Petition before KERC filed by GESCOM under MYT Principles for the ...

GULBARGA ELECTRICITY SUPPLYCOMPANY LIMlTED 

n._" ''',,,.. ~ ("nrporate O[Tice. 

Phone No: (Oil" i';;'J ..:~;n:nHl 

E-mail: ael.!ra'ih:'t'~(on])ll 

~ 

CiI'SCOM, Gulharga. 

• • 

No. GESCOM!CEE(CP)IEE(R.I\)120 12-13/38726 

To, 

The Secretary. 

KERC, 6lh 8;. 7lh rioor, 

Mahalaxmi Chall1ber~ No. 911, 

VI.G. Road. [\angalore 56000 I 

Dalc:04.0 1.20I] 

~~ 

Sir, 

Sub:- Applicalion li)r APR fOr FY 1 Busincss Plan for FY 14 

10 I ~ and ARR FY 14 - FY 16 & TarilTli1r FY 14. 

Ref:- Ltc. No. B12711212118 daled 28.10.2012 of KERC, 

Hangalorc. 

****'l'*>'< 

With n::fercl1cl.! to the above subject. I am herewith submitting the 

following rerort regarding Application for APR for FY 12, Business Plan 

for fY 1410 18 and ARR FY 1-1- FY Iii & Tariff for FY 14. 

1. Genel'lll Obser"'lItt(')ns on ERe / Tariff filing "pplication: 

As per KERC (Tariff) Regula(ions, 2000, ESCOMs are required 10 file 

their tariff applications along with relevant forms as specified in the 

Regulations na.mely Al to A4 and DI to D24. However in the present. 

tiling ofGESCOM the following formals nre not enclosed to the lariff 

application. 

i) D6(a), D(9) forFYI41o FYI6, 022 to D24 

GESCOM shall furnish the copy of lhe audited accounts for FYl2 and 

halfyearly audited accounts lor FY 13 (April 201210 Sept.20 12). 

GESCOM is directed to furnish required fonnats and other information as 

sought above immediately. : i,_ "_0' _.-. 

i t- ~ . 

GESCOM Compliance: Fonnat D6(a). 

l' 

-..-~-"_ 

:D 

Employees Costs 

~ 

Format D6(a). Given below.

:"r- ~~ ~A~dlted-i.Y.l1 ~r- A(tu~IFv~l2.- -~~ ,I ____ pr~j:tte_~* FY·13 Projected f'I'·14 --~f Projected FY-1S u~~!ttc~ FY·16 

Cost 

! N C;!i!;:;e~' I sanctlwo"" I C... I,,"' w,," I,::o;t ~ .s~n'lworki TCO~ 

R$. In 

lOne ng Cr. ~ cd og Cr. ed i ng , n ee, 

I ' I II. d Rs. In j tlOIl "" n- tlOn J I I ing 

Ii 1i ~I~::~O~: --- ~-.- r -~-;--1 1.0 l_u_~I~-o-~I~i---I 

1 

'--I uchi;;;-n u,T ~n_ I 

~L:~~,::;;~t~ · I..~.. O"~4 I_~jl O'~_II.. 4 

..1. ..Ii- 

SaMet! 

oned 

WOfK 

4 0, 1._____1_1-+.-1_ 

i i Su,"'nt,nd" I i 

I· I I I 

J 3 I gE~:~~~~::: i 13 12 J 0.45 i 13 i 13 I 0513 I B ,13 0.139 13 13, 0.69 , 13 I 12 

r:1.. '",uti"'-1-···+-ft ·I~ +-t--r--+-+ 

i • 

'I E;:~:u:~:'"~'~J 36 JOgs '_:'114°1_~451 44.:J~~1 44 42 -J-~~~~ L~~. i___~~ ~ 

, Asst. i ; i ! 

5 I ,:;~:::::.& 1Rl 111 I 4.20 '" I lOB I 4,20 : '" 111 4,," 214 117, 501 ,'" 12l! 5.27 I 214 

" 'j...J-- ..1...1- ···-im 

129 

··-1

, 

• 

, 

,-------- 

I • '! I 

. GESCOM Compliance: Formal D(9) : 

The details are in Excel sheet as per Annexure I 

_.------_.---_._--- 

GESCOM Compliance: Format D 22 

The details are in Excel sheet as per Annexure II 

I---~-·-------·----·-··-·----------- , 

\ GESCOM Compliance: Format D 23 "".. I 

The ~etails are in Excel sheet as per Annexure 111 

I 

l--~--'~-----~'---~ -- -------"- .-----.-~---' 

.------------._------··-·-··-·-·----1 

., , 

. [ GESCOM Compliance: Format D 24 . 

IThe details are I,n Excel sheet as Pc! Annexure IV I 

I 

GESCOM Compliance: 

I Audited accounts for FY 12 enclnsed. 

iHalf Yearly aCcOlmt for FY 13 

The accounting units are not in a position to prepare the DeB statement 

,I 

as the cash! receipts have not tallied in most of the towns where lnfosys 

software has been rolled out under the R-APDRP programme. Also the 

Annual Accounts of GESCOM for FY 12 have been recently tinalized 

. and the AGM was held on 28'" December 2012. The preparation oflhe 

IHalf Yearly Accounts is taken up recently and will be submitted at the 

I , earliest" 

L..___ ._.._______ ._. __._.___ . 

.3

I ' ,

..5"

IForm~T221D22 

Expected Revenue when proposed Tariff is Introduced for a Pari. year (Tariff is expected to be avaiiable for Fulf Year) 

--Tariff .um r~~~~~-- _n:;mn 

 

1 i 

'-------;ILT-1 BJIKJ 

SL No Gategor Type of Installation Slabs 

I 

SiJb leta; of LT·l 

2 DOf!1e~h;:! /'If:H 

t\ppli;;;;!blc 10 (;U!:nlfgJ 

I 

-- 

- 

1 KW 

'-30 kWh 

30

Sub Tolal.of LT·28 

200

~~~~~, , 

.D 

.r--. 

;; f" 

eLT-3(ii) 

Sub Telal orLT·3 

9 U-4(a)(i) 

11 l T...1(a)(I) 

10 L T-4(nj(i) 

11 l T4(a}(ii) 

Sub Tola! of LT-4iaj 

12 LT-4(b) 

Sub Total of L T 4(h} 

Art,'1l$ under all ULB'J 

Commercial Applicable 10 

arcas undor 

Village Panch!lya\$ 

IP Sets·

"I 0.00 0.00 0 DO 

nilT-4 (0) !!P Sets· Pv[ Horticultural N~s 0.00 1-0.00 0.00 

!cofre!:'&. Ten 0:00------ 2.78 2.78 

r inespeclive of load Total 0,00 2,78 2.78 

I 0.00 0.00 0.00 

0.00 00 

0.00 0.0 

0,00 00 

0.63 0.6 

000 0.0 

Sub Tola! of l T-4(c} 0.00 2.78 ;: 78 0,63 0.6 

I I I 

I 

0.00 

0.00 

0.00 

0.00 

0.0 

ISUb Total or l T.4 I 

I 

0.00 3352A7 3352.47 

123279 1232 

141lT-S(a] 

!Heating & Motive Power - Appficabl 

10 B

- 

- 

- - - --- 

0.00 179.03 179.03 0.00 

- 

0.00 . 

Total 000 ~79.03 179.03 89.33 89.33 

000 0.00 _ 0.00 0.00 0.00 

Sut; io!alof !.T-S 000 308.34 308.34 144.59 144.59 

000 0.00 0.00 0.00 0.00 

I- 

- t' 

 

- -------- --------- - 

000 0.00 000 0.00 0.00 . 

200,000 0.00 0.00 ODD 0.00 0.00 

Total ono 0.00 000 0.00 0.00 

OJ10 0.00 0.00 0.00 0.00 

------- - - - - 

5 HT-2{b)(lI} Commercia! - cihe( than IJl'lriel 000 0.00 000 0.00 .0.00 

OMA 0.00 0.00 000 0.00 0.00 

200,000 000 4.35 435 0.00 0.00 

. 

Total 0.00 62.07 6207 48.S;; 46.98 

000 0.00 0.00 0.00 0.00 

Sub Total 01 HT-2(b) 000 62.07 62.07 48.98 48.98 

I 000 0.00 000 0.00 0,00 

Sub TotaJ of HT·2 000 1 195.58 1 195.58 792.39 /92.39 

0.00 0.00 0.00 0.00 000 

. 

51-1T-3(9)(1) Uft Irrigation GovL Dopt 0.00 0.00 0.00 0.00 0.00 

0.00 113.07 113.07 0.00 0.00 

.. - 

Total 0.00 113.07 113.07 25.72 25.72 

0.00 000 0.00 0.00 0.00 

7,Hl-3(a}(ii.l PvL U 5cheme~. f U Sccieticl'> 0.00 000 0.00 0.00 0,00 

- 

0.00 14.22 14.22 0.00 0.00 

Total 0.00 14.22 14.22 2.53 2.53 

0.00 0.00 0.00 0.00 0.00 

Sub To:alol Hl·3(a) 0.00 127.29 127.29 2825 28.25 

" 0.00 0.00 0.00 0.00 0.00 

--------- ---- - 

am·30 luil:jation & agrl(:;ullUlai hmlls, (l[J\l1 0.00 0.00 0.00 0.00 0.00 

& pvl horticullural farms, coffee, lea, 0.00 0.00 0.00 0.00 0.00 

coconut & arecanul ph:mtation Total 0.00 0.00 0.00 000 0.00 

0.00 0.00 0.00 0.00 0.00 

Sub Tolal of HT-3(b) 0.00 0.00 0.00· 0.00 0.00 

I 0.00 0.00 0.00 0.00 0.00 

- ---- 

Sub retal or HT·3 0.00 12729 127.29 28.25 28.25 

0.00 0.00 0.00 0.00 

- 

0.00 

9 HT-4(al Res. Apartments - 8angalore 0.00 O.OU 0.00 0.00 0,00 

Metropolitan Area and main mrmicimd 000 0.36 0.38 0.00 0.00 

corporations I Total 0.00 0.38 0.38 0.45 045

0.00 0.00 0.00 0.00 0.00 

10 HT-4(b} Res. Apartments - appplicable 10 0.00 0.00 0.00 0.00 0.00 

to areas under UlBs other than under 0.00 17.69 17.69 0.00 0.00 

HT-4(a} Total 0.00 17.69 17.69 9.70 9.70 

000 18.07 18.07 10,14 10.14 

11 liT-4{c} Res. Apartments· Applicable to 0.00 0.00 0.00 0.00 0.00 

areas under Village P.;anchayats 0.00 25,50 25.50 .:: 0.00 0.00 

Total 0.00 25.50 25.50 24.11 24.11 

0.00 0.00 0.00 0.00 0.00 

. 

Sub T owl of HT-4 0.00 25.50 25.50 24.11 24.11 

- 

0.00 0.00 0.00 0.00 0.00 

HT· TOTAL 0.00 1449.07 1449.07 896.10 896.16 

0.00 0.00 0.00 0.00 0.00 

TOTAL 0.00 6581.29 I 6561.29 3078.21 3078.21 

- 

Note' It is a!l!l1.lmed that thl:fproposed Tariff mny be imp!emerded from 1.4.2013 

e 

!' 

 

~ 

~ 

oJ

- ..r 

. f.SCOM Form D-_3 

Annexu. J II 

Embedded cost of Service of supply of Electricity 

(Rs, in 

Voltage I -- T}'Pc ofinsln.Uation ---~-- --- r---_ _______ C~~! ofservice of supp}r pe!"_~~~~1 

51, Consumer powe~~--Io &M Interest & r-~ 

Tot. 

No, Category ~~:~~;:J __ ~~~~l~es !~~;;;_ _L~~he~~_ 

- - l.TSUPPLV-400/230V 699,71 1.06642139 0,000162532 

1 LT i Bhngya. Jyoti I Kutir Jyoti 129.26 0.0-6 I 0.01 1 0.01 j 0,02 I O.lu 

2~'['-2~(if Domestic Combined Light, AU Electric Homes (AI!H), Non-conliiei1ti 627.24 

Ileat & motive power ~ Corporation Area I I 

HLTZ-a(lif Domestic Combined Light. All Electrir: Homes (AEH). NOli-com Light- --. 76 I 

• £'.,)1. 1 O,j 1 

Heat & motive power - Urban I.oeal BodiE'S area I .,' ------_. 

SiLT 'b(i) _ Private ProfeSSIonal educationalinstltutlons including "lided & I 5.69 

unaided with lighting or combined lighting & heating

16 If, 

17 

18 HT 2b(ii) 

19 

20 

21 

22 

23 

24 

HT ZaCH) 

HT 3

El;ttcrn:_; Subsid)' ,Aile ;ation of external- ubsidy c. _~nb :::Q1'Isumer clas$e__ ~ 

. Fort, 024/' 

Annexure IV 

SI.No 

 

T",,,lff 

• 

Type of In----"--' ,.................. 

Revenue for a full External Subsidy Revenue for a full External Subsidy 

year. - Oirectfy Assigned year. Directly Assigned 

Domestic! AEH ~ 34714 407_27 

. Educational Institutions ~ 

nmercia! 

:>ets-Above lQHP 

Sets - Pvt Horticultural Nurseries 

~al.ing.& Motive Power ~ Applicable 

Supply 

Lighting 

- 

HP. metered 

sewerage 

- other than under SMA 

~ other than under SMA 

Govt Dept 

------- - 

.. 

- 

""' - 

~

2. Annual Performance Review for FY12: 

a) Power Purchase: 

The Commission in its Tariff order dated 28th October 2011, while 

allowing cost of power purchase for FY It had directed to reconcile 

energy I costs among the ESCOMs and reflect the same in their 

books of accounts. III this regard. GESCOM is requested to furnish 

Ihe status nf energy balance and reconciliation for FYll and FYl2 

with reference to cost and quanlum and clarifY whether the same is 

reflected in the accounls and action taken to liquidate payables I 

receivables on account of reconciliation with other ESCOMs. 

GESCOM is directed to attend the observations and furnish the 

required information. 

i 

i GESCOM Compliance: 

---, 

İEnergy balance has been carried out by the Office of the Chief 

! Engllleer Elec[r}. SLUe. KPTCL. BlHlgalore for FY 2011 & FY' 

I 

. 

I 

,I 

. 2012 induding for the FY 2009-10 and Same has been accounted 

in FY 2012. The details as follows 

----'-----__J 

· 

PaYllbJe to other EScOl'vls 

--- 

Raceivable from other ESCOMS 

! BE.SCO~;·! HESC~M i MES~-~~1 (ESC Teta] 

rMESC 

.1._····_1_···_· 

""lIm",;:) n 3L2

) 0 & M expenses: 

The Commission while allowing 0 & M expenses for fYl2 had 

,! 

considered an amount of Rs.33,28 Crores' towards additional 

employee cost on account of pay revision. In this regard GESCOM 

shall furnisb the details of actual employee cost incurred on account 

of pay revision for FY12. 

~'~--'----'-------------'-----'----'----'---'-'---'---_._--_.- 


s 

! 

Actual FY-12 

I Category of Employee ' Sanctioned! WO"king Cost Rs. In : 

:, ! , 

Cr. 

Board afDirectms 1.0 

, 

, 

ChiefEngineers & 

4 

I ~o 

, 

2 . ,. . 4 

+- 0.45-----i 

_1-_7e""'U,:!lVx.a,=,l",e!!m~s'c::-~~' 

3 Superintending 

~~~~~uiva.L~1ts ,~ 

c"~~'"+:".,, c.,.,,,,;~,,,,...o

sales is made on the basis of sample smdies and for BIIKJ based on 

18 units per installation per month, 

,, 

Since the actual data is available till the end of November-12. 

GESCOM 'needs to estimate .the sales & number of installations 

considering actuals up to November-12 and reasonable estimates 

for the remaining period. Ba:;;cd on these, projections needs to be reestimated 

lor "YI3, 

For the purpose of validating the sales, GESCOM shall furnish the 

I 

following data for the years FY I!. FY 12 & l'Y 13: 

m_.___ ~ ____ ~ ___ .._.",-,.. Sales .. MU ,I 

I, GESCOM Compliance: 

, 1 ---;c-- FY 12 FY 13 

; Momo FY 11 

Metered i : Metered iMetered r 

'I ' 

(other : Bli kJ & _ I [other 13J/ KJ & [other ,BJI KJ & 

i than : IP lOta! than IP Tota!, than I IP I lotal 

, I BJ/IO & I ' BJ/KJ & BJjKJ & ! , 

!3pr~'2tit;17,60 4Vc&8 L2:,861 29659~_~L;~ 273.75 i 475§4: 

1 ~lay I 19386' 186AS..;~..~~O,34: .. 21~:~~W~.;.99_1 468.8_4: 213.1~.J~3.~~}6.59 

i jur:~ ~ 198.~+lS3.28! ~35"~77 213.56 -'M~OS.~~22"~:'1 23~}O 217.70 l 451.00 

: lui ~O,361 14211 ...222,47 21U9.. }79.72 i 391.\1 ~15.s9 220,801 436,391 

'i Aug 17~147~ 32662 207,51 r 209.35' 416.85 1 210,83 219,21 i 43(l,041 

Sep 192,74' 155,22 347,96 U0984~ .21.8,22: 427.86, 209,09 215.38' 424.47: 

Oct 186.18: 163,66 349.85. 201.&9 233.43 1 435.31 209,03 217.361 426.40 

, Nov 19s.o81 \10,71 368,aO! 210,72 233.79' 444,51 £1..1 _. •- 

.t~ .£.to.OI --, 443,29 

_. 190,78 390,32 I 205,57 261.411 467,98 253.77 

258.23 

2&3.04 

265.91 

; TOlal 1751.10 

, 

Note: FY13 actual up to Nov-I 2 & estimates for the remaining period 

298.00 558.24 

370.00 630.24 

340.00 : 600.24 : 

387,18', 647,42,' 

3208.85 I 5959,9~ 

, ! I f: 

6 

\q

GESCOM shall furnish the details of Installations as under: 

" 

,-- --..~---.---.- ----- 

: GESCOM Compliance: 11il1l., 

F ., 

---.-~---~---..~--------~--.,.------ 

Numbers 

"-'-'~"-"-'-'~---, 

Month II FY 11 FY 12 ._~ FY 13· 

Metered I I 

Metered" I i --: Metered 

b I 

1" [other rul KJ ! r[other : BJI KJ : rothe, I B1/ KJ 

than & lP Tota! thu:J0 & IP Tota! than & lP Total 

. ilJ/KJ & BJ/KJ & BJ/KJ & . " 

I IP , IP , IP! : i 

F"A,,,, [1396448 807029 2203477 1456129: 621B04: 227793i'1522541 ' 834117 ! 2356658J 

M, r ' I· 

;v 1400037 i 808782 ! 220881~ 1460209 I 819687 ; 2279896 1528028 834425 2362453 

- .. _- --- ---- - 

i 

-- --- - ------ 

.------J~.~ : 1403332 80$098 221243011465509 82$:.1/1:)! .l.usl)~l)!'> :l:>~.::I~!(s 65!JV' 

I JUlp I 1410144 810899 2221043 ~2741 823BOl I 2296542 1541479 835152 I 2376631 

AUL'~4306~~~4~~ 2225758 1481230 822970 ~230420Q ,1545038 835911 2380949 

Se 1418171 812495' 2230666 1485614 823103j 2308716 i 1556295 836848 2393143 

, '. 

_get 1425215 ~~ I 223784~. I 1488612 i 826903 2314615: 1558280 837253, 23955}3 

! Nov, 1430535 i 816743.1224727811493504 . 826412 2319916 1567592 837832! 2405424 

:_000.. 11435629 ' 816187 jE5181L1498642 I8279Q2 . 23265".4 1568417 i B62961 1243~ 

L Jan fi4"4126Gi81733L,..2258521l.:.15075471 829847 . 2337';94 I 1569242 ,862961 2432203 ' 

I' feb' 1446747 ' 819190 I 22b5937 ! 1512555 i 8312371 2343792: 1570067 864756 2434823· [JVla2.1~~Wlli4115!71153 8338091 235086211570892. 866551.1. 2rn443J 

,I 

Note: 1~Y13 actual up to ~ov-12 & estimates for the remaining period 

The following are the category wise observations on sales forecast 

for the control period FY14 - FY16: 

The range in year on y.;;ar growlh rate in the Dumber of instaHation 

and sales fro111 rY07 to FY l2 (live year CAGR) and the CAGR for 

the period FY09 to FY-12(3year CAGR) & for the period FY08 to 

FY-12 and the proposed increase for the contl'ol period for various 

major categories is indicated belmv: 

7 

).0

• 

-~-l"--""""-'~ 

Cmegory FYOS- : CAGR ! CAGR : Proposed Proposed Proposed 

FY 12 1'0, the' for Ihe: %incrcase %increase %increase 

range of period period for FY~14 fur FY·15 for FY·16 

o/nGrowth FY07 to FY09 to for fo' for 

FY·12 FY·12 GESCOM GESCOM GESCOM 

LT-J 11.17 to 5.35 6,09 ~j:OO 3.00 3,00 

InnL 14.88 

9.95 .11.l6 .300 300 300 

6,93 to: 

Sales I 11.42 

LT-2a 1.70 to t 2,91 : 3.61 3.44 346 348 

Ins!1 4. to 'liIllft 

10.33 • 10.63 10.22 9.13 9.18 

.:-:&.~ TO 

I 

Sales !26.62 I . ! 

' . 

, HT·4 \-12.90 14_sill ~S ~.) ~6 

! 1 I 526 

3. , • 

i lost/' 6.90 '0 I 6'1 4 • : ,. 10.29 

3 95 

'1 . 

Sales 11.49 

.21 ! 6.58 IIll.:.) 10.24 

TO~tl.1 i 2.81 

£'0 -+. , 4__ . "1 436 ! 4.27 . 

TnstL 449 1 

16.71 ··W.4.02.. 

.. .03 06 J:J' 7.61 i 

tL: 

, 

i' 0 I" '.'4 \5.:; !\o09 .1._ , 

, 

, I 

r--~-------'--'-- 

i GESCOM Compliance: 

I 

;-,lumber Cu~nt::tat NUalbe Cumulative ~umbe.. 7umuiat Number ICumulative 

of tve .. r of SaeS11)... I' of lve sales . of . sa_m I.' . 

Particuia(s inswUatio sales II'I mSlaJla MU: mstallll.lI In MU IOstallall MU' 

•. lor r. 'Jor 

ns FY· I MU tor ttons, FY~!4 ans FY· lor FY- or.s FYw! FY~16 

13 rV-lJ rV~lr--' 15 15 16.-t-_., 

BJ!KJ 

consuming 

. , 

less than! 8 

,9 I 109 ; 57.956S: 112 \ 

: ' ! 

. . 

! units/month 

-t--·----·~ ~-+--~ 

r BJIKJ I ,. 

~onslllTIing 

, I' 

more than 76201 22, 73871 'I 21 79131 21' 81505! 22 

18 I 

. , I . ! 1-, 

II ., II: 

UnltslmOIl ) ; 

_ ....l 

__.. L__ ~l~ __1 J _ L.J.. ___ 

Also, the additions of ins1alialions uncler RGGVY, if any, and the " 

corresponding sales for the Control period under BJIKJ shall be 

indicated. 

"_"_"__"_"_'_'_' "'-, 

GESCOM Compliance:' 

. The data for BJfKJ installaHons for the . vear FY 13 - FY 16 is, 

, 

! furnished above. 

\: 

I 

, 

L_.~__..~__._._.__.__.______~~____ 

LT-2a: The additions of installations lll1der RGGVY, if any, and 

the corresponding sales for the Control period shall be indicated. 


I 

Forecast for LT2 installations under RGGVY for three years with: 

LOAD GESCOM. 

!SI.No. : Year . ¥=:of No. LTZ likely to' Load-gl:owth; 

.a.. 

;! be received: ,! in MW ~ " 

~;~II~:F;~~=~~6~fl-""=+--H=:j' 

:"'3_~~1_. 2015-16_'_'_ . 400~ -t. 2.0 .! 

Note: 

I. The forecast depends on sanctioned of 12th plan RGGVY 

schemes for electrification of left out habitations i! 

househoJd~ So fat no gnide lines are issued on the subject. 

2. Load of 500 watts I house hold is taken [or LT 2 category 

L_--"s"ince._th~~~nstall~!!~~e uE-!!3 th~ rural area. 

I 

I 

10 

-P

LT 40: GESCOM shall furnish the specific consumption based on 

actual data available from Apr-II to March -I GECSOM shall 

also furnish actual consumption upto Nov.2012. As per ERe 

filings number of installations for FYI2 is 277607 and 

consumption is 2788.29 MU. Whereas' as per monthly reports 

received ill the Commission for FYI2, number of installations is 

given as 27760] and the consumption is 2787 MU. 

There is a 

differencc in number of installations (6) and 1.29 lvlU JI1 

consumption. The reasons for the differellce shall be furnished. 

1- . .. I' 

I I' I ,I ! 

; GEBCOM Comp I"nc' : 

I 

, The Number of installations for FY 12 is 2,77,601 and the 

I 

consumption is 2788.29 lvlU 

Due to RAPDRP Scheme 'there IS a revision in the No. of 

installations. 

