Pages From Tariff_Order11-12

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Tariff Order of CESC Limited for the year 2011 2012

CHAPTER - 6SUMMARISED STATEMENT OF AGGREGATE REVENUEREQUIREMENT FOR THE YEARS 2011-12, 2012-13 & 2013-14

& REVENUE RECOVERABLE THROUGH TARIFFFOR THE YEAR 2011-12

West Bengal Electricity Regulatory Commission 81

6.1 Based on the analyses and findings recorded in the foregoing chapters we are

now drawing the statements of Aggregate Revenue Requirements (ARR)

separately for each of the three years of the third control period covering the

years 2011-12, 2012-13 and 2013-14. Such summarized statements are given in

Annexure 6A to 6F of this chapter.

6.2 In terms of the Tariff Regulations, we are also to ascertain the amount of revenue

recoverable through tariff for the year 2011-12 after carrying out adjustments with

the ARR for that year the recoverable / refundable amount determined in Fuel

and Power Purchase Cost Adjustment (FPPCA) for the year 2009 2010 and

also recoverable / refundable amount in Annual Performance Review (APR) for

the year 2009-10. The Commission in its order dated 23.02.2012 in Case No.

APR-22/10-11 has determined the net recoverable amount of Rs. 18516.45 lakh

from the consumers after taking into consideration the adjustments in both

variable costs and fixed costs for 2009-10. The Commission has decided to

adjust such net recoverable amount of Rs. 18516.45 lakh with the ARR for 2011-

12 to determine the revenue recoverable through tariff for 2011-12.

6.3 The Commission in its order dated 28.05.2009 in Case No. APR-7/08-09 has

determined in APR of CESC Limited for 2007 2008 the net amount of Rs.

12580.35 lakh refundable by CESC Limited to its consumers and WBSEDCL for

2007 2008 after taking into consideration the admissible variable costs

(determined in FPPCA vide Commissions Order dated 27.05.2009 in Case No.

FPPCA-27/08-09), the admissible fixed costs (determined in APR vide

Commissions Order dated 28.05.2009 in Case No. APR-7/08-09) and the


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revenue realized by CESC Limited by selling electricity to its consumers and

WBSEDCL during that year. The Commission in the tariff order of CESC Limited

for the year 2009-10 had decided not to make negative adjustment of any portion

of the aforesaid net refundable amount of Rs. 12580.35 lakh, determined in APR

for 2007 - 2008, with the ARR of CESC Limited for 2009 2010 to determine the

revenue recoverable through tariff by CESC Limited during 2009 2010 and to

keep the same as regulatory liability for that year to contain abnormal tariff hike in

future years in view of the increased fuel and power purchase cost which CESC

Limited would have to incur during that year and which would have to be taken

into account in determining the tariff of CESC Limited in future.

6.4 The Commission now considers to adjust the aforesaid refundable amount of Rs.

12580.35 lakh with the ARR for the year 2011 2012.

6.5 Accordingly, the amount of revenue to be recovered through tariff, capacity

charges and fixed charges for the year 2011-12 work out as under:

REVENUE RECOVERABLE THROUGH TARIFF, CAPACITY CHARGES AND FIXED CHARGES IN 2011-12

Sl.No.

Particulars

Generation

Distribution TotalBudgeBudgeTPS

TitagarhTPS

Southerngenerating

Station

NewCossipore

TPS

1 Aggregate Revenue Requirement for 2011-12 157476.82 57488.03 31501.84 31585.68 217108.00 495160.37

2 Amounts determined in APR for 2009 2010 5355.93 1945.47 1091.99 898.21 9224.85 18516.45

3Refundable amount determined in APR for 2007 2008

-3689.27 -1000.99 -134.31 +448.74 -8204.52 -12580.35

4Total revenue to be recovered through tariff in2011-12 ( 4= 1+ 2-3 )

159143.48 58432.51 32459.52 32932.63 218128.33 501096.47

5 Fuel Cost / Power Purchase Cost 97494.61 46684.03 24954.84 26123.68 89578.00 284835.16

6 Capacity Charges / Fixed Charges (6 = 4 - 5) 61648.87 11748.48 7504.68 6808.95 128550.33 216261.31


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6.6 The Commission has also worked out the average tariff for the consumers of

CESC Limited for 2011-12 and the same is shown in the table below:

