ARR 2014-15_final

8/12/2019 ARR 2014-15_final

1/193

ARR and ERC Petition FY 2014-15

KERALA STATE ELECTRICITY BOARD LIMITED

AGGREGATE REVENUE REQUIREMENT & EXPECTE REVENUEFR!M C"ARGE#

F!R FY 2014-15

#U$MITTE T!

HONBLE KERALA STATE ELECTRICITYREGULATORY COMMISSION

TRIVANDRUM

#U$MITTE $Y%KERALA STATE ELECTRICITY BOARD LIMITED

VYYUT"I $"AVANAM PATT!M

T"IRUVANANT"APURAM ' ()5 004

*e+a,a #tate E,et+iit. $oa+d /iited 1

8/12/2019 ARR 2014-15_final

2/193


$EF!RE T"E "!N!URA$/E *ERA/A #TATE E/ECTRICITY REGU/AT!RY

C!MMI##I!N AT T"IRUVANANT"APURAM

Fi,in No 32014

Cae No

IN THE MATTER OF: A66,iation 7o+ a66+o8a, o7 t9e A+eateRe8en:e Re;:i+eent and E

8/12/2019 ARR 2014-15_final

3/193


/ienee ti,, 24-0)-200 6e+7o+in ae 7:ntion o7 ene+ation

t+aniion and dit+i=:tion o7 e,et+iit. @it9in t9e #tate o7 *e+a,a

4. In e1? >2?>5? >(? and >? o7

#etion 11 and #etion 1 o7 t9e E,et+iit. At 200 #tate Go8e+nent

8ide t9e noti7iation G! >M?32003P dated 25 t9#e6te=e+ 200 9a

8eted a,, 7:ntion 6+o6e+tie inte+et +i9t o=,iation and ,ia=i,itie

o7 *#E$ @it9 t9e #tate Go8e+nent ti,, it i +e-8eted in a o+6o+ate entit.

5. Reent,. in e2? o7 t9e

E,et+iit. At 200 Go8e+nent o7 *e+a,a >Go*? 9a noti7ied *e+a,a

E,et+iit. #eond T+an7e+ #9ee >Re-8etin? 201 8ide G! >P? No

4(32013P dated 1t !to=e+ 201 T9+o:9 t9i noti7iation a,, t9e

aet ,ia=i,itie +i9t and o=,iation o7 *#E$ 8eted into #tate Go8t =.

7i+t t+an7e+ 9ee @e+e +e-8eted to ne@ :eo+ entit. ie *e+a,a#tate E,et+iit. $oa+d /td >*#E$/? @e7 1t!to=e+ 201

S!c"#on $%$ &'( o) E*!c"r#c#"+ Ac", '--%

(2)Any property, interest in property, rights and liabilities vested in

the State Government under sub-section (1) shall be re-vested by the

State Government in a Government company or in a company or

companies, in accordance with the transfer scheme so published along with

such other property, interest in property, rights and liabilities of the State

Government as may be stipulated in such scheme, on such terms andconditions as may be agreed between the State Government and such

company or companies being State Transmission Utility or generating

company or transmission licensee or distribution licensee, as the case may

be

6. T9e De. 7eat:+e o7 t9e noti7ied *e+a,a E,et+iit. #eond T+an7e+ #9ee

>Re-8etin? a+e%

a) *#E$/ 9a,, anae t9e ati8itie o7 T+aniion Gene+ation and

it+i=:tion t9+o:9 t9+ee t+atei =:ine :nit #$U ' T >T+aniionUnit? #$U ' G >Gene+ation Unit? and #$U ' >it+i=:tion Unit?

b) T9e date o7 t+an7e+ i 1t!to=e+ 201 ie t9e date o7 6:=,iation o7

#eond T+an7e+ #9ee in t9e !77iia, Gaatte

c) T9e o6enin =a,ane 9eet 7o+ *#E$ /iited a on 1tA6+i, 2012 9a =een

d+a@n :6 on 6+o8iiona, =a,ane 9eet o7 *#E$ a on 1t Ma+9 2012 An.

ad:tent :=e;:ent @i,, =e ad:ted @it9in t9e 6+o8iiona, 6e+iod o7

one .ea+ 7+o t9e date o7 +e-8etin >ie =e7o+e 1t!to=e+ 2014?

d) A,, t9e e6,o.ee 9a,, +eain on t9e +o,, o7 t9e *e+a,a #tate E,et+iit.

$oa+d /iited @9o 9a,, =e +e6oni=,e 7o+ t9ei+ 6a. =ene7it and ot9e+


8/12/2019 ARR 2014-15_final

4/193


e+8ie ondition T9e 6e+onne, needed =. t9e #$U 9a,, =e de6:ted to

t9e and t9ei+ ot 9a,, =e ao:nted a 6a+t o7 t9e ot o7 t9e #$U

e) In +e6et o7 a,, tat:to+. and ot9e+ #9ee and e6,o.ent +e,ated

atte+ in,:din t9e 6+o8ident 7:nd +at:it. 6enion and an. ot9e+

:6e+ann:ation 7:nd o+ an. ot9e+ 7:nd +eated 7o+ t9e =ene7it o7 t9e

6e+onne, *#E$/ 9a,, =e :=tit:ted 7o+ t9e e+t@9i,e $oa+d 7o+ a,,

intent and 6:+6oe +i9t 6o@e+ and o=,iation o7 t9e e+t@9i,e

$oa+d and t9e e+8ie o7 t9e 6e+onne, 9a,, =e t+eated a ontin:in 7o+

t9e a=o8e 6:+6oe

f) A Mate+ T+:t @i,, =e eta=,i9ed and a,, t9e 7:t:+e 6enion ,ia=i,itie @i,,

=e et =. t9i t+:t A 6e+ at:a+ia, 8a,:ation a++ied o:t t9e

6+o8iiona, 7i:+e o7 :n7:nded te+ina, ,ia=i,it. i a66+oFi8e t9o:and and t@ent. one +o+e?

10 .ea+ =ond @it9 a o:6on +ate o7 )H 6a 7o+ R 20) C+

>T@o t9o:and and t9i+t. nine +o+e? Fo+ t9i =ond de=t

o=,iation @i,, =e ade =. Go* T9e #tate Go8e+nent @i,,

7:nd R 1( C+ >T9+ee t9o:and one 9:nd+ed and ei9t.i< +o+e? o8e+ a 6e+iod o7 ne#e8en t9o:and 7i8e 9:nd+ed and

ei9t. 7o:+ +o+e? a+:in :6to to t9e date o7 t+an7e+ @i,, =e

=o+ne and 9a+ed =. t9e #tate Go8e+nent and t9e *e+a,a #tate

E,et+iit. $oa+d /td in t9e +atio o7 54%(4(iv. At:a+ia, 8a,:ation o7 te+ina, ,ia=i,itie at t9e tie o7 t+an7e+


8/12/2019 ARR 2014-15_final

5/193


@i,, =e ade d:+in t9e 6+o8iiona, 6e+iod and neea+.

a++aneent @i,, =e ade =. t9e T+an7e+ee and t9e #tate

Go8e+nent to en:+e t9e :77iien. o7 7:nd 7o+ :ninte++:6ted

6a.ent o7 te+ina, =ene7it

.ro/#0#ona* Ba*anc! S1!!"

7. Go* 9a noti7ied t9e o6enin =a,ane 9eet o7 *#E$/ a on 1t A6+i, 2012

:nde+ Pa+t II o7 #9ed:,e A o7 #eond T+an7e+ #9ee In addition t9e

#eond T+an7e+ #9ee ,ea+,. ention t9at t9e o6enin =a,ane 9eet 7o+

*#E$ /iited a on 1t A6+i, 2012 9a =een d+a@n :6 on 6+o8iiona, =a,ane

9eet o7 *#E$ a on 1t Ma+9 2012 An. ad:tent :=e;:ent @i,, =e

ad:ted @it9in t9e 6+o8iiona, 6e+iod o7 one .ea+ 7+o t9e date o7 +e-

8etin 7o+ 7ina,iation o7 ao:nt and T+an7e+ #9ee

8. It i 6e+tinent to ention t9at t9e T+an7e+ #9ee noti7ied =. t9e #tate

Go8e+nent 9a a tat:to+. 7o+e A 6e+ #etion 11 >>=?? o7 E,et+iit.

At 200 t9e t+an7e+ 9ee i =indin on a,, 6e+on in,:din t9i+d

6a+tie "ene t+an7e+ 9ee i =indin e8en on t9e "onB=,e #tate

Coiion ad:diatin on t9e ta+i77 7o+ :eo+ entitie

S!c"#on $%$ &%&2(( o) E*!c"r#c#"+ Ac", '--%

(!) "otwithstanding anything contained in this section, where,#

(b) a transaction of any description is effected in pursuance of atransfer scheme, it shall be binding on all persons including third partiesand even if such persons or third parties have not consented to it.$

9. In t9i onte

8/12/2019 ARR 2014-15_final

6/193


#9ee

iv. *#E$/ :=it t9at t9e o6enin =a,ane 9eet a on 1tA6+i, 201 i

6+o8iiona, in nat:+e and one t9e 7ina, t+an7e+ 9ee i noti7ied

=. t9e #tate Go8e+nent t9e +e8iion in t9e o6enin =a,ane o7

Fi

8/12/2019 ARR 2014-15_final

7/193


to t9e on:e+ "ene *#E$/ a. 6+o6oe a ode+ate in+eae o7 1(41H

o8e+ 6+e8io: .ea+ to o=i,ie an additiona, +e8en:e to t9e e

8/12/2019 ARR 2014-15_final

8/193


BEFORE THE KERALA STATE ELECTRICITY REGULATORYCOMMISSION

at it o77ie at CV Raan Pi,,ai Road Ve,,a.a=a,a T9i+:8anant9a6:+a

FILING NO8 '-$6

CASE No8

IN THE MATTER OF:

A66,iation 7o+ a66+o8a, o7 t9e A+eate Re8en:e Re;:i+eent >ARR? andEERC? 7o+ t9e .ea+ 2014-15 :nde+ etion (4 o7t9e E,et+iit. At 200

AN

IN THE MATTER OF:

*e+a,a #tate E,et+iit. $oa+d /iited V.d.:t9i $9a8ana PattoT9i+:8anant9a6:+a

A66,iant

C9ai+an and Manain i+eto+

*e+a,a #tate E,et+iit. $oa+d /iited


8/12/2019 ARR 2014-15_final

9/193


AFFIDAVIT VERIFYING THE A..LICATION ACCOM.ANYING FILING THE ARR ;ERC OF KSEB FOR THE YEAR '-$65$7:

I M #i8aanDa+ #3o N Mad9a8an Nai+ aed 51 .ea+ +eidin at

e8ada+ana *att:+oad Pooa66:+a T9i+:8anant9a6:+a do 9e+e=. o,en,.a77i+ and tate a 7o,,o@%

I a t9e C9ai+an and Manain i+eto+ o7 t9e *e+a,a #tate E,et+iit. $oa+d/iited V.d.:t9i $9a8ana Patto T9i+:8anant9a6:+a and t9e 6etitione+in t9e a=o8e atte+ and I a d:,. a:t9o+ied =. t9e $oa+d o7 i+eto+ to aDet9i a77ida8it on it =e9a,7 I o,en,. a77i+ at T9i+:8anant9a6:+a on t9i t9e14t9da. o7 Ma. 2014 t9at

(i) t9e ontent o7 t9e a=o8e 6etition a+e t+:e to . in7o+ationDno@,ede and =e,ie7 I =e,ie8e t9at no 6a+t o7 it i 7a,e and no

ate+ia, 9a =een onea,ed t9e+e 7+o(ii) t9e tateent ade in 6a+a+a69 o7 t9e ao6an.in a66,iation

a+e t+:e to . Dno@,ede and a+e de+i8ed 7+o t9e o77iia, +eo+dade a8ai,a=,e to e and a+e =aed on in7o+ation and ad8ie+eei8ed @9i9 I =e,ie8e to =e t+:e and o++et

e6onent

C9ai+an and Manain i+eto+

*e+a,a #tate E,et+iit. $oa+d /iitedV.d.:t9i $9a8ana Patto

T9i+:8anant9a6:+a ' ()5 004

VERIFICATION

It9e a=o8e naed de6onent o,en,. a77i+ at T9i+:8anant9a6:+a ont9i 14t9da. o7 Ma. 2014t9at t9e ontent o7 t9e a77ida8it a+e t+:e to .in7o+ation Dno@,ede and =e,ie7 t9at no 6a+t o7 it i 7a,e and t9at noate+ia, 9a =een onea,ed t9e+e 7+o

e6onent

C9ai+an and Manain i+eto+ *e+a,a #tate E,et+iit. $oa+d /iited

V.d.:t9i $9a8ana PattoT9i+:8anant9a6:+a ' ()5 004

#o,en,. a77i+ed and ined =e7o+e e

Ad8oate and Nota+.


