Tariff Proposal for FY 2017-18

Submitted before the Honble

Himachal Pradesh State Electricity Regulatory Commission

HIMACHAL PRADESH STATE ELECTRICITY BOARD LIMITED

Tariff Proposal For FY 2017-18 Dec 2016

BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION SHIMLA

Filing No

Case No

IN THE MATIER OF Mid Term Review Petition for 3rd MYT Control

Period (FY 2014-15 to FY 2018-19) under Section

6264 and 86 of the Electricity Act 2003

AND

IN THE MATTER OF Himachal Pradesh State Electricity Board Limited (hereinafter referred to as HPSEBL or The

HPSEBL) Vidyut Bhawan Shimla - 171004

-Applicant

INDEX

Sr No Content Pg No

1 Petition 1-27

2 Affidavit 28

c c ~ Iok)~~ineer(Commc)~- - - -I Vidyut 8hawar - ~

2

Tariff Proposal For FY 2017-18 Dec 2016

BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION SHIMLA

Filing No

Case No

IN THE MATIER OF Mid Term Review Petition for 3rd MYT Control Period (FY 2014-15 to FY 2018-19) under Section

62 64 and 86 of the Electricity Act 2003

AND

IN THE MATTER OF Himachal Pradesh State Electricity Board Limited

(hereinafter referred to as HPSEBL or The

HPSEBL) Vidyut Bhawan Shimla -171004

-Applicant

The Applicant respectfully submits as under shy

1 Himachal Pradesh State Electricity Board Limited (HPSEBL) is a deemed licensee under first proviso of Section 14 of the Electricity Act 2003 for distribution and supply of electricity in the state of Himachal Pradesh

Consequent to the enactment of the Electricity Act 2003 (hereinafter

referred to as the II Act) the process of approval of proposed tariffs is

vested with the State Commission Based on the provisions of Section 62

of the Act and in compliance with the directives of the Commission on the

matter HPSEBL is filing the current petition in order to meet its financial

requirements

2 This Petition indicates the Tariff Proposal for FY 2017-18 on the basis of

Mid Term Review petition for 3rd Multi Year Tariff Control Period (FX 2014-15 to FY 2018-19) which also includes True-Up of FY 2014-15 and

True-Up of controllable parameters of Second Control Period (FY 2011-12 to FY 2012-14)

(E ~ fkek) _ Cmiddot f Engineer (Comm)middot HPSEBL Vidyut Shaw8ft $ irnla-4

3

Table of Contents

AI BACKGROUND bull 6

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP 7

TRUE-UP OF FY 2014-15bullbullbullbullbullbullbull7

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD FROM FYshy

2012 TO FY-2014 8 ARR FOR FY 2017-18 8 REVENUE FROM SALE OF POWER 9 REVENUE GAP 10

AVERAGE COST OF SUPPLYbull 10

A3 SUMMARY FOR PROPOSING TARIFF HIKE bullbull 12

A4 PROPOSED TARIFF FOR FY2017-18 13

A5 SUMMARY OF TARIFF PROPOSAL 24

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS29

A7 ADDITIONAL SUBMISSIONS31

AS PRAYER 32

4

List of Tables

TABLE 1 AGGREGATED REVENUE REQUIREMENT (RsCR) FORFY 2014-15 7

TABLE 2 REVENUE GAP (Rs CR) OF FY 2014-15 7

TABLE 3 REVENUE GAP (Rs CR) ON ACCOUNT OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD

FY 2012 TO FY 2014 8

TABLE 4 SUMMARY OF ARR (Rs CR) FOR FY 2017-18 8

TABLE 5 CATEGORY WISE REVENUE FROM SALE OF POWER WITHIN STATE AT EXISTING TARIFF 9

TABLE 6 REVENUE FROM INTER STATE SALE OF POWER 10

TABLE 7 TOTAL REVENUE FROM SALE OF POWER 10

TABLE 8 REVENUE GAP (Rs CR) FOR FY2017-18 10

TABLE 9 AVERAGE COST OF SUPPLY FOR FY 2017-18 II

TABLE 10 ExISTING amp PROPOSED TARIFF FOR DOMESTIC CATEGORy 13

TABLE 11 EXISTING amp PROPOSED TARIFF FOR NDNCSCATEGORY laquo20KVA) 14

TABLE 12 EXISTING amp PROPOSED TARIFF FOR NDNCS CATEGORY (ABOVE 20KVA) 14

TABLE 13 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (Up TO 20 KVA) 15

TABLE 14 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (ABOVE 20 KVA) 15

TABLE 15 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY laquo 20KVA) 16

TABLE 16 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY (ABOVE 20KVA) 16

TABLE 17 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR SMALL INDUSTRY CATEGORy 16

TABLE 18 EXISTING amp PROPOSED TARIFF FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 19 EXISTING amp PROPOSED PEAK ENERGY CHARGE FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 20 EXISTING amp PROPOSED TARIFF FOR LARGE INDUSTRIAL POWER SUPPLY CATEGORy 18

TABLE 21 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR LIPS CATEGORy 18

TABLE 22 EXISTING amp PROPOSED TARIFF FOR STREET LIGHTNING SUPPLY CATEGORy 19

TABLE 23 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY laquo 20KVA) 20

TABLE 24 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY (ABOVE 20KVA) 20

TABLE 25 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR IDWPS CATEGORy 20

TABLE 26 EXISTING amp PROPOSED TARIFF FOR BULK SUPPLY CATEGORy 21

TABLE 27 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED 22

TABLE 28 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED CATEGORY (ABOVE 20KVA) 22

TABLE 29 EXISTING amp PROPOSED TARIFF FOR RAILWAY 23

TABLE 30 EXISTING AND PROPOSED ENERGY CHARGE 24

TABLE 31 EXISTING AND PROPOSED CONSUMER SERVICF DEMAND CHARGE 27

TABLE 32 REVENUE EXISTING AND PROPOSED TARIFF 29

TABLE 33 REVENUE GAP ANALYSIS A T PROPOSED TARIFF 29

TABLE 34 PROPOSED ABR PROPOSED IN COMPARISON TO ACoS 30

5

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Tariff Proposal For FY 2017-18 Dec 2016

BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION SHIMLA

Filing No

Case No

IN THE MATIER OF Mid Term Review Petition for 3rd MYT Control

Period (FY 2014-15 to FY 2018-19) under Section

6264 and 86 of the Electricity Act 2003

AND

IN THE MATTER OF Himachal Pradesh State Electricity Board Limited (hereinafter referred to as HPSEBL or The

HPSEBL) Vidyut Bhawan Shimla - 171004

-Applicant

INDEX

Sr No Content Pg No

1 Petition 1-27

2 Affidavit 28

c c ~ Iok)~~ineer(Commc)~- - - -I Vidyut 8hawar - ~

2

Tariff Proposal For FY 2017-18 Dec 2016

BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION SHIMLA

Filing No

Case No

IN THE MATIER OF Mid Term Review Petition for 3rd MYT Control Period (FY 2014-15 to FY 2018-19) under Section

62 64 and 86 of the Electricity Act 2003

AND

IN THE MATTER OF Himachal Pradesh State Electricity Board Limited

(hereinafter referred to as HPSEBL or The

HPSEBL) Vidyut Bhawan Shimla -171004

-Applicant

The Applicant respectfully submits as under shy

1 Himachal Pradesh State Electricity Board Limited (HPSEBL) is a deemed licensee under first proviso of Section 14 of the Electricity Act 2003 for distribution and supply of electricity in the state of Himachal Pradesh

Consequent to the enactment of the Electricity Act 2003 (hereinafter

referred to as the II Act) the process of approval of proposed tariffs is

vested with the State Commission Based on the provisions of Section 62

of the Act and in compliance with the directives of the Commission on the

matter HPSEBL is filing the current petition in order to meet its financial

requirements

2 This Petition indicates the Tariff Proposal for FY 2017-18 on the basis of

Mid Term Review petition for 3rd Multi Year Tariff Control Period (FX 2014-15 to FY 2018-19) which also includes True-Up of FY 2014-15 and

True-Up of controllable parameters of Second Control Period (FY 2011-12 to FY 2012-14)

(E ~ fkek) _ Cmiddot f Engineer (Comm)middot HPSEBL Vidyut Shaw8ft $ irnla-4

3

Table of Contents

AI BACKGROUND bull 6

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP 7

TRUE-UP OF FY 2014-15bullbullbullbullbullbullbull7

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD FROM FYshy

2012 TO FY-2014 8 ARR FOR FY 2017-18 8 REVENUE FROM SALE OF POWER 9 REVENUE GAP 10

AVERAGE COST OF SUPPLYbull 10

A3 SUMMARY FOR PROPOSING TARIFF HIKE bullbull 12

A4 PROPOSED TARIFF FOR FY2017-18 13

A5 SUMMARY OF TARIFF PROPOSAL 24

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS29

A7 ADDITIONAL SUBMISSIONS31

AS PRAYER 32

4

List of Tables

TABLE 1 AGGREGATED REVENUE REQUIREMENT (RsCR) FORFY 2014-15 7

TABLE 2 REVENUE GAP (Rs CR) OF FY 2014-15 7

TABLE 3 REVENUE GAP (Rs CR) ON ACCOUNT OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD

FY 2012 TO FY 2014 8

TABLE 4 SUMMARY OF ARR (Rs CR) FOR FY 2017-18 8

TABLE 5 CATEGORY WISE REVENUE FROM SALE OF POWER WITHIN STATE AT EXISTING TARIFF 9

TABLE 6 REVENUE FROM INTER STATE SALE OF POWER 10

TABLE 7 TOTAL REVENUE FROM SALE OF POWER 10

TABLE 8 REVENUE GAP (Rs CR) FOR FY2017-18 10

TABLE 9 AVERAGE COST OF SUPPLY FOR FY 2017-18 II

TABLE 10 ExISTING amp PROPOSED TARIFF FOR DOMESTIC CATEGORy 13

TABLE 11 EXISTING amp PROPOSED TARIFF FOR NDNCSCATEGORY laquo20KVA) 14

TABLE 12 EXISTING amp PROPOSED TARIFF FOR NDNCS CATEGORY (ABOVE 20KVA) 14

TABLE 13 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (Up TO 20 KVA) 15

TABLE 14 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (ABOVE 20 KVA) 15

TABLE 15 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY laquo 20KVA) 16

TABLE 16 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY (ABOVE 20KVA) 16

TABLE 17 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR SMALL INDUSTRY CATEGORy 16