L--.__.~_~ '~_~««._~~.._~' ...__ 

LT-5: considering the sales CAGR of 3% the growth rate of 6% 

for FYIS and FYI6 is on higher side. Further, it is noted that no 

growth is considered for FY14. 


11111"1 

--'-~ 

I 

Due to capital expenditure towards distributions line, growth rate j 

",ill increase. 

• «--- --- ... ---~-~-. 

HT-I: Considering the CAGR of about 7 to Wd (3 yr. & 5 yr. 

CAGR), the estimnte of GESCOlvl at 9% for sales is on the higher 

, 

side. 

I 

II 

, 

))-t

c-----·---·----~---~-- 


: Due to capita! expenditure towards distributions line, growth rate 

, 

lwill increase. 

HT-Za: Considering the 3 yL CAGR of 1% and 5 yL CAGR of8% 

the sales grov,1:h of 15% considered~.FYI2 is on the hjgher sjde. 

lFurther, the estimation of installations in the range of 8 to 10% by 

,GESCOM is on the lower side considering the CAGR which is in 

,, 

the range of 15 to 17%, 

I 

,------,--,--,--,----,_._._,----, 


! Availing ~f services may decrease due to the inclination towards 

captive generation. 

l 

I 

HT~2b: 

: Considering lhe 3 yr. CAGR of about 0.5% and 5 yr. 

CAGR of 9% the sales growth of 13% cOllsiden:d for FYi4 IS on 

the higher side. 

GESCOM Compliance: " 

I 

1Applications are being registered, more hope for higher gro\vth. J 

,--,-..----.~---.~---..~-~-.----.-.-.----.-.-..---. 

HT-4: Considering the sales CAGR of about 7%, the estimates of 

GESCOM at 10% is on higher side. 

GESCOM Compliance: 

Applications arc being registered, more hope for higher growth, , 

__,_..._._.____.._ .. _.______ ..._____,_.___..J 

The tariff wise applications pending in HT category is as follows: 

12 

~!S"

.~ 

IAbstrR~ I Tnriff .-J.-.~. Pen-ding Nos.. _ ..1:............. Den:tand .~ 

• 

I : With +' With With I With 

- 

f.-. ____.__=K!__-, 

__ ~...J.~Plican~ GESCO:l.L A liean! +GESC0t.1,-; 

- HTI I 2) 8 7981 3313- ,I 

c---.-~ HTl,--o--·I03 L 22 6740i~- -s9sl3li~l 

F --0ir2b-----,-~4-~· ·~O- - 3793 ; ·-0--' 

-_IIlT~I...iz-=t~4 ! 202~12228 

f~-·-~I :i:-l---~. I--.~+*~~ 2ioo-· 

1- ~- 1Total~~--=-J;13 1- 3tL -J -82391:1_ '1767C 

b) Power Purchase for FY14: 

GESCOM shall clarify whether the rates on which power purchase 

cost (fixed cost :,tnd variable cost per unit of energy generator) is 

being projected is based on the power purchase agreements 

executed with the respective Generators. 

I-·-·--·---·---·---·-~ 

! GESCOM Compliance; _ . . I 

- Yes, The power purchase cost ([lxed cost and vanable cost per umt -I 

I 

of energy generator) is being projectedOis based OJ) the power 

- . 

! purchase agreements executed i.vilh the respective Generators, 

GESCOM shall fllrllish the details of estimates of meeting solar 

and non solar RPO for the period FY14 - FY16. GESCOM shall 

also clarify whether charges to meet RPO has been included in its 

projections of power plll·chose for FYI'l- FYI6. 

1 • I iI 

r;-.--.--.-r---.----.-----.--.----.-] 

: GESCOM Complianee : t • 

: Statement showing Solar RPO Calculations, _.-, 

- 

RPOin amou... 

SI 

RPO llPo·1 RPO with 3Vg 

Year 

_ Consumption 1R!,O 

afRs. 

- , 

I No in Me Net, carry 

I (MU) i Yo S.50per unit (in 

I fonvurd I 

, 

erores) 

i--t. 20J3·J4 8329.79 OJ - 41.65_ 0 41.65 35,4025 

2 20t4·15 9l26,77 0.75 68.450 0 68.450 Sg,183t I 

!-~ 2015-t6 9701.54 1.0 97.015 0 97,Ot5 82,462 

- 

'&ll" 

13 

~

0) Distribution Losses for FY14: 

GESCOM has proposed distriblllion loss of 18% tor FY14, 17.50% 

tor FYl5 and 16,50% for FY16, The actual distribution loss of 

21.70% is achieved during FY12 as against an approved loss of 

21%, As per the tariff order dated 30th April 2012, the approved 

distribution loss for FYU ,1;1120%, Considering t~e substantial 

I , , 

eapex incurred in FYI2 & FYI3 and proposed capex for FY14 

FY16, the reductioll of losses proposed by GESCOM is meager 

and not commensurate \vith the investments. As such GESCOM is 

directed to indicate lower loss levels for the control period - FY14 

to FY16. 

i -.---~, 

. GESCOM Compliance: I 

! To red~ce losses below 20 % , needs beavy investment in Capex.. , 

Hence the figure proposed are reasonable. 

! 

e) ~apex for FY14 - FY16: 

I $i,•• 

• 

,As against proposed and approved capex of Rs.572.70 Crores, the 

'I 

actual capex incurred is reported as R5259.16 Crores for FYI2, 

This indicates financial progress of only 45%, However the 

,, 

proposed capex for fYl4w FYl6 is Rs,552,50 Crores, Rs.517.50 

Crores and Rs,376,QQ Crores. 

Further, GESCOM has indicated 

that the expected capex to be completed during these years are 

Rs373,50 Crores, Rs,392,50 Crores and Rs,305.50 Crores 

respectively, 

Further, under lill'lnat D17, GESCOM has indicated 

capital expenditure of Rs.310,QO Crores for FYI4, RsA25,OO 

Crores for FYI5 and Rs.320,QO Crores for rY16. 

As such, 

I 

" 

14 

~1

GESCOM is directed to furnish the correct capex proposals as well 

as the allied interest cost for the conlrol pe;riod. 

, . 

: GESCQM·Compliance: 

. 

, 

l: p_e_r~A~nn:x_'l_lr_e_v~__ _ . __~ ___ 

The revised Capex statemenl [or FY 14 • FY 16 is enclosed below 

! ! r: 

If-Uti 

, 

, I 

,, 

I 

15 

~ 

"

~ 

• 

~ 

'. GlJ[ ARGA h CTRICln,UPP1' COMI', I'LrrvllTE, 

A!m(3CI OJ ,"nIIW-l.:d Capit:IJ i....HlgCt lor Ir 10UAJ t.. 2()17~tH 

.--r-- --I----~· 

$a:>

E 

e) Interest and Finance Charges: 

GESCOM shan furnish data as pel' format D9 for (he control period 

FYI4 to FYI6. 

~~.. -- 

GESCOM Compliance: / 

I ,1 : 

The details are in EXcel sheet as per Annexure I 

f) Return on Equity: 

GESCOM shall furnish the details of computation of RoE for the 

period FY 14 (0 FY 16. 

;SCOM Compliance: 

RO -;! Calculation i FY II FY 12 I FY 13 i FY 14 I FY IS : FY 16 

~ 

Pat lYP ShareCapital--..-......l305.14. 305.14i~80.14 .. 500.00 ~Q.QQ , 500.00 

Sha ce DeposL.... I 105,.06 .. 140.60 '.. ..! 25.00 50.00 

Res'erves and Surplus : -155.29! -159.911-104.52 -31.74: 53.99 172.15" 

I To,tal Equity __........... '254.91 I 285.83 i 375.62 468.26 S83.99~.2.15 

~ 

~1' proved RoE (iiJ 19,377%.1.. 49.39 1 -- -.. !:'7!l 90.73, 1l3.I§J139.9:J.. 

4) Retail Supply Tarifffor FY14: 

.., 

.. 

i;~riff Proposal: 

GESCOM in its filing has proposed to increase the tariff by 70 

, paise per unit in respect of an categories of consl1IJ1yrs except IP set 

upta 10 HP and BJIKJ installations. Reasons for uniform increase 

proposal or 70 paise and no jnerease for lP set upto 10 HP and 

BJ/KJ installations may be explained. 

~ ···-~--..·..--~....·-~-··I 

J'~ ...' I 

I GESCOM Compliance : 

' The BJ/KJ and IP sets upto 10 HP installations are fullv subsidized I 

b)' GoK towards hee power supply. The subside -payable liy \ 

i 

• 

government win depend upon the cost of supply and commission I 

. 

.. 

idetermined tariff. Hence increase proposal IS not considered for i 

1BJIKJ and IP sets installation. 

L.__~.___.. 

. ___.._~_. 

. ___....~ 

: 

I 

" 

16 

3~

, 

5. Kannada Version of Tariff Filing: 

,. • 

OESCOM is directed to Illmisn copies of the tariff filing in 

• 

Kannada. Also copies in.Kannada snail be made available to public 

i 

! after acceptance of the application by the Commission. 

r---.~ "~----~-~---~-~--- 

. GESCOM Compliance: 

-~--1 

• 

-~----~ 

IOESCOM istukingactionto submit copy of tariff filing in kannada I 

: and request Hoo'ble commission to allow 30 days' time to submit 

• 

I 

: the same. 

L.......__._~ " 

/\ .~ 

Yours fai1lrl'ully, 

Chief Edecr Electy., 

(Corporate Planning), 

GESCOM, Gulbarga, 

! I r: 

17 

-;\

BEFORE THE KARNATAKA ELECTRICITY REGULATORY COMMISSION AT BANGALORE. 

Tariff Filing by GESCOM for FY -14 dated 10.12.2012. 

Gulbarga Electricity Supply Company, Gulbarga 

........ PetitioneL 

********** 

~ 51. No. 1 Description 

INDEX 

01. Compliance to the directives issued by the 

commission in its tariff order dated 

30.04.2012 vide letter No. GESCOM ! CEE 

(CP)/ EE(RA)/ 2012-13 / 39480 dated 

,_.., 09.01.2013 

Page Nos. 

1-11 

__Ic--_______ 

L.n~~_Affidavit .J 12 

BAN GALORE 

Date :10.01.2013 

~ 

Executive Engineer (Elec.J 

Regulatory Affairs, GESCOM 

Corporate Office, Gulbarga

BEFORE THE KARNATAKA ElECTRICllY REGULATORY COMMISSION AT BANGALORE. 

Tariff Filing by GESCOM for FY -14 dated 10.12.2012. 

Gulbarga Electricity Supply Company. Gulbarga 

........ Petitioner 

AFFIDAVIT 

I Smt Survana .5. Dhaded % 

Sidalingappa aged about 46 years residing at Tilak nagar, 

Kusnoor Road, Gulbarga now at Bangalore do hereby sQlemnly affirm and state as 

follows: 

1) I am working as Executive Engineer (Elec.,) in Gulbarga Electricity Supply 

Company in Regulatory Affairs Section of Corporate Office and I.am authorized to 

swear to this affidavit. i know the facts of the case and I am able to depose to the 

matter of compliance to the directives issued by the commission In its tariff order 

o· 

dated 30 th April 2012 and notice issued by Hon'ble Commission vide No. B/24/12 

13/2121 dated 28 th December 2012. 

2) The statement made in letter No. GESCOM I CEE (CPll EE(RA)I 2012-13 1 39480 

dated 09.01.2013 in Paragraph 1 to 16 of the accompanying statement regarding 

compliance to Directives issued by Hon'ble commission in its Tariff Order dated 

30!h April 2012 are true to the best of my knowledge and information gathered 

from the records of the company. 

BANGALORE 

Date: 10.01.2013. 

No. of Corrections; 

Identified by : 

~ 

(DEPONENT) 

SWOil}ith! 

DEV~i\H, ShUff,' 

S. VENi

• 

,, 

,' 

:! 

GULBARGA ELECTRlqTY SUPPLY COMPANY LIMITED 

Phone No: (OH4Tt) k~bYbU 

$ > 

Corporate Office, 

; 

E.-mai!: (lccrafilJ.!cSCOlll. ill " . 

GESCOM, Gulbarga, 

.~ 

-- ------_... _..._....._... _... _.............. _....... _..... .. 

No. GESCOMiCEE (ep)1 EE(RA)i2012-13139480 Doto:09.01.2013 • 

To, 

The Secretary, 

KERC, 6th & 7th Floor, 

Mahalaxmi Chambers No. 9/1, 

M.G. Road, Bangalore - 560 001 

Sir, 

Sub:- 

Ref:- 

Compliance to the direq,ives issued by the Commission in its Tariff 

Order dated 39th AprIl 2'dn , , ' 

ltr. No. B/24/12-13/2121 dated 28,10.2012 of KERC, Bangalo(e. 

-*****". 

With reference to the above subject, I am herewith submitting the following 

report regarding Compliance to the directives issued by the Commission in Its Tariff 

Order dated 30th April 2012. 

~1-Dlrectiv~;!s~U:d I pres~n~ st~t,e as reported by GESCOM '-1 Complian.ce by GESCOM--I 

f--NO, by the CommiSSion : In Its flhng dated~~!~201~~_~---+__ _________ 

: ! Impiementation of! 

: Demand Sid~ I 

1 \ Management and: 

! energy efficiency Ii 1 

t : measures ! 

f- I ·----1------- -----~ ---.--~------------. 

I I ~ a) Out of 140 Installations with CD mor',: i aJ There are 117 Nos,' of !lye HT 

\ \ : than SOOKVA it has replaced 99 ToO \ installations under HT 2{J} & HT 2{b) 

, i

____ 

. I 

I · 

, 

I 

~ 

I , 

] d) Adopting HVDS 

r---'-- ______ 

' 

~ el To adopt Sachet 

: Lamp Yojana 

'I i la'.mched by BEE. i on 25.03.2011 and 20.04,2011 but no : the assistance of KREDl... 

' 

~_~ 

firms have participated In the tenders. I 

, 1 

It IS stated that, the DeC IS operational; 

at Corporate Obce and 24X7 load' ... .. 

implementation of b . d II h I The details of met!:!( lJ)(:ca at IF pOints IS , 

I' Intra State=-iBT monltonng 15 clOg carne out. A . t e furnished H1 Annexure-I. 

I 2 

+ 

Interface pomts have been provided i 

with 0.2 class A8T meters. ~ C:-C-;-;;;:-::;;-;:--;:O;;:::-,. 

~· ~ ~ 

it is, report€d that of t~55,398 DTCs as \ ;'I~:a(dS for .metering of 30,296 DTCs ' 

, 

, 30 09 2012 "641 t d d' are alread,;' Issued and out of 30,296 

I on, , ';;1., are me ere an 

I . 

I 

~ Metenng of 

I' balao,c 32757 DiCS are to be metered, I b " h b I f DTe . 

nce 

'[ 3 'I dis.tribution Time bound $lction plan to meter :the: ~Ielnbmeterelv, Tde '3· O3 Nos, p \ 

,.', ,WI ecompete bV L .2013, 1 

transformers IDTCs and the analYSIS ot 'he energy Th C d' f 226 N 

, ' I e ",nergy Au It or ,41 os. are 

audIt conducted 00 the metered DTCs b' d d 8584 N 'II 

i I 

·1 'tf 'h d ' emg one an os. energy WI 1 

! no urms, e .'. be done by 31.03.2013. , 

IT, " 

: Actions have been taken to jdentify the: 

i hazardous areas division wise and' 

I Division wIse allocation of budget {Rs. 50 ! allotment of funds for prevention of 

P' f lakhs) to meet the expenditure towards' accidents in such areas is made as per 

4 I clreve~tlo,n 'd a redueing the accidents by uoderta'king the letter No. GESCOM/CEE(CP)/SEE 

'" ectnca acci ents , . 

Improvement and mamtenance v.'orks (MIS)/EEE(TP)/2012-13/CYS·60 dated 

, on the network is: subri,tted. 

07.05.2012, (Letter enclosed). 

\ I I ! I I 

progres~" wi!! be furnished 

'-----'-___, _____n' , 

I 

'.. 81 Nos feeders work to be taken up 

I l~d 

• balance 51 Nos. feeder tender to be 

I 

invited. 

; Probable date of completion 

i ~.:f 20 Tal~ks .: Pha,se ~. ~~~ 

: , 15 : Taiuk, ' April 2013 

201~._ 

Out of 8 Taluks : 

Phas~ II 

II 8 • Taluks Apr;! 2013 

~-2 I Taluks Dec 2013 . 

d) It is proposed to Implement HVDS in 

IManvi Taluk of Ralchur diviSion, fot! aU 

1: d; it is stated that, il Pilot project will be 30 Nos. rural feeders for which DPR is : 

'implemented in Raichur and Bidar, under preparation by Mis. C, Step, I 

i diviSIon wj~h the assistance of MIs CPRl I' Bangalore, Further for enabling 

I 

Bangalore. 

preparation of DPR a paot study and 

I ~:~~:;~r:_,_Or_k_iS_,"'ru,."" Mb a" I 

e) it IS stated that, WI placed on MIs I 

Gel power Pvt Ltd., has been cancelled: ej It \s further proposed to implement 

and the fresh tenders have been floated i the Bachat lamp Yojana project with 

; - ' Nos. 8584 Nos. of DTe have already 

I 

The! 

by i 

' 

I L __3__ Taluks m 1June 

m 

, 2. Taluks : Dec 

--_..._- 

2013 

1_Q,_02,20'3 

:l

It is stated that, HT/LT ratio at present Is I After completion of NJY the ratio will 

Improvement in 1:1.992 under NJY and H~~f it is! be teduced a.nd progress will be 

5 I HT/LT ratio proposed to increase the length of HT 'I informed from December 2013 

__ ~ __~. 

I J 

lines to Improve the HT/lT ratio. ..~~__ onwards. 

: It is stated that, TRM activity has been I 

'~I 

: J I i out sourced to Pvt, Firm and is: , 

! Improvement in , consistently making effo.rts to Impro,ve! As per the enclosure 

I) I MIS and the date base. The details of slab wise '[ A JI 

. . nnc.)(ure 

'\ IComputerization, consumption of lOstal1atlonS will be 

: obtained and submitted to the ' , 

! I Commission. , 

iT "I ~e:;~i~~,n ~~s~u:n~~~~~cii~g:;;il~:~~ I-~~~-'---"~--'- 

b'i 1ow I 

EnE:rgy Audit -I been furnished, Energy balance sheet! The segregation of technical and' 

i Segregation of for FY 13 (up to Sep 2012) is also: commercial losses were furnIshed in ! 

I 7 1 Technical and furnished. It is stated that j 

total 12,592 1 tariff filing booklet of FY14-16 vide page I 

; Commercial losses Nos. aut of 18,679 Nos, of NR meters no, 164.{Copyoftnesameeodl)sed) , 

j 

1'~ have been replaced as at the end of Sep 

I 

2012. 

. 

~---'," The month wise details of assessment ot Th f IP' 

'I . .. . e assessment 0 set consump Ion 

: lP sets consumption IS bemg furnished .. : 

o :.Assessment of If> th c " (0 t 'I t ,," IS submitted up to Set 12the-,' 

I 0 ' _' to e amm!S$10n e al S up 0 vlay.. _ 

i ISet ConsumptIOn '201" f 'I dl Th' d N II1formation for Oct and Nov 12 WII! be ' 

! L IS tirnlS 18" IS ala up to OV: f 'h d. 310 2013 ~' 

_~_._~,__,___!_2_0_1_2.is not f~rnishe.d_,__,__,__.1 urms e uy . 1.. .~_(_'_ 

~. I \ 1The 9 Nos. of 33 KV sUb-stations ate 

, , I dwarded to various agencies worKS are: 

, ,under progress which will be! 

it is s:alec that, dJ(lilg FY 13, 11 Nos of : commission during may 13 balance 3 

! Bill I(V s\J"rlstatcns wiL be adced, and, Nos. of sub -s.tation wlll tender and 

9 

127 kms of 33 KV line and 376 kms of 11 awarded and likely to be completed by . 

Quality of Service 

KV line is proposed to be added besides March 14. Under RAPDRP part II i 

completing the NJY works to improve: scheme Rs.186 trores has been: 

! Ithe quality of service. i earmarked for strengthening of the I 

' infrastructure which will be completed 

! 

! 1 ,.~,,__._.~l.~~_~,_.___.~_,._~.__i::rv~C~~~~IO~: i~~~OV:~e quality of 

~ Un authorit:ed lP Sets registered for: Out of 2~,485 Nos. of Un authorized IP 

, I " 26485 N b h I sets regIster 9063 Nos. of IP sets 

" f regu amatlon arc, os. ut t e ' . d 'd f 

ReguIanzatlon 0 fl·'" 'I regl5tere are regularize out 0 The IP 

10 I unauthorized IP Progress (} regu

11 Metering 

I 

! It is stated that, out of 2,84,602 Nos. IP 

! installations, 83,270 Nos. have been 

! metered and the balance is 2,01,332 

INos. 

I 

--,-- 

Out of 5,60,613 BJ/J

There is a proposal to, formulate ; 

It is. stated that, 50284 Nos. of RGGVY scheme under 12\

", 

Chief Engineer can access Zonal Leve! information as well as any sub division level 

information. Similarly Sub division officer of one location can access the information of 

any other sub division in a seamless fashion. 

Information is presented through dash boards coveting the Billing! Collection I Arrears 

I Disconnection /lnfrastrtJCture details, 

Each day morning SMS is sent to the officers of the GESCOM detailing the cumulative 

performance metrics from the 1st of the month till that date. 

Emails are sent to the sub divisional officers containing the various reports related to 

the sub divisional performance. The Email also contains report related to all the changes 

made in the database by different ievels of the officers in the sub division. 

Login has been provided for corporate level officers for Vigilance, audit and othet 

functions. 

Information access fS provided to all consumers of GESCOM. The consumers can access 

the database thrugn the G£SCOM 'website, The consumers can access their billing and 

other details by entering In to this service. 

The system produces the DCB on the last day of the month at midnight and generates 

the DCB report. 

The system provides a variety of reports which help in the management of the Revenue 

at the sub diVision. 

The system works through the Broaqband c(llnri~hivlty provided by GEsCqM. The cash counters 

have been. configured to directly synchronize with the central database through the internet. 

Howeve-r the cash counters have been configured to work in the absence of internet connection 

also. 

The system has worked efficiently over a period of 16 months and has heen serving the needs 

of the company. All operatiOns are being carried out on this system and billing of al! tarlffs is 

being carried out through this system. There are zero complaints from the consumers relating 

to the accuracy of the bills, 

Graphs of the progress achieved are represented as Growth in Demand and Collection,' 

Yours faithfully, 

, I 

"U" 

Sd!, 

Chief Engineer Eleety., 

(Corporate Planning), 

GESCOM. Gulbarga. 

•• 

I 

\,

GULBARGA ELECTRICITY SU!'PLY COMPANY LIMITED 

Energy loss statement: FY- 08 to FV-13 

" 

SI. No, 

A 

Particula"$ 

FV~l1 FY-12 FY-13 F'f.l4 FY-1S 

Audited AudIted Projected projected Projected 

Energy input - 5994,21 6949.97 7449.93 8001.57 876:l1)(} 

FY~1-6 ---- 

Projected 

9313.18 

B 

Metered Sales (in MUj 2212.15 2362.71 2579.29 2912.37 3109.13 

3413,38 

C 

Un-metered Sales (in MUl 

-- 

OJ IP Set 2196.15 2788.29 308136 334M3 3805,98 

- 

- 

4037.00 

(ii) Street-light 154.67 169.47 173.81 179.03 186.19 

- 

Iiii) BJ I KJ 108.92 121,36 125.49 129.26 133,13 

19736 

137.13 

(iv) MUSS 

------ 

Total Un-metered {in MU) 2459.14 3079.12 3380,66 3648.91 4125.30 

--------- - 

4371.48 

0 

Total Sales (S+C} (in MUl 4671.89 5441,83 5959.95 6561.29 7234.43 

7784.86 

- - --- 

E 

Energy Un-accounted (In MU) 1436.98 1492,61 1489.99 1440.,8 153458 

-- 

1538.33 

~ 

F 

% loss 22.06 21.70 20.00 13.00 - 1750 

----- --- 

16.50 

G 

33 KV Line Lon 0.9B 0.99 0.98 0.96 0.97 

0.97 

33 KV Power Twnsrormer loss 0.40 OAO 0.40 0.52 O.SZ 

- 

11 KV Disttibut!Qn Loss 4.74 4.86 4.82 4.62 4.67 

- ----- 

Disulbution Transformer loss 2.50 2,57 2.54 2.50 2.53 

- 

LT Line loss 5]6 5,90 5.85 5.58 5,65 

0.51 

4.64 

--------- 

252 i 

----- 

5.61 

Total Technical Loss 14.38 14.72 14.59 14.18 14.34 

14,25 

G 

Commercial Loss 7.68 6.98 5,41 3.82 3.16 

2.25 

4 

Total loss 22.05 26.03 ZO.OO 18.00 1750 

~ 

- 

- 

16.50

• 

" 

3' CJ 'I ~,~ . "". .., < ......... ~ 

r.~ 

fA Government ofKarmUaKtl .....mcmn:s\:) 

, 

GULBARGA ELECTRICITY SUPPLY COMPANY LIMITED 

$ ., 

, 

" Pllone No :( 08472) 255030 Corporate Office, 

E-mail: cecpf@gescnm.in 

C£SCOM Gulbllrg

...••.. I 

.~~:~ 

-.' 

