SHIMLA-171004 (H.P.) CIN:U40109HP2009SGC031255 PHONE … Govt ofHimachal Pradesh, Shimla-171002 11....

/

HIMACHAL PMDESH STATE ELECTRICm BOARD UMITED

CA STATE GOYERNMENT UNDERTAKING)

REGISfERED OFFICE :- VlDYUT BHAWAN, HPSEBL,

SHIMLA-171004 (H.P.)

CIN:U40109HP2009SGC031255

PHONE NO.: 0177-2656624 (OFFICE) 2803315(FAX)

Website:www.hpseb.com. Email: [email protected]

No.: HPSEBL/CE-(Comm.)/ SERC-26/201S- '''2.05 S" ~s Dated: To

As per the list attached.

Sub: Filing of Aggregate Revenue Requirement (ARR) by HPSEBL for the Second Annual

Perfonnance Review (APR) of the Third MIT Control Period (FY 1S-FY 19) and True up for

the 2nd control period i.e. from FY 12 to FY 14 (petition No. 1/ 2016) under section 62, 64 and

86 ofthe Electridty Act, 2003.

Sir, In compliance to the Hon'ble Commission's interim order dated 06/01/2016 on the subject cited

petitions, enclosed find herewith copy of petition No.130/2015 filed by HPSEBL before the Hon'ble HPERC

on dated 30.11.2015 for determining the Aggregate Revenue Requirement (ARR) for FY17 and revised

Second Annual Performance Review (APR) for FY16 and its subsequent submissions made vide MA No.

01/2016, along with a copy of True-Up Petition No.1/2016 for true-Up of second control period from FY12

to FY14. Soft copy of the petitions along with annexures is also available on HPSEB Ltd. website i.e.

www.hpseb.com.

This is for your information please.

Enclosure: As Above.

Copy to-

Yours sincerely,

(Er. ah irkek)

Chi ngineer (Commercial),

HPSEBL, Vidyut Il,awan,

~himla -171 004.~

\.v

1. . The Secretary, HPERC, Keonthal Complex, Khalini, Shimla w.r.t Letter No.Pet.No. 130/2015 anc True-up Pet. Nn.1/2016-3195 dated 06/01/2016 for information please.

. ~ The Superintending Engineer (IT), HPSEBL, Vidyut Bhavan to upload the scanned copies of thf ~ petition on HPSEB Ltd.'swebsite before 12/01/2016 as directed by HOl'l'ble Commission.

~ '1' (Er.~kek)Superintend;n Chief Engineer (Commercial), HPSEBLtd., HPSEBL, Vidyut Ilvawan, ...11171 \~~\;. ~. ~imla ·171 004~

.

'. HIHAC"'tii'BH8f1r'1lliRi=UMUED REGISTERED OFFICE:- VIDYlIT BHAWAN, HPSEBL, SHlMLA·171004 (H.P.) CIN:U40109HP2009SGC0312SS PHONE NO. : 0177-2656624 (OFFICE) 280331S(FAX) Website:www.hpseb.com Email: [email protected]

No. : HPSEBL/CE-(Comm.)/ SERC-26/2015-List ofAddressee

1. The Chainnan ( Himachal Committee) , PHD,CCI, Room No. 205, Udyog Bhavan, Shimla-171002.

2. The Chief Secretary to the,

Govt of Himachal Pradesh, Shimla-171002.

3. The Addl. Chief Secretary (MPP & Power) to the,. Govt of Himachal Pradesh, Shimla-171002.

4. The Joint Secretary, Govt of India, Ministry of New and Renewable Energy, Block No.14, CGO Complex,Lodhi Road, New Delhi-ll0003.

5. The Principal Secretary (lP&H) to the,

Govt of Himachal Pradesh, Shimla-171002

6. The Principal Secretary (Health) to the,

Govt of Himachal Prad~sh, Shimla-171002

7. The Principal Secretary (Industries) to the,


8. The Principal Secretary (Agriculture) to the,

GoVt. of Himachal Pradesh, Shimla-171002

9. The Principal Secretary (Education) to the,


10. The Principal Secretary (Horticulture) to the,


11. The Principal Secretary (Tourism) to the,


12. The Principal Secretary (Food, Civil Supply & CA) to the, Govt of Himachal Pradesh, Shimla-171002.

13. The Managing Director, HP Power Corporation Ltd., Himfed Bhawan, below old MLA Quarters, Panjri, Shimla-171005.

14. The Managing Director,

HP Power Transmission Corporation Ltd.,

Barowalia House, Khalini, Shimla-171002.

15. The Director (Energy), Phase-3, Sector-6, Shaiiti Bhawan, Shimla-171009.

16. The Director (Personnel),

The SJVNL, Himfed Building,

Shimla-171009.

Dated:

mailto:[email protected]:Website:www.hpseb.com

HIMACHAL PRADESH STATE ELECIRICIJY BOARD UMITED (A STATE GOVEMMENT UNDERTAKING)

REGISTERED OFFICE :- VIDYUT BHAWAN, HPSEBL,

SHIMLA-I71004 (H.P.)

CIN:U40109HP2009SGC031255

PHONE NO. : 0177-2656624 (OFFICE) 2803315(FAX)

Website:www.hpseb.com Email: [email protected]

No.: HPSEBL/CE-(Comm.)/ SERC-26/201S- Dated:

17. Sh. Rajesh Kumar Mehndiratta, Director-Business Development & Membership Indian Energy Exchange Ltd., 100A/l, Ground Floor, Capital Court, % Palme Marg,Munirka, New Delhi-ll0067

18. The Engineer-in-Chief, (lPH),

Govt ofHP, US Club, Shimla~1.

19. The Director (Himurja),

SDA Complex, Kasumpati,Shimla-171009.

20. The Director (Agriculture), Directorate ofAgriculture, Krishi Bhawan, Shimla-5.

21. The Professor & Head, Centre for Excellence in Energy &Environmnet, National Institute ofTechnology, Hamirpur-17700S.

22. The Chairman, Confederation ofIndian Industry, HP Council, Sector-31-A, Chandigarh-160030.

23. The President, Shimla Hotel & restaurant Association, C/o Hotel Shivalik,the Ridge, Shimla-171001.

24. The Kullu Hotels & Guest Houses Association, C/o Hotel Naman, Akhara bazaar, Kullu (H.P)-175Q01.

25. Er. P.N. Bhardwaj (Consumer Representative),

ARCADIA, Vill. Ghat-ki-Ber, PO Dh,arampur,

Distt Solan, HP-173209.

26. The Chairman PHDCCI, HP Committee,

Room No. 205, Udyog Bhavan, Shimla-l

27. The Convenor, HP Small Hydro Power Association,

, B-99, Sector-3, New Shimla-171009.

mailto:[email protected]:Website:www.hpseb.com

For

DISTRIBUTION BUSINESS

FY201S..16

Submitted to

HIMACHAL PRADESH ELECTRICITY REGULATORY

COMMISSION, SHIMLA

BUORE T1t.E HOH1lLl HIMACHAL PRADESH ELECTRIaTY REGUlATORY COMMISSION

IN THE MArTER OF:

IN THE MAlTER OF:

Content Petition AfIIdavit

Aanenre-II 5. Aanexure-DI 6. 7. a.

Filing No....................

Case No ................... ..

Second Annual Perfonnance Review (APR) Petition for financial year 2015-16 of the 3rd MYT Control Period (FY 2014-15 to FY 2018-19) under Section 62, 64 and 86 of the Electricity Act. 2003

AND

Himachal Pradesb State Electricity Board LImited (hereinafter referred to as "HPSEBL" or "The HPSEBL" or "HPSEB Limitedj Vidyut Bhawan Shimla -171004

Applicant

INDEX

2""APR (FY 2016-17) for 3'" CoJItroI Period Distribution BusiDeSl- HPSEBL

TABLE O' CONTENTS

TABU OF CONT:EN'J"S •__••_........._._"__.......~...... _ ............_••_.....,••t •••_ ••~......__•••••_ .................._.___1

L IJiIl-raODUC'l'JON •._ ......._.___.__•___............._.._._.__....._._......___...5

L1 PaEA.MlIL!••••••••••••••••_ ..........................................:............................................................................ _ ......5

1.2 P'ItOVIsloxsoF LAw....................................._ .........._ •••_ ........................................................................6

1.3 0IIJECJ1VE Of THE DoaIMENT ............................................................ _ ........................................................1

1.4 COKTEJiTSOFnasPETmOll ...................................................................................................................._1

1. SA.LES._••__....___.. _ .. _ ••••••_.______•__•••__...____•__I

2.1 PREAMaL!................................................ _ ...._ ........ _ ...............__.............................................._ ..._.9

2.2 Pa.o!EcnoN OP CoNSUMEAS AND COIINECrIIDLoAD......._ •••••_ .................................................................._.9

23 APPIIOACH FOil SALEs PRoJECTION ................................ _ ..................................................... _ ..............._10

3. POWER PROCUREMENT -APPROVED IN THE JOT .APRORDER ____......_._._.ZO

3.1 POW2Il PlJRCJWEAPPRDYED BYTlIE HOM'BLI!CoMMIsSIOM IN THE MYTTAlUFfOlU>ER..... _ ........................20

3.2 PoWllRPuRCHASEAPPIlOVEI)BYTHEHOM'BLECOMMISSIO!IJIORFYI6INTHBAPRTAlUF'POiIDIJt ................24

4. POWER PROCUREMENT - SUBMlTIED NOW FOR 2-APR-- ......___............ _ ......__D

4.1 RlMsEDEs'nNATISOPPowIItlPROClJIlEJdIITnoM HPSEBL'SOWHGENliMTlNGSTATIONS (MUS)._._...29

4.2

Es'nMATlSOFPowIItlPaoalREMENTnoMBBMBMmOTHEltSHAREDSTATIONS(MUS)......... _ ..33

R&TIMATlSOFPOWIIRI'ItocuIuIMIINTPIlDMSJVNLI&OTHEIl STATIOIIS(MUs}..... _ ......__........-...34

"1II~Mi ..............-.........................................................................................................................._ ....15

Es'nNATIS fOilToTAL POWEIlPuRafASI (MUS)................................................on..............._ ....15

.~r..ICI~lJfiaAtlU SOlAR. BIlIIDUm POWIIIl......................... _ ................................................... _ ......................_36

6. TU LOSSTRAJICTORYAND ENERGY BALANCI._____.._._... _ ....__..___...... _ ..... 41

6.1 1'RAHSMJsSIoNAND DISTRIBtrI'IOH LossIs....._ ............................_.............................................................41

6.2 BlfDGTIIALAIICIi APPIIOVIlD INTHB MYTTAllFFOUEa POR 3·CONTIIOL PI!IuoD ................._ ................41

6.3 ENERGY lIALAHCI! APPIIOVIlD BYTHII COMMIssION IN 11111 P'IIIST APIL.............................................................41

6.4 REvIsED BNIllGY BAl.ANCI! ..........................................................................................................................42

7. POWERPROCUREMENTCOSI' APPROVID IN JOTTAIUFF ORDBR_____.._.__4fi

7.1 APPRoYIiD CoSTPlIOM OWN GIINEIIA'nOH.......... _ ..................................................................................... _46

7.2 FaDPowER ............................................................... _ ....ou.....................................................................46

7.3 PownPullCHA.sECOSTPROMClDn'ltALGINERATlKCSfATIONSANDSlL\lUlDSTATION$.................................47

7.4 POW2Il PulICHASB COST FROM SJYH AND OTIII!ItSTATJOIIIS............................................................................48

7.S TOTALArPIIDVBD Fowl.. PIIRc:IWI! COST .... _ ................ _ ..._ ...............................................................49 .

.. POWERPRCJCUREMENTCOST APPROVED IN THE PDlST APRORDER..___.._......-..-.....:.Sl

8.1 GEIUlRATION CoST 0' HPSEBLOWH STAT1ONSASAPPRO¥IID IN FuIsrAPR...................................................51

8.2 CoST 0'FaD POWERASAPPROYBD IN fiRST APR.......__.........................................................................51

8.3 CoST OF fltI!E POWIIR PROM NPCIL STATIONSASAPPRO¥IID IN FuIsrAPR ........................................... _ .......51

8.4 CoST 0' PltEIl POWERFItOM S)VN PLANTsASAPPIIOV1lDIN FuIsrAPIL.............................................m .........51

8.5 CoSTo, PIAPOWEll FROM IPP AND PlUVATB SHPsASAPI'tIOVI!D IN FIRST APR:..........................................51

B.6 CoSTar ADDITIONAl. SOLAR POWIaASAPPIIOVBD IN PDt.srAPR...................................................................52

8.7 CoSTO'POWIIIlFltOMNTPCSTATIONSASAPPIIOVBDINPlISTAPR..............................................................52

8.8 CoSTo. PoWD PROM NHPC PLANtsASAPPItOVID IN FuIsrAPR.................................................................53

8.9 5uMMARY OF PoWER I'uRaf.UI! cosrASAPPIIOV1ID IN fllST APR.................................................................53

t. REYISID ISTIMATlO!, OF POWER PB.OCIJREMENT OOST__..........__.... _ ......___...........54

4 9.1 . ,RIMsEDPoWDPUliU::HASI!CoSTl'IlOMOWMGllNERATIONl'OII.FY161&PV17 .............................................54 .I ' • Z;{~" ,,~~:;:.. ~.. .. .. I' ~, !N. 'f"',T....' ... /1l1J

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2""APR (FY 2016-17) for 3'" Control Period Dlstrlbution Businell- HPSEBL

9.2 R.!VUEl;) POwEll P\JlII::HASE COST PROM GoHP FREE POWI&..........................................................................55

9.3 l£V1SEl) POWI!l PtnIt!HASIl (;(1ft PIlOM NTPC,LAIn'S............_ ...................................................................56

9.4 1lE\1SEJ) PowER PuRcHI.sE CosT FROM NrCll. PLAIITS............................... ; ....................... : .............. m._.57

95 R!:YIsED POwEll PI.IJ!CHASE CosT FROM NHPC PLANTS _ .............................................._ ............... _ ...__.57

9.6 R!VISID PoWEk PIJIIaIASE CosT PROM 88MB 8r. OniER SK.AR:£1) PUNTS ............................"".......................58