TABLE 18 EXISTING amp PROPOSED TARIFF FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 19 EXISTING amp PROPOSED PEAK ENERGY CHARGE FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 20 EXISTING amp PROPOSED TARIFF FOR LARGE INDUSTRIAL POWER SUPPLY CATEGORy 18

TABLE 21 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR LIPS CATEGORy 18

TABLE 22 EXISTING amp PROPOSED TARIFF FOR STREET LIGHTNING SUPPLY CATEGORy 19

TABLE 23 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY laquo 20KVA) 20

TABLE 24 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY (ABOVE 20KVA) 20

TABLE 25 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR IDWPS CATEGORy 20

TABLE 26 EXISTING amp PROPOSED TARIFF FOR BULK SUPPLY CATEGORy 21

TABLE 27 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED 22

TABLE 28 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED CATEGORY (ABOVE 20KVA) 22

TABLE 29 EXISTING amp PROPOSED TARIFF FOR RAILWAY 23

TABLE 30 EXISTING AND PROPOSED ENERGY CHARGE 24

TABLE 31 EXISTING AND PROPOSED CONSUMER SERVICF DEMAND CHARGE 27

TABLE 32 REVENUE EXISTING AND PROPOSED TARIFF 29

TABLE 33 REVENUE GAP ANALYSIS A T PROPOSED TARIFF 29

TABLE 34 PROPOSED ABR PROPOSED IN COMPARISON TO ACoS 30

5

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Tariff Proposal For FY 2017-18 Dec 2016

BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION SHIMLA

Filing No

Case No

IN THE MATIER OF Mid Term Review Petition for 3rd MYT Control Period (FY 2014-15 to FY 2018-19) under Section

62 64 and 86 of the Electricity Act 2003

AND

IN THE MATTER OF Himachal Pradesh State Electricity Board Limited

(hereinafter referred to as HPSEBL or The

HPSEBL) Vidyut Bhawan Shimla -171004

-Applicant

The Applicant respectfully submits as under shy

1 Himachal Pradesh State Electricity Board Limited (HPSEBL) is a deemed licensee under first proviso of Section 14 of the Electricity Act 2003 for distribution and supply of electricity in the state of Himachal Pradesh

Consequent to the enactment of the Electricity Act 2003 (hereinafter

referred to as the II Act) the process of approval of proposed tariffs is

vested with the State Commission Based on the provisions of Section 62

of the Act and in compliance with the directives of the Commission on the

matter HPSEBL is filing the current petition in order to meet its financial

requirements

2 This Petition indicates the Tariff Proposal for FY 2017-18 on the basis of

Mid Term Review petition for 3rd Multi Year Tariff Control Period (FX 2014-15 to FY 2018-19) which also includes True-Up of FY 2014-15 and

True-Up of controllable parameters of Second Control Period (FY 2011-12 to FY 2012-14)

(E ~ fkek) _ Cmiddot f Engineer (Comm)middot HPSEBL Vidyut Shaw8ft $ irnla-4

3

Table of Contents

AI BACKGROUND bull 6

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP 7

TRUE-UP OF FY 2014-15bullbullbullbullbullbullbull7

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD FROM FYshy

2012 TO FY-2014 8 ARR FOR FY 2017-18 8 REVENUE FROM SALE OF POWER 9 REVENUE GAP 10

AVERAGE COST OF SUPPLYbull 10

A3 SUMMARY FOR PROPOSING TARIFF HIKE bullbull 12

A4 PROPOSED TARIFF FOR FY2017-18 13

A5 SUMMARY OF TARIFF PROPOSAL 24

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS29

A7 ADDITIONAL SUBMISSIONS31

AS PRAYER 32

4

List of Tables

TABLE 1 AGGREGATED REVENUE REQUIREMENT (RsCR) FORFY 2014-15 7

TABLE 2 REVENUE GAP (Rs CR) OF FY 2014-15 7

TABLE 3 REVENUE GAP (Rs CR) ON ACCOUNT OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD

FY 2012 TO FY 2014 8

TABLE 4 SUMMARY OF ARR (Rs CR) FOR FY 2017-18 8

TABLE 5 CATEGORY WISE REVENUE FROM SALE OF POWER WITHIN STATE AT EXISTING TARIFF 9

TABLE 6 REVENUE FROM INTER STATE SALE OF POWER 10

TABLE 7 TOTAL REVENUE FROM SALE OF POWER 10

TABLE 8 REVENUE GAP (Rs CR) FOR FY2017-18 10

TABLE 9 AVERAGE COST OF SUPPLY FOR FY 2017-18 II

TABLE 10 ExISTING amp PROPOSED TARIFF FOR DOMESTIC CATEGORy 13

TABLE 11 EXISTING amp PROPOSED TARIFF FOR NDNCSCATEGORY laquo20KVA) 14

TABLE 12 EXISTING amp PROPOSED TARIFF FOR NDNCS CATEGORY (ABOVE 20KVA) 14

TABLE 13 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (Up TO 20 KVA) 15

TABLE 14 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (ABOVE 20 KVA) 15

TABLE 15 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY laquo 20KVA) 16

TABLE 16 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY (ABOVE 20KVA) 16

TABLE 17 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR SMALL INDUSTRY CATEGORy 16

TABLE 18 EXISTING amp PROPOSED TARIFF FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 19 EXISTING amp PROPOSED PEAK ENERGY CHARGE FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 20 EXISTING amp PROPOSED TARIFF FOR LARGE INDUSTRIAL POWER SUPPLY CATEGORy 18

TABLE 21 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR LIPS CATEGORy 18

TABLE 22 EXISTING amp PROPOSED TARIFF FOR STREET LIGHTNING SUPPLY CATEGORy 19

TABLE 23 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY laquo 20KVA) 20

TABLE 24 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY (ABOVE 20KVA) 20

TABLE 25 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR IDWPS CATEGORy 20

TABLE 26 EXISTING amp PROPOSED TARIFF FOR BULK SUPPLY CATEGORy 21

TABLE 27 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED 22

TABLE 28 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED CATEGORY (ABOVE 20KVA) 22

TABLE 29 EXISTING amp PROPOSED TARIFF FOR RAILWAY 23

TABLE 30 EXISTING AND PROPOSED ENERGY CHARGE 24

TABLE 31 EXISTING AND PROPOSED CONSUMER SERVICF DEMAND CHARGE 27

TABLE 32 REVENUE EXISTING AND PROPOSED TARIFF 29

TABLE 33 REVENUE GAP ANALYSIS A T PROPOSED TARIFF 29

TABLE 34 PROPOSED ABR PROPOSED IN COMPARISON TO ACoS 30

5

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Table of Contents

AI BACKGROUND bull 6

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP 7

TRUE-UP OF FY 2014-15bullbullbullbullbullbullbull7

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD FROM FYshy

2012 TO FY-2014 8 ARR FOR FY 2017-18 8 REVENUE FROM SALE OF POWER 9 REVENUE GAP 10

AVERAGE COST OF SUPPLYbull 10

A3 SUMMARY FOR PROPOSING TARIFF HIKE bullbull 12

A4 PROPOSED TARIFF FOR FY2017-18 13

A5 SUMMARY OF TARIFF PROPOSAL 24

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS29

A7 ADDITIONAL SUBMISSIONS31

AS PRAYER 32

4

List of Tables

TABLE 1 AGGREGATED REVENUE REQUIREMENT (RsCR) FORFY 2014-15 7

TABLE 2 REVENUE GAP (Rs CR) OF FY 2014-15 7

TABLE 3 REVENUE GAP (Rs CR) ON ACCOUNT OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD

FY 2012 TO FY 2014 8

TABLE 4 SUMMARY OF ARR (Rs CR) FOR FY 2017-18 8

TABLE 5 CATEGORY WISE REVENUE FROM SALE OF POWER WITHIN STATE AT EXISTING TARIFF 9

TABLE 6 REVENUE FROM INTER STATE SALE OF POWER 10

TABLE 7 TOTAL REVENUE FROM SALE OF POWER 10

TABLE 8 REVENUE GAP (Rs CR) FOR FY2017-18 10

TABLE 9 AVERAGE COST OF SUPPLY FOR FY 2017-18 II

TABLE 10 ExISTING amp PROPOSED TARIFF FOR DOMESTIC CATEGORy 13

TABLE 11 EXISTING amp PROPOSED TARIFF FOR NDNCSCATEGORY laquo20KVA) 14

TABLE 12 EXISTING amp PROPOSED TARIFF FOR NDNCS CATEGORY (ABOVE 20KVA) 14

TABLE 13 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (Up TO 20 KVA) 15

TABLE 14 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (ABOVE 20 KVA) 15

TABLE 15 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY laquo 20KVA) 16

TABLE 16 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY (ABOVE 20KVA) 16

TABLE 17 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR SMALL INDUSTRY CATEGORy 16

TABLE 18 EXISTING amp PROPOSED TARIFF FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 19 EXISTING amp PROPOSED PEAK ENERGY CHARGE FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 20 EXISTING amp PROPOSED TARIFF FOR LARGE INDUSTRIAL POWER SUPPLY CATEGORy 18

