Top of the document
1 PROCEDURAL ASPECTS OF THE ARR FILINGS AND PUBLIC OBJECTIONS
1.1 Procedural Aspects
1.2 Intervenors / Objectors
2 INTERVENERS' SUBMISSION & HVPNL's RESPONSE
2.1 Rates of Sale of Power to Discoms
2.1.1 Power Purchase / Sale Volume
2.1.2 Advances to Suppliers
2.1.3 Cost Audit Report
2.1.4 Transmission Losses
2.2 Two Part Tariff
2.3 Other Issues raised by the Staff
3 ANALYSIS OF THE ARR FILINGS AND COMMISSION’S ORDER
3.1 Expenditure
3.1.2 Transmission Losses
3.1.3 Operating and Maintenance Expenditure (O&M)
3.1.4 Interest on Loans
3.1.5 Depreciation
3.1.6 Contribution to Contingency Reserve
3.1.7 Instalment of written down amount
3.1.8 Income Tax
3.1.9 Other Expenditures
3.1.10 Total Expenditure
3.2 Capital Base
3.2.1 Capital Works in Progress (CWIP)
3.2.2 Gross Fixed Assets (GFA)
3.2.3 Amount of Working Capital for Capital Base Purpose
3.2.4 Amount of Compulsory Investment
3.2.5 Return on Capital Base
3.3 Other Income
3.4 Aggregate Revenue Requirement
4 BULK SUPPLY TARIFFS AND TRANSMISSION TARIFF
4.1 Background Information on Tariff Filing
4.2 Public Comments
4.3 Analysis of the Tariff Proposal
4.3.1 Allocation of Costs to Bulk Supply & Transmission
4.3.2 Desegregation of Costs into Fixed and Variable
4.3.3 Tariff Design
4.4 Fuel Surcharge Adjustment
4.5 Special Energy Meters (SEMs) at the Interface Points between HVPNL and Discoms
4.6 Enhancing the access of SLDC to include new 220 KV grid Sub-stations and important 132 KV / 66 KV Sub-stations
4.7 Human Resource Management
5 CONCLUSION
ANNEXURE – 1
ANNEXURE – 2
ANNEXURE - 3
GLOSSARY
