MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD. Prakashgad, Bandra (E), Mumbai.

Transcription

1 FAC for JAN 203 Table. Title Energy Sales - Metered Sr. No. Consumer Category Unit ORDER FY 2-3 Jan-3 Cumulative upto Month & Year Order Order Actual Reasons for Order Actual material variation (A) (B) (C) (D) (E) (F) (G) (H) (I).0 Energy Sales in License Area LT - Categories LT I - Domestic BPL Consumers MU Other Domestic Consumers MU 4,932.00, , ,82.67 LT II - Commercial MU 3, , , LT III - Water Works MU LT IV- Agriculture MU 0, , , LT V - Industrial & Power Loom MU 5, , , Bhivandi Franchisee MU LT VI - Streetlight MU - Grampanchayat & Municipal MU , Council Municipal Corporation Areas LT VII - Temporary MU - Temporary Connections MU (Religious) Temporary Connections (Other Purpose) MU LT VIII - Advt & Hoardings MU LTIX - Crematoriums MU LTX - Public Services MU HT - Categories - HT I - Industries - Continuous MU 8,554.20, , , Non-Continuous 9, Seasonal Industry MU HT II - Commercial MU 2, ,609.77,795.3 HT III - Railways MU, ,205.77,280.3 HT IV - Water Works MU - Express Feeders MU ,83.7 Non-Express Feeders HT V - Agriculture (Includes Poultry) MU HT VI - Bulk Supply MU - Residential (Group Housing) Commercial Complex Bhivandi Franchsie MU Tata Power Company MU HT - VII Mula Pravara MU HT IX Pub Service MU 5.98 Others MU Subtotal MU 70, , , , ,697.23

2 FAC for JAN 203 Table.2 Title Energy Sales - UnMetered Sr. No. Consumer Category ORDER FY 2-3 Jan-3 Cumulative upto Month & Year Load Norm 2 3 EC UM Order Load 3 EC UM Reasons for material variation Order EC UM 3 HP hrs/ HP/ MU MU HP MU MU MU Year *.0 Unmetered Hrs>38, Bhandup (U), Nasik, Pune 2, Jalgaon Baramati Unmetered Hrs< Amravati Aurangabad, Kalyan, Konkan Kolhapur, Latur, Nagpur (U) Nagpur Nanded LT-Unmetered PWW Total 0 2,