AVERAGE TARRIFF FOR CONSUMERS OF CESC LIMITED IN 2011-12

Sl. No. Parti culars Unit Total1 Total revenue to be recovered through tariff Rs. Lakh 501096.47

2 Revenue from sale of power to WBSEDCL Rs. Lakh 1560.90

3 Revenue Recoverable for supply of power to the consumers(3=1-2)

Rs. Lakh499535.57

4 Energy sale to the consumers MU 8499.005 Average tariff for the consumers (5=3/4) Paisa/ Kwh 587.76


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ANNEXURE 6A


AGGREGATE REVENUE REQUIREMENT FOR BUDGE BUDGE GENERATING STATION (AMOUNTS RUPEES IN LAKH)

SL.NO. PARTICULARS

2011-12 2012-13 2013-14

PROPOSED ALLOWED PROPOSED ALLOWED PROPOSED ALLOWED

1 Fuel 97624.00 98038.06 96967.00 97289.54 96683.00 96915.28

2 Coal & Ash Handling related charges 392.00 392.00 465.00 465.00 507.00 507.00

3 Employee Cost 2837.00 2837.00 3362.00 3362.00 3664.00 3664.004 Cost of Contracted Manpower in Regular Establishment 2262.00 1697.00 2466.00 1850.00 2688.00 2016.005 Administrative & General Expenses 656.00

7793.00

676.00

8025.00

695.00

8265.006 Audit Fees 13.00 13.00 14.00

7 R & M including Consumables 7124.00 7336.00 7556.00

8 Rates & taxes 268.00 268.00 292.00 292.00 319.00 319.009 Insurances 378.00 378.00 362.00 362.00 395.00 395.0010 Financing Charges 241.00 241.00 240.00 240.00 244.00 244.0011 Interest on capital expenditure 10179.00 10179.00 8392.00 8392.00 6933.00 6933.00

12 Interest on Working Capital 1564.00 0.00 1685.00 0.00 1674.00 0.00

13 Depreciation 12066.00 12066.00 12067.00 12067.00 12004.00 12004.0014 Advance Depreciation 3747.00 3747.00 6723.00 6723.00 2438.00 2438.0015 Water Charges 9.00 9.00 11.00 11.00 11.00 11.00

16 Reserve for Unforeseen Exigencies 860.00 860.00 865.00 865.00 867.00 867.0017 Intangible Assets written off 31.00 31.00 29.00 29.00 27.00 27.00

18 Tax on Income & profit 5008.00 5008.00 5035.00 5035.00 5063.00 5063.0019 Return on Equity 15434.00 15434.00 15519.00 15519.00 15604.00 15604.0020 Incentive 563.00 0.00 706.00 0.00 593.00 0.0021 Gross Aggr egate Revenue Requirement 161256.00 158978.06 163211.00 160526.54 157979.00 155272.28

22 Less : Misc. other income 852.00 852.00 794.00 794.00 740.00 740.00

23Less :Benefit passed on to consumers and licensees for sale of Energy t operson other than consumers and licensees 114.00 105.79 97.00 85.91 79.00 69.05

24 Less: Exp. Attributable to sale to persons other than consumers and licensees 0.00 543.45 0.00 427.89 0.00 338.71

25 Net Aggregate Revenue Requirement 160290.00 157476.82 162320.00 159218.74 157160.00 154124.52


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ANNEXURE 6B


AGGREGATE REVENUE REQUIREMENT FOR TITAGARH GENERATING STATION (AMOUNTS IN RUPEES IN LAKH)

SL.NO. PARTICULARS

2011-12 2012-13 2013-14


1 Fuel 51626.00 46684.03 51499.00 46564.36 51372.00 46444.68


3 Employee Cost 3545.00 3545.00 4202.00 4202.00 4580.00 4580.00

4 Cost of Contracted Manpower in Regular Establishment 719.00 539.00 717.00 538.00 782.00 587.00

5 Administrative & General Expenses 245.00

2899.00

252.00

2986.00

260.00

3074.006 Audit Fees 7.00 8.00 7.00


8 Rates & taxes 117.00 117.00 128.00 128.00 140.00 140.00

9 Insurances 29.00 29.00 67.00 67.00 72.00 72.00

10 Financing Charges 116.00 116.00 118.00 118.00 122.00 122.00

11 Interest on capital expenditure 387.00 387.00 440.00 440.00 492.00 492.00


13 Lease rental 89.00 89.00 89.00 89.00 89.00 89.00

14 Depreciation 397.00 397.00 409.00 409.00 429.00 429.00

15 Advance Depreciation 123.00 123.00 228.00 228.00 87.00 87.00

16 Water Charges 174.00 174.00 190.00 190.00 207.00 207.0017 Reserve for Unforeseen Exigencies 64.00 64.00 67.00 67.00 70.00 70.00

