00 0.23 25.15
0.00 0.00 0.00 0.00 0.10 14.95
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.11
0.00 0.00 0.00 0.00 2.23 18.24
0.00 0.00 0.00 0.00 15.44 2439.24
0.00 0.00 0.00 0.00 10.12 1676.52
0.00 0.00 0.00 0.00 0.17 0.17
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
0.00 0.00 0.00 0.00 0.04 5.98
0.00 0.00 0.00 0.00 0.09 16.93
0.00 0.00 0.00 0.00 2.17 337.80
0.00 0.00 0.00 0.00 1.12 135.38
0.00 0.00 0.00 0.00 0.00 0.02
0.00 0.00 0.00 0.00 0.05 8.55
0.00 0.00 0.00 0.00 0.44 92.54
0.00 0.00 0.00 0.00 0.07 13.27
0.00 0.00 0.00 0.00 0.12 14.53
0.00 0.00 0.00 0.00 0.01 1.72
0.00 0.00 0.00 0.00 0.03 8.10
0.00 0.00 0.00 0.00 0.01 1.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.56 73.78
0.00 0.00 0.00 0.00 0.39 42.72
0.00 0.00 0.00 0.00 0.07 9.99
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 17.14 2420.06
0.00 0.00 0.00 0.00 7.71 1226.27
0.00 0.00 0.00 0.00 0.08 0.08
0.00 0.00 0.00 0.00 0.06 8.78
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.11 308.77
0.00 0.00 0.00 0.00 0.85 95.19
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 0.13 24.12
0.00 0.00 0.00 0.00 0.02 3.93
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 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2.95 388.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3.22 364.85
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 155.36 14816.47
Form 13 Cost and Revenue
2018-19
Consumer CategoryDetail
LinksCost of Service
Revenue from
Tariff & Charges
(Class Deficit) /
Class Surplus
(=Revenue from
Tariff & Charges -
CoS)
External
Subsidy
Cross
SubsidyRemarks
LT Category 14869.24 7263.51 -7605.73 0.00 -7605.73
Category I (A&B) - Domestic 6061.87 3410.11 -2651.76 0.00 -2651.76
Category II (A,B & C) - Non-domestic/Commercial 1294.66 1916.27 621.61 0.00 621.61
Category III (A & B) - Industrial 1569.28 1282.40 -286.87 0.00 -286.87
Category IV (A,B &C) - Cottage Industries & Dhobighats 29.38 17.48 -11.90 0.00 -11.90
Category V (A, B & C) - Irrigation and Agriculture 5295.66 82.83 -5212.83 0.00 -5212.83
Category VI (A & B) - Local Bodies, St. Lighting & PWS 539.35 468.82 -70.53 0.00 -70.53
Category VII (A & B) - General Purpose 77.90 83.87 5.97 0.00 5.97
Category VIII (A & B) -Temporary Supply 1.13 1.72 0.59 0.00 0.59
0.00 0.00 0.00 0.00 0.00
HT Category at 11 KV 2233.11 2570.89 337.78 0.00 337.78
HT-I Industry Segregated 983.95 1394.98 411.03 0.00 411.03
Lights & Fans 34.79 0.00 -34.79 0.00 -34.79
Colony consumption 2.70 2.59 -0.11 0.00 -0.11
Seasonal Industries 29.96 54.17 24.21 0.00 24.21
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 183.08 205.03 21.95 0.00 21.95
HT-I (B) Ferro-Alloys 0.19 0.17 -0.02 0.00 -0.02
HT-II - Others 325.72 539.29 213.57 0.00 213.57
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 62.89 86.26 23.37 0.00 23.37
HT-III Aviation activity at Airports 26.04 38.46 12.42 0.00 12.42
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 5.51 7.25 1.74 0.00 1.74
HT -IV A Govt Lift Irrigation 42.35 28.50 -13.84 0.00 -13.84
HT -IV A Private Irrigation & Agriculture 169.38 112.96 -56.42 0.00 -56.42
HT- IV B - CP Water Supply Schemes 44.51 24.92 -19.59 0.00 -19.59