8/12/2019 ARR 2014-15_final

10/193

ARR and ERC Petition F 2014!15

TABLE OF CONTENTSP+a.e+......................................................................................................................................... 7

1. INTRODUCTION..............................................................................18

1.1. A99roac1 Ao9"!............................................................................................18

1.2. K!+ )!a"ur!0 o) K!ra*a .o

2.3. An"#59o

2.4. E))or"0 "ak!n )or co**!c"#on o) arr!ar0....................................................................27

2.5. E))or"0 #n G!n!ra"#on an .o

2.6. Co49u"!r#=a"#on..............................................................................................29

2.7. O"1!r ac"#/#"#!0...............................................................................................30

2.8. Co49*#anc! o) #r!c"#/!0 #00u! 2+ "1! Hon2*! Co44#00#on /#! "1! or!r on ARR;ERC )or "1!+!ar '-$%5$6...........................................................................................................31

3. CA.ITAL INVESTMENT .LAN...............................................................35

3.1. In"rouc"#on...................................................................................................35

3.2. R!/#!< o) "1! Ca9#"a* Ou"*a+ )or "1! +!ar '-$%5$6 an "1! 9ro9o0a* )or "1! +!ar '-$65$7.....35

4. ENERGY SALE FORECAST...................................................................46

4.1. R!/#!< o) "1! !n!rg+ con0u49"#on o) #))!r!n" ca"!gor#!0 o) con0u4!r0..........................46

4.2. R!/#!< o) !n!rg+ con0u49"#on )or "1! +!ar '-$'5$%..................................................49

4.3. R!/#0! !0"#4a"! o) !n!rg+ 0a*! )or "1! +!ar '-$%5$68................................................51

4.4. En!rg+ 0a*! )or!ca0" )or "1! +!ar '-$65$7...............................................................53

5. REDUCTION OF AGGREGATE TECHNICAL AND COMMERCIAL LOSSES.................57

5.1. In"rouc"#on...................................................................................................57

5.2. E0"#4a"#on o) Tran04#00#on /o*"ag! *!/!* *o00!0.........................................................58

8/12/2019 ARR 2014-15_final

11/193


5.3. E))or"0 )or T;D *o00 r!uc"#on )or "1! +!ar '-$%5$6 an '-$65$7...................................60

6. GENERATION AND .O>ER .URCHASE ESTIMATE FOR FY '-$65$7...................67

6.1. In"rouc"#on...................................................................................................67

6.2. En!rg+ an .!ak D!4an an"#c#9a"! )or "1! +!ar '-$65$7..........................................67

6.3. E0"#4a"#on o) H+ro g!n!ra"#on )or '-$65$7.............................................................69

6.4. En!rg+ an Ca9ac#"+ a/a#*a2*! )ro4 C!n"ra* G!n!ra"#ng S"a"#on0 )or "1! Y!ar '-$65$78.........73

6.5. En!rg+ a/a#*a2#*#"+ )ro4 >#n an o"1!r S4a** I..0 #n "1! S"a"!8....................................80

6.6. En!rg+ 9rocur!4!n" )ro4 *#3u# )u!* 0"a"#on0...........................................................81

6.7. En!rg+ a/a#*a2#*#"+ "1roug1 "ra!r0 )ro4 "1! ?"#!5u90 a*r!a+ 4a!

8.4. E0"#4a"! o) "1! r!/!nu! )ro4 0a*! o) 9o

8/12/2019 ARR 2014-15_final

12/193


9. SUMMARY OF ARR AND ERC FOR FY '-$65$7..........................................147

9.2. S!gr!ga"#on o) !9!n#"ur! a4ong G!n!ra"#on, Tran04#00#on an D#0"r#2u"#on 2u0#n!00 un#"0148

9.3. Tr!a"4!n" o) "1! R!/!nu! Ga9...........................................................................153

P+a.e+.....................................................................................................................................154

10. .RO.OSALS TO BRIDGE THE REVENUE GA. OF THE FINANCIAL YEAR '-$6$7 $7


8/12/2019 ARR 2014-15_final

13/193


LISTOFTABLES

TABLE$: SUMMARY5 REVISEDESTIMATEFORTHEYEARFY '-$%5$6 &RS8 CR(....................................................................6

TABLE': SUMMARY5 ESTIMATEFORTHEYEARFY '-$65$7 &RS8 CR(.................................................................................6

TABLE%: O.ENINGBALANCEOFKSEBL ASON$STA.RIL'-$' 5 ASNOTIFIEDINSECONDTRANSFERSCHEME..................19

TABLE6: .ROVISIONALBALANCESHEETOFKSEBL ASON$STA.RIL'-$%.........................................................................20

TABLE7: GRO>THOFKERALA.O>ERSYSTEM....................................................................................................................22

TABLE: REDUCTIONINCOSTOFGENERATIONAND.O>ER.URCHASEDUETOT;D LOSSREDUCTION................................25

TABLE: .ERFORMANCEOFA.TS........................................................................................................................................26

TABLE: DETAILSOFTHEARREARSACCUMULATEDDURINGLASTTHREEYEARS.....................................................................27

TABLE: ACCUMULATEDARREARSOFK>A..........................................................................................................................28

TABLE$-: REVISEDCA.ITALOUTLAYFORTHEYEAR'-$%5$6 AND.RO.OSALFORTHEYEAR'-$65$78..........................35

TABLE$$: DETAILSOFTHECA.ITALOUTLAYFORGENERATION.ROECTSFORTHEYEAR'-$%5$6 AND'-$65$7...........36

TABLE$': DETAILSOFTHEONGOING.ROECTS...................................................................................................................36

TABLE$%: DETAILSOFNE>GENERATION.ROECTS.RO.OSED.............................................................................................37

TABLE$6: DETAILSOFTRANSMISSION>ORKS.RO.OSEDDURINGTHEYEAR'-$65$7.........................................................41

TABLE$7: DETAILSOFTHEDISTRIBUTION>ORKS.................................................................................................................43

TABLE$: CA.ITALOUTLAYFORTHEDISTRIBUTION>ORKS.RO.OSEDFORTHEYEAR'-$65$7.........................................43

TABLE$: DETAILSOFCATEGORY>ISEENERGYCONSUM.TIONINMU..................................................................................46

TABLE$: AVERAGEGRO>THRATEOFCONSUM.TIONOFDIFFERENTCATEGORIESOFCONSUMERS........................................47

TABLE$: CATEGORY>ISEDETAILSOFCONSUMERSTRENGTHASON%$STMARCH..............................................................47

TABLE'-: CATEGORY>ISEDETAILSOFCONNECTEDLOAD CONTRACTDEMAND....................................................................48

TABLE'$: CONSUM.TION.ERCONSUMER&UNITS.ERMONTH(.............................................................................................49

TABLE'': GRO>THOFCONSUM.TIONDURING'-$'5$%....................................................................................................50

TABLE'%: CONSUMER.ROFILEASON%$5-%5'-$%............................................................................................................51

TABLE'6: MONTH>ISEENERGYDEMANDINMU..................................................................................................................52

TABLE'7: MONTHLYENERGYCONSUM.TIONOFHT5IV COMMERCIALCATEGORY...................................................................52

TABLE': REVISEDESTIMATEOFENERGYCONSUM.TIONFORTHEYEAR'-$%5$6..............................................................53

TABLE': ANTICI.ATEDENERGYCONSUM.TIONOFBULKCONSUMERSFORTHEYEAR'-$65$7..........................................54

8/12/2019 ARR 2014-15_final

14/193


TABLE': CONSUM.TIONOFEHT NONINDUSTRIALCONSUMERSFOR'-$%5$6.................................................................55

TABLE': ENERGYSALEFORECASTOFDIFFERENTCATEGORIESOFCONSUMERS....................................................................56

TABLE%-: ETENTOFREDUCTIONOFT;D LOSSES.............................................................................................................57

TABLE%$: REDUCTIONINCOSTOFGENERATIONAND.O>ER.URCHASEDUETOT;D LOSSREDUCTION.............................58

TABLE%': VOLTAGELEVEL>ISETRANSMISSIONLOSSESFORTHEMONTHLY.EAKDEMAND....................................................59

TABLE%%: VOLTAGE>ISETRANSMISSIONLOSSESDURINGMORNING.EAK..............................................................................59

TABLE%6: VOLTAGE>ISETRANSMISSIONLOSSESDURING?DAYTIMEAVERAGEDEMAND........................................................60

TABLE%7: VOLTAGELEVELTRANSMISSIONLOSSESDURING?NIGHTOFF5.EAKDEMAND.........................................................60

TABLE%: DETAILSOFSUBSTATIONSANDLINESCOMMISSIONEDDURINGTHE.ERIOD'--%5-6 TO'-$'5$%......................61

TABLE%: DETAILSOFSUBSTATIONSANDLINES.RO.OSEDFORTHEYEAR'-$%5$6 AND'-$65$7...................................61

TABLE%: ACHIEVEMENTOFDISTRIBUTION>ORKS...............................................................................................................62

TABLE%: DETAILSOFDISTRIBUTION>ORKS.RO.OSEDFORTHEYEAR'-$%5$6 AND'-$65$7.......................................62

TABLE6-: FAULTYMETERSRE.LACED&LAKHS(....................................................................................................................63

TABLE6$: .ERFORMANCEOFA.TS......................................................................................................................................63

TABLE6': TECHNICAL; COMMERCIALLOSSREDUCTION......................................................................................................65

TABLE6%: COM.ARISONOFENERGYDEMAND........................................................................................................................67

TABLE66: COM.ARISONOF.EAKDEMAND...........................................................................................................................68

TABLE67: ANTICI.ATEDENERGYAND.EAKDEMANDFORTHEYEAR'-$65$7.....................................................................68

TABLE6: HYDROGENERATIONTARGETFORA.RIL5$6 ANDMAY5'-$6..............................................................................69

TABLE6: ANNUALTARGETEDENERGYGENERATIONFROMSH.S>ITHOUTSTORAGEFACILITY.............................................70

TABLE6: TARGETEDHYDROGENERATIONFOR'-$65$7...................................................................................................71

TABLE6: MONTH>ISEDETAILSOFENERGYANDCA.ACITYAVAILABLEFROMHYDRO...........................................................72

TABLE7-: NE>CGS E.ECTEDTOBECOMMISSIONEDDURING'-$65$7.............................................................................73

TABLE7$: ENERGYAVAILABILITYFROMCGS FORTHEYEAR'-$65$7................................................................................74

TABLE7': MONTH>ISEDETAILSOFENERGYAVAILABILITYFROMCGS FORTHEYEAR'-$65$7.........................................75

TABLE7%: FIEDCOSTCOMMITMENTOFCGS FORTHEYEAR'-$65$7..............................................................................75

TABLE76: VARIABLECOST&RSUNIT( OFCGS FORTHE.ERIODFROMA.RIL5'-$% TOSE.5'-$%.....................................76

TABLE77: ESTIMATEDCOSTOF.O>ER.URCHASEFROMCGS FORTHEYEAR'-$65$7.....................................................77

TABLE7: OTHERCHARGES.AYABLETOCGS.......................................................................................................................78


8/12/2019 ARR 2014-15_final

15/193


TABLE7: TRANSMISSIONCHARGESTO.GCIL......................................................................................................................79

TABLE7: COSTOF.O>ER.URCHASEFROMCGS..............................................................................................................79

TABLE7: ENERGYANDCA.ACITYAVAILABILITYFROM>INDANDSMALLI..S....................................................................81

TABLE-: .RO.OSEDGENERATION; COSTFOR.O>ER.ROCUREMENTFROM>INDANDOTHERSMALLI..S.....................81

TABLE$: ENERGYAVAILABILITYFROMLI@UIDFUELSTATIONS..............................................................................................82

TABLE': ENERGY.RO.OSEDTOSCHEDULEFROMLI@UIDFUELSTATIONS............................................................................83

TABLE%: DEMANDANDSU..LY.OSITIONFORTHEYEAR'-$65$7....................................................................................84

TABLE6: DETAILSOFTHEELECTRICITYTIEDU.THROUGHTRADERS...................................................................................85

TABLE7: DETAILSOFTHEELECTRICITYTIEDU.THROUGHTRADERS...................................................................................86

TABLE: SOURCE>ISEDETAILSOFGENERATIONAND.O>ER.URCHASEANDCOSTFORTHEYEAR'-$65$7....................87

TABLE: SUMMARYOFCOSTOFGENERATIONAND.O>ER.URCHASEFORTHEYEAR'-$65$7.......................................89

TABLE: DETAILSOFTHE.ROECTS.ECIFICLOANSSANCTIONED.......................................................................................90

TABLE: INTERESTANDFINANCECHARGESFORTHEYEAR'-$'5$%.................................................................................91

TABLE-: INTERESTANDFINANCECHARGESINCURREDIN'-$'5$%...................................................................................92

TABLE$: MONTH>ISEDETAILSOFTHESHORT5TERMLOANSANDOVERDRAFT&RS8 CR(.....................................................93

TABLE': DETAILSOFDEFERRED.AYMENTOF.O>ER.URCHASEBILLSANDOTHERCLAIMS&RS8 CR(.................................94

TABLE%: INTERESTONLOANSFORTHEYEAR'-$%5$6.....................................................................................................95

TABLE6: SUMMARYOFBORRO>INGS; RE.AYMENTSFORTHEYEAR'-$%5$6 &RE( 5 RS8 CR.........................................95

TABLE7: FINANCIALRESOURCESFORMEETINGCA.ITALE.ENDITURE................................................................................96

TABLE: INTERESTCHARGESONLOANSANDBONDSFORTHEYEAR'-$65$7 &RSCR(....................................................96

TABLE: DETAILSOFOVERDRAFTAVAILEDDURINGTHEYEAR'-$'5$% ANDTHEINTEREST.ROVIDED..............................97

TABLE: DETAILSOFSHORT5TERMLOANASON%$5-%5'-$%...........................................................................................98

TABLE: DETAILSOFOVERDRAFT.OSITIONASON%$5-%5'-$%......................................................................................99

TABLE-: ESTIMATIONOFINTERESTONCONSUMERSECURITYDE.OSIT FORFY '-$65$7...............................................100

TABLE$: ESTIMATIONOFINTERESTON.ROVIDENTFUNDFORFY '-$65$7....................................................................101

TABLE': SUMMARYOFINTERESTANDFINANCECHARGES&RS8 CR(.................................................................................105

TABLE%: GFA CONSIDEREDFORDE.RECIATION................................................................................................................105

TABLE6: CONSUMERCONTRIBUTIONANDGRANTS.ROFILE&RS8 CR(..............................................................................107

TABLE7: DE.RECIATIONFORFY '-$%5$6......................................................................................................................107


8/12/2019 ARR 2014-15_final

16/193


TABLE: DE.RECIATIONFORFY '-$65$7......................................................................................................................108

TABLE: EM.LOYEECOSTDISALLO>EDBYTHESTATECOMMISSIONFROM'--5$- TO'-$%5$6.................................111

TABLE: AMOUNTDISALLO>EDBYTHESTATECOMMISSIONASBASICSALARY...................................................................112

TABLE: AMOUNTOFDA DISALLO>EDBYTHESTATECOMMISSION..................................................................................112

TABLE-: AMOUNTOFTERMINALBENEFITDISALLO>EDBYTHECOMMISSION....................................................................113

TABLE$: EM.LOYEECOSTADMISSIBLEBASEDONTHEINFLATIONRATE..............................................................................114

TABLE': GRO>THOFTHEKERALA.O>ERSYSTEMSINCETHEINCE.TIONOFTHEHONBLECOMMISSION........................115

TABLE%: COM.ARISONOFEM.LOYEECOSTCONSUMERINFY '-$$5$'..........................................................................119

TABLE6: COM.ARISONOFEM.LOYEECOSTCONSUMER>ITHRES.ECTTOUNBUNDLEDDISTRIBUTIONLICENSEE................120

TABLE7: KSEBL EM.LOYEEDETAILS.................................................................................................................................122

TABLE: DETAILSOFEM.LOYEECATEGORIESCONTRIBUTINGMORETHAN- OFTHETOTALEM.LOYEESTRENGTH.......123

TABLE: DETAILSOFSALARYANDBENEFITSOFSERVINGEM.LOYEES...............................................................................124

TABLE: R;M COSTDISALLO>EDBYTHEKSERC SINCETHEYEAR'--5$-.................................................................125

TABLE: GROSSFIEDASSETS..........................................................................................................................................126

TABLE$--: INFLATIONDURINGTHEYEARSFROM'--%5-6 TO'-$%5$6 &U.TOOCT, '-$%(.......................................126

TABLE$-$: ASSET>ISEDETAILSOFR;M COSTS...............................................................................................................127

TABLE$-': FUNCTION>ISEBREAKU.OFR;M COSTS......................................................................................................127

TABLE$-%: RE.AIRANDMAINTENANCECOST&RS8 CR(.....................................................................................................128

TABLE$-6: R;M AS.ERCENTAGEOFGROSSFIEDASSET...............................................................................................128