18 Intangible Assets written off 1.00 1.00 1.00 1.00 1.00 1.00

19 Tax on Income & profit 397.00 397.00 416.00 416.00 436.00 436.0020 Return on Equity 1223.00 1223.00 1281.00 1281.00 1343.00 1343.00

21 Incentive 377.00 0.00 392.00 0.00 392.00 0.00

22 Gross Aggregate Revenue Requirement 63792.00 57555.03 64898.00 58564.36 65439.00 59089.68




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ANNEXURE 6C


AGGREGATE REVENUE REQUIREMENT FOR SOUTHERN GENERATING STATION (AMOUNTS IN RUPEES IN LAKH)

SL.NO. PARTICULARS

2011-12 2012-13 2013-14


1 Fuel 25548.00 24954.84 25478.00 24886.27 25409.00 24817.71


3 Employee Cost 2429.00 2429.00 2878.00 2878.00 3137.00 3137.00


1655.00

188.00

1705.00

194.00

1756.005 Audit Fees 4.00 4.00 4.00


7 Rent 4.00 4.00 4.00 4.00 4.00 4.00

8 Rates & taxes 11.00 11.00 12.00 12.00 13.00 13.00

9 Insurances 28.00 28.00 39.00 39.00 43.00 43.00




13 Depreciation 241.00 241.00 241.00 241.00 253.00 253.00


15 Water Charges 75.00 75.00 81.00 81.00 89.00 89.00

16 Reserve for Unforeseen Exigencies 61.00 61.00 64.00 64.00 66.00 66.0017 Intangible Assets written off 1.00 1.00 1.00 1.00 1.00 1.00

18 Tax on Income & profit 361.00 361.00 376.00 376.00 390.00 390.00

19 Return on Equity 1112.00 1112.00 1158.00 1158.00 1201.00 1201.0020 Incentive 215.00 0.00 223.00 0.00 223.00 0.00





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ANNEXURE 6D


AGGREGATE REVENUE REQUIREMENT FOR NEW COSSIPORE GENERATING STATION (AMOUNTS IN RUPEES IN LAKH)

SL.NO. PARTICULARS

2011-12 2012-13 2013-14


1 Fuel 24720.00 26123.68 24720.00 26123.68 24720.00 26123.68


3 Employee Cost 2486.00 2486.00 2945.00 2945.00 3211.00 3211.00

4 Cost of Contracted Manpower in Regular Establishment 1071.00 803.00 1107.00 830.00 1207.00 905.00


1560.00

174.00

1638.00

183.00

1720.006 Audit Fees 3.00 4.00 4.00


8 Rates & taxes 13.00 13.00 14.00 14.00 15.00 15.00

9 Insurances 6.00 6.00 12.00 12.00 13.00 13.00




13 Depreciation 95.00 95.00 94.00 94.00 92.00 92.00


15 Water Charges 30.00 30.00 33.00 33.00 36.00 36.00

16 Reserve for Unforeseen Exigencies 13.00 13.00 13.00 13.00 13.00 13.0017 Tax on Income & profit 72.00 72.00 72.00 72.00 72.00 72.00

18 Return on Equity 221.00 221.00 221.00 221.00 221.00 221.00

19 Gross Aggregate Revenue Requirement 30826.00 31597.68 31477.00 32191.68 31903.00 32587.6820 Less : Misc. other income 12.00 12.00 11.00 11.00 10.00 10.00



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ANNEXURE 6E


AGGREGATE REVENUE REQUIREMENT FOR DISTRIBUTION SYSTEMS (AMOUNTS IN RUPEES IN LAKH)

SL.NO.