9.7 REvJsEI.lI'OWElt PUlCHASE CosT fII.OM SJVNL PlANTS 8r. EQUlTYSHARE PLAm........................................_59

9.8 REVIsED OVERAJ.L PoWER PuBcHAsi CoST ..... _ ............. _ .........................................................................59

10.2 TRilHSMISSloN CHARGES APPIlOVEtl IN THIl MYTTAlUI'F OIIDEL........................................... _ ...................61

10.3 TltAMSMISSlON CHAAGESAPl'ROVED INTHIll'"APR ORDER_.......................... _ .........................__....62

10.4 Tl!ANSMISSloN CHAltGES SUBMI1TE1> IN 2IID APR PI!TInoN...................................................._._..............._62

lL OPERATION .. MAINTENANCE EXPENSES__._...._.__..__.... _ ..__.._.____.._A

11.2 RlPAWAND MAIrn'IMAKCE CoSTs._.............. _ ............. _ .......... m .._ ........................................_ ......63

113 EMPLOYEI! ExPE.NsES ............. _ ..............................................................................................................._67

11.4 A.DMlNJSTJIATM AND GEtiEllAl. ExPENsEs ......................................................................_ ............... _ .......72

12. DEPIlECIA110N ..____••_.___•___•___•_____••________••__77

12.1 DEPREClATIOJlItS APPROVIID IN THIl MYTTAIUFF ORDER.............u ..............._ ........................._ ......OM.......77

12.2 DEPREaATIOHItSAPPROVED INTHIlllfAPRPiTmOH ...__.......OM.........._ ..m ........................................."

12.3 R.msED PllDJECTIOH OF DIiPllEClATIOHPOR FY 16AND FY 17...................................._._.......__...........78

"..-::-;:a--.......nI2B:TDPEli5lS.....____..._.___."'__......... _ .. _ .. _ ... __....~_._"_.1O

-~!'I!III!!il'I' EXI'ENsES....................................... _ ...................__......................................... _ ................._80

~~$~a~~ 011 WoIUOJfGCAPn'AL......................... _ ....... _ ••__...............................................................82. ___.....____••_._._..._.__..__..15~IQUITY... _ ....__...___...

h

'fIIICJTUIUI 0lI1iQ1II'IY................................................................._ ........... _ ................... _ ............................15

IElP'INSIS:_.............._.__..........._____........___•••._.___•••__.....17

PRovIsIoN FOR. BAD AND DoUBTPUL DDT .............. _ ..............................................................__............_87

15.2 A:oDmoNAL IKTE.REST AMOUJIITTOWAlJ)SKUaTHALASUBSTATIOH 8r. UHB .....................................................87

153 COMPIKSATlOHAMOUJIITFOJlNOlI-coMPI.IANCIOPRPPODlFY2013-14..................................... _ ............88

15.4 AnornotIALAMOUMT FOR. SAFETY MUSUltES ......................_ ........ _ .................. : ......... _ ............. , .............. 89

17.1 Rl!vENuE PROMSALlI OFPOWIllWITIfDITHllSTATII.......................................................................................93.

17.2 REvlillUEPROM INTBItSTATllSAUiOFPOWER.... _ .................................................... _ .................................93

sa. SUMMARY0'AGGREGATE REVlNUERlQUlUMENT ___•___•___.. __._._.___15

18.1 AGGlIEGAT21UivDnJE Rl!QUUUlMENT...................... _ .. _ ......... _ ................... , .................................. _95

18.2 REvlillUESUIIPLUs I (GAP) PORFY 16AND FY 17.................... _ .......................... _ ................................_96

18.3 AIJ.OcATIOH OF ARK DITO WHEEUJIG AND IlETAlI. SUPPLY...._.__....................................... _ ..............__..97

zo. pU,YBIt._••__.. _ ..__•••___••••••_ .............:.,... ._•••••••_.__............__...... 107

Pagel2

http:PuRcHI.sE

Z""APR(py2016-11) for 3'" Control Period Distribution Busil'less - HPSEBL

LIST OF TABLES

T...l!"'-'!._.......lORfYI6ANDFYI7 9 T"'2!~a '.LaID(IIW)IORFYI6,~"17 9 T...S:.......SUS...lIY16MDfYI7 AS Pl!lt11ll MYTTADfO'lDlR 10 T......AcnML.......SUS...fYZOI4-1S(MUs), 12 T-.a5:.AoI:IuALWEGOd'WlESWS (MUs) JIOllFY2015-16 (APR TO SIP) 13 T-.a6: CAGIlA:GIIM'nIUDClllllSlDDEDfOIlSWIS PIto}ECnON 15 T~7:_MoImI-WlSlSAus...FY'2015-16 (MUs) 17 TAIl.E8: hqllCllfD MormHnsIS&I.Is lORFY'2016-17 (MUs) 18 TABLE 9:SWIShOjJraIONS...fY201S-16NID fYZOI6-17 (Mus) 19 TAIILII0: Powmtl'ROCUltlltllJr(MUs) JIIIOII onGtoo!u.TING 5TATIOtISASAPI'I.OVID INTHlMYTTADfORDU.-20 TABU! l1:AmIoVIIDPowDl'IoaIIINIIn'JIIIOIIGoHP{FlUllPowmtAU.ocATlOM OF GoHP IN MUs) ASPl!ltMYT

TAJIIPP ORDER 20

"TABUflZ: PowmtPuaawE(MUS) ntOMClumALGmIIRATlNGSUTlOtlSASPDMn'TARIJIFO'RDa' ZI TABLE 13:PowDI'UIu::HASI (MUs) RmCSIWlED STATJONSASPDMYTTARm'OIDER Z2 TABLE 14:AWlCATIONANDAmOWolJIIaGYnowBBMBASPDMYTTAlUFFOimD 21. . TABU! IS:AmIoVIIDPowDPUaaWE &ASPA II FROM FY'IS10 fY19AS Pl!ltMYTTADfOflDla 2t TAJLII6: NOlI-SoLAllAI'PIDVED POWEll PIJlIaI:ASEJIOIlPMYT CON'l'RDLPDIOD 21 TABU! 17AmIOYED POWEIlPumIASB PIlON SWAU.AlfD MIello IIYDI!LPIIOJlCTSAS PI!It MYTTAimOflDla Z3 TAIILI18APP11oYBDSoLAll PowER PUaaWE lOR P MYTCotrrIoI.PIIItIOD AS PIllMn'TADfo.DD 23 TABUlI9APn.oYEDPowuPuaawEPl.DMI'IUVATlIAlfDMICIIoIIYDBLPRoJICTSASPlltMYTTAIUPFOIlDEK__23

TAIILI20 ENDGYAVAlLAlllU'rYFIDM EQurn'SIIARI! IN GllNEltA.TING PLAlmAS PIllMYTTAIUPFOIoa 24 TABLE 21: INDGY AVAlLAllIU'l'YPIIOM NIIWGtoo!u.t1NG SrA1'IOKS (MUs) ASPER MYTTAlUFFOIDEI 24 TA8LI22:EMIiIIf.WAvAlLA8lUJTJIROM onGENDATDlGSrATIOIISASI'IIIlIIfAPRTAIIII'J"OIoa 24

26 211!'~IIIfI~AILAIIIIm'JIIIOIIlIlmwAIILI POWEll (Nolf-sot.AR.LOWIIl11Wl ZS MW) AS PIIlllfAPR TAIIII'P

2' AVAlUBIU'l'YROMSHPS/IPPS/PRlVATlMICIIOIIYDIILPIIOJ!CI'SASPIllIIfAPRTAJUPlIORDII: ....26 Av.AJLAlJUTYl'IOM lIlmwAIILIPOWD.(SoLAa) ASPI!It IIfAPR TAllWOBDD:: 27

_....,.~tIN;yAVAlLABlU'l'YJIIIOIIPRlVATlIMlCIIO HYDILPlOJIICTSASPIll 111'APRTMIPP 0IIDa: 27 iIlI~.IIl&YAvAUIIIUr1'ROM EQmrYSHARI IN GlNlMTDIG PLANTsASPIllllfAPR TAJUI'F OIDBI: Z7

~_.....-_ 1:INII«iYAVM.AIIIm'PIIOMCJJmw.GlNlillATlNGSrA'ftOIIS{FIIMSHAu)ASPIllIIfAPRT"'0IDa:_27

25 25

TAIILI32: _ AV.AJLAlJUTYPIOM NIWPIOJICTSASPI!R1"APRT..,.,OIDU· ZI TAIILI33:PlDJBcIEDIIOIGI'AY.AUlILITYPIOMHPSBBL"SOWNGlNllATDlGSTA1IOIIS(MUs) ....FY'16AlfDFY'17.29 TAIILI34: PaoJKIED EIIEIItiYAV~PIIONGoHP I'11III POWBa(MUs) JIOllfY 16 AND FY' 17 30 TA8LII3S: I'aOJIICIIDBIIEIlGYAV.AUllLlTYI'IOIf NTPC POWUPLAIrrS (MUs) POllfY16.Atm fY17 31 TAIILI36:PaQJa::rIID F.IIDGYAvAlLAlll1l'lTI'IOIf NPCIL PowD PLAIrrS (MUs) PORfY 16.Atm fY 17 32' T.oUI37: PItoJBcnrD I3HIUYAv.AUIILITY noM NHPC PowIaPl..vm (MUs) F'UII.fYI6.AtmFY17 13 TAIILI38: PItoIICI1ID I3HIUYAVAILABIIlI'Y PIlON BBMBAlCDO'I1:IB'.lSIWUIDSTA1'IOfIS (MUs)JIOIl fY16AlCD FY17-34 TAIILI39: P\ioJI'crID IINDGYAV.AUllLlTYS)VNLAlCD OI'HIIIlSTATIOtIS (MUs) FOlt FY 16AND fY17 34 T.oUI40:DlTAlLS0P8AIIIIMG(MUs) 35 TABUI41: TorALPIOjEcrIDIJIIaGYAvAILABIIlI'Y(MUS) .... fY16AlCDfY17 35

TAlUl42: DETAIlS orSDIGIIMJU SoLAll BllHDUID PowD 36 TABLE43:aa.w~~O~TIOIIS______________________________________~38

TA8UI44: SOtAIlRPOAvAlUBUlIORFY'16&FY' 17 ___________________' ... 38N1 TABUl4~~IDLD.D~ft____________________________________~41

TABUl46: APl'IIWID EIIIIJIGY Itl!QuIuMBItn'POR3-MYT CoImIoL PDIOD 41 TABUl47:APnovIDENUGY IlAUNcEASPIll 1ft APR TAIlwo.oa.: 4Z T~48:MOII'I'IILY IINDGY IIAUNcE JIOllfY ZOI5-16 (PRoPosID) IN MUS 43 TAIILI49: MON'ftILvEIIIIJIGYBALANCI ...fY2016-17 (PIoPosID) IN MUs 43 TABUI 50: SUMlWtYorEIfERGY8ALANCI{PlIOPosIlD) 45

TA8LI 51 OWN G&JiBItATlON POWUPuRcHAsBCoSTAmovIID....PY'16& FY17 AS Pl!ltMYTTAIlW 0I0a_46 T~ 52 FID Powmt I'uRt::HASB CoSTAPnovID...FY16MfD FY'17AS PIllMYTTMIPP OIDBR 47 TABLE 53 PUlII:IWI CoSTJIlIOM ClNTRALGInonIATDfG SrATIOfGAPPIOVBD POR PY'16AND fY17 AS PIIlMYTTAIlJIIF

OIIDIIR _47

""APrIlOVED l'OWIllI'PICMIBOosrnow SlIVNAND IPPS FOlt FY 16.AtmPY' 17AS PIllMYTTABIJIlI 0.011._49

,..emb.,15 Page 13

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( , z'oIAPIl (FY 2016-17) for 3" CoDtroI Period DIsbibudoD Busbaess - HPSEBL

' .... ~."'." TMUSSRnIL_...1'UIaWI! COSl' POIlFY 16AND FY17 sPBIlMYTTAlUPPOIDIa_.. 49

T...56 ca-tw_1'Vr&AftWMDPowu.PU8.CHASBCOSl'I'OIlFYI6ANDfYI7 ASPIlMYTTAlUflIOUD.50 T...57 ....._ .....".....CosrIlOllFY 16ASPIR 1"APR. TAlUPPOIrna\. 53 TaaS8 ......_ .....fOIaWiIICOSTftOMOWIfGlNllR.lTlON 54 TauSIJ _ ...........fOIaWiIICOSTJIROMGoHP I'llBlPOWD. 55 T.........15mU.1IIS.I"IIWDIPIIROIASICOSTfIDM NTPCPWITS q TMU't _IISNIA1'ESCIF.......PUaaIAS£COSTFIIOMNPCILPWITS. 57 TMUU _IIIIIIU'I'IICIF.......fUIaIASI1cosrnoMNHPC PLANTS 57 Tau;63 _ISIMAJISClFPOWD.fUIaIASI1 COSTFIOM BBMB "OTHEItSIWIED PLAMTS 58 ,....64 _IISI'IMAftSClFI"IIWDl'URQWECOSTfIDM SJVNLPwm 59 Tau;65· IbMsIDlIImMA1'£SfWonuu.l'OWIIIll'UllClWBCOST 60

