| |
| ARR-09-10 TRT 3-24 |
ARR09-10TRT-22(PY,CY&EY)
| Licencee: Gridco Ltd. |
| ABSTRACT OF LEAST COST POWER PROCUREMENT |
| SOURCE OF PURCHASE |
ACTUAL FOR ARR FY 07-08 |
ACTUAL FOR APR'08 TO SEP'08 |
PROJECTION FOR LAST SIX MONTHS(10/08 to 3/08) |
FOR FY08-09 (ACTUAL FOR APR'08 TO SEPT'08+ PROJECTION FOR LAST SIX MONTHS ) |
PROJECTED FOR ARR FY 09-10 (EY) |
| UNITS |
RATE OF PURCHASE |
EXPECTED PURCHASE COST |
UNITS |
RATE OF PURCHASE |
EXPECTED PURCHASE COST |
UNITS |
OERC APPROVED RATE OF PURCHASE |
EXPECTED PURCHASE COST |
UNITS |
OERC APPROVED RATE OF PURCHASE |
EXPECTED PURCHASE COST |
UNITS |
PROPOSED RATE OF PURCHASE |
EXPECTED PURCHASE COST |
| MU |
P/KWH |
RS.CRS. |
MU |
P/KWH |
RS.CRS. |
MU |
P/KWH |
RS.CRS. |
MU |
P/KWH |
RS.CRS. |
MU |
P/KWH |
RS.CRS. |
| HIRAKUD & CHIPLIMA |
934.57 |
63.77 |
59.60 |
578.64 |
53.55 |
30.99 |
416.79 |
53.55 |
22.32 |
995.43 |
53.55 |
53.31 |
1,132.79 |
53.46 |
60.56 |
| RENGALI |
955.94 |
35.16 |
33.61 |
560.62 |
46.93 |
26.31 |
383.13 |
46.93 |
17.98 |
943.75 |
46.93 |
44.29 |
817.74 |
46.38 |
37.92 |
| BALIMELA |
1,800.14 |
49.18 |
88.53 |
530.68 |
54.91 |
29.14 |
290.07 |
54.91 |
15.93 |
820.75 |
54.91 |
45.07 |
1,171.17 |
52.61 |
61.62 |
| UPPER KOLAB |
1,073.54 |
21.17 |
22.73 |
311.34 |
30.56 |
9.51 |
298.98 |
30.56 |
9.14 |
610.32 |
30.56 |
18.65 |
826.65 |
25.81 |
21.34 |
| OHPC |
4,764.19 |
42.92 |
204.47 |
1,981.28 |
48.43 |
95.95 |
1,388.97 |
47.06 |
65.36 |
3,370.25 |
47.86 |
161.31 |
3,948.35 |
45.95 |
181.44 |
| MACHHKUND |
174.03 |
18.98 |
3.30 |
153.42 |
25.09 |
3.85 |
111.58 |
25.09 |
2.80 |
265.00 |
25.09 |
6.65 |
265.00 |
25.92 |
6.87 |
| INDRAVATI |
2,948.40 |
58.27 |
171.80 |
1,008.20 |
64.64 |
65.17 |
1,448.37 |
64.64 |
93.62 |
2,456.57 |
64.64 |
158.79 |
1,971.09 |
66.90 |
131.86 |
| INDRAVATI |
- |
|
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
|
| INDRAVATI(TOTAL |
2,948.40 |
58.27 |
171.80 |
1,008.20 |
64.64 |
65.17 |
1,448.37 |
64.64 |
93.62 |
2,456.57 |
64.64 |
158.79 |
1,971.09 |
66.90 |
131.86 |
| TOTAL HYDRO |
7,886.62 |
48.13 |
379.57 |
3,142.90 |
52.49 |
164.97 |
2,948.92 |
54.86 |
161.79 |
6,091.82 |
53.64 |
326.76 |
6,184.44 |
51.77 |
320.17 |
| IBTPS (OPGC) |
2,734.35 |
165.51 |
452.56 |
1,348.52 |
130.76 |
176.33 |
1,598.00 |
130.76 |
208.95 |
2,946.52 |
130.76 |
385.29 |
2,955.66 |
194.04 |
573.51 |
| TTPS |
3,114.47 |
145.46 |
453.03 |
1,536.40 |
149.74 |
230.06 |
1,589.52 |
149.74 |
238.01 |
3,125.92 |
149.74 |
468.08 |
3,085.07 |
155.46 |
479.61 |
| TTPS(UI-OD) |
|
|
|
12.04 |
342.62 |
4.13 |
|
342.62 |
- |
12.04 |
342.62 |
4.13 |
|
|
|
| CGPS |
441.39 |
165.23 |
72.93 |
319.46 |
202.28 |
64.62 |
359.48 |
202.28 |
72.72 |
678.94 |
202.28 |
137.34 |
450.00 |
297.71 |
133.97 |
| Reenewable Energy Source |
285.08 |
204.64 |
58.34 |
132.22 |
215.53 |
28.50 |
130.56 |
215.53 |
28.14 |
262.78 |
215.53 |
56.64 |
530.00 |
264.15 |
140.00 |