PARTICULARS2011-12 2012-13 2013-14


1 Power Purchase 93442.00 89578.00 113647.00 109639.00 135038.00 131030.00

2 Employee Cost 35644.00 35644.00 42238.00 42238.00 46039.00 46039.003 Administrative & General Expenses 8624.00

22765.00

9400.00

24814.00

10246.00

27047.00

4 Rent 632.00 690.00 752.00

5 Legal & professional Charges 551.00 600.00 654.00

6 Audit Fees 56.00 60.00 66.00


8 Rates & taxes 204.00 204.00 222.00 222.00 242.00 242.00

9 Insurances 247.00 247.00 270.00 270.00 294.00 294.00



12 Interest on consumer security deposit 6494.00 6494.00 7079.00 7079.00 7716.00 7716.00

13 Foreign Exchange Rate Variation 0.00 0.00 1270.00 1270.00 0.00 0.00

14 Bad Debt 2553.00 2553.00 2805.00 2805.00 2941.00 2941.00


16 Lease rental 1111.00 1111.00 1111.00 1111.00 1111.00 1111.00

17 Depreciation 15089.00 15089.00 16914.00 16914.00 18877.00 18877.00

18 Advance Depreciation 4687.00 4687.00 9422.00 9422.00 3834.00 3834.0019 Reserve for Unforeseen Exigencies 1139.00 1139.00 1299.00 1299.00 1473.00 1473.00

20 Cost of Outsourcing 785.00 785.00 855.00 855.00 932.00 932.00

21 Intangible Assets written off 39.00 39.00 41.00 41.00 43.00 43.00

22 Tax on Income & profit 7193.00 7193.00 8170.00 8170.00 9164.00 9164.0023 Return on Equity 22174.00 22174.00 25184.00 25184.00 28250.00 28250.00



26 Less :Benefit passed on to consumers and licensees for auxiliary services 72.00 72.00 72.00 72.00 72.00 72.00

27 Less: Expenses attributable to auxiliary services 70.00 70.00 70.00 70.00 70.00 70.0028 Net Aggregate Revenue Requirement 223059.00 217108.00 269073.00 262254.00 300150.00 292924.00


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ANNEXURE 6F


Amounts Rs. in Lakh

ITEM

AGGREGATE REVENUE REQUIREMNT OF CESC

2011-12 2012-13 2013-14


Fuel 199518.00 195800.61 198664.00 194863.85 198184.00 194301.35

Power Purchase 93442.00 89578.00 113647.00 109639.00 135038.00 131030.00

Coal & Ash Handling related charges 1414.00 1414.00 1578.00 1578.00 1720.00 1720.00

Employee Cost 46941.00 46941.00 55625.00 55625.00 60631.00 60631.00

Cost of Contracted Manpower in RegularEstablishment

4052.00 3039.00 4290.00 3218.00 4677.00 3508.00

Administrative & General Expenses 9873.00

36672.00

10690.00

39168.00

11578.00

41862.00

Rent for distribution 632.00 690.00 752.00

Legal & professional Charges 551.00 600.00 654.00

Audit Fees 83.00 89.00

R & M including Consumables 25532.00 27099.00 28783.00Rent for generation 4.00 4.00 4.00 4.00 4.00 4.00

Rates & taxes 613.00 613.00 668.00 668.00 729.00 729.00

Insurances 688.00 688.00 750.00 750.00 817.00 817.00

Financing Charges 804.00 804.00 877.00 877.00 956.00 956.00

Interest on capital expenditure 24488.00 24488.00 26473.00 26473.00 28229.00 28229.00

Interest on consumer security deposit 6494.00 6494.00 7079.00 7079.00 7716.00 7716.00

Foreign Exchange Rate Variation 0.00 0.00 1270.00 1270.00 0.00 0.00

Bad Debt 2553.00 2553.00 2805.00 2805.00 2941.00 2941.00

Interest on Working Capital 5126.00 0.00 6154.00 0.00 6566.00 0.00

Lease rental 1200.00 1200.00 1200.00 1200.00 1200.00 1200.00

Depreciation 27888.00 27888.00 29725.00 29725.00 31655.00 31655.00

Advance Depreciation 8661.00 8661.00 16560.00 16560.00 6429.00 Water Charges 288.00 288.00 315.00 315.00 343.00 343.00

Reserve for Unforeseen Exigencies 2137.00 2137.00 2308.00 2308.00 2489.00 2489.00