TABUll56:AlfEnD1'IAIII:SImslOI ClWtGl:SfIOIl fY16 "FY17ASPIlMYTTARlFF OIlDER. _.. 61 TAIILI67:.A.PnonDTIwrAPsisIoMCIWtGI:S IORFY 16AS PER MYTTAlUPPOIIDER 62 TABU68:SUMlUaYorUVISIIDIISIDC.l1'l!SRlIl'l'lWlsMlsSloNCHAaGilSJIORFY16A11DFYI7(INRCI.) 62 TABU 69: RIrM £IiiIieSIis APPIIOVED FIJIlFY16AliDFY 11ASPER MYTTAluFrOlDBR(Is.eL) 64 TABLE 70: PI09ISIOIW.RaMEll'lDlSlsl'ORFY1SIlFY16 (APRTOSIP)_ 64 TABLE 11:KFACTOllc.w:utA11ON 65 TABLE1Z: DBTAILS OF HrsTOlIICAL WPI .6S TABLE 73: RmSID EST1NA1'I!S orRaM IlXPENSl!SRlIlFY16"FY11(Is. CR.) 66 TABLE 74: EMPLOYEII!xnNsEsAPPl\OVED lORFY 16AND FY17AS PERMYTTAIIlFFOIIDER. (Is. CR.) 67 TABLB 75: PaovIsIOtw. EMPLoYU EXPINsES FOR FY15"FY16 (APRTO SsP) 68 TABLB16:DlrAILSOPHISTOIUCALCPI 69 TABLE 17:GIIOWTR fM:l'OR I'OR IMPLoYBB Com 70 TAIILB 78: PROVIsIoIW.SEGRBGA'l'ED TBaMDw. 8EtIimSFORFY 15 (Is. CR.) 70 TMUl19:RmS8D IImNATISOFIMPLOYBI BIPIINsIIS!IOR FY 16AND FY 11 (lts.CR.) 11 TMUl80:AIIG BlPBNsllsAPPllOVED JIORFY16AND FY 11ASPlRTHB MYl'TAlUFPORDIR (Is. CR.) 12