TABLE 21 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR LIPS CATEGORy 18

TABLE 22 EXISTING amp PROPOSED TARIFF FOR STREET LIGHTNING SUPPLY CATEGORy 19

TABLE 23 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY laquo 20KVA) 20

TABLE 24 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY (ABOVE 20KVA) 20

TABLE 25 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR IDWPS CATEGORy 20

TABLE 26 EXISTING amp PROPOSED TARIFF FOR BULK SUPPLY CATEGORy 21

TABLE 27 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED 22

TABLE 28 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED CATEGORY (ABOVE 20KVA) 22

TABLE 29 EXISTING amp PROPOSED TARIFF FOR RAILWAY 23

TABLE 30 EXISTING AND PROPOSED ENERGY CHARGE 24

TABLE 31 EXISTING AND PROPOSED CONSUMER SERVICF DEMAND CHARGE 27

TABLE 32 REVENUE EXISTING AND PROPOSED TARIFF 29

TABLE 33 REVENUE GAP ANALYSIS A T PROPOSED TARIFF 29

TABLE 34 PROPOSED ABR PROPOSED IN COMPARISON TO ACoS 30

5

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

List of Tables

TABLE 1 AGGREGATED REVENUE REQUIREMENT (RsCR) FORFY 2014-15 7

TABLE 2 REVENUE GAP (Rs CR) OF FY 2014-15 7

TABLE 3 REVENUE GAP (Rs CR) ON ACCOUNT OF CONTROLLABLE PARAMETERS OF SECOND CONTROL PERIOD

FY 2012 TO FY 2014 8

TABLE 4 SUMMARY OF ARR (Rs CR) FOR FY 2017-18 8

TABLE 5 CATEGORY WISE REVENUE FROM SALE OF POWER WITHIN STATE AT EXISTING TARIFF 9

TABLE 6 REVENUE FROM INTER STATE SALE OF POWER 10

TABLE 7 TOTAL REVENUE FROM SALE OF POWER 10

TABLE 8 REVENUE GAP (Rs CR) FOR FY2017-18 10

TABLE 9 AVERAGE COST OF SUPPLY FOR FY 2017-18 II

TABLE 10 ExISTING amp PROPOSED TARIFF FOR DOMESTIC CATEGORy 13

TABLE 11 EXISTING amp PROPOSED TARIFF FOR NDNCSCATEGORY laquo20KVA) 14

TABLE 12 EXISTING amp PROPOSED TARIFF FOR NDNCS CATEGORY (ABOVE 20KVA) 14

TABLE 13 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (Up TO 20 KVA) 15

TABLE 14 EXISTING amp PROPOSED TARIFF FOR COMMERCIAL SUPPLY CATEGORY (ABOVE 20 KVA) 15

TABLE 15 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY laquo 20KVA) 16

TABLE 16 EXISTING amp PROPOSED TARIFF FOR SMALL INDUSTRY CATEGORY (ABOVE 20KVA) 16

TABLE 17 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR SMALL INDUSTRY CATEGORy 16

TABLE 18 EXISTING amp PROPOSED TARIFF FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 19 EXISTING amp PROPOSED PEAK ENERGY CHARGE FOR MEDIUM INDUSTRY CATEGORy 17

TABLE 20 EXISTING amp PROPOSED TARIFF FOR LARGE INDUSTRIAL POWER SUPPLY CATEGORy 18

TABLE 21 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR LIPS CATEGORy 18

TABLE 22 EXISTING amp PROPOSED TARIFF FOR STREET LIGHTNING SUPPLY CATEGORy 19

TABLE 23 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY laquo 20KVA) 20

TABLE 24 EXISTING amp PROPOSED TARIFF FOR IDWPS CATEGORY (ABOVE 20KVA) 20

TABLE 25 EXISTING AND PROPOSED PEAK ENERGY CHARGES FOR IDWPS CATEGORy 20

TABLE 26 EXISTING amp PROPOSED TARIFF FOR BULK SUPPLY CATEGORy 21

TABLE 27 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED 22

TABLE 28 EXISTING amp PROPOSED TARIFF FOR TEMPORARY METERED CATEGORY (ABOVE 20KVA) 22

TABLE 29 EXISTING amp PROPOSED TARIFF FOR RAILWAY 23

TABLE 30 EXISTING AND PROPOSED ENERGY CHARGE 24

TABLE 31 EXISTING AND PROPOSED CONSUMER SERVICF DEMAND CHARGE 27

TABLE 32 REVENUE EXISTING AND PROPOSED TARIFF 29

TABLE 33 REVENUE GAP ANALYSIS A T PROPOSED TARIFF 29

TABLE 34 PROPOSED ABR PROPOSED IN COMPARISON TO ACoS 30

5

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Tariff Proposal For FY 2017-18 Dec 2016

AI BACKGROUND

11 The Mid Term Review Petition of 3rd MYT Control Period was filed before the Honble Commission on 30th November 2016

l2 In continuation to above petition the Tariff Proposal for FY 2017-18 has

been elaborated in subsequent sections of the current petition

E Irkek) af pound0910 (Comm -jP5Eil Vdyut Bhawar ~h~

6

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Dec 2016Tariff Proposal For FY 2017-18

A2 SUMMARY OF ARR REVENUE amp REVENUE GAP

TRUE-UP OF FY 2014-15

21 HPSEBLs has submitted the True-up of FY 2014-15 along with Mid Term

Review of Third Control Period (FY 2014-15 to FY 2018-19)on 30th Nov

2016 Based on submission the revenue surplus (Gap) for FY 2014-15 is

provided in the tabulated below-

Table 1 Aggregated Revenue Requirement (Rs Cr) for FY 2014-15

Particulars

Power Purchase cost (including Own Generation)

Transmission Charges (including PGCIL HPPTCL Open Access Charges amp SLDC Charges)

RampM Expense

Employee Expenses

AampG Expense

Additional amount for safety measures

Depreciation

Interest amp Finance Charges

Less Interest amp Other Expenses Capitalized

Provision for bad amp doubtful debt

Prior Period Expenses

Return on Equity

Surplus power purchase as per PPA obligation

Less Non-Tariff Income

Summary of ARR for FY 2014-15

Approved in MYT Order

Actual

225872 274938

29545 32240

4351 3553

116637 127508

3635 4414

100

6274 16589

17661 64398

(9938)

154

11834

3024 843

13531 -

(20714) (60077)

~IARR 399916 474002

Table 2 Revenue Gap (Rs Cr) of FY 2014-15

Particulars

Actual ARR

Revenue from sale within state

Revenue from sale outside state

FY15

474002

412064

45855

~

irnak)C ldf Engineer ( hS o Vid)ut

~1t~11~4

11bull

bull at

7

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Dec 2016 Tariff Proposal For FY 2017-18

Particulars FY15

Total Revenue 457919

Surplus(+) Shortfall(-) -16083

TRUE-UP OF CONTROLLABLE PARAMETERS OF SECOND CONTROL

PERIOD FROM FY-2012 TO FY-2014

22 HPSEBLs has submitted the True-up of controllable parameters

(Depreciation Interest amp Finance Charges and Return on Equity) of Second

Control Period FY 2012 to FY 2014 along with Mid Term Review Petition

Based on submissions the revenue surplus (Gap) of True-Up of

controllable parameters is tabulated below

Table 3 Revenue Gap (Rs Cr) on account of Controllable Parameters of

Second Control Period FY 2012 to FY 2014

Particular Amount (Rs Cr)

FY 2011-12 14980

FY 2012-13 32004

FY 2013-14 41012

Total 87995

ARR for FY 2017-18

23 HPSEBLs approved as well as projected ARR for FY 2017-18 after taking

into account true-up of controllable parameters of Second Control Period

(FY 2012 to FY 2014) and true-up of FY 2014-15 is tabulated belowshy

Table 4 Summary of ARR (Rs Cr) for FY 2017-18

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

Power Purchase cost (including Own Generation)

268508 279666

Transmission Charges (including PGCIL HPPTCL Open Access Charges ampSLDC Charges

40994 29007

Local Area Development Fund (LADF)

793

RampM Expense 5802 9163

Employee Expenses 155750 214141

iv~ ek) bullbull af Engineer (Comm) ~H5EBL Vldyut Bhawar

~n~~-4

8

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Tariff Proposal For FY 2017-18 Dec 2016

Particulars

Summary of ARR for FY 2017-18

Approved in MYT Order

Submitted Now

AampG Expense 4658 6228

Additional amount for safety measures

100 1000

Depreciation 9390 19391

Interest amp Finance Charges 26697 44006

Less Interest amp Other Expenses Capitalised

-13096

Provision for bad amp doubtful debt

341

True-up Gap for Second Control Period (FY 12- FY 14)

87995

True Gap for FY15

Return on Equity

Surplus power purchase as per PPA obligation

3024

28227

16083

10975

-

Less Non-Tariff Income (23536) (34380)

Total ARR 519615 671314

Revenue from Sale of Power

24 Projected revenue from Sale of Power for FY 2017-18 determined based on

the projections of energy sales number of consumers and connected load

is given in the table belowshy

Table 5 Category Wise Revenue from Sale of Power within State at Existing Tariff

Category Revenue Domestic Supply 93471 Non Domestic Non Commercial Supply 9690 Commercial Supply 34948 Small Industrial Power Supply 6396 Medium Industrial Power Supply 9029 Large Industrial Power Supply 291274 Irrigation amp Drinking Water Pumping Supply 38994 Bulk Supply 10768 Street Lighting Supply 664 Railway Supply 000 Temporary Metered Supply 3132 Total 498366

~ Based on Energy Availability calculated table below Revenue from Inter 1 f ~~Edtate Sale of Surplus Power is given in table be w Based on average

PUBLIC NO~J ek)I10VT OF- P ~W- cltglneer (~TI11 P

)~r~L vidyut 8 Via -~ iirmiddot jmiddot~ ~

9

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Tariff Proposal For FY 2017-18 Dec 2016

