Tariff Petition 2008-09 to 2010-11 - WBSEDCL

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AOUTLINE OF THE TARIFF PROPOSALThe costs under various heads are as follows:Projected Projected ProjectedB. 2008-09 2009-10 2010-11WBSEDCL WBSEDCL WBSEDCL1. Fuel95.90 108.00 122.842. Power Purchase509846.65 582964.15 614204.723. Transmission Charge Paid to WBSETCL61163.00 62451.00 65827.004. SLDC Charge1300.00 1300.00 1300.005. Employee Costa)Salaries53340.31 59223.49 64195.866.b)Others (specify)Other Administrative & General Charges8372.69 10743.46 12703.607. Cost of Out sourceing3926.00 4515.00 5237.008.9.Coal & Ash HandlingRent, Rates & Taxes675.16 742.68 816.9410. Legal Charges187.15 205.87 226.4511. Auditors Fees310.00 335.00 422.0012. Repairs & Maintenance incl. Consumables12463.00 13263.40 14211.5013. a)Interest27752.00 29741.08 31348.19b)Interest on Bond For creation of Pension Fund13005.00 13005.00 13005.00c)Foreign Exchange Rate Variation0.00 0.00 0.00d)Other Financing Charges1753.69 1748.78 1180.39e)Interest on Security Deposits4334.00 4931.00 5594.00f)Lease Rental0.00 0.00 0.0014. a)Depreciation31077.12 35034.68 41560.21b)Advance against depreciation0.00 0.00 0.0015. Intangible Asset Write Off0.00 0.00 0.0016. Water Cess0.00 0.00 0.0017. Bad Debt (see regulation 4.10.1)3578.31 2732.51 3030.8818. Fringe Benefit TaxTax250.00 288.00 331.0019. Minimum Alternative tax1300.00 1300.00 1300.0020. Reserve for unforeseen exigencies2428.89 2654.27 3114.4921. Demmurage0.00 0.00 0.0022. Interest on working Capital16103.00 18173.00 18985.0023. Expenditure Related to SHREC718.43 678.71 686.7524. Total Expenditure (sum of 1:23)753980.30 846139.07 899403.83West Bengal State Electricity Distribution Company LimitedPage - 7
A2008-09 2009-10 2010-1122. Interest on working Capital16103.00 18173.00 18985.0023. Expenditure Related to SHREC718.43 678.71 686.7524. Total Expenditure (sum of 1:23)753980.30 846139.07 899403.8325. Normative Return( 14% on 30% equity)33016.00 37061.00 41562.0026. Permited Incentives0.00 0.00 0.0027. Permitted Return (25+26)33016.00 37061.00 41562.0028. Special Allocations [Form 1.21]8140.00 13095.00 3185.0029. Gross Revenue Required (24+27+28)795136.30 896295.07 944150.8330. a)Less : Other Income [Form 1.26]17202.55 18362.00 19497.79b)Less : Benefits passed on to Consumers [Form 1.24]111830.88 101755.48 91581.89c)Less : Interest credit on Depreciation1757.71 1874.83 1872.39d)Less : Expenses attributable to export92611.40 120680.03 108708.52e)Less : Revenue From Bulk Supply & Sikkim43442.40 42117.40 42117.40f)UI charges Receivable at the end of the previous year26184.83 31339.00 0.0031. Total Deductions from Gross Revenue Requirements: (30(a):30(f))293029.77 316128.74 263778.0032. Aggregate Revenue Required (29-31)502106.53 580166.33 680372.8333. Subsidy received / receivable, if any0.00 0.00 0.0034. Revenue from sale of Energy (Actual estimate)(32-33)502106.53 580166.33 680372.8335. Energy Sale to Own Consumer (MU) 14980.00 17025.00 18884.0036. Average cost of supply ( Paise/unit)335.18 340.77 360.29It reveals from above that average cost of supply for 2008-09,2009-10 & 2010-11 works outat 335.18 paise/kwh, 340.77 paise/kwh & 360.29 p/kwh respectivelyREPRESENTATIONS15. The Tariff Proposal is in six (6) volumes, as listed below.Vol.IDescriptionDetailed Tariff ProposalII, III & IV Filing formats as prescribed by the Hon’bleCommissionVVICopies of Annual Accounts of the WBSEBReport on compliance of directives given by theHon’ble Commission in the Tariff Order for 2007-08West Bengal State Electricity Distribution Company LimitedPage - 8
Page 1 and 2: WEST BENGALSTATE ELECTRICITYDISTRIB
Page 3 and 4: AndIN THE MATTER OF:West Bengal Sta
Page 5 and 6: Commission (Conduct of Business) Re
Page 7: A13. The aggregated assets and liab
Page 11 and 12: full documents, information, data e
Page 13 and 14: TARIFF PETITION- 2008-09,2009-10 &
Page 52: TARIFF PETITION- 2008-09,2009-10 &

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