3 FAC for JAN 203 Table.3 Title Energy Availability Sr. No. Source of Generation/Powe r Purchase Unit FY Jan-3 Cumulative upto Month & Year Order Order Actual Reasons for material variation Order Actual (A) (B) (C) (D) (E) (F) (G) (H) (I).0 Generation. Capacity MW 0 Khaparkheda MW Paras MW Bhusawal MW Nasik MW Parli MW Koradi MW Chandrapur MW 2, , , , Paras - 3 MW Parli - 6 MW Parli - 7 MW Paras -4 MW Kpkd 5 MW bhusawal 4 MW Gas Thermal MW GTPS, Uran capacity derated from Hydel Stations MW 2, , , Subtotal MW 0, , , Availability Khaparkheda % 80.00% 80.00% 84.8% 80.00% 74.0% Paras % 0.00% 0.00% 0.00% 0.00% Bhusawal % 80.00% 80.00% 7.00% 80.00% 56.49% Nasik % 78.58% 78.58% 90.46% % 82.64% Parli % 80.00% 80.00% 47.69% 80.00% 57.79% Koradi % 73.94% 73.94% 73.94% 47.83% 40.27% Chandrapur % 80.00% 80.00% 79.59% 80.00% 69.25% Paras -3 % 80.00% 80.00% 88.40% 80.00% 70.73% Parli -6 % 80.00% 80.00% 77.65% 80.00% 55.33% Parli u 7 % 80.00% 80.00% 5.52% 80.00% 48.94% Paras 4 % 80.00% 80.00% 95.42% 80.00% 6.58% Kpkd 5 % 80.00% 80.00% POOR COAL RECEIPT/PCQ 2) CHP 80.00% 47.25% 87.6% PROBLEM. bhusawal 4 % 44.08% 5.93% Gas Thermal % 80.00% 80.00% 68.0% 80.00% 64% Ghatghar Hydel Stations %.3 PLF Khaparkheda % 80.00% 80.00% 84.22% 80.00% 74% Paras % 0.00% 0.00% 0.00% 0% Bhusawal % 80.00% 80.00% 7.00% 80.00% 56% Nasik % 78.58% 78.58% 85.2% 8% 78.58% Parli % 80.00% 80.00% 48.47% 80.00% 5% Koradi % 73.94% 73.94% Stator Problem)+ Outage of U-7 (48 48% 40.23% hrs Boiler tube leakage) 73.94% Chandrapur % 80.00% 80.00% 78.34% 80.00% 69% Paras - 3 % 80.00% 80.00% 88.40% 80.00% 7% Parli - 6 % 80.00% 80.00% 74.7% 80.00% 52% Parli U 7 % 80.00% 80.00% 5.9% 80.00% 46% paras 4 % 80.00% 80.00% 95.42% 80.00% 62% KPKD % 87.6% Poor Coal Receipt/PCQ 0.00% 47% bhusawal % 57% Gas Thermal % 80.00% 80.00% 68.0% 80.00% 64% Ghatghar % Hydel Stations %.4 Gross Generation MU Khaparkheda MU 5, , , Paras MU Bhusawal MU 2, ,452.80, Nasik MU 4, , ,540.2 Parli MU 4, , ,24.50 Koradi MU 4, , , Chandrapur MU 6,398.72,366.56, ,665.60, Paras 3 MU, , parli 6 MU, , Parli - 7 MU, , paras -4 MU, ,460.00,09.23 KPKD 5 MU 3, POOR COAL RECEIPT /PCQ 2) CHP 2,920.00, PROBLEM. bhusawal 4, , Gas Thermal MU 4, Less Generation due to Gas shortage 3, ,54.80 Gas Thermal MU (RLNG) Ghatghar MU Hydel Stations MU 3, , ,002.9 Subtotal MU 58, , , , ,442.68

4 FAC for JAN 203 Table.3 Title Energy Availability Sr. No. Source of Generation/Powe r Purchase Unit FY Jan-3 Cumulative upto Month & Year Order Order Actual Reasons for material variation Order Actual (A) (B) (C) (D) (E) (F) (G) (H) (I).5 Auxiliary Consumption MU Khaparkheda MU, Paras MU Bhusawal MU Nasik MU Parli MU Koradi MU % AUX CONS IS MORE DUE TO OUTAGES Chandrapur MU 3, ,530.96, Paras 3 MU parli 6 MU Parli - 7 MU Paras - 4 MU KPKD 5 MU bhusawal Gas Thermal MU Gas Thermal (RLNG) MU Ghatghar MU Hydel Stations MU Subtotal MU 0, , , Net Generation MU (.4-.5) 53.6 Khaparkheda MU 4, , , Paras MU Bhusawal MU 2, ,957.06, Nasik MU 3, , , Parli MU 3, ,98.48, Koradi MU 3, ,888.67, Chandrapur MU 3,36.57,3.46,29.69, , Paras 3 MU, , parli 6 MU, , Parli -7 MU, , Paras -4 MU, , KPKD 5 MU, ,59.55, bhusawal Gas Thermal MU 4, , , Gas Thermal MU (RLNG) Hydel Stations MU 3, , , Subtotal MU 46, , , , ,