~ 

Copy to:- ;. 

i" The Financial Advisor GESCOM, G~dburga. 

2. Controller ofAccounts (l/A)/Accounl:->. GF"SCOf'v1. 

3. The Superintending Engineer ElecL PlIrcllaseiMRT·LDCIM1S. GESCOM. 

4. Deputy Controller of Accounts (FinanceiAccount'), GESCOM. 

5. The Superinienmng Engineer ElecL, 0&(" Gircle, GESCOM BDRlGLBIBLY 

IRCR. 

'I ' 1 

'•• 

6. The Executive Engineer ElecL, O&M Old,;on, GESCOM BDRJHBD/GLB·II 

GLB-llISedami YDRl BLY/UPT! KPL! Gangavatl1i/ RCRl CSC GLBI CSC 

BLY/ CSC UPTI CSC RCRJ Sindhanoor. 

7. The Executive Engineer Elect. MRT-LDC/RA/MM/CiYill APDRP{ TAQel 

Commercial, Corporate Office GESCOM Gulbarga. 

8. All the Accounts OfiIcer ofO&M Divisions GESCOM for information & with u 

request to submit the expendilure in

- 

, ., I~' 

, ""........, 

, 

-Pr "t:l ........e 'JCJ,J ~ ;¥>.: ' -- .5 

/" 

J GULBARGA ELECTRICITY SUPPLY COMPANY LIMITED'";< ct." ''''''"' '4 

Abstract of proposed Dlvision wise proposed Planned & NOD Pl~D Capita) Investment prog'~~me fOT the yeat2012-13 

.' ',/ 

R$In lakhs 

51 No Name of the Zone /Clrcle! DIvIs.lon Planned works Non--Plan wofb Total Sud et allotted 

G1,Ilbargalone: ~,~. 

1 Bldar Orde: 

A 91dar Dillision 649,$0 4647:00'l'\.: 5296,80 

6 tiumunabad Division 379J!0: 2925.00 ~;" 3304.80 

Tfrtal Bldar Cltde 10:19.6{) 7572.00 . '. 8601.60 

2 GulbargaCircle; '," >,:, '.' ,,' 

A GuJbarga.1 Division Uncludin esc Gt8) 610.20 7352.00:: .7962.20 

B Gufbarga-n Ol'!iision 423.00 3695.00," . 4118.00 

C Yadagir Dlvis!on 518.$5 5792.00" . 6310.55 

D ScU.am Dlvlsion 378,75 2680.00 3058.75 

TotalGtJlbargaOrde 1930.50 __ 1!JS19.00, 21449.50 

E _ Gulb~rgaZonalOffice 90,00 0.00, 90.00 " 

If GulbilraZone Total 3050.10 21091.00" 10141.10 

sellary 2!onc: 

3 Bellary Circle: 

A Seriary Division (iflcluding esc BlY) 874"00 4071.00 4945.00 

8 Ho~pet Divisiot\{lndudfng esc PD 667,50 4033.00 ' 4700.50 

Tetal Bellary Circle 1541.50 8104.00 9645.50 

.. Ralchur Circle! ,~ 

A RatchurDivislon 587.00 5162.00 51491.00 

e Sindhanoor DJvision 379,00 3007.1)0 :Jl8G.OO 

C Koppa! Division 386.70 2674.00 306D.1D 

_ 0 GangavathlOivislofl 453.70 1993.00 2446.10 

Total Raicnul' CIrcle 1806.40 12836.00 1454:t.4D 

E 8ellary Zon'll Office _ GO.OO 0.00 , 60.00 

eellaryZone Total 340,7.90 20940.00 24347.90 

Corporate Office: / W17.00 99.00 1176.00 !\ 

I GESCOM Total 7535.00 48130.00 : 55665.00 I J _ 

Note: Thls bud&et includes ~e"dy alloaled tentatlve!udget of 25% or last yeilf ~ancticned vide thls office OM NO, G£5COM}CEE(CP)/SEE!M!S)/EEE(1'Pi/2D1243} CY~ 

dtd.:!l.04.2012. - _ - / /~ 

/ ' Cblef Englne\r eqr.,- 

./ Corperate~"t "lng. 

GESCOM, GU~ arBa• 

tf"

.,d, I.e 

1 

i, 

~ (> 

) , 

GULBARGAELECTRICITY SUPPLY COMPANY~iw 

Division wis., work wise propos,d Plann,d Capital Inve.tment progr;;n't;"~'for Ibe year 2012·13 

',' ,,'c~< ,"'; '-' c-;;,-- r-"~I,.= ,_ 

I f-- -I I --TGLO /'., .. DLY 

Sl 

P."tlclIln 

BOR Iml) ICl.BwlICLB-lll S"dam Y:ldDeirl -LoUDo; DIy 1JPl'':. ':KPL:;: 'j a.n.· ncr., SiDd Zone coporr Total 

No. 

2 

. ,) 

27.00 24.00 24.00 20.00 65.00 2~~~~~ 4S.CO 75.00 "~~.: :;~oo 7IlJH} 24".00', 2;;~~ i).OO 500.00 

, - '~' .,,.': 

,jI 

,' .... 00 $0.00 46.00 25.00 35.00 243.00 50.00 SO.OIl '40.1)1)., -40.00 52.00 25,00 257.00 0,00 500.00 ;',:,;. 

35.M 15.00 18,00 2Q.00 l~O.OO )4,00 3S.00 ·18.00;.' ',-20.(10 35.00 18.CO' 100.00 j}.{l:O lOO.Da~I;;i 

jkd 11 KVIl 0.00 0,00 0.00 0,00 IlOO (1.00: 0.00 ·0,00 0-00 0.00' - OAJO 0.00 0.00 0.00 300.0() 3110.00 ,'", 

of Power tl"Ul 0.011 0.00 0.00 0.00 0.00 0,00 90.0fJ 0.00 0.00 0:00' - 0.00 0.00 0,00 60.00 0.00 iSO.OO-: . 

enl of MNR meters 1

" d~ I , "' " ,~-. ...._ _ 

~ 

~ 

SI, 

No. 

PUllcutar 

GULIlARGA ELECTRICITY SUPPLY COMPANY LIMlTJi:D 

Division wise, work "lSC proposed Non-Planned Capital Investment programm~ Cor th~ year 2012-13 

,/"" . . 

& 

DDR UBD ~ eLH·' (."Sc 'I GLB-U 1 So!dam I'I"L' 

Yllbgtr Tow 

135,00 I 90.00 I 12JHIO I 180,00 I 70.01} I -125.00 I 1ll0.0G 

Bly + Iun+ 

esc esc 

m:;,. 

Tot.l 

7,\ 15[''1n'ks(3JKVlmk!in

GESCOM Business Plan for2014-2018 

M___ M __ _ 

BUSINESS PLAN OF GESCOM 

2014-2018 

KARf>lATAKA ELECTRICITY 

REGULATORY COMMISSION 

I 912, M.G. Road, Ban9,IOIe-"O W 

1 0 D~C 2(\11 

R 6; - 

ecelVlng Officer 

i 

The mission of GESCOM is ta ensure camplete customer satisfaction by 

providing its customers quality, reliable power at competitive rates. 

GESCOM is set to achieve this mission through: 

• Best practices in the construction and maintenance ofdistribution network 

., High standards ofcustomer service 

• Optimum usage of technical and human resources 

Executive Summary 

The dominant function of GESCOM is the distribution of Electricity in its designated area, 

Power is purchased fram generating companies like Karnataka Power Corporation Ltd., 

Central Generating Companies, Independent Power Producers (IPPs),at the agreed rates 

and sold to different categories of consumers at the rates determined by the Karnataka 

Electricity Regulatory Commission. The following chain of offices has been established to 

enable GESCOM to attend to the needs of consumers in terms of servlcing of installations, 

collection of revenue, maintenance ofllKV Hnes and distribution transformers, attending 

consumer complaints and augmentation of infrastructure etc,: 

Gulbarga Electricity Supply Company Limited (GESCOM), a Govt. of Karnataka enterprise. 

was founded in June 2002, with the objective to providing quaHty and reliable power at a 

competitive price to consumers in the 6 districts under its jurisdiction. Since then, it has 

harnessed technological innovations and initiated other reforms in the power sector 

towards the objective of ensuring better connectivity. Atthe same time it has also 

introduced measures such as e-Tendering, Spot Billing, Micro- feeder Franchisees, etc., to

GESCOM Business Plan for2014-2018 

help improve functioning in both urban and rural areas. In other words, GESCOM has been 

striving to tight up more lives while maintaining the highest standards in Cllstomer service. 

SI.No Particulars Statistics 

Position as on 30-09-2012 

• 

1 

SQ.km. 43861 

2 

~ 

Nos. 6 

3 lakhs 95 

4 Zone Nos. 2 

· 

5 Sub-stations (220, 110 & 66 KV) (maintain by KPTCL) Nos. 247 

• 

· 

6 DTCs Nos. 55398 • 

· 7 HT lines cktkms. 38196.703 

B LT lines cltt. kms 76083.834 

's~'~ 

8491 

B . d ij" 

5037 

Y-12 Rs. in ers 2377.9B 

11 Collection(FY -12) Rs. in Crs 2420.27 

•- 

Distribution Area; GESCOM a Government of Karnataka enterprise, having Six Districts 

under its jurisdiction and has got offices at various places, which are listed below: 

Zonal Offices: 

1.0&M 20ne, GulbargaStationRoad,Gulbarga. 

2. O&M Zone, Bellary. 

Circle Offices: 

1. O&M Circle Gulbarga, 

2. O&M Circle Bidar 

3. O&M Circle Raichur 

4. O&M Circle Bellary 

Divisions:16 

Sub-divisions:43 

In today's world. progress is impossible without a strong infrastructure backbone. 

Agrowing nation has huge expectations that its basic needs will be met There is nodoubt


that in our modern world, electricity is a basic need. We can put it as food,clothing, shelter 

and electricity. No exaggeration. We, at GESCOM, believe it is a hugechallenge as well an 

opportunity to meet the aspiratlons and the energy requirementsof a rapidly growing part 

of the dynamic state of Karnataka.GESCOM is sppporting the growth story with its 

endeavor to provide electricitywherever and whenever it is needed. With a vision, strategy 

and action plan to ensurethat our electricity needs will be met, adequately. Now, and in the 

future. 

Performance over the years!10 years is a long time l some say, to describe the journey of 

an organization. We believe our commitment to attain our organizational objectives are 

amply demonstrated in the figures that accompany. It is indeed heartening for us that there 

has been a COnstant improvement OYer the years on all key operating parameters thus 

making us a healthy corporation. While thereis a customer growth of 52.76 

0/0, the revenue side story too is impressive: a jump ofover 563.60 % 

The losses area is healthy too: Distribution, AT&C and Transformer failure Josses have 

shown a steady decllne, 

Performance of GESCOM (in last 10 years) 

...._- 

I 

Particulars Units 2002·2003 ._-_._- ---_.__. 2011·12 

: Consumers .~. 

r:g;-~...- 

L.khs 15.39 --_.__. 23.51~ 

, ReveB.ue Demand I in RsCrores 499.78 2377.98 

~enue Collection 

in RsCrores 364.72 242.il,~ 

, 

i Collection Efficency (Exe. BJ/KJ And IP] % 72.98 .99.1Z~ 

: Djstributl.t:m Transform~~___.... Nos, 26045 53663 

, 

~T lines ._----_. Ckt. KMs 29224 37370 

, ._-_.- 

:- LT ....---- lines Ckt. KMs 62273 75609 

..-.~---.-- 

, 

~ ,

.:. HR Initiatives: 

Training and Evaluation: 


GESCOM has a work force of about 5131employees. Optimum utilization of Human 

, 

Resources contributes to the growth of the organization. Jmparting training to the 

employees is thus very important and GESCOM plans to conduct training for employees on 

a regular basis, 

.:. Customer service through technology focus: 

in pursuit ofachieving the better performance in the area of customer service, GESCOM has 

taken various initiatives towards technology developments. Some of the key initiatives 

taken by GESCOM are as follows: 

• Smart Meter 

GESCOM has taken initiative to provide Smart Meters to all the categories in the LTsegment 

in a phased manner beginning with Commercial consumers. The SmartMeter project 

follows the principles of the AMR (Automated Meter Reading) and AMI(Advanced Metering 

Infrastructure). 

• Smart Grid 

GESCOM has envisaged a Smart Grid Pilot Project in Gulbarga city. Smart Grid is a means to 

fulfill GESCOM's mlssion and realize its vision. Gulbarga is the best test site for the Smart 

Grid in the country because of the Distribution Automation System being implemented 

here and the transmission SCADAaiready in place. The presence of local IT and professional 

skills are added advantages for bringing in the Smart Grid.

Gulbarga Automation 


a. Forwn for Consumer Grievance Redressal is available at Corporate Office GESCOM. 

b. 24x7 Cc;ntralised Costumer complaint logging faciiity with ton free number and 

IVRS facilities at Corporate Office, GESCOM besides complaint centers existing in 

the Sub division! section level 

• Power-Bill Net 

Power-BilINet is complete billing and collection softiNare with advanced features such as 

Spot Billing and Anywhere Payment Collection (of payment by third parties such as 

Gulbarga One etc.),Easy Bill. Bill Desk, Any Time Payment, etc. and role-based user access . 

•:. Customer-friendly Measures: 

» 24x7 HELP LINE for All Electricity related Complaints: Telephone 

Numbers:18004250608 and 18004258585. 

» Payment Modes: 

• Sub -divisional cash counters 

y 

• ECS 

• Gulbarga-One counters 

• Any Time Payment counters 

• Easy Bill Payment 

• Micro-feeder Franchisee 

Customer Interaction Meetings (elM): 

CIM is a platform for both consumers and local GESCOM officials to interact every month. 

Consumer can voice their long pending grievances, opinions and suggestions at the elM. 

~ Awareness Programme 

A massive communication campaign is being taken up to bring awareness among the public 

to adopt energy- efficient methods to save energy and to conserve energy. 

• Advertisement in Newspapers, Magazines. Souvenirs, etc.

___•••• __M._____ 

--...._ 


I 

• Posters, Pamphlets, Brochures etc. 

Business Plan Projections: 

• Sales projections for the period from 2013·14 to 2017-18: 

The sales projection is projected on the following lines: 

The historical data for past years is available. The CAGR for 5 yrs., 4 yrs., 3 yrs., 2 y:s. and 

one year growth is computed. Accordingly, S scenarios of projections were analyzed. An 

empherical formula is made use of. 

The minima and maxima and most likely of all the CAGR years are worked out ~ minima is 

considered as pessimistiC and maxima is considered as optimistic, the average of the rest is 

considered as most Hkely, 

Statistical empirical formula is applied for all the scenarios 

:, 

Average:: (Optifl1.!stic+Pessirnistic+4X Most LikelYl/6 

The growth rate in respect ofan the four scenarios is shown in the table below: 

The Compounded Annual Growth Rate ofenergy Consumption computed is shown beiow: 

Energy projections in MU: 

, 

LFv-14 FY-15 I FY-16 

..._- 

Low Tension~LT 

.._-- 

--~ . 

FY-17J FY-18 ~ 

, 

Domestic 995.62 1079.18 1170,18 1261.19 : 1352.20 

f----... 

Commerdal 254.01 295.26 344.05 392.84 441.64 ..._-' 

Agriculture 3352.47 381a,~L, 4049.79 ... ~_4281,35 4512.91 , 

Industrial 

-....._.. 

176.31 186.97 198.29 209.60 , ..._.2.20.91 I 

IIi h Tension~HT 

.. 

--~.. 

Industrial 1133.51 1157.99 1255.10 1352.20 1449.31 ' 

_ .. Commercial 62.07 69.73 77.61 85.49 93.37 : 

, 

~gricultur_~_ ...~. 127.29 147.02 169.81 ...~.. 

192.60, 215.39 

Others 

. ... 

"'. . - 

, 

otherS' 460.02 

I 

480.05 t 520.03 

~60'[]!..r--599.99 

Total 

, 6561.29 ]234.43 7784.86 8335.29 !l88§,~ 

, I, 

, 

10.26% , 7.61% 7.07% 6.60% 

Growth i~.::ercent~ge l I 

, , 

...-~--~-.....--. -.... 

I


• Demand Projectionsfor the period from 2013-14 to Z017-18: 

The projections of demand has been arrived by grossing up above consumption projections 

with the estimated transmission loss, distribution loss and load factor. 

GESCOM has considered the transmission loss of 3.94%for FY-14,3.92% for FY·15 and 

3.90% for FY-16. 

As per the data gathered the average load factor was around 77%, However, for future 

projections a load factor of80% is considered for the succeeding years, 

Considering the above assumptions, demand projections for the period from FY-14 to FY 

18 is tabulated below: 

Particulars FY-14 FY-15 FY-16'--j---,F,-,Y,--"-17,-+--,-FY-,---,,1,,,-S-ji 

IeT,.,o",!a"l"",sa",1e"s'-:_____~:""6,,,56",1",.2",9+"-72,:"3,:"4,::.4"3+,:-77"8,,,4,,,.8",6,+-,8",3",3-05,":,,2,-9-,--,8 8 85 72 ! 

Distribution Loss .~.. 18,00% /-'1"7"'.5"O"''*'''0-tcc1'''6'''.5'''O''''A'''o+'''1,,5'''.6'''1''''A'''o'---_1'''4,,:,,S::.20,,*',-,' 

, Energy.Input@IFpointp:80",O",1",.S",7+"87,:,6,:9"C.0",O'-1 9323.18 9877.36 ; 10431.54 • 

: TransmiSSi"'on=L::.os"'s'-___!-"'3".9,,4"-+_ 3,92 3.90 ~!l8_ 3.86 

. Energy Input..@Gon point 8329.76 9126.77 9701.54 I 10276.08 10850.37 

; Avo.MW reouirement 110"'2'---r~1'-'1"'5-"8_1-1"'2::.;0'_'1'_+-~1250 1301 

i Load Factor i 0.80 0.80 0.80 0.80 0.80~ 

! P~ak MW reQuirement ! 1180 1203 1260'-..L_~1,,3,"2c"3_L:-"1,,,3,,-8"-9--1 

• Power Purchase plan: 

GESCOM has to arrange for the power requirement of its distribution license area. In the 

above paraS I energy requirement and ~emand have been worked out. Based on these sales 

and demand projections the source wise energy and the cost for the period from FY·14 to 

FY-17 have been gathered from PCKL. For FY·18 based on the energy reqUirement the 

source wise power purchase cost have been computed duly taking the average source wise 

cost. The power purchase requirements have been arrived from the following sources, 

Kamataka Power Corporation LimIted (KPeLl -Hydel 

Karnataka Power Corporation Limited (KPCL)-Thermal 

Central Generating Stations. 

Major Independent Power Producers (Major·IPPsl


Non-Conventional Energy Sources (NCEJ·OId 

Non-Conventional Energy Sources (NCEJ-New 

Jurala- Hydel 

Medium/Short term power purchase 

Source wise projected Energy requirement in MU 

-_.._-, . 

, Source FY-14 FY-15 FY-16 FY-17 

! KPCL-hydel 2682.59 2575.79 2575.79 2575.79 

!1'6 Dam 4.79 4.79 4.79 4.79 

: KPCL·Thermal , 

2102.92 2262.39 4224.40 ! 4470.76 

CGS 

, 1959,88 ! 2074.74 ! 2120.60 ! 2120.60 

Maior ·lPPS 98635. 986.35 • 986.35 986.35 

NCE·old 545.07. 545,07 • 545.07 545.07 

, NCE·New 11.92 136.56 289.85 289.85 

• lurala 31.82 31.82 31.82 31.82 

Medium/Short Term . - . - 

Deficit/surolus 4.44 512.86 ·1095.39 -1051.65 

Total 8329.79 9130.37 9683.29 9973.38 

FY·1B 

2575.79 

4.93 

4917.83 

2120.60 

986.35 : 

54$,07 

289.85 

31.82 

. 

·1197.39 

10274.85 

1; 

Source wise projected Power purchase cost in Rs, Crs. 

Source FY·14 I FY·15 FY·16 FY·17 

KPCL·hydel 157.00 I 160.25 161.31 165.41 

TBDam 0.23 I 0.24 0.25 0,25 

KPCL·Thermal. , 727.12 i 798.40 1702.55 1830.04 

, 

CGS 

656,89 ! 722.58 754.74 I 769.76 , 

Maior ·[PPS 308.43 308.43 308,43 I 308.43 

NCE·old 18959 192.16 193.52 194.90 

NCE-New 6.32 64,92 135.51 135.51 

i lural. 7.83 8,02 8.23 8.43 

Medium/Short Term . - - - 

Deficit/sumlus 2.11 243,61 -331.76 ·178.90 

Total 2055.53 ! 2498.611 2932.77 3203.83 • 

FY·18 

170.02 

0.25 

1930.04 

789.32 

308.43 

196.01 I 

135.51 : 

8.63 

. 

·158.20 

3380.01 

Transmission Cbarges: Transmission cost:


The transmission charges towards Central Generating Stations are included in the 

computation of power purchase cost for the respective years. 

The transmission system in Karnataka operates as one composite network for the purpose 

of sharing of charges. The Annual Revenue Requirement ofvarious transmission licensees 

are pooled together and shared by distribution licensees in their proportion of allocation 

of installed capacity to the ESCOM,s as made by the Government of Karnataka. In order to 

project the transmission charges GESCOM has considered the present transmission charges 

as approved by the Hon'ble Commission vide Tariff Order-20l2 dated 30.04.2012 and 

escalated by 10% per annum. 

• Capex plan: 

GESCOM comes under southern grid and [he peak demand is growing at a higher 

percentage compared to the energy requirement. Besides other reasons this phenomenon 

can be attributed to growing urbanization, changes in life style & efficiency improvement 

(In terms of reduction in losses) in the distribution system. Specially in case ofGESCOM the 

ceduction ;n losses has led to suppressed increase in energy requirement, whereas the 

higher penetrations of electronics appliances have led to higher increase in the peak 

demand during the past two years. 

GESCOM has identified the following key areas for the need based investments. 

•. AT&C losses reduction: 

• Metering: 

• Reconductortng of lines (HT and LT) 

• Evacuation of New Line/link Line for Urban / RUral Area: 

Improvement in quality of supply: 

• Other normal schemes 

• IT interventions 

Capital Works envisaged from 2013-14 to 2017-18:


GESCOM has prepared a perspective pian for capital investments totaling to 

Rs.2932.00 Crores For the period frorn 2013-14 to 2017-18 Year on year, scheme 

wise detailed proposed investment is furnished below: 

Abstract of Proposed Capital Budget for the Year 2012-13 to 2017-18 

'~r-~~ 

1 

. 

I ~ 

2015-16 (In en) 

2016-17 (to Crs) 

I d ' 

" iii 

Pnrtitulnr 

-I... ~r~-;''-~t!,~-+~-+~---1- ..- '·...l·- ~--- 

I i 33kV line works & 28 25' 20 9: ,15 i 16 25 ' 22 30 26 30 27 

2 :.3 4: 5 '6 7 S I 9' i 10 II I2 13 14 15 16 11 HI I 

, 33kV StJb-~t::;l\l"io::o~.-+~--+"--.-- 

, Augmcnll'lliOIl of I 

,I 

• 

f-+,,,,,,,,kV.')J,,,S"'·'___f-_ ,'I 

. 

i 

fi 

:2 RGGVY works ! 16J -,::,-t--,-o-+-,-t- 

I 

-+--,-+'-.-, +-'-,,-i--- -+--I-'-Q+-,.--1--'·'1 30 21 5 70 

--1-""-+-":!....+-~-+.'d.-+-"'-ii----j-""'+-:!!._IL_.:. i 

I III '~' 

3 Part-,-\ 

I Part·S 

1 

+ ._.6:'....9+_'o_.2._+_'_j...j:_~+--2-0,,-;~!.2.-3_'t'-=_~~-.-+,I==~:-=_+l--'.=~~-....-.+!--'-.I 

I 

I' ~"7" i ' r- 

!50 iSO' 85 1-5,()-+__t-~50"-1~'~5'....t--_+-~.--+: _ i ' • i 

Rtcondutt#ring iii 

works; I, +--+--+----ii---+~-+'--+----i:--+..- c- 

c_")_J_'_k_V_'-"-"-'__-~'__]__c_-'__+'-"Jc-~_'-.I____+-~]c-t-~2~'r---+-~Jc-c_2~+-I--_~, ...3'-t-~2C-~---t-"-t~'-fb) 

IlkV lines ,5 15 I " : I 6 ' 5 15 13' 15 13 I ~ , 13 

c_,_'_"\-r"'~,,!~_;'~'IO:!Cring ---------~-C-,-0-()....;..-4-5----~~ ---- --~----j~I7-c--+-~2'-' I! 2 I ~._.-t'-":-t- 1 -'.1_ : 

1-7---1~V.o-·:c""cr__~_~~~_P~'-_'~W_tt:~_: __; 0.25 :5_L~'... t'-'-'-t 5 3 5


! 