~----.II1IIIoIII:JI81:PlimISlOlW..A&G ExPIrNSESPOIlFY 15"FY16 (APRTO SIP) DlltS.Clt. 13 .' .14

~~~'U~.IIOllAIIGNoIMs 14 f1II~fRlliM'lSllDISIDCA'l'BSOF'A&:G BII'DISBs POll FY 16"FY17 (ItS. CR.) •• 15

........I5I.DIlmNATlSOFOIlM BlII'lDISISfIOIlFY 16"FY17 (ItS. CL) 76 ~IroVIDDIPIIIQATION IIORFY16AND FYl1AS PBIlTHB TARIPFOIDD 77

!.~ilJI.PrDlll'AILS IIORIlIIPUCIATIONCALCUIA'I1ONS (Rs. CL)___-__ _78 .

..J_BDIlmNA1'I!SOF'DIIPUCIA'I'1OJIl'OR FY 16NIDfY17 (ItS.CL) . 19 :APnO¥IID IJiTBusr ExPDIsBS POll FY 16AND FY 11(Rs. CR.) AS I'II.MYTTAllJllFOIIDIIt 80

--__IIJLII90:DlrAILSOPCONsuMBRSlaJRrrYDBPosrr 81

TAIILB 91: JlI9ISIID BsriMATlSor hmIISTEmNsI!S FOR PY16"FYl1 (Rs. CR.) 82 TAllLB92: APPIIOnJI WOUJHGCAPIT.AI.~l'OltFY16AND FY 11AS I'II.Mn'TAIUPP0ID1It 83 TAlILE93:COMPurA'I'1OJIOFDmIIIIISTRA11I0KWOII.IINGCAmAL • 84 TABLE 94:RIYiSEDISTDIATISOF Dm!IIIISTOKWOIIKJNG CilPft'ALJIOtl FY16" PY' 11 (Rs. CL) M TAIILB 95: RoE AI'I'RCmlD JIOaFY 16AND FY11 AS I'll. 'IHI MYT TAIUF OIDDl'OltTHIRD CoJmoL PIItJoD 85 TAIILB 96: OPIHDIG "a.osocG IIAL.A.NcB OPEqum'l'ORPA$T1UIIS (ltS.CL) 86 TABLE 91: RmsIo1STDIA'l'BS0F'ItB'rUIIfOK EQuml'ORFY 16"FYl1 (ItS. CR.) 86 TAllLB98: Pao¥ISIOK l'OR BADAND DouImUL DDTJIIORFY16AND FY11_ 81 TAIILB 99: ItI'rIUSTAKOUNI'TOWARDS IC'IIIl'rIIAL4 SUBSTATION"LIMB (ItS. LAm) 88 TAlILB 100:API'lItWI!D NON·TARlPFIHCOME POll FY 16"FY 11AS I'll.MYTTARIPF ORI.'ID 90 TABLE 101:RmsD ISTDIATlSOFNON-TAIIlFF INcOMB JIIORFY 16"FY 11 91 TAIILB 102:RmlNUIATlIlaSTINGTAIIJIF JIORFY 16AND FYl1 93

TAlILB 103:RmIiIJE I'IIDM SALE OF INTIRsTATI PowEa JIOtlFY 16 "FY11(1tS. CR.). 94 TAIILB 1M:lmsBDII'IUfATllsoF.AHJnW.1mMUII RIQUDUIMJI:HT I'OIFY 16 95 TAIILB 105: RIMSID 1STDIA1'I!S o~ .AHJnW. RIivBNUI RlQUDUlMJl:HTJIOl FY 11 95 TAIILB 106: RmlNUI~USI (GAP) POIlFY 16AND FY 11 (ItS. CI.) 96 TABLE 101: BASlSIIOllAlUl.ALLOCATION INTO W'HBBI.INGANDRriTAIL5um.v 91 TABLE 108: lmsBDlSTDIAT&SO.\WEBLIJfGAIUlI'OlFY 16"fT17(Rs.CR.) 98

TABLE 109: lmsBDlmMA'l'BSOf RriTAILSUPrLYAIUlJIOlFY 16"PT11 (ItS. CR.) 99 TAIILB 110: RIPORrON eot.m..w.csOF'DIIl!tTI\IBS 100 .

November 15

http:ASPIlMYTTAlUflIOUD.50

'--"""~:~~ HPSEBL is a vertically Integrated utiUty and is entrusted with the

Himachal

21111APR (py2016-17) fbi' 3'" Coatrol Pertod DIsldbIdIollihlslDess· HPSBBL

1 1\ r ROil! ( J 10\

1..1 .........

LLI The Himachal Pradesh State Electridty Board Limited (hereinafter referred to as 'HPSEBL'is a deemed llcensee under the first proviso to SectIon 14 of the Electrld,¥ Act. 2003 (hereinafter refened to as -the Act') for distributionand supply ofelectridty In the State ofHimachal Pradesh.

L1.2 Inaa:ordance with provisions of the Act. vide NoUfic:ation No. MPP-A(3)-1/2001-W dated 15 June 2009. the functions, assets, properties. rights, UabWdes, obUgations, proceedings and personnel of Himachal Pradesh State Blec:tridty Board (HPSEBL) were vested with the Government of . Hl.mac;haJ Pradesh. Also in accordance with the provisions of the Act..vlde the Himacbal Pradesh Power Sector Reforms Transfer Scheme, nodfied vide No. MPP-A(3)-1/2001-IV, dated 10 June 2010, the above mentioned

'" functions, assets, properties, rights etc earlier vested with the Government

of Himachal Pradesh were re-vested Into corporate endties by the name of

Himachal Pradesh State Electrld,¥ Board LImited (HPSHBL) and Himachal

desh Power Transmission Corporation LImited (HPPTCL). Thus,. the i. came into being with etrect from 10th ofJune, 2010. From the date

vesting, the functions of generation, distribution and tradiug of "'HTI·f"Itvis belDs undertaken by HPSEBL.

functions of generation, distribution and trading of power In the State of Pradesh. The HPSEBL Is responsible (or the development

(planning, deslplng, and construction). operation and maintenance of power distribution system In Himachal Pradesh. Investigation " exploitation of hydro potential of the State either through State Sector or through Central. Joint and Private Sectors is also entrusted with the HPSEBL. The HPSEBL has share of power In Central Sector stadons whUe It also Imports power from neighbouring states.

1.1.4 The key duties being discbarged by HPSEBL are:

• Laying and operating of such electric Une, sub-station and e1ectric:a1 plant that Is primarily maintained for the purpose of distributing electridty In the area of supply of 'HPSEBL Ltd.', notwithstanding that such line. substation or electrical plant are high pressure cables or overhead tines or associated with such high pressure cables or overhead tines; or used Inddentally (or the purpose of transmlttfng electrlclty for others, In accordance with Electridty Act. 2003 or the Rules framed there under.

• OperatiDg and maintaining the existinggenerating stations and shall

PagelS

2""APIl(pyZOl6-17) for 3'" Coatrol Period DIstribuIian BusIness • HPSEBL

establlsb,. operate and malntaiD generating stations, tie-Unes, substatiODS and dedicated transmission Unes connected there with as per the provisions ofthe Act and the Rules framed there under

• ArrangiDg. in-c:oordination with the Generadng Company(les) operating in or outside the State, for the supply of electricity required within the State and for the distribution of the same in the most ~nomical and efficient manner;

• Supplying electricity, as soon as practicable to any pe~on requiring such supply, within its competency to do so under the said Act;

• Pre~ and carrying out schemes for distribudon and generally for promoting the use ofelectrldty within the State.

1.2 Provisions ofLaw

1.2.1 Regulation 4 (d): Substitution of regulation 4(d)ofthe HPERC (renns and Conditions for Determination of WheeUng Tar1ft' and Reta.Il Supply TarIft) (Second Amendment) RegulatioDS, 2013 provides for procedure for Aggregate Revenue Requirement (APR and MPR) and tariff fiUngs during the control period. The relevant extract is reproduced below:

5II••rr,...,ual Performance Review (APR)shall be conducted for the Wlrlatl01l8 In INlrfo1ma,nce on account of uncontrollable parameters for each year of the

ntro' period vIs-d-vIs the ARB approved in the fim year of the control period.for thoseyears.

Regulation 31: Substitution of regulatlon 31 of the HPERC (renns and Conditions.for Determination of WheeUng Tariff and Retail Supply TarlIf] (Second Amendment) R.egulations, 2013 provides for procedure for Agregate Revenue Requirement (APR and MPR) and tariff filings during the control period. 'l'b,e relevant extract is reproduced below: .

For the subsequent years of the control period. In the APR and MPR filings, the dlstrlbutlDn licensee shall file not less than 120 days before the commencementofthe respect:Jveyet:lrofthe control period Drsuch otherdate as may be directed by the Commission, an application for the approval of annual A,ggregate Revenue Requirement (ARB) and for detenninatlon of wheeling and retail supply to.rlfffor the respect:Iveyear. •

November 15 Page 16

2""APJl (pyZOl6-17) for3lfControl Period. DIstrfbutiou II'uIIDeIs • HPSEBL

HPSEBL Is hereby ftling ~" ~etition for Annual Performance Review for financial year 2015-16 and revised projections for financial year FY 2016-17 of 3rdCOntrol Period (FY 2014-15 to FY 2018-19) based on the available data for the FY 2015-16 aild provisional data ofprevlous years.

13 O........weofthe Document

1.3.1 The Himacbal Pradesh mectricity Regulatory Commission (HPERC), In ezen:ise of the powers conferred on It by section 181 of the ElectricitY. Act 2003 (Ad; 36 of2003) and all other powers, has Issued HPERC Cferms and Conditions for DetermInation of WheeUng Tariff and RetaIl Supply Tariff) ReguIa1ioas. 2011 along with Amendment 1, 2012 and Amendment 2, 2013, and RPERC (Terms and Conditions for Determination of Hydro Generation Tariff) Regulations, 2011 along with Amendment 1, 2011 and Amendment 2,2013, hereinafter referred to as "'MYT Regulations".

1.3.2

8L Is filing this petition covering revised estimates (I.E.) for FY 2015· and ARK for FY 2016-17 as per HPERC Regulations on Terms and

ndltlons for Determination of Multi Year TarifE. As mentioned In the Second Amendment to the HPERC Replatlons for tariff ruing, only UDCOntroDable parameters shall be updated.

1.3.4 HPSEBL would also like to submit that it has tried its best to foUowall the directives of the Hon'ble CommJsston as directed in the MYT Order for third. control period.

1.4 Contents ofddS Petition

L4.1 HPSEBL sub~ts that the present petition covers the basis. assumptions aild projections ofindividual elements c:onstitu.tIDg the annual performance review of FY 2015-16 and annual revenue l1!quirement for FY 2016-17. The elements covered In the present Petition for the same are as foUows:.

• Energy Sales Ir. Revenues (Category wise) at exJsting tariffs

• TIeD Losses and Energy Requirement

• Power Purchase from OWn Stations and various other sources to meet the Energy Requirement

,NoVember 15 Pap 17

. . Z""APIl(py2016-17) for 3'" CoDtrol Period ....... " DIsIrtbuIIon8IIIIDess - HPSBBL'.'

•

• r •

•

• Fized Costs

• Gap between Revenue at existing Tariff" Costs

• ~on of Aggregate Revenue Requirement for Distribution Jh:rsinesseS ofthe HPSEBL

• Computation ofwheeJing tariff

1.42 Detennination of Fixed Costs for each year of the control period . by forecasting the following costs, other income "retu~:

• Operations and Maintenance Cost consisting of

o Employee Cost

o Repairs & Maintenance Cost

o Admin & General Cost

• Interest Cost including other finance charges

Interest on Working capital

Depredation

Provision for Bad. and Doubtful Debts

Return on Equity

Non-Tariff Income

November 15 Page I 8

, .fa", 2'"'APR (py 2016-17) for JIll Control Period" 'l ....... * .. 1' DistribatioD BaIIaess - HPSEBL

2.1 Preaaa1lle

2.1.1 This sedion outlines the metJtodology and revised sales projections of HPSEBL (Distribution Business) for 3n1 Control Period (FY 2014-15 to FY 2018-19) considering the Actual Performance of FY 2014-15, actual latest available infonnation for FY 2015-16 (till September 2015) " projections for balance period ofsix months and the revised projections for

·FY2016-17. '

2.2 Projection ofCoDSll1llel'll and Connected Load.

2.2.1 The realistic assumptions for projection of consumers and connected load FY 16 and FY 17 bas been computed based on the previous growth In each category of consumers. The projected consumers for FY 16 and FY 17 has been provided In the table given below:

Table 1: ProJected IUIIIlber ofconsumers for FY 16 and FY 17

+U~~

I~~ \~~ ~tl1)a~

C".oasuIIIerc:atepry fYlS fYI6 fYI7 .Adul' R.I ......

DomestIc: (Inc:IwIIDc ArttDdayA) .. 1858099 ,1908383, .1M0027 NonDomestfcN.(:ommerdal , 25521 27542 29722 Commen::Ial 244969 ~51054 257289 , Temponry " 5179 5709 6294 '

SmIID a.MedIum Industrial PowerSupply 32898 ,,32930' ' 32963 ....................... IIIpply

£f'/HT

22SS

I 1836 ::&371 1931 .

'.~

Z030 ,.llR'f' I 419 ' +40 ~462 Govt.,IJriptloD. a.Water$upply , 6262 ,,6785 ' ' :7352', PublIc JJcbt1Dg 1117 1248 1395' ApicuIturaI 23357 , ,25451 im3 . BuUr: Supply 313 317 321 ToW %199970 2261789 232S588

2.2.2 Overall growth rate In consumers has been considered at 2.80% for Py 16 andFY17.

2.2.3 The profected connected load for FY 16 and FY 17 has been provided in the table given below:

Table Z: ProJected CDanected ..... (JIW) for FY16aDd Py 17

CoDIImIer C81e&or:v (JIW) fYIS fY16 FYI7

Actual R.I PrDJ. DomesUc (IDCludIagAntoclaya) 2952 3114 3284

n

November 15 Page 19

C.---· ~~"..--, .

---------

,..",.- .. -,~,. _~_"'~*,r.t'

\ i t"APR (IlY'2016-17) tOr 3M ('.oaIrolPerIod'.'-.......-, DistrfbJd:IoD JluIJDess • HPSEBL nt5

c•• er~(JIW) ActaaI

nt' nt7

R.E Pntj.

lblo.estkNonCommerdal 155 167 180

Ij , ..dial 607 635 665

Temporary 29 30 31

SIaaD 11 Medhun IDdustrial Power Supply 374 378 383

...... ........-w ...... Sapply 1448 1517 1591 LT'/HT 1023 1050 1077'

ElIT' 425 467 514

Go'ft."In1gadoD 11 WaterSupply 273 286 300 .

PublIc LightIDg 7 8 9

Apicultural 90 95 101

8uUcSupply 119 122 124

Total 6052, 6351 . ,'_6666

2.2.4 Overall growth rate in connected load has been considered at around 4.959(, for FY 16 and FY 11.

2.3 Approach for Sales Pro)ed:lOD

2.3.1 Hon'ble Conunlssion bad ilPproved the sales for entire third control period. Tbe-approved sales by Hon'ble HPERC for FY 16 and FY 11:

Table 3:.Appnwed Sales for Py 16 aDd Py 1181 per the MYT TarilfOrder

l' PardaIIan FY16.l.

~ DomestIc (lDdudIDIAntodaya) 2,089.00

I.. I f-Non DomestIc Non Comm.ercial 130.00 CoimDen:lal 542.00

Tempotal'J' 27.00

Smtzll411.t!!dIum I_umial PoMN!c.SutJIIlr. Small IDdustriaI Power Supply 70.00

MedIum IDdustriaJ Power Supply 168.00

£m:p.,rtdumfttlPd- SWix LT/HT 2,723.00

EHT 2,153.00

Govt."lrrIption & Water Supply 537.00

PublIc LlBbUng 13.00

Apicultllral 45.00

FY17

2,256.00

139.00

597.00

27.00

73.00

174.00

2,832.00

2,239.00

565.00

13.00

46.00 J

.~ November 15 Page 110

~ ~M.,........

.~...' ~"'-' -~::~;~ .2. ".)1- JJ ~e·an-N~ PIItIliIr

..-/

MIl.... Bllildi&lJ, 2nd floor Shj" N:IPl. ToW; 111..,111 .tUn

ra: 2-APR (P\' 2016-i 7) for 3" Control Period "~ -' - DJsbibutioD BaIIIIess - HPSEBL

2.1 ..re.-we

2..1.1 This section outlines the metPodolo~ and revised sales projections of

HPSEBL (Distributi()n Business) for 3rd Control Period (FY 2014-15 to FY 2018-19) considering the Actual Performance of FY 2014-15, actual latest: avaDable information for FY 2015-16 (till September 2015) & projections for baJance period ofsix months and the revised projections for

-FY 2016-17. .

2.2 Projection ofConsumers and Connected Load

2.2.1 The realistic assumptions for projection of consumers and connected load FY 16 and FY 17 has been computed based on the previous growth In each category of consumers. The projected consumers for FY 16 and FY 17 has been provided In the table given below:

Table 1: Projected BUIIlber ofc:onsumen for FY 16and FY 17

CoDsamerCatepry

Domestic (bidudfDgAntDdaya) NonDomestk: NOD (:oJDDlerdal .

-o T •.. :"4 ~

Commen:IaI

Temporary SmaD 1& Medium IDcIustrtal Power Supply

\: .,(. ....1IIdasIItaI Power .....,

~L LT/H'I' -;4.~JfIf1'

'S Gcm:.In1pticmI&WaterSupply· ___" ~#lJ Publk;LIgbt1ng ~ AcdcaIturaI

Bulk Supply

FY15 FY16 FY17

AduI 1 R.E Prof. 1858099 I. 1908383 11960027 25521 .27542 29722

244969 1'~SI054 t 257289 5179 5709 629432898 . 32930 32963 2ZSS 2371. .'. wn 1836 1931 .' .2030

419 440 :462 62626785·7352

1117 1248 1395'

23357 ..25451 27733 313 317 321

ToIIII 1 2199970 1 2261789 1 2325588

/'-

2.2.2 Overall growth rate In consumers bas been considered at 2.80% for FY 16 andFY17.

2.2.3 The projected connected load for FY 16 and FY 17 has been pl"OY:ided In the table given below:

Table 2: Projected Couectecl Load (JIW) for n 16and n 17

CoIISIIIIIeI' C&IeIor:v (MW)

Domestic (lDdudlDg ADtodaya)

FY1S

Ac:tul

2952

FY16

R.E

3114

FY17

Prof· 3284

n

.......UIL..-....... ~~.J)..~.1,. AdvoCate. CIII1I • NCIIII7I'11b11V MuhII Bui\diaa.:~ Floor ShivHapr. TCIIIiollllmlaCH,P.\

""'-..,... ; ....... , ''il- "J. -Jo."'Li~, ,.".:tr.......~_ ' ,

---

2""»& (FY 2016-17) fOr 3'" CoaIroI Period DistrIIIatIoa BusIDess· HPSBBL

, .$,

"16 "17

157.00 157..00

9,118.00

2.3.2 The category wise actual monthly sales for the year Py 201....15 are as foDows:

,

Page 111

--... --.-.-~.---.-

http:9,118.00

. 'I l MAPR (Pr 2016-17) for 3" Control Period

.,.-.-" DI,b1but1on Bulin.., • HPSIIL

i'.'.'. Table 4: Actual Moath-wlse Sala for FY 2014·15 (MUs)

,.. T........

~

.41),~ ......

Moatb/YMI' Apr Mar IUD Jal AlII Sep Oct NDI' Dec Domestic 128.88 137.35 149.72 157.82 164.46 174.08 157.71 151.06 156.03

Antodya 0.14 0.16 0.16 0.17 0.21 0.19 0.21 0.20 0.18

NOD Domestic Non 11.96 9.28 8.63 8.65 8.95 9.58 9.38 8.50 11.09Comm

Commercial 35.25 40.43 38.34 42.57 41.22 41.98 38.24 36.52 36.08

Temponll'f 2.33 2.23 1.98 2.37 1.90 2.01 2.00 2.18 2.03

Ind.1IstrIes • Small 4.16 7.49 5.12 4.68 4.77 5.77 5.24 6.42 6.85

industries - MecUu.m 11.14 12.66 12.18 12.87 12.50 It.08 11.94 10.26 10.68

La,.. IDdustries • HT 194.03 221.73 226.69 220.73 234.24 232.31 226.53 206.84 194.51 Lara-Industrles •EHT 152.05 162.40 153.29 141.32 150.07 159.56 157.52 152.89 157.69

Govt.lrrlptlon" WPS 33.58 39.05 42.20 41.73 40.75 39.39 41.63 45.08 47.29

Public LlJhtiIll 1.17 1.01 1.65 0.92 0.86 0.99 1.03 1.05 1.32

AartcuJ.tureSupply 2.01 3.26 3.10 3.06 4.65 5.15 4.08 4.88 5.94 BulkSupply 15.17 11.82 11.17 10.50 9.89 10.36 11.91 13.84 14.82

GnadTOCIl 591.87 648.87 6S4.25 647.40 674.46 69%.45 667,43 639.72 644.51

,.- Peb Marcb .AuuaJ. 163.39 163.76 187.09 1891.35

0.15 0.18 0.20 2.16

14.51 14.68 14.77 129.98

39.45 40.70 42.43 473.21

2.19 2.20 2.21 25.63

7.15 6.80 6.62 71.06

10i86 11.28 10.22 137.67 ~

209.06 215.94 221081 Z604.4Z I

14.7.60 139.30 138.90 IIt2.6O

'43'.11 43.66 45.16 SOZ.63

U5 L21 1.08 13..34

3.~0 2.54 3.21 45.10

1$.31 17.99 14.97 15'7.76'

65'1.02 660.24 68U8 7,866.89

____ .a&':~~= ftiilr-"1+At' ......1' ..... ~l"...• ...~\\~... ')111\ f)OIIII

NcMImber15.w, "a"",'''-~,""., PapllZ

'\

Z.3.3 The category wise aetuaI monthly sales for the year Py 16 upto July Is on actual bas.is. However, for ~st and September, sales for Nah8n Circle Is on provisional basis while the sales for other circles are actual as provided in the table given below:

Table 5:Actual category wise Sales (MUs) for FY 2015-16 (AprtoSep)

Cate&orta Apr May JUD ,uI AlII Sep Domestic 129.09 lSB.Sl 158.97 .166.06 171.60 173.11

·Antodya 0.11 UB 0.21 0.23 0.22 0.24 Nem DomestIc NOll Commerdal

Commerdal

IUS 9.28 9.25 8.81 952 9.89

33.91 39.72 43.~ 44.32 4U9 41.58 Temporary 2.22 2.01 2.15 251 2.04 255

IDdastrles ~ Small 6.71 7.03 7.62 7.31 7.19 10.12

Industries - Medium 9.83 9.88 10.82 10.37 10.99 10.41

....lDcIustrIes - trr 85.52 130.72 114.96 124.11 127.54 135.78

I.a-F 1Ddus1ries • EHT 248.50 242.34 271.Z4 267.31 260.27 266.10 Gcwt.1rripticm a. WPS .w... 3 44,49 44.94 46.92 .w.Ol 43.77 Pub1lc LIfIhtiuI 1.G9 1.02 0.95 0.87 UK . 1.01

~Supp1y 2.10 2.09 3.78 4.53 5.38 5.29

BulkSupply 13.26 9.69 9.71 9.14 9.45 10.64

GnlDdTotai 584.76 656.96 677.78 69z..t8 687.G6 711.09

:U.. For the last six months (October to Man:h) of FY 2015-16 as weD as for entire financJal year Py 2016-11, the category wise sales have been projected based. on the growth rate alterla as approved by the Hon'ble Commission in the tarUforder for approval of first APR ofthe 'l1drd Control Period. DetaUed methodology for projection of sales for Py 16 and Py 1115 desc:rlbed below:

j-a) DqrMFllc f.Int:lu4Irw AalJ!t6urcJ - The Hon'ble Commission in the previous tarlff order bas approved the growth rate of· 8" for projection ofsales for the said category. The same bas been adopted by the Petitioner for projection of sales for last six months of FY 16 and entire FY 11•

..

November 15 Page 113

2""APR (py 2016-11) for31ll Control Pet10cI DJstrfbIlI:ioD BusIDess - HPSBBL

b) lI,pII JJpmcsfk NOD Qngmm;lgl- Por projection of sales for Non Domestic: Non Commercial, the Hon'ble Commission bad considered the 5 year CAGK. Based on the actual sales tiD FY 2014-15, the five year CAGR of sales comes out to be 7.9% and the same bas been considered for projection of sales for last six months of FY 16 and entire Py17.

c) Commcrdfll- For projection of sales for Commercial category, the Hon'ble Commission had considered the 3yea.r CAGR. Based onthe actual sales till Py 2014-15, the three year CAGR of sales comes out to be 6.92% and the same has been considered for projection' of

. sales for last six months 0( FY 16 and entire FY 17.

d) TelIJ.RPIlIa - In the previous tariff order, the Hon'ble Commission opined that since. this category Indicates range boUnd sales during last five to six years; the temporary sales shall remain constant for projections during the Third Control Period. Adopting the methodology 0( the Hon'ble Commission, the Petltion bas also Considered the sales in temporary category for Py 16 and FY 17 same as actual temporary sales In FY 2014-15.

Industrial Power Supply, the Hon'ble Commission had considered the 5 year CAGK. Based on the actual sales till Py 2014-15, the five

.....year CAGR 0( sales comes out to be 5.11% and the same bas been considered for projection of sales for last six months of Py 16 and entire Py 17.

• """" """""."" Pqwv ,.., - For proJec:tion 0( sales for Medium Industrial Power Supply, the Hon'ble Commission had considered .the 5 year CAGK. Based on the actual sales tlD JoY 2014-15. the five year CAGR of sales comes out to be 2.76% and the same bas been considered for projection of sales for last six months ofFY 16and entire Py 17.

g) I.mpIlmIgq1g1"""",..tvJurlv aco - In this category, the Hon'ble Commission had approved the sales projection submitted by the Petitioner. The Petitioner In the petition for First APR had considered the growth rate of 3.50% and the same has now been considered by the Petitioner for projection of sales for last Six months ofFY 16 and entlre FY 17.

Pace 114

'•.'-. : ; ZIlllAPll (py 2016-17) for 3N. CoDtrol Period ..........

DistrIbutIoD BusIDeu - HPSEBL

III ,... ",,"rfcd Power SJat.p(r oum - In this category, tile Hon'ble CollQDisslon had approved the sales projection submitted by the Petitioner. The Petitioner In the petition for First APR bad CODSidered the growth rate of 6% and the same has now' been \ coDSldered by the Petitioner for projection of sales for last six months ofFY 16and entire FY 17.

i) ljorL.ln1tJgtIDn & WIIfer Supplt - For projection of sales for Govt. IrripUon " Water Supply, the Hbn'ble Commissi.on had coDSldered the 5 year CAGR. Based on the actual. sales t1U FY 2014-15, the five year CAGR of sales comes out to be 3.91" and the same bas been considered for projection of sales for last six: months ofFY 16and entire FY 17.

1) "",,'e Ughlinl1 - In this category. the Hon'ble Commission bad approved the sales projection submitted by the Petitioner. The Petitioner In the petition for First APR had considered the nominal growth rate of 2" and the same has now been considered by the Petitioner for projection of sales for last six: months of FY 16 and entire FY 17. .

k) AIJrkulturqf - In this category, the Hon'ble Commission bad approved the sales projection submitted by the Petitioner. The Petitioner in the petlUon for First APR had considered the growth rate of8% and the same has now been considered by the Petitioner for projection ofsales for last six months ofFY 16 and entire FY 17.

1) "'lk S'IfIpplr • In this category, the Hon'ble Commission bad approved the sales projection submitted by the Petltloner. The Petitioner In the pet1t1on for first APR bad considered the nominal growth rate of 2% and the same bas now been considered by the Petitioner for projection of sales for last lib: months of FY 16 ~ entire FY 17.

2.3.5 Summary of CAGR Computed as weD as the growth rate considered for the projection is provided In the table Biven below:

Table6: CAGR. Growthrate coasldered for Sales Jtrotec:tIoD

~ S,..CAGR. S,..CAGR. Gnwdaltldll f'.Noftoknd

Domatk (JDducItDg Antodaya) 10.404KI 1U~ BJJOIMI

Non DomestIc: NOll Commerdal 9.6'"' 7.661J6 7.661J6

Commerdal 6. 9.1.... 6.92"

Temponuy -355" .l..()8lJ6 O.ol)4J6

SmaI1 Indvsrrlal PowerSuppfy 6.75" 5.11% 5.11%

'No¥ember15 Pap 115

http:Commissi.on

, ,

\ ,: 2-APR. (py 2016-17) for 3"CoDtrol PerIod'.',\,- ........

DIstribatIo1l BUsIness • HPSBBL

c.III:&w.r 3J1'CAGIl SJI'CAGIl G.rowtJa Rate CoDstdend

IIetIifIIrr IndustritII PowerSUPPfJi -0 •• '" 2.76% 2.76"

... ,..".lrIfl(ftI.... SJmdy

....1adastrIaI Power Supply (HT) 3.92% 6.67% 3.5096

Laq:eJadusb1aI Power Supply (ERT) 0.31% 3.38911 6.00" ~~a \\,aterSupply 4.54% 3.91" 3.91%

hbIk: l.IsfatiDr 1.14% 1.25% ~ Apic:uIbaral 7.63% 4.25% 8.0096

BulkSupply -6.4896 -6.33% 2.0096

2.3.6 The month-wise revised estimate of sales for FY 16 and proJed.ed sales for FY 11 are provided in the tables given below:

Pace J 16

http:proJed.ed

J

~ } Z....APR (FY2016-17) for 3111 Control Plrtod/.' , "

' .......,..,1'"

Distributton BUlIn.... HPSlBL

IIoadII Year Apr May J1Ul JaI AuI Stp DamIStlc: 129.09 158.51 158.97 166.06 171.60 173.11

Antodya 0.17 0.18 0.21 0.23 0.22 0.24

Non Domestic Non 11.93Comm

9.28 9.25 8.81 952 9.89

CommercIal 33.91 39.72 43.19 44.32 41.79 41.58

Tempol'lll')' 2.22 2.01 2.15 2.51 2.04 2.55

lDdustrtes· sman 6.71 7.03 7.62 7.31 7.19 10.72

Industrles- Medium 9.B3 9.88 10.B2 10.37 10.99 10.41

La..Industrtes • lIT 85.52 130.72 114.96 124.11 127.54 135.78

L.Irp Industrtes·1IIT 248.50 242.34 27L24 267.31 260.27 266.10

GoYt.lrrfptIonawps 40.43 44.49 44.94 46.92 40.01 43.77

hbUcLJPtlnI 1.09 1.02 0.95 0.87 1.04 LOI Agrlculture Supply 2.10 2.09 3.78 4.53 538 5.29

Bulk Supply 13.26 9.69 9.71 9.14 9.45 10.M

GraIIdT..... SIM.76 656.96 677.'18 692.48 687•• 711.09

Oct Hoy Dec

170.32 163.15 168.51

0.22 0.22 0.20

10.10 9.15 11.94

40.89 39.04 38.sa

2.00 2.18 2.03

5.51 6.75 7.20

12.27 10.55 10.97

234.46 214.08 201.32

166.97 162.06 .167.16

43.26 46.84 49.14

1.05 L07 1.35

4.41 5.27 6.41

12.15 14.12 15.12

703.61 674.47 679.92

,. rib Marda -176.46 176.86 202.06 101".10, 0.17 0.19 . 0.22 2M

15.62 15.80 15.90 137.18

42i18 43.52 45.37 494.09

2.19 2.20 2.21 26,29

7.51 7.15 6.96 87.67

11.16 11.59 10.50 tz9.33 ;

216.38 223.50 229.57 2037.94

156.45 147.65 147.24 150130

44.80 4537 46.93 536.90

t.07 L24 1.10 12M

3A6 2.74 3.47 ....,. 15.61 1835 15.27 In.so

693.05 696.16 726.79 811M.14

cow· I =-~~_ _4-___-:- ~, .....~_ . -..:...~ ~~, M~''''.. ,,0.1\liii0- ---(lU, Nowmber15 Pap 117-..r;............ -.......... ....'l"""~ ,'(OW••........ "'i"N\\~

~

2'-APR (FY ZOl6-17) for 3'" Control Perlloci'~'

"~._,~ r'

Distribution 8ulness • BPS! L'§t~..c.' . i~1 ~'~ ~~ •

• ~ ~l !JJ

'.~ -:-:;:-~e 8: Projected Month-wise Sales for FY 2016·17 (MUs) -MOlItbJ Year Apr ""lIIIIIJ' )wi. 'Dl Sep Oct Nov Dec ,. Feb Mllreb AIatIII DoJllelUc U9A2 171.19 171.&8 179.35 185.33 18&.1& 183.95 17&.20 111.99 190.58 191.01 218.22 WI... Antodya 0.18 0.19 023 0.25 0.24 0.25 0.24 0.23 0.21 0.18 0;21 0.24 I...

Non Domestic Non Comm 12.84 10.00 9.96 9.49 10.25 10.&5 10.17 9.85 12.15 16.81 17.01 17.12 147••

Commerdal 36.25 42.47 46.17 47.19 44.&8 44.4& 43.72 41.74 41.25 45.10 4&.53 48.50 IIUI

Temporary 2.22 2.01 US 2.51 2.04 2.55 2.00 2.11 2.03 2.19 2.20 2,21 2I.2t

Industries· Sma1I 7.06 7.39 8.01 7.&8 7.56 11.27 5.79 7.09 7.57 7.90 7.51 7.31 9%.15

Industries - Medium . 10,10 10.15 11.12 10.&5 11.30 10.69 12.61 10.84 11.28 11.47 11.91 10.79 13U1

Larae Industrtes •HT 88.51 135.30 118.99 l28.46 13Z.00 140.53 242.67 221.57 208.37 223.95 231.32 237.60 2109.27

Larae IDdutrIa ·IHT 263.41 256.88 287.52 283.35 275.88 212.07 176.99 171.79 177.18 16$.14 156.51 15&.07 2f5U9

Go9t.IrrIption aWPS 42.02 46.23 46.70 41.7& 41.58 45.48 44.95 48.67 51.06 46J55 47.15 48.7& 557.11 Publ1c LIgbttng 1.11 1.04 0.97 0.88 1.06 1.03 1.07 1.09 1.38 1.09 1.26 1.12 13.10

AarJ,culture Supply 2:26 2.25 4.08 4.89 5.82 5.72 4.76 5.69 &.12 3.74 2.96 3.75 SUS

Bu1kSUpply U.53 9.19 9.90 9.32 9.64 IUS 12.39 14.40 15.42 1£92 18.71 15.58 155.5S

GrudTOIIII ...... -~-

111.11l· _____ ...." 717A7, . m.17 727.31 7SUI 742.01 7U.3t 717.51 731.11 --..... '-----.-.~ 734.30 --...--.... 767.28 L IMU.

A ~.~

-'....1' EIIfJ/...., (c...,'/O...... iOHIIIl ,todvt1Clllc • c:IIIft~T!"""""" ~..I. ,: "~ildiftl. ~EW November 15 Pace 118-~~~~

. following:

l"'APR. (FY 2016-17) for 3toI ControlPeriod DIItdIiUdOn JJiIIIIIiii - HPSIIL

2.3.7 Tbe nMsed estimates for thesales is therefore as foDows:

Table 9:Sales ProJedlollS (or JY 2015-16 aDd FY 2016-17 (MUs)

PartIcuIan

FYI6 FYI7

Appnwecl lallYT Order

AppnIw4 ..APR 0nIer

SalIaItIed.... AppnmIeI lallY'f Order ............ Nw' DomestIc: (ladudlng ADIodap) 2,OB9.oo 2,.070.00 Z,l17.16 2.256.00 U'78.S4

NoD.~NQII~ 13~ la.S.O_O U'7.l.8 UJ.oo 141'~ CommerdaI 54%.00 527.00 49U9 597.00 SZ&2S

T'lDporIly 27.00 27.00 Z6.29 27.00 Z6.H

..............Ib1aIPawer--SmIIB~Pcnw:rSlqIW 70.00 63.00 87".,7 73.00 tz.15

.......lHtatrlalPowtrSupply 168.00 154.00 129.33 174.00 UJ.91

...........121 "'- &.qtpIJ

NT 2,723.00 2,.6M.OO 2,037.94 2,83Z.00 2,1H.Z7

EHf' 2,153.00 2,.054.00 2,501H 2,239.00 2,6S1M

GoYt.In1ptIaa • Willa' Supply 537.00 soaoo S36.to 56s.oo 517.91 PIiIIkLftkIac 13.00 14.00 II.8f l3.DO u.to ~ 45.00 4s.oo ....M 46.00 S2.8S BuIIr: Supply 157. 157.00 1S2.IO 157.00 15S.SS

T.... 8,6SfJ18 ........ 8.18U4 9,118.10 8,647." 2.3.8 The PeUtloner would like to submit that the revised sales for Py 16 and

projected sales for Py 17 is lower as compared to tliat approved by the Hon'ble Commission in the MYT Order as weD as in the tariff order for the approval of1-APR.

2.3.9 Tbe projected energy sale Is lower on account of the decrease in ac:tual sales for FY 15 as weB as in the first six months of Py 16 on account of the .

a) Decrease in industrial sales due to procurement of power by the consumers through open access;

) Closure ofcertain ~ndustrles (Mainly Steellndust:rles) in the state; .

c) Reduced cooswnpUon owing to effective implementation of DSM (Demand Side Measures) inftfatlfts by municipal corporations and Nagar Pancbayats.

November 15 Pase I 19

t"'APR (py 2016-17) ..3IIl CoDbDl Pertoclfa:.~., .,. DiItr'IIIuaaaBusbIess - HPSEBL

3.1 Power PardIase approved by the HOD'bJe CoIDJIdssIOD In the MY1' TariffOrder'

3.1.1 The energy requirement as approved by the Hon'ble Commission In the MYT Tariff Order Is provided In the tables given below:

TulilO: PowerProcureulelit (MUs) frOm ow. GeDeratIDg StatIoDsas approved In the MYTTarlB'On:Ier

AlUlaalIaerD' CapacIty AaldIIary aulJUIeto

GelulntlqStadoD Nuaeof GeaenUoa HPSIBL

(MUs) CoasIuaptIon IIPSEBL (fY1S tD W191

Larjl

(MW) 5bare

an, 515.37126 2 0.20% 0.20% 463.77Bbaba 120 lOO9f1

346.14

60

Busl 60 lOO9f1 0.20% ~ 288.9728955 I lOO9f1 0.209iO:-Giri

•• _ ,. ~"""AYlIIIaItIe l.614.ZS ~ .-1',

11: Approved....ProcuremeDt from GoRP (Pree PowerAIIocadoDJi ~. olGaIlP In MUI) ..per MYT TarUfOrder.~\~~''''~j/.r

Pn6 W17

~~ 2.63 2.63 RaDfeet$apr Dam Shale 68-63 fi8.63 (4.6O'M1)

Malua (15IJ6) 64.49 64.49

Baspa-IJ 143.18 143.18

GbanvI 11.07 11.07

BaDeI' 7.21 7.21

Gal 455 us LarJI 70.28 70.28 lChauli 5.9S 5.95

Ubl-ru 46.78 46.7S' GbaJmU 6.24 6.24

SmaD HEPI PrtnteMicro - Free 40.24 40.24

T............A....... tn.GoIIP ...... ofFree...... 47~5 47U5

Nonmber15 Pagel 20

http:l.614.ZS

ZIlllAPIl (PT %016-17) fOr 3"CoIlb'Ol PertDd DIstrtbuUoD IhIIIIMss • HPSDL

'rUle 1%: Power Pan:base (MUs) from Ceatral GenenIIIDg StaIIou ..per lOT TarurOtder

6,985 1.2,",

Teilli 3,715.60 1.2,",

1,342.90 1.00.6

Total

NAPP

RAPP (VIt: VI) 87.11"16

Total

IITPC- TIl_a!

Ener&f (a.-hus)

at expeCted

PLF

6,9OL18

3,671.01

1,329.47

2,178.40

3,038.48

2.47'»'

2.5,",

3.41"16

AlIa""....,anIlableto BPSIBLIll

IJIpeded PLF (FY15 toFY19)

170M

102.79

33.24

136.02

69.27

103.34

17%.61

ADta (G) 62.&M(. 3.00tf. 2,210.44 35", 79.13

.. tI 0 ~ (G) 48.45"16 3.o«m 2,730.72 3.32'" 90.66 ;-~ .s.t1u:GJ 84.62'»' 3.00.6 5,966.39 3.01.. 179.5.

~ ~ l~~-~~.-nl----~--~~===+~9=.~~~~Z.=~=~~M~~L=6"'~~------~~~~

89.5096 9.00"16 2,996.64 2.86'16 85.7

S.; ·m 89.5'" 9.ocJ1Jr1 1A98.32 3.81'" 57.D9 ~ '" ~ STPS 87.41'»' 8.5'"' 7,006.53 3.5,", 245.23

~~ ~~--:2-STPS-----r---a-7-A-l..-+--~-~--T--7-,l-~-~-+--a-3-0%~--------~---U~

- aUl" 9.~ 6,968.24 1.1,", 118.46

1142.17

3,243.40 1.001ft 3,210.97 3L19

450.90 17.14

Chameral 2,479.60 1.2,", 2.90% 71.04

ChameraD 1,450.20 1,432.80 3.6,.. 52.54

CbameraID 937.10 927.73 40.41

Un 2,730.60 1.20'16 2.697.83 2.71'" 73.G6 1,146.70 1.20% 1,132.94 40.45

GrDdTotal I,M7.11

~

Paae 121

,8','. ,. 2"'APR(W2016-17)1Dr,..CoatroI Pertocl DIsb'II:IuIbt IIaIIDess - HPSBBL _.. ItlIpeded PISI.....,

GeaenIt.ed

Aax Coos.

IIPSEBLShare

AmIIIaI EIaeI.V ........ tD

IIPSEBL (FY1S tDFY19)

C ......... sa-. "'" FIxed at IMW 5.26 sa-. (EldrMon) FIxed 45MUs 45 y 1" 24~ 367.86

DIInl 1" ZO'Mt 72..31

TtIIaIA...............GeaeratlaaSlaUo... 490A3

Table 14: ADoc:atIoa and Approved £DeIlY froID BBMB as per MYT TarUJOrder

Nuaeof GeaeratIDg SIatIoIl

E'Ipected Aax CelIS.

EDeI'lJ(a:-lIIIs)at

a:pec:ted PLF

HPSEBL SUre

Aaua"'EDeIv anl1aItletD HPSEBLat

I&pecIedPU (FYiS tD FY19)

PUII!aerJ:J GeIIeraI:I:d

BBMBOkl - - . Fixed.LZ W/daY 43.80 88MBNeW' 4,696 1.0CJ4J6 4649.04 7.1", 334.30

Debar z,56S IJ109f1 2539.35 7.1", 182.56 PoDg 1.448 . .1JI09fI 143352 :z.971J6 42.62

Total 603.%7

15:Appro¥edPowerParcbase 8aspanfrena FY 15to FY 19as perMITTarUf Order

JIY16 fY17

1050 1050

~ 1'.

~ ~ .it~1 Table 16: Non-Solar Appnwed PowerPurcbase for'" JIYT Control Period- AIIauI EaeqyNameof c.padtJ' GeDeraUoa HPSIBL AIIdIaly avdaItIetDGeJaenIbt& (MW) (MUs) IIPSIIBt (FY1S ...Sbare CanRnDpUOIl......

n19)

16.95 87.30 86.43ADdhra LOO%100'" .,.n.so 93.34 81.15Gbanvl 1.20% BaDer 60.6712.00 sufiLOO%8tJ'I' Gaj 10.50 38.31 33.38Be'Mt LOO%

12.00 49.95 88'Mt 41650.70'JiKha~ 0.70'1(,29.25Binwa 6.00 29.05

Tblrvt 4.50 17.14 0.90% 17.58R:

100'1(,100 1L83 LOO'l(,Gumma lL71

November 15 Page 122 '

~ .ft' " '. 20dAPR (py 2016-17) fora'" CoDb'ol PerIod DlstrtbutloD lhIsIDess •HPSBBL

......, GeIIendbIc SIatI_

c:.p.dly (MW)

Geaendoi (MUll

HPSIBL Share

AudIaq ConnmpIioa

................... HPSEBL (fY1S to

Wltl

HoU a.oo lUI 100% 1.00% 11.11 8habaAug 450 17.74 100% 0.909fI 1758

Nogll 250 9.85 100% 1.00% 9.7S

RoIJllODl 2.00 7.64 100% 1.00% 756

SaIoII 2.00 7.88 1"" 1.14,. 7.19

Olaba L7S 7.67 ~OO% 1.00% 7.59

RWcd 150 654 l009ft l.G01H1 6.1.7

Chamba GAS L77 l00'M. 1J)OI)(j 1.75

DIar 030 1.16 l009ft 0.86% 1.15

T....AftllalJlefnt. Owa GeaeratloD 427.16

Table 11 Approved Power Purchase froID Sm.aIl andMIaoHydeJ Projects as per

MYT TarUfOnler

W16 W17

427.16 427.16

Small HBPI PrIvate Micro

ZIldAPR (FY' 2016-17) for 3111 CoDtrol PerIod DIstribudoa BusIDea - HPSEBL

Table 28 --.,.AftIIIaJtlIftJ'hmEquIty Share III GeDeratIaCPIaDIs..perMIT

TarHfOrder

Name 01 GeDenatIDI 5taUoD

ExpecIIItl PU/.....,.

GeDaIiled

Au COlIs.

l1lergy (a:1t'llS)at

a:peet.ed PLP

IIPSEBL SIut.nI

ADmtaI EaerJY anlIabieto BPSEBLat

II:pecb!Id PLP (fY15 to fY19)

Nathpa Jbakrl EquIty 6.985 1.20% 6.901.18 I 22.00% 1,518.29

Table Z1: Baergy AnfiahiUtyfrom New GeDeratlDg StatlOIIlI (MUs) as perMIT Tar1ft' . Order

Name 01Plot lDstaIIed (MW) P~ FYt6 FYt7

OwDStatloD

UblID-BVPCt 100 88% 343.09 343.09

GhaJmD 10 884M! 45.77 i . 45.77

NTPC

Sincraull 15 100% 107.62 I 107.62 KoldamHEP 800 3.36% 100.25 100.25

NPaL

llAPP (VIlleVlD) 1400 . 3.00% . . -NJIIIC

ParbadU 800 .2.75" . 86.29 ParbatlID .520 3.36% 65.55 6S.5S

Rampar 412 .' 2.81% 45.09 45.09

A-.I......,....01

GeDeraIIa& StatIoD

CIIpac:IlJ (IIW)

GeaeratIoD (MUs) HPSlBLSbare

AIrI:IIIaryCaDss...,..

........leto 'IIPSDL

(I'Y15 tD PY19)

Lu1i 12.6.00 586.82 88% 0.20,," 515.37 Bhaba 120.00 . 10096 0.20" .

NovemHr 15 Pap! I 24

• 2-APIl (FY 2016-17)'"3d. CoDtruI Pedad ....-~ . DisIrl'bIItfoIl BasiDea· HPSE8L -",

C_........... CIpIdtJ (MW) GeDeratfuil' (MUs) , IIPSEBL SUre AwdIIarJ' ~ A...t1'DaV............

III'5I8L (ntS'"PY19)

BassI 60.00 346.83 100CKt o.z,"" 346.14

GIrl 60.00 289.55 100CKt 0.2,"" 288.97,..........,AIdabIe 1150.48:' ' Tallie %3:......,A....bIIltr from And GeDeratlD& Statloas as per 1-APRTartii'

Order

....ofGellelallac SIa....'

E'IpecIed PLFI......., Gelterated

Au eo...

BPSIBL..... .AaDuaI......., ....... toRPSIBL Sbanan 6"" . Pbredat1MW 5.26 Sbanan (Extenstoll) - . FIXed4SMU, 45.00 YamLlDll - 196 24.6896 386.54 IChara - 196 2096 72.31 Totil AvaJlable from Shared Geaeratmg StIUons

509.10

T.. 0_.-1

*~

~~. -r.t::: ~~ ~--

Free..... PY16

Sbanan Share (Pled) 2.63

RanJeetSapr Dam Share (4.6096) 68.63

MaIaDa (2096) 67.82

Bupa-n 143.18

~ 11.07.. , ~

7.21

~ .; US

- H1.J#4 , 70.28

~ $.95 !£!~'''n'iJ""""""". 6.24

SmaD REPI Private Micro - Pree 4L54

T....Power AvaIIaWe from GoRP IIIIare of....P..... 429.ot

::"r15 Pap I 25

;t"'APR (py 2016-17) for 3nI eo.rol Period DIstrtIndIoa BasIDess - HPSEBL

NameGf Gea...... 5Iatlea

I!apcded PU/&Miqf Gael1ded

AuxCaDs.

£Dav(sbas) at

ez:pecte4 PLP

HPSEBL SIw'e

ADmIalIDeqJ' anIIaIIletD BPSEBL

.... EIIpec:ted PU'

BBMBOld - - - Fixed 1.2W/day 43.80 BBMBNew 4,696 l.()O% 4649.04 7.19% 334.30

Debar Z.565 1.00% 2539.35 7.199' 182.84

Pong 1.448 1.00% 1433.52 2.97% 42.72

Total 603.65

Table %6: EDer&Y AvaUabWlJl'roIII. Renewable Power (NoD-Solar Jowertllan %5 MW) as pert-APRTarllfOrdcr:

....of CapacIty GeneratIon RPSEBL AaI.:IliarJ' .A:IID1IIIl Eaerzr GeIIenIIDc (JIW) (MUs) Share f.cnas1uIIptIoa at'ldlable tD Aatl.. HPSEBL

Andhra 16.95 87.30 100% 1.00% 86.43

GhanvI 22.50 9334 ~ 1.Z0IMI 81.15

BaDer 12.00 60;67 ~ 1.00% 52.86

Gal 10.50 38.31 88CI6 1.00% 33.38 Khauli 12.00 49.95 88% 0.70% 43.65

Binwa 6.00 2925 100% 0,70% 29.05

Thlrot 4.50 17.74 100% 0.90% 11.58

Gumma 3.00 11.83 100% 1.00% 11.71

HoB 3.00 11.83 100lMl 1.00% 11.71

DbabaAug 4.50 17.74 100% 0.90% 17.58

t:N.u 2.50 9.85 100% l.GO% 9.75 ~DI 2.00 7.64 100% 1.00% 7.56 ~ .., 2.00 1.88 100% 1.14% 7.79 ~ 1.75 7.67 100% 1.00% 7.59

~J 150 6.54 l00lJ6 1.00'16 6.47

• 0.45 1.77 100% 1.00% 1.75 0.30 1.16 100% 0;86% 1.15 Total AYIIIIabIe from OWD. GeaenUoD 417.17 . Table %7: EIIer&JAvailability froID. SIIP./IPPs/ private IIIIcrD byde)prvJecIB as per

IName ofPru)ect. 282.05

.. or *' ....

~.

1C'