| TOTAL STATE |
14,461.91 |
97.94 |
1,416.44 |
6,491.54 |
103.00 |
668.61 |
6,626.48 |
107.09 |
709.61 |
13,118.02 |
105.06 |
1,378.22 |
13,205.16 |
124.74 |
1,647.25 |
| CHUKHA |
267.10 |
182.61 |
48.78 |
188.71 |
184.82 |
34.88 |
81.55 |
184.82 |
15.07 |
270.26 |
184.82 |
49.95 |
265.00 |
186.56 |
49.44 |
| TSTPS St-I |
2,224.92 |
150.66 |
335.21 |
1,082.96 |
155.77 |
168.69 |
1,169.05 |
155.77 |
182.10 |
2,252.01 |
155.77 |
350.80 |
1,981.42 |
169.14 |
335.14 |
| TSTPS St-II |
1,485.89 |
158.81 |
235.97 |
635.84 |
166.48 |
105.85 |
613.99 |
166.48 |
102.22 |
1,451.47 |
166.48 |
241.64 |
1,246.18 |
172.85 |
215.40 |
| FSTPS |
1,400.16 |
208.64 |
292.13 |
621.29 |
207.86 |
129.14 |
720.42 |
207.86 |
149.75 |
1,341.71 |
207.86 |
278.89 |
1,357.95 |
215.43 |
292.54 |
| KhTPS St-I |
652.87 |
216.34 |
141.24 |
299.00 |
206.63 |
61.78 |
300.00 |
206.63 |
61.99 |
602.07 |
206.63 |
124.41 |
784.62 |
214.03 |
167.93 |
| KhTPS St-II |
|
- |
- |
5.89 |
219.11 |
1.29 |
- |
219.11 |
- |
5.89 |
219.11 |
1.29 |
114.79 |
228.31 |
26.21 |
| Tala HPS |
131.06 |
212.74 |
27.88 |
121.14 |
209.84 |
25.42 |
74.30 |
209.84 |
15.59 |
195.44 |
209.84 |
41.01 |
174.00 |
211.52 |
36.81 |
| Teesta |
11.09 |
189.71 |
2.10 |
223.77 |
191.46 |
42.84 |
266.23 |
191.46 |
50.97 |
490.00 |
191.46 |
93.82 |
490.00 |
188.64 |
92.43 |
| UI(overdrawal) |
20.31 |
211.47 |
4.29 |
179.32 |
205.46 |
36.84 |
|
205.46 |
- |
179.32 |
205.46 |
36.84 |
|
|
|
| TOTAL EREB |
6193.40 |
175.61 |
1087.61 |
3357.92 |
180.50 |
606.12 |
3,225.54 |
179.52 |
577.69 |
6788.17 |
179.52 |
1218.64 |
6,413.95 |
189.57 |
1215.89 |
| OTHER SOURCE |
|
|
|
|
|
- |
|
|
|
0.00 |
0.00 |
0.00 |
- |
- |
- |
| TOTAL GRIDCO |
20655.31 |
121.23 |
2504.04 |
9849.46 |
129.42 |
1,274.72 |
9,852.02 |
130.66 |
1,287.30 |
19906.19 |
130.45 |
2596.86 |
19619.11 |
145.94 |
2863.15 |
ARR09-10TRT-23
| Licencee: Gridco Ltd. |
OERC FORM TRT-23 |
| EXPECTED REVENUE FROM CHARGES |
|
|
|
|
|
|
|
| PERIOD - 2009-10 (EY) |
|
|
|
|
|
|
|
| ANTICIPATED SALE AT EXISTING RATES |
| Sl.No. |
CATEGORY --> |
UNIT |
DISTCOS |
| CESU |
NESCO |
WESCO |
SOUTHCO |
TOTAL |
| 1 |
VOLTAGE OF SUPPLY |
KV |
|
|
|
|
|
| 2 |
ANTICIPATED SALE DURING THE ENSUING YEAR TOTAL |
MU |
5,719.25 |
4,596.19 |
6,238.67 |
2,172.04 |
18,726.15 |
| 3 |
CONTRACT DEMAND TOTAL |
MVA |
934.010 |
750.398 |
1045.648 |
359.567 |
3,089.62 |
| 4 |
ENERGY CHARGE (As per OERC Approval for FY 2008-09) |
P/Kwh |
101.50 |
125.00 |
157.25 |
70.00 |
|
| 5 |
OTHER CHARGES IF ANY |
|
- |
- |
- |
- |
- |
| 6 |
FUEL SURCHARGE |
P/Kwh |
- |
- |
- |
- |
- |
| 7 |
BASIS OF CALCULATIONS OF AVERAGE CHARGE |
LF/PF |
- |
- |
- |
- |
- |
| 8 |
AVERAGE CHARGE |
P/Kwh |
101.50 |
125.00 |
157.25 |
70.00 |
- |
| 10 |
REVENUE FROM ENERGY CHARGE |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
| 11 |
REVENUE FROM OTHER CHARGE |
Rs. Crs. |
|
|
|
|
|
| 12 |
REVENUE FROM FUEL SURCHARGE |