Service Connection 

works: 

I" 

Jj 

A 

a) General \\'orks 3.3 -[ ]0, _~6_1--__f-'I~9--1-'I"'--1__+-JI~j--l-'1~3--1__+JI~j_I~IC3'-+-_--1--"I"-+"I~'+_ 

~----~--~-I-~-, 

b) TP set works 3.5 

SI works (33KV 

link line / Express 

(J.n 

I , , , I 2 , , 

fceders) I 2 I 2 I 1 I 2 1 

~~~--+-~-~+-+-~~4-~~+--~~4-~-~-- 

Jj 

lJ 

SI works (lIKV 

Link line' Exprc!'s 6..17 15 7 

I


PrC\1:ntion of 30 clec!rieal accident & 0.42 075 , 35 , 

se(llly 

5 5 3 , 

3 5 3 5 , 

- 

: Elcctrificati~n of , 

JI RchahililalLon [2,6 to 2 

; "mages 

.....~....'---- 

2 5 3 5 3 5 3 5 , , 32 I Taluka wi~e , 

, 

, , scgrcgnliQn of I IkV I 

I 0,8 : rt:ed~rs , 

I i i 

, , 

: 408, 556.6 552. 2B4. 659. : 526. 

305. ..+-' 

, , 

Total 0 

3' 

35 I 30 

• 376 ., , , 5 5 

, 0 5 5 7 

27' 

.-.-. --,.... • 7 : 0.5 : 

,~, 

• Annual Revenue Requirement: 

The final tariff paid by the consumer comprises of (excluding the past recoveries) 

(1) Power purchase cost 

(2) Transmission charge 

(3) Distribution net work cost 

Annual fixed charges for the distribution net work is worked out and shown below: 

Particulars 

R&M Expense 

Emplove~ Expenses 

, 

FY-14 

35,69 

257.86 

FY-15 

40.37 

279.48 

FY-16 

44.4 

302.57 

A&G Exp~nse 

I 41.17 4526 49.57 

, 

, Det:!redaJion 

112.55 126,89 139.92 

;, Interest & Finance Charges 258.81 337.75 382.86 

' 

I ROE 15.5% 

""'~r---=:7't----' 

90.73 113.16 139.93 

[Less: Other Income 35.94 21.19 • 20.52 

L~~~~al Reven!1c ~equirement 3216.63 3913.17 4489.73 

FY-17 

FY-1S 

48,43 52.46 

325.66. 348.75 

53.88 58.19 

152.95 165.98 ! 

427.97 473.08 

166.70 193.47 

19.84 19.17 ; 

5066.28 5642.841 

ID 

Average Cost of Service: 

GESCOM has presented the Annual Revenue Requirement arising out of the above 

projections, rn making the projections GESCOM restricted itseJf to ARR arising in that year 

only and not considered the impact of the past year performance in terms of truing up and 

in terms of gap arising there from. In other words ARR presented is a "Stand alone" ARR 

ofvarious years


Particulars 

Power purchase Cost in Rs. Crs. 

Transmission Cost in Rs. Crs. 

R&M Expense 

Employee Expenses 

A&G Expense 

Depreciation 

Interest &Finance Charges 

ROE 15.5% 

Less: Other Income 

Annual Revenue 

Reauirement 

Sales In MU 

Average Cost of Supply in 

Rs./Unit 

FY·14 

2055.53 

328.35 

35.69 

257.86 

41.17 

112.55 

258.81 

90.73 

35.94 

3216.63 

6561.29 

4.90 

FY·15 

2595.31 

353.76 

40.37 

279.48 

45.26 

126.89 

337.75 

113.16 

21.19 

3913.17 

7234.43 

5.41 

FY·16 

3033.01 

376.95 

44.4 

302.57 

49.57 

139.92 

382.86 

139.93 

20.52 

4489.73 

7784.86 

5.77 

FY·17 

3470.71 

400.14 

48.43 

325.66 

53.88 

152.95 

427.97 

166.70 

19.84 

5066.28 

8335.29 

6.08 

FY·IS 

3908.41 

423.33 

52.46 

348.75 

58.19 

165.98 

473.08 

193.47 

19.17 

5642.84 

8885.72 

6.35

, I 

,. 


(Wholly owned by Government of Karnataka Undertaking) 

Corporate Office: Station Road, Gulbarga~585101. 

Date: 10.12.2012 

The Seccetary 

• I{ERC 

M,G. Road, " 

Bangalore-560001 

Sir. 

Sub: 

ERe and Tariff Filing under MYT Principles for FY-14 to FY·16 

1 am directed to submIt MYT for the year FY~14 to FY~16 tariff tilling under 

MYT Principals In eight sets, and a soft copy with application fee of R~L~Tf., ,~.l).I'~PI.t -00 

(Rupees5,,;;.m"\\\"' J;\;'(li,,~.t.,X.\'... q.(.,*\.;\.\:..:,,~~,y>..-~o ...J in form of demand draft bearing 

·t '0...i."\\.\J~[,.{\.A. .~('L"''' """",,,,,cR,-n.% J"\.>..,. 

No,~:~,,-,,"".~::l.:;;....r-~~~-

'" :: 

~ 

fil> • ~ "f'IT ~ VIJAYA BANK 

22262179/63490/620":;'" 

h~: 

IOTE Ol TL 

(C'Iiii!.,.",'6N-'oE'Mk"'NO'IltY'fO i" 

SECflr::"r}';,'; Y i

• 

Expected Revenue From Charges 

And Tariff Filing under MYT Principles 

FOR THE YEAR FY 14 to FY 16 

Annual Perrormance Review fot' FY 12 

BEFORE 

KERC 

r I I I: 

Expected Revenue from Charges 

For the years FY • 14 to FY -16 and ERe for FY-14 

Under MY,! Principle 

Annual Performance Review FY 12 

MIlin text and annexures 

Submitted To 

Karnataka Electricity Regulatory CommissiGn Bangalore 

,, 

By 

Gulbarga Electricity Supply Coftipany Limited 

Gulbargn 

, 

10" December 2012

Before Karnataka ElectridtJ Regulatory Commission At Bangalot'e 

Filing No.: ..... " .... 

Case No.:. ~..... ,. 

IN THI': MA TIER OF: 

Application for Appmval of Annual Revenue Requirement and Expected Revenue from 

Charges (ERe) for FY -14 to FY - J6, Retail Supply Tariff for the Financial Year 2014 of 

Gulbarga Etectricity Supply Company Ltd Reforms Act 1999 filed before Hon'ble 

Commission as per Karnataka Electricity Reform Act 1999 and under section 61 and 62 of 

Electricity Act 2003 read with relevant Regulation of KERC (Tariff) Regulations including 

KERC (Term and Conditions for the Determination of Tariff for Distribution retail sa~e of 

Electricity) Regulations 2006 and lI:1u1ti Year Tariff order No" DIOll6 dated 31.052006 for 

approval of 

1. Annual perR)fmance Review ofFY ~ J2. 

2. Annual Revenue ReqUirement "r lor FY-l4 to FY- "l'~ 0. 

3. Expedted Revenue from charges ERe for FY -14 under MYT principles filing. 

In the m~tter of: 

Gu[bargn Electricity Supply Company Limited (GESCOM) 

Main Road, 

GULBARGA -585 J02" 

, , 

AFFWAVIT 

1, SOle SuYama. S. Dhaded D/o Sri. Sidalingappa, aged 46 years. Execlitive Engineer 

Elec.,Regulatory I

TABLE OF CONTENTS 

. , 

Page 

10• 

- 

3 

3.1 

14 

i 4. A 

4.8 

4.9 

4.10 

I : 

I 

: 4.B 

I 

2 

3 

4 

15 

.6 

7 

g 

19 

: 10 

I I 

12 

13 

14 

• 15 

16 

. 17 

, 18 

19 

120 

, foc ERe min. 

, : to cover cosls in 

, I ;to', ,', 

, A) Directives Iss.ued tinder MYT Tariff Order dated 3l .05.2006, 

;"" 

4.1 MlS & \. 

4:2 : (0) Audit 

.......... (b) , : ufll' Scls' 

i 4.3 

orSen'ict: 

Ie 

144 

liP s

21 , On '. II of . ' in , , 

Ls 

, 

, l for FY ·14 to 16 

, 

 

, , and ,ion

,, 

List orTables 

! Index i Particulnrs IP100gc No's 

, Table I I Cost Covernge/DeGcit _;-,-,______+~----_j 

: Table 0- , Progress of rel'incement of MNR meters , I l7 

, 

J"pl.e 3 ; ~n~lallations fnspected ~.I.~.d detected thefts. 17 

Table f, i installation of addition'll (rransformers 

, 

23 

:, 

Table 5 : D .KV Sub Slatitlll$ ,,:oI1l1·~~issionod durlus: ~Q-lO-'! I 24 

~., 

, 

I 

Table 6 ; On-going 33kV Swtlons & Line Works 24 

,J 

Table 7 Cateuol'Y ~vi~~··illst;lllalions ~lid-c·onn¢cted 10

"''''' .... ''~ 

.....~ 

ABBREVIATIONS 

: AU' Electric Home 

Accelerated Power Developinent & R.~form Programme 

f-':'~'-__-+-cA"""g~!'crre".:,a'Cte~R",e:::cnuc Requirement .__~.____~. 

{."'!±-___j-A~n!lti-'T-"h";eft"-"LTaw~-------.----.--- _____~! 

Bhagya Jyoth_i---.. --C:~'-----..---..--___., 

City Municipal Cqrporations 

~""!!.!.!!~,,,'"!.-+Karnatuka Electricity RegulatorY Commission 

: Crofe . . 

! Expected Revenue from Cb,arohes 

Electricity Supplt Company . 

Financial Year 

I Gross Fixed Assets 

· Government of Kamatakn 

Govet1}ment of India 

Gulbare.a Electricity SuPpJy Company Limited .---..- ..---_11· 

, Hours , 

· Hi2h Tension I 

Irrigation Pump sets 

Income Tax _... ~ 

· Kamataka ElecJricity Rlo'_;V';_0C'I... t ..,A"'m"'p,~er"e'--____..___.._"_.._"_.______1 

r."'E;;___i·~Kilo Watt 

Kilo Walt Hour 

~!;!!---K'_""':;¥;"!'-'7'C''''==_---_f.,__-------I 

Load DisDatch Centre 

~~;-;-_...L-+'~ow Tension 

M:emorandum of UnpetStanding 

Meter and Relay Testine. 

Million Units 

MASter Unit Sub-Sta~i,,-on,,-____________"~___-\i 

Me~a Watt 

Net I:.ixed Assets 

,-=~,!-__+Qperatio~ & Maintenance 

Renair & Maintena~£~'--________________--1 

::l. 

Rate ofiRetum . 

~~___t:R;'etum 00 Equity 

Transformer Centre 

~~'.-__-+~T"-rans~wrn!,i!"ss!.!io~o~&,-;Dq:!,i"swtrC:~"ib';;uit"i"o;;nCCCC C.-.~·C.-._..----._··::.-.··.~·-.C~- 

, I 

. 

I 

__ ..-..~-_1 

Town Municioal COrPorations .lJ"'T~-'- --,-. -r,\ D," {1E"" 

Tools and Plants - " . g." 

i 

I 

. 

1 

"

l 

( 

BEFORE KARNATAKA ELECTRICITY REGULATORY COMMISSION AT 

BANGALORE 

Filing NO .............. H 

Case No ............ __ ... 

IN THE MATTER OF: 

Application for Approval of Annual Revenue Requirement and Expected Revenue from 

Charges (ERC) for FY~14 to FY - 16, Retail Supply Tariff for the Financial Year 2014 of 

Gulbarga El~tricity Supply Company Ltd Reforms Act 1999 filed before Hon'ble 

Commjssion as per Karnataka Electricity Reform Act 1999 and under section 61 and 62 of 

Electricity Act 2003 read with relevant Regulation ofKERC (Tat-1ft) Regulations including 

KERC (Term and Conditions for the DelerminatiOUlOfTariff for Distribution retail sale of 

Electricity) Regulations 2006 and Multi Year Tariff order No. D/O 1/6 dated 31.05.2006 for 

approval of 

1. AnnJI}\ performance Review offY-12. 

2. Annual Revenue Requirement for FY-14 to FY-l6. 

3, Expected Revenue from charges ERG for FY-14 under MYT principles filing. I 

,, 

AND 

IN THE MATIER OF 

Gulhurga Electricity Supply Company Lim.ed (GESCOM), 

Main Road, Gulbarga-585102. 

GESCOM most respectfully submits the application of Expected Revenue from Charges 

(ERe) for FY~14 to IT -16. Annual Revenue Requirement, DistributionIRetail Tariff for 

FY-14 of Gulbarga Electricity Supply Company Limited under Multi Yeur Tariff (MYT) 

prinCiples, for approval by the Hon'hle Commission: 

1. GESCOM is a holder of the license granted by the Karnataka Ek.>ctricity Regulatory 

I Commission under Section 19 of the Karnatakn Electricity Reforms Act, 1999 (Act No, 25 

of 1999) for carrying on the business of retan supply of electrical energy in the Districts of 

Bid", Gulbarga, Raichur, Boilary, Yadgir & Koppal in Kamalllka. 

,I 

2. This is an application, as per the Karnataka Electricity Reforms Act, 1999 and under 

Section 61 and 62 of Electricity Act 2003 read with relevant Regulation of KERC (tariff 

regulations). 

UATTriJ!ttl 'E~ 

s. V"NKAT!\Ctr::.~ATHY 

fI"1VOCATE ~"N0Til.RY 

!:L NO!' 4. H{l'j5~ t·J;, J. 1st M~in 

istCr01>S, Sin'liOis"I'Cr. " 

HC'$u: M~1"·POid.

I~I!U 

Expected Revenue , from Charges {ERe) for FY-J4 to FYw16 

I. ERe Fiiibg Requirement 

In terms of SecttOO 27 of the KERC and the Tariff Regulalion -2000 (with amendments) 

framed by the Honorable Commission, the licensee is requ~

through this region. provide little respit< to the fanner's dependence on min, Dams 

constructed acrosl> Tungabhadra River in SeHary and Krishna R.iver in Gul.barga district 

have obviated this dependence to certain extent. Yet bore wells and open wells run dry 

during summer. The primary crops cultivated in this area are Paddy, Sugarcane., Pulses, 

Jawfl:r, Cotton & etc, 

Industries and Power Generation 

The prestigious Raicbur Thermal Power S,\ation (RTPS), Bellary Thermal Power Station 

1 ! 1"( ! 

(BTPS) and the Hydel Powe~ Generation unit at Munirabad !which are owned by KPCL 

and also number of Independent Pov.,rer Producing units are located in the GESCOM area. 

However, lack of proper infrastructure facilities has led to the region being starved of 

industrial grmvth. The industrial scenario is dotted by small and big Steel & Cement, 

Dal. Sugar and Edible Oil Industries. 

Distribution Network 

The foHowing statistics provide a brief O\'crview on some of GESCOM's distribution 

assets, As on 31.03.2012, the distribution network of the Company comprises 127 

stations of33ill KV, 13S8 kms oD3 KV line, 37366.47 kms II kv line, 75594.53 kms 

ofLT line and 55398 number of distribution transformer centers, 

Human Resource 

As on 31.03.2011. the tot.1 working strength ofG'E:!1COM is 5!31 against the sanctioned 

posts ot 8411. The Company resorts to outsourcing the very needy & critical services, to 

tide ov~r the shortage of manpower and to provide better service to the cons.umers. 

, I 

The study of the man power requirement based on the cxistingjoh analysis is under way. 

Emphasis is given on training of the employees on various subjects and fields in order to 

meet the challenges before it effectively, ' , 

Customer Service 

Customer service has been improved in the area of billing significantly after the 

computerization of the billIng system in all the sub-diviskms. Owing to addition of S new 

stations during 2011-12, it has enabled the Company to provide quality and reliable 

powe~s~ tomers with minimal interruptions. 

flAT~ ~viV',:"" 

O~~ " ' "i E Y "c 

~" S:n;j;5.n~(a Ci' 

HOE!,;! M)m R(I ",'"

Commercial Efficiency 

OESCOM has been using the media effectively to bring awareness ,among the COnSumers 

on tile Anti Theft Law. This is aimed ptJ~lproving the revenue by decreasing theft of 

energy. Other initiatives like effective implementation of the Am.ti Tnef\: Law, repiacing of 

MNR meters, regularization of unauthorized connections, mass disconnection drive etc" 

arc also underway. 

2,1 Mission Statement ofGESCOM 

The company intends to face the challenges ahead by imbibing and accomplishing the 

company's mission statement, which procla.ims: 

"The mission of the GESCOM is to ensure reliable quality power to its customers at 

competitive prices, The GESCOM is committed (0 achieve this mission tnrough: 

• Encouraging best practices in distribution, 

• Encouraging high order maintenant'!e ofits technical facility. 

• Emphasizing the best standards in customer service and 

• Optimizing its human and technical resources for the benefit ofall its customers"" 

:: 

Rationale for ERe Filing 

Hollin 

GESCOM is fiting this ARlt & ERe under MYT principles [or FY-14 to FY-16 with the 

followin~ imperatives 

, 

3.1 Revenueinsuffidcnt to Cover Costs in FY-14 to FY-16 

Based on the 2012 tariff order and subsequent amendments 1 

GESCOM is unable to meet 

its current costs as there is a deficit ofRs 60.00 CfS for FY 12 and Rs. 156.40 crs for 

FYI4, total amounling 10 Rs 216.40. The deficit will mel by revisjqn oftanff. 

Table 1; Cost Coverage! Deficit 

• Particulars 

Revenue from Existing Tariffs 

• (includmg M_lsc. Revenue & Other 

~~m;,nditure 

Rate of Retum at 15.5% on equity! 

and surplus for FY 14 & FY16: 

I FY 11 I FY 12 I FY 13 ,FY 14 

2242.39' 2S31.11 ,2727.10 

: : 

2271.04 12631.32 I 2772.88 ' 3160.42 

15539 i 72 78 9073 

:.:. . 

Rs in Crs . 

JFY 15 FY 16 I 

3012.3& • 3222.34 . 3486.20 • 

, 3890.26 ' 4463.491 

, 

113.16 139.93 I 

I 

,Deucit(-)withexistingtariff, 6\.31 1-60.00 1 ....:59.79 -156.40' -677.92 -987.30 ' 

Subsidy receivable from OoK ii, , 

i

"", """,.-,,"" 

4. Compliance to Commission IS Directives 

4, (A) For the Directives issued under MYT Tariff Order dated 31.05.2006. 

The Commission, in the MYT Order dated 31.05,2006 had issued the following 

directives for compliance thereofby GESCOM, 

4.1 Directive - 1 

MIS & Computerization 

f "tUt 

GECOM shall improve its Management Information System (MIS) and provide 

more details and explain the basis for all the projections indicating the source ofdata 

anct"1'lcthod ofestimating projected values in the next filing. 

The Commission notes that, despite computerization of the bHling activity, 

GESCOM is unable to furnish details of sanctioned load an~ ,slab wise consumption 

in its ERe filing. GESCOM shall furnish the above details for tile purchase of 

computation of fIXed charges i.n the next ERC filing. Further, the Commission notes 

, 

tbat despite computerization, there art! inconsistencies in the data furnished to the: 

Commission on various aspects. GESCOM has to improve its database and there 

shall be consistency in the dl'tta furnished to the Commission. 

Compliance 

I 

As per directive of Hon'ble commission, Manugement Information System will be 

improved so that the data stores will be reliable and consi5l~nL The tHing in future will be 

made with all projections ofvaiues stored at MIS. 

The Total Revenue Management (TRM.) activity has been oulsourced to private agencies 

11\ aU the Sub Divisions, The agencies have developed the BiHing & Collection (B&C) 

software to meet the requirements orthe Company. The software installed by the agencies 

is capable of generating various reports relating to the details such as slab wise 

consumption and connected load etc., of the categories. 

II 

The preparation of the statement relating to Monthly sales and revenue (DCB) is based (In 

the Consumer Ledger Data available ill the system. 

The stab wise installation. Consumption and connected load of Gu1barga ~ I, Bellary 

Raich,~u~r~~~ 

ii , 

.,. 

-,'.Ii,\,''( 

S .' .., .,. ,,'.; l. 1-;;{ ¥.in 

, ;; , 

t:hNJ..;!,.O!Zi.: ~ !);lOC€3 

II

.~- ..-.. 

,. 

I 

the Slab Wise Consumption Report ot April-20ll to Dec-20ll 

, I GroupTariff 

i SlNo ' Slab No Oflnst S_load/HP Consumption' Billedlnst 1 

, I Name 

I 

I 

Connected 

load per 

installation 

,I 

101 To 200 

5 

2 

5,55 8625.35 

1190&59 

592825 

1.641366609 : 

3 

,. 

9193.91 3783 

IT-3Ii) 

1 To 50 

i' 

1-500 1~364S 

510136.98 

9388987.59 

127195 

3.11733924 

'2039 

13193.01 

812389.65, 

! 42267 

~~ 

~ 

,_.__._,., 

- -~-.--

( 

'"".. ,y' """"~ , 

LT.5Ib) 10 

\ 1001 Above I, 839 8651.65 781235A8 40262 

I 12 SHPj I , 

, 9.73188971)4 

. 

' , 

~LT·5Ib)!e6 

1·500 183180 20090HL79 38812899.88 ii 

, 170219 

10 39HP) 

, 10.96745;09 

" ., 

, 

I IT·5Ib)(06 , 

, 

501-1000 19328 292758.91 9072790.992 73598 

15,14688069 : 

11 : 39HP) I 

I i , IT.5IbIID6, 

11001 Above 11156 260945,76 13724287,91 54417 I, 

, 12 ,39HP) I 23.39062019 ' 

--'-., 

._- 

. 'LT·5IbI140· , 

, 

1·500 6794 385858.03 4759485.49 12021 

10 .7HPI I 

56.79394024 

-~;;-t.. OOOS1.7 

I 

, , 

I 

, 

LT'5Ib)(40 

501-1000 4170718,122 12277 

11 67HP) 56.41474178 

, 

i ' LT,5Ib) (.0· , ., 

7831 466136.17 4228783'1.88 11230 

, 12 67HP) ~OO1 Above 

59.5244758 

, 

lT~5{bH67 & 5 

1- 00 2012 , 179076,5 521656.31 1458 

!~.- 10 Above) , "H 

89.00422465 

, 

LT.51b1 167 & 

SOl-lOOO 86 7159.4 4655205407 2482 

11 Above) 83.24883721 : 

i 

'-f-'--' 

" tT·51bl167 & 

, 

1001 Above 890 77777.75 6112490.743 2399 

fJ>s 

12. . Above) I I 87.39073034 

,. 

---~ 

1· 

i+ 

, 13 1080(1)000 

I 

5Ji52146657 

, 

, "".._, 

• lH, 

" 89638 426815,71 117114204.

. - End of the End of tile 

No of ConnectlO • End arlbe year 

SL Catego '" L d Cor the year FY forthcycarl'Y forthcycarFY , )1' vcnr yenr 

::0....... nstn a n on uSia ahon us on '. . 

....--:::::: ::~ _".:,~NO ry tion (KW) 10 -11 11-12 12-13 IJ-I-l InslnllatlOn as Installation 

.' '~;-"J, -n "i:ll on 14-15 as on 15-16 

\ -, f ·~C - No Conn 

·r "'~ " No of Conncl No of Connel No of Connel No of CllII1'Icl No of Con net r 

,.... ,." ... ~..:: Instl Load Instl Lo:ul lust! Loa!! Instl Lo~d Ins[1 LOAd ," I ,", 

.. ;' . ~. osl .oa 

.! ···";~4 n b g h I j k I 

"" :>"" .:~~.·~:h -I 536669 23277.76 549794 23847 556208 24125 573757 24886 590970 2S~33 60:69 26402 6!~9 27194 

'.,;,:- ....,' --"'" "--2 'R-".":,,) 201905 155400.33 311275 239578 324042 249404 333545 256718 345014 265545 35695 274734 3693 28429 

''':;;':'} 7' . ,_ .," .. '1-, ~1'.U)\1 1 80 9 

~~:. r\}-\, .. " LT 

.:.:..-:-.:'::' 3 2(a)(iJ(F 583 657.46 899 1014 

1055 963 I 1086 996 I 1123 

L) 

.,', 

r-:i~ 

~J 

.'~ 0", 

~, ,::, 

"> • 

~ ~ 0;:::',:' 

.. Q" 

"' -;.. ".,' 

"' 0 l~;1 

. ~: 

) ,< tr:l : 

.;>. ~ 

::: 

I. 

...... 'Q " 

~ S' (t\' 

:l ~• .-.: 

.,' . 

, i ~'. "" ;:., 

- 

! 

.j> 

I LT· 

4 2(o){ii) 

LT· 

5 I 2(a){ii){f 

LJ 

'" 

572335 225112.93 882358 347052 918548 

97 90.23 150 139 156 

361287 9~S487 I 371882 

"5 160 149 

977996 I 384669 

166 154 

'~I I I no", 381260.95 "', 468 611630 12~"8 611891 mOl55 ",," ""m 651492 ",':," 674035 '6~':l ";50 

6 12~~j{i) I 583 2420.06 987 ~096 1090 4~83 1261 5236 1388 5760 1527 6337 2605 I 10815 

LT· 

7 I 2(b)(ii) 

835 2246,11 1413 3802 1547 

1418 4666.17 2400 7898 2627 

8 LT·3(i) 36433 40944.86 

I LT 

9 JCilfOL) 

73501 

82603 76928 

44 156.31 B9 315 93 

10 I L T·3(ii) 51097 52504.47 103085 I 105924 I 107892 

n I LT· 

3(ii)(OL) 

" 

41.64 54 84 57 

4161 1307 I 4860 1987 I 5346 

8645 3068 I 10096 3375 I 11106 

86455 80759 I 90760 85073 I 95608 

330 98 346 103 I 365 

110863 11326

·, ". 

"'=,. '. .. 

15 47~(m 35 Ii 1226_5 I !.HIl ~ 0.3u om: 0,S4! am i 0.63 ! 1)1111 0.72 0.01 0.83 0,03 1! 

1--+___+-__+ 8 6 2.1 0 >$ 69 11 

26;t;l40 1314169.5 211l2;t 141110 276906 1441139 292.055 !S200G 3UOOt;; 16l3s1 34U8 177£27 3695 19H5 

~~:: ~~):, /' I.T;~~~ 1374S 42348.58 18556 57277 19765 60880 :e1417 65968 224ilS I 69266 23m 72730 2.~79 76366 

,'. ", !,/-'-" (b) • . . . '-. . 

(fiji ,(,:"::.," ': 1670'! 2D'447~~'1 "59' ""52 ,24"'. "'''' "027 3B1liJ3 ""'. "::OM" .;;'....""".1 ",""~6j 

':\ ,~, 'l' p ') 1070 61"", .. 14 47 I '"'' ["". ..88'/0. lEE 'G081 '750' ""''' "'" 1llS929 ",. I.":" I 

,;z:. ;;:;·K. ~ '''), 116 15559.07 I '" . i 2l()q,! 253 '" "'" ", 26721 317 280571 

,;'" ...""... 24m 

""=" e .,,0> ~9,-.t"." "4207 "";~17 .om SO0089 "'54 "SO" ""' S51", '~'. 57:" 

20 6~~;.1 7248 33647.9 9484 44028 10459 48555 105,9, 48S26 162 1 .. " . _. ,.', '\1 I 

,..-,-,.~-".---.-. -- --- "!,';\'r)t~/,': :..... ", Y 