5 FAC for JAN 203 Table.3 Title Energy Availability Sr. No. Source of Generation/Powe r Purchase Unit FY Jan-3 Cumulative upto Month & Year Order Order Actual Reasons for material variation Order Actual (A) (B) (C) (D) (E) (F) (G) (H) (I) 2.0 Net Power Purchase 2 MU Central Gen Stns 9,976.,664.68, , , Korba MU 5, , ,243.7 Korba III MU Vindhyanchal - I MU 3, , , Vindhyanchal - II MU 2, , , Kawas - APM MU, Gandhar - APM MU, Kakrapar MU Tarapur & 2 MU, , Tarapur 3 & 4 MU 3, ,744. 2, Eastern Region MU Farrakka MU Talcher MU Kahalgaon MU Sardar Sarovar MU Tata Power MU Co.Ltd - - NTPC New Plants MU 8, , , Vindhyanchal-III MU 2, , , Vindhyanchal-IV MU Kahalgaon II unit Unit 5 & 6 MU Kahalgaon II unit MU Sipat Stage II - Unit MU 4, , ,725.6 Sipat Stage II - Unit MU Renewables MU 8, ,3.92 6,58.33 Dodson - I MU Dodson - II MU Other Hydro MU Wind Purchase & MU , , Bio mass Baggase 7, CPP MU ,95.33 Solar MU MSW MU Other Purchases MU 3,56.75, , ,37.50 Kawas-Liquid MU RGPPL - MU 5, , , Pench MU IPP JSW MU, ,6.84, Mundra UMPP CGPL MU, ,342.46,304.0 Adani Power MU, Med Term MU 3, ,67.50, Traders MU 0, , , LANCO/NESTCL MU NVVN MU JPL MU Kalyani power MU dev.pvt.ltd. UNIT 8 TPTCL MU TPTCL MU WBSEDCL MU Kawas- Gas/Liquid MU RETL MU IEX power MU PTC MU

6 FAC for JAN 203 Table.3 Title Energy Availability Sr. No. Source of Generation/Powe r Purchase Unit FY Jan-3 Cumulative upto Month & Year Order Order Actual Reasons for material variation Order Actual (A) (B) (C) (D) (E) (F) (G) (H) (I) SHREE CEMENT MU RPG PTCL MU jsw ptcl MU , INSTINCT INFRA MU Adani infirm MU GMR MU Indrajeet power MU ADANI MU Celerity MU - - Wardha Power MU M/S KNOWLEDGE MU INFRA MAHAGENCO INFIRM POWER MU Vidharbh ind MU Adani MU Bhusawal 4 MU khaparkheda MU abhijit MU Adani Mid Term MU -, Gupta Enrgy MU Paras 3 MU Parli 6 MU JSW Mid term MU KORBA 3 MU Sipat MU PXIL MU CGPL MU Inter state (grid) Losses Unscheduled Interchange (UI) MU (,309.00) (09.08) (,090.83) (,09.7) MU - - (53.53) Subtotal MU 60, , , , , Energy Available MU 3. Gross Generation + Net Power Purchase (.4+2.0) 3.2 Net Generation + Net Power Purchase (.6+2.0) 3.3 Net Energy Available at transmission voltage 3.4 Net Energy Available at distribution voltage MU 9, ,458. 8, , ,90.29 MU 07, , , Inter state (Grid)losses , , MU 08, , , , MU , , ,86.9 4

7 FAC for JAN 203 Table.4 Title T&D Loss Sr. No. Parameter Unit FY Jan-3 Cumulative upto Month & Year Order Order Actual Order Actual (A) (B) (C) (D) (E) (F) (I) (J).0 Transmission and Stepdown Loss. Net Energy Input at transmission voltages (Net Generation + Net Purchase) * MU 08, , , Energy Sales at transmission MU voltages.3 Energy fed to Distribution MU , System.4 Transmission and Stepdown MU , Loss ( ).5 Transmission and Stepdown Loss as % of Net Energy Input (.4 /.) % 4.24% 4.24% 4.33% 4.46% 2.60% 2.0 Distribution Loss 2. Net Energy Input (input from Transmission System + net energy input at distribution voltages) 2.2 Energy Sales (Metered) at distribution voltages 2.3 Estimated Consumption for Unmetered Categories 2.4 Distribution Loss ( ) 2.5 Distribution Loss as % of net energy input (2.4 / 2.) MU 04, , , MU , MU , MU , % 5.77% 5.77% 7.94% 5.82% 4.80% 3.0 Transmission and Distribution (T&D) Loss 3. Net Energy Input (i.e. Net Generation + Net Power Purchase) 3.2 Energy Sales (Metered + Unmetered) ( ) MU 08, , , MU , , T&D Loss ( ) MU , , T&D Loss as % of Net Energy % 8.95% 8.95% 2.49% 9.3% 6.95% Input (3.3 / 3.) 4.0 Excess T&D Loss = T&D Loss (3.3) - T&Dapp x Net Energy Input (3.) MU 0 Note:. Tariff order mentions Transmission loss of 4.33 % and Distribution loss of 7.94% 2. Excess T&D loss computed on cumulative distribution loss only. Notes Please specify the voltage levels for transmission and distribution