Market Clearing Price discovered at Indian Energy Exchange for the period Apr16 to Sep16 The Sale Rate for Inter-State Sale has been considered at Rs 239kWh for FY 2017-18

Table 6 Revenue from Inter State Sale of Power

Particulars FY18

Interstate Sales (MUs) 119768

Price (RskWh) 239

Revenue from sale of Inter State Power (Rs Cr) 28625

Table 7 Total Revenue from Sale of Power

Particulars FY18

Projected ARR 671314

Covered By

Revenue at Existing Tariff 498366

Revenue from Interstate-Sale 28625

Total Revenue (Rs Cr) 529690

Revenue Gap

26 The revenue gap calculated at existing tariff is Rs 144324 Cr as shown in

table below

Table 8 Revenue Gap (Rs Cr) for FY 2017-18

FY 2017-18 FY 2017-18 Projected atParticulars

Approved existing tariff

Annual Revenue Requirement 519615 567235 Revenue Surplus (Gapl for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

87995Period FY 2012 to FY 2014

Total Annual Revenue Reguirement 519615 671314 Revenue at Existing Tariff to consumers within

494611 498366state

Revenue from Interstate-Sale 42537 28625 Revenue at Existing Tariff 537148 526990 Revenue Surplus (Gap) 17533 -144324

27 HPSEBL proposes to recover Rs 671314 Cr ie ARR for FY 2017-18 which

includes True-Up of FY 2014-15 and True-Up of controllable parameters of

Second Control Period FY 2012 to FY 2014 by increasing existing tariff

Average Cost of Supply

28 The average cost of supply computed for

1 fE~C

VSLle NOTARt (40Vi OF- lot P ~HIM_

FY 17-18 based on the

10

Dec 2016Tariff Proposal For FY 2017-18

projected ARR and projected sales is given in table below

Table Cost 0 f Supply or shy9 A verage IfFY 201718 Particulars FY 2017-18

Aggregate Revenue Requirement (Rs Cr) 671314

Less Interstate Sale of Power (Rs Cr) 28625

Net Aggregate Revenue Requirement (Rs Cr) 642689

Projected Sales (MU) 839837

Average Cost of Supply (Rsunit) 765

f Engineer (Comm) HPSEBL Vidyut Bila~iar ShlmAa--4

ir1ltek)

11

2016Tariff FY 2017-18

A3 SUMMARY FOR PROPOSING

31 Based on the projected Annual Revenue Requirement (ARR) of FY 2017-18

HPSEBL submits that the ARR for the FY 2017-18 Rs671314

Rs 519615 Cr by Commission FY 2017-18

32 The actual revenue from sale within HP at existing tariff for FY 2017-18 expected to be Rs 498366 and revenue from interstate sales expected to be

33 Based on the total expected revenue in FY 2017-18 the revenue gap Rs 1A4324 Cr

34 HPSEBL thus proposes the tariff for different consumer category so as to recover 671314 which includes the following

(i) ARR of Rs 567235 Cr for FY 2017-18

(ii) Gap of 16083 Cr on account of True- Up of FY

(iii) Revenue Gap of 87995 Cr for the con~ollable parameters of 2nd MYT Control Period (FY 2012 to FY 2014)

( 9rkek) EngIneer (Comm)

HPSEBl~utBhawa~ Shimla4

12

2016Tariff FY 2017-18

A3 SUMMARY FOR PROPOSING

31 Based on the projected Annual Revenue Requirement (ARR) of FY 2017-18

HPSEBL submits that the ARR for the FY 2017-18 Rs671314

Rs 519615 Cr by Commission FY 2017-18

32 The actual revenue from sale within HP at existing tariff for FY 2017-18 expected to be Rs 498366 and revenue from interstate sales expected to be

33 Based on the total expected revenue in FY 2017-18 the revenue gap Rs 1A4324 Cr

34 HPSEBL thus proposes the tariff for different consumer category so as to recover 671314 which includes the following

(i) ARR of Rs 567235 Cr for FY 2017-18

(ii) Gap of 16083 Cr on account of True- Up of FY

(iii) Revenue Gap of 87995 Cr for the con~ollable parameters of 2nd MYT Control Period (FY 2012 to FY 2014)

( 9rkek) EngIneer (Comm)

HPSEBl~utBhawa~ Shimla4

12

Tariff Proposal For FY 2017-18 Dec 2016

A4 PROPOSED TARIFF FOR FY 2017-18

41 Domestic Supply (DS)

(i) The existing and proposed tariff for various slabs in Domestic

Category is shown in the table provided belowshy

Table 10 Existing amp Proposed Tariff for Domestic Category

Unitsmonth

Existing Tariff Proposed Tariff

Energy Charges

Consumer

Service Charges

Energy Charges

Consumer

Service Charges

(RskWh) (Rs month) (RskWh) (Rs month)

Lifeline (0-60) 285 3000 330 5000

Other Category

0-125 370 5000 450 8000

126-300 460 5000 530 8000

301 amp above 510 5000 590 8000

Prepaid

consumers 460 - 530 -

(ii) Average increase of around 1579 has been proposed for Lifeline

Consumers category

(iii) Overall average increase proposed for the entire domestic consumers is around 2222

(iv) The additional revenue estimated due to Tariff Hike is Rs20769 Cr

(v) For prepaid consumers 530 Rs Unit is being proposed by HPSEBL for entire consumption No fixed charges ie meter rent consumer

service charges etc will be applicable to these consumers

(vi) The Average Realization remains at Rs 530 per unit which is around 6927 of Average Cost of Supply of Rs 765Unit

(rkaft)~~(Comm)~~EBl Vdyut Bhawa~ ~hl~-4

13

Tariff Proposal For FY 2017-18 Dec 2016

42 Non Domestic Non Commercial Supply (NDNCS)

(i) The existing and proposed tariff for various slabs in Non-Domestic

Non Commercial Supply is shown in the table provided belowshy

Table 11 Existing amp Proposed Tariff for NDNCS Category laquo 20KV A)

Existing Proposed

Energy Consumer Service Energy Charges

Consumer Service

Charges Charges Charges

(RsfkWh) (Rsf month) (RsfkWh) (Rs month)

495 10000 700 18000

Table 12 Existing amp Proposed Tariff for NDNCS Category (Above

20KVA)

Existing Proposed

Energy Charges

Demand Charges Energy Charges Demand Charges

(RsfkVAh) (RsfkVAmonth) (RsfkVAh) (RsfkVAmonth)

465 14000 670 22000

(ii) Overall 47 hike in Energy Charges amp Demand Charges is being

proposed for NCNDS Category

(iii) The additional revenue estimated due to Tariff Hike is Rs 4570 Cr

(iv) The Average Realization after proposed Tariff hike is Rs 946 per unit which is around 12357 of Average Cost of Supply

ATlEstmiddot Eb

~~)l hieJ-englneer (C r bull

PUBLIC N ~~E9L Vldyut (~)VT OF P ~Iwamp ~)hlJrJ~-4

14

Tariff Proposal For FY 2017-18 Dec 2016

43 Commercial Supply (CS)

(i) The existing and proposed tariff for various slabs in Commercial

Supply Category is provided in the table given below

Table 13 Existing amp Proposed Tariff for Commercial Supply

Category (Up to 20 KVA)

Existing Proposed

Energy Charges Consumer Service

Charges Energy

Charges Consumer Service

Charges

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

505 10000 715 18000

Table 14 Existing amp Proposed Tariff for Commercial Supply Category (Above 20 KVA)

Slab

Existing Proposed

Energy Charges

Demand Charge

Energy Charges

Demand Charge

(RsKVAh) (RsKVA month)

(RsKVAh) (RsKVA

month)

20-100 KVA 480 11000 690 17000

Above 100KV A 470 17000 680 23000

(ii) Overall 4655 hike in Energy amp Demand Charges is being

proposed for the Commercial Supply

(iii) The additional revenue estimated due to Tariff Hike is Rs16268 Cr

(iv) The Average Realization after Tariff hike is Rs 9 04 per unit which is

around 11810 of Average Cost of Supply

~ irkak) C ef Engineer (Comrr ) PSE~L Vldyut BId Var hmJa-4

15

Tariff Proposal For FY 2017-18 Dec 2016

43 Commercial Supply (CS)

(i) The existing and proposed tariff for various slabs in Commercial

Supply Category is provided in the table given below

Table 13 Existing amp Proposed Tariff for Commercial Supply

Category (Up to 20 KVA)

Existing Proposed

Energy Charges Consumer Service

Charges Energy

Charges Consumer Service

Charges

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

505 10000 715 18000

Table 14 Existing amp Proposed Tariff for Commercial Supply Category (Above 20 KVA)

Slab

Existing Proposed

Energy Charges

Demand Charge

Energy Charges

Demand Charge

(RsKVAh) (RsKVA month)

(RsKVAh) (RsKVA

month)

20-100 KVA 480 11000 690 17000

Above 100KV A 470 17000 680 23000

(ii) Overall 4655 hike in Energy amp Demand Charges is being

proposed for the Commercial Supply

(iii) The additional revenue estimated due to Tariff Hike is Rs16268 Cr

(iv) The Average Realization after Tariff hike is Rs 9 04 per unit which is

around 11810 of Average Cost of Supply

~ irkak) C ef Engineer (Comrr ) PSE~L Vldyut BId Var hmJa-4

15

Tariff Proposal For FY 2017-18 Dec 2016

44 Small Industrial Power Supply (SIP)

(i) The existing and proposed tariff for various slabs in Small Supply

Category is provided in the table given below

Table 15 Existing amp Proposed Tariff for Small Industry Category laquo 20KVA)

Existing Proposed

Consumer

Slab Energy Consumer Energy

Service Charges Service Charges Charges

Charges

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

lt20KVA 470 11000 625 14000

Table 16 Existing amp Proposed Tariff for Small Industry Category (Above 2OKVA)

Slab

Existing Proposed

Energy Charges

Demand Charges

Energy Charges

Demand Charges middot

(RsjKVAh) (RsjKVA

month) (RsjKVAh)