TABLE$-7: GRO>THOFKSEB SYSTEMDURINGTHE.ERIOD'--5- TO'-$'5$%.......................................................129

TABLE$-: COM.ARISONOFTHEA;G E.ENSESDURINGTHE.ERIODFROM'--5- TO'-$'5$%..............................130

TABLE$-: REVISEDESTIMATEAND.ROECTIONOFA;G E.ENSESFORFY '-$%5$6 ANDFY '-$65$7 RES.ECTIVELY

...................................................................................................................................................................................131

TABLE$-: SECTION%&$( DUTYNOTADMITTED8..............................................................................................................132

TABLE$-: ELECTRICITYDUTY.AYABLE............................................................................................................................133

TABLE$$-: DETAILSOFOTHERDEBITSFORTHEYEAR'-$65$7.......................................................................................133

TABLE$$$: SUMMARYOFARR FORFY '-$65$7.............................................................................................................137

TABLE$$': REVENUEFROMSALEOF.O>ERFORTHEYEAR'-$'5$%..............................................................................138

TABLE$$%: REVISEDREVENUEFROMSALEOF.O>ERFORTHEYEAR'-$%5$6................................................................140


8/12/2019 ARR 2014-15_final

17/193


TABLE$$6: AVERAGEMONTHLYCONSUM.TIONOFDOMESTICCONSUMERS..........................................................................141

TABLE$$7: CONSUMERSTRENGTHFORTHEYEAR'-$%5$6.............................................................................................142

TABLE$$: MONTHLYCONSUM.TION DOMESTICCATEGORYFORTHEYEAR'-$%5$6......................................................143

TABLE$$: SLAB>ISEDETAILSOFDOMESTICCONSUMERS..................................................................................................143

TABLE$$: SLABDETAILSOFCONSUMERSTRENGTHANDMONTHLYCONSUM.TIONANTICI.ATEDFORTHEYEAR'-$65$7144

TABLE$$: REVENUEFROMSALEOF.O>ERFORTHEYEAR'-$65$7..............................................................................144

TABLE$'-: NONTARIFFINCOME.......................................................................................................................................145

TABLE$'$: TOTALE.ECTEDREVENUEFROMCHARGES&RS8CR(......................................................................................146

TABLE$'': SUMMARYOFARR FORFY '-$65$7.............................................................................................................147

TABLE$'%: TOTALE.ECTEDREVENUEFROMCHARGES&RS8CR(......................................................................................147

TABLE$'6: AVERAGECOSTOFSU..LYFORFY '-$65$7................................................................................................148

TABLE$'7: ASSUM.TIONSOFSEGREGATIONOFE.ENSESAMONGVARIOUSBUS................................................................148

TABLE$': SBU >ISESEGREGATEDE.ENDITURE5 RS8 CR...............................................................................................150

TABLE$': ARR FORGENERATIONBUSINESSUNIT.............................................................................................................151

TABLE$': ARR FORTRANSMISSIONBUSINESSUNIT..........................................................................................................152

TABLE$': ARR FORDISTRIBUTIONBUSINESSUNIT...........................................................................................................152

TABLE$%-: COSTOFENERGYATGENERATIONEND, TRANSMISSIONENDANDDISTRIBUTIONEND........................................153

TABLE$%$: REVENUEGA.FORFY '-$65$7...................................................................................................................153


8/12/2019 ARR 2014-15_final

18/193


1. INTRODUCTION

2.1. A99roac1 Ao9"!

2.1.1. T9e #tate Go8e+nent 9a ontit:ted t9e *e+a,a #tate E,et+iit.Re:,ato+. Coiion >*#ERC? 8ide t9e G! dated 14-11-2002 :nde+t9e 6+o8iion o7 t9e E,et+iit. Re:,ato+. Coiion At 1)) >ERC at1))? and ontin:e a 6e+ t9e 6+o8iion o7 t9e E,et+iit. At-200 T9eCoiion a 6e+ t9e 6o@e+ 8eted in t9e E,et+iit. At 200 9a7o+:,ated t9e *e+a,a #tate E,et+iit. Re:,ato+. Coiion >Ta+i77?Re:,ation 200 E+t@9i,e *#E$ 9a =een :=ittin Lt9e A+eateRe8en:e Re;:i+eent and EARR & ERC?ine t9e .ea+ 200-04 *#E$ 9a :=itted e,e8en :9 Petition ti,, FY201-14 "o@e8e+ t9i i t9e 7i+t Petition =ein :=itted =. t9e ne@entit. *e+a,a #tate E,et+iit. $oa+d /iited >*#E$/? 7o+ a66+o8a, o7 ARR& ERC and dete+ination o7 Ta+i77 7o+ FY 2014-15

2.1.2. T9e *e+a,a #tate E,et+iit. $oa+d /iited 9a =een ino+6o+ated :nde+t9e Co6anie At 1)5( on 14 t9 an:a+. 2011 and ta+ted o6e+ation ainde6endent o6an. @it9 e77et 7+o 1t!to=e+ 201

2.1.3. In e2? o7 t9eE,et+iit. At 200 Go8e+nent o7 *e+a,a >Go*? 9a noti7ied *e+a,aE,et+iit. #eond T+an7e+ #9ee >Re-8etin? 201 8ide G! >P? No4(32013P dated 1t !to=e+ 201 T9+o:9 t9i noti7iation a,, t9e

aet ,ia=i,itie +i9t and o=,iation o7 *#E$ 8eted into #tate Go8t=. 7i+t t+an7e+ 9ee dated 250)200 @e+e +e-8eted to ne@:eo+ entit. ie *e+a,a #tate E,et+iit. $oa+d /td >*#E$/?

S!c"#on $%$ &'( o) E*!c"r#c#"+ Ac", '--%

(2) Any property, interest in property, rights and liabilitiesvested in the State Government under sub-section (1) shall be re-vested by the State Government in a Government company or in acompany or companies, in accordance with the transfer scheme so

published along with such other property, interest in property, rights

and liabilities of the State Government as may be stipulated in suchscheme, on such terms and conditions as may be agreed between theState Government and such company or companies being StateTransmission Utility or generating company or transmission licenseeor distribution licensee, as the case may be

2.1.4. Go* 9a a,o noti7ied t9e o6enin =a,ane 9eet o7 *#E$/ a on 1t A6+i,2012 :nde+ Pa+t II o7 #9ed:,e A o7 #eond T+an7e+ #9ee T9e o6enin=a,ane 9eet o7 *#E$/ a on 1t A6+i, 2012 a 6e+ t9e noti7ied #eondT+an7e+ #9ee i ta=:,ated =e,o@

*e+a,a #tate E,et+iit. $oa+d 1

8/12/2019 ARR 2014-15_final

19/193


Ta2*! %: O9!n#ng Ba*anc! o) KSEBL a0 on $0"A9r#* '-$' 5 A0 no"#)#! #n S!con Tran0)!r Sc1!4!

Sc1!u

*! No

S*8

No

.ar"#cu*ar0 O9!n#ng Ba*anc! a0

on $565'-$'

&R08 Cror!(

N!" A00!"01) &a( N!" F#! A00!"0

1 G+o $,oD 1(0)

2 /e% A::,ated e6+eiation 5145

Net Fi1 - 2? 105)04

21 4 Ca6ita, E10 J 11? 4222))

$% N!" curr!n" A00!"0 & 5 $'( >20(5?

2) 14 #:=idie +eei8a=,e 7+o Go8e+nent 52400

2) >a? 15 Net :=id. netted o773@+itten o77

1( Cont+i=:tion +eei8a=,e 7+o #tate Go8e+nent

to@a+d Penion /ia=i,it.

1(00

2) >=? 1 Re:,ato+. Aet )244

N!" A00!"0 &% "o $% $6 "o $( $66$8

F#nanc! 2+

0 1 $o++o@in 7o+ Oo+Din Ca6ita, 11144)

1 1) Pa.ent d:e on Ca6ita, /ia=i,itie2 20 Ca6ita, /ia=i,itie 15(4

21 F:nd 7+o #tate Go8e+nent

A 22 E;:it. Ca6ita, 4))00

4 2 Cont+i=:tion G+ant and #:=idie to@a+d Cot o7

Ca6ita, Aet

5 24 Ree+8e and Ree+8e F:nd

5 A 25 Te+ina, $ene7it F:nd and P+o8ident F:nd 521)

2( #:+6,:3e7iit

To"a* Fun0 $66$8

2.1.5. T9i o6enin =a,ane 9eet o7 *#E$/ a on 1t A6+i, 2012 taDe intoao:nt t9e ad:tent o7 8a+io: ite 9o@in de=it and +edit=a,ane in t9e =ooD o7 t9e *#E$ a on 1t Ma+9 2012

*e+a,a #tate E,et+iit. $oa+d 1)

8/12/2019 ARR 2014-15_final

20/193


2.1.6. /ate+ onide+in 6+o8iiona, ao:nt o7 *#E$ 7o+ FY 2012-1 andat:a+ia, 8a,:ation 7o+ te+ina, ,ia=i,itie *#E$/ 9a a++i8ed at a6+o8iiona, =a,ane 9eet a on 1t A6+i, 201 T9e 6+o8iiona, =a,ane9eet o7 *#E$/ a on 1t A6+i, 201 i i8en =e,o@%

Ta2*! 6: .ro/#0#ona* Ba*anc! S1!!" o) KSEBL a0 on $0"A9r#* '-$%

Sc1!u

*! No

S*8

No


on $565'-$%

&R08 Cror!(

N!" A00!"0

1) &a( N!" F#! A00!"0

1 G+o $,oD 1(0)

2 /e% A::,ated e6+eiation 5240(

Net Fi1 - 2? 115)0

21 4 Ca6ita, E5()22?

2) 14 #:=idie +eei8a=,e 7+o Go8e+nent ()

2) >a? 15 Net :=id. netted o773@+itten o77 -

1( Cont+i=:tion +eei8a=,e 7+o #tate Go8e+nent to@a+dPenion /ia=i,it.

5520

2) >=? 1 Re:,ato+. Aet 4)2(

N!" A00!"0 &% "o $% $6 "o $( '$,$68-

F#nanc! 2+

0 1 $o++o@in 7o+ Oo+Din Ca6ita, 1)42)

1 1) Pa.ent d:e on Ca6ita, /ia=i,itie

2 20 Ca6ita, /ia=i,itie 21420

21 F:nd 7+o #tate Go8e+nent

A 22 E;:it. Ca6ita, 4))00

4 2 Cont+i=:tion G+ant and #:=idie to@a+d Cot o7 Ca6ita,Aet

-


8/12/2019 ARR 2014-15_final

21/193


Sc1!u

*! No

S*8

No


on $565'-$%

&R08 Cror!(

5 24 Ree+8e and Ree+8e F:nd -

5 A 25 Te+ina, $ene7it F:nd and P+o8ident F:nd 15042( #:+6,:3e7iit

To"a* Fun0 '$,$68-

2.1.7. T9e De. ad:tent ade in t9i 6+o8iiona, =a,ane 9eet a on 1 t

A6+i, 201 a+e%

A ,eaned :6 =a,ane 9eet 9a =een 6+e6a+ed 7o+ t9e ne@o+6o+ate entit. @it9 ood 7inania, and ,e8e+ae

$ooDed t9e :n-7:nded te+ina, ,ia=i,itie o7 R 150 C+

in,:din GPF >a on 1t !to=e+ 201? 6e+tainin to e

8/12/2019 ARR 2014-15_final

22/193


2.2. K!+ )!a"ur!0 o) K!ra*a .o

Con09n

8 &k>1(

EHT

*#n!0

&ck"8k4

0(

S0

&No0

(

HT

*#n!0

&ck" 8

k4(

LT

*#n!0

&ck"8

K4(

D#0"

Tr)r0

&No0(H+ro T1!r

4a*

&Inc*8

I..0(

>#n To"a*

5-5

(0-(1

-4

0-1

)0-)1

))-00

00-01

05-0(

0(-0

0-0)

0)-10

10-11

11-12

12-1

2.2.2. *e+a,a Po@e+ #.te di77e+ 7+o ot9e+ #tate in an. +e6et T9eain 7eat:+e o7 t9e *e+a,a 6o@e+ .te a+e detai,ed =e,o@

( Lack o) !n!rg+ r!0ourc!0: T9e #tate doe not 9a8e 7oi, 7:e,+eo:+e >oa, oi, et? and 9a on,. 9.d+o 6o@e+ o:+e E8ent9e 9.d+o a6ait. addition i +eat,. 9a6e+ed a7te+ t9eenatent o7 Fo+et one+8ation At 1)0

#( Vagar#!0 o) 4on0oon:At 6+eent a=o:t 55H o7 t9e 6eaD deand and0H o7 t9e ene+. +e;:i+eent i =ein et 7+o 9.d+o 6o@e+6,ant o@ned and o6e+ated =. *#E$ T9e ene+. a8ai,a=i,it. 7+ot9ee 9.d+o 6,ant i =ein 6+oeted e+eo:+e to eet t9e in+eae in ene+. deand *#E$/ 9a=een de6endin 9ea8i,. on t9e 9o+t-te+ a+Det and ene+.


8/12/2019 ARR 2014-15_final

23/193


e

8/12/2019 ARR 2014-15_final

24/193


a) C9a6te+ 1 6+o8ide int+od:tion =aD+o:nd o7 *e+a,a E,et+iit.#eond T+an7e+ #9ee and t9e a66+oa9 ado6ted in t9e PetitionK

b) C9a6te+ 2 6+o8ide a =+ie7 o8e+8ie@ o7 t9e 6e+7o+ane o7 e+t@9i,e

*#E$ T9i C9a6te+ 9i9,i9t t9e initiati8e taDen 7o+ i6+o8in t9eo6e+ationa, and 7inania, 6e+7o+ane o7 t9e :ti,it.

c) C9a6te+ 6+o8ide t9e detai, o7 a6ita, in8etent 6,an 7o+ FY 201-14 and FY 2014-15

d) C9a6te+ 4 6+o8ide t9e a66+oa9 and et9odo,o. ado6ted 7o+6+oetin t9e ene+. on:6tion o7 di77e+ent on:e+ ateo+iein FY 2014-15

e) C9a6te+ 5 6+o8ide t9e detai, o7 ene+. =a,ane 6+o6oed T&

,oe 7o+ FY 2014-15 and initiati8e =ein taDen 7o+ +ed:in AT&C,oe

f) C9a6te+ ( 6+o8ide t9e a66+oa9 and et9odo,o. ado6ted 7o+6+oetin t9e ene+. a8ai,a=i,it. 7+o o@n ene+atin tation6o@e+ 6:+9ae 7+o ot9e+ o:+e and ot o7 6o@e+ 6:+9ae in FY2014-15

") C9a6te+ 6+o8ide t9e detai, o7 e

8/12/2019 ARR 2014-15_final

25/193


3. .ERFORMANCE OF THE BOARD

3.1. In"rouc"#on

3.1.1. *#E$B 6e+7o+ane a a dit+i=:tion ,ienee i 8e+. :9 o6a+a=,e@it9 an. o7 t9e ot9e+ dit+i=:tion ,ienee in t9e o:nt+. It i@o+t9@9i,e to ention t9at a 6e+ t9e +atin on t9e 6e+7o+ane o7 t9edit+i=:tion ,ienee ond:ted =. t9e Minit+. o7 Po@e+ d:+in t9e .ea+2011-12 *#E$ @a 6,aed at 12t9 6oition aon t9e ) I#C!M# in t9eo:nt+. de6ite 9a8in a neati8e o+e ained 7o+ not =eino+6o+atied

3.1.2. *#E$ 9a =een a=,e to 6e+7o+ =ette+ t9an ot9e+ dit+i=:tion ,ienee6+ia+i,. d:e to it e77o+t to a9ie8e 100H ete+in o7 t9e on:e+=ette+ o,,etion e77iien. >e6ite ini7iant d:e 7+o o8e+nentaenie :9 a *e+a,a Oate+ A:t9o+it. and ot9e+ 7e@ Go8e+nentde6a+tent? o6tiiation o7 ene+ation and 6o@e+ 6:+9ae =.a8ai,in t9e a+Det o66o+t:nitie 6+o:+in 6o@e+ 7+o 9o+t-te+a+Det at o6etiti8e +ate onitent e77o+t to +ed:e T& ,oe and@a66in o7 9i9 ot ,oan @it9 ,o@ ot ,oan In addition *#E$ 9a notde7a:,ted an. 6a.ent to t9e 6o@e+ :66,ie+

3.1.3. T9e 6+e8ai,in ta+i77 e6eia,,. 7o+ ind:t+ia, doeti >on,. ,o@e+,a=? and a+i:,t:+e ateo+ie i one o7 t9e ,o@et in t9e o:nt+.