Rs. Crs. |
|
|
|
|
|
| 13 |
MISC. REVENUE IF ANY |
Rs. Crs. |
|
|
|
|
|
| 14 |
GROSS TOTAL REVENUE |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
| 15 |
REBATE |
Rs. Crs. |
- |
- |
- |
- |
- |
| 16 |
NET TOTAL REVENUE |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
| 17 |
ELECT.DUTY |
P/KWH |
- |
0 |
0 |
0 |
0 |
| 18 |
TOTAL E.D.AMOUNT |
Rs. Crs. |
- |
0 |
0 |
0 |
0 |
| 19 |
TOTAL REVENUE TO LICENCEES INCLUDING ED |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
|
|
|
|
|
|
|
|
| 22 |
INTER STATE BILATERAL SALE/CPP |
|
APSEB |
MPSEB |
OTHERS (PTC) |
CGPS… |
TOTAL |
| 23 |
ANTICIPATED SALE DURING THE ENSUING YEAR TOTAL |
MU |
0 |
0 |
0.00 |
10.00 |
10.00 |
| 24 |
CONTRACT DEMAND TOTAL |
MW |
0 |
0 |
0 |
0 |
0.00 |
| 25 |
DEMAND CHARGE |
Rs./KVA |
0 |
0 |
0 |
|
0.00 |
| 26 |
ENERGY CHARGE |
P/Kwh |
0 |
0 |
0.00 |
330.00 |
|
| 27 |
OTHER CHARGES IF ANY |
|
0 |
|
|
|
|
| 28 |
FUEL SURCHARGE |
P/Kwh |
0 |
0 |
0 |
0 |
0 |
| 29 |
REVENUE FROM DEMAND CHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
| 30 |
REVENUE FROM ENERGY CHARGE |
Rs. Crs. |
0 |
0 |
0.00 |
3.30 |
3.30 |
| 31 |
REVENUE FROM OTHER CHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
| 32 |
REVENUE FROM FUEL SURCHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
| 33 |
MISC. REVENUE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
| 34 |
GROSS TOTAL REVENUE |
Rs. Crs. |
0 |
0 |
0.00 |
3.30 |
3.30 |
| 35 |
REBATE |
Rs. Crs. |
0 |
0 |
0.00 |
0 |
0.00 |
| |
REVENUE FROM UNSCHEDULE INTERCHANGE |
Rs. Crs. |
|
|
|
|
- |
| 35 |
NET TOTAL REVENUE |
Rs. Crs. |
0 |
0 |
0.00 |
3.30 |
3.30 |
| |
NET TOTAL REVENUE (EXCLUDING REVENUE FROM ELECTICITY DUTY) (SL 17+35+41+52) |
|
580.50 |
574.52 |
981.03 |
155.34 |
2291.40 |
ARR09-10TRT-24
| |
|
|
|
|
|
|
|
|
|
OERC |
FORM TRT-24 |
|
| |
Licencee: Gridco Ltd. |
|
|
|
|
|
|
|
|
|
|
|
| |
BULK SUPPLY TARIFF PROPOSAL - FY 2009-10 |
|
|
|
|
|
|
|
|
| |
|
|
EXPECTED REVENUE WITH ANTICIPATED SALE AT EXISTING RATES |
PROPOSED REVENUE WITH ANTICIPATED SALE AT PROPOSED RATES |
| Sl.No. |
CATEGORY --> |
UNIT |
DISTCOS |
DISTCOS |
| |
|
|
CESU |
NESCO |
WESCO |
SOUTHCO |
TOTAL |
CESCO |
NESCO |
WESCO |
SOUTHCO |
TOTAL |
| 1 |
VOLTAGE OF SUPPLY |
KV |
|
|
|
|
|
|
|
|
|
|
| 2 |
ANTICIPATED SALE DURING THE ENSUING YEAR TOTAL |
MU |
5,719.25 |
4,596.19 |
6,238.67 |
2,172.04 |
18,726.15 |
5,719.25 |
4,596.19 |
6,238.67 |
2,172.04 |
18,726.15 |
| 3 |
CONTRACT DEMAND TOTAL |
MVA |
934.01 |
750.40 |
1,045.65 |
359.57 |
3,089.62 |
934.01 |
750.40 |
1,045.65 |
359.57 |
3,089.62 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
ENERGY CHARGE |
P/Kwh |
101.50 |
125.00 |
157.25 |
70.00 |
122.19 |
209.82 |
209.82 |
209.82 |
209.82 |
209.82 |
| 5 |
FUEL SURCHARGE |
P/Kwh |
|
|
|
|
|
|
|
|
|
|
| 6 |
OTHER CHARGES IF ANY |
|
- |
- |
- |
- |
- |
|
|
|
|
|
| 7 |
BASIS OF CALCULATIONS OF AVERAGE CHARGE |
LF/PF |
- |
- |
- |
- |
- |
|
|
