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1 Procedural Aspects of the Filings and Public Objections Objections

2 Staff analysis of ARR filings and HVPNL reponse
2.1 Total Expenditure
2.1.1 Power Purchase Cost
2.1.2 Employees Expenses
2.1.3 Administrative and General Expenses (A&G)
2.1.4 Repairs and Maintenance Cost (R&M Cost)
2.1.5 Depreciation
2.1.6 Loans and Interest
2.1.7 Gross Fixed Assets
2.1.8 Capital Works in Progress
2.2 Reasonable Return
2.3 Aggregate Revenue requirement
2.4 Other issues raised by the staff

3 Analysis of the ARR filings and Commission’s order
3.1 Expenditure
3.1.1 Cost of energy purchased
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 Other Expenditures
3.1.8 Total expenditure
3.2 Capital base
3.2.1 Capital works in progress (CWIP)
3.2.2 Original cost of gross fixed assets (GFA)
3.2.3 Amount of working capital for capital base purposes
3.2.4 Amount of compulsory investment
3.2.5 Loans
3.3 Other income
3.4 Aggregate revenue requirement

4 Transmission and Bulk Supply Tariffs
4.1 Background information on tariff filing
4.2 Tariff Proposed by HVPNL
4.3 Public Comment
4.4 Analysis of the tariff proposal
4.4.1 Allocation of Costs to Bulk Supply and Transmission
4.4.2 Desegregation of costs into fixed and variable costs
4.4.3 Tariff design
5 Conclusion
Annexure 1
Annexure 2
Annexure 3
Annexure 4
Glossary

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