Intangible Assets written off 72.00 72.00 72.00 72.00 72.00 72.00

Cost of Outsourcing 785.00 785.00 855.00 855.00 932.00 932.00

Tax on Income & profit 13031.00 13031.00 14069.00 14069.00 15125.00 15125.00

Return on Equity 40164.00 40164.00 43363.00 43363.00 46619.00 46619.00

Incentive 1155.00 0.00 1321.00 0.00 1208.00 0.00

Gross Aggregate Revenue Requirement 518189.00 503314.61 568840.00 552484.85 596142.00 579308.35

Less : Misc. other income 7363.00 7363.00 7589.00 7589.00 7738.00 7738.00

Less :Benefit passed on for sale to personother than consumers and licensees

114.00 105.79 97.00 85.91 79.00 69.05

Less :Benefit passed on for auxiliary services 72.00 72.00 72.00 72.00 72.00 72.00Less: Expenses attributable to sale to personsother than consumers and licensees

0.00 543.45 0.00 427.89 0.00 338.71

Less: Expenses attributable to auxiliaryservices

70.00 70.00 70.00 70.00 70.00 70.00

Net Aggregate Revenue Requirement 510570.00 495160.37 561012.00 544240.05 588183.00 571020.59


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CHAPTER - 7TARIFF ORDER


7.1 As mentioned in the previous chapter, the Commission, in accordance with the

Tariff Regulations, has determined for CESC Limited the Aggregate Revenue

Requirement (ARR) for each ensuing year of the third control period, covering

the years 2011-12 to 2013-14, and the revenue recoverable through tariff during

2011-12 after adjusting the amount recoverable by CESC Limited as determined

in the Annual Performance Review for 2009-10 and FPPCA for 2009-10. The

Commission has also determined the average tariff for the consumers of CESCLimited for 2011-12, the tariff schedule applicable to the consumers of CESC

Limited in 2011-12 and the associated terms and conditions.

7.2 The tariff schedule as applicable to the consumers of CESC Limited in the year

2011-12 is given at Annexure - 7A1 for LV and MV consumers and at

Annexure - 7A2 for HV and EHV consumers. The Commission has reviewed the

directives given to CESC Limited in the tariff order for 2010-11 and compliance

thereof by CESC Limited and also decided to give certain directives to CESCLimited on various matters. These are to be found at Annexure 7B.

7.3 Details of different tariff schemes of different classes of consumers and various

associated terms and conditions are specified in various regulations and in

Annexure C1 and Annexure C2 of the Tariff Regulations. Other associated

conditions of the tariff for 2011-12 shall be as follows:

7.3.1 Load Factor Rebate / Surcharge:

7.3.1.1 In order to reduce the overall system T&D loss and to flatten the load curve by

improving the existing system load factor of CESC Limited, the HT industrial, HT

commercial and HT domestic consumers shall receive voltage wise graded load

factor rebate as per the following table:


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LOAD FACTOR REBATE (Paise / kWh)

Range of Load Factor (LF)Supply Voltage

Below 33 kV 33 kV Above 33 kV

Above 50% Up to 55% 1 2 3

Above 55% Up to 60% 4 5 6

Above 60% Up to 65% 8 10 12

Above 65% Up to 70% 10 14 18

Above 70% Up to 75% 20 22 24

Above 75% Up to 80% 25 30 35

Above 80% Up to 85% 30 35 45

Above 85% Up to 90% 35 45 55

Above 90% Up to 92% 37 50 60 Above 92% Up to 95% 40 55 65

Above 95% 45 60 70

7.3.1.2 The above load factor rebate shall be applicable on quantum of energy

consumed in the billing period. (For example a 6 kV industrial or commercial or

domestic consumer at 85% load factor shall be eligible for a rebate @ 30 paise /

kWh on the total quantum of energy consumed in the billing period).

7.3.1.3 Load factor surcharge shall continue at the prevailing rate.

7.3.1.4 The load factor shall be computed in terms of regulations 3.9.2, 3.9.3 and 3.9.4

of the Tariff Regulations and load factor rebate and load factor surcharge shall be

computed as per rates as mentioned in paragraphs 7.3.1.1 and 7.3.1.3 above

7.3.2 Fixed / Demand Charge:

7.3.2.1 The fixed charge shall be applicable to those categories of consumers as

specified in regulation 4.2.1 of the Tariff Regulations at the rates as shown in

Annexure 7A1 subject to the conditions as specified in the Tariff Regulations

including regulation 4.2.4 ibid.

