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1 PROCEDURAL ASPECTS OF THE FILING AND PUBLIC VIEWS AND SUGGESTIONS

1.1 Preamble

1.2 Applicability of Electricity Act 2003 in Haryana

1.3 Tariff Filing Directive

1.4 Public Proceedings

1.5 Public Hearing

1.6 Commission Advisory Committee (CAC)

2 OBJECTIONS BY THE PUBLIC & HPGCL'S RESPONSE

3 VIEWS OF HERC STAFF AND HPGCL'S RESPONSE

3.1 Members queries

4 TARIFF FILING AND COMMISSIONS' ORDER

4.1 Installed capacity & capacity addition
4.2 Performance of HPGCL Stations
4.3 HPGCL Proposed Generation Tariff for FY 2004-05
4.4 Analysis of Tariff Filing and Commission's Order
4.5 Tariff Objective
4.6 Target Availability
4.7 Plant Load Factor (PLF)
4.8 Auxiliary Power Consumption
4.9 Specific Fuel Oil Consumption
4.10 Station Heat Rate (SHR)
4.11 Energy / Variable Charge
4.12 Fixed Cost
4.13 Operation & Maintenance (O&M) Expenses
4.14 Depreciation
4.15 Interest & Finance Charges on Loan
4.16 Interest on Working Capital
4.17 Return on Equity
4.18 Commission's approved fixed expenses for FY 2004-05
4.19 Other Issues
4.19.1 Maintenance of Cost Records
4.19.2 Accounting of Coal Consumption
5 CONCLUSION

6 ANNEXURE – 1: LIST OF DIRECTIVES

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