(RsjKVA month)

20-50 KVA 450 10000 605 15000

(ii) The proposed peak energy charges against the existing charges are

as followsshy

Table 17 Existing and Proposed Peak Energy Charges for Small Industry Category

Category Energy Charges (Peak)

Existing Proposed

lt20kVA 15 times of the normal per 15 times of the normal per kWh

kWh charges charges

20-50 kVA Rs640 kVAh Rs 800 kVAh

(iii) HPSEBL proposes no change in night concession tariff

1TIE ~Ee (iv) Average 3202 hike in tariff is being proposed for all slabs

PUBLIC NOiTJ (v) The additional revenue estimated due to Tariff Hike is Rs 2048 Cr (~VT Of PSH1

(vi) The Average Realization after Tariff hike is Rs 838 per unit which is

around 10948 of Average Cost of Supply

(E ek) Ie EnglMef (Comm)

HPSEBL V1dyut Btlawar Shimla-4 16

Tariff Proposal For FY 2017-18 Dec 2016

45 Medium Industrial Power Supply (MIP)

(i) The existing and proposed tariff for various slabs in Medium Supply Category is provided in the table given below

Table 18 Existing amp Proposed Tariff for Medium Industry Category

Slab

Existing Proposed

Energy Charges

Demand Charge

Energy Charges

Demand Charge

(RsjKVAh) (RsjKVA month)

(RsjKVAh) (RsjKVA

month)

50-100 kVA 450 12000 605 15000

Table 19 Existing amp Proposed Peak Energy Charge for Medium Industry

Category

Category Energy Charges (Peak)

Existing Proposed

50-100 KVA (Medium) Rs620jKVAh Rs 800jKVAh

(ii) HPSEBL proposes no change in night time concession tariff

(iii) Average 2675 hike in tariff is being proposed for all slabs

(iv) The additional revenue estimated due to Tariff Hike is Rs 2415 Cr

(v) The Average Realization after Tariff hike is Rs 1008 per unit which

is around 13173 of Average Cost of Supply

17 0

Tariff Proposal For FY 2017-18 Dec 2016

46 Large Industrial Power Supply (LIPS)

(i) The existing and proposed tariff for various slabs in Large Industrial Power Supply Category is provided in the table given below

Table 20 Existing ~ Proposed Tariff for Large Industrial Power Supply

Category

Slab

Existing

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

Proposed

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

HT1 450 25000 605 30000

HT2 420 40000 575 45000

EHT 410 42500 545 47500

(ii) The proposed peak energy charges against the existing charges are

as followsshy

T bl 21 E f fLIPS C t a e XiS lng andProposedPeakEnergy Charges or a egory

Category

HT1

HT2

EHT

Energy Charges (Peak)

Existing Proposed

620 800

620 800

600 800

(iii) Around 2768 hike in overall tariff is being proposed for overall

tariff category

(iv) HPSEBL proposes no change in night time concession tariff

(v) The AverageRealization after Tariff hike is Rs 830 per unit which is

around 10852 of Average Cost of Supply

18

Tariff rrc)pOSal For FY 2017-18 Dec 2016

Supply (SLS)47 Street

(i) The existing and proposed tariff for various Category provided in the table below

in Street -~~~

Street Lightning Supply CategoryTable 22 Existing amp Proposed

Proposed

Energy Charges Energy ChargesCharges Charges

(RskWh) (Rsmonth) (RskWh) (Rs month)

495 10000 600 15000

Oi) Around 2168 hike overall tariff proposed

(iii) The Average Realization after Rs unit

(iv) The Average Realization 8002 Average of Supply

( ek) ef Enttneer (Comm)

HPSEBL Vldyut Bhawar $hl~a4

19

Dec 2016Tariff Proposal For FY 2017-18

48 Irrigation and Drinking Water Power Supply (IDWPS)

(i) The existing and proposed tariff for various slabs in IDWPS

Category is provided in the table given below

Table 23 Existing amp Proposed Tariff for IDWPS Category laquo 20KVA)

Existing Proposed

Consumer ServiceConsumer Service Energy ChargesEnergy Charges

Charges Charges -

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

370 7000 525 12000

Table 24 Existing amp Proposed Tariff for IDWPS Category (Above 20KV A)

Slab

Existing Proposed

Energy

Charges Demand Charge

Energy

Charges Demand Charge

(RskVAh) (RskVAmonth) (RskVAh) (RskVAmonth)

LT 485 5000 640 11000

HT 445 40000 600 45000

EHT 410 40000 565 45000

T bl 25 E tia e XIS ng andProposedPeakEnergy Charges for IDWPSCategory

Peak Energy Charge Slab

Existing(RsfkVAh) Proposed(RsfkV Ah)

LT 640 800

HT 620 800

EHT 600 800

(ii) Around 3352 hike in overall tariff is being proposed for the tariff

category

~ t poundSreo (iii) The additional revenue estimated due to Tariff Hike is Rs13069 Cr

PUBUC~~ (iv) The Average Realization after Tariff hike is Rs 785 which is around (Jt10fT Or 0 10260 of Average Cost of Supply

(v) HPSEBL proposes no change in night time concession tariff

20

Tariff Proposal For FY 2017-18 Dec 2016

45 Medium Industrial Power Supply (MIP)

(i) The existing and proposed tariff for various slabs in Medium Supply Category is provided in the table given below

Table 18 Existing amp Proposed Tariff for Medium Industry Category

Slab

Existing Proposed

Energy Charges

Demand Charge

Energy Charges

Demand Charge

(RsjKVAh) (RsjKVA month)

(RsjKVAh) (RsjKVA

month)

50-100 kVA 450 12000 605 15000

Table 19 Existing amp Proposed Peak Energy Charge for Medium Industry

Category

Category Energy Charges (Peak)

Existing Proposed

50-100 KVA (Medium) Rs620jKVAh Rs 800jKVAh

(ii) HPSEBL proposes no change in night time concession tariff

(iii) Average 2675 hike in tariff is being proposed for all slabs

(iv) The additional revenue estimated due to Tariff Hike is Rs 2415 Cr

(v) The Average Realization after Tariff hike is Rs 1008 per unit which

is around 13173 of Average Cost of Supply

17 0

Tariff Proposal For FY 2017-18 Dec 2016

46 Large Industrial Power Supply (LIPS)

(i) The existing and proposed tariff for various slabs in Large Industrial Power Supply Category is provided in the table given below

Table 20 Existing ~ Proposed Tariff for Large Industrial Power Supply

Category

Slab

Existing

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

Proposed

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

HT1 450 25000 605 30000

HT2 420 40000 575 45000

EHT 410 42500 545 47500

(ii) The proposed peak energy charges against the existing charges are

as followsshy

T bl 21 E f fLIPS C t a e XiS lng andProposedPeakEnergy Charges or a egory

Category

HT1

HT2

EHT

Energy Charges (Peak)

Existing Proposed

620 800

620 800

600 800

(iii) Around 2768 hike in overall tariff is being proposed for overall

tariff category

(iv) HPSEBL proposes no change in night time concession tariff

(v) The AverageRealization after Tariff hike is Rs 830 per unit which is

around 10852 of Average Cost of Supply

18

Tariff rrc)pOSal For FY 2017-18 Dec 2016

Supply (SLS)47 Street

(i) The existing and proposed tariff for various Category provided in the table below

in Street -~~~

Street Lightning Supply CategoryTable 22 Existing amp Proposed

Proposed

Energy Charges Energy ChargesCharges Charges

(RskWh) (Rsmonth) (RskWh) (Rs month)

495 10000 600 15000

Oi) Around 2168 hike overall tariff proposed

(iii) The Average Realization after Rs unit

(iv) The Average Realization 8002 Average of Supply

( ek) ef Enttneer (Comm)

HPSEBL Vldyut Bhawar $hl~a4

19

Dec 2016Tariff Proposal For FY 2017-18

48 Irrigation and Drinking Water Power Supply (IDWPS)

(i) The existing and proposed tariff for various slabs in IDWPS

Category is provided in the table given below

Table 23 Existing amp Proposed Tariff for IDWPS Category laquo 20KVA)

Existing Proposed

Consumer ServiceConsumer Service Energy ChargesEnergy Charges

Charges Charges -

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

370 7000 525 12000

Table 24 Existing amp Proposed Tariff for IDWPS Category (Above 20KV A)

Slab

Existing Proposed

Energy

Charges Demand Charge

Energy

Charges Demand Charge

(RskVAh) (RskVAmonth) (RskVAh) (RskVAmonth)

LT 485 5000 640 11000

HT 445 40000 600 45000

EHT 410 40000 565 45000

T bl 25 E tia e XIS ng andProposedPeakEnergy Charges for IDWPSCategory

Peak Energy Charge Slab

Existing(RsfkVAh) Proposed(RsfkV Ah)

LT 640 800

HT 620 800

EHT 600 800

(ii) Around 3352 hike in overall tariff is being proposed for the tariff

category

~ t poundSreo (iii) The additional revenue estimated due to Tariff Hike is Rs13069 Cr

PUBUC~~ (iv) The Average Realization after Tariff hike is Rs 785 which is around (Jt10fT Or 0 10260 of Average Cost of Supply

(v) HPSEBL proposes no change in night time concession tariff

20

Tariff Proposal For FY 2017-18 Dec 2016

46 Large Industrial Power Supply (LIPS)

(i) The existing and proposed tariff for various slabs in Large Industrial Power Supply Category is provided in the table given below

Table 20 Existing ~ Proposed Tariff for Large Industrial Power Supply

Category

Slab

Existing

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

Proposed

Energy Demand

Charges Charge

(RsjkVAh) (RsjkVA month)

HT1 450 25000 605 30000

HT2 420 40000 575 45000

EHT 410 42500 545 47500

(ii) The proposed peak energy charges against the existing charges are

as followsshy

T bl 21 E f fLIPS C t a e XiS lng andProposedPeakEnergy Charges or a egory

Category

HT1

HT2

EHT

Energy Charges (Peak)

