Top of the document
Chapter 1
Power Sector Reform in Haryana and Statutory Provisions
Power Sector Reform in Haryana
Role of the Haryana Electricity Commission
Statutory provisions relating to ARR and tariffs
Chapter 2
Power Sector in Haryana
Introduction
Electricity Consumption
Agricultural Consumption
Domestic Consumption
Power supply situation
Transmission system
Distribution system
Transmission and Distribution losses
Financial performance of the erstwhile Haryana State Electricity Board
Chapter 3
Procedural Aspects of the Filings and Public Objections
Procedural aspects
Intervenors
Brief summary of objections raised by intervenors
HVPNL Response
Chapter 4
Staff analysis of ARR filing and HVPNL response
Total Expenditure
Capital Base
Non-Tariff Income
Distribution Losses
Chapter 5
Analysis of the ARR filing and Commission’s order
Expenditure
Operating and maintenance expenditure
Interest on loans
Depreciation
Contribution to Contingency Reserve
Bad debts
Other expenditure
Total expenditure
Capital base
Capital works in progress
Original cost of gross fixed assets
Amount of working capital for capital base purposes
Amount of compulsory investment
Accumulated depreciation
Loans
Net capital base
Return on capital base
Other income
Meter rental and miscellaneous charges from consumers
Ancillary and incidental income
Aggregate revenue requirement
Chapter 6
Analysis of the Tariff Filing and Commission’s Order
Tariff Proposed by HVPNL
Tariff Design of HVPNL
Proposed Retail Tariff Schedule
Limitations to Cost-based Tariffs
The Commission Analysis
Tariff Objectives
Cost of Service Study
Consumption Estimates
Distribution Losses
Quality of Service
Employees Efficiency
Tariffs
Non-Domestic Tariff
LT Industries Tariff
HT Industries
Agriculture
Railway Traction
Bulk Supply
Street Lighting Supply
Public Water Works
Monthly Minimum Charges
Domestic
Non-Domestic
L.T. Industries
H.T. Industries
Agriculture
Bulk Supply and Public Water Works
Street Lighting Supply
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
Conclusion
Annexure1
Annexure2
Annexure - 3
Schedule of Tariff for Supply of Energy
Domestic Supply (DS)
Non-Domestic Supply
L.T. Industrial Power Supply
H.T. Industrial and Steel Furnace Power Supply
Agriculture Pumping (A.P.) Supply
Bulk Supply
Street Lighting Supply
Traction
Public Water Works Supply
Temporary Metered Supply (T.M.)
Schedule of General Charges
Schedule of Miscellaneous Charges
Annexure - 4