8 FAC for JAN 203 Table 3.3 Title Calculation of Station-wise variable cost of generation (fuel cost) Sr. Generating No. Station/Unit &2 ORDER FY 2-3 Order for Month & Year Jan-3 Normative Actual Var. Cost 4 for month Cumulative Actual upto Month & Year Generation 3 Var. Cost 3 Var. Cost Generation 3 Var. Cost 3 Var. Cost Generation 3 Reasons for Material Variatio Var. Cost 3 Var. Cost Generation 3 Var. Cost 3 Var. Cost Generation 3 Var. Cost 3 Normative Var. Cost MU Rs/ kwh Rs Lakh MU Rs/ kwh Rs Lakh MU Rs/ kwh Rs Lakh MU Rs/ kwh Rs Lakh MU Rs/ kwh Rs Lakh (A) (B) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) (O) (P) (Q) (R) (S).0 Generating Station/Unit wise, Fuel Basket-wise details 2.0 Generating Station/Unit wise summary Khaparkheda 4, , , , , #VALUE! #VALUE! 03,29 Paras #DIV/0! - Bhusawal 2, , , ,00.29, ,089.5 Nasik 3, , , , , ,720 Parli 3, , , ,025.63, ,30.7 Koradi 3, , , ,73.97, , Chandrapur 3, ,92.6, ,826.0, , , , Paras 3, , , , , parli 6, , , , ,357.6 parli u7, , , ,99.70 Paras -4, , , , , KPKD 5, , , ,459.64, ,697.6 Bhusawal , , , , Gas Thermal 4, , , , , , Gas Thermal (RLNG) #DIV/0! - Total 43, ,032, , , , , , ,267

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13 FAC for JAN 203 Table 6.2 Title Change in variable cost of generation and power purchase (C) - Format Sr. No. Parameter Unit Value (A) (B) (C) (D).0 Weighted Average variable cost of generation and power purchase considered by the Commission for Month & Year (Table No.6. Sr. No.4.0, Col. No. (G)) Rs/kWh Weighted Average Normative Actual variable cost of generation and power purchase for Month & Year (Table No.6. Sr. No.4.0, Col. No. (M)) Rs/kWh Change in variable cost of generation and power purchase (2.0-.0) Rs/kWh (0.0777) 4.0 Generation + Net Power Purchase (Table No.6. Sr. No.4.0, Col. No. (L)) MU 8, Change in variable cost of generation and power purchase (3.0 x 4.0) Rs Lakh (5,99.94) Notes: - Please report generation and variable cost based on Gross generation if the Tariff Order has approved the variable cost with reference to Gross generation. - Please report generation and variable cost based on net generation if the Tariff Order has approved the variable cost with reference to net generation.

14 MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD. FAC for JAN 203 Table 6.6 Title Adjustment for Over-Recovery/Under-Recovery (B) Sr. No. Parameter Unit Value (A) (B) (C) (D).0 Adjustment for over-recovery/under-recovery ('B'). Incremental cost allowed to be recovered in Month (Jan 3) Rs Lakh 25, Incremental cost in Month j-4 actually recovered in month j-2 (OCt- 2) Rs Lakh 24,69.3 under recovery /over recovery Rs Lakh Over-recovery/under-recovery (.2-.) Rs Lakh c/f DUE TO FORMULA ERROR for regular FAC for Dec 2 Rs Lakh 4,04.32 C/f ofjuly 2 to be recovered in 6 equal instalment Rs Lakh 7, Adjustment factor for over-recovery/under-recovery Rs Lakh 2, Over/under recovery is charged catagorywise and slabwise in 8.3 statement so it is not considered here in calculating FAC p/u The Amount of Rs 6.6 Crs is from Additional FAC calculation which has been recovered here with

