Tariff Petition 2008-09 to 2010-11 - WBSEDCL
Tariff Petition 2008-09 to 2010-11 - WBSEDCL
Tariff Petition 2008-09 to 2010-11 - WBSEDCL
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TARIFF PETITION- <strong>2008</strong>-<strong>09</strong>,20<strong>09</strong>-10 & <strong>2010</strong>-<strong>11</strong>projected for sale <strong>to</strong> persons other than licensees in the State or own consumers. Thebenefit estimated out of it has been passed on <strong>to</strong> consumer as per norms.4.0 ESTIMATE OF OTHER COSTSThe aggregated assets and liabilities vested in West Bengal State ElectricityDistribution Company Limited in terms of “West Bengal Power Sec<strong>to</strong>r Reforms TransferScheme, 2007” notified by the Government of West Bengal has been considered forestimating the expenditures under different heads. The said assets and liabilities wasprepared as per balance sheet of erstwhile WBSEB as on 31/03/2006. After adjustingaccounting transaction during the year 2006-07 the balance sheet has been recast as on31.03.07 <strong>to</strong> arrive at opening balance for the year 2007-08. Similarly <strong>to</strong> arrive at theestimated cost for the different heads under other cost for the year 2007-08 the costinvolved for the functions of generation and distribution of the erstwhile WBSEB andproportionate cost under corporate head during the year 2006-07 has been considered.4.1 Employee Expenses :<strong>WBSEDCL</strong> supplies power mostly in rural and remote areas. Because of thedemographic and geographic considerations, <strong>WBSEDCL</strong> is left with no choice but <strong>to</strong>maintain a certain minimum level of employees <strong>to</strong> provide service <strong>to</strong> its consumers.The existing staff strength of <strong>WBSEDCL</strong> as on 01.04.2007 has been assessed2<strong>11</strong><strong>09</strong> in terms of the provision of the “West Bengal Power Sec<strong>to</strong>r Reforms TransferScheme, 2007”. The stated number will further increased <strong>to</strong> 21634, as assessed, at theend of the financial year 2007-<strong>2008</strong> through general separation.The assessed staff strength at the end of 31.03.<strong>09</strong> will be 22138 after considering1872 nos. of retirement and recruitment of 1376 nos. The same are assessed for 20<strong>09</strong>-10 & <strong>2010</strong>-<strong>11</strong> as 20688 and 18766 nos. respectively.In the instant <strong>Tariff</strong> proposal, the element of DA has been considered as per orderof Govt. of West Bengal issued time <strong>to</strong> time in the year 2006-07. As per recent Govt.order, 50% of the DA will be merged with the basic pay of the employees with effect fromWest Bengal State Electricity Distribution Company Ltd. 41
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