~~~i;o'~;'~l~~$:,(R S ;-.'" ,: Ii~"n'>,,: :~lr,:.\IJn 

r.!:\glillC\l'tl\'e','J.t;hgiIl;fe'I~··(1:!ae)., 

'I·: CI($,;, ::;;r,!j,,'~:';' .: •. J 

. I~r:g-ubtory .'\'fTair,s ,~ .. !' H:.~ur~.!in·i~'",d'~, __ 

_._- ' - .- .. -.. , 

~ "

~." ..",,".,,.,~ 

4.2 Directive~2 

•. Energy Audit 

The Commission has directed GESCOM to prepare a metering plan for energy 

audit to measure the energy received in each of the interface points and to 

account for the energy sales. The Commission has also directed GESCOM to 

conduct energy audit and chalk out "n Adion Plan tu reduce distribution losses 

to a maximum of 15\;>/0 wherever it was above tbis level in 11 towns and cities 

having a PQPulation of over 50000, 

Compliance 

Action plan: 

GEscd~ is conscious & concerned about the high level of distribution loss in the 

system. It is fully committed to reduce the losses & introduce energy auditing at all 

levels, 

As a first step, GESCOM is coUecting the information from Ai{;isions and anaIysis is 

being done at Corporate Office. In order to monitor (he energy losses more closely and to 

identify contributory, factors, subwdivisionJevel analysis is also conducted at Corporate 

Office and aU SEE's have been directed to conduct Ihe energy audit at circle leveL 

II 

, i j 

GESCOM has completed the annlysis of the energy audit reports of 2l towns up Lo 

March - 2012, Meters are provided to all streetlight circuits in the Tuwns. In respect of 

un~metered 

IP Sets, consumption is being assessed on the basis of readings from the 

meters provided to OTC's predominantly feeding to W Set,,_ 

All the town feeders are ring fenced to bifurcate the agriculture load from feederS• 

• 

Apart from this, the vigilance wing is strengthened to plug the pilferage..,,_ Intensive raids 

are being conducted by vigilance & MRT wing in the towns. 

GESCOM has initiated the following steps to reduce the energy losses. 

1. Re(Jiacement ofMNR meters, 

ii. Mettring the Streetlight circuits_ 

iii. The distribution system improvement works were carried out in Bidar. Raichur 

and Gulbarga. KOPIlal, Gangavathi, BeUary, Hospet, Yadgir, Shahabad & 

Basavilkalyan to under APORP, / 

[v. The deta' meters replaced during FY - 13 as on 31.03.2012 are s own 

bel: ..9~J:~ 

"!"TT]"S\T/~O BY lE'" 

f

Table 2 :Progress of replacement of MNR meters. 

i 81. Category Existing as Qn Found during Replaced during Balance 3S on i 

~ NO. 01.04.2011 Apr-Il to Mllr-12 Apr - 11 to Mar- 12. 31.Q3.2012 ' 

:-";--.r·~~o",O~"'m=es,,:~=c;:jOTI-+·~. 4~;:98 ; 21~i: ~..~,_._ 3287~; l~~:O .._ 

.~ lP Set, 0 26 26 _".0",,"_-1 

4 Power '~-i94~ ~~·--.s74 . 728 .. 240 

5 Wnter Works 517 1007 2&9 .-~. r--'~12"'375--1 

+~ ~~;~'hl_.. 5~9 .~..~~~~=~~~2 '_r-~_160ill~ 

g HT ,'-o-~~i6-'-T 16 '! 0 I 

. Total '--~-:--46497 !-~'2604S "",j 52357 ._J..~!.85._----' 

e} Steps have been taken to inspect the installations on regular basis for detecting the 

com~lercial 

losses. The yigilancc raids have been intensified. The details are shown 

below: 

Table 3: 

" 

Installation Inspected and detected thefts: 

-~~~[-~~~~FYii-12 

-,------=FY=12"'-1::3:------;11 i 

~ 

51. Category 1-- No. of installations .... !'ie. of Installations 

NO. __ 

=+ 

I Inspected IDetected.l% detected Inspected Detected [ % detecte~' 

1 Domestic 15771 11557 L 73,28 '6839 3992'T 5837 

2. Commercial -r2449 334 t 13.63 ~~l412-r175 I 1239 

3 IPSet~_-~ 30-19'1 55~ 8-----,-~1- 12.5 

4 lIPo",.,-.. '1877 192, 10.22 7!l,,--.tl~8_.. 14.82 

, W/s &5t. Light .~895=-- ._~ 255~ 2&.49 ..__57~ 8~ 15".2:::0_-1 

IT·7 1137 91 8.00 560. 72 12.85 

HT 1 1 -100%. 2 I 1-SoiI 

~Total '221'64~iZ;;-49 S6.16---:--10189.i~~J_·43.60 

f) To reduce Technical Losses, it is proposed to. provide additional distribution 

• 

Transformers. shifting of transformations to load centers besides addition of 11 kV 

lines to improve HT:LT. significant progress is expected in these areas by end of the 

" 

FY-12. 

During the year FY - 11 -12 the progress is 5 Nos., of distribution Transformers. 

37366.47 kIns of i 1 KV lines & 75594.53 kms of LT Lines are added to the system 

and total kms of 11 kV existing as on 31.03.20,l2 is 37366.47 

75594.53 lans. 

and LT line is 

g) Metering of 100 % urban's and 25 % rural DTC's has taken up. As on 30.09.2012. 

7809 !I;~mbe . ~nTC's and 14832 rural DTC's have been meleTedEJf' 

~~ re,spect of 

I below: I .;;::, .,...., 'II ME 

j ' "d ..... '. ' \ "f \ f£:::::.:s Vi 

••• 

h) The 1m' A))~ technical and co;;r~-;;rl;8~BrM~ 0 'Ii " 

Ị 1 1'1 ..··. '-

.. 

, I 

The Tec:hnicallosse§ calculated as per the sample. studY c.onducted at Gulbarga: 

Trajectory Loss Level ., 

33kV Line losses taken @: : end) 

1\ 

, 

I 33 kV line 1o" i 

I 

i 

.~ , Sending I ,.' 

I ! RecelVln \ 

I ' length of \ C d \ end Energv i d 33kV 

51.\ Month I Name of the 110 kV onuct :gen line 

Station 

the feeder d at 110 kV \ E 

No & Year . K or Use MUSS' nergy i 

, 

mms , In 'KWH loss 

i I KWI::i i In 

I 

i' 3 

, 

! 

\ 

i 

% age 

loss 

1 JU;t ,KamPIl!lttlgi Feeder 9 Coyote 2191200 2118800 72400 3.30% I 

, 

2 

June. I 

I 

15 Covote 

12 Cross Feeder 

2288400 i 2168610 119790 5.Z3% 

4 

lIu;2e~ i Siruguppa/Hatcnolli 33 1491600 1433100 58500 3.92.% 

June ,j / 

12 

, 

i 

45 

Rabbit 

290BBOO 2795930 112870 3.88% 

33 kV Un. from HV,", 

Nov 

I 

\ 5 11 kV Karaiagl station to 9,0 Covote 1282000 I 

i 

1304400 22400 1.71% 

i 

, 

, i I : 33/11 kV I 

I 

133kV tine f,o";;;;:~ili' , 

1 Coyotel 

6 I Nov-ll KV North statton to 33/11 65 2108280 20280 0.96% 

kV 

\ 2008000 

i , Rabbit 

, 

I : 

; ,lO" 13.16% i 

33111 kV Power Transformer losses (Reading token before transformer 33kv and after 

transrormer l1kV bank side) 

33 IN Power Transformer LoiS (Readiflg taken before Transformer 33 ltV and afterTransEormer 11 kV Bank Slde) 

I 

.j 

I 

i 

\ 

51,ND 

Month \ Name of 33 kV feeder Energy recorded at Energy recorded at 

%age i 

Loss in KWH 

& Year ,{name of 110 kV MUSS} HV Side 133 kvl LV Side (11 kV) . loss I 

1 Oct-12 Azadpur 2::27400 i 2.204700 22700 1,02% I 

2 :' Jun·12 EmOtignuf 1183200 38900 3,29% ' 

i 

, 

i 

i 

, ; I 

, 

3 Dec~ll Azarlpuf 

9SS6SO 

~40000 18650 1.94% • 

II 4 Dec·11 727000 10800 1,48~ I 

i 5 , 

,.11 10>00 : 1,22" 

, 

'! j 

#:. /::': ~33kVT"n.fo'm« lo" , 

I",~:/ ."., . 

r\:\'(;V. ~I¥: ~ 

~\:: S:.::: I . . 

, ',:" ' , " , 

1.79% 

nATi~vnw~ 

}~ :j;1;~ ...~.. ........ ~ \'~ \"! '-:: ,.." '\I.M\l\Tl-\'t 

' , '-rf':l=iY 

",C)'f{' ~ -, . " '. 

, , 

. , , 

: , , 

' 

:-~ , '.'. 

" 

" 

,_'" ,:Ro,' 

01. • 

".-'~ 

" '. . ." "" l-~iA 

J'

• 11 

' 

I Data ror Calculation for II k~;iine Losses 

I 

IAb,\oaCioffeeder wi,e T&D Loss from April20P \0 September 2012 (July 2012), , 

T 

! 

N' D" 'N f consump IOn II e , S I .. i {4. :. 

L2= 

.[ lVlSlOn II 0.0 (MU) (MU) I' a e (MU) 7)14'100, 

feeders 

f-."(rv"I,,ULl-t---=--+---=--i' 

I ... 2 ' 3 : 4 5 '''', 6 I 7 8 

-~- , 

Line Total feeder : Metered Un~ \ Total \ T~DLO$S I 

SI. Name of the length I j' S I metered Sole' " 

1.0: Gulbara.a -1 3,&93 2,68 -t_:;oO."5",3,,.S-C'i---:3c:.2:-:1:'f;5_t:-t1"7,,.4:::16::--1 

2.0 Gulba... · II 3.9\0 '3.227 0.022 3.249 16.905 

3,0 Sedam 6A03 _",5,,,69,,,4'-.._+---,0,,,,2",0",0_t--,5".8~9.::.4--1:---,7-,,9.;:.49'--1' 

, 

, 

4.0 Sindhanur 

6.121 r 4.838 0.293 5.131 16,174 

, 

5.0 Kooo,1 8.572 ~ 5.804 1,275 

, 

6.0 Be!(arx..____ 

21.469 15.671 , 2.949 

13.242 

, 7.0 Avera!!€!. , 

...._ 

14.85 

I" 

Calculation of 11 kV Line Losses"" Distrihution loss of IlkV feeder - DT~~~SS 

'~.-. ...... 

.._ Abstract of F~~.~er wise T &D Loss In town from April 2012 to September 20 I ~lApriI20!2). ' 

, N r h 'Line length: Total feeder ' Metered [I: 

~.l Tota! T&O Loss 

I SI N ; 011100 telN r .' 

vn-melercu 

I .1 O. D"' . o. 0 . consumption Sale I S I ("U) Sale (4 

, ': ,vlS

~"','~"" .",~ 

7 MailO~ ::~;:: _ _ suravansh_'_1\ ~ I 8465.8 I 7905 : 56~6624 i 

S i M

"h 

, 

Compliance: GESCOM has already taken action to install mc'tefs to aU DTCs, [n In 

Phase, 1.00% ofurbnn DTCs and 25% for rural DTCs and work is under progress DTCs 

metered progress report of rural and urban DTCs up $ep~ember 2012 is shown below 

table. Action is being taken to meter remaining 75% rural DTC's by September 2012, 

Total No, of urban DTC's inOESCOM 9886 

Total No. of rural OTC's in GESCOM 45512 

Total urban and rural DTC's 55398 

Total No. of urban DTC's metered 7809 

Total No. of rural DTC's metered 14832 

Details of ore metering "pto September 2012 are as follows: 

No, of OTCs .~.~., I 

Capacity of No. of DTCs as TotallNr.uof ' No. of ore's Balance OTeto be ' 

Distribution added :~".-- 

351 

o 

54 

409 

165 

74 ,: 

, 

-i

~" ,~ .• 

, 

a I 

b 

, .. , 

,~ 

_, ._w 

Raichu( 

Sndhanoo( 

a I Koppal 

b 

, 5 Kepp.' 

a ' 

b 

6 I 

, b ' 

GESCOM Total 

c ' 

1 

S,dam 

2 Yadgir 

• 

Bidar 

b 

3 Bida( 

, a Raichur 

b Sndhanoo( 

1 

: 4 I Raichur 

Koppal 

S 

, 

• 

b 

6 

Kepp.' 

Bellary 

fot.1 

G"nd Tol.' 

" 

, 

958· : 915 

4 

o .• .", 

330 

330 

128' 

4 1240., 

, 552 0 

79B 0 

G 543 

i 

'" "51 

" 

, 

841 

, i 1360 

!% 

•• 1903 

9886 , 1809 

1~ 

~ 

0 

2253 

0 9 

9.46 "4 

367S 

5542 , 0 1B81 

4120 0 2136 

233; 0 B97 

6457 0 3033 

4302 0 1567 

2452 , 227 

C 

...- , 

6754 0 

3653 0 

288, 

.SAO 

6916 

4257 o 

o 

374 

~ 477 

i= 

16B9 

1526 

1033 

2559 

,.B32 

22641 

43 

0 

I , 

43 

~ 

S08 

121 

298 I 

, 

2077 

, 

, 

~ 

I 

' ' 

5170 

I 

, 

3661 

1984 

1440 

3424 

2735 

2225 

I , 

4960 I" 

¥sF 

~ 

3224 

.61. 

32757 

4,3 Direetive-3 

0) Quality of Service 

The Commission has commented on the poor quality of supply. particularly in rural areas. 

Tbe Commission bas: been direeting GESCOM to take appropriate action to reduce 

interruption by attending to periodic maintenance of lines and equipment, witb 

particular reference to rural areas. 

The 

~ GESCOM to continue its efforts in improving the qu~U 0/ of 

SUIJP\~~~~~~"'~~:':" areas where the supplv is very poor. i h :,It.~ J 

'/;::.: 0'\ ~c." ,: ,"ATT]~w.D~ Ii' ,Il~' 

!! ~,~, .~~ I' 

~ 

~~ ,I,\~ " ,',\. , ~~~J..J _ •• 

•". I' '~"f't'! "\I;""\t"~ 

, \ ',i\IW"'"' '- j .' t'L .~ --___ _s. Vt;,l,::"~'""':=~Z:;;;/:~"";, ". 

.11 

"rn~ '"~~::~~~Af~'~~i;;',;~n~ .. "~,~=:::li 

~'~':',i"'/~:'it~"! ,,,::~':;;,: 'r'\, ,,': 0 ';,C!;", $;'9".1\0," 2" 

-";'

, 

( , 1 

Compliance: 

,, 

I 

Keeping in vie\v of lhe quality of power su~pply particularly in rural areas the following 

improvement works have been carried out during FY II - !2 the progress. achieved up to 

Mar~20l2. 

i) 5 Number of33 KV new substations have been added to the system. 

I 

ii) 55398 number of Distribution Transformers have been added to the network. 

iii) The HT-LT ratio is brought down to I: 1.992 by adding 26.04 KM of 33Line. 

1853,02 KM or 11 KV Line and 1 117.70.KM of LT Line. 

iv) Re conducting of Nil or 33KY line out of Jlt5 KM length and 151 KlYf Qf 

11K V lines oul of 11606 KM has been can'ied oul. 

All these works have resulted in: 

a, improvement of\'oltage to the Lail end COlhilllllcrs. 

b, Reduction in interruptions, 

c. Improvement in reliability index at llKV feeders (For FY 11-12 stands at 91.59%). 

i ' 

The details of additional transformers provided & new 33KV stations commissioned in 

GESCOM are as below: 

Table 4: Installation of additional transformers. 

81. No 

Bidar 262 

Humnabad 

, ~.- 

Division . 2QI0-1I • 2011-12 2012-13 up to September 2012. . 

• 

I Gulbarga-l 371 . 264 593 

.--. 

2 Gulbarga- II 

119 242 62 

.-~ . 

3 . Gulbarga esc 49 62 14 

4 !sCdam . . 7S 

5 ' Yadgir 495 533 ISS 

'ii 

17 

454 

87 ~AT!

__ M 

~,,~ .~.• "", '',v 

• 8 !Raichur . I 110 

I 

..'---,..' 

: 9 ' Smdnoor -_.__..__. - 

flO i Raichur -esc 1& 41 20 

---_. 

..~ 

41 , , 

., II ; Koppal I .214 271 226 

, 12 Gangavathi . . 

. 

35 ' 

i 13 Haspet, 264 775 

159 i 

Hospet esc 69 0 

l-:~ .. BcUary. 642 231 " 

[IG 

I 

"-.-3S---=l' 

~~7i-_+ ...___-,9;;:;5,.-_ __ . ......: 

Betlary CS~ 15 68 

! 

Total I 

:~=-f--;;-"=--+-·---i~O~77;----·::J 

2768 3363 

..--' 

T.ble No : 5 List of Commissioned 33111 kV Sub-Stations for 201F12 . 

r-~' T 

••~;. •• I :"iame of the 

'~apacity inl 

: ~l. N'H~e ()~ the Name ofthe I 33/llkV Sub Date of 

I I No., District , Taluka Commission MVAs , 

I.. ' I ~!/: Station 

C',"-1-r Gulbarga i --=a'o\7 b 

",-ga-t-t',u:.L--=A-=I"'lo"'li"---i-===:-+----;:--;--.., 

,' ,lUlt312011 2x5 

2 Raichuf Sindhanooor Gonwar , 51141201\ 2,5 

Balaganoor 12/3012011 

912812011 

2x5 

2x5 

, 

I I Iii 51201 I 2x5 

Table No.6: 33 KV Stations commissioned during 2012-13 upto September 2012, 

ISL iDistrict ~';f Ihe IName of Ihe .. 

i NO. ' : ITaluk , Station 

: ii, , 

I , 

, 

NIL 

,.. 

, 

Date of 

Commission 

i1 

, Capacity 

: MVAS 

I 

LI__ . __________________, 

I 

Details of on -:l!: 

, filII .. 

works 

~oilnl.gg 

Table No.7: hI, ,new33kv, ,&line 

Name of the work 

: DWA Amount,in ! 

I lakh, ' I 

.'

~~rga District ;-"".-~"~"--~"C::-----~ ~_ "] I:: 

l___:2 }.1annuf with H106 kms 3J kV line __._____._~~______~l_--'3.;:1,,3,c:O,,3,___j. 

, 3=-+H",uo;,::ar",g",uo",d"a"g"i"16:-~",m"s::.o",fc;3,,3,-,k,,V:,.:.:1i1"""=-____________-r_-"::46"".2"'9_-1 

:4 Miryan with 12 kms oD3 kV luine 278.90 

c-i-S'-+-AC:Uolli with 24 kms of33 kY line 366.29 

,~-- ~=cc==-.:.;.",:,:,--",,,::--..,.---~.-~~..-'--+---'===--I 

, 6 Nidagundawith3kmsof33kVlin\'11i: __1-_356.79 ' 

7 Thanagundi Wil.l.l 5 kms 33 kV line ' I' 272.04 ---J 

..---- ·-r-~··=:..:......-I-1 

8 Petammapur with 16 kms 33 kV line 341.44 , 

9''-...LCKodekaJ with 27 kms of bB kV line 443.93 

_ .. 

i'::"'-::-cc--;:- _____-"Gulbarg' Zone Total ___.______-+_...::.27"1"'8,,.7.=.1_-1, 

2. Bellary Zone '.____________~ ~~ ..---.-------1, 

: Sellary District _. - 'I 

I 

IKo~Opal ~::~;f~i'h I 22'ms ofJ3..:kc:V_I:::in:.:e=-_·_·_~_·_·==- ..~_-_···==--_-_- .... _____.. - -r- 

32C':Z-,6-7---- ---I 

,~~ -----------------I~------I 

i 11 IKukanpaUi with 0.2 kms with 33 kV line 

12 : Kampasagar with 0.1 kms of 33 kV line zaS,48 

13 : Chaligera with 6 kms of33 kV line 270.57 

14 I Musalapur with II kms of33 k"~_I_in_e____.._______+,~._"-3S'-O".2=.7_ __I 

: Raichur District :. ---:..",,'''''''-'''------+------1 

I ~1ati(lJ'i: Est. of 3-31 11 KV, 2X% MVA SIS 31, Kalmolfl ! 384.94 

16 

I Line: 1\ Kms of:;3 KV· SIc line from Raichur SfS to Kalm~i~··""~ 

15 I Bandi with 18 kms 003 kV line 350.2~ 

" -- .."--- ------K:..o-p-p-,:cIT'o·-..-'I'~- -'-- --- ---+---:Clio6·:~·- 

17 ! B1l1aganurwith 21 kms of33 kV line 

,._ 

_.._________,____--1 

i ~-'!-Gonwar 18 

~i!h i3 k~~-of33 kV line ' 3.42.85 

~ 

I -------....- ..----\-....-::..:::.:"--1 • 

19 I irabgera ~ith 20 kms 003 kV line 407.01 ' 

i!---l'--=----=--c---:C':'..--..~~:--- ------..h---........L-------ji 

i ,W I Gandhal with 11 kms of 33 kV line , 318.25 

'I II i Koppal with 18 kms 0[33 kV line 392.63 

1---'-- , B~lIaO'ry'CZo=n'=e:'T:"o'7."-I---------__i _-:,:33;:;7",4",.9::4:--", 

L --:c--:-:::;: _""",,--::__GESCOM Total 6093,65 I 

b) Reliability Index of supply of power to consumers :( New Directive) 

As per the schedule -11 ofthe KERC(Licensees' standards ofperformance) Regulations 

2004. the licensees are required to compute the following reliability indices:

~~. ,~" " ... ,.,~ 

d. Average duration of interruption per coqslImer 

! ! fir: 

b) Reliability l~dex or supply ~f power to consumers :( New J)irecliv~ ) 

Compliance to'the dil"ectlvcs 

I 

As per the Hon'ble Commission directives, GESCOM is already furnishing Reliability 

Index details il1 the prescribed formal for (a to d) every month, 

4.4. Directive -4 Regularization of unauthor1zcd IP sets. 

The Commiss.ion, in a number of letters, and in. earlier Tariff Orden, directed 

GESCOM to regularize unauthorized IPsets (except those in the grey and da~k 

~_ .. ..areas). immediately without imposing any condition. 

Compliance: 

This: statement of the un-authorized IP sets as on 3L03.20l2 as per Ihe statement 

enclosed, 8272 number of IP sets regularized and assigned RR No: and brought in to the 

books ofaccounts, 

'(lu" 

1 

REGULATION OF UN·AUTHORISED IP SETS (1.04.2011 TO 31. 03.2012) 

Total no. of 

Total Un- I unauthorized lP 

I Balance to he 

I 1 

authorized il1$lallalions regularized I 

, 

in$t!lll~ikms regularized • (7=5·6) • 

I • '3t03.2012 · 

· j 

5 6 7 

2055 205 1085 

589 589 0 

I 

-). 

125 , 0 

23 · 23 0 

2113 2113 . 0 

340 

0 

· 

1 1 0 

535 535 I 0 

Gangavathi - 3028 162 

H,Z 0 

Haspel . 4393' 2232 2232 0 

97 

8Z72 · 

I 

I 

"

Abstract uf Prupused Capital Budget for the Year 2012·13 to 2017·18 

, , 

, c 

• 

z 

" 

~ 

" 

~ • • 

, 

2 RGOVY IHlfX\ 

, 

•, 

!OJ 

~ 

~ 

c , 

• o I . 