|
|
|
| 8 |
AVERAGE CHARGE |
P/Kwh |
- |
- |
- |
- |
- |
|
|
|
|
|
| 10 |
REVENUE FROM ENERGY CHARGE |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
1,199.99 |
964.35 |
1,308.97 |
455.73 |
3929.04 |
| 11 |
REVENUE FROM FUEL SURCHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
| 12 |
REVENUE FROM OTHER CHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
| 13 |
MISC. REVENUE IF ANY |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
|
|
|
|
|
| 14 |
GROSS TOTAL REVENUE (DISTCOS) |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
1,199.99 |
964.35 |
1,308.97 |
455.73 |
3,929.04 |
| 15 |
REBATE (RATE) |
% |
|
|
|
|
|
|
|
|
|
|
| 16 |
REBATE (TOTAL) |
Rs. Crs. |
- |
- |
- |
- |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 17 |
NET TOTAL REVENUE (DISTCOS)) |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
1,199.99 |
964.35 |
1,308.97 |
455.73 |
3,929.04 |
| 18 |
ELECT.DUTY |
P/KWH |
- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 19 |
TOTAL E.D.AMOUNT |
Rs. Crs. |
- |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 20 |
TOTAL REVENUE TO LICENCEES INCLUDING ED |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
152.04 |
2,288.10 |
1,199.99 |
964.35 |
1,308.97 |
455.73 |
3929.04 |
| |
OVER ALL INCREASE IN (%)DUE TO REVISION |
|
|
|
|
|
|
107% |
68% |
33% |
200% |
72% |
| 22 |
INTER STATE BILATERAL SALE/CPP |
|
APSEB |
MPSEB |
OTHERS (PTC) |
CPP |
TOTAL |
APSEB |
MPSEB |
OTHERS |
CPP |
TOTAL |
| 23 |
ANTICIPATED SALE DURING THE ENSUING YEAR TOTAL |
MU |
0 |
0 |
0.00 |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
| 24 |
CONTRACT DEMAND TOTAL |
MW |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 25 |
DEMAND CHARGE |
Rs./KVA |
0 |
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 26 |
ENERGY CHARGE |
P/Kwh |
0 |
0 |
0.00 |
330.00 |
|
0.00 |
0.00 |
0.00 |
330.00 |
|
| 27 |
FUEL SURCHARGE |
P/Kwh |
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 28 |
OTHER CHARGES IF ANY |
|
0 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 29 |
REVENUE FROM DEMAND CHARGE |
Rs. Crs. |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 30 |
REVENUE FROM ENERGY CHARGE |
Rs. Crs. |
0 |
0 |
0.00 |
3.30 |
3.30 |
0.00 |
0.00 |
0.00 |
3.30 |
3.30 |
| 31 |
REVENUE FROM FUEL SURCHARGE |
Rs. Crs. |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 32 |
REVENUE FROM OTHER CHARGE |
Rs. Crs. |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 33 |
MISC. REVENUE |
Rs. Crs. |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 34 |
INTER STATE BILATERAL SALE/CPP |
Rs. Crs. |
0 |
0 |
0.00 |
3.30 |
3.30 |
0.00 |
0.00 |
0.00 |
3.30 |
3.30 |
| 36 |
REBATE (TOTAL) |
Rs. Crs. |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 37 |
NET TOTAL REVENUE |
Rs. Crs. |
580.50 |
574.52 |
981.03 |
155.34 |
2,291.40 |
1,199.99 |
964.35 |
1,308.97 |
459.03 |
3932.34 |
TRT-27
Licencee.....................