3.1.4. T9e e77o+t taDen =. t9e $oa+d 7o+ i6+o8in it 6e+7o+ane ine 200-04 a+e detai,ed =e,o@

3.2. R!uc"#on #n Tran04#00#on an D#0"r#2u"#on *o00!0

3.2.1. *#E$ 9a =een onitent,. +ed:in T+aniion and it+i=:tion ,oein t9e *e+a,a 6o@e+ .te *#E$ 9a =een a=,e to +ed:e T& ,oe =.9a,7 7+o 0(H in FY 2001-02 to 150H in FY 2012-1 T9i in t:+n 9a+e:,ted in :=tantia, a8in a t9e ;:ant: o7 6o@e+ 6:+9aed 9a+ed:ed to t9e e

KSEB

0+0"!4

E"!n" o) r!uc"#on

&(

To"a* En!rg+

0a*!0

8/12/2019 ARR 2014-15_final

26/193


Y!ar T;D Lo00

Sa/#ng0 #n

.o

9urc1a0!Y!ar*+ Cu4u*a"#/!

&( &( &( &MU( &MU( &R08Cr(

200(-0 214 14) )2) 11100 1)5)4 (5200-0 2002 145 104 1204)5 2()4 1)

200-0) 1 11) 11) 124142 2(51 )221

200)-10 11 112 105 1)10) 1)))0 111))

2010-11 1(0) 1(2 14( 1454)0 ( 125((

2011-12 15(5 044 1511 15)05 41441 14404

2012-1 150 05 154( 1(24 440 1555 Ca,:,ated a:in 6o@e+ 6:+9ae ot o7 R 50 6e+ :nit

3.2.2. A detai,ed a=o8e *#E$ 9a =een a=,e to aDe :=tantia, a8in on t9e

ot o7 ene+ation and 6o@e+ 6:+9ae o8e+ t9e ,at 12 .ea+ T9e tota,a8in on ot o7 ene+ation and 6o@e+ 6:+9ae 7o+ t9e .ea+ 2012-1a,one ao:nted to R 1555 C+ @9i9 @a 6+ia+i,. d:e to t9e+ed:tion in T& ,oe a9ie8ed ine t9e .ea+ FY 2001-02 *#E$ 9a=een 6ain on t9e enti+e =ene7it o7 +ed:tion in ot o7 6o@e+6:+9ae to t9e on:e+ o7 t9e #tate

3.3. An"#59o

3.3.1. *#E$ 9a =een 6:ttin in ine+e e77o+t on Anti Po@e+ T9e7t Ati8itie>APT#? T9e APT# @in o7 *#E$ i =ein 9eaded =. an o77ie+ 7+o t9e

Po,ie e6a+tent @it9 t9e +anD o7 an In6eto+ Gene+a, o7 Po,ie T9e6e+7o+ane o7 t9e APT# @in and t9e ao:nt aeed in t9e7t aeand t9e ao:nt +ea,ied i detai,ed =e,o@

Ta2*! : .!r)or4anc! o) A.TS

Y!ar No o) In09!c"#on0

No o) "1!)"ca0!0

R!g#0"!r!

A4oun"A00!00!

A4oun"R!a*#0!

2001-02 (215 52 5() 45

2002-0 ) 14 2

200-04 1454 25 122 524

2004-05 102 (5 404( 11

2005-0( 15(11 )1 21() )2

200(-0 1(221 1)5 12 1104

200-0 1(0( 1144 1() 1050

200-0) 15)2 504 2)5 1)

200)-10 1)( () 0( 204

2010-11 24) 2)0 155( 115

2011-12 240)0 ( 1) 115

2012-1 21(0) 2 2510 151

201-14 >:6to e-

1?

1(25 22 20 1212

*e+a,a #tate E,et+iit. $oa+d 2(
mailto:*@Rsmailto:*@Rs

8/12/2019 ARR 2014-15_final

27/193


3.4. E))or"0 "ak!n )or co**!c"#on o) arr!ar0

3.4.1. T9e detai, o7 t9e a++ea+ a::,ated d:+in t9e 6e+iod 7+o 200)-10 to201-14 a+e a 7o,,o@%

Ta2*! : D!"a#*0 o) "1! arr!ar0 accu4u*a"! ur#ng *a0" "1r!! +!ar0

Yea+ A++ea+ o:t tandin a on 1t o7 Ma+9 Re8en:e7+oTa+i77

A++ea+a::,atedd:+in t9e.ea+ a >H? o7+e8en:e

/T on:e+ "T &E"Ton:e+

Tota, a++ea+o:ttandin

NetIn+eaein a++ea+o8e+6+e8io:.ea+

Ao:nt In+eaeo8e+6+e8io:.ea+

Ao:nt In+eaeo8e+6+e8io:.ea+

>RC+? >RC+? >RC+? >RC+? >RC+? >RC+? >RC+? >H?

201-14>:6to #e6201?

4)5 1 )(( -)0 1405 22 410000 05(

3.4.2. A detai,ed a=o8e t9e net in+eae in a++ea+ d:+in FY 2010-11 to FY2012-1 @e+e 12H to 114H o7 t9e tota, +e8en:e 7+o ta+i77 o,,etedd:+in t9e +e6eti8e 7inania, .ea+ T9i indiate de+eain t+end ina++ea+ a::,ation and 7:+t9e+ *#E$/ 9a =een taDin ea:+e 7o+e77eti8e o,,etion o7 a++ea+ d:+in t9e .ea+ 201-14

3.4.3. It i to =e :=itted t9at *e+a,a Oate+ A:t9o+it. >*OA? i t9e ao+de7a:,te+ o7 e,et+iit. 9a+e T9e a::,ated a++ea+ o7 *OA inet9e .ea+ 200)-10 ti,, 0-0)-201 a+e a 7o,,o@

Ta2*! : Accu4u*a"! arr!ar0 o) K>A

Y!ar Arr!ar a0 on %$0"

o) Marc1 To"a*arr!ar0 Incr!a0!o/!r


8/12/2019 ARR 2014-15_final

28/193


ou"0"an#ng 9r!/#ou0+!ar

LT con0u4!r0 HT con0u4!r0

&R08Cr( Incr!a0!o/!r9r!/#ou

0 +!ar

&R08Cr( Incr!a0!o/!r9r!/#ou

0 +!ar

200)-10 51( 5) 11114

2010-11 () 120 11((2 524 1041 ()2

2011-12 11 (04 10 51 021( 1215

2012-1 1) 4()( 2401 ()) 41)10 11()4

201-14 >:6to #e6-201? 20111 222 24( 42 454 5((4

3.4.4. T9e tota, a::,ated a++ea+ o7 *OA a on 0-0)-201 @a R 454 C+@9i9 ontit:te a,ot 4H o7 t9e tota, a++ea+ a::,ated d:+in t9e,at .ea+ 7+o 200)-10

3.4.5. "o@e8e+ onide+in t9e oia, oitent *#E$ 9a not dionnetedt9e 6o@e+ :66,. to *OA de6ite *OAB de7a:,t on +eittane o7 t9ee,et+iit. 9a+e A 6e+ t9e di+etion o7 t9e "onB=,e "i9 Co:+t a9i9 ,e8e, oittee @a ontit:ted =. t9e #tate Go8e+nent :nde+t9e 9ai+an9i6 o7 C9ie7 #e+eta+. to o+t o:t t9e 6a.ent o7o:ttandin e,et+iit. d:e to *#E$ "o@e8e+ t9e+e i no 6+o+e andt9e a++ea+ o7 *OA 9a =een a::,atin ont9 o8e+ ont9 at t9e +ateo7 a+o:nd R 1 C+ 6e+ ont9

3.4.6. *#E$ 9a a,o =+o:9tt9e atte+ to t9e Go8e+nent and +e;:eted 7o+6+o8idin =:deta+. :66o+t and 6+o8ide an ao:nt o7 R 100 C+ 6e+ont9 di+et,. to *#E$ in ,ie: o7 t9e ont9,. e,et+iit. 9a+e o7*OA

3.4.7. A=o:t R 50 C+ a+e t9e a++ea+ d:e 7+o P:=,i #eto+ Unde+taDinin,:din *OA >@9i9 ontit:te R 454 C+? Go8e+nente6a+tent et a on 0-0)-201

3.4.8. F:+t9e+ o:t o7 t9e tota, a++ea+ o7 a=o:t R 140500 C+ a on 00)201a=o:t R 5))0 C+ a+e d:e 7+o 6+i8ate on:e+ o7 @9i9 R (2 C+a+e :nde+ 8a+io: o:+t ae and =a,ane R 100 C+ a+e d:e 7+o8a+io: ,oed :nit

3.4.9. T9e +eainin R 2( C+ a+e d:e o:ttandin 7+o $:,D ,ieneein,:din M3 *anaan e8an "i,, P,antation /iited Te9no6a+D M3

*INE#C! et


8/12/2019 ARR 2014-15_final

29/193


3.4.10. *#E$ 9a anno:ned one tie ett,eent 9ee 8ide t9e o+de+ dated2-0-2012 and 8a+io: oneion 9a8e =een o77e+ed to t9e on:e+7o+ ,ea+in t9e ,on o:ttandin d:e @it9in t9e ti6:,ated tie

3.5. E))or"0 #n G!n!ra"#on an .o

3.5.1. *#E$ 9a =een taDin a,, 6oi=,e e77o+t to o6tiie ene+ation and6o@e+ 6:+9ae t9+o:9 t9e 7o,,o@in ea:+e%

a) #9ed:,in t9e 6o@e+ t+it,. =aed on e+it o+de+b) P+o:+in 6o@e+ t9+o:9 ene+. ea? :+in t9e .ea+ 201-14 *#E$/ 9a tied :6 200 MO t9+o:9t+ade+ at an a8e+ae +ate o7 R 420 6e+ :nit 7+o :ne-201 toMa.-2014 =. a8ai,in MT!A

>=? F:+t9e+ *#E$/ 9a ente+ed into PPA @it9 M3 NVVN 7o+ 6+o:+in00MO and M3 PTC 7o+ 6+o:+in 100MO 7o+ t9e 6e+iod 7+oMa+9-2014 to Fe=-201 at a ,e8e,ied ta+i77 o7 a=o:t R 450 6e+

:nit

>? *#E$/ 9a a,+ead. ente+ed into PPA @it9 M3 TATA MAIT"!N6+oet 7o+ 6+o:+in 150 MO at CERC a66+o8ed ta+i77 7o+ 0 .ea+

>d? *#E$/ 9a taDen initiati8e 7o+ 6+o:+in 1(5 MO 7+o aoda+#anee8aia9 P+oet =ein de8e,o6ed in And9+a P+ade9 at t9eta+i77 dete+ined =. APERC

>e? *#E$/ 9a =een taDin te6 to 6+o:+e 250 MO o7 6o@e+ 7+o M3VC at CERC a66+o8ed ta+i77 7o+ 0 .ea+

>7? *#E$/ 9a =een taDin te6 7o+ 6+o:+in 450 MO 7+o 201(-1and 400MO 7+o 201-1 on ,on te+ =ai t9+o:9 ae-1 =id

3.6. Co49u"!r#=a"#on

3.6.1. T9e 7e@ initiati8e t9at 9a8e =een taDen =. *#E$ in t9e 6+oe o7o6:te+iation a+e detai,ed =e,o@%

>a? A,, etion o77ie 9a8e =een o6:te+ied

>=? Ao:ntin o7t@a+e #ARA# i6,eented in a,, ARU

*e+a,a #tate E,et+iit. $oa+d 2)

8/12/2019 ARR 2014-15_final

30/193


>? E-6a.ent 7ai,it. 7o+ "T&E"T on:e+ i6,eented

>d? #o7t@a+e 7o+ #:66,. C9ain Manaeent i6,eented in a,,it+i=:tion o77ie

>e? #M# =aed o6,aint +eit+ation .te >#M# CR#? i6,eented indit+i=:tion @in

>7? I6,eentation o7 R-APRP Pa+t-A 9a ta+ted

>? In o+de+ to 9a8e a ent+a,ied data =ae 7o+ /T on:e+ a ne@8e+ion o7 !RUMA o7t@a+e >!RUMA net? i =ein +o,,ed o:t d:+in201-14

>9? Co6:te+iation o7 P+o8ident 7:nd and 6a.+o,, i6,eentationo6,eted in a,, ARU

3.7. O"1!r ac"#/#"#!0

3.7.1. A++ea+ Monito+in Ce,,% T9e $oa+d 9a =+o:9t t9e a++ea+ taD7o+e and#6eia, !77ie+ Re8en:e :nde+ one e6:t. C9ie7 Eninee+ @9o i :nde+t9e di+et ont+o, o7 i+eto+ >Finane? T9i 9a ena=,ed 6+o6e+onito+in o7 a++ea+ o,,etion =ette+ i6,eentation o7 a ent+a,ied=i,,in .te and a,o i6+o8ed o-oo+dination aon 8a+io: i:eaoiated @it9 =i,,in +e8en:e o,,etion et o7 t9e "T&E"Ton:e+

3.7.2. E#C! Oin 7o+ t9e i6,eentation o7 Ene+. Cone+8ation Ati8itie% A

ao+ 6a+t o7 t9e e,et+iit. +e;:i+eent o7 t9e #tate i =ein ett9+o:9 7oi, 7:e, =aed ene+atin tation *ee6in in 8ie@ t9ede6,etin 7oi, 7:e, and t9ei+ in+eain 9aa+do: e77et onen8i+onent t9e $oa+d 9a deided to e69aie o+e on t9e Ene+.Cone+8ation Ati8itieB T9e ta+et on:e+ eent 7o+ t9e e77eti8ei6,eentation o7 t9e Ene+. Cone+8ation ati8itieB a+e %