7.3.2.2 The demand charge shall be applicable to all consumers as specified in

regulation 4.3.1 of the Tariff Regulations as per rate as shown in Annexure 7A1

and Annexure 7A2 of this order on the basis of recorded demand as specified


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in regulation 4.3.3 ibid subject to conditions as specified in the Tariff Regulations

including regulations 4.3.4, 4.3.5, 4.3.6, 4.4, 4.5, 4.6.1, 4.7, 4.7.1, 4.7.2, 4.7.3,

4.8, 4.9, 4.10 and 4.11 ibid. Such demand charge shall be levied as per above

regulations of the Tariff Regulations from the consumption month of April, 2011.

7.3.2.3 Subject to conditions as specified in regulation 4.13 of the Tariff Regulations, for

all consumers, minimum charge shall continue at the existing level.

7.3.2.4 In case of short term supply to Pandals for community religious ceremonies, a

rebate of 10 paise / kWh on energy charge of each unit will be given if the entire

illumination is done with LED. This rebate will be effective on prospective basis

from the date of issue of this order.

7.3.3 For street lighting and public water works, a rebate of 20 paise/kWh on energy

charge of each unit will be given if payment is made within due date in case of

normal or normal-TOD meter. It will not apply to such supply having pre-paid

meter.

7.3.4 Rebate for Cold Storage or dairy with chilling plant shall be 3% of the energy

charge provided the payment is made within due date.

7.3.5 For all consumers, excluding those covered by paragraphs 7.3.3 and 7.3.4 above

or consumers having pre-paid meters, rebate shall be given @ 2% of the amount

of the bill excluding meter rent, taxes, duties, levies and arrears (not being the

arrears due to revision of tariff) if the payment is made within the due date.

7.3.6 For high voltage industrial supply, rebates for 33 KV and 66 KV supply shall be at

2% of the energy charge. This rebate will be given before giving effect to rebate

mentioned in paragraph 7.3.5.

7.3.7 Power Factor Rebate / Surcharge:

7.3.7.1 The power factor rebate and surcharge shall continue for those categories of

consumers to whom these are applicable at present. The rate of rebate and


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surcharge and the methods of calculation of such rebate and surcharge are given

below:

7.3.7.2 The rebate and surcharge against different time periods shall be reflected in the

bill separately and shall be treated separately.

7.3.7.3 The power factor computation for different periods of the day shall be done

subject to regulation 3.12.5 of the Tariff Regulations.

7.3.8 For public water-works, a special discount of 16 paise/kWh on energy charge of

each unit will be given in case the supply is under pre-paid tariff scheme through

prepaid meter.

Power Factor (PF) Range in %

Power Factor Rebate & Surcharge on Energy Charge in Percentage

For Consumers under TOD TariffFor Consumers under

non-TOD TariffNormal Period (6.00 AMto 5.00 PM)

Peak Period (5.00 PMto 11.00 PM)

Off-peak Period (11.00PM to 6.00 AM)

Rebate in%

Surchargein %

Rebatein %

Surchargein %

Rebatein %

Surcharge in%

Rebatein %

Surchargein %

PF > 97% 5.00 0.00 6.00 0.00 4.00 0.00 3.00 0.00

PF > 96% & PF < 97% 4.00 0.00 5.00 0.00 3.00 0.00 2.50 0.00PF > 95% & PF < 96% 3.00 0.00 4.00 0.00 2.00 0.00 2.00 0.00

PF > 94% & PF < 95% 2.25 0.00 3.00 0.00 1.50 0.00 1.50 0.00

PF > 93% & PF < 94% 1.50 0.00 2.00 0.00 1.00 0.00 1.00 0.00

PF > 92% & PF < 93% 0.75 0.00 1.00 0.00 0.50 0.00 0.50 0.00

PF > 86% & PF < 92% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PF > 85% & PF < 86% 0.00 0.75 0.00 1.00 0.00 0.50 0.00 0.50

PF > 84% & PF < 85% 0.00 1.50 0.00 2.00 0.00 1.00 0.00 1.00

PF > 83% & PF < 84% 0.00 2.25 0.00 3.00 0.00 1.50 0.00 1.50

PF > 82% & PF < 83% 0.00 3.00 0.00 4.00 0.00 2.00 0.00 2.00

PF > 81% & PF < 82% 0.00 4.00 0.00 5.00 0.00 3.00 0.00 2.50

PF > 80% & PF < 81% 0.00 5.00 0.00 6.00 0.00 4.00 0.00 3.00

PF < 80% 0.00 6.00 0.00 7.00 0.00 5.00 0.00 3.50


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7.3.9 For short term supply, emergency supply and for supply of construction power,

there shall be no rebate or surcharge for load factor and power factor.