GRIDCO........................................ |
| SUMMERY OF UNSCHEDULE INTERCHANGE (UI) |
|
|
|
|
|
|
|
| PERIOD-2007-08 (PY) |
|
|
|
|
|
|
|
| MONTH |
Schedule Drawal(MU) |
Actual drawal (MU) |
Net Unscheduled (in MU) |
UI Received (Rs Cr) |
UI Paid (Rs Cr) |
Net UI Received (Rs Cr) |
Unit Rate Paise/kWh |
| Apr-07 |
-433.35 |
-271.83 |
161.52 |
|
|
77.15 |
478 |
| May-07 |
-521.73 |
-280.90 |
240.83 |
|
|
89.70 |
372 |
| Jun-07 |
-543.55 |
-404.75 |
138.80 |
|
|
46.53 |
335 |
| Jul-07 |
-433.33 |
-313.77 |
119.56 |
|
|
42.22 |
353 |
| Aug-07 |
-259.15 |
-164.38 |
94.77 |
|
|
39.88 |
421 |
| Sep-07 |
-385.66 |
-30.69 |
354.97 |
|
|
115.86 |
326 |
| Oct-07 |
-437.47 |
96.09 |
533.56 |
|
|
254.20 |
476 |
| Nov-07 |
-403.34 |
-288.68 |
114.66 |
|
|
73.36 |
640 |
| Dec-07 |
-464.60 |
-366.15 |
98.45 |
|
|
55.28 |
561 |
| Jan-08 |
-504.37 |
-410.03 |
94.34 |
|
|
76.94 |
816 |
| Feb-08 |
-489.29 |
-426.62 |
62.68 |
|
|
55.29 |
882 |
| Mar-08 |
-545.93 |
-521.52 |
24.41 |
|
|
26.64 |
1091 |
| TOTAL |
-5421.76 |
-3383.23 |
2038.53 |
|
|
953.05 |
|
| (-ve) means drawl by GRIDCO. |
|
|
| (+ve) means injection by GRIDCO. |
|
|
| Licencee ..GRIDCO........................................ |
|
|
|
|
|
|
|
| SUMMERY OF UNSCHEDULE INTERCHANGE (UI) |
|
|
|
|
|
|
|
| PERIOD-2008-09 (CY) |
|
|
|
|
|
|
|
| MONTH |
Schedule energy (MU) |
Actual drawal (MU) |
Over / Under drawal (MU) |
UI Received (Rs Cr) |
UI Paid (Rs Cr) |
Net UI Received (Rs Cr) |
Unit Rate Paise/kWh |
| Apr-08 |
-535.913239 |
-496.545364 |
39.367875 |
|
|
34.75 |
883 |
| May-08 |
-558.679464 |
-659.668922 |
-100.989458 |
|
|
-16.93 |
168 |
| Jun-08 |
-514.748177 |
-511.959856 |
2.788321 |
|
|
18.60 |
6670 |
| Jul-08 |
-481.006423 |
-431.449516 |
49.556907 |
|
|
38.61 |
779 |
| Aug-08 |
-487.907122 |
-448.733034 |
39.174088 |
|
|
32.85 |
838 |
| Sep-08 |
-440.862453 |
-414.493561 |
26.368892 |
|
|
26.49 |
1004 |
| Oct-08 |
-464.716429 |
-440.489274 |
24.227155 |
|
|
27.86 |
1150 |
| Nov-08 |
|
|
|
|
|
|
|
| Dec-08 |
|
|
|
|
|
|
|
| Jan-09 |
|
|
|
|
|
|
|
| Feb-09 |
|
|
|
|
|
|
|
| Mar-09 |
|
|
|
|
|
|
|
| TOTAL |
-3483.8333070 |
-3403.339527 |
80.4937800 |
|
|
162.2188936 |
|
| (-ve) means drawl by GRIDCO. |
|
|
| (+ve) means injection by GRIDCO. |
|
|
ARR09-10 TRT-26
| Licencee GRIDCO.…Ltd................................ |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUMMERY OF POWER PURCHASE COST |
|
|
|
|
|
|
|
|
|
|
|
FORM TRT-26(PY) |
| |
|
1 |
ACTUALS FOR PREVIOUS YEAR |
|
|
|
2007-08 |
|
|
|
|
|
|
| |
|
2 |
ACTUALS/EXPECTED FOR THE CURRENT YEAR |
|
|
|
|
|
2008-09 |
|
|
|
|
| |
|
3 |
EXPECTED FOR ENSUING YEAR |
|
|
|
|
|
2009-10 |
|
|
|
|
| Generators |
Share |