>i? Coe+ia, and Ind:t+ia, on:e+

>? oeti and A+i:,t:+e on:e+

>D? Go8e+nent =:i,din in,:din *OA 6:6

3.7.3. In o+de+ to 7o+:,ate +e:,t o+iented and t+:t:+ed ene+. one+8ationati8itie $oa+d 9a ontit:ted a dediated3 6eia,ied tea o76+o7eiona, :nde+ one e6:t. C9ie7 Eninee+ @it9 7o:+ AitantE

8/12/2019 ARR 2014-15_final

31/193


Con:e+ an a66,. 7o+ ne@ e+8ie onnetion =aed on an. one o7t9e 7o,,o@in do:ent

a) Poeion e+ti7iate i:ed 7+o 8i,,ae o77ie

b) Reidentia, e+ti7iate i:ed 7+o ,oa, =odiec) Vote+ identit. a+dd) Ration a+de) NREGA a+d

3.8. Co49*#anc! o) #r!c"#/!0 #00u! 2+ "1! Hon2*! Co44#00#on/#! "1! or!r on ARR;ERC )or "1! +!ar '-$%5$6

3.8.1. $oa+d 9a ond:ted a eetin on 0(-0(-201 @it9 a,, t9e C9ie7Eninee+ and ot9e+ "ead o7 t9e e6a+tent to onte6,ate on t9eation to =e taDen 7o+ o6,.in t9e di+eti8e o7 t9e "onB=,eCoiion /ate+ a eond eetin @a 9e,d on 20-0-201 @it9 t9eC9ie7 Eninee+ and ot9e+ "!B to +e8ie@ t9e tat: o7 t9e o6,ianeo7 t9e di+eti8e $oa+d 9a :=itted it 7i+t tat: +e6o+t on t9eo6,iane o7 t9e di+eti8e =e7o+e t9e "onB=,e Coiion 8ide t9e,ette+ dated 2(-0(-201 #:=e;:ent,. $oa+d 9a :=itted t9e tat: o7o6,iane a on 1-0-201 8ide *#E$ ,ette+ dated 0)-0)-201

3.8.2. T9e 6+eent tat: o7 t9e o6,iane o7 t9e di+eti8e i:ed =. t9e"onB=,e Coiion i detai,ed =e,o@

(1) i+eti8e-102 >Cot o7 Po@e+ P:+9ae t9+o:9 t+ade+ ePo@e+ 6:+9ae?

$oa+d 9a ontit:ted a o+e-oittee :nde+ Me=e+ >Finane? andMe=e+ >T+aniion? 7o+ o-o+dinatin and 6,annin 7o+ ene+ationand 6o@e+ 6:+9ae T9e o+e-oittee 9a =een eetin e8e+.7o+tni9t 7o+ o6,.in to t9e di+eti8e o7 t9e "onB=,e Coiionand to ,iit t9e ot o7 6o@e+ 6:+9ae 7+o 9o+t-te+ a+Det to R500 6e+ :nit C9ai+an o7 *#E$/ 9a a,o =een ati8e,. 6a+tii6atinin t9e eetin

T9e 6o@e+ +ii in t9e ont9 o7 A6+i, and Ma. 201 and di77i:,t. ineetin deand o7 No+t9e+n *e+a,a @it9o:t 9ed:,in 6o@e+ 7+o*PP 9a8e 9a6e+ed *#E$B e77o+t in o6,.in @it9 t9e a=o8edi+eti8e d:+in A6+i, and Ma. 201 "ene $oa+d 8ide it ,ette+dated 2(-0(-201 9a +e;:eted t9e "onB=,e Coiion to%

(i) E

8/12/2019 ARR 2014-15_final

32/193


(ii) Conide+in t9e ene+. deand at t9e no+t9e+n 6a+t o7 t9e#tate *#E$ a. =e 7o+ed to in+eae ene+ation 7+o t9e*PP e6eia,,. d:+in t9e ont9 o7 :e+

(2) i+eti8e No 10 >Rene@a, o7 PPA o7 $#E# and *PC/?T9e PPA @it9 $#E# i 8a,id :6to !to=e+-2015 @9i,e @it9 *PC/ i 8a,id:6to Ma+9-201( *#E$ i 9o@e8e+ +e,:tant to +ene@ t9e PPA @it9t9ee tation d:e to 9i9e+ 7:e, ot T9e in+eain a 6+ie a+e+e7,eted in 9i9e+ 6o@e+ ene+ation ot @9e+e 8a+ia=,e ot ia=o:t R 00 6e+ :nit "ene $oa+d :=itted t9at it i notad8ia=,e to +ene@ PPA e8en @it9 t9e 7:e, /NG T9e atte+ @a+e6o+ted to t9e "onB=,e Coiion 8ide t9e ,ette+ dated 2(-0(-201

(3) i+eti8e 104% Conneti8it. tanda+d 7o+ t9e Rene@a=,e P,antB

A 6e+ t9e di+etion o7 t9e "onB=,e Coiion $oa+d 9a ent+:tedC9ie7 Eninee+ >Co+6o+ate P,annin? to o-o+dinate and 7ina,ie t9ete9nia, 6+otoo, +e,ated to a7et. 6+otetion io,ation et 7o+6+o8idin +id onneti8it. 7o+ a,, de8e,o6e+ o7 a,, 9.d+o 6+oet@ind ene+. o,a+ e,et+iit. in,:din +oo7 to6 o,a+ de8e,o6e+ ande,et+iit. 7+o =ioa and :nii6a, @ate

+a7t tanda+d 7o+ +id onneti8it. o7 +oo7 to6 o,a+ PV39.=+idene+atin .te @e+e 6+e6a+ed and i+:,ated to one+nedo77ie+ 7o+ odi7iation3 :etion

(4) Coe+ia, a++aneent in,:din net ete+in 7eed in ta+i77ene+. ete+in et in +e,ation to o,a+ e,et+iit. :6to 1MO

"onB=,e Coiion 8ide t9e d+a7t noti7iation No *#ERC3CT dated24-01-2014 9a noti7ied t9e d+a7t *e+a,a #tate E,et+iit. Re:,ato+.Coiion >G+id Inte+ati8e it+i=:ted #o,a+ Ene+. #.te?Re:,ation 2014 *#E$ 9a =een taDin te6 to 6+o8ide t9e +idonneti8it. inetion and a,o 7o+ =anDin o7 e,et+iit. ene+ated7+o :9 .te a 6e+ t9e 7ina, noti7iation on t9e *e+a,a #tateE,et+iit. Re:,ato+. Coiion >G+id Inte+ati8e it+i=:ted #o,a+Ene+. #.te? Re:,ation 2014

(5) i+eti8e 10(% Ca6ita, e

8/12/2019 ARR 2014-15_final

33/193


.ea+ 2014-15 !n o6,etion o7 Pa+t-A o7 R-APRP 6+oet *#E$@o:,d =e a=,e to 6+o8ide a +ea,iti etiate on t9e te9nia, andoe+ia, ,oe in t9e it+i=:tion eent

T9e detai,ed aeent on t9e t+aniion ,oe at di77e+ent8o,tae ,e8e, 9a =een 6+o8ided :nde+ c1a9"!r57o7 t9i 6etition

(7) i+eti8e- 10) R-APRP >Pa+t- A &$?

T9e ont9,. 6+o+e +e6o+t o7 R-APRP Pa+t-A #9ee & Pa+t-$ i=ein :=itted 6e+iodia,,. =e7o+e t9e "onB=,e Coiion adi+eted

(8) i+eti8e 1010% Fa:,t. ete+ +e6,aeent

A +e6o+t on ation taDen +ea+din 7a:,t. ete+ +e6,aeent 9a=een :=itted =e7o+e t9e "onB=,e Coiion 8ide *#E$ ,ette+dated 2(-0(-201 *#E$ 9a +e6,aed a=o:t 0 ,aD9 ete+ d:+int9e :++ent 7inania, .ea+ ti,, 1 ee=e+ 201

(9) i+eti8e-1011 #6,ittin :6 o7 a66+o8ed ARR& ERC

*#E$/ 9a 6+o8ided t9e t+atei =:ine :nit @ie 6,it o7 t9e ARR7o+ t9e .ea+ 2014-15 in t9i 6etition

(10) i+eti8e 1012% E6,o.ee ot

T9e di+etion i:ed =. t9e "onB=,e Coiion on t9e o6ti::ti,iation o7 an 6o@e+ 9a8e =een di:ed in detai, d:+in t9eeetin 9e,d on 0(-:ne 201 and 20 A::t 201

>a? $oa+d 9a i:ed di+etion to a,, t9e C9ie7 Eninee+ and ot9e+7:ntiona, 9ead to +e6o+t t9e +ed:ndant 6ot and a,o on t9en:=e+ o7 e6,o.ee t9at an =e +ede6,o.ed on ao:nt o7o6:te+iation et

>=? In onide+ation o7 t9e di+eti8e o7 t9e *#ERC and in 8ie@ o7t9e 9anin en8i+onent in 6o@e+ eto+ *#E$/ 9a deidedto ond:t a eina, t:d. to ae an 6o@e+ +e;:i+eenton =ot9 Te9nia, and Non-te9nia, @in and 9a a,o deidedto enae IIM *o9iDode >IIM*? to ond:t t9e t:d. at a tota,ot o7 R 55 ,aD9 $oa+d 9a a,o deided to de,eate aoittee to inte+at @it9 IIM *o9iDode and 6+o8ide in6:t7o+ t9e t:d. and identi7. t9e i:e @9i9 +e;:i+e a 9i9 ,e8e,deiion *#E$ 8ide it @o+D o+de+ No E$4>?3 II*3201 dated2-11-201 9a a@a+ded t9e @o+D to IIM* T9e t:d. ie

8/12/2019 ARR 2014-15_final

34/193


(i) Ana,.e t9e 7:ntiona, +e6oni=i,itie and t9e :++ento+aniation t+:t:+e o7 *#E$/ and :etodi7iation in t9e t+:t:+e i7 +e;:i+ed

(ii) Ana,.e t9e d:tie and +e6oni=i,itie o7 di77e+ent ,e8e,o7 o77ie+ o7 *#E$/ and etiate t9e o6ti:+e;:i+eent o7 o77ie+ at di77e+ent 6oition in 8a+io::nit3 o77ie 7o+ di9a+in t9e +e6oni=i,itie37:ntion o+e e77eti8e,.

(iii) Ca++.o:t +a6id T+ainin Need Aeent >TNA? and:et +itia, a+ea 7o+ Di,, de8e,o6ent 3 i6+o8in6e+7o+ane o7 t9e e6,o.ee o7 a,, ateo+.

(iv) Identi7. t9e ati8itie 3 7:ntion t9at need not

neea+i,. =e a++ied o:t =. 6e+anent e6,o.ee o7*#E$/

(v) Etiate t9e an 6o@e+ +e;:i+eent in t9e !77ie+ andnon-o77ie+ ad+e =aed on odi7iation 3i6+o8eent 6+o6oed a 6e+ ite >ii? a=o8e

(vi) Etiate t9e e6,o.ee ot 7o+ *#E$/ a 6e+ ite >ii?and >i8? a=o8e

(vii) #:et :ide,ine 7o+ an a66+o6+iate 6+od:ti8it. ,inDedinenti8e 9ee


8/12/2019 ARR 2014-15_final

35/193


4. CA.ITAL INVESTMENT .LAN

4.1. In"rouc"#on

4.1.1. *#E$ 9a 6+o6oed a tota, in8etent o7 R ((25 C+ in Gene+ationBT+aniionB and it+i=:tionB =:ine :nit d:+in t9e 12 t97i8e .ea+ 6,anT9ee in8etent a+e 6+o6oed 7o+ +eatin t9e in7+at+:t:+e onide+in t9e7o,,o@in o=eti8e

>a? To 6+o8ide ;:a,it. and +e,ia=,e 6o@e+ at a77o+da=,e ot toon:e+

>=? To +ed:e T& ,oe @it9in t9e *#E$/ .te

>? I6+o8e 6e+7o+ane o7 t9e $oa+d and a9ie8e 7:+t9e+ i6+o8eent int9e ;:a,it. o7 6o@e+ de,i8e+ed to on:e+

>d? To 6+o8ide 6o@e+ :66,. on deand to on:e+ and ao6,i98a+io: di+etion and tanda+d @it9in t9e tie 7+ae et o:t =. t9e*#ERC

4.1.2. To 7:,7i,, t9e a=o8e entioned o=eti8e *#E$/ 9a etiated an in8etento7 R 152145 C+ 7o+ t9e .ea+ 201-14 "o@e8e+ onide+in t9e 7inania,di77i:,tie *#E$/ o:,d not i6,eent t9e a6ita, in8etent 6+o+a aen8iaed 7o+ t9e .ea+ 201-14 T9e+e7o+e t9e ta+et 9a8e =een +e8ied to R115)5 C+ a aaint R 152145 C+ o+iina,,. en8iaed 7o+ t9e .ea+ 201-14F:+t9e+ *#E$/ 6+o6oe a a6ita, in8etent o7 R 10000 C+ 7o+ t9e en:in

.ea+ 2014-15 T9e 7inania, ta+et and a9ie8eent o7 t9e a6ita, o:t,a. 7o+t9e .ea+ 201-14 a @e,, a t9e a6ita, o:t,a. 6+o6oed 7o+ t9e .ea+ 2014-15 a+edetai,ed in t9e :=e;:ent etion o7 t9i 9a6te+

4.2. R!/#!< o) "1! Ca9#"a* Ou"*a+ )or "1! +!ar '-$%5$6 an "1! 9ro9o0a*)or "1! +!ar '-$65$7

4.2.1. T9e o+iina, a6ita, o:t,a. and +e8ied o:t,a. 7o+ t9e .ea+ 201-14 a @e,, at9e a6ita, o:t,a. 6+o6oed 7o+ t9e .ea+ 2014-15 a+e detai,ed =e,o@

Ta2*! $-: R!/#0! Ca9#"a* Ou"*a+ )or "1! +!ar '-$%5$6 an 9ro9o0a* )or "1! +!ar '-$65$78

.ar"#cu*ar0 '-$%5$6 '-$65$7

Targ!" a0 9!rARR 9!"#"#on&R08 Cr(

R!/#0! ou"*a+&R08 Cr(

.ro9o0!Ou"*a+ &R08Cr(

8/12/2019 ARR 2014-15_final

36/193


G!n!ra"#on 9ro!c"0

4.2.2. T9e :a+. o7 t9e a6ita, o:t,a. 7o+ t9e ene+ation 6+oet 7o+ t9e .ea+201-14 and 2014-15 >6+o6oed? i a 7o,,o@%

Ta2*! $$: D!"a#*0 o) "1! Ca9#"a* Ou"*a+ )or g!n!ra"#on 9ro!c"0 )or "1! +!ar '-$%5$6 an '-$65$7

S*No

.ar"#cu*ar0 '-$%5$6 .ro9o0!ca9#"a*ou"*a+ )or'-$65$7 &R08Cr(

Or#g#na*ou"*a+&R08 Cr(

R!/#0!ou"*a+ &R08Cr(

1 !noin 6+oet 2420 1(20 1)000

2 Ne@ P+oet 2))5 14)0 050

Maintenane @o+D in eRIP?