Existing Proposed

620 800

620 800

600 800

(iii) Around 2768 hike in overall tariff is being proposed for overall

tariff category

(iv) HPSEBL proposes no change in night time concession tariff

(v) The AverageRealization after Tariff hike is Rs 830 per unit which is

around 10852 of Average Cost of Supply

18

Tariff rrc)pOSal For FY 2017-18 Dec 2016

Supply (SLS)47 Street

(i) The existing and proposed tariff for various Category provided in the table below

in Street -~~~

Street Lightning Supply CategoryTable 22 Existing amp Proposed

Proposed

Energy Charges Energy ChargesCharges Charges

(RskWh) (Rsmonth) (RskWh) (Rs month)

495 10000 600 15000

Oi) Around 2168 hike overall tariff proposed

(iii) The Average Realization after Rs unit

(iv) The Average Realization 8002 Average of Supply

( ek) ef Enttneer (Comm)

HPSEBL Vldyut Bhawar $hl~a4

19

Dec 2016Tariff Proposal For FY 2017-18

48 Irrigation and Drinking Water Power Supply (IDWPS)

(i) The existing and proposed tariff for various slabs in IDWPS

Category is provided in the table given below

Table 23 Existing amp Proposed Tariff for IDWPS Category laquo 20KVA)

Existing Proposed

Consumer ServiceConsumer Service Energy ChargesEnergy Charges

Charges Charges -

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

370 7000 525 12000

Table 24 Existing amp Proposed Tariff for IDWPS Category (Above 20KV A)

Slab

Existing Proposed

Energy

Charges Demand Charge

Energy

Charges Demand Charge

(RskVAh) (RskVAmonth) (RskVAh) (RskVAmonth)

LT 485 5000 640 11000

HT 445 40000 600 45000

EHT 410 40000 565 45000

T bl 25 E tia e XIS ng andProposedPeakEnergy Charges for IDWPSCategory

Peak Energy Charge Slab

Existing(RsfkVAh) Proposed(RsfkV Ah)

LT 640 800

HT 620 800

EHT 600 800

(ii) Around 3352 hike in overall tariff is being proposed for the tariff

category

~ t poundSreo (iii) The additional revenue estimated due to Tariff Hike is Rs13069 Cr

PUBUC~~ (iv) The Average Realization after Tariff hike is Rs 785 which is around (Jt10fT Or 0 10260 of Average Cost of Supply

(v) HPSEBL proposes no change in night time concession tariff

20

Tariff rrc)pOSal For FY 2017-18 Dec 2016

Supply (SLS)47 Street

(i) The existing and proposed tariff for various Category provided in the table below

in Street -~~~

Street Lightning Supply CategoryTable 22 Existing amp Proposed

Proposed

Energy Charges Energy ChargesCharges Charges

(RskWh) (Rsmonth) (RskWh) (Rs month)

495 10000 600 15000

Oi) Around 2168 hike overall tariff proposed

(iii) The Average Realization after Rs unit

(iv) The Average Realization 8002 Average of Supply

( ek) ef Enttneer (Comm)

HPSEBL Vldyut Bhawar $hl~a4

19

Dec 2016Tariff Proposal For FY 2017-18

48 Irrigation and Drinking Water Power Supply (IDWPS)

(i) The existing and proposed tariff for various slabs in IDWPS

Category is provided in the table given below

Table 23 Existing amp Proposed Tariff for IDWPS Category laquo 20KVA)

Existing Proposed

Consumer ServiceConsumer Service Energy ChargesEnergy Charges

Charges Charges -

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

370 7000 525 12000

Table 24 Existing amp Proposed Tariff for IDWPS Category (Above 20KV A)

Slab

Existing Proposed

Energy

Charges Demand Charge

Energy

Charges Demand Charge

(RskVAh) (RskVAmonth) (RskVAh) (RskVAmonth)

LT 485 5000 640 11000

HT 445 40000 600 45000

EHT 410 40000 565 45000

T bl 25 E tia e XIS ng andProposedPeakEnergy Charges for IDWPSCategory

Peak Energy Charge Slab

Existing(RsfkVAh) Proposed(RsfkV Ah)

LT 640 800

HT 620 800

EHT 600 800

(ii) Around 3352 hike in overall tariff is being proposed for the tariff

category

~ t poundSreo (iii) The additional revenue estimated due to Tariff Hike is Rs13069 Cr

PUBUC~~ (iv) The Average Realization after Tariff hike is Rs 785 which is around (Jt10fT Or 0 10260 of Average Cost of Supply

(v) HPSEBL proposes no change in night time concession tariff

20

Dec 2016Tariff Proposal For FY 2017-18

48 Irrigation and Drinking Water Power Supply (IDWPS)

(i) The existing and proposed tariff for various slabs in IDWPS

Category is provided in the table given below

Table 23 Existing amp Proposed Tariff for IDWPS Category laquo 20KVA)

Existing Proposed

Consumer ServiceConsumer Service Energy ChargesEnergy Charges

Charges Charges -

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

370 7000 525 12000

Table 24 Existing amp Proposed Tariff for IDWPS Category (Above 20KV A)

Slab

Existing Proposed

Energy

Charges Demand Charge

Energy

Charges Demand Charge

(RskVAh) (RskVAmonth) (RskVAh) (RskVAmonth)

LT 485 5000 640 11000

HT 445 40000 600 45000

EHT 410 40000 565 45000

T bl 25 E tia e XIS ng andProposedPeakEnergy Charges for IDWPSCategory

Peak Energy Charge Slab

Existing(RsfkVAh) Proposed(RsfkV Ah)

LT 640 800

HT 620 800

EHT 600 800

(ii) Around 3352 hike in overall tariff is being proposed for the tariff

category

~ t poundSreo (iii) The additional revenue estimated due to Tariff Hike is Rs13069 Cr

PUBUC~~ (iv) The Average Realization after Tariff hike is Rs 785 which is around (Jt10fT Or 0 10260 of Average Cost of Supply

(v) HPSEBL proposes no change in night time concession tariff

20

Tariff Proposal For FY 2017-18 Dec 2016

49 Bulk Supply (SP)

(i) The existing and proposed tariff for various slabs in Bulk Supply

Category is provided in the table give below

Table 26 Existing amp Proposed Tariff for Bulk Supply Category

Slab

Existing Proposed

Energy Charges

Demand Charge Energy Charges

Demand Charge

(RsjkVAh) (RsjkVAmonth) (RsjkVAh) (RsjkVAmonth)

LT 500 25000 655 37000

HT 450 35000 605 49000

EHT 410 35000 565 49000

(ii) Around 3665 hike in overall tariff is being proposed for the tariff

category

(iii) The additional revenue estimated due to Tariff Hike is Rs 3946 Cr

(iv) The Average Realization after Tariff hike is Rs 1159 per unit which

is around 15140 of Average Cost of Supply

21

Tariff Proposal For FY 2017-18 Dec 2016

410 Temporary Metered Supply (TMS)

(i) The existing and proposed tariff for various slabs in Temporary

Supply Category is provided in the table given below

Table 27 Existing amp Proposed Tariff for Temporary Metered

Category laquo 20KV A)

Existing Proposed

Energy Charges Consumer Service

Charges Energy Charges

Consumer Service Charges

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

780 20000 890 25000

Table 28 Existing amp Proposed Tariff for Temporary Metered Category (Above 20KV A)

Existing Proposed

Energy Charges Demand Charge Energy Charges Demand Charge

(RsfKVAh) (RsKVAI month) (RsKVAh) (RsKVAI month)

630 40000 740 45000

(ii) Around 1509 hike in overall tariff is being proposed for this

category

(iii) The additional revenue estimated due to Tariff Hike is Rs 472

Crores approx

22

Tariff Proposal For FY 2017-18 Dec 2016

411 Railway Traction

(i) The existing and proposed tariff for Railway Category is provided in

the table given below

Table 29 Existing amp Proposed Tariff for Railway

Existing Proposed

Energy Charges Demand Charge Energy Charges Demand Charge

(RsjKVAh) (RsKVA Month)

(RsjKVAh) (RsKVAmonth)

450 35000 550 40000

(E keflt) _ af Engineer (Ccmm ~ ~)SEBL Vicy~t 8hawar tlIlIa-4

23

Tariff Proposal For FY 2017-18 Dec 2016

AS SUMMARY OF TARIFF PROPOSAL

51 Based on the proposed tariff hike discussed in previous section the

proposed tariff versus existing tariff is summarized in the tables given

below

Table 30 Existing and Proposed Energy Charge

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Nonnal PLC Night Nonnal PLC Night

Domestic

Lifeline 285 NA NA 330 NA NA

0-125 370 NA NA 440 NA NA

126-300 460 NA NA 530 NA NA

Above 300 510 NA NA 580 NA NA

Prepaid

Consumers 460 NA NA 530 NA NA

Non Domestic Non Commercial Supply

0-20KVA 495 NA NA 700 NA NA

Above 20 KVA 465 NA NA 670 NA NA

Commercial Supply

0-20KVA 505 NA NA 715 NA NA

20 -100 KVA 480 NA NA 690 NA NA

Above 100 KV A 470 NA NA 680 NA NA

Small Industrial Power Supply

15 15

0-20 KVA 470 times

the NA

times 625 the NA

normal norm

al

370 (For 525 (For

June June July

July amp amp Aug)

20-50KVA 450 640 Aug) 605 800

410 (For 565 (For

other other

months)months)

-NO AR- p ~

middot ST~~ ~ 24

C)U8UC ~ (E 8k) ~)VT OF C ngl~r (Comm)

PSEBl VIet) ut BhawarJI

$Nmla~

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges

Category

Medium

Industrial Power

Supply

50-100 KVA (Medium)