~ 

c 

"• 

.~ 

, 

, 

~ 

" 

" 

"91 " 

150 '" 

, , llllJ-14Ih,Cn} , , 

, 

:if 

'" 

'~.,. 

c 

'3., 

] -- 

. 

, • 

~g 

• -. 

• 

, , , , , 

" 

" 

, 

lilt~_lS iiI! C('!;) lil15·J";{iuCni ~ll!6-!7t;nCn;) 

, , 

c 

, 

•" ~1l " 'f: '. 

!] • 2'2 

""t' 

0 

. d 

~ -. • .. 

i!.! i! ~ 

• • 

E. 

~i • 'E.!i 

i . n 

.. .. 

• • • • • 

• , , \0 11 

" " 

50 

J 

. 

l,\ 

" ; " " : 

25 22 JG Z6 

" , " 10 lO " 

, , 

J 

ill 

, 

U!!7.13{"'w) 

~ -g. • 

c • -, 

~ 

"t 

~ L lAlii 

• • 

" '" " 

)0 !1 

]0 " • 

j 

, , 

" OJ 

"'" J 

, ) , ,1 ) 

;; il 

, 

J J 2. : 

'* 

\ J , 

, , 

; , J 

'J 1 

15' il 

1 , 

-,-,-~f • , 

12 I ~~~~~mst;;l\ U9 

J 1 

J , 

, 

5 J 

1 0,5 , ,

• , 

" 

, 

'" 

, , 

I , 

" 

, 

" 

• 

1I 

4 

'n 

i_ 

li',L___TC·C'·C'__-,-,,'"C'="C'-LC"C'="=-c.:"'-=',-,'C'='C";:...J_':..L'="C";:...J_'c'c"c'-,-c'-,..::."c',-,-c'c"c'c'-,-c'..:.:'c"c..J'",,"C',-,-c'CJ.C"'=-=,='C.... ;;;;..J...C'JII 

I 

I 

L

,I 

, 4.5 Directive - 5 

Metering: , 

The commission in a number of letters ;tOO in the earlier Tariff Order had directed 

GESCOM to provide mete,rs lo ii> sets, BJ/KJ and street light installations, immediately. 

It had observed that, continuation of supply by GESCOM to these unmetered categories 

without meterS from 10.06.2005 violated lhe provisions of Section :55 of the Electricity 

Act,2003. 

, I t: 

' 

GESCOM is directed to furnish the progress of metering tn respect of iP sets, 

BJIKJ and street light lnstallation~ in the format shown below:~ 

GESCOM is furnishing the progress of metering in respect of lP sets, BJIKJ 

streetlight installation as on 3 i .03.20 12 in tbe presc~ibed format as below 

Metering of IP'sets, BJIKJ and streetlight installations as on 3 1.03.12 ofGESCOM 

'Name~TT No. ofIr ~ No.oflP " No. of ~·No. ofBJ/KJ No. of Street No.ofStr~ 

: the I installatio ' installations I B,JIKJ installations Light Light i 

, eom,pany : ns existing for which I im;tallatlon for which installations installation for ' 

! as on meters nfC 's existing as : meters are : existing as on wbich meters 

, 31.03.2012' fixed as on on I fixed as on i 31.03.2012 are fixed as on 

i 31.03.2012 31.03.2012' 31.03.2012 : 31.03.2012 

, GESCOM 278806 786t3 556208 4tJ195 1.. _'!_0_45_9_-,-__9_77_t__, 

L--..-:o:-'--.,;----'------''----,.--' 

Compliance: 

I r Ii: 

I , I I ! 

Due to the following reasons, installing of meters to IP Sets could not be carried out. i.e.> i 

I. Stiff resistance from farmers. "r.~T,.1,.·m ...J•;,1.,f1 E ,n rf1~ JAE 

2. No pump house & meter boards for installmg maters.. t~~r;p'l{j ( 

'ty r t' . II d I v .'::'/ .:\!,\I,,!-1l\lA Ci c;J'J¥ 

3 , N 0 seeun lor me ers 10 case msta c on po es. :""\~iV:~{;l',:: .!, :«:.r..\R:/·' 

s :,~, ,': i ',.",~.,,, J 

4. Huge quantum of rueter requirements and cost. )':;:, ~.~:~·~;~'si;:~~s~~~;~·1.i3':''l 

i :-:!):\;r :':a~:; H.I'ad ' 

, I , B.A,NGA'-.Ol

Already the metering of DTC's nre under progress for rural and urban DTC's in 

GESCOM the metering work will be completing by March - 2013, 

About BJIKJ instaiiation gPL instaHations under RGGVY arc service with metered only. 

GESCOM is perusing to make metering all balance no's ofBJIKJ, IP Sets installation in 

time bound manner, by 3! .03.20 14, All streetlight installation 100% of metering will be 

down by end of31.03.2014. 

4,6 Directive -6 (New Directive} 

Segregation of distri,hution and retaH supply business: 

Latest status of implementation of the directive is to furnished by GESCOM ,Since 

this is an important aspect in the implementation of'the MYT Regulations, the 

Licensee should take immediate action for the implementation of the directive. 

Compliance. 

As per the direction of the Commission, the Segregation of distribution and retail 

supply business will be implemented!

...,," ''''' ,., "' ,",,, L, 

i: 

Compliance: ! 

The deuti~ reg~rding the CAPEX program of GESCOM. in the prescribed formats is 

being submitted to the Hon'blc Commission. 

4.9 Directive -9 

Directive on Analysis of Consumer's Security Deposit (Page 24 of Tariff Order 

dated 17.01.2008) 

4.10 Directive -10 (New Directive) 

i 

Dcmand Side ,Management and Energy Efficiency Measures (New Directive): 

GESCOM is directed to explore tbe possibility of introducing the following D~M 

and Energy Efficiency nwasurcs whiclt would result in reduction in c~:msumpthm of 

energy and peak demand: 

, 

a} Making "Time of Day Tariff" compulsory for industrial t,Oonsumers. 

b) lnst,dHng electronic "time switches lifo!' streetlight installations for switcbing 

"On"!And "orr' for the required timings, 

c) Bifurcation of agricnlturalloads from the existing llKV feeders. 

, 

ill Adopting HVDS for agricultural loads which results in re\:lbction of line loss and 

prevents theft of energy_ 

c) To adopt "B~that Lamp Yojana n that is being launched by tbe Bnreau of Energy 

L 

Efficicn~y. 

The Commission notes that if DSM measure are adopted, there could be substantial 

savings in the power purchase cost and it would also lessen the burden of adding 

... , additional generation capacity in the State. "/nT,'~,.0~~7J;J .BY~" 

Compliance to the directives .. ,..... 

, S 

,~ 

\'1.: '" \1"r..· ..'-\ll\~,·.,JH 

d ·d' M' & E Em . (N D' . f\;··!~:~(~::'·&il0rs.R'!' 11 

Deman 51 e anagemcnt nergy lClency measures ew lrec~~~),L 'i:;·}:..': Ii

~, 

'itnl 

Commission maHer is taken up with head of Municipal Corporations. Municipal towns 

, 

c) Bifurcating the agriculture loads from the existing llKV feeders is being laken up in 

2 nd stages and I SI stage is under implementation. tender etc., are at the final stages of 

award. 

• 

d) Adoption of HVDS to agriculture load is under consideration .At present HVDS is 

being implemented under E&[ wherever LT line length IS more. 

e) Adopting "Bachat Lamp Yojana" wili be Ulken up due course. At present some 

lustallation serviced under RGGVY, BPL houses are supplied with CFL Lamps and 

consumers are informed to make use ofCFL Lamps . 

• 4. (B) Complbmce to the Directive issued uy Hun 'bie COInmission in the Tarifr 

Order 2012. 

" 

I) Demand Side Management and Energy Efficiency Measures 

a) Making "Time of Day TarifC' (:{lmpulsory for industrial consumers 

KCRC in the order 20 i 2 - ! 3, mentioned TOO compulsory for all the HT - 2(a) & HT - 2 

(b) installations' having contract demand more than 500 KV A. 

In this: regard tllere are 140 installations with contract demand more than 500 KVA. 

GESCOM has already replaced 99 Installations \\'ith TaD facility meters. The details of 

remaining installations are 1\S follows. 

I 

I ,---, 

tails 

, 

ory. HT 2 (a) and (b) having contract i 

WNo. ' Total No~ 'of in:::,:-under ca~~ 

, demand 500 KV and above. 

I ~__.•__ ~_'_~ __ ~__~~"" 

.,-,-~~., 

~.~~~~,of L~~!allations alreadr having T9D facili~ 

3 - No. of installations under disconnecti ons 

~--~.~... 

4 No. of installations which have reduced load below 500 KV A 

5 Balance No. of installation for which TOD r;neter is to be fixed 

WL6"--_-_~;."T""G;::,,:s'::t"'a'L;':N"'°7-:;'".'"~=fii.s-ta-lIailonsj)-or-w-I;l-',ch-T-OD 

meter lS fixed by GESCOM. 

J;!~ 

140 , 

,.~-,~.- 

'--' 

''''0 18 

17 

6 

by 99

Lh'_ ,~..... ", • ,"

, • 

" 

I 

, , , , 

'itJ. $~""lhl tit''''''!! 

n,m-' Y~iI 

, W 

i : 

'J m .41)," OO'.cUl "' 

, , 

, 

, , . 

, 

GtiltirKa 

r- 

I 

, 

Mflll'rtIO'i"ll),n 1 

, , I 

I : " 

~t..~·.1 -*.t",", , 

CI-'~'"a"r 

1)1 

, 1!:MI_1'!l i lUUl m , , 

1 

, , 

M4.o;o.fl~'f>\I.. 

" 

':1 

G. 

, 

" 

I 

1 

, 

'" 

311M~ 

5ybt,ul·1U ,. 

" 

~ 

-.-. 

I 

fd",¥ Mis r l{ ;Jbbjolot. ""~'" 

" '" ! !$Jt.l1 ,'lilli, ! ,n , , I , 

P;,..~-' 

" 

" 

i 

rh...-l 

S'''GII'''~ i 

; 

l:SUS i ~ 

, 

, 

: " " 

, 

P~11f:-1 »QM~r, Mil T."S,,"~ klitf. 

" " 

,~ 81$.$1 OSJ)Ul . , , 

'" 

I 

, 

i!' 

~ 

MIL Sh..... bI·u 

)(!'OUQ 

P~.~, $.Mla, u 

• 

no ll·S.!\~ ~ . • 

C 

'7 

-' 

i 

, 

1 

Ii: 

ft' 

0; 

'" 

fN'''"' 

~tMVk.b !1n~~II\I~' 1 

" 

, 

, 

""!< '1,~".Ng.· 1 

~.n",p 

\i>~'Y 

1 ~""1 1 

, 

, 

C- 

" 

o 'dll"~ IN!. M.njlffl'lhCI>o,o 

I 1~ toOt 

I 

I I'TK 

d ~"""~-! 

u U I"q I~SO_!~ 

, 

, , 

[1

, 1 

""~ .. ".~,~-".", I: 

i 

,r . 

1:1 , 

I 

, ! I 

I 

ii 

I, I 

! i 

II 

ii , 

i' 

Progress of High Voltage Distribution System (HVDS) 

I , 

Present Proposed date of 

IVISlon :.. , I," Status completion/commissioning 

t.; . H~aba;d :~xl;~mg !~~~~S '__L_"_Nc..'S..;)_-\'___--L,_._________1 

I 3 ' Guibarga-ll " 5; I: 

31.03.20 !3 

f1-'-G;'{'a~:~::hi ,'-~r:: ::::::~ ,.J I000 

:;d~r. i 

~';--'-"'-'_'-_' ,~-.- process 

, 6 Kerr.l, I. 92 __,~_'._j I i 

I 7, Hospel, ,I, 145,......L._;._1. I ,._J...::-;--::-::--:-:-=-:-_._: 

Note: HVDS $che~e is pH.)posed to be implemented by the pil~1 project in ~alchvr 0 &. M division 

assisted 01 Mis CPR'! Bongolore and the some will be implemented in GESCOM in slages 

I 

e) To adopt "Bochat Lamp Yojona" tha1 is being launched by the Bureau of Energy 

Efficiency. ~ 

The Adopl "Bachat Lamp Yojann" !hat is being launched by the Bureau of Energy 

Efficiency;i Letter ofTntent is placed to the fim) Mis. G.C,L Power PvL, Ltd., Bangalore 

on l6-07-2011 for Developing "Bachat Lamp Yojana" in 4 O&M Circles ofGESCOM. 

BUl the finn even after lapse of 4 months has not come forward to execute the Bilateral 

i ' 

Agreement and has not shown any interest to carry out the work even after several 

, 

Notices and Reminders. H;;nce the LOIs placed by the GESCOM is cancelled and fresh 

tenders haJe been floated on D'ci:25·03·2011 & Dtd:20·04,2011 no firm has participated 

in the tender. 

, 

;" 

I, 

, 

2) Offectlve on Implementation of Intro Stote ADT; 

I ,i 

The Commission directs that the work of establishing ALDCs in all the ESCOMs 

, 

shall be completed fully and Intra State ABT is made operational by 31st August 

\ I 2010. KPTCL ~nd ESCOMs shall furnish to the Commission a status report by 22nd 

!i 

11

Commission's views: 

In the AdvisOI)' committee meeting held on 30.03.20l J it was informed by MD. KPTCL 

that the intra state ABT would be implemented from April 2011 and the Generators 

would also be included. KPTCL & ESCOMS shall complete the remaining activities for 

the implementation of intra State ABT within three months. 

Compliance by GESCOM: 

1. AU the 285 interface points in 122 Nos. of 220/110/66 kV Sub-station are fixed wIth 0.2. 

class ABT features meters. 

2. AU the 33 Nos. EHT installations are flxed with 0.2 cI,!sSAST feature meters. 

2. All the 21 Nos. IPP installations are fixed with 0.2 dass ABT feature meters. 

3. Out of 127 nos, o~33kV stations, Sp Nos. of station are included in 1£ ~ SCADA, DeC has 

started functioning from 04.10.2010. the 21 Nos. of 33 kV station are illduded in l'E-SCADA 

phase 

1 

i 

I 

1 

3) Directive on Toluk wise feeders' Segregation: 

ESCOMs shalt furnish to the CommissIon the programme of implementing J1 KV fatui< 

wise feeders' segregation durirg the fihdnBal year 2010·20 i', with th~ following derails:· 

, 

a) No. of II KV feeders considered for segregafion. 

b} Month wise Ume schedufe for completlon of envisaged work. 

e) Improvement aChIeved In supply attersegregaflon offeeders, 

Comml$Sioo's views: 

GESCOM shall fumish a time bound action plan for completing the above progfClmme. 

1 

The progress in implementing the works under NJY scheme is net adequote. GESCOM is 

directed fo complete the work within the schedule time and fumish fo the Commission 

the menth wise schedule fo 'he completion ofthe work and also the progress achieved. 

1 

1 

,,


fhe 

Name or 

SI. I 

No. Ta[lIku 

l if' 

'" 

' ;~,: ' 

~ "\'~ 

')fJw -lllA 

~ 

/''" t: ,~;{ 

, .. " '''il 

',',' C": ~ 

,.2 ,'4 

~. .ilid 

Nome oi'(he 

S"b· 

nM~iol1 

.' .'~; ,:' "'- '/Komthatln 

, :1" ,II-!# 

, 

, 

6 

AoumI 

31ullld 

Humtll'ln 

b,d 

Aural! 

I:.'ohaHd 

HlJlrIIJllllb"Jd 

Mllf)naE 

Khelli 

1'/afl1CO( 

~ " 

I )4 I 

_ 

Kaillg! 

I---t'CbinetmJ I Ch'r.ciloli 

" 

YC1dgir Yudgi. 

16 Sn(IJnpur 

""',- 

11 Shnhnpur SO",,,,,,,,, 

18 Scdnm .)!;:Umn __ 

19 BeJInry R.'-:OBcllsry 

, 

mI"l 

I 1 I I 

I I/LnJ 

r I' 

;; :: : :: i . I 

! 21 2J 0 i 

yjJdagir ---- 

19 19 {l 

l------"------ .: 

1 --r- 

, __ ~_: ___J~___ J Nu ___ ...._______ _ 

JJ '31 2: I No 

.-_ 

 

20 SondUf! Sru'i611f Bdlury 16 toj 2 f No' w 

:2 J Slrg\lppa SlrgUppll 19 29 I) • • 

22 Haspel R.SP Hmpo:r 39 JJ 6 Yes 6 :;S 57.792 ,If (, ... 6 r It i 

I 

23 Kudnligi Kudllfigi ~6 - n 4 Yes I .j 6.CO;; H B Ho.~pe! 

Yes , , , 

t.'\ 

2~ H~~___ H.B. Hnlli 33 32 j 8.256 

25 HodogaJi flDdllgaIi 3: I Jl 0 

26 Koppol 

GtIJIgavlU 

27 

Gangnvathi 

hi 

" Ktwh!ag[ Kush!agi 

29 I Yelbufga Yelbtup 

)() j RlIlclM 

oso 

_.." 

3J M8Jl.\'t MlIJl.vi 

" Sindlulflu SJndlmnur 

33 LingUf;ug UngliSUgur 

D.wdurg ~ 

--- , , 

'u". ."" I No L ____ I I - I I I ---1-------+--- I I 

MUlliral».d 1.1 [J +-:- 0 }_~ f " 

Koppal 

I 

J8 

J2 

J9 

36 

31 

J6 

30 I 

No 

2 +--11- 

No 

o 

I . 

J Yo< J I ~ 2"!,76S 

I 

! J J , , 

30 I 

-" "- 0 I 1 +1 

-+i---+-+-/-!-I 

Rllichl.lf ~ ___J7_ I J ! No I ___~______ 

~mf :: I : I I i----l---t l ~I+--++----+--::r 

92. 

'" 

4G 

I I _ I· I II I ___1 

"A,,;:;:w 

13 1OU; l 

167.76 I 2 

b1 • vr. .... --'r 

."""" . r ....",· ~ ~~ _.: ". R'~:';l1(Cl _. "" ·(1-'10' ._ , 

~,\I":I\:\, .. I;,.-.• d ".r'r;ln 

'\I /:)\f()C.·...:iC.~ i;(,irr.y 

/1 :f:! ~r::. 

." a'~ d !l~''I" ~ (,J,), ~. 1;ii M

( 

~,,~ .~",,~ •• ,'

... ,,~ "" "_" •• ,,,1 

Having (!onsidered the above matter, the Commission bereby directs all the 

ESCOMslHukkeri RECS/KP'fCL to prcpar.e an action plan to effect improvements 

in the transmissif)n and distribution net\vorks .and impledt~nt safety measures tf) 

prevent electrical accidents. Detailed Division wise action plans shan be submitted 

by GESCOl\1 to tll£ Commission withi~ two months. 

Commission's views: 

The Commission Doted that even during 2010-11, 391 people and 595 animals have 

died in the State due to accidents. This has been viewed seriously. In addition to 

procurement of safety equipments, it is also essential to make usc of equipments in a 

safe manner. Employees should be trained. GESCOM shan submit actio~ plan to 

reduce accidents withtn one month. 

, 

, I Compliance by GESCOM: 

Preventlon of Accidents: 

("!:~~~'i~:7:-nt-,"1-c:,c;C-'i~::~n-"--'7 A -',t'fC;r, plan to' minimiz;; accidents ___ M ---rll-&-t-~m-o-:t-t.. -r.: I~~;:~~~e,-no~,,-, 

" 

. I during FY : during FY , works. 

12 ' 13 jApril to ' 

June) 

fatal : 1. To tatty OU( ngld, penodll:al and orevlmlWC ' 

, malott;nante work~ on Distribution system, 

, 

I I ..-J 

; Oepartm 

i ental 

, Non- 

IDepartm 

: ental 

, 

I-Anima!S 

, 

I 

: Non· 

I,.ta, 

, 

II 

i Oepartrn 

! ental , 

, 

41 ' 4 

91 20 

26 2 

! 

!, 

, 

I , 

2. 

3. 

Providing. intermedIate pole~ on LT/HT/EHT : 

line. 

Repld

Time Bound Action Plan Fund to Divisions ror reducing accidents 

The following budget has been allocated to -meet the expenditure towards redudng the 

i 

, 

I[ 

-'... 

accidents: 

SL jName oflhe Division 

No 

r'!~ 

Gulba,g.:] 

Allocation offunds 

in Lakhs 

, 

2 I Gl!lbarga~II..h 4,00 , , 

3 , CSC Gulbarga 3,Sq 1 , 

, 

Yadglr 4.00 

5 

!- Bida< =t".. __ ,,~4:'-.0:c0':_-- 

6 Bumnabad 4.00 

I .-'-'-'-~+ 

7 , Raicbur 4.00 

4,00 

,,--~---..- 

_~_~.ooo 

000--_"__.00 

, 8 I esc Raichur ! 3.50 

\---9 

i 

Kappal 4.00 

10 

Hospet 4.00 

11' 

, esc Hospet 3,50 

12 

Bellary 4.00 

13 esc Bellary 350 , 

, Total 50,00 I 

C , 

Following remedial measure to taken reduce electrical accidents. 

l. To carry out rigid, periodical :Mtl"preventive maintenance work on 

Distribution system 

1;. Providing intermediate poles on LTI lIT lines 

iii. 1 Replacement of deteriorated Conductors by new one, for LTIHT 

lines. Set right the slanted pole by foot concreting 

iv. Re stringing of (oose span ofHTfLT lines. ., 

v. Rectification of defects in hazardous installation of lines and 

equipment. 

vi. 

Rectification of defects in dangerous location wllcre the LTffiT Line 

passing close to the building and replacement of the broken poles. 

, 

S. N.,. 4, tlYJS~ i/o,:t. l:;~ M;jin 

. "l$1..Cr~-:;3, Sing

.~. 

- 

.~. 

, 

i 

I 

6) Ditective on Hl' / IT Ratio: 

GESCOM is directed to take measures to achieve HT line: LT line I'atio of 1; 1 by 

adopting Niranthara Jyothi Yojann iu rural areas and by converting LT lines into 

HT lines and providing additional DTCs in Urba'n areas in one t~Iuk as a pUot 1, 

project. By achieving 1:1 ratio. LT line losses win be reduced. GESCOM shall 

furnish time bound action plan to achieve this ratiQ in one taJuk of the Company. 


· 

_. 

, 

" 

I 

I 

GESCOM is directed to achieve HT line: LT line ratiQ of 1;1 by converting LT lines 

in to HT lines and providing additional DiCs in urban and rural areas to reduc 

LT lin. losses. In view of not achieving the targeted r.'io, G~SCOM d3 dl!.lJlff ~\,,-" 

furnish time bound action pl •• to achieve this ratio in the cornCf.ti"v~ . 

Compliance by GESCOM: ,_ lK :or 83.375 7319.840 3.071 

11I¥:~~~D 

J607.67~_ 5161.352 45.070 12:260" 3652.749 . 5173.612 1.416 

r--sSINDHANUR· miii730 rsOS5.500 5.100 5.700 2392.830 5091.200 2.128 

, 

9 KOPPAL 2482,740 5046.580 12.810 3.450 2495.550 5050.030 2.024 

~- --~~. 

[0 GANGAVATI [ 2660.820 6643.010 · 1.500 1.200 . 2662.320 6644.210 2.496 

"".-~..--. 

.__. 

II HOSPET 4710.322 ! 1020.410 21.133 8.167 4731.455 11028.577 2.331 

-12 . 

BELLARY 3115.510 6211.1{)6 · 5.810 2.630 3121.320· 6213.736 1.991 

i L...':'ES AL 37995.336 76017.109 

. 1201.3~66.1l6j..l8196.699 176083.8251 1.992 , 

. 

..--~.-- 

.... ..' 

........ '''' , .. "~ ,.,~ 

 

Plan of N::tion:~ 

, 

, , 

The HVDS system wiU be implemented as a pilot scheme in Bidar 

division to r6duCe the fIT to L T ratio I: 1 

7) Directive on MIS 8. Computertzation 

,, 

GESCOM shaH improve its Management information System (MIS) and provide more 

details and explain the basis for uU the projeetions indicating the sources of data and the 

method of estimating the projected values in the next filing. 

The Commission notes that, despite computerization of the billing activity, 

GESCOM is unable to furnish details ofsanctioned load 1ind slab wise consumption in its 

ERe filing. GESCOM sball furnish the above details for the purpose of computation 

oj fixed charges in the next ERe filing. Further, the Commission notes tbat despite 

computerization, there are some inconsistendes ill the dat.a furnished to the 

Commission on various aspects. GESCOM bas to improve its database and achieve 

consistency in the data furnished to the Commission. 

" 

Commission's Views: 

[SCOMs shall furnish the details for the purpose of mort accurate cOlnputation of 

fixed chnrgcs and revenue realization in different slabs of consumption rcJating to 

, 

various tariff categories. GESCOM has to improve to database and shall be 

consistent with the data furnished. 

. 


The Toral Revenue Management (TRM) activity has been oulsourced to private agencies in 

all tbe Sub~Divisions 

of GESCOM. GESCOM is consistently making aU out efforts to 

improve the data base. The details such as slab~wise consumption of installations will be 

obtained and submitted to the Hon 7 ble commission. 

