Publication of Public Notice about Tariff Summary
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The summary of ARR for the year 2015-16 is g en in Table below
SI. |
Particulars |
|
FY 2015-16 |
|
Cost of power purchase |
|
179.63 |
|
Transmission charges |
|
19.31 |
|
Intra State Transmission charges |
|
19.46 |
|
Cost of generation 1 |
|
7.84 |
|
Cost of fuel |
|
0.07 |
|
Employee costs |
|
41.02 |
|
R&M expenses 1 1 |
-...- |
6.22 |
|
Administrative and general expenses |
|
1.02 |
|
Depreciation I |
|
2.32 |
|
interest and finance charges |
|
3.16 |
|
Interest on working Capital |
|
4.35 |
|
Return on equity |
|
‑ |
|
Provision for bad debts 1 |
|
‑ |
|
Total revenue requirement |
, |
284.40 |
|
Less non-tariff income r |
|
2.44 |
|
Net revenue requirement (10-11) |
|
281.96 |
|
Revenue from existing tariff |
|
150.10 |
|
Gap (13-14-15) |
|
131.86 |
Summary of Existing and Proposed Tariff Schedule
SL |
Type of Installation |
FY 2014-15 |
FY 2015-16 |
|||
Existing Charges |
Proposed Charges |
|||||
Energy Charges (VV' Kwh / Month) |
Fixed Charges .(In r) |
Energy Charges- R /KW /Month) |
Fixed Charges |
|||
|
A |
B |
A |
B |
||
|
|
|
|
|
||
1 |
|
Kutir Jyothi |
|
|
||
|
First 15 Kwh |
1.20 |
10/"Connection |
1.30 |
' 15/Connection |
|
|
Next 15 Kwh |
1.80 |
10/ Connection |
1.90 |
15/Connection |
|
|
Balance above 30 Kwh |
2.10 |
10/ Connection |
2.30 |
15/Connection |
|
2 |
Domestic |
|
|
|
|
|
A |
LT |
|
|
|
|
|
|
First 50 Kwh |
2.10 |
25/Contracted Load in Kw |
2.30 |
30/Contracted Load in Kw |
|
|
Next 50 Kwh |
3.00 |
25/Contracted Load in Kw |
3.20 |
30/Contracted Load in Kw |
|
|
Next 100 Kwh |
3.80 |
25/Contracted Load in Kw |
3.95 |
30/Contracted Load in Kw |
|
|
Balance above 200 Kwh |
4.50 |
25/Contracted Load in Kw |
4.70 |
30/Contracted Load in Kw |
|
B |
HT |
4.50 |
30/Billing Demand in KVA |
4.70 |
30/Billing Demand in KVA |
|
3 |
Commerical |
|
|
|
|
|
A |
LT |
|
|
|
|
|
|
First 100 Kwh |
3.30 |
50/Contracted Load in Kw |
3.40 |
60/Contracted Load in Kw |
|
|
Next 100 Kwh |
4.30 |
50/Contracted Load in Kw |
4.30 |
60/Contracted Load in Kw |
|
|
Balance above 200Kwh |
5.20 |
50/Contracted Load in Kw |
5.20 |
60/Contracted Load in Kw |
|
B |
HT |
5.20 |
60/Billing Demand in KVA |
5.20 |
60/Billing Demand in KVA |
|
4 |
Public Lighting |
4.75 |
50/Contracted Load in Kw |
4.80 |
60/Contracted Load in Kw |
|
5 |
Irrigation & Agriculture |
|
|
|
|
|
A |
LT |
1.75 |
20/Contracted Load in Kw |
1.80 |
30/Contracted Load in Kw |
|
B |
HT |
1.75 |
30/Billing Demand in KVA |
1.80 |
30/Billing Demand in KVA |
|
6 |
Public Water Works |
|
|
|
|
|
A |
LT |
4.75 |
50/Contracted Load in Kw |
4.90 |
75/Contracted Load in Kw |
|
B |
HT |
4.75 |
70/Billing Demand in KVA |
4.90 |
75/Billing Demand in KVA |
|
7 |
Industrial |
|
|
|
|
|
A |
LT |
|
I |
|
|
|
|
First 400 Kwh |
3.45 |
50/Contracted Load in Kw |
3.60 |
60/Contracted Load in Kw |
|
|
Balance above 400 Kwh |
4.10 I |
50/Contracted Load in Kw |
4.30 |
60/Contracted Load in Kw |
|
B |
HT |
4.10 |
60/Billing Demand in KVA |
4.20 |
60/Billing Demand in KVA |
|
8 |
Bulk Supply |
3.85 |
70/Billing Demand KVA |