Large Industrial Power Supply

HT1

HT2

EHT

Irrigation amp Drinking Water Pumping Supply

0-20 KVA

gt 20 KVA - LT

) -shy I of

d0~NOT bullPUBLIC

IlI)VT OF ~ P ~HI~

Nonnal

450

450

420

410

370

485

PLC Night

370 (For

June

July amp

620 Aug)

410 (For

other months)

370 (For

June

July amp

620 Aug)

410 (For

other months)

380 (For

June

July amp

620 Aug)

400 (For other

months)

370 (For

June

July amp

600 Aug)

390 (For

other

months)

NA NA

445 (For 640 June

July amp

Proposed Energy Charges

Nonnal PLC Night

525 (For

June July

605 800 amp Aug)

565 (For other

months)

525 (For

June July

605 800 amp Aug)

565 (For

other months)

535 (For

June July

575 800 amp Aug)

555 (For other

months)

505 (For

June July

545 800 amp Aug)

525 (For

other

months)

525 NA NA

600 (For

640 800 June July

n amp Aug)

IImiddot~lTE

(Er~) EBl 1

CN ngineer (Comm)

25

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

410 Temporary Metered Supply (TMS)

(i) The existing and proposed tariff for various slabs in Temporary

Supply Category is provided in the table given below

Table 27 Existing amp Proposed Tariff for Temporary Metered

Category laquo 20KV A)

Existing Proposed

Energy Charges Consumer Service

Charges Energy Charges

Consumer Service Charges

(RskWh) (Rsmonth) (RskWh) (Rsmonth)

780 20000 890 25000

Table 28 Existing amp Proposed Tariff for Temporary Metered Category (Above 20KV A)

Existing Proposed

Energy Charges Demand Charge Energy Charges Demand Charge

(RsfKVAh) (RsKVAI month) (RsKVAh) (RsKVAI month)

630 40000 740 45000

(ii) Around 1509 hike in overall tariff is being proposed for this

category

(iii) The additional revenue estimated due to Tariff Hike is Rs 472

Crores approx

22

Tariff Proposal For FY 2017-18 Dec 2016

411 Railway Traction

(i) The existing and proposed tariff for Railway Category is provided in

the table given below

Table 29 Existing amp Proposed Tariff for Railway

Existing Proposed

Energy Charges Demand Charge Energy Charges Demand Charge

(RsjKVAh) (RsKVA Month)

(RsjKVAh) (RsKVAmonth)

450 35000 550 40000

(E keflt) _ af Engineer (Ccmm ~ ~)SEBL Vicy~t 8hawar tlIlIa-4

23

Tariff Proposal For FY 2017-18 Dec 2016

AS SUMMARY OF TARIFF PROPOSAL

51 Based on the proposed tariff hike discussed in previous section the

proposed tariff versus existing tariff is summarized in the tables given

below

Table 30 Existing and Proposed Energy Charge

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Nonnal PLC Night Nonnal PLC Night

Domestic

Lifeline 285 NA NA 330 NA NA

0-125 370 NA NA 440 NA NA

126-300 460 NA NA 530 NA NA

Above 300 510 NA NA 580 NA NA

Prepaid

Consumers 460 NA NA 530 NA NA

Non Domestic Non Commercial Supply

0-20KVA 495 NA NA 700 NA NA

Above 20 KVA 465 NA NA 670 NA NA

Commercial Supply

0-20KVA 505 NA NA 715 NA NA

20 -100 KVA 480 NA NA 690 NA NA

Above 100 KV A 470 NA NA 680 NA NA

Small Industrial Power Supply

15 15

0-20 KVA 470 times

the NA

times 625 the NA

normal norm

al

370 (For 525 (For

June June July

July amp amp Aug)

20-50KVA 450 640 Aug) 605 800

410 (For 565 (For

other other

months)months)

-NO AR- p ~

middot ST~~ ~ 24

C)U8UC ~ (E 8k) ~)VT OF C ngl~r (Comm)

PSEBl VIet) ut BhawarJI

$Nmla~

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges

Category

Medium

Industrial Power

Supply

50-100 KVA (Medium)

Large Industrial Power Supply

HT1

HT2

EHT

Irrigation amp Drinking Water Pumping Supply

0-20 KVA

gt 20 KVA - LT

) -shy I of

d0~NOT bullPUBLIC

IlI)VT OF ~ P ~HI~

Nonnal

450

450

420

410

370

485

PLC Night

370 (For

June

July amp

620 Aug)

410 (For

other months)

370 (For

June

July amp

620 Aug)

410 (For

other months)

380 (For

June

July amp

620 Aug)

400 (For other

months)

370 (For

June

July amp

600 Aug)

390 (For

other

months)

NA NA

445 (For 640 June

July amp

Proposed Energy Charges

Nonnal PLC Night

525 (For

June July

605 800 amp Aug)

565 (For other

months)

525 (For

June July

605 800 amp Aug)

565 (For

other months)

535 (For

June July

575 800 amp Aug)

555 (For other

months)

505 (For

June July

545 800 amp Aug)

525 (For

other

months)

525 NA NA

600 (For

640 800 June July

n amp Aug)

IImiddot~lTE

(Er~) EBl 1

CN ngineer (Comm)

25

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

411 Railway Traction

(i) The existing and proposed tariff for Railway Category is provided in

the table given below

Table 29 Existing amp Proposed Tariff for Railway

Existing Proposed

Energy Charges Demand Charge Energy Charges Demand Charge

(RsjKVAh) (RsKVA Month)

(RsjKVAh) (RsKVAmonth)

450 35000 550 40000

(E keflt) _ af Engineer (Ccmm ~ ~)SEBL Vicy~t 8hawar tlIlIa-4

23

Tariff Proposal For FY 2017-18 Dec 2016

AS SUMMARY OF TARIFF PROPOSAL

51 Based on the proposed tariff hike discussed in previous section the

proposed tariff versus existing tariff is summarized in the tables given

below

Table 30 Existing and Proposed Energy Charge

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Nonnal PLC Night Nonnal PLC Night

Domestic

Lifeline 285 NA NA 330 NA NA

0-125 370 NA NA 440 NA NA

126-300 460 NA NA 530 NA NA

Above 300 510 NA NA 580 NA NA

Prepaid

Consumers 460 NA NA 530 NA NA

Non Domestic Non Commercial Supply

0-20KVA 495 NA NA 700 NA NA

Above 20 KVA 465 NA NA 670 NA NA

Commercial Supply

0-20KVA 505 NA NA 715 NA NA

20 -100 KVA 480 NA NA 690 NA NA

Above 100 KV A 470 NA NA 680 NA NA

Small Industrial Power Supply

15 15

0-20 KVA 470 times

the NA

times 625 the NA

normal norm

al

370 (For 525 (For

June June July

July amp amp Aug)

20-50KVA 450 640 Aug) 605 800

410 (For 565 (For

other other

months)months)

-NO AR- p ~

middot ST~~ ~ 24

C)U8UC ~ (E 8k) ~)VT OF C ngl~r (Comm)

PSEBl VIet) ut BhawarJI

$Nmla~

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges

Category

Medium

Industrial Power

Supply

50-100 KVA (Medium)

Large Industrial Power Supply

HT1

HT2

EHT

Irrigation amp Drinking Water Pumping Supply

0-20 KVA

gt 20 KVA - LT

) -shy I of

d0~NOT bullPUBLIC

IlI)VT OF ~ P ~HI~

Nonnal

450

450

420

410

370

485

PLC Night

370 (For

June

July amp

620 Aug)

410 (For

other months)

370 (For

June

July amp

620 Aug)

410 (For

other months)

380 (For

June

July amp

620 Aug)

400 (For other

months)

370 (For

June

July amp

600 Aug)

390 (For

other

months)

NA NA

445 (For 640 June

July amp

Proposed Energy Charges

Nonnal PLC Night

525 (For

June July

605 800 amp Aug)

565 (For other

months)

525 (For

June July

605 800 amp Aug)

565 (For

other months)

535 (For

June July

575 800 amp Aug)

555 (For other

months)

505 (For

June July

545 800 amp Aug)

525 (For

other

months)

525 NA NA

600 (For

640 800 June July

n amp Aug)

IImiddot~lTE

(Er~) EBl 1

CN ngineer (Comm)

25

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

AS SUMMARY OF TARIFF PROPOSAL

51 Based on the proposed tariff hike discussed in previous section the

proposed tariff versus existing tariff is summarized in the tables given

below

Table 30 Existing and Proposed Energy Charge

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Nonnal PLC Night Nonnal PLC Night

Domestic

Lifeline 285 NA NA 330 NA NA

0-125 370 NA NA 440 NA NA

126-300 460 NA NA 530 NA NA

Above 300 510 NA NA 580 NA NA

Prepaid

Consumers 460 NA NA 530 NA NA

Non Domestic Non Commercial Supply

0-20KVA 495 NA NA 700 NA NA

Above 20 KVA 465 NA NA 670 NA NA

Commercial Supply

0-20KVA 505 NA NA 715 NA NA

20 -100 KVA 480 NA NA 690 NA NA

Above 100 KV A 470 NA NA 680 NA NA

Small Industrial Power Supply

15 15

0-20 KVA 470 times

the NA

times 625 the NA

normal norm

al

370 (For 525 (For

June June July

July amp amp Aug)

20-50KVA 450 640 Aug) 605 800

410 (For 565 (For

other other

months)months)

-NO AR- p ~

middot ST~~ ~ 24

C)U8UC ~ (E 8k) ~)VT OF C ngl~r (Comm)

PSEBl VIet) ut BhawarJI

$Nmla~

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges

Category

Medium

Industrial Power

Supply

50-100 KVA (Medium)

Large Industrial Power Supply

HT1

HT2

EHT

Irrigation amp Drinking Water Pumping Supply

0-20 KVA

gt 20 KVA - LT

) -shy I of

d0~NOT bullPUBLIC

IlI)VT OF ~ P ~HI~

Nonnal

450

450

420

410

370

485

PLC Night

370 (For

June

July amp

620 Aug)

410 (For

other months)