1000 00 200

10 Cont+:tion o7 adin o6,e

8/12/2019 ARR 2014-15_final

37/193


S*8No8

Na4! o) .ro!c" Ca9ac#"+ En!rg+ .ro!c"co0"

R!/#0!ou"*a+

)or'-$%5$6

Da"! o)co44!nc!4!n"

Targ!" a"!o)

co49*!"#on

.1+0#ca*9rogr!00

a0 on%-8-8$%

.ro9o0!ou"*a+ )or'-$65$7

A0 9!r( &MU( &R08Cr( &R08Cr( &( &R08Cr() C9at9anDott:nada-

II( 14( 45( 500 0(30310 !t-15 1224 1000

10 T9otti.a+ 40 ))00 144 2500 1(30130) No8-15 22 000

11 Pa,,i8aa,E( &MU( &R08 Cr(

1 $9oot9at9anDett: 2400 50 !t-1 Ma+-14 e-15 1000 Oo+D a@a+ded

2 U66e+ *a,,a+ 200 515 e-1 Ma+-14 Fe=-1( 200 To =e tende+ed

!,iDDa, 500 101 !t-14 an-15 e-1( 200 /and a;:iition tae

4 Poo8a+at9od: 00 5 !t-14 an-15 e-1( 200 /and a;:iition tae

5 Pee9ad 00 !t-14 an-15 e-1( 040 /and a;:iition tae

( C9e=:Dada8:-III (00 14)2 e-14 Ma+-15 Fe=-1 200 /and a;:iition tae

Pe+:8annaoo9i (00 240 e-14 Ma+-15 Fe=-1 020 P+e-ont+:tion tae

C9inna+ 2400 (45 e-14 Ma+-15 Fe=-1 100 /and a;:iition tae

) U66e+ #en:,a 2400 5)20 e-14 Ma+-15 Fe=-1 025 P+e-ont+:tion tae

10 /ad+: 50 104 e-14 Ma+-15 Fe=-1 010 P+e-ont+:tion tae

11 Oete+n *a,,a+ 500 142) Ma+-15 :n-15 Ma.-1 010 P+e-ont+:tion tae

12 Pa9ai #aa+ 1500 4214 Ma+-15 :n-15 Ma.-1 010 P+e-ont+:tion tae

1 ManD:,a 4000 200 :n-15 #e6-15 A:-1) 1000 /and a;:iition tae

14 Ma+a,a 00 1(2 Ma+-15 :n-15 Ma.-1 010 PR a66+o8a, tae

15 Va,ant9ode 50 1(2 :n-15 #e6-15 A:-1 005 PR a66+o8a, tae1( Ma+i6:9a (00 144 :n-15 #e6-15 A:-1 005 PR a66+o8a, tae

1 A9anDo8i, 000 51 005 Fo+et & En8 ,ea+ane

1 Pa=a+ 4000 4) 005 Fo+et & En8 ,ea+ane

1) At9i+a66a,,. 1(00 24 005 En8 C,ea+ane tae

To"a* 6$68-- 8% %-87-

4.2.5. T9e $oa+d 9a 6+o6oed an o:t,a. o7 R 150 C+ 7o+ t9e aintenane @o+D o7aet o7 8a+io: e$PP? @it9 atota, inta,,ed a6ait. o7 10(( MO and *o9iDode iee, Po@e+ P,ant >*PP?

*e+a,a #tate E,et+iit. $oa+d /iited

8/12/2019 ARR 2014-15_final

38/193


@it9 a tota, inta,,ed a6ait. o7 12 MO $PP 9a oened itoe+ia, o6e+ation in t9e .ea+ 1))-) and *PP d:+in t9e .ea+ 1))) T9ediee, tation +e;:i+e e

8/12/2019 ARR 2014-15_final

39/193


te9nia,,. 7eai=,e and eonoia,,. 8ia=,e detai,ed t:die a+e a++ied o:t to6+e6a+e etai,ed P+oet Re6o+t >PR?

An o:t,a. o7 R 200 C+ i 6+o8ided 7o+ t9e .ea+ 2014-15 7o+ :+8e. in8etiation

and en8i+onenta, t:die o7 8a+io: 9ee

4.2.9. Re8a6in o7 eii net@o+D

*#E$/ i o6e+atin a eii net@o+D onitin o7 12 no o7 eii tationT9e onoin t:die and ot9e+ @o+D on t9i a+ea a+e to =e ontin:ed P+o6oa,7o+ a:toation o7 t9e eio,oia, o=e+8ato+ie @it9 a ent+a, ont+o, :nit atT9i+:8anant9a6:+a i :nde+ onide+ation o7 t9e *#E$/

An o:t,a. o7 R 200 C+ i 6+o6oed 7o+ t9e .ea+ 2014-15 7o+ +e8a6in t9eeii net@o+D

4.2.10. a a7et. t:die 3@o+D

a a7et. t:die ond:ted =. $oa+d in,:de 9.d+o,oia, and eteo+o,oia,+e8ie@ o7 da 6+e6a+ation o7 ee+en. ation 6,an a 6e+ COC :ide,ineda =+eaD ana,.i ana,.i o7 int+:entation data and 6+e6a+ation o7inte+6+etation +e6o+t ett,eent t:die o7 ea+t9en da t+:t:+a, +e8ie@ o7ao+ da and eio,oia, +e8ie@ =aed on ea+t9 ;:aDe a++.in o:t i,tand edientation :+8e. o7 +ee+8oi+ ond:tin ode, t:die @it9 +e6etto 8a+io: 9ee i< dein 7o+ on+ete iRIP?

a Re9a=i,itation and I6+o8eent P+oet >RIP? ai to i6+o8e t9e a7et.and :taina=,e 6e+7o+ane o7 e

8/12/2019 ARR 2014-15_final

40/193


@i+e +o6e et

P+o6oed o:t,a. 7o+ t9e .ea+ 2014-15 i R 200 C+

4.2.12. Me9ania, Fa=+iation @o+D

$oa+d 9a t9+ee e9ania, 7a=+iation 7ai,itie 8i Cent+a, Me9ania,Fai,it. Pa,,o and Me9ania, Fai,itie at Anaa,. and *o,at9a+a T9ee:nit a+e +e6oni=,e 7o+ tee, 7a=+iation @o+D 7o+ Gene+ation T+aniionand it+i=:tion $: o7 *#E$ ao+din to +e;:i+eent

A 6+o8iion o7 R 2500 C+ i ade in t9e 6,an 6+o6oa, 7o+ t9e 6+o:+eent o7ode+n a9ine+. e;:i6ent & too, ont+:tion o7 7a=+iation 9ed:6+adation o7 e9ania, 7ai,itie et

4.2.13. Oind and o,a+ 6+oet

T9e Oind 6otentia, aeed in t9e #tate i a=o:t (00 MO *#E$ a,o 6+o6oe to9a+ne a 6a+t o7 t9e @ind 6otentia, at it e

8/12/2019 ARR 2014-15_final

41/193


Tran04#00#on

4.2.15. No+a, T+aniion @o+D% In o+de+ to ate+ t9e in+eain t+aniion+e;:i+eent t9e 7o,,o@in ne@ :=tation and ,ine a+e 6+o6oed to =e

o6,eted d:+in t9e .ea+ 2014-15

#:=tation

220 DV :=tation - 1 No

U6+adation o7 (( DV :=tation to 110 DV - ( No

(( DV :=tation - No

DV #:=tation - 12 No

To"a* 5 '' No08

/ine

220 DV /ine - 4)5 D

110 DV /ine - 125 D

(( DV /ine - 1 D

DV /ine - 114( DTo"a* 5 %%8 k4

4.2.16. T9e detai, o7 t9e t+aniion @o+D ta+eted 7o+ o6,etion d:+in t9e .ea+2014-15 i detai,ed =e,o@

Ta2*! $6: D!"a#*0 o) "ran04#00#on

8/12/2019 ARR 2014-15_final

42/193


S*8No8

Na4! o) Su20"a"#on L#n! Ca9a"c#"+&MVA(

L#n! L!ng"1&k4(

R!4ark0

Man e+i #o:t9 2

8/12/2019 ARR 2014-15_final

43/193


D#0"r#2u"#on

4.2.18. T9e detai, o7 t9e dit+i=:tion @o+D ta+eted 7o+ o6,etion d:+in 2014-15a+e a 7o,,o@

Ta2*! $7: D!"a#*0 o) "1! #0"r#2u"#on No? 400000

2 11 DV /ine ED? 000

T+an7o+e+ Inta,,ation >No? 4000

4 /T /ine ED? 45(0

5 1-69ae to -69ae Con8e+ion>D?

4500

( /T Reond:to+in >D? 5200

"T Reond:to+in >D? 500

Mete+ Re6,aeent >No? 10(0000

4.2.19. T9e tota, a6ita, o:t,a. 7o+ t9e dit+i=:tion @o+D i detai,ed =e,o@

Ta2*! $: Ca9#"a* ou"*a+ )or "1! #0"r#2u"#on

8/12/2019 ARR 2014-15_final

44/193


4 9ee a+e antioned :nde+ Pa+t-A o7 R-APRP at a tota, 6+oet ot o7 R22 C+ !:t o7 t9i R 21440 C+ i antioned a ,oan =. Minit+. o7 Po@e+and t9e =a,ane ao:nt o7 R )4 C+ i to =e et 7+o *#E$/B o@n 7:ndPa+t-A o7 R-APRP in,:de IT a66,iation 7o+ ene+. ao:ntin & a:ditin IT

=aed on:e+ indePa+t $?

Pa+t-$ o7 t9e R-APRP 9ee in8o,8e @o+D aied at ,o +ed:tion o a to=+in do@n t9e AT&C ,oe to a :taina=,e ,e8e, o7 ,e t9an 15H 42 o:t o7 4e,ii=,e 9ee a+e antioned =. Minit+. o7 Po@e+ 7o+ a tota, 6+oet ot o7R 21 C+ and t9e @o+D a+e in 6+o+e Oo+D in *o9iDode *o9i andT9i+:8anant9a6:+a 9ee a+ea a+e =ein eR 2)) C+? *o9i >R 2)( C+? and*o9iDode >R 2440 C+? itie a+e antioned 7o+ a tota, 6+oet ot o7 R 15C+

4.2.24. P+o6oed o:t,a. 7o+ R-APRP @o+D in,:din Pa+t-A Pa+t-$ and #CAA 7o+ t9e.ea+ 2014-15 i R 5 C+

4.2.25. I6,eentation o7 RGGVY 9ee aied at e,et+i7iation o7 +:+a, 9o:e9o,d

i in 6+o+e in t9e ( no+t9e+n dit+it 8i *aa+od *ann:+ Oa.anad*o9iDode Ma,a66:+a and Pa,aDDad 7o+ a tota, ao:nt o7 R 1145 C+ and int9e o:t9e+n dit+it 8i T9i+:8anant9a6:+a *o,,a Pat9anat9ittaA,a66:9a *otta.a E+naD:,a and T9+i:+ T9e 9ee in,:de @o+D on6+o8idin 8i,,ae e,et+i7iation in7+at+:t:+e and e77etin e,et+i7iation o7$P/ 9o:e9o,d 7+ee o7 ot

P+o6oed o:t,a. 7o+ i6,eentation o7 RGGVY 7o+ t9e .ea+ 2014-15 i R 2(00C+

O"1!r >ork0

4.2.26. Intit:tiona, e8e,o6ent P+o+ae

An o:t,a. o7 R 200 C+ i 6+o8ided in t9e .ea+ 2014-15 7o+ intit:tiona,de8e,o6ent 6+o+ae T9e o:t,a. i intended 7o+ in-9o:e t+ainin o7e6,o.ee t+ainin o7 e6,o.ee in ot9e+ t+ainin ent+e ettin :6 ne@inte+nationa, 6o@e+ t+ainin ent+e at PETARC et

4.2.27. Reea+9 & de8e,o6ent and deand ide anaeent

P+o6oa, 7o+ ond:tin 8a+io: +eea+9 and +e,ated ati8itie :9 a+eea+9 6+oet :nde+ R#!P >Reea+9 #9ee on Po@e+? 7:nded =. Minit+.


8/12/2019 ARR 2014-15_final

45/193


o7 Po@e+ i6,eentation o7 8a+io: #M ati8itie and ene+. a:dit a++.ino:t ind:t+. intit:te inte+ation 6+o+ae et a+e in,:ded in t9e Ann:a,P,an P+o6oed o:t,a. 7o+ +eea+9 & de8e,o6ent ati8itie and #M ati8itie7o+ t9e .ea+ 2014-15 i R 050 C+

4.2.28. IT ena=,ed e+8ie

A n:=e+ o7 IT 6aDae ate+in to t9e +e;:i+eent o7 8a+io: IT ena=,ede+8ie a+e =ein de8e,o6ed and i6,eented in *#E$ #oe o7 t9e @o+D6+o6oed a+e%

I6,eentation o7 Ao:ntin o7t@a+e

$+oad=and3,eaed ,ine onneti8it.

"RM e+8e+ and to+ae

/T =i,,in ' +e6,aeent o7 o,d o6:te+ and aeo+ie Inta,,ation o7 anaea=,e @it9e 7o+ end :e+ /AN onneti8it.