4.00 |
70/Billing Demand in KVA |
|
|
|
|
|
|
|
A hnuaia mi hi kum 2015-2016 chhunga mipui hnena power pekna tura sum leh pai mamawh dan chu a ni
SI. No. |
Particulars |
FY 2015-16 |
1 |
Cost of power purchase |
179.63 |
2 |
Transmission charges |
19.31 |
3 |
intra State Transmission Charges |
19.46 |
4 |
Cost of generation |
7.84 |
5 |
Cost of fuel |
0.07 |
6 |
Employee costs |
41.02 |
7 |
R&M expenses |
6.22 |
8 |
Administrative and general expenses |
1.02 |
9 |
Depreciation |
2.32 |
10 |
Interest and finance charges |
3.16 |
11 |
Interest on working Capital |
4.35 |
12 |
Return on equity |
- |
13 |
Provision for bad debts |
‑ |
14 |
Total revenue requirement |
284.4 |
15 |
Less non-tariff income |
2.44 |
16 |
Net revenue requirement (10-11) |
281.96 |
17 |
Revenue from existing tariff |
150.1 |
18 |
Gap (13-14-15) |
131.86 |
Summary of Existing and Proposed Tariff Schedule
SI. • |
Type of Installation |
FY 2014-15 |
FY 2015-16 |
|||
Existing Charges |
Proposed Charges |
|||||
Energy Charges (Z/Kwh/ Month) |
Fixed Charges (In Z) |
Energy Charges (Z /KW /Month) |
Fixed Charges |
|||
|
|
A |
B |
A |
B |
|
|
|
|
|
|
|
|
1 |
Kutir iyothi |
|
|
|
|
|
|
First 15 Kwh |
1.20 |
10/ Connection |
1.30 |
15/Connection |
|
|
Next 15 Kwh |
1.80 |
10/ Connection |
1.90 |
15/Connection |
|
|
Balance above 30 Kwh |
2.10 |
L0/ Connection |
2.30 ' |
15/Connection |
|
2 |
Domestic |
|
|
|
|
|
A |
LT |
|
|
|
|
|
|
First 50 Kwh |
2.10 |
25/Contracted Load in Kw |
230 |
30/Contracted Load in , |
|
|
Next 50 Kwh |
3.00 |
25/Contracted Load in Kw |
3.20 |
30/Contracted Load in i |
|
|
Next 100 Kwh |
3.80 |
25/Contracted Load in Kw |
3.95 |
30/Contracted Load in i |
|
|
Balance above 200 Kwh |
4.50 |
25/Contracted Load in Kw |
4.70 |
30/Contracted Load in i |
|
B |
HT |
4.50 |
30/Billing Demand in KVA |
4.70 |
30/Billing Demand in K. |
|
3 |
Commerical |
|
|
|
|
|
A |
LT |
|
|
|
|
|
|
First 100 Kwh |
3.30 |
50/Contracted Load in Kw |
3.40 |
60/Contracted Load in I |
|
|
Next 100 Kwh |
4.30 |
50/Contracted Load in Kw |
4.30 |
60/Contracted Load in I |
|
|
Balance above 200Kwh |
5.20 |
50/Contracted Load in Kw |
5.20 |
60/Contracted Load in I, |
|
B |
HT |
5.20 |
60/Billing Demand in KVA |
5.20 |
60/Billing Demand in K\ |
|
4 |
Public Lighting |
4.75 |
50/Contracted Load in Kw |
4.80 |
60/Contracted Load in I, |
|
5 |
Irrigation & Agriculture |
|
|
|
|
|
A |
LT |
1.75 |
20/Contracted Load in Kw |
1.80 |
30/Contracted Load in k |
|
B |
HT |
1.75 |
30/Billing Demand in KVA |
1.80 |
30/Billing Demand in IK |
|
6 |
Public Water Works |
|
|
|
|
|
A |
LT |
4.75 |
50/Contracted Load in Kw |
4.90 |
75/Contracted Load in K |
|
B |
HT |
4.75 |
70/Billing Demand in KVA |
4.90 |
75/Billing Demand in K\ |
|
7 |
Industrial |
|
|
|
|
|
A |
LT |
|
|
|
|
|
I) |
First 400 Kwh |
3.45 |
50/Contracted Load in Kw |
3.60 |
60/Contracted Load in K |
|
ii) |
Balance above 400 Kwh |
4.10 |
50/Contracted Load in Kw |
4.30 |
60/Contracted Load in K |
|
B |
HT |
4.10 |
60/Billing Demand in KVA |
4.20 |
60/Billing Demand in 101 |
|
8 |
Bulk Supply |
3.85 |
70/Billing Demand KVA |
4.00 |
70/Billing Demand in KV |
|
|
|
|
|
|
|
|