I 

"ATIrJ~Wf' 

r- ·'=:'I\." \.,..~ ""~':'l i'Q-AT uV 

",,; ~_,'1" .,,' ." nl 

ft;:';VO;::;"T!! ;., NJTMY 

:, ;

8) Directive on Energy Audit 

The Commission had dire-cted GESCOM to prepare a metering phm for 

energy audit to measure the energy received in each of the interface pOints and to 

account for the energy sales. - The Commission I}as f\lso directed GESCOM to 

conduct energy audit and chalk out an Action Plan to reduce distribution losses to a 

maximum of 15%. wherever it ,vas above this level in II towns and cities having a 

population of over 50000 

The Commission in its letter No 545-51 dated 17.07.2006, had directed GESCOM to 

compute mDnthly Circle-wise energy Josses at different voltage levels, The 

Commission hereby directs to undertake: energy audit studies at distribution circle 

I ! I I: 

level, in future. I , , 

• 

GESCOM is directed to expedite the process of segregating technical and 

commetcial losses duly backed up by ~elevant studies. GESCOM shall also furnish 

the voltage wise iosses as sought eariier by the Commission. 

The Commission 

reiterates its directive to undertake energy audit studies at distribution circle level, 

iII future. 

Commission's Views: 

Tbe Commission appreciates the efforts made by GESCOM for reduction of 

distribution losses during the FY 1l.Further GESCOM is directed to' expedite the / 

I 

process of segregating technical and commeretallosses duly backed 1![1~m;v E" 

"ATTI"""';~ - '1 

studies. . ~- l' /, 

1" ' "::' ~~,,(;~"~E!c) Vl 

complibn~ebyGESCOM' , 

. . ., AfrOlr; , .' '"'-'N 

('>\'_'''! 

,"v,,; 

• ;'\,r\1111 

r 

." Glll\:::ltj;;(1. -!,. u. '.fl.."., ". " 

, .' , .• ,. ,:;::Tf,C{,. 

r ----+7:"-------~----_::_:_;;;:_;:O;C7 . _ ;,:",:,,..,, 'I " 

• ',',)\n 

! I . -, Avg % Distrihuti.ln loss nG::orCled.' .:;:: . '~':>'i'\d .) 

Name of the - ..... 

51. No. 

Town/City 

FY 2010~11! FV 2011*1:2. FY 2oji~1.~iJp:,t9;.~J!3_~~. 

, , ' 9f2lU:1.URt.. ~O .. ~ 

~. -:--+==---t--:;::-;:;:--+---:;;:;-;;:---'I----"~=_'_I 

! 1 GULI,lARGA 

.. 

23.66 20.S{} 21.6 

.2 SHAHABAO , 43.15 27,16 29,27 

27.31 27.44 32.47 

. 

. . 

33.89 26.8' 27.56 

, 

27.95 , 29.7. 24.23 

I 

, 

22.01 24.35 24.73 

.... 

, 

I. • 

I

____M. 

____M. 

___ M 

, 

, 

, 

, 

--_. -_._.... ---_. ---- 

Year Percentage Distribution Losses I , 

I 

25% , 

, 

, , 

fY 2010-11 1 4 4 

fY 2011-12 

, 

2 1 4 4 

: 

FY 2012·13 Up 

, 

1 2 

, 

to Aug 2012. ' i 

Statement showing the month wise Assessed Consumption in GESCOM from 

April-Z012 to Mar-2013 

I 

~ 

/ 

, 

I 

I 

I 

I 

I. 

Affairs 

" , 

, I 

II 

I

~'--'~ 

.~ 

FY 13 

J •'" 

•Z 

1 2 

E 

•, 

& 

• c 

~ 

! " ~ 

8 ~ " 

~ 

< 

c • 

0 • • > 

• < 

Apt 557151 18 "0,03 10.32 

277938 276.45 O_f- ::m),450 j _~~:o.oo 1 350 11.31 12.40 n4000 127! 3BOO 0.457 299.&27 

~a)l "$53002 18 ..m,04 10,18 110.180 -27a1~3 1216..96 0 216.960 31695.00 260_1 

•• 

,',~, 

.

,-~, 

,,"'- ,... " .. -".,~ 

I 

" , 

~ESCOM: Energy Balance Sheet: For the Year 2012-13 

I.=I~'~ 

Total 

Month 

, Input . 

I' 

,1 2' 3 

tAP;:U-sn~342:-201,6S3 

'rJi'Y'12 

- +.: 

-~ Metered Sales ~-~ I -'-~-~r- Total ~-~ 

Un~Metered 

DCB Sal., 

Sales MU 

MU 

MU 

' 

4 

299,627 

~~5e3+4 

501.280 

Total 

Energy 

loss 

Distribution 

Loss 

Re-marks 

10ivision 

figure) 

6-{2·5), 7={6121'100 ' ----g~ 

71 062' 12 41f: 

597.910 

~jun·i2-55i41S '-222,470 ' ~ 224,660 447.130 106,298 19,207 

210:3ru:t=239,707' 450.010 -;-147,900 ~-24,736" - ----: 

Jul-12 537.213 20S.610 232.750 43K360 98.853 18.401 

i Aug·12 548.009 208.130 231.230 439.360 108.649 19.826 , 

LSep.~2. 530230 213.580 ' 216.780 440.360 89,870 16.949 

-~-, 

i Oct·12 , , 

, Nov~12 

-, 

'~,' 

,-,-, ,.----, 

Dec~12 

I 

Jan-13 

-,- 

, =+~'-~'--' 

, 

Mar-13 

t~~I~1 3339.132 i 1261.746 +-'1454.754 :2716.500+-622,632 lB.647 

i 

Feb-13 , 

' ,~~-,~-, 

' •..--,----,.. - ..-,-.~..--.~.. ,--- 

l 

i 

i 

! 

,. 

f 

Distribution Loss Reduction, ,d; 

I 

i 

1. Replacement of all Non~recordjng meters. 

2, Metering of all Street Light circuits 

3. Shifting of transformers to (oad centers. 

4, Addition of 11 KV lines to bring down the HT LT Ratio, 

5, Addition of Distribution Transformers to the network. 

, , I 

, 6, IntenSIfied inspection of installations and detecting commercial losses by 

I 

vigilance and MRT wings. 

, 

, 

, 

, ,f( 0 TA,~ ~- 

.•. "-" ;. -"""1'('0" t 'Rl ' ) 

.. , •.",t.

,, 

'""" ,~" '"'' ,.,y 

I 

GESCOM has initiated the following steps to reduce the energy lossesw 

a) i) Replacement of MNR meters. 

, 

Meter replJcements (Replacement of non-recording meters) Sept-2012 

, 

, 

I , 

Tot,1 MNR 

I 

' I Sep-12 

51. Name of ' i i Existtng as on 

I meters repld. 

No, 

I the Ohm. 1.9,2012 , 

upto end of 

Found Replaced Balance 

, , , Sept-l()ll 

Tariff , 

, , 

, , 

Hit It 

, , 

I 

,.. 

1 

, 

I Ll':"t-,,__4_B_50_6_--+__0___..,.-__O_~_-r_3_7_09_7_-t_l1_4_09_-I 

. I~~ ,",),.. 56031' 0: 3 55355 / 876 

b 36364 : 0 0 ",,>,

i i 

.. ., 

; , 

c) I The distribution syslem Improvement works were carried ovlln Bldor, Roichur 

1 and Gulbarga, Koppel, Gaogavothl. Bellory. HaspeL Yadgir. Shohobad and 

'I Bosavakatyon towns under APDRf'.

, . 

, I 1 ri 

o o $31 i lH , 

6 

\.0\-5 

I • 

841 I II'H

(' 

I • I ~ i 

, .j 

Ii 

I 

, 

! J~~1~ ! \&S~;: 13 I 7176 1 

, SSilOO I COOO ! 173 IIIlllGilI 7Q.4:l11 2S.tIW j"'" I "'" '''''' "'" 1 

l, 

1 

~,--,,;;~ " Ii """'i •.'" \ ;"T'«"""" ""'; "'" I ,,;~ I """ ,.0;" ",,, 

Iml~;'~""'r '0"""; UM I''';, "~" "~.' 1 

"~"I ,n" '";" "",' ..~" 

f) To reduce Technical Losses it is proposed to provide additional distribution 

transformers, shifting of transformers to load eentr-es besides addition of 11 

kV lines to improve HT ! LT ratio. Significant progress is expected in these 

areas by end ot the FY - 12. During the year FY lO~l1 the progress IS 2568 

Nos. of Distributi'o" Transformers, 1005.65 Kms of 11 kV lines & 932.28 

Kms of LT lines are added tQ the systeM.lln 

gJ ~etering of 100 (i/o urban DTCs and 25% of rural DTCs has been taken up. 

As on 31.12.2011 t 5891 number of urban DTCs and 13673 rural DTCs have heen 

mcicI'Cd. : 

h) THe Trajectory loss level: 

33kY Line Loss: 

Sample study ofthe'toUowing 33kV Lines was made for asses~ng 33kV line loss based 

on table shown below. The 33 kV line loss is arrived at 2,95% ofthe input energy, 

I 

I Trajectory Loss Level 

33kV Line losses (Reading taken@sendlng"-=c=ll"d'-)_______ 

LI-,--,----~---_r-- 33 kV line loss -==:1 

1 [ i "-'I-:5:-.-nd 7 ;n-g-'1R-ece-Iv-;n-r 

I 51 'M II: Na'me of the 110 kV length of Conduct I end Energy, g end 33kV: 

.; oot ; the feeder ' at 110 kV : Line 

: No ! & Year ,Station in Kms or Used : MUSS In ! Energy loss 

~ 

i i ! KWH : in KWH: " 

,1 

1:;", June Tak;lakote / Sirlgerl--«----11 

l --,.[~ 

% age 

loss 

·,.!une i, 

I_ 12 Kampll/lttlgl Feeoer 9' Coyote i 2191200 : 2118890 7

; , , 

i 

" 

1i 

: I 

, " 

,I 

Average 33 kV line loss 

~, (Elc) 

:-:.:-' 

. ,.~ 

'v,:\((,n. 

.: i 

I 

, I 

i; 

" 

. ". 

, 

! ' 

i 

i 

,i 

, ;

[ 

~"~ '." "~'."'~ 

I 

Ii 

I! 

"" 33';-; kV Powd~ Trans(ormel' losses {R(;'Hi'~ng ~~k()n before tralisrOr~)er J3k-v llnd artcr trnnsforntl:r 

I 33 kV Power T~a~sformer Loss (Reading taken bi:!lore Transformer 33 kV and after iran:;Jormer 11 kv Bank Side. 

..~kVbaDksid~)! ..__~__ ._ ...___,.___"___~..__ 

: 51 No \ ~~nth I 'N:ame of 33 kV feeder ! Energv recorded ~~Eve~gy recarded at ~. • H i % age l 

ISl·.~~ear i ,n~me of l~O kV MUSS) I ' HV Side t::..~ ~..~~. (11 ltV) ._ ! loss In l

~,,~ .,," "~_,, ..u 

, 

I, i , 

I I I ,--, 

i ~ 

, 

I ! Ii: 

, I , , I 

-f--, 

~""n,um~r £n~'gy ACCOU~;;:;:'~TLin~O,,":I. AU'~~ 2~Oll Metered~1' 

p 

'Eo : Transforme I transformer 'I kV IConsumption consumptio loss i : 

. Fe,der rIO -1 Name ~ (kWh) n (kWh) (kWh) Loss % ! 

~BmVan,g:r~N~~~D5~ Sm"nagar !1.1i3L~ ~290 ,~--58:-- i -:1 7,329 

, !', New Adarsh 

2 Chirdi' " CL04~26 Colonv, 25 3412.7 3171 241.7 7.082 

I 

7.61 

i 

, ' 

9) Dir~clive on Assessment of IP sets' consumption: 

.: . 

I: " , I 

::;::-.--'-'''':.'

The'Commission directs GESCOM to fumish the monthly data downloaded from 

I 

32 ETV ml:!ters that was hitherto being furnished by MiS TERI. commencing from the 

< I 

month of rVlarch, 07 and Qhwards, in addition to the monthly statement of assessment of 

, Hillin 

IP consum~tion based on DTC metered sampling points that is being furnished. 

I < < 

Further, the Commission notes thal, the present method of computation of IP set 

, I 

consumwio~ based on monthly sample readings of DTCs predorninantly feeding to IP 

I. : 

sets is not' l\el1ecting the true pictute of lP set consumption, 

As an altemate to this 

method (h~' Commission proposes to introduce assessment of \P, consumption based on 

I 

inetering bl In ~TCS in ESCOMs and to arrive at the IP set consumption after deducting 

lhe non IP s~t c~nsu.mption. For this put;pose ESCOMs shaH mete. all the DTCs which 

ii , 

are feedIng energy to IP sets instailutions, 

This will enable the ESCOMs to accurately 

assess thd IP set consumption and clairn subsidy fwm the Government. 

Commlssion's Views: 

i i , 

I 

, 

Ii , 

j I: 

, 

While nppn::dating the effort of GESCOM in urban Dles metering, it is directed 

that emphasis will be placed on rural DTC metering also Io install meters to aU the 

I i 

remaining 'DTCs which are fceding II> sets and put in place a mechanism to obtain 

, , 

periodico.l ' rheter readings of such meters and assess the IP set consumption. GESCOM 

shall furnrsh a time bound action plan for completing the above programme. 

" 

, 

" 

! i 

• j. 

\ : 

Compliance by Gf;SCOM: 

The month wise details of assessment of IP set consumption is as follows. 

Assessed < Consumption of IP Sets(Un-Metered) for the month of May·20l2. 

ii , 

"ATT!V~U!I:I'YlkJlE' 

.L 

---, 

s_ Vr::,\ll\AD.C:H.!\lf..P!\THY 

f,£l'.'cv:,:;a: !'.. NOTAH'f 

S NI"J 4_ li:l,;s,; N:) J. istt.1ain 

1s! Ctv~:;_ Si:iga"iH1dra 

H0s'~r M3\l\ H:>ad• 

eAliG/~LC·!"!~· S60 o.sa

N, 

me Name 

51.1 of 51. of the 

No the No Divisi 

51.No 

Name of the 

laluk 

~;tt 0" /_'__ 1_'__'_' 

1 

_··· -1- -..... ---- .... -... 

-.. ----- ---- ---- 

1 

No. 

of 

pilo No. of IP 

5 

C . 

onsumptlon 

ets by Monilered 

Met conne,cte IP sets in 

ers d to Pilot KWHr. 

at _.M-e.ter.s.. _______ 

OTC 

" 

Average 

Consumption 

of Monirered 

rp Sets in the 

Taluk :kwh/ip 

--set/month. 

No.of JP sets 

as furnished 

by DCB in 

the Taluk 

Assessed 

consumpti 

on in the 

Taluk in 

MU 

1 I 2 I 3 4 5 6 10-9/8 11 13 

9 734.188 9954 n08 

Assessed _ 

Assessed consumptio 

No< 

consumpti n less 7.5% 

d 

. Assesse 

on in the IT line loss C 

onsumpt 

District in as per the ion 

MU sludy by __ 

-- ~!5 TERI.-· _._-_._-- 

0.54 

Gulba 2 Afzalpur 70 850' I 507292.235 596.814 11104 I 6.627 

0.497 6.130 

1 

---- 

rga·' 3 Aland 9 132 82910.709 628.111 13339· 8.378 

0.628 7.750 

Total 88 10B5 655824.315 34397 I 22.314 I 

1.674 20.6110 

--- 

r--- 4 -Chinapur 13 54 43111.664 798.364 3040 I 2.427 

0.182 2.245 

Gulba 

'" 2 rca-II 5 Jewargi 12 71 43987.186 619.538 4345 2.~~I 

0.202 2.490 

e." Total 2S 125 87098.85056 7385 5.119 

0.384 4.735 

43.19 

~ 6 5adam 5 tl4 29347.600 666.991 2723 1.816 

0.136 1.680 

o 3 S~da 7 ChjpchoUi 12 92 42482.684 461.768 3980 1.838 

0.138 1.700 

m rotil' 17 136 71830.28322 6703 , 3.654 

0.274 3.380 

8 

9 65 

4619 4.973 

0.373 4.600 

Yadgi 9 

5 39 

768.926 5188 3.989 

0.299 

--_. 

3.690 

4 

10 t Yadgir 

8 l2' 87860_790 708.555 959i 6.800 

0.510 6.290 

-- 

Total 

22 m 

19404 15.762 

1.182 14.580 

--- 

135 1438 67889 46.849 43.19 3.514 43.335 

II 

4 55 

6982 3.568 

0.268 3_300 

12 

I~~~~,~ 

--- 

6 91 

9297 8.508 

0.638 7.870 

5 Bidar 

--- 

13 Bidar II 116 84636.476 729.625 14165 10.335 

0.775 9.560 

21 262 

--_. 

30444 22.411 42.08 1.681 20.730 

-- 

8 l40 

883.254 14039 12.400 

0.930 11.470 

--- 

15 5 66 518.105 14022 7.265 0.545 6.720 

om" 

.,., . . I\,;,..j,~ b,d 

>. : :.: 

Total 13 206 I 157850.445 

28061 

~" .. 

- 34 468 58505 

6 47 

7161 

Manvi 15 20i 

722.195 9775 

19.665 1.475 18.190 

~- ~R~ ±J156 t 38.9~0 

~f=1 ,I 

. '"'./f /A/7 n'ft~-1! _I 4.020 

'/ IJ~ .I~ ..J. 6.530 

\9 -~···E·~" .- 

'~lCIC) 

c 

,\ff:.:il's 

- .:-

I 

r 

18 I Raichur 

Total 

19 L!fle;asugur 

• 

i 

".d. 

anlJr 20 Sindh.lnur 

Total 

Ralchur Oisl. Total 

"" .".__ 21_ - Kappa!. __ , 

- ._n -~- •• Kopp 22 Munirabad 

1i 

"I 23 Yalbarga 

Total 

4 ~ 

~ 24 Ganaav.!!thi 

10

Assessed Consumption of IP Sets(Un-Metered) for the month of April-1012. 

- 

'--'N-n-- 1- 1 -I: A A"essed 

51. 

a ssesse . 

No. of . Avera e COflsum tl 

me 

No. of ,p ConsumptlD C g. No.of!P Assessed diP Net 

. Sets oosumptlon . on ess 

Pilot fl by f M' g: setus constJtnptl cansum 75% IT Assesse 

'" N the IN th_~-.:-_: -- -' .- .jMeter connec -Monltered 0 on~tere furnished'-oninthe::-'ptianin .. "- -- ::-:;-d.:...--:;. 

-thle" Taluk - ~ - • ted to -- ,-- ·-lP Sets In the-- - . - - - - - --lina loss as __ - __ 

'" Q 

Dis . 0 - nJ..r~:__ . >---- .. , 

. - - - -- 'sat"-I- - --IPsets!O _ -. byDC810 --Tall,lkln- the----- ---" - -- ·..,----Consum 

- -., 

I 

l 

,'.7 

i- ,,'~ ~ 

of I .'-/ N,me-"f 1_.,.N.I__N,me of 

tric 

t 

I~ 

1 I 2 I 3 I 4 6 

1 Gulbarga 

1 I Gu!batg f 2 Aflalpur 

,.j 

3 Aland 

- - 

Total 

4 I Chittapor 13 54 

2 j Gu!b.arg 

5 I Jewargi 12 71 

a-II 

Total 

25 

------- 

6 I Sedam 

1 ! j I 3 I rJ 

125 

5 4. 

12 92 

Sedam _LC:hincho!l.l - 

"S - iotal 17 i 136 

< 

I

';< 

".--~ --

I 

- 

j Kappal Dlst. Total 115 1033 1432:45.32 i I 4787:9 

I 64.986 f 64.99 4.874 60.112 

- - - ----- -----------ccc- ------------------' 

11 

8e!!alY 

.. 

1:' 

_.,- . ~c_:_ 

, 

26 Bellary 25 180 214567.899 1192.044 9051 

- 

10.789 . 0.809 9,980 

27 Sandur . 7 80 57079.850 951.331 4216 1),011 0,301 nw 

28 Siraguppa 23 90 93392.205 1037.691 8845 9,'178 0.688 8.490 

Total 55 330 365039.954 2211~ 23.978 

,:cc~ - 1.798 22.111

ii' 

I i 

, I. ' 

, , 

"\ i ' 

\:.1 \ 

'I I 

.; 

II" , 

I"~ 

" 

'I i 

'of33 I 11 KV Stations are proposed to be added. 

, 1,1' , 

t27 Krr~ :of 33 KV line and 376 KM of t i KV lines is proposed to be added to the 

networ~.' 

I 

c, In Nir~:ll~r Jyothi scheme new 318 Nos 11 KV ieeders are proposed with lotal project 

cost or 4'Q3J4 Crs, During 20 I o~ 11, !0 Nos 11 KV feeders are already commissioned. 

159 NtA to be commissioned during 2011-12 balance 148 Nos for proposed to the 

comm~~,ioned during 20!2-13 

wJ;'1 of 131 tecders J5 under progress and tendering process for balance 177 

feeders is \' ~ pr~gress, aESCOM has taken aClior:: 10 implement v.nou, system 

tmproveme iworks as detailed in the above paras aimed at reducing T & D losses to 

2itl/u dUrin'~','~Y~l~: ' :: 

'II ' " 

As per the 

III sptlcd~le · 

- II of the KERC (Licensees' standards of performance) Regulations 

, 11) Directive ::~ Relihbility Index of supply of power to consumers: 

- 2004, tlJ (\~ens~es are required to compute the following reliabililY indices: 

: I, 

Avcrage N~l ~f intel'fuptions in II KV fecd~,s 

, i' , ), ,'ri 

A vcrnge dUration of inlerruptions in tit\.V feeders 

'f ' , 

Average No; of interruptions per consumer 

Average dHrhtion of interruptions per consumer. 

At presenV":ESCOMs , . are furnishing the following monthly data on Benchmark 

parameters f9f both urban and rural areas separately 

Average nurhber ofintcrruptions in 11 K V feeders 

Average d\lra~ion 'ofinterruptions in llKV feeders 

I ~, 

, , 

GESCOM shan furnish the above monthly data in the formnts furnished by the 

1- ; I 

Commissiorl 'as per the "Guidelines for determination of Reliability Index of supply 

of power t~ ~~nsumcrs" dated 15.12.2008. 

;I'!;, I 


• 

:1' 

Cdm.rtlission reiterates its directive to furnish the above monthly data in the 

Hon'ble Commission, 

, lithn 

[St::.... ~~, 

"':;:\'~H::l' U·,·", 

A'ffairs

I i[ '. '" , 

i ~jl 

T 

Ii, il!' 

>d'~ .~" ,

It 

, " , ' 

" 

., N 

\, 

: 

, 

All the' 

, 

,,",a"lhori,z,b~ Ip'sets, 

O&M Divisions have been addressed to prevent the instaHation or 

! I 

, 

[3) Di;"';','ith'c, on Metering: 

Iii 

i, ;'~ , 

The Corrimission in a number of letters and in the: earlier Tariff Orders had directed 

" 

0, \ _ 

GESCOM to provide mete~s to IP sets, BJ/KJ and street light installations, immediately. 

It has objM~ed that, continuation of supply by GESCOM to thes.e un-metered categories 

, , 

, i'" 

without oi'eters from 

1" 

Ac,"' [100" .J. ! : 

10.06.2005 violates the provisions of Section 55 of the Electricity 

11, • , 

, I ,I : 

The ComUt'i~iOll reiterates it; directive to achieve 100% me~eri~g i~ respect of IP sets, 

, ,ti!) 

BJ/KJ and streetlight installations by 31.03.2010. 

. I 

iii . 

Commission's Views; 

Tlic'Comrnission reiterates its diredive to ach.ieve 100% metering in respect 

of IF sets' 'and BJ/KI installations. GESCOM is directed to furnish 

to the 

Commissto 1 n a plan of action with a schedule for achieving 100% metering. 

. Ii I , . 

Coml'ilanee by GESCOM: 

.1:.1' 

i) ~:~l';;'~'l~o;.r,'~Mctering of IP Set installations as at tbe end of reporting month of 

S ,.. -2012 

I Gulbarga 

I 

, 

• 

7 

• • 

, 3 I 5 S 

! 

.5 0 0 0 52 33 

a, esc, 51. , 

Ih I '31211 13 0 ~ 7. 

~' 13 310 78 

~ 13, 0 78 

,.. 

~:s~...,· -"'J:. ('i 

" ~ 

- '-~'--IF-""("'I"') 

., ,_. ",,-I ,J:,~'_ 

 

:;ll:!""~ ~l 

lJti\ -,. . . ! .;~ ! , ' , 

'Lli 

650 10035 27176 I 

I 159 

652 7847 i 

, 

"Ai 1\: 

16 6647/ 

b, r;j~~~ 

I,,"j',r,: li'-, ,'S','-"'" 

63 

I 

I

"~',ud'"'''"''' 

: i 

, !; 

',I

27594 

-r-~=--j! 