~~~

November 15 Pile 126

••,. '" i ZIldAPR (FY' ZOI6-11) for Jilt Control PerIod ...... DIstributIon BushutIs - HPSlBL s.... Name DfPnJect. IDItaIIed CapIdty (IIW)

Z New PlaIds to be Commissioned In FY 16 19M

3 GnDdTobd 201.49 ,

ft Tallie 28:...,.AvaBablUty froID Raewahle Power (Solar) as per 1-APR TarIff Order.

hItIraIars EIaerIfAftIIahIc (Mus) SIngauU Solar 24.97

SBCJ 33.28

T....Solar Power 58.Z5

Table Z9: EDeIV Avallahllltp froID private mlCI'O bJdel proJects..per1-APR Tartii' 0J:der.IName ofPr8Ject.

326.74

Table 30: Energy AftUahlllty fnma Iq1IItySlaare Ia GeDenl'"Plants ..per1-APR

Tutft'Order:

AamIIII......,"""'(a-ElIpecbtd 1mIIWtle_Au HPSEBL....ofGeaeratJ-. "')atIV,....,...... CoaL ..... lIPSEILatapedMGeunll!d IV IqNIcCIMlIV .~ 0 r-~tbpaJbaIa1EquJtr 6,985 6,901.18 22..0016 1,518.291.2'"' ).~"'!..'-. 31: Eneqy A....hIB.ty froID CeatnI CieD.er'aIIDc SlatloDs ......SII1Ire) ..perI S· ~."':. 1-APRTarUI'OnIer:

",~ ~~;.; g~j~, E1Ipectad lDera1(a AaaulII'IMIr&r . Ge......

~ ~~- IV,....., Au lMIIt)at HPSEIII. ......... Co... esped8d 5II.are lIP5E8Lat •• -'"II Gebelated IV Ixpect.ed PLF ~

SJVNL Nathpa )baJa1 SOR 6,985 1.2"" 6,901.18 U'nft 170.46 NPaL

NAPP 69.s~ 9.5G9fI 2,,682.41 3.1M(, 77.ZO

RAPP (VA VI) SO.OS" 9.~ 3,085.45 3.41'1(, 94.97

Total 17%.16

NTPC -1'IIenD.. IJDcbabar.I 87.68116 9.00CJ6 3,225.92 1.67" 49.02 UDcbahIr-D 87,68" 9.00CJ6 3,225.92 2'" 83.96

uDClJahar..m 87.6IJIK 9.Dow. t.612.96 3.81'1(, 55.92

November 15 Page I 27

http:1,518.29http:6,901.18

Z-APll (py 2016-17) £or 3'" CoDtrol PerIod DIstrIIJutloD BusIDess - HPSDL

_efGa....... IIpeded PUt.... Geurated

Arm. CellI.