Inta,,ation o7 #CAA and dit+i=:tion anaeent .te in ao+ itie3to@n

I6+o8eent in =i,,in =. :in ode+n ete+ +eadin te9no,oie >AMRCMRI et? =i,,in data=ae o++etion3 t+ent9enin

An o:t,a. o7 R 5 C+ i 6+o8ided 7o+ IT ena=,ed e+8ie 7o+ t9e .ea+ 2014-15

4.2.29. #a7et. +e,ated @o+D

#a7et. o7 t9e ene+a, 6:=,i and e6,o.ee at t9e @o+Dite and inta,,ation o7*#E$ i i8en 6a+ao:nt i6o+tane =. *#E$ To ,ead t9e e77o+t in t9i 7+ont$oa+d i taDin te6 7o+ in:,atin a a7et. :,t:+e in t9e o+aniation =.:nde+taDin a7et. a:dit t+ainin o7 6e+onne, on:e+ a@a+ene 6+o+aet An o:t,a. o7 R 050 C+ i 6+o8ided 7o+ t9i 6:+6oe in t9e Ann:a, P,an 2014-15


8/12/2019 ARR 2014-15_final

46/193


5. ENERGY SALE FORECAST

5.1. R!/#!< o) "1! !n!rg+ con0u49"#on o) #))!r!n" ca"!gor#!0 o)con0u4!r0

5.1.1. T9e detai, o7 t9e ateo+. @ie ene+. a,e 7o+eat 7o+ FY 2014-15 and t9e+e8ied etiate 7o+ t9e .ea+ 201-14 a+e e

8/12/2019 ARR 2014-15_final

47/193


Ta2*! $: A/!rag! gro

8/12/2019 ARR 2014-15_final

48/193


Ca"!gor+ '--5- '--5- '--5- '--5$- '-$-5$$ '-$$5$' '-$'5$%

HT ca"!gor+

"T I Ind:t+ia, )4( )) 1052 112 120 121 1512

"T II Non

Ind:t+ia, NonCoe+ia,

21 15 15 1) 212 2 2(

"T II$ 2 2 2 2 2 2

"TIII -A+i:,t:+e 4 4 4 4 50 55 40

"T IV-Coe+ia,

( 10() 124 1455 1( 1)25 20)

E"T ((31103220*V

5 5 40 40 40

Rai,@a. T+ation (

$:,D #:66,. 11 11 11 12 12 1 10

Su2 "o"a* HT '$%' '%- '7$ '- %'%' %-$ %$'To"a* $%- -%%7 %%6$ 6%6 $-$'6 $-67% $---

5.1.5. Yea+ @ie detai, o7 onneted ,oad3 ont+at deand o7 di77e+ent ateo+. o7on:e+ d:+in t9e 6e+iod 7+o 200(-0 to 2012-1 a+e detai,ed =e,o@

Ta2*! '-: Ca"!gor+

8/12/2019 ARR 2014-15_final

49/193


5.1.6. A8e+ae ont9,. on:6tion o7 di77e+ent ateo+. o7 on:e+ d:+in t9e6e+iod 7+o 200(-0 to 2012-1 i i8en =e,o@

Ta2*! '$: Con0u49"#on 9!r con0u4!r &Un#"0 9!r 4on"1(

Y!ar Do4!0"#c Co44!rc#a* Inu0"r#a*

&Un#"0( &Un#"0( &Un#"0(

200(-0 (14 1() ((2

200-0 (541 (4) (())

200-0) ((0 )444 05)0

200)-10 01( 100 245

2010-11 0 1112 ()2

2011-12 14 115)( ()21

2012-1 00 1145 ())

5.2. R!/#!< o) !n!rg+ con0u49"#on )or "1! +!ar '-$'5$%

5.2.1. T9e #tate 9a 7aed e8e+e 6o@e+ +ii d:+in t9e .ea+ 2012-1 d:e to 7ai,:+eo7 onoon +ed:ed a8ai,a=i,it. 7+o CG# inte+-+eiona, t+aniionont+aint to i6o+t 6o@e+ 7+o ot9e+ +eion and ea,ation in ot o7 6o@e+7+o ,i;:id 7:e, tation In o+de+ to tide o8e+ t9e it:ation *#E$ 9a i6oedt9e 7o,,o@in +et+iti8e ea:+e on ene+. :ae in,:din ,oad 9eddin and6o@e+ +et+ition d:+in t9e .ea+ 2012-1

a) :+in t9e ont9 o7 A6+i, and Ma.-2012

i. 9o:+ .,i ,oad 9eddin @a i6oed @e7 02-04-2012 to 2-05-2012

ii. 10H +et+ition on e,et+iit. :ae @a i6oed on a,, "T&E"Ton:e+ 7+o 05-04-2012 to 1-05-2012 T9e eA? /T-VI>$? /T-VI>C? /T-VII>A? /T-VII>$? and /T-VII>C? ateo+ie @e7 2(-04-2012 to1-05-2012 T9e ont9,. on:6tion o7 t9e doeti on:e+@a +et+ited at 00 :nit Fo+ /T on:e+ a,o t9e ene+. :aea=o8e +et+ition @a 9a+ed at R 1000 6e+ :nit

b) :+in t9e 6e+iod 7+o #e6te=e+-2012 to :ne 201

i. 9o:+ .,i ,oad 9eddin @a i6oed d:+in o+nin and e8enin6eaD 9o:+ ine 2t9 #e6te=e+-2012 >e

8/12/2019 ARR 2014-15_final

50/193


ii. 25H +et+ition on ene+. :ae @a i6oed on a,, "T&E"Ton:e+ @e7 15-12-2012 and an. eA? /T-VI>$? /T-VI>C? /T-VII>A? /T-VII>$? and /T-VII>C? ateo+ie T9e ont9,.on:6tion o7 t9e doeti on:e+ @a +et+ited at 00 :nitFo+ /T on:e+ a,o t9e ene+. :ae =e.ond t9e +et+ited ,oad9a =een 9a+ed at t@ie t9e a66,ia=,e ene+. 9a+e 7o+ t9e+e6eti8e ateo+.

iv. T9e a=o8e entioned +et+ition 9a8e =een @it9d+a@n @e7 1t:ne-201on@a+d

5.2.2. A o6a+ion o7 ene+. on:6tion o7 di77e+ent ateo+ie o7 on:e+d:+in t9e .ea+ 2011-12 and 2012-1 i i8en =e,o@

Ta2*! '': Gro

8/12/2019 ARR 2014-15_final

51/193


o7 2H o6a+ed to a ( .ea+ CAGR o7 4(4H

5.2.4. T9e ateo+. @ie detai, o7 on:e+ t+ent9 on:6tion and +e8en:e 7+oa,e o7 6o@e+ 7o+ 2012-1 a+e a 7o,,o@%

Ta2*! '%: Con0u4!r 9ro)#*! a0 on %$5-%5'-$%

Ca"!gor+ Con0u4!r S"r!ng"1&no0( Con0u49"#on &MU R!/!nu! &R08Cr8(

Nu42!r o)con0u4!r0 a0on %$8%8'-$%

o)"o"a*

To"a* )or"1! +!ar

o)"o"a*

To"a*)or "1!+!ar

o)"o"a*

oeti 5) )4 1( 4) 21541( 2)

/TCoe+ia,

1(() 1512 22240( 121 155 25()

/T Ind:t+ia, 115 122 1101)( (54 512 1

/T !t9e+ 4(( 42) (1)2 ( 141(0 1)( "T&E"T&$:,D,ienee

)12 004 45)5 220 24420 440

Tota, $--- $%8'6 '''86

5.3. R!/#0! !0"#4a"! o) !n!rg+ 0a*! )or "1! +!ar '-$%5$68

5.3.1. O9i,e a,:,atin ARR 7o+ t9e .ea+ 201-14 :n+et+ited ene+. deand 7o+ t9e

.ea+ 201-14 @a 6+oeted to =e 1521MU "o@e8e+ a 6a+t o7 t9e e77o+t too8e+oe t9e 6o@e+ +ii 7aed d:+in t9e .ea+ 2012-1 *#E$ 9a ontin:edt9e 9o:+ .,i ,oad 9eddin in o+nin and e8enin 9o:+ 7o+ t9e ont9 o7A6+i, and Ma. 201 T9e +ed:tion in ene+. on:6tion on ao:nt o7 ,oad9eddin @a a=o:t 15 MU 6e+ da. TaDin t9e ,oad 9eddin in to ao:nta,e 7o+eat i 6+oeted to =e 142MU "o@e8e+ @9i,e a66+o8in t9e ARR"onB=,e Coiion 9a a66+o8ed t9e ene+. a,e 7o+ t9e .ea+ 201-14 a 12)MU

5.3.2. T9e #tate 9a +eei8ed o6io: onoon d:+in t9e ont9 o7 :ne :,.A::t and #e6te=e+ o7 :++ent @ate+ .ea+ 201-14 T9i in t:+n 9a +ed:ed

t9e ene+. deand o6a+ed to t9e ae d:+in 6+e8io: .ea+ Ene+.on:6tion =. a,, on:e+ in,:din doeti and oe+ia, ateo+ie9o@ +ed:tion in +o@t9 +ate d:+in t9e :++ent 7inania, .ea+ >201-14?o6a+ed to t9e 6+e8io: .ea+ A o6a+ion o7 t9e ont9-@ie ene+.deand 7o+ t9e .ea+ 2011-12 2012-1 and 201-14 i 9o@n =e,o@%


8/12/2019 ARR 2014-15_final

52/193


Ta2*! '6: Mon"1

8/12/2019 ARR 2014-15_final

53/193


5.3.5. A7te+ ana,.in 8a+io: 7ato+ :9 a at:a, ene+. on:6tion d:+in t9e6e+iod 7+o A6+i, to #e6te=e+-201 9ito+ia, .ea+ on .ea+ +o@t9 ( .ea+CAGR e

8/12/2019 ARR 2014-15_final

54/193


5.4.3. In addition to t9e a,e to it o@n on:e+ *#E$/ 9a =een :66,.in 6o@e+to ot9e+ ,ienee at $:,D #:66,. Ta+i77 >$#T? a66+o8ed =. t9e "onB=,eCoiion T9e etiated ene+. on:6tion o7 t9e $:,D Con:e+ 7o+ t9e.ea+ 2014-15 i detai,ed =e,o@

Ta2*! ': An"#c#9a"! !n!rg+ con0u49"#on o) Bu*k con0u4!r0 )or "1! +!ar '-$65$7

S* No Na4! o) *#c!n0!! Annua* En!rg+ con0u49"#on #n MU

1 Co9in Po+t T+:t 400

2 Co9in #6eia, Eonoi Sone 54

*annan e8an "i,, P,antation Co+6o+ation,iited

()0

4 *ineo Po@e+ Uti,itie P+i8ate /iited ((0

5 Mi,ita+. Eninee+in #e+8ie (555

( E,et+iit. e6a+tent Pondi9e++. 4100

E,et+iit. e6a+tent *a+nataDa 052

R:==e+ Pa+D India P8t/td 200

) Te9no6a+D (400

10 T9+i:+ Co+6o+ation 1010

11 In7o6a+D (2

12 To"a* 7'8$'

5.4.4. "onB=,e Coiion 8ide t9e ta+i77 o+de+ dated 04201 9a +e-ateo+ied

t9e on:e+ aon di77e+ent +o:6 T9e ao+ +e-ateo+iation a66+o8ed=. t9e "onB=,e Coiion i detai,ed =e,o@

>i? /T-1>=? ateo+. 9aned to /T-VI>E?% T9e ta+i77 a66,ia=,e to 6o+t3a+t ,:= ai,in3 @iin ati8itie ,i=+a+ie and +eadin +oo6+e ,:= o77ie o7 6o,itia, 6a+tie et Fo+ t9ee on:e+ateo+ie a non te,eo6i ta+i77 @a a66+o8ed

>ii? /T- VIII- Te6o+a+. E$?

>iii? /T-IV Ind:t+. i di8ided into /T IV >A? Ind:t+ia, and /T IV >$? IT and IT

Ena=,ed #e+8ie

>i8? /T V-A+i:,t:+e i di8ided into /T-V >A? 7o+ 6:6in ,i7t i++iation andde@ate+in 7o+ :,ti8ation o7 +o6 :9 a e+ea, 6:,e 8eeta=,eand 7+:it T9e a+i:,t:+a, ati8itie :9 a ti:e :,t:+e 7,o+i:,t:+ee+i:,t:+e :9+oo 7a+in a+i:,t:+a, and 7,o+i:,t:+a, n:+e+iea+e ateo+ied :nde+ /T- V >$?

>8? P+i8ate 9o6ita, 6+i8ate ,inia, ,a=o+ato+ie 6+i8ate X-+a. :nit6+i8ate o+t:a+ie 6+i8ate =,ood =anD 6+i8ate annin ent+e

o6:te+ t+ainin intit:te #e,7-7inanin ed:ationa, intit:tion>in,:din 9ote,? a+e in,:ded in a ne@ ateo+. nae,. /T VIII


8/12/2019 ARR 2014-15_final

55/193


Gene+a,

>8i? Coiion 9a int+od:ed a ne@ ateo+. /T-X 7o+ i6,a. /i9tin and9oa+din

>8ii? "T-I Ind:t+ia, ateo+. i := ateo+ied a "T-I >A? Ind:t+ia, and "T-I>$? 7o+ IT and IT ena=,ed ind:t+ie >e8iii? "T-III A+i:,t:+e ateo+. a,o :=di8ided into "T-III>A? and "T-III >$?

>i

8/12/2019 ARR 2014-15_final

56/193


Ta2*! ': En!rg+ 0a*! )or!ca0" o) #))!r!n" ca"!gor#!0 o) con0u4!r0

S* No Ca"!gor+ '-$%5$6&R!/#0!E0"#4a"!( MU

2014-15>P+oeted? ' MU

Incr!a0! o/!r9r!/#ou0 +!ar &(

I LT ca"!gor+1 /T I>a?oeti (10 )1 (51

2 /T II Co,on. 154 1(40 ()1

/T-IV Ind:t+ia, 1125) 11((5 00

5 /T-V A+i:,t:+e 1(2 1)2 1()

( /T- VI Non-oeti 5)((0 ()( 21

/T VII Coe+ia, 1(44 1)(( 2(

/T VIIII Gene+a, 0( 21 21

/T IX P:=,i /i9tin 2214 1 42

Su25"o"a* LT $'8$ $%687 8$$II HT ;EHT

1 "T-I Ind:t+ia, 11)) 1(2 4

2 "T-II 12 12)5 224

"T-III A+i:,t:+e 5 1 211

4 "T-IV (002 (222 1)

5 "T V 20)) 2255 05

HT To"a* ''8% '$-8'$ '8

( E"T-I 250) 400 24

E"T-II (1 00 21 E"T-III )01 ((

) E"T Non Ind:t+ia, 5)5 (11 10

E"T Tota, 121 1202) 00

"T&E"T Tota, )(224 40050 2)

10 Rai,@a. T+ation 1))5 20)2( 4

III $:,D :66,. 5115 5212 04

HT ;EHT ;Bu*k 0u99*+To"a*

6%8%7 6$8 %8-

NPG 000

Gran To"a* $7%8$ $66866 78%-

*e+a,a #tate E,et+iit. $oa+d /iited 5(

8/12/2019 ARR 2014-15_final

57/193


6. REDUCTION OF AGGREGATE TECHNICAL AND COMMERCIAL LOSSES

6.1. In"rouc"#on

6.1.1. *#E$ 9a onitent,. =een +ed:in t9e T+aniion and it+i=:tion,oe in t9e *e+a,a 6o@e+ .te #ine t9e .ea+ 2001-02 *#E$ 9a=een a=,e to +ed:e t9e T& ,o 7+o 0(H to 154(H T9e detai, a+ei8en =e,o@

Ta2*! %-: E"!n" o) r!uc"#on o) T;D Lo00!0

Y!ar T;D Lo00

8/12/2019 ARR 2014-15_final

58/193


aDe :=tantia, a8in in t9e ot o7 ene+ation and 6o@e+ 6:+9aeine t9e .ea+ 2001-02 T9e detai, a+e i8en =e,o@

Ta2*! %$: R!uc"#on #n co0" o) G!n!ra"#on an .o

Y!ar T;D Lo00

Y!ar*+ Cu4u*a"#/!