370 (For

June

July amp

620 Aug)

410 (For

other months)

380 (For

June

July amp

620 Aug)

400 (For other

months)

370 (For

June

July amp

600 Aug)

390 (For

other

months)

NA NA

445 (For 640 June

July amp

Proposed Energy Charges

Nonnal PLC Night

525 (For

June July

605 800 amp Aug)

565 (For other

months)

525 (For

June July

605 800 amp Aug)

565 (For

other months)

535 (For

June July

575 800 amp Aug)

555 (For other

months)

505 (For

June July

545 800 amp Aug)

525 (For

other

months)

525 NA NA

600 (For

640 800 June July

n amp Aug)

IImiddot~lTE

(Er~) EBl 1

CN ngineer (Comm)

25

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges

Category

Medium

Industrial Power

Supply

50-100 KVA (Medium)

Large Industrial Power Supply

HT1

HT2

EHT

Irrigation amp Drinking Water Pumping Supply

0-20 KVA

gt 20 KVA - LT

) -shy I of

d0~NOT bullPUBLIC

IlI)VT OF ~ P ~HI~

Nonnal

450

450

420

410

370

485

PLC Night

370 (For

June

July amp

620 Aug)

410 (For

other months)

370 (For

June

July amp

620 Aug)

410 (For

other months)

380 (For

June

July amp

620 Aug)

400 (For other

months)

370 (For

June

July amp

600 Aug)

390 (For

other

months)

NA NA

445 (For 640 June

July amp

Proposed Energy Charges

Nonnal PLC Night

525 (For

June July

605 800 amp Aug)

565 (For other

months)

525 (For

June July

605 800 amp Aug)

565 (For

other months)

535 (For

June July

575 800 amp Aug)

555 (For other

months)

505 (For

June July

545 800 amp Aug)

525 (For

other

months)

525 NA NA

600 (For

640 800 June July

n amp Aug)

IImiddot~lTE

(Er~) EBl 1

CN ngineer (Comm)

25

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Energy Charges Proposed Energy Charges

Category Normal PLC Night Normal PLC Night

Aug)

465 (For

other

months)

620 (For

other

months)

gt 20KVA -HT 445 620

405 (For

June July amp

Aug)

425 (For

other

months)

600 800

560 (For

June July amp Aug)

580 (For

other

months)

gt 20KVA- EHT 410 600

370 (For

June

July amp

Aug)

390 (For

other months)

565 800

525 (For

June July amp Aug)

545 (For

other months)

Bulk Supply

LT 500 NA NA 655 NA NA

HT 450 NA NA 605 NA NA

EHT 410 NA NA 565 NA NA

Street Lighting Supply

495 NA NA 600 NA NA

Railway Supply 470 NA NA 550 NA NA

Temporary _ Metered Supply

TM I (Single Part) 780 NA NA 890 NA NA

TM II (Two part) 630 NA NA 740 NA NA

52 The additional energy charge revenue due to tariff hike is expected to be

Rs 118223 Cr

(2 Irkek) __ c crrf gleer r-lmm ~shy --F 3L idyut Uwaff - - 4

26

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

Table 31 Existing and Proposed Consumer Service Demand Charge

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer Service Charges

Demand

Charges

Consum er

Service Charges

Demand Charges

Normal PLC Normal PLC

RsJmonth (Rs

kVAM) RsJ

month (RsJ

kVAM)

Domestic (DS)

Lifeline 3000 5000 0-125 5000 8000

126-250 5000 8000

251 amp above 5000 8000

Non Domestic Non

Commercial

Supply

0- 20 KVA 10000 18000

Above 20 KVA 14000 22000 Commercial

Supply 0-20KVA 10000 18000

20 -100 KVA 11000 17000

Above 100 KV A 17000 23000

Small Industrial Power Supply 0-20KVA 11000 14000

20-50 KVA 10000 1000

0 15000

Medium Industrial Power Supply

50-100 KVA 12000 1000

0 15000

Large Industrial Power Supply

HTl 25000 1000

0 30000

HT2 40000 1000

0 45000

EHT 42500 1000

0 47500

Irrigation amp

Drinking Water

Pumping

Supply

ItEO 27

I PUBLlC N~ ~)af Engineer (Comm)

~)VT o~ ~ P ~HI~ HPS~BL Vidyut BhawaIr ~f i middot-

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

FY 2017-18 Existing Tariff Proposed Tariff

Category

Consumer

Service

Charges

Demand

Charges

Consum

er Service

Charges

Demand

Charges

Normal PLC Normal PLC

Rsmonth (Rs

kVAM) Rs

month (Rs

kVAM) 0-20KVA 7000 12000

gt20KVA- LT 5000 1000

0 11000

gt20KVA-HT 40000 1000

0 45000

gt 20 KVA-EHT 40000 1000

0 45000

Bulk Supply

LT 25000 37000

HT 35000 39000

EHT 35000 39000

Street Lighting Supply

10000 15000

Railway Supply 40000 45000

Temporary

Metered Supply

TM I (Single

Part) 20000 25000

TM II (Two part) 40000 45000

53 The additional revenue from consumer service charges and Demand

charges is expected to be Rs 26105 Cr

c-r middotImiddotrk~l)t middot -gt ~

flief Engineer (Com~) ~ ~r-SEBL Vidyut BhawaJt Shtrh-4

28

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

A6 REVENUE FROM PROPOSED TARIFF AND REVENUE GAP ANALYSIS

61 Based on the tariff proposed in the previous section the revenue from the

proposed tariff vis-a-vis revenue from the existing tariff is provided in the

table given below

Table 32 Revenue Existing and Proposed Tariff

Tariff Category

Revenue Existing Tariff

(Rs Cr)

Revenue Proposed

Tariff (Rs Cr)

Tariff Hike

(Rs Cr)

Tariff Hike ()

Domestic Supply 93471 114240 20769 2222 Non Domestic Non Commercial Supply 9690 14260 4570

16268 4716 4655Commercial Supply 34948 51216

Small Industrial Power Supply 6396 8444 2048 3202 Medium Industrial Power Supply 9029 11444 2415 2675 Large Industrial Power Supply 291274 371899 80626 2768 Irrigation amp Drinking Water Pumping Supply 38994 52063 13069 3352 Bulk Supply 10768 14714 3946 3665 Street Lighting Supply 664 807 144 2168 Railway Supply - - - 000 Temporary Metered Supply 3132 3604 472 1509 Total 498366 642693 144328 2896

62 Based on the proposed tariff the revenue gap analysis for FY 2017-18 is provided in the table given below

Table 33 Revenue Gap analysis at Proposed Tariff

Revenue Gap Analysis Proposed Tariff

Particulars

FY 2017-18 FY 2017-18

Approved Projected at proposed

tariff Annual Revenue Requirement 519615 567235 Revenue SurJgtlus lGap] for FY 2014-15 16083 Revenue Surplus (Gap) for Second Control

Period FY 12-14 87995

Total Annual Revenue Requirement 519615 671314 Revenue at Proposed Tariff to consumers within state

494611 642693

Revenue from Sale Outside State ~2537 28625 Revenue at Existing Tariff 537148 671318 Revenue Surplus (Gap) after proposed tariff 17533 004

lTE-tlC ~ PUBLIC NOT~ Er ~)

af Englneer (Comm) ~VT O~ ~ P tHI I

- HPSEBL Vldyut BhaW8ft SI1Jmla-4

29

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

63 It is submitted that after proposing overall tariff hike of around 2896 the

overall estimated revenue gap of Rs 144324 Cr would be completely met

and the petitioner would be left with the revenue surplus of Rs 413 Lakh

64 The Average Billing rate (ABR) from individual category as well as the

comparison of the same with respect to the Average Cost of Supply (ACoS) is as given below

T hI e 34 P roposedABRProposedmiddotIn companson ta 0 AC S 0

Proposed Proposed ABR Tariff Category ABR in respect of

(RskWh) ACoS

Domestic Supply 530 6927

Non Domestic Non Commercial Supply 946 12357

Commercial Supply 904 11810

Small Industrial Power Supply 838 10948

Medium Industrial Power Supply 1008 13173

Large Industrial Power Supply 830 10852

Irrigation amp Drinking Water Pumping Supply 785 10260

Bulk Supply 1159 15140

Street Lighting Supply 612 8002

Railway Supply - 000

Temporary Metered Supply 1201 15688

Total 765 1000

= rkek) - ef Engineer (Comm) SEBL Vidyut Bhawa~ rJa4

30

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31

Tariff Proposal For FY 2017-18 Dec 2016

A7 ADDITIONAL SUBMISSIONS

71 Introduction of Prepaid Metering

(i) As has been approved under the domestic supply category and in

line with the Financial Restructuring Plan of GoHP HPSEBL requests

the Honble Commission to fix the prepaid tariff for all categories of

consumers as this would improve the cash flow of the HPSEBL

72 Inclusion of Electric Buses Government Bus Stands (including Bus Stands under PPP mode) in Non-Domestic Non-Commercial Category

(i) It is prayed that the Electric Buses Government Bus Stands (including Bus Stands under PPP mode) be included in Nonshy

Domestic Non-Commercial Supply of Schedule of Tariff as they are

providing services to general public

73 Inclusion of Tunnel Construction activity in Bulk Supply

(i) It is prayed that as already intimated by Honble Commission the

Tunnel Construction activity may also be included in Bulk Supply

Category of Schedule of Tariff

74 Inclusion of Pond Fish culture in farmers own agriculture land in Irrigation and Drinking Water Pumping Supply (IDWPS)

(i) It is prayed to the Honble Commission that the Pond Fish culture in

farmers own agriculture land may be included in Irrigation and

Drinking Water Pumping Supply (IDWPS) category of Schedule of

Tariff

31