IDeI'IJ' (ex....)at

expected PLF

BPSIBL SIuIn

AIIJI1IIIlberJY . amdIaWel8

lIPSEBLat ExpecIedPLF

...... II.IIIaIId-l STPS 83.83lI6 8.50% 7,343.22 3.501J6 23S.17

JUbaDd..2 STPS 83.8316 6.50% 7,343.22 3.3"" 226.57

JUbaDd..3 UJdts.1,Z 83.83'1f1 9.o09rt 7,343.22 3.3nf1 225.26

Kabalpon-D 7ZJ194t& 9.00% 9577.31 1.53" 133.34

T.... 1009.25

NHPC

SaIaI 3,243.4 1.00% 3,210.97 0.99'Mt 31.79

Tauakpur 450.9 LOO% 44639 3.8"" 17.14

Clameral 2,,419.6 L2O% 2,,449.84 2.904lfa 1L04

ChameraU 1.450.2 1.20% 1.432.80 3.67% 52.54

Uri 2,730.6 1.20% 2.697.83 2.71" 73.06

DbauIipDp 1.146.7 1.201J6 I.U2.94 3.5"" fDAS

T.... Z86.02

.......ToIId 1.637.90

T....32: IDeIvA.......Wty rro. New ProJects asper liltAPRTarUfOrder: IIPSIBLS'IuInIIDIIaIIed I FtIuIIIdaI y....of I . DareoffilDeofPllIIlt (MUs)(MW) ~ HPSI8L(1iI)

o.na..... GIwwlIl ! 10 I 31-03-15 I 889Ii 4S.77 NTPC

8UDdJed. powm-wICh I 15 31-03-15 100% 107.62SIDpnIlIOlar'" I I OIIIeI'CGS

Rampur I 412 [ 2013-15 r 2.81" 45.88 ToIId.........New PIaaIs 199.26

•

Naventber 15 Pap 128

2-,ApR (pyZ016-17) far 30' CoIdrolPerlocl DUIIfbutioD..........HPSIBL

.: POWER PIWlUHLi\lENT - Sulll1lltte{! ;\;OW tor ~"" :\I'I~

Ia die first APR order, HPSBBL had revised power procurement est:imates ofFY15 based on actual power purchase till FY14 and first six months ofFYl5. Now in the seamd APR of3rdMYT control period, HPSEBL has sbnI1arly revised. the estimates for m6 " FY17 based on different methodologies as explained in respective heads.

4.1 Rev.ised EsdIrIates of Power ProcurelDent from. BPSEBL's own ieaeradacstations (MUs)

4.1.1 HPSEBL bas considered power avaUabiUty from Its own generating stations to the same extent as approved by the Hon'ble Commission in the MYT order for the third control period. However, Petitioner has considered. power avaDabUlty from UbI-III for FY17 from Aug'16 as ItS ftrst unit Is expected to be commissioned on Aus'I6, second unit in Sep'16 and third unit in 0«16. In addition to the above, the Petltfoner bas also considered power availablUty from July'16 onwards for Bhabba power station which witnessed shut down In FY1S.

4.1.2 The revised. estimates for power availabiUty from HPSEBL's own generating stations are as foDows:

Table 33: ProjededlnerJ.YAvaIlabIIItr'fnnn HPSIBL'............. ltltiou (MUs) forn 16and FY17

'*"~~ , _l&~~; . t ~~.~'l.JI .,~

~~

ow.Geaen.tioD QaaJdmD

"16 "17 ... rr.t: Bbaba - 374.74

I..: ..

rP.. .. 328.71

217.98

345.31

218.90

Arldhra 64.96 86.43

Gbamt 93.72 81.15

BarIer 46.19 .-. 52.85 ..., . 43.44 3138· LarJI 598.Z8 500.60 KbaUU 46.98 43.65 BiDwa 29.88 29.05

'l'bIrot 4.60 17.58

Gumma 0.05 11.71

Hoi . 11.71


~ (-~ l""'APR(py2016-17) far 3111 Coatrol Pertod "~ .. DiIta1batIoD BusiDess - HPSEBL

"'Canradon ..Qaaat:at

Ht6 Ht7 ... p."" BUha.Aug 14.55 17.58

NasJi 7.04 9.75 ........ . , 7.56 Sal-B . 7.79 0Iaha 8.31 7.59

lulU - 6.47 ClIamba 0.14 1.75

ICDJar 036 U5

UbI 01- BVPCL - 129.10 GbanviU 41.81 45.71

Total 1.547.68 2,04:1.56

4.2 RevIsed Estimates of Power Procaremeat from. GoRP free power (MUs)

4.2.1 The GoHP bas free power entitlement in several stations including NTPc, NHPC. SJVNL. PSPCL, HPSEBL and IPPs in Ueu of project site used by these gen.eraUng stations. The same power Is procured by HPSEBL tOr meeting its power requirement as per mutually agreed terms between HPSEBL and GoHP at a price fixed by the Commission for each financial year. Based on free power entitlement of GoRP, HPSEBL bas revised the estimates tOr FY16" FY11 based onits free power share in stations.

QIIaIdIIIIl

FY16 FY17

4.79

4.79

4.40

3.15

2.63 2..63

8S.25 69..41

72.95 73.28

Pace 130

z'"'APR (py2016-17) IIJr3"cOatrol PerIod. 'DIIIrlIIIdiDa IIaIIaess -IIPSBBL

CellPra...... FY16

Q-..

FYl1

.... (PdaIatyASec.) 165.17 153.72

.....)hUrt1lEP 42.36 -Gbaari 12.78 11.07

BaDer 6.38 7.21

Gaf 5.92 455

LaIjl BLS8 68.26

KhaaU 6.41 5.95

Uhl-m - 17.60 GbanvtU 5.70 6.24

5HEP ADocated 65.36 46.63

Total 569.61 466.55

4.3 RevIsed Istlmates of Power ProearelDellt from NTPC power plaDts (MUs)

4.3.1 HPSEBL has nwlsed the power availability from NTPC stations based on the average PLP achieved by respectfve generatiDg stattons during the last 3 years Le. FY 2012-13, FY 2013-14 " FY 201+15. based on the data. available from CEA.

4.3.2 The revised estimates for power avallabllity from NTPC power plants are as follows:

FYI6"FY1?+o....!~ ,.. ~ ~t,.c!I ~I~1\ papi)

• \~~ !f,lL]/""---~ ~(LNG) ~~ Auriya(G)

Am1ya(L)

Auriya (LNG)

DadrI(G)

Dadrl(L)

Dadri(LNG)

Unthabar-I

Unthabar-U

November 15

QwudIaa

..PY16 .

60.43

0.00

0.25

68.15

0.00

1.11

108.96

0.00

2.35

56.56

147.28

PY17

70.38

0.00

0.00

71M

0.00

0.00

105.32

0.00

0.00

53.15

91.02

!

Pap 131

2""APR. [flY' 2016-17) for JIll CoDtroI PerIod DiIb:ibut1oD Bus1Dess • HPSDL

quo-R'II'C

nt6 .FY17

IJncbabar.m 98.15 59.86

RIhand-l STPS 220.16 259.87

Rlwmd-2 STPS 203.26 252.73

SlDBnull STPS 62.20 29.60

K.ahaJpoa. -II 129.86 139.41

RIhand-3 UnJts-l,2 222.64 234.81

Dadri-nTPS 16.86 15.5a

JIIaIjar TPS 10.89 0.00

SlDBnull Solar 21.20 24.91

SECl 29.00 33.29

Total 1465.31 1441.55

4.4 RevIsed EstImates of Power Procurement from NPaL power plants (MUs)

4.4.1 HPSEBL has revised the power avaDabmty from NPCIL stations based on the average PLP acbieved by respective generatiag stations during the Jast 3 years i.e. FY 2012-13, FY 2013-14 " FY 2014-15, based on the data avallabJe from tEA.

4.4.2 The revised estimates for power availability from NPCIL power plants are asfoUows:

Table 36: ProJected 'EIlerIYAvall.bllltyhillNPCIL Power Plants (MUs) for FYt611DdFYt7

NPaL

NAPP

RAPP{V&VI)

RAPP (VII &VIII)

TGIal

.. nt6

102.60

141.89

0.00

250M

Quiaa

nt7

73.95

135.15 '--"0.00

209.10

November1S Page 132

, ! f

f I

;•.", . . 2'"'APR (FY2016-17) for 3n1 CoDlrDl PerIod '.~ -' ' DIsIl1but1oa BasJness • HPSEBL

ReriIed EslbDates of Power ProaIremeat from NHPC power .laats (MUs)

45.1 HPSEBL has rerised the power availabHity from NHPC stations based. on the average energy geaerated by respective staUons during the last 3 years i.e. FY 2012-13, FY 2013-14 & FY 2014-15.

4.5.2 The revised estimates for power availability from NHPC power plants are as follows:

Table 37: Pro,ected.lDeav AvaIlabWty from NHPC Power PlaIds (MUs) for FY16andFY17

FY16 FY17

34.28 32.69

13.60 12.41

72.19 68.38

56.82 51.24

0.65 0.00

76.31 75.47

37.94

5.03

2.17Sewa tAl ParbatillI 0.40 0.00

299.39Total 266.99

NIIPC

SaIaJ

Tuakpur

Oiameral

ChamenD

cbamer.aDI

Uri

Dhllu)lp.

DuIhasti

QaaatuDl

4.6 Revised. EstImates of Power Procurement from 88MB and other Sbared Stations (MUs)

4.6.1 HPSEBL has revised the power availabHity from BBMB and other shared stations based on the average energy generated by respective stations during the last 3 years i.e. FY 2012-13, FY 2013-14 & FY 2014-15.

4.6.2 The revised estimates for power avaDabiUty from NHPC power plants are as follows:


----- ------- ---------- -~--------~----~-

If.-\:. . 2""APR (FY 2016-17) for 3>11 CoDtrol P.... ....... DIstrIbution BusiDess -IIPSEIL

-

TallIe 38: Projected En..,.AwUa'bDlty from BBMB aad. odIershared statlcnu (MUs) lorFf 16audFf 1'1

......ClGaslaared.slatlou QauIaa

FYt' FY17 BBMBOid 43.80 43.80

BBMB... 364.4S 348.46

Debar 19z.oa 179.24

Poug 49.3S 48.11

ShaDaa (available to HPSESL) 5.26 5.26

ShaDaa Ext (ilftllable to HPSBBL) 45.00 45.00

Yamuua 465.49 453.12

lCbara 72.19 57.48

Total 1237.62 U80A7

4.'1 ReVIsed EstImates of Power Proc:arement from S)VNL " Other Stations (MUs)

4.7.1 HPSEBL bas revised the power avallabOity from Nathpa}bakri SOR and Rampur SOR based on the average energy generated by respective stations dUJ.ing the last 3 years Le. FY 2012-13, FY 2013-14 • FY 2014-15 and for Nathpa Jhakri equity share and Rampur equity share based on design energy.

4.7.2 The revised estimates for power availabUity from S)VNL SOR and equity share power plants are as fonows: • ..!!..,t'!ffl. N ~~~ .........................,A~SJ\'IiL .........._(JIUo)... .r-.... J. Ff 16aud FY 1'1

~ ..u u_ _ QuDbIm.

·.1 ~S~~ ~ Odaen

'. 2'111APR (py 2016-17) for 3nI CoaInIl PerIod "~.... , . DIsbtbudoIl ........ -HPSBBL

,v.', .. , • ..... .......

4.8.1 . HPSEBL has been undertaking banking agreements with other state uti1iUes for uliUzing Its surplus during summer and meeting Its defidt daring winter months. For finandal year FYl', HPSEBL has planned to bmk 1610 MUs of power during summer and the same Is planned to be taken back In winter in order to meet the defidt durin&' winter. However, there Is DO forward banking envisaged. for FY17. For FYI6, the return banking is of491.9 MUs.

Table 40: DetaIlsofBanldng (MUs)

FY16 FY17

Molldtr ItaakIac Bllaldac 110..... IIaaIdIw ....... SaIePurdIaIe Sale PIIrdaase Apr-15 71. 53.5 Apr-16 0 0

May-IS 0 369.3 May-16 0 200

Jun-lS 0 4Z9.8 IUll-16 0 250

Jul-15 0 485.4 Jul-16 0 450

Aut·15 0 517.2 Aut-16 0 460

Sep-15 0 324.6 Sep-16 0 250

()ct,.15 41 0 Oct-16 50 0

Nov-IS 249 0 Nov-16 275 0

Dec-15 382 0 Dec:-16 375 0".,!LtIf ~ ~"p Jan·16 445 0 Jan-17 420 0

11 ~ P~16 347 0 '~17 330 0 S; ~.I .a. Mar-16 146 0 Mar-17 160 0

.~ ~~J-'j~:;O.IFY16 1682 %179.9 T....FYI7 1610 1610

ReYisecI EstImates for Total Power Purchase (MUs)

4.9.1 Based on the methodology adopted by HPSEBL for various source of stations, the revised. estimates for FY16 & FYl1 is as follows:

Tallie 41: Total Projected EnervA'Vdabuu, (MUs) .... IV 16and FY 17

PardcIdar ~ ..er.

1'Y16 FY17· FY16 .. FYl7

Own GeDeratIoD 1547.68 2041.56 289.33 35755

Free POWW!I' 569.61 46655· 159.49 131.29

NPCiL 250.49 2.09.10 78.67 68.81 NTPC 1465.31 1441.55 556.14 561.28

NHPC ·299.39 266.99 71.61 62.14


(a: 2""APR (FY 2016-17) _ ..Coat.roI,erIoil.~ , DistrIJuIIoDIIasIness - HPSB8L

....... Quaa11IIIl "Cr. FY16 FY17 m6 1Y17

1'BDC 4.11 0.00 ·2.12 0.00

DllMlrCliallaaredStadoDs , 1237.62 1180.47 84.27 82.63

SJYIU.lI!.!!0dIers 5117.48 5071.88' l527.DO 1548.54 ..... 1682.DO 1610.00 0.00 0.00 UI 118.08'" 0.00 ,39.5Z 0.00

CDaII "I:J'Pun:base 244.95 147.03 93.82 59.13 Total 12536.73 lZ43S.1.f Z901.97 %871.37

4.10 SIDpauII Solar1hmdIed. Power

4.10.1 To meet the solar power obUgation as per renewable poWer purchase obUgation In Une with the Regulation 4 of the HPERC (RenewabJe Power Purchase ObUgation and Its CompUance) Regulations, 2010, HPSEBL Is rocurlng power from SECI " Slngrauli Solar. In Slngraull Solar HPSEBL Is

bundled power of 30 MW out of which lS MW Is being procured .;,c1lltW1&r,...m SingrauU Solar and remaining lS MW' from thermal stations

ulI STPS. Rihand-I, Riband-II, Riband-III. Unchahar-I, Unchabar-n, chahar-IIJ .. Dadrl-IL

__....,.IL:Jj.:z.n"lle details ofbundled solar power Is provided in the table given beJow:

Table 4Z: Details ofSlqraaH Solar Blmdled Power

_of r.i;ac:tt,v lOR VA Tobli StatS. (JIW) ~ MW ~ MW ~ MW

SlDgraul1 2000 0.00 0.00 0.21 4.20 0.21 4.20STPS

·RIhand-1 1000 3.50 3s.oo 0.20 3.10 3.10 37.DO

Rihand-II 1000 UO 33.00 0.22 3.52 3.52 35.Z0

RIhaDd·llI 1000 U1 33.11 0.25 3.62 3.62 36.21

VodJabar-1 420 1.61 1.01 0.08 1.15 1.15 7.35

Vncbahar-U 420 ~ ... ·3.10 3.10 13.20 Undlahar-llI 210 US 4.oS 8.51 Dadr1 980 0 0.00 0.23 0.23 0.23 2.25

Total(JlW) 1Z8.74 15 143,74

SiDp'nIi 15 100 15 i Nil NU 100 15Solar

smp.uH 100 15 100 15 100 301JDbtmdIed

Novelllber 15 Page 136

... ,'. I. ~

' 2MAPR (py 2016-17) .,.. 3111 CoIdral Periocl•.~~ .. DlstrtbudDD Business • HPSBBL

4.1D.3 It Is pertIDeDt to QleDtion that the power projections taken for NTPC statioas Indude the aforementioned bundled power purchase from these stations.