HT-VI Townships and Residential Colonies 13.53 14.85 1.31 0.00 1.31
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00
HT - VIII -Temporary Supply 0.06 0.11 0.05 0.00 0.05
HT- RESCOs 257.23 16.00 -241.22 0.00 -241.22
HT I (B): Energy Intensive Industries 26.68 16.74 -9.94 0.00 -9.94
HT I (C): Aquaculture and Animal Husbandry 16.53 17.31 0.78 0.00 0.78
HT II (B): Religious Places 3.58 2.93 -0.65 0.00 -0.65
HT II (C): Function Halls/Auditoriums 4.41 8.34 3.93 0.00 3.93
0.00 0.00 0.00 0.00 0.00
HT Category at 33 KV 2038.62 2423.80 385.18 0.00 385.18
HT-I Industry Segregated 1280.31 1666.41 386.09 0.00 386.09
Lights & Fans 21.34 0.00 -21.34 0.00 -21.34
Colony consumption 5.31 5.94 0.63 0.00 0.63
Seasonal Industries 10.84 16.84 6.00 0.00 6.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 274.04 335.63 61.60 0.00 61.60
HT-I (B) Ferro-Alloys 141.25 134.27 -6.98 0.00 -6.98
Consumer CategoryDetail
LinksCost of Service
Revenue from
Tariff & Charges
(Class Deficit) /
Class Surplus
(=Revenue from
Tariff & Charges -
CoS)
External
Subsidy
Cross
SubsidyRemarks
HT-II - Others 62.25 92.09 29.84 0.00 29.84
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 10.29 13.20 2.91 0.00 2.91
HT-III Aviation activity at Airports 4.54 8.06 3.52 0.00 3.52
HT-III - Aviation Time-of-Day Tariff (6 PM to 10 PM) 0.99 1.23 0.23 0.00 0.23
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 114.60 73.22 -41.39 0.00 -41.39
HT- IV B - CP Water Supply Schemes 78.94 42.34 -36.60 0.00 -36.60
HT-VI Townships and Residential Colonies 9.76 9.93 0.16 0.00 0.16
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00 0.00
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 0.03 0.02 -0.01 0.00 -0.01
HT I (C): Aquaculture and Animal Husbandry 6.40 8.50 2.10 0.00 2.10
HT II (B): Religious Places 16.81 14.41 -2.40 0.00 -2.40
HT II (C): Function Halls/Auditoriums 0.91 1.71 0.80 0.00 0.80
0.00 0.00 0.00 0.00 0.00
HT Category at 132 KV 2273.43 2402.92 129.49 0.00 129.49
HT-I Industry Segregated 949.46 1218.56 269.10 0.00 269.10
Lights & Fans 9.32 0.00 -9.32 0.00 -9.32
Colony consumption 7.59 8.72 1.13 0.00 1.13
Seasonal Industries 0.00 0.00 0.00 0.00 0.00
HT-I Industrial Time-of-Day Tariff (6 PM to 10 PM) 259.88 306.66 46.78 0.00 46.78
HT-I (B) Ferro-Alloys 104.81 94.34 -10.47 0.00 -10.47
HT-II - Others 15.51 23.99 8.49 0.00 8.49
HT-II - Others - Time-of-Day Tariff (6 PM to 10 PM) 2.70 3.91 1.21 0.00 1.21
HT-III Aviation activity at Airports 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
HT -IV A Govt Lift Irrigation 0.00 0.00 0.00 0.00 0.00
HT -IV A Private Irrigation & Agriculture 492.45 385.12 -107.33 0.00 -107.33
HT- IV B - CP Water Supply Schemes 0.00 0.00 0.00 0.00 0.00
HT-V Railway Traction 431.72 361.62 -70.10 0.00 -70.10
HT-VI Townships and Residential Colonies 0.00 0.00 0.00 0.00 0.00
HT-VII - Green Power 0.00 0.00 0.00 0.00 0.00
HT - IX -Temporary Supply 0.00 0.00 0.00 0.00 0.00
HT- VIII - RESCOs 0.00 0.00 0.00 0.00 0.00
HT I (B): Energy Intensive Industries 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
HT II (B): Religious Places 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
Total 21414.39 14661.11 -6753.28 0.00 -6753.28