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2.1 Delay of licensee in filing of ARR application |
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2.2 Change
in tariff without approval of Commission |
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2.3 Waiver scheme regarding Arrears |
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2.4 Distribution Losses |
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2.5 Excessive increase in Receivables |
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2.6 Provisional for additional Subsidy |
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2.7 Defective Meters |
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2.8 Failure rate of Distribution Transformers |
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2.9 High Cash & Bank Balance |
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2.10 Non-compliance of Commission's Directives |
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2.10.1 Directive about metering Plan
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2.10.2 Computerisation of receivables
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2.10.3 Inter-Company Reconciliation
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2.11 The Licensee's Response
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3. Commission's Order on issues raised by Interveners
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4. Analysis of the ARR filing and Commission's Order
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4.1 Expenditure |
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4.1.1 Cost of Power Purchased |
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4.1.2 Operation & Maintenance expenditure |
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4.1.3 Interest on Loans |
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4.1.4 Depreciation |
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4.1.5 Contribution to Contingency Reserve |
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4.1.6 Other Expenditures |
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4.1.7 Total Expenditure |
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4.2 Capital Base |
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4.2.1 Capital Works in Progress (CWIP) |
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4.2.2 Gross Fixed Assets (GFA) |
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4.2.3 Amount of Working Capital |
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4.2.4 Amount of Compulsory Investment |
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4.3 Return on Capital Base |
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4.4 Non-tariff Income |
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4.5 Aggregate Revenue Requirement |
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4.6 Other Issues |
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4.6.1 Settlement of pending electricity bills of rural domestic and
rural agriculture pump set consumers |
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4.6.2 Change in tariff without Commission's approval |
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4.6.3 Receivables of Electricity Sales |
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4.6.4 Cent Percent metering at the Consumers' premises and effective
energy audit scheme |
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4.6.5 Establishment of Consumer Grievances Redressal Forum |
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4.6.6 Regulations
on Standards of Performance for the Distribution licensee (HERC/04/2004) and Electricity Supply Code
(HERC/05/2004) |
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4.6.7 Establishment of Computerised State-of-the-Art Area Load Despatch
Centre |
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4.6.8 Information Technology (IT) in Distribution & Supply |
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4.6.9 Introduction of Pre-paid card meters - Progress thereof |
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4.6.10 Implementation of Availability Based Tariff (ABT) |
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4.6.11 Human Resource Management |
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4.7 Performance review of Distribution System |
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4.7.1 Failure of Distribution Transformers |
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4.7.2 Distribution Losses (As per performance report) |
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4.7.3 Accidents in Distribution System |
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4.7.4 Demand Side Management |
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4.8 Distribution Losses (As per ARR filing) |
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4.9 Licensee's Consumption Estimates |
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4.10 Commission's Consumption Estimates |
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4.10.1 Agriculture Sales Estimates |
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4.10.2 Commission's approved consumption estimates for various
categories of consumers |
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4.11 Subsidy |
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5. Conclusion
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Annexure - 1 |
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Annexure - 2 |
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Annexure - 3 |
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Annexure - 4 |
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Annexure - 5 |
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Glossary |