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Chapter 1

Procedural Aspects of the Filings and Public Objections Objections

Chapter 2

Staff analysis of ARR filings and HVPNL reponse
Total Expenditure
Power Purchase Cost
Employees’ Cost
Administrative and General Expenses
Repairs and Maintenance Cost
Depreciation
Interest on Loans
Capital Base
Original Cost of Fixed Assets
Capital Work in Progress
Working Capital
Accumulated Depreciation
Loan Amounts
Reasonable Return
Aggregate Revenue requirement
Transmission Loss
Other issues raised by the staff

Chapter 3

Analysis of the ARR filings and Commission’s order
Expenditure
Transmission losses
Operating and maintenance expenditure
Interest on loans
Depreciation
Contribution to contingency reserve
Other Expenditures
Total expenditure
Capital base
Capital works in progress (CWIP)
Original cost of gross fixed assets (GFA)
Amount of working capital for capital base purposes
Amount of compulsory investment
Accumulated depreciation
Loans
Net capital base
Return on capital base
Other income
Aggregate revenue requirement

Chapter 4

Transmission and Bulk Supply Tariffs
Background information on tariff filing
Tariff Proposed by HVPNL
Public Comment
Analysis of the tariff proposal
Allocation of Costs to Bulk Supply and Transmission
Disaggregation of costs into fixed and variable costs
Tariff design
Bulk Supply Agreement
Conclusion
Annexure 1
Annexure 2
Annexure 3
Annexure 4
Glossary

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