Energy drawal |
F.C |
V.C |
F.P.A. |
Yr.E.A. |
Tr. Charge |
Total Rate |
Total cost |
F.C |
V.C |
Fixed costs as a % of total costs |
Variable costs as a % of total costs |
| |
|
MU |
MU |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
Cr. |
Cr. |
Cr. |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| HIRAKUD & CHIPLIMA |
100 |
934.57 |
|
63.77 |
- |
- |
- |
63.77 |
59.60 |
|
|
|
|
| RENGALI |
100 |
955.94 |
|
35.16 |
- |
- |
- |
35.16 |
33.61 |
|
|
|
|
| BALIMELA |
100 |
1,800.14 |
|
49.18 |
- |
- |
- |
49.18 |
88.53 |
|
|
|
|
| UPPER KOLAB |
100 |
1,073.54 |
|
21.17 |
- |
- |
- |
21.17 |
22.73 |
0.00 |
22.73 |
0.00% |
100.00% |
| Total |
100 |
4,764.19 |
|
42.92 |
- |
- |
- |
42.92 |
204.47 |
0.00 |
204.47 |
0.00% |
100.00% |
| Indravati |
100 |
2,948.40 |
|
58.27 |
- |
- |
- |
58.27 |
171.80 |
0.00 |
171.80 |
0.00% |
100.00% |
| Machakund |
100 |
174.03 |
|
18.98 |
- |
- |
- |
18.98 |
3.30 |
0.00 |
3.30 |
0.00% |
100.00% |
| Total |
|
7,886.62 |
|
48.13 |
- |
- |
- |
48.13 |
379.57 |
0.00 |
243.16 |
0.00% |
64.06% |
| OPGC |
100 |
2,734.35 |
|
|
|
11.48 |
|
165.51 |
452.56 |
|
|
0.00% |
0.00% |
| TTPS |
100 |
3,114.47 |
|
|
|
10.08 |
|
145.46 |
453.03 |
|
|
0.00% |
0.00% |
| CGPs |
100 |
441.39 |
|
|
|
|
|
165.23 |
72.93 |
|
|
0.00% |
0.00% |
| Renewable Energy Source |
100 |
285.08 |
|
|
|
|
|
|
58.34 |
|
|
|
|
| StateTotal |
|
14,461.91 |
|
|
|
|
|
97.94 |
1,416.44 |
|
|
0.00% |
0.00% |
| CHUKHA |
15.19 |
267.10 |
|
|
|
- |
21.71 |
182.61 |
48.78 |
|
|
0.00% |
0.00% |
| TSTPS St-I |
31.8 |
2,224.92 |
|
|
|
1.62 |
19.80 |
150.66 |
335.21 |
|
|
0.00% |
0.00% |
| TSTPS St-II |
10 |
1,485.89 |
|
|
|
1.78 |
21.70 |
158.81 |
235.97 |
|
|
0.00% |
0.00% |
| FSTPS |
13.63 |
1,400.16 |
|
|
|
6.33 |
21.69 |
208.64 |
292.13 |
|
|
0.00% |
0.00% |
| KhTPS St-I |
15.24 |
652.87 |
|
|
|
0.20 |
21.69 |
216.34 |
141.24 |
|
|
0.00% |
0.00% |
| KhTPS St-II |
3.08 |
- |
|
- |
- |
- |
- |
- |
- |
|
|
#DIV/0! |
#DIV/0! |
| Tala HPS |
4.25 |
131.06 |
|
- |
- |
- |
21.67 |
212.74 |
27.88 |
|
|
0.00% |
0.00% |
| Teesta-V |
20.59 |
11.09 |
|
|
|
- |
21.64 |
189.71 |
2.10 |
|
|
|
|
| UI (overdrawal) |
|
20.31 |
|
|
|
- |
- |
211.47 |
4.29 |
|
|
|
|
| Total EREB |
|
6,193.40 |
|
|
|
|
- |
175.61 |
1,087.61 |
|
|
|
|
| From Other Sources |
|
|
|
|
|
|
- |
|
|
|
|
|
|
| TOTAL |
|
20,655.31 |
|
|
|
|
|
121.23 |
2,504.04 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| PERIOD - 2008-09( ACTUAL+PROJECTION) |
|
|
|
|
|
FORM TRT-26(EY) |
| Generators |
Share |
Energy drawal |
F.C |
V.C |
F.P.A. |
Yr.E.A. |
Tr. Charge |
Total Rate |
Total cost |
F.C |
V.C |
Fixed costs as a % of total costs |
Variable costs as a % of total costs |
| |