2001-02 0( ((2

2002-0 2)0 1( 1( 0 05 10(25

200-04 244 1(4 2 )104 55 20(10

2004-05 24)5 24) 51 )440 104)24 (2

2005-0( 22)( 1)) 0 102()0 15010 525(0

200(-0 214 14) )2) 11100 1)5)4 (5

200-0 2002 145 104 1204)5 2()4 1)

200-0) 1 11) 11) 124142 2(51 )221

200)-10 11 112 105 1)10) 1)))0 111))

2010-11 1(0) 1(2 14( 1454)0 ( 125((

2011-12 15(5 044 1511 15)05 41441 14404

2012-1 150 05 154( 1(24 440 1555

%&stimated considering power purchase cost as 's !* per unit

6.1.5. T9e tota, a8in in ot o7 ene+ation and 6o@e+ 6:+9ae =. @a. o7T& ,o +ed:tion a,one 7o+ t9e .ea+ 2012-1 @a R 1555 +o+e*#E$ 9a =een 6ain t9e enti+e =ene7it o7 a8in in ene+ation and6o@e+ 6:+9ae ot to t9e on:e+ o7 *#E$ *#E$ 9a =een ontin:init dediated e77o+t to +ed:e t9e T& ,oe 7:+t9e+

6.2. E0"#4a"#on o) Tran04#00#on /o*"ag! *!/!* *o00!0

6.2.1. A :=itted ea+,ie+ onide+in t9e di+etion o7 t9e "onB=,eCoiion *#E$ 9a aeed t9e ont9-@ie t+aniion ,oe atindi8id:a, 8o,tae ,e8e, >400DV 220 DV 110 DV (( DV and DV? 7o+ t9e

ont9,. 6eaD deand 7+o A6+i,-2012 to Ma+9-201 T9e et9odo,o.ado6ted 7o+ t9e t:d. i ii,a+ to net@o+D ana,.i et9odo,o. 7o+ ,oaeent o7 t9e t+aniion net@o+D :eted =. CEA and ado6ted=. Fo+: o7 Re:,ato+ >F!R? in t9e t:d. +e6o+t on ,o +ed:tiont+ateie and et9odo,o.

6.2.2. T9e t:d. @a a,o ond:ted =. onide+in t9e eaona, ,oad 7,o@8a+iation d:+in t9e .ea+ 2012-1 =. a++.in o:t t:die 7o+ o+nin6eaD da. o77-6eaD and ni9t o77-6eaD Fo+ t9i t9e .ea+ @a di8idedinto 7o:+ =,oD 8i A6+i,-:ne 2012 :,.-#e6te=e+-2012 !to=e+-ee=e+ 2012 and an:a+.- Ma+9-201 T9e a8e+ae a

8/12/2019 ARR 2014-15_final

59/193


t:d.

6.2.3. T9e :a+. o7 t9e t+aniion ,oe 7o+ t9e ont9,. 6eaD deand 7o+ea9 8o,tae ,e8e, i detai,ed =e,o@

Ta2*! %': Vo*"ag! *!/!* ( 6--kV ''-kV $$-kV kV %%kV

A6+-12 05) 054 254 40) (2 (1

Ma.-12 11 05 25 ) (10 (2

:n-12 12 04( 2) 414 5) (2)

:,-12 2( 05 200 1 555 54

A:-12 10( 04 21 4( 5(4 5(4#e6-12 15 04( 22) 5 51 5(

!t-12 0 04 12 15 515 511

No8-12 2))1 051 1) 21 521 515

e-12 004 055 21) 40 522 540

an-1 2 05 11 12 50 511

Fe=-1 2 051 1)( 24 4( 501

Ma+-1 2 054 21 5 5(1 54

A/!rag! -87$ '8$ %87$ 787' 78$

6.2.4. T9e :a+. o7 t9e t+aniion ,oe 7o+ a8e+ae ,oad d:+in o+nin6eaD da. tie and ni9t o77-6eaD 9o:+ i detai,ed =e,o@

Ta2*! %%: Vo*"ag!

8/12/2019 ARR 2014-15_final

60/193


Ta2*! %6: Vo*"ag! A6+ to :ne-2012?

04 24( 51 44 4)

#eaon-2 >:, to #e6-2012? 05 1(2 2 ))

#eaon- >!t to e-2012?

05 1)4 11 425 44

#eaon-4 >an to Ma+-201?

05( 1) 2)5 425 45

A/!rag! -86 $8 %8- 68' 687$

Ta2*! %7: Vo*"ag! *!/!* "ran04#00#on *o00!0 ur#ng ?n#g1" o))59!ak !4an

S!a0on0 Tran04#00#on *o00!0 ur#ng n#g1" o))59!ak&(

6--kV ''-kV $$-kV kV %%kV

#eaon-1 >A6+ to :ne-2012?

04) 240 54 4 521

#eaon-2 >:, to #e6-2012? 040 1)0 02 42 441

#eaon- >!t to e-2012?

052 15 2 ) 42

#eaon-4 >an to Ma+-

201?

05( 1)2 20 40 4)4

A/!rag! -86 $86 %8$ 686% 68$

6.2.5. It i een 7+o t9e a=o8e t9at t9e a8e+ae t+aniion ,oe 7o+6+o8idin :66,. at 110 DV i a=o:t 04H to 51H and t9e ae 7o+6+o8idin :66,. at ((DV i a=o:t 42H to 552H

6.2.6. A :=itted ea+,ie+ *#E$ a. 6+o8ide t9e detai,ed aeent ondit+i=:tion ,oe a @e,, a it e+eation into te9nia, and

oe+ia, ,oe one t9e onoin R-APRP @o+D a+e o6,eted

6.3. E))or"0 )or T;D *o00 r!uc"#on )or "1! +!ar '-$%5$6 an '-$65$7

6.3.1. A 6a+t o7 +ed:in t9e te9nia, ,oe and .te i6+o8eent *#E$6+o6oe to add o+e :=tation and ,ine in t9e t+aniion .te T9edetai, a+e i8en =e,o@

Tran04#00#on

6.3.2. A on 1-0-201 2 n:=e+ o7 400 DV 3 1) n:=e+ o7 220 DV 3

*e+a,a #tate E,et+iit. $oa+d /iited (0

8/12/2019 ARR 2014-15_final

61/193


14 no o7 110 DV 3 1 no o7 (( DV 3 and 12) no o7 DV 3 a+eeii? 110 DV 3 - a6ait. en9aned =. )) MVA

>iii? (( DV 3 - a6ait. en9aned =. MVA

>i8? DV 3 - a6ait. en9aned =. 5 MVA

6.3.5. #:=tation and ,ine 6+o6oed 7o+ t9e .ea+ 201-14 and t9e +e8iedta+et 7o+ t9e :++ent .ea+ a+e i8en =e,o@

Ta2*! %: D!"a#*0 o) 0u20"a"#on0 an *#n!0 9ro9o0! )or "1! +!ar '-$%5$6 an '-$65$7

.ar"#cu*ar0 R!/#0! "arg!")or '-$%5$6

Targ!" )or "1!+!ar '-$65$7

Su20"a"#on0 N:=e+

220 DV 1 1

110 DV ( (

(( DV

DV 12

Su2 "o"a* $ ''

L#n!0 CDt D

220 DV 1)( 4)5

110 DV 40 1(2

(( DV 25 1

DV 114(

Su2 "o"a* $68$ %%8


8/12/2019 ARR 2014-15_final

62/193


D#0"r#2u"#on

6.3.6. etai, o7 t9e dit+i=:tion @o+D done 7o+ .te i6+o8eent and ,o+ed:tion a++ied o:t ine t9e .ea+ 200-04 a+e a detai,ed =e,o@

Ta2*! %: Ac1#!/!4!n" o) D#0"r#2u"#on

8/12/2019 ARR 2014-15_final

63/193


Ta2*! 6-: Fau*"+ 4!"!r0 r!9*ac! &Lak10(

Y!ar Nu42!r0 nLak10(

2002-0 421

200-04 (

2004-05 45

2005-0( (

200(-0 2()

200-0 50

200-0) (44

200)-10 1021

2010-11 0)

2011-12 (1(

2012-1 (50

6.3.10. Re8ied ta+et 7o+ ete+ +e6,aeent 7o+ t9e .ea+ 201-14 i 1100 ,aD9and t9e ta+et 7o+ t9e :++ent .ea+ 2014-15 i 10(0 ,aD9 :+in t9e.ea+ 201-14 :6 to 1-12-201 *#E$ 9a +e6,aed 0 ,aD9 7a:,t.ete+

6.3.11. T9e 6e+7o+ane o7 t9e Anti Po@e+ T9e7t #;:ad >APT#? in t9e7t detetioni detai,ed =e,o@

Ta2*! 6$: .!r)or4anc! o) A.TS

Y!ar No o) In09!c"#on0

No o) "1!)" ca0!0r!g#0"!r!

A4oun"A00!00!

A4oun"R!a*#0!

&R08 Cr( &R08 Cr(

2001-02 (215 52 5() 45

2002-0 ) 14 2

200-04 1454 25 122 524

2004-05 102 (5 404( 11

2005-0( 15(11 )1 21() )2

200(-0 1(221 1)5 12 1104

200-0 1(0( 1144 1() 1050

200-0) 15)2 504 2)5 1)

200)-10 1)( () 0( 204

2010-11 24) 2)0 155( 115

2011-12 240)0 ( 1) 115

2012-1 21(0) 2 2510 151

201-14 >:6to e-1?

1(25 22 20 1212

*e+a,a #tate E,et+iit. $oa+d /iited (

8/12/2019 ARR 2014-15_final

64/193


Lo00 r!uc"#on "arg!"0 )or "1! +!ar '-$%5$6 an '-$65$7

6.3.12. A detai,ed :nde+ Ta=,e-0 a=o8e *#E$ 9a +ed:ed o8e+a,, T& to150H a on 1-0-201 T9i i in,:i8e o7 t9e ,oe in t9e

t+aniion .te @9i9 i a=o:t 450H to 5(1H o7 t9e tota, ,o adetai,ed :nde+ Ta=,e 2 to 5 a=o8e

6.3.13. It i :=itted =e7o+e t9e "onB=,e Coiion t9at t9e T& ,o in t9e.te i i6ated =. 6o@e+ 7,o@ in t9e .te an. a=no+a, in+eaein t9e 6eaD deand t9e o:+e o7 ene+ation in,:din o@n ene+ationa @e,, a 6:+9ae o7 6o@e+ t9+o:9 t+ade+ et and t9e +e:,tant o8e+,oadin o7 t9e .te "ene t9e 6+ie ta+et o7 t9e $oa+d i toaintain t9e ,o +ed:tion a,+ead. a9ie8ed

6.3.14."o@e8e+ @it9 t9e onoin and ontin:o: e77o+t on ,o +ed:tion*#E$/ ta+et to +ed:e t9e T& ,o d:+in t9e .ea+ 201-14 =. 00Ho8e+ t9e ae a9ie8ed d:+in t9e .ea+ 2012-1 and 7:+t9e+ 025H d:+int9e .ea+ 2014-15 T9: t9e ta+eted T& ,o a on 1-0-2014 @o:,d =e1500H and t9e ae a on 1-0-2015 @o:,d =e 145H >in,:dint+aniion ,oe?

6.3.15. "onB=,e Coiion a. Dind,. note t9at *#E$ 9a a,+ead. =+o:9tdo@n t9e o8e+a,, T+aniion and it+i=:tion ,o to 150H d:+in t9e.ea+ 2012-1 F:+t9e+ ,o +ed:tion an =e a9ie8ed ain,. t9+o:9i6+o8in "T-/T +atio o7 t9e *e+a,a 6o@e+ .te "o@e8e+

i6,eentation o7 t+aniion .te t+ent9enin 6+oet i =ein9a6e+ed =. de,a. in a;:i+in ,and RoO en8i+onent and 7o+et,ea+ane "ene *#E$/ 9a =een 7ain di77i:,tie in i6+o8in t9e"T-/T +atio 7:+t9e+ F:+t9e+ ot o7 t9e 9.d+o 6+oet o7 t9e #tate a+e,oated in 9i,,. and +eote a+ea 7a+ a@a. 7+o ,oad ent+e T9i 9aneeitated ,ent9. t+aniion .te to e8a:ate 6o@e+ 7+o t9eene+ation 6,ant to t9e ,oad ent+e Mo+eo8e+ *#E$ 9a +ed:ed t9eoe+ia, ,oe to a onide+a=,e e*OA? and 7e@ Go8e+nente6a+tent A=o:t R 000 C+ i a::,atin a a++ea+ e8e+. .ea+ I7*OA and t9e Go8e+nent de6a+tent +eit t9e e,et+iit. 9a+e6+o6t,. t9e o,,etion e77iien. o7 *#E$ o:,d 9a8e =een a=o:t ))0H

to 100H "o@e8e+ 7o+ +e8en:e etiation and aein t9e +e8en:e a6t9e +e8en:e 7+o ta+i77 7o+ t9e en:in .ea+ i =ein ao:nted on


8/12/2019 ARR 2014-15_final

65/193


a+:a, =ai ie ado6ted t9e o,,etion e77iien. a 100H

6.3.17. Oit9 t9e o,,etion e77iien. o7 ))H t9e o8e+a,, AT&C ,o ta+et 7o+ t9e.ea+ 201-14 i 155H and t9e ta+et 7o+ t9e .ea+ 2014-15 at 15(0H

6.3.18. T9e T& ,o a9ie8ed ine t9e .ea+ 2004-05 to 2012-1 and t9e ta+et6+o6oed 7o+ t9e .ea+ 201-14 and 2014-15 i detai,ed =e,o@

Ta2*! 6': T!c1n#ca* ; Co44!rc#a* Lo00 r!uc"#on

S*No8

I"!40 '--65-7 '--75-

'--5-

'--5-

'--5-

'--5$-

'-$-5$$ '-$$5$' '-$'5$% '-$%5$6 '-$65$7

$ KSEB o=?

A: ?

Net ene+.ene+ation

(2) 554( ()512 (4() (44044 1)51 54( 2)) 52 4054 2404

' .o

2>a? Tota, Po@e+6:+9ae >MU?at Gene+ato+$: >in,:E=? Add, 6o@e+6:+9ae toeet t9e9o+tae39o+tae

0 0

2>? E d?

Net Po@e+6:+9ae at*#E$ =:2>a? J 2 >=?-2> ?

(151 (412( )4 (422 )1(41 )424 101105(

1055 14551

12(0

14412(12

% To"a* !n!rg+g!n!ra"!an 9o

$7668

$''8%$

$-86'

$%86

$87

$7-8 '-'668

'$6768-

''-$8-$

4 #:+6,:ene+. a,et9+o:9t+ade+>di6,aeentode?

(5) 104() 14(( 4( 5) 1024 2011 0 50 0

7 To"a* En!rg+"o 2!g!n!ra"! ;9urc1a0!)or KSEB )or0a*!

8/12/2019 ARR 2014-15_final

66/193


S*No8

I"!40 '--65-7 '--75-

'--5-

'--5-

'--5-

'--5$-

'-$-5$$ '-$$5$' '-$'5$% '-$%

ARR 2014-15_final

Documents

Transcript of ARR 2014-15_final