21402 

I 

49363 

19187 I 

.--.-~-~ , 

22893 

I 

I , 42080 , 

206 

1409B 

0 

12928

: 1'1 

:1 

I II 

, , 

!Ji 

...," ,.. ,....... ", , 

,~ 

14) Directive· on Segregation of distribution and retail supply business: 

GESCOM is directed to segregate accounts between Distribution and Retail 

supply business by adopting a suitable methodology and implement the same from 

the next financia1 year. There is no need ror 01~nmission's 

regard. 

, 

Commission's'Views: 

concurrence in tbis 

GESCOM is directed to segregate accounts between Distribution and Retail 

suppJy business by adopting a suitable methodology and implement the same from 

the ncxt finandal year, 


In the eXii~ting manual process of maintenance of accpunts, it 15 very difficult to 

implement'the segregation of account \vise expenses between the retail and distribution 

, 

business. The tenders called for computerization of' account which is l:ndcr evaluation. 

The segreg~tion 

of distribution and retail supply business will be implemented upon 

comp'utedbition , of the accounts, 

15) Dir~ctive on Studies conducted: 

',1 i 

GESCOM has tu furnish a time frame and the latest status for completing the 

study On ",Cost to Serve u and its implementation, thereafter. GESCOM is direc~ed 

to hasten' ~he process of the study and evolve a methodology to implement the same 

It'Peport regarding the study to the 

during FYIO. , GESCOM sban furnish a 

L ' :', 

CommIssion early. 

" l, 

I ,~, 

Commis~io'ri's Views: 

The Comm:i~gion is' in the process of issuing common guidelines to uU ESCOMs for the 

: 

unifonn ~'~fiementation of "Cost to serve" model. GESCOtt, shan furnish a report 

regarding the study to the Commission early. 

, :; 

Reply:~ GESCOM I wilt fallow the CommissIQn 

" . 

..

. i 

Coml,li.nee by GESCOM: 

.1, . 

I: , 

, ! I 

An updated list of ufH::leclrified habitations including extension areas of el~trified 

census villages is prepared and submitted to REeL The list is preparatory to the formulation 

of new RGOVY schemes under Xli th plan, 

District \vise no. of un~dcctrified habitations, no, of.lwuseho!ds and quantum of requirement 

of domesci pO\~er is indicated below: 

r 

Quantum of 

No,ofun- Approximate No. ofunrequirement 

of 

SI.NO: N~me of district electrified electri fled rural households 

power 

(in~' 

,..~..-;~.--'-'~'_._-,-- ....._ ...,-- ~- 

C-CI"-~ c:-~. ___+-..h._ab",il~a~'io_OS_i__iO_C_IOdiO_g"CB",PLc:I_l0_us_e~hO_ld_'_._ MW) I 

'e;'''''''-+-~~~~a~rg-a··~-··~..-··..~..r-I -"-"-'-~-~"~i~;;;~:--'-'-'- !~~-1 

c-_· . . I~ --'.. ._-_ 

r.... 

13 .Yadgir ,. 2% 251& V.SO 

~;RaiCh~r"-'-" 183 .. .....__.... 6844'" L36 

L, 

,! i~:~~~~: .... ~_~~ ~~;- +-=~~~-==~ ~!~oc-.-.--11 

After formulation nnd sanction of schemes plan of action will be drawn to achieve 100% 

lifeline supply to un-electrified hQuseholds, 

16) DireCtive on Capita! Works: 

; ;: 

Data rega'rding capex in the format prescribed by the Commission has not been furnished 

as claimed by the company, OESCOM shall fumish the same without further delay, The 

I 

Commission would therefore be constrained Lo disaUow interest and finance charges on 

, i 1 

the capcx, if full details in the prescribed formal urc not furnished by GESCOM within 

, 

three montbs from the date of this order. 

; i , 


Regarding the details of CAPEX for FY 11, the Commission desires to conduct a detailed 

check of all the works executed when once the details in prescribed format is received and 

. , 

appropriate observation will be communicated for compliance, 

:"N uired format will be fumlshed in February 2012. 

·r"~~~...--

, 

., 

SI 

.. 

, 

+-""'-j... "''-+---i 

, 

, b) Enl>olNem(nl 

, ,,(DTC's 

Rq:Itl>«Ifl

I 

, I 

, 

I ! 

! 1:$ i J:I 

'I 

. , "' ,GO 115" no;o , 

I 20 

o 

I 

. " 

Cow , , i 

, 18 I, -:---' 1.5 '" I 

" " I , 

I" " " , " " 5 I J I 

,. I " wi" I '51 "'_ 

• 

n SCAD.... V,'Cfts , I I 

I " 

0

17) Directive on lifeline supply to un-electrified households 

. i; 

" 

The Como1ission hereby directs ESCOMs to prepare a detailed llnd time bound action 

, ' 

plan to p~o~ide 

electticity to all tbe unelectritied villages. homiets and habitations in 

every'taluk and to every household therein. The action plan shall spell out the details of 

additional requirement of power, infras[i'llcture and manpower along with tbe shortest 

possibie time frame (not exceeding three years) for achieving the target in every taluk and 

district. 

Comm~slon's Views: 

In its tttriff orders dated 7" [2.20 1 0, th Commission had directed ESCOMs to prepare an 

" ' 

actiOil pt'an to provide lifeline supply of electricity to ail households without electriCity in 

their respechve jurisdictions. The Commission had estimated that the number of such , 

, ,j 

households to be about 121akhs on the basis of tile census dat

, , I 

i I I 

, i i 

,, 

~"~'m, •.~_"_'" 

, , 

I 

Con,pli,.ri'~'~ by GESCOM: 

:1 ; , 

" :1 

As 100% ,v,illage electrilication was achieved til GESCOM long before under RGGVY, 

;, ,I! I 

intell~iye ;t1cctrification of already dectriftcd villages and electrification of BPL 

hOllsejl0lds! ~"ias beIng taken-up ulld

I' 

, 

,I 

: 

, 

A~g Hours of Power Supply arranged from April-2012 to Scpt·2012 

r-:=nt~-f-- ~rbanIRuralr-'-=,;::'ne .~~me I~ District .Be-nary'Zo:-u==1 

I :, :i ,Gubarga Y~dg[r I . Bidar ; Raichur Kappal I BeliarY-i 

, I , : Urban 22:11:32 20:27:36! 21:59:05 21:24:16 21:54:48122:29:18, 

! April-20l2 '-;::;r 3-Phase 

5:34:50' 5:21:27 ~'5:05:49 6:21:40, 5:'50:22 ' 5:33:00'l 

Rura\--1:Phase 859:3710:51:47 i 9:34:30 9:44:45 f9:36:57 ' 1if3E59 

" Urban 22:2341 22:17:55,22:25:18 22:'50:56',22:37:22 22:55:43 

May-201Z '-:'~,' 3 - Phase 6:17:01 5:09:48 ' 5:41:30 . 5:58:37' 5:21:20 5'42:02 

Rural- ~.~ 

" 1- Phase 10:13:04 10:37:03 10:42:13 10:38:23 110:31:29 10:44:41 

, ,': Urban 22:25:05 21:35:37 21:52:10 22:31:37,22:01:43 22:22:44 ' 

Jun"2 ~R"l":'r 

I , ura 3-Phase 5:57:45 5:06:35 5:16:02 5:36:30 5:12:40 5:32:33 

.. -7-;O:;;:;:"'--+-ii'i';i~+~c;.::;'ii-I-i;':';:i'i;;+-.:;;=,,;;:c;;:.:-'-iii:iiii:~+-':;;:;""':n-I 

, ': 1- Phase 9:34:17 9:44:10 1Q'11;18 10:00:20, 10;08:49 10:26:40 

I Urban 21:46:09 20.43:55 22:02:44, 22:04:32 21:25:051 21:57:49 

July-1012 R IL 3 - Phase 6:18:28 5:39:38 '6:59:'is 6;09;26 5:38;58 6;24:013. 

9c::""..;:;,Z",2;-t-i9 :i:: 4 ",3",:';i;2,-t.'·"9i:c:'",8",:.,,,'ri l 

"~..~-I_ ":' .~ 1- Phase 9;16;50' 8,55:39 :oi;9i:c;4i;2",:4iC;2;-Loi; 

Urban 21:14;02 20:42:48 I 20;31;33' 2':13;14 21;23:05 20;24:54 l 

Aug-2012 !R· II 3-Phase 6;25:15 '6:09;4518;02,':19 6:47;05 5;22;47 6;16:00 , 

,ura il 

t- Phase 7:47:2S'S:02;16" 8;OO:~F- 8;10:24'8:49:40' 7:43;22 

, , I. Urban' 21:20:40 21:00:33120:02:20 19;30:47: 20:32:42 18,22:39 

Sept-2012 . Rural--,::Phase~ 1622'5662536+62127151119 1 52032 _ 4475~ 

, I '.' ,- Phase . 7,4B01 • 8,33,38 83912'l.il:06,27 !H,53.4H c..7,1':,38..: 

1 Ii 

. !, 

1 

, ' 

19} I Di,r~~tive on Reliability of Electricity Supply: 

, ,j j! 

The Commission directs GESCOM to prepare and pubUsh its weekly 

reed~rJsubs~ation wise supply schedul~ with effC(:t from· 1.1.2011 and report 

complianc~ to tbe Commis~jon. TIlt! I Commission also ~irects Ithat ESCOM shall 

submit to the Commission. by the 10th of every mondl, a r~PQl1. Distribution u:me 

wise, on' th'e number and duration of interruptions in supply during the previous 

month with reasons. 

1

I 

{ 

''I' 

1 ' i: ,i 

I , "I 

, I " 

...... ,,,,""',,',v , 

, , I I 

isl. liNaM~ of Ihe'1 S~IFI\ ~AlDlfor'-l RI for I SAID! for I RI for 

No tl~jr~~Yn ~.-J-~ \ feeder ~ Feede~Consumer Consumer 

1 . Gulba~ga : 415 I 10048,36: 98.09· . 

L2 Yadgi~ - _ 512--r 27184 os~ 94.83 t 1359.20-=-'-- 99.74-=--= 

L~~~r 1 __ ._779_.. I,J&2~O,67__,92,71__ 7275.23 9862 , 

! 4 _Kopl!::!_...-"~ f-:--'IJ4"., _97.84----L 680.70 . 99,B7 : 

LS !

" , 

I • 

I 

..-.~ .... 

-, '"'''' 

,I 

iI 

Ii ., 

I I; 

ii ~ 

i; 

t 

i! ~ r 

., 

, '; 

" 

21) Dire~tive on Conservation of Energy in lrrigation; 

i ,I 

The Comn~issi(}n directs tbat GESCOM sball set up an Emcient Irrigation Promotion 

cen t'o p'r~k(}te 

drlp/sprinlder irrigation systems among farmers. These cells should 

I -; •( . 

coordinat{i)~ with universities of Agricultund Sciences and the \'arious Departments or 

. ., 

GovernmcItt to set up demonstration units of drill irrigation and conduct cousumer 

education iprogrammc:s for the benefit of IP set users. We direct that GESCOM shall 

I 

submit to ~he Commission a blue plint fOT implementing this programme in its 

; :! 

jurisdietio~ within two months. 

; , i 


, 

The Coom{isslo'n is- not satisfied wit,li tb~ action taken to promote drip/sprinkler irrigation 

systems ani6ng farm"ers. The Commission reiterllles its earlier directions to GESCOM to set 

up an Efficient Irrigation Promotion cell to promOte drip/sprinkler irrigation systems among 

, " 

farmen;, 

, 

Compliaile~ by GESCOM: 

, 

GESCOM i,~s appealed to the tirms and all consumers to use only lSI marked Appliances, 

IITigation~ plllup sets, P.V.C Plpes alld1efftb\eni foot valves 10 consentc the electric energy. at 

, ' . 

. , \ . 

consumer meetings" 

,'. . • , 

:: 

•, 

, 

! 

. i 

"AlT7ubl~" 

s \'"" ,'" -~' '; ~ .t,,~\~\~~fr 

S.!:·:' 

,\:" ~' ~'l,~\~~\I 

'\~:. 

. ',':, Ii: h;+'A~\'\ 

.. ,!.,lil%~:\a~'~ 

\: ~ ,,,, \\\,~!t\ ';t~M: 

GP,NC/d,'.JI'O· 'i~ ala 

r' 

I

"" , , " 

i 

, 

11, 

, 

1 : 

, 

, 

" 

, 

I 

, 

I , 

••• ,

~,,~ '''''''~'''''~t 

i q 

i 

:i 

I: [ 

" 

'" 

'" 

, ~ll 

, 

,\18 

i 2.2.704 , , 24271S , 

': 

m 

1 

,28 

32S49 

I 

'" " 

34$96 

, 

133 I10592 

$ J ~ 9 

i 30U9 

, 

I 363264 

, 

1929 I U12Z~ 

, 

, 210 

" 

22363 

25449 I 

, 

'" 

26741 

2-3057

I 

, 11.18 ~"" 8755& 153 6159, 112 64521 172 98415 16233 H14310 

I ~. LT· ','"',,. I .., II ". I. '" I:I I I~' \ 

~\W ,_ i~S: SO 10 03 ;iUS lOTi ;;T~Ol . 

;< LT· t-;;;~"I-i-i""''''50".+,,,,,,,.J'-'

~ . 

" 

I \ 

_I •. l, i 

b'" """"""'~ r 

d 

. 

~ 

. " . 

, 

I I 

- 

I 

(' Industrial Hcalmg &- Motive 

8 . LT 5 . \60.76 ! J69.20 176,25 176,31 \ [86.97 19~L29 

, Power • I 

I 

9 LTG(,) Water Supply - Rural , 1)!J.j 1 114.96 121),78 129.31 138.44 148.21 

I IG LT6 (b) Water ~pply • Urban 154.67 I 169.47 173.81 I79J>3 1&6.19 

, 11 

~\ 

LT1; , Temporary P(Jwcr Supply 

, 

14.42 19.&6 21045 I 25.48 ; 3Q.21 35.96 Ii 

I " 

L T Total ,I ' 3592.91 4331,49 4715.53, 51\2,22 

~~-JTI 

, 

I 

I 

573453 6143.34 n 

:. Puhli~ Waler liupply and sewage 1-~;;2 - 

66.17 15.671 82.G3 9{t23 I 9&.53 :1 

Pumpmg 

i 

.-' 

, 

~-- 1--' I 

[ndlUlrict.' NCfl- IndusrrieJ & NOll· \ !ISS,':;: 

! 13 IHT2n . '> - 

;~UltitQry A'rftdt;s . 

I;; :·,t.,;~." :'-');:""'i!~'}i,=!CJ 

'\t~~7 

.. .:'0

~'" .",."~""'. .,:\' 

• 

I 

c. Re~Cond~o~~~~~k~ncs --~~-,-- 

d. ConstructionWf227 Nos. ofNil'anthara Jyothi feeders. 

e. SCADA workh, 

[, R-APDRP wb~ks, 

:;" I ,I rI 

g. RGGVY WUrKS, 

h. DTC metcrink1works. 

L 

RGGVY \'y:orl

" 

DTC meteriitgworks; 

The GESCO~ has program of metering of balanc'li1~, % of nTCs in Lhe rural area and lOO 

% metering o{all DTCs in the towns where R~APDRP works arc planned. The work is under 

I , 

progress ,and i, expected to be completed by Mnrch-20 13 

1 'I , 

RGGVY ;.o'/": 

\ , 

The GESCOli.·1 bas a program of elcclritlcation of balance un-electrified Harijatl Bastis f 

Janata Coloni~.~ / Ashreya Colonies I Thandas in Guibarga district IJlldcr the i 1[1, pian, 

Ganga KalyJila works: 

The GESCOM has a program of cnergisation of 3000 Nos IP sets under Ganga Kalyana 

; , I _ _. 

Scheme, ;! , 

' 

Water Sl1pply.~orks: 

The GESCOM:' has a program of energisation of SOO Nos drinking water supply installation 

works in GESCOM area. 

GESCOM haPplanned to invesl Rs. 520.00 Crores in CAPEX for FY -11 and FY~I2, and 

FY 13 the detai,ls of which are fLlrnished in thc following table. 

I' 

Table 9: ~~tiOJl Plan for CapitOlI \\iOI'ks proposed for FY~14 to FY-16 in GESCOM ,

" 1-'1,,~""~"•. 

~." ,u"".·,,_,u 

7 IWa!cr~'"_"~'Y__~0~"~~~~)__+-~__+-__'~~____~_2-)~__2-;~~__~_2-'~_2-4+-_____ 

R 

I Ol-C' \ 

a) New DTC's 

I ~~, 

1 "DTO'< 

III 

Rcpl'lccmon! 

9 failed II KV 

Iranllormcrs 

10 I Pm" 

, 

" 

16 

1 5" , 

, , 

i.', 

o 

I 0 ,: 

I ' :i 

0.' 

o , 

) 

is 

o 

) 

) 

2 

5 

) 

6 

I~~III 

) 

2 

, 

) 

0.5 

;;;c''----j~,-;[--;--t---:--t-;;;--+-j---~---::---j------t-::--i-:+--1 

I : ..orb 3.3, 4 10 10 1-; In 1-; It 

b) lP sel ....'''"s 

, , 

0) Major 

Replacement:; 

in SIS's & line.> 

1 ""~ 

20 IWDS Works 

22 SCADA worh 

l.S1 

, 

(, .1, i, 

! 

106 I 

) i 

LJ, 

, : 

5 . 

.1 

2[ 

" 

3 

4 

. 

, 

'5 

''''' 

) 

iO 

0.5 

) 

I, . 

2 2 ~ I ~ 

15 

'" 

) 

, 

) 

'0 

7S 

) 

• 

0.) 

, 

'" 

., 

, 

, 

, 

3 

20 15 

0' 05 

• 

6 

) 

60 

0.) 

0.5 

, 

) 

2 

) 

" 

, 

2 

, 

4 

, 

" 

" 

0.5 0.) 

iO 

, 

, , 

• 

0.) 

, 0.5 

2J I ~""rifi~"," 

~ 

" . 

10.64 , 1 

OAS 

, 

0.' 

, 0< 

0< 0.) "' 0.' " / 

~ /}. ~ 0.' 0.' 0.5" I j,e"

! 

. •• 

" 

. i I: 

, , 

, :~. I 

• E"'~, 

:'" 

, 

" ' 

" . ",."",,,,,, i . 

,il~ 

I 

, 

! n ': :' : 

., ! 

, 

i 

.0; 

:~~~~m..:: , 

I J.,,' 

, , ' 

J I 

I" it, 

"f '\h L , 

,; , 

I 

Taul 

i 4rlll/'J 

i 

I 

20 , 

! 

. " 

DO , , 

, 

, 

, 

05 

, 

, 

n.5 

lU 

, 

I 

"" 

(>1;; 

i i 

" 

'" 

5 

, 

, 

, 

J:> 

" 

,1 ;; 

, 

, 

, 

, 

i 

,,~-. 

__ ~S2.S ! :n:u i [I 

I 

, 

" 

'" 

, 

i 

20 

I 

r 

I 

".' 

, 

" 

",I 

I 

i I , 

i 

, 

, , , 

'" 

I 

-;i 

" , 

30 

" " , i 

i 

,,' 

, I , 

,>0 

, " I " I 

I 

i , 

, 

i 

, 

1 

I 

, 

3 

l ; 

.. I 

, 

, 

, i , I , 

.. ' 

i 

, 

, m 

$17-5 ! J2.S 1 30,51 

i 

'" 

" 

i 

, 

! 

I 

, 

." 

j i 

, I 

j 

i 

' 

i i 

,

....." ''',. , .. -, ,.". 

6.3.1 Nil-antara Jyoti : 

r-~~~---iC ~71'C~~~~~~--p-ro-'''-S-'-O-'-N-i'-'-",-'-''~J'-'O-'-h-i-,-,-o-n-3'O'-.O-'-.'-O-'-'~~~~~~-~~- -~~~--', 

I .1, r 

• TIl·-······~····· 

i·di I '1 

, 

o 

II 

li!j ,I N ," 

"II '1 i o. I I 

k 

I 1": 

, of 

I 

,t 

I:" . 11 

.. 

eire 

NQ.of I 

..40.of 

0" Name of kv Props 

P,OiO" I 

: No. 01 

51. ne Phase ViUag 

trit; 

T,' PTK OF 

Cost 

W b 

No wi wis " ,., 

the: Ex 

e; 

Date of 

w 

t : 'i u , 

, 'k' At;reru:y in Undc Cover 

Award 

p , 

" 'I') 

rN-JV d 

a 

'" , 

L 

/ Fdrs 

n'K CGm c 

'ned 

k 

i;j' 

, 

Fd 

n 

''il 

"I 

·1 , 

-'--'+---'~-'---I-~;;-o:::::-~-I"-' -'-- 

". , p 

w 

, 

~"-+----'---+-"--111 

' G J; , MIs,Om : , 

i 01 ';, Pha.'> AOf: Flecttkals ' " 

, 

PiK : 1 3 

~ 

,1 I iil~l-_e-_,_+,__'__d+'_B,.,;,,:~;-'_"+I_'-1_._+-_13_11 I, 93461 i 06.0:tll I 

-- 

t 

,~il 

M/; 

- ---+-+-1---1 -f- 

I , 

Rl.l:madnga I : 

2 I,' p~.',S Sha m 15 SIlO') 11~4"9 I 27 ~2.11 TIK _ _ ". 

I ! ~ lid ConSlructi " 

I on Co, : It, 

I[i f---~___-- eangllj~re i i I ~ : 

Sid 

~~: Ph'~ ~:: M~:;:~'!" 11!" ! 1371,7 I 06 021-'~+-Pr-.I+,--+--.+--1 

, 

4, 

, 

-- 

" .: e·1! k:alv PVUtd., : "/I: 

"l, 

, : j r-_---I-c'"n+.!H"'"d"e'-'be'~''___ _L " __"'---~~""_'" 

,i 4 'I - Sid w 

:, 25 95 " 1450 ,OPA rctUflu:d to Diltision for atle:ndi.ng the 

I- 

- 

, .... 

'. ',I af 1:\:.:" observations. 

1c--+~cC-+C7~~+'-1--c--'f---t-~---T-----~'---~CCC:7"_'___ 

1 

~,;j HU M/s.PSR ,. iii : I •... 

:,ii, Phas mn Elemo PTK 9 : :3 

;;li~f-'_'_"-l_'~:'...J .!Hy"I'v~~~~'~r~~;~d.L_lS-1_1_'~f--'_"'____ ~_~:...~5 .. _OG_._o_2'_12~+_--'-_'_+-'-I~-+,_1 

, 

fe';;::;-I";:'::!-'t------r- Gu! Gut; r=-;::;:--i---+---I---!--G"--I-__+----t--_ Mis. Jain : , , 1-_r-- 

ga gil:1 e-I nd Indi 2 

I 'I ... -

''" .~, ..-", '",) i;:!' 

, iI, I ! , 

, , 

, ,I 

, 

, i, :1 

I 

I· 

J 

I 

Chi 

MIs \ 

Ramalil1ga; 

i 

967.87 ' 

, 

i 

- : 8 

r- 

, 

i ,11 

12 

, 

~~ 

, 

i '13 

, 

, 

1--' 

14 

, f--' 

15 

lew i In 14 

argi I Constrm.ti 

, on (0, 

; 8alig~!ore 

i I 

', i;'r,--i--i-'-,--;:;;: 

7 

! 1143.S 

I 113 , 

i 

27.12.12 TTK 7 

Mi,,' -+-+~+-+--·-t-'~-~+-+--i--1.-j- 

[ 

, 'h', " Ram,; mga , , 

'''I'h,,' 

" c-II i !no~~ : con~rutt! IS ~8 139 1O~8.9, 27.12.12 TIK : I 

4 4 

;': I ,on Co, , , 

'!IH..--~'-~~~~~-c~--~,--+---~---~-_+--r__+-,,-- 

:::'ilill .. 

. Ph;, 

e-Il 

I I: I ' 

" .I 

! 'I 

I ,,-I 

, d' 

. ' 

, " " 

' 

, ., 

, " ' 

I; ';; 

Phase 

., 

I 

, MIs 

Sed i Godrej 8. 

,m , 

I Boyce 

Mfg..Co.M 

; umba] 

I 

Sub Tot"l·n 

Mis: , 

SUml! i 

19 

hi ! 

fleetr ' 19 

13 

• , 

i , 

, , 

1948.3 

18.04.l2 PTK 

9 - i 5 8 

, , 

9841.1 

• 

!, , 

113 

1433:.4 

08.02.11 

7 

H, 

• 

i 

I 

16 

7 

101 874J\G 27.12.12 PT' • 7 . 

i , , 

17 

9 

1409.1 

131 21.12.12 6 3 

9 

, 

," 

, 

1, 

, 

" 

42 

2. 

3117.$ 

34' 

2 3 

. ;

\1 

.• '\ • i 

.... : 1:111 

1 •• 

\ 

,,,, 

19 lIa 

i-~ 

'0 I 

~J 

4 1 

! . 

&!lfar 

y 

Mj, 

~.V 

5ubba 

iiln 

""bli 

100 

I i 1678.1 

I , 

19.02.11 1 1 15 1 

107 

fllS.89 OSJ)ELll PTK 

l 6 2 

Sell 

.. '.i· Pili••""", I Sandu 

,I , 

Sell 

• 

a 110 

12.46.5 

5 

• • • 

" 

13 116 

1:/1>4.5 

, 

24.U.201l 

PTK 

,. 

zs 

.. 

Kl1dlgi 