|
MU |
MU |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
Crore |
(Rs.Cr) |
(Rs. Cr) |
| Hirakud |
100.00 |
995.43 |
- |
53.55 |
- |
- |
- |
53.55 |
53.31 |
0.00 |
53.31 |
0.00% |
100.00% |
| Balimela |
100.00 |
943.75 |
- |
46.93 |
- |
- |
- |
46.93 |
44.29 |
0.00 |
44.29 |
0.00% |
100.00% |
| Rengali |
100.00 |
820.75 |
- |
54.91 |
- |
- |
- |
54.91 |
45.07 |
0.00 |
45.07 |
0.00% |
100.00% |
| Upper Kolab |
100.00 |
610.32 |
- |
30.56 |
- |
- |
- |
30.56 |
18.65 |
0.00 |
18.65 |
0.00% |
100.00% |
| Total |
100.00 |
3,370.25 |
- |
47.86 |
- |
- |
- |
47.86 |
161.31 |
0.00 |
161.31 |
0.00% |
100.00% |
| Indravati |
100.00 |
2,456.57 |
- |
64.64 |
- |
- |
- |
64.64 |
158.79 |
0.00 |
158.79 |
0.00% |
100.00% |
| Machakund |
100.00 |
265.00 |
- |
25.09 |
- |
- |
- |
18.21 |
6.65 |
0.00 |
6.65 |
0.00% |
100.00% |
| Total |
100.00 |
6,091.82 |
- |
53.64 |
- |
- |
- |
53.64 |
326.76 |
0.00 |
0.00 |
0.00% |
0.00% |
| OPGC |
100.00 |
2,946.52 |
- |
- |
- |
- |
- |
130.76 |
385.29 |
0.00 |
0.00 |
|
|
| TTPS |
100.00 |
3,125.92 |
- |
- |
- |
- |
- |
149.74 |
468.08 |
0.00 |
0.00 |
|
|
| TTPS (UI-OD) |
|
12.04 |
|
|
|
|
|
342.62 |
4.13 |
|
|
|
|
| CGPs |
100.00 |
678.94 |
- |
- |
- |
- |
- |
202.28 |
137.34 |
0.00 |
0.00 |
|
|
| Reenewable Energy Source |
100.00 |
262.78 |
- |
- |
- |
- |
- |
215.53 |
56.64 |
0.00 |
56.64 |
|
|
| StateTotal |
100.00 |
13,118.02 |
- |
105.06 |
- |
- |
- |
105.06 |
1,378.22 |
0.00 |
56.64 |
0.00% |
4.11% |
| Chukka |
15.19 |
270.26 |
- |
- |
- |
- |
- |
184.82 |
49.95 |
0.00 |
0.00 |
0.00% |
0.00% |
| TSTPS St-I |
31.80 |
2,252.01 |
- |
- |
- |
- |
- |
155.77 |
350.80 |
0.00 |
0.00 |
0.00% |
0.00% |
| TSTPS St-II |
10.00 |
1,451.47 |
|
|
|
|
|
166.48 |
241.64 |
0.00 |
0.00 |
|
|
| FSTPS |
13.63 |
1,341.71 |
- |
- |
- |
- |
- |
207.86 |
278.89 |
0.00 |
0.00 |
0.00% |
0.00% |
| KHSTPS St-I |
15.24 |
602.07 |
- |
- |
- |
- |
- |
206.63 |
124.41 |
0.00 |
0.00 |
0.00% |
0.00% |
| KHSTPS St-II |
3.08 |
5.89 |
|
|
|
|
|
219.11 |
1.29 |
0.00 |
0.00 |
|
|
| Tala HPS |
4.25 |
195.44 |
- |
- |
- |
- |
- |
209.84 |
41.01 |
0.00 |
0.00 |
0.00% |
0.00% |
| Teesta-V |
20.59 |
490.00 |
|
|
|
|
|
191.46 |
93.82 |
|
|
|
|
| UI Overdrawal |
|
179.32 |
|
|
|
|
|
205.46 |
36.84 |
|
|
|
|
| Total EREB |
|
6,788.17 |
- |
- |
- |
- |
- |
179.52 |
1,218.64 |
0.00 |
0.00 |
0.00% |
0.00% |
| From other sources |
|
|
- |
- |
- |
- |
- |
- |
- |
0.00 |
0.00 |
|
|
| TOTAL |
|
19,906.19 |
- |
- |
- |
- |
- |
130.45 |
2,596.86 |
0.00 |
0.00 |
0.00% |
0.00% |
| PERIOD - 2009-10(PROJECTION) |
|
|
|
|
|
FORM TRT-26(EY) |
| Generators |
Share |
Energy drawal |
F.C |
V.C |
F.P.A. |
Yr.E.A. |
Tr. Charge |
Total Rate |
Total cost |
