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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A<strong>2008</strong>-<strong>09</strong> 20<strong>09</strong>-10 <strong>2010</strong>-<strong>11</strong>22. Interest on working Capital16103.00 18173.00 18985.0023. Expenditure Related <strong>to</strong> 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 13<strong>09</strong>5.00 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 <strong>to</strong> Consumers [Form 1.24]<strong>11</strong>1830.88 101755.48 91581.89c)Less : Interest credit on Depreciation1757.71 1874.83 1872.39d)Less : Expenses attributable <strong>to</strong> export926<strong>11</strong>.40 120680.03 108708.52e)Less : Revenue From Bulk Supply & Sikkim43442.40 42<strong>11</strong>7.40 42<strong>11</strong>7.40f)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 <strong>to</strong> 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 <strong>2008</strong>-<strong>09</strong>,20<strong>09</strong>-10 & <strong>2010</strong>-<strong>11</strong> works outat 335.18 paise/kwh, 340.77 paise/kwh & 360.29 p/kwh respectivelyREPRESENTATIONS15. The <strong>Tariff</strong> Proposal is in six (6) volumes, as listed below.Vol.IDescriptionDetailed <strong>Tariff</strong> 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 <strong>Tariff</strong> Order for 2007-08West Bengal State Electricity Distribution Company LimitedPage - 8
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