Index

Top of the document

Chapter 1

Procedural Aspects of the Filings and Public Objections Objections

Procedural aspects

Brief summary of objections raised by intervenors

Chapter 2

Staff analysis of ARR filings and HVPNL reponse

Total Expenditure

Purchase of Energy

Employees’ Cost

Administrative and General Expenses

Repair and Maintenance Cost

Interest on Loans

Contribution to Contingency Reserve

Original Cost of Fixed Assets

Intangible Assets

Capital Work in Progress

Working Capital

Accumulated Depreciation

Amount of Loans

Reasonable Return

Non-tariff Income

Distribution Losses

Other issues raised by the staff

Chapter 3

Analysis of the ARR filings and Commission’s order

Operating and maintenance expenditure

Interest on loans

Contribution to contingency reserve

Other Expenditures

Total Expenditure

Capital works in progress (CWIP)

Original cost of gross fixed assets (GFA)

Cost of intangible assets

Amount of working capital for capital base purposes

Amount of compulsory investment

Accumulated depreciation

Net capital base

Return on capital base

Non-tariff income

Aggregate revenue requirement

Chapter 4

Analysis of the Tariff Filling and Commission's Order

Tariff Proposed by HVPNL

Tariff Design of HVPNL

Proposed Retail Tariff Schedule

Cost of Service Study submitted by HVPNL

The Commission Analysis

Tariff Objectives

Cost of Service Study

Distribution Losses

Quality of Service

Consumption Estimates

Domestic Tariff

Non-Domestic Tariff

LT Industries Tariff

Railway Traction

Street Lighting Supply

Public Water Works

Monthly Minimum Charges

Total Revenue from Tariffs, Revenue Gap and Cross Subsidy

Cross Subsidies

Treatment of the Revenue Gap

Amount of Regulatory Asset

Tariff Approved by the Commission

Distribution Tariff

Current schedule of Tariff for supply of energy and applicable terms & conditions

Dissenting Note

Annexure to Dissenting Note