15 FAC for JAN 203 Table 6.7 Title Total Fuel Cost and Power Purchase Adjustment Sr. No. Parameter Unit Value (A) (B) (C) (D).0 Change in cost (C) (Table 6.2, Sr. No.5.0 for FAC Mechanism or Table Rs Lakh (5,99.94) 6.3, Sr. No. 4.0 for FOCA Mechanism) 2.0 Interest on Working Capital (I) (Table 6.5, Sr. No. 3.0) Rs Lakh Adjustment factor for over-recovery/under-recovery (B) (Table 6.6, Sr. Rs Lakh 2, No. 3.0) 4.0 T & D Loss Adjustment for the year (Table 5., Sr.No.8.0) Rs Lakh FAC (A) = C + I + B ( ) Rs Lakh 5, Any unpredictable and uncontrollable expenses incurred (Z) Rs Lakh 7.0 FOCA (A) = C + I + B + Z ( ) Rs Lakh 5,863.06

16 Table 7. Title Calculation of per unit FAC/FOCA Charge FAC for JAN 203 Sr. No. Parameter Unit Value (A) (B) (C) (D).0 Energy Sales within License Area (Table., Sr. No.5.0) * MU 5, Estimated Consumption within License Area (Table.2) MU Excess T&D Loss (Table.4, Sr. No. 4.0) MU Total FAC (Table 6.7, Sr. No. 5.0) or Total FOCA (Table 6.7, Sr. No. Rs Lakh 5, ) 5.0 FAC Charge (FAC kwh ) or FOCA Charge (FOCA kwh ) without considering Paise/kWh cap on monthly Charge (4.0/( )) 6.0 Cap on monthly FAC/FOCA Charge Rs/kWh N.A. 6. Cap at 0% of the variable component of tariff 2 Paise/kWh N.A. 6.2 Cap at increase in CPI for a similar period Paise/kWh 6.3 Cap as lower of 6. and 6.2 Paise/kWh FAC Charge (FAC kwh ) or FOCA Charge (FOCA kwh ) considering cap on monthly FAC Charge/FOCA Charge (lower of 5.0 and 6.3) Rs/kWh * Metered sales is reduced by HT-Credit (Wheeling) Mus.

17 FAC for JAN 203 Table 8. Title Summary of FAC (A) and FAC kwh Sr. No. Parameter Unit Value (A) (B) (C) (D).0 Calculation of FAC (A). Disallowance of change in variable cost of generation corresponding to excess auxiliary consumption.2 Change in weighted average variable cost of generation and power purchase after accounting for disallowance of change in variable cost corresponding to excess auxiliary conumption Rs Lakh - Rs Lakh -.3 Apportionment of change in variable cost of generation and power Rs Lakh (5,99.94) purchase to License Area (C).4 Working Capital Interest (I) Rs Lakh -.5 T & D Loss Adjustment for the year -.6 Adjustment for Over Recovery/Under Recovery (B) Rs Lakh 2, FAC (A) = C + I + B Rs Lakh 5, Calculation of FAC kwh 2. Sale within License Area MU 6, Excess T&D Loss MU FAC Charge (FAC kwh ) without considering cap on monthly FAC Paise/kWh Charge 2.4 Cap on monthly FAC Charge Paise/kWh FAC Charge (FAC kwh ) considering cap on monthly FAC Rs/kWh Charge 3.0 FAC (A) 3. FAC (A) considering cap on Monthly FAC Charge Rs Lakh 6, FAC (A) disallowed corresponding to excess T&D loss Rs Lakh FAC (A) charged as per 8.3 catagorywise and slabwise Rs Lakh 4, C/f from Previous month 2. Rs Lakh Under/over recovery from 6.6 statement 3. Rs Lakh Total FAC to be charged in current month 4=(+2+3) Rs Lakh 5, Actual FAC charged in current month catagorywise and slabwise 5. Rs Lakh 5, Carried forward FAC (A) for recovery during future period (4-5) Rs Lakh 0.00

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