7.3.10 HT domestic Rate-R may be applicable to private hospitals with facilities for

research; and to avail of this tariff, those hospitals are required to furnish to

CESC Limited appropriate certificate on research undertaken by them along with

other data/information as may be required by CESC Limited. CESC Limited shall

satisfy itself about the veracity of the claim of such consumers and submit its

report and comments in this regard to the Commission along with its next

application for APR. After due consideration of the report and comments of

CESC Limited, the Commission may modify the rate of such consumers in

subsequent tariff order, if considered necessary. Such consumers shall furnish

every year an undertaking to CESC Limited stating that the power supply to their

premises shall be used/ shall continue to be used exclusively for the purpose for

which the supply has been taken.

7.3.11 HT Public Utility Rate-I may be applicable to all non profit-making educational

and research institutions aided by the State/Central Government, charitable

hospitals and social welfare establishments owned and run by any charitable

organization either public or private; and to avail of this tariff, such consumers are

to satisfy the following conditions:

a) educational and research institutions aided by the State/Central

Government shall furnish necessary documents to indicate that they have

been receiving from the State/Central Government such aid, which must

be at least 50% of their total annual income for the last three years

consecutively;

b) educational and research institutions aided by the State/Central

Government and the charitable hospitals and social welfare


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establishments owned and run by charitable organizations either public or

private shall be required to submit their audited accounts of the last three

years; and

c) such consumers shall be required to furnish an undertaking stating that

the power supply to their institutions/ organizations shall be used and

shall continue to be used exclusively for the purpose for which the supply

has been taken.

Such consumers shall apply to CESC Limited along with the above documents

and CESC Limited shall verify the same and shall give effect to such tariff to such

consumers, if the claim is found to be satisfactory, prospectively but not later

than three months from the date of receipt of the application with the required

documents

7.3.12 Delayed payment surcharge shall be applicable as per regulation 4.14 of the

Tariff Regulations.

7.3.13.1 All existing charges relating to meter rent for HT consumers, meter testing, meter

replacement, disconnection and reconnection etc. shall continue. For LT

consumers, the existing meter rents shall also to be continued as follows:

Meter Rent for LT consumers:

a) All types of LT single phase meter including singlephase prepaid meter for domestic consumers

- Rs. 10/- permonth

b) All types of LT single phase meter including singlephase prepaid meter for commercial consumers

- Rs. 15/- permonth

c) LT single phase prepaid meter for all categories ofconsumers other than domestic and commercialconsumers

- Rs. 15/- permonth


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d) All types of LT single phase meter (excluding prepaidmeter) for all categories of consumers other thandomestic and commercial consumers

- Rs. 15/- permonth

e) All types of LT three phase meter including threephase prepaid meter for domestic consumers

- Rs. 30/- permonth

f) LT three phase prepaid meter for all categories ofconsumers other than domestic consumers

- Rs. 30/- permonth

g) All types of LT three phase meter (excluding three

phase prepaid meter) for all categories of consumersother than domestic consumers

- Rs. 50/- per

month

7.3.13.2 No security charge for meter / meter rent shall be applicable for a consumer if the

meter is supplied by the consumer or the cost of the meter is borne by the

consumer.

7.3.13.3 A consumer opting for pre-paid meter shall not be required to make any security

deposit for the energy charge.

7.3.14. All statutory levies like electricity duty or any other taxes, duties etc. imposed by

the State Govt. / Central Govt. or any other competent authority shall be extra

and shall not be a part of the tariff determined under this tariff order.

7.3.15.1 This order is effective from 1st April, 2011. However, for all categories of

consumers the tariff and associated conditions as per this order is applicable

from the first meter reading date on or after 1st

7.3.15.2 There will be no separate Monthly Variable Cost Adjustment (MVCA) for CESC

Limited on and from the date of effect of this order uptil now. The MVCA realized

April, 2011 and will continue till

issue of further tariff order. Adjustments, if any, for over recovery / under

recovery from the energy recipients till now, shall be made in 48 (forty eight)

equal monthly instalments through energy bills raised subsequent to the issue of

this order.

Documents

Pages From Tariff_Order11-12