November 15 Page J37

:a":'. : ZIldAPR (P\'2016-11) lOr 3111 CoDtFol Period- ' DiItdhIItIoDJhsiIIea - HPSEBL 5 \1 l'!'tIIlg Renewable Powpr Purchase ObllgatlOm

5.1.1 '!be Petitioner submits that it Is mandatory for HPSEBL to meet Its renewable power purchase obligation in Une with the Regulation 4 of the HPERC (Renewable Power Purchase Obligation and its Compliance) R.eguIaticms. 2010 as provided In the table given below:

Table 43: Renewable Purchase ObUptions

Year

Mildmum Quaaf:IIm ofPun:hase (In III) fro. teIIeWIIble.....-.:a (In terms ofeIleJ'Wln kWh) offDtai

Total RHO ('JfI) MIDbnIa 5oW'ltPPO Aftofthe totd ... -"

FYZOIO-11 10.0()9f, O..OO9f, FY2011-lZ 10.01% O.oIIJ6 FY2012-13 10.2596 0.2596 FYZ013-14 10.2596 0.2596 FYZOI4-t5 10.2596 0.251Kt FY2015-l6 11.2596 0.251J6 FY2016·t7 12.2596 0.2596

5.1.2 While the Petitioner Is meeting its Renewable Purchase Obligations of NonSolar power from Its existing sources Itself, for the Solar RPPO. it Is procuring power from the following sources:

a) Singraulli Solar

b) SECI

S.1.3 The table below provides the snapshot of the RPPO targets as well as the Solar Poweravailable for FY 16 and FY 17:

Table 44: Solar RPO Available for FY 16 ..FY 17

PartkaIan

Total Power mnsumptlon In the state (MU)

Solar Purchase ObUgadons (%)

Solar RPPO Obligations (MUs)

IqIar Pmn;rApQahDH:r oms) SBCI

SlngraulfSola,.

Surplus annable after meeting RPPO ObllptloDs of

respec:tlve year'S (MUs)

fY16

9364.01

0.2596

23.4

fY17

987Z-14

0.2596

24.7

29.0

27.2'

32.8

33.3

25.0

33.6


f°.2596forFY2016-17......._"

/If)

obliption 19.14 MUs for FY 12 and FY 13 taken together.

2·APR. (FY 2016-17) for 3IIlCoIat.NlPerfod DIstrlhatioD IhIIIDe:Is • HPSBBL

5.1.4 Prom die 1abIe It Is dear that the Petitioner would be able to meet Its Solar RPPO oblipttons from the fbi8r power projected to be available for FY 16 and FY 11. It Is pertinent to mention that even after meetlDg Its esUmated RPPO obligations for FY16 & FYl1; the PeUtioner would be left: with suflident solar power to meet the unmet obUgations for the previous years.

5.1.5 The Honble Commission In Its Order against the Suo-MotD Case No. 93(A)f2013 dated 21Jd1 July 2013 observed that the Petitioner had not met the Solar RPPO obligations for FY 12 and FY 13. The shortfall In Solar RPO for FY 12 and FY 13 were 0.14 MUs and 18.4 MUs respect1vely. The Hon'ble Commission in the order directed the Petitioner to meet the shortfall of Solar RPPO for FY 12 and FY 13 in FY 16 and FY 11, respectively In addJdon to the Solar RPOs of the respective years. The relevant extracts ofthe order· are as given below:

"---(i) tic Ihm1[aIIfl/SoIgr BPPtb fpr "2011•12 """ "2012~U.""rowbe met""""" th' a201$·16"""a2Olf-Iz""""",*,1n pMItIqg tp CiJ' Sq'ar BPPQ$fI/ tbq.rc vctIlS. In other words during FY 2015-16 th~ distribution licensee shall meet the shortfall ofSolar RPPO of 0.74 MUs ofFY 2011·12 plus Its Solar RPPO target of0.2596 for FY~015.16. Similarly, during the FY 2016-17 th~ distribution Ucen.ree shall meet the shorlfall ofSolar RPPO of1a4MUs ofFY2012·13 plus Its Solar RPPO tlUget

owever, the Petitioner submits that the surplus Solar Power projected to be avaUable in FY 16 alone would be able to meet the unmet solar

5.1.7 Por FY 15, the Solar pun:hase obligation was 22 MUs (0.25% of8806.9 MUs purchased for consumption In state) The Petitioner submits that It had not been able to completely meet the solar purchase obligation of 22 MUs for' FY 15 and the shortfall in purchase was of 19.4 MUs. The Petitioner further submits that the aforesaid shortfall of 19.4 MUs Is proposed to be met by surplus solar power of FY 16 & FY 17 even after meeting the obUgation of respective years as well as those ofFY 12 & FY 13.

5.1.8 Therefore, the shortfall of19.4 MUs ofFY 15 is to be met in foUowlng ways

a) 13.6 MUs in FY 16

b) 5.1 MUs in FY 17

5.1.9 Thus, the Petitioner requests the Hon"bleCommisslon to consider the estimated Solar Power for FY 16 & FY 17 for meeting the following:


,.

http:CoIat.Nl

2""APll (py2016-17) ror 3"ContrvI Period DistrIbId:Ion BusIDeIIs· HPSIBL

a) Solar RPPO for Py 16

b] UnmetSolar RPPO'ofFY 12, FY 13" FY 15


Z'"'APR.(py2016-17)6ar:JldCoatrolPeriocl DiIIriIIuIIoD IJuIbIea - HPSBBL.

6.1 TraM '.,Ioaaad DIstrIbution Losses 6.Ll The appmved TIeD Loss traJectozy for the 3rd MYT Control Period Is as

follows:

TMIe 45: AppnwedTlcD Loss Trajectory

Pardc:IIIars fYt5 FY16 FY17 PYl8 FY19

Appnwed Tao loss 1z..8O% 12.6CJlKt 12.4096 1UOIJ6 12.00% Loss Reduc:tioD 0.20% 0.201KJ 0.20.. O.2K 0.201KJ

6.1.2 In the First APR Petition, the Petitioner has proJec;ted the loss levels for FY 16 and FY 17 same as approved by the Hon'ble Commisston In the MYT Tariff Order Le. 12.60% for FY 16 and the same has been approved by the Hon'ble Commission In Its tarifforder.

6.1.3 In the current petition, the Petitioner again requests the Hon'b1e Commission to approve the TIeD losses of 12.60% and 12.40% for FY 16 and FY 17 respectively. The projected TIeD losses are same as approved by the Hon'ble Commission In the MYT Order

.~.

IDeI'lJ .....nce approved. In the MYT TarIff Order for 3" Contrvl Period

Eae...,.ReqaIreJuat 15 FY16 fYt7 FY18 fYt9 SaJes(MUs) 8,217 8,654' 9,118 9,612 10,136

Approved Loss (..) 12.8OCJJ. '~.60% 12AO% 1UOIKJ lz.oow. EDerv RequinHDeDtat Stale Periphery (MUs) 9,423 9,902 10,409 10,947 11,519

6.3 EneI'lJ balaDce approved by the Commission In the fintAPR.

6.3.1 In the First APR Order for 'l'bird Control' Period, the Hon'ble Commission estimated the Energy Balance for FY 2015-16 based on the sales and TIeD loss reduction as given below:

November 15 '.141

!~,!B": 2l1liAPR (py 2016-17) for 3" Control Period DtstrIbudon BusIness • HPSEBL

Table 47: AppaUied Energy Balance as per III APR TarlII'Onler:

I!IIeru' IleqaJremeat Submitted by the Petitioner AppI'Oftd bydie

CoIDmIssIOD

Sales (MUs) 8,339 8,438

Approved Losses (%) 12.60% 12.6OCK.

Bnergy Requirement atState Periphery for own consumption (MUs)

9,541 9,654

6.4 RevIsed Energy Balance

6.4.1 Based on the Energy Sales, Own Generation, Power Purchase and T&D Losses as projected above, the Petitioner has estimated the revised monthwise energybaIapce for FY 2015-16 and FY 2016-17

6.4.2 The month-wise inter-state transmissjon losses for FY 16 and FY 17 have . been considered as per the actual losses for the corresponding months in FYZ014-15.

6.4.3 The revised energy balance is provided in the table given below:


'1'- _. I

~"",~'.L' ./ i (, ~ ~'. 2"IAPR for JflCantroi Period (py 2016-17)• :~I ~~f/J""'" _ ...._ ........

\: \ ~,:.J:J4'j,.~....... ,G".... .MODlhIyID.erJY. Balance lor Pr 2015·16 (Proposed) laND_

, Ab - &

........... ' ..'~~-....~ Apr..,. ... lid AlII .., OCt NO'f' Dee JIll ,lit Mer 'NIl TcaI .........._~...GeMI'IdfoII) 180.1 U9Ci.2 U86.' 1401.0 1M2.. 111309 121.1 m.t 161.1 ...... 111,2 110.1 USH.7' InterItatttpower __ 'I'!uuiNIJmIlMs 542.7 907.8 _7 .6&4 1016.4 792.3 479.8 611.3 75G.9 ?Ill 66Z.7 5!8.S 8986.7

TruIsJIIIaIcm/ouedorISTSUnes(ll6) 3.~ 3.05% a••n. 2065,. 2.88'K 3.2", 3.48'K 191,. ....,.. 1.09116 4,4,,,,, 3.51,. 3.56,. TratIs1IIIIIIon!oats 18.6 27.1 27.2 25.6 29.3 25.8 16.7 24.2 36.5 39.' 29.8 18.9 319.9

,... ........,.IPSIBL.....,...., 161.8 UOA UM.. U76.4 14'1%.8 1138.Z 805.1 771.7' In.s 1111 796.S 831.6 UZl6.8

s.Jes·wlthlntbe..... 584.8 657.0 677.8 692.5 687.1 711.1 703.6 674.5 679.9 693.1 696.2 726.8 n84.1

TaD r- 1206,. lZ.~ 12.6'K 12.6" 12.6,. 1206'111 12.~ 12.6,. 12.~ 12.6'111 12.6,. lZ.fOfII12.6,. r-reqalred.lIPSIBLpmp...,. ...IIIInJtatltRl. 669.1 'St.7 77U m..:t 786.1 81U 805.1 rn.., ,.,.7.9 793.0 796.S 8SlA 9364.0 Ianldncllle/Ntllmlltcllscompetfpllery 515 369.3 429.8 48". 11'.2 321.6 2179.9

flItIrIIaIelllellltpeztpbtl:y 139.2 141.6 54.2 98.7 129.4 0.0 0.0 0.0 49.3 605 0.0 0.0 672.9

,....,.,....l'IIq1dnIdltllPSl8LperIp..rr 161.8 UQ.6 USt.. 1374,4 1432.8 1138.Z 805.1' rn.., 1127,3 853.5 796.1 811.6 tZZI6.1 -~---- -

Table 49: Montbly III...., BaIuc:e for FY 2016-17 (Proposed) In MUs

l'IrIIaIIas .Apr ..., ... JaI AlII lip OCt 111..- Dee Ja PI' Mar ,..... TIIIIII powIIrpr'OCllll'lllll (bldIIcIIIIf IIWD a-ndoa) 717'.:1. 108:1.2 UKI 1431.3 14M.t 1219.6 II6f.:l 144.1 891.4 902,4 "'.1 895.3 lHSU

IIdInt.idII power-.ad.CIIIItnlISTS lines 454.3 n2.5 815.7 904.8 898.4 714.D 488.8 643.3 743.9 750.2 645.7 552.5 IJ3.M.Z

TrIIIsmInIoa ....IIrISTS Ilnet l") 3.42,. 3.0"" 2.934)6 2.65'K 2.88,. U5'lII 3.48'K 3.91" 4"'" 1.D9'K 4,4,,,, 3.51,. 359'K 'I'raIIInIIIIio.... 15.5 Z2.O 2U 23.9 25.. au 11.0 2U 36.2 38.7 ZlL9 19.4 299.8 TIIIIIIIl'f'lIIIIIIIIJIIt IIPSI8L pel.,.., 741.6 1011.2 11MJ.S U:l.M USl.l 11.... ..,. 1:1.&, 81'.1 16J.7 831.2 171.. 12125.1 SaIII· wttIdD the..... 61at 695.0 717.5 733.0 127A 753.5 '142.0 nlA 717.5 73L3 714.3 761.3 8648.0

TaD*- I~I~I~I~I~I~I~I~I~I~ 12..,. 12..,. UMt6 ...1'I'I':!I'II!IL ..

:;?!y,,;="~JJ~J£: November 15 Pap 143 .~.

~. "..., ..-,.....

SHIMLA-171004 (H.P.) CIN:U40109HP2009SGC031255 PHONE … Govt ofHimachal Pradesh, Shimla-171002 11....

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Transcript of SHIMLA-171004 (H.P.) CIN:U40109HP2009SGC031255 PHONE … Govt ofHimachal Pradesh, Shimla-171002 11....