F.C |
V.C |
Fixed costs as a % of total costs |
Variable costs as a % of total costs |
| |
|
MU |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
p/kWh |
Rs. Crore |
(Rs.Crore) |
(Rs.Crore) |
| Hirakud |
100.00 |
1,132.79 |
- |
53.46 |
|
|
|
53.46 |
60.56 |
0.00 |
60.56 |
0.00% |
100.00% |
| Balimela |
100.00 |
1,171.17 |
- |
52.61 |
|
|
|
52.61 |
61.62 |
0.00 |
61.62 |
0.00% |
100.00% |
| Rengali |
100.00 |
817.74 |
- |
46.38 |
|
|
|
46.38 |
37.93 |
0.00 |
37.93 |
0.00% |
100.00% |
| Upper Kolab |
100.00 |
826.65 |
- |
25.81 |
|
|
|
25.81 |
21.34 |
0.00 |
21.34 |
0.00% |
100.00% |
| Total |
100.00 |
3,948.35 |
|
45.95 |
|
|
|
45.95 |
181.44 |
0.00 |
181.44 |
0.00% |
100.00% |
| Indravati |
100.00 |
1,971.09 |
|
66.90 |
- |
- |
- |
66.90 |
131.86 |
0.00 |
131.86 |
0.00% |
100.00% |
| Machakund |
100.00 |
265.00 |
- |
25.92 |
- |
- |
- |
25.92 |
6.87 |
0.00 |
6.87 |
0.00% |
100.00% |
| Total |
100.00 |
6,184.44 |
- |
- |
- |
- |
- |
51.77 |
320.18 |
0.00 |
0.00 |
0.00% |
0.00% |
| OPGC |
100.00 |
2,955.66 |
53.80 |
131.38 |
- |
8.85 |
- |
194.04 |
573.51 |
159.02 |
414.49 |
27.73% |
72.27% |
| TTPS |
100.00 |
3,085.07 |
64.12 |
46.05 |
32.40 |
12.89 |
- |
155.46 |
479.61 |
197.82 |
281.79 |
41.25% |
58.75% |
| Reenewable Energy Source |
100.00 |
530.00 |
- |
264.15 |
- |
- |
- |
264.15 |
140.00 |
0.00 |
140.00 |
0.00% |
100.00% |
| CGPs |
100.00 |
450.00 |
- |
297.71 |
- |
- |
- |
286.20 |
133.97 |
0.00 |
133.97 |
0.00% |
100.00% |
| StateTotal |
100.00 |
13,205.16 |
- |
- |
- |
- |
- |
124.74 |
1,647.26 |
356.84 |
970.24 |
21.66% |
58.90% |
| Chukka |
15.19 |
265.00 |
|
166.46 |
- |
- |
20.10 |
186.56 |
49.44 |
0.00 |
49.44 |
0.00% |
100.00% |
| TSTPS St-I |
31.80 |
1,981.42 |
63.76 |
42.76 |
40.37 |
2.14 |
20.10 |
169.14 |
335.14 |
126.34 |
208.80 |
37.70% |
62.30% |
| TSTPS St-II |
10.00 |
1,246.18 |
69.29 |
61.10 |
20.20 |
2.16 |
20.10 |
172.86 |
215.41 |
|
|
|
|
| FSTPS |
13.63 |
1,357.95 |
52.03 |
102.55 |
30.68 |
10.07 |
20.10 |
215.43 |
292.54 |
70.65 |
221.89 |
24.15% |
75.85% |
| KHSTPS St-I |
10.94 |
784.62 |
61.37 |
112.88 |
19.64 |
0.04 |
20.10 |
214.03 |
167.93 |
48.15 |
119.78 |
28.67% |
71.33% |
| KHSTPS St-II |
5.80 |
114.79 |
82.54 |
125.68 |
- |
- |
20.10 |
228.32 |
26.21 |
|
|
|
|
| Tala HPS |
4.25 |
174.00 |
- |
191.43 |
- |
- |
20.10 |
211.53 |
36.81 |
0.00 |
36.81 |
0.00% |
100.00% |
| Teesta-V |
|
490.00 |
- |
168.54 |
- |
- |
20.10 |
188.64 |
92.43 |
|
|
|
|
| Total EREB |
|
6,413.95 |
- |
|
- |
- |
- |
189.57 |
1,215.91 |
245.14 |
970.77 |
20.16% |
79.84% |
| TOTAL |
|
19,619.11 |
- |
|
- |
- |
- |
145.94 |
2,863.15 |
363.94 |
2499.21 |
12.71% |
87.29% |
|
|
|
* Last Modified on 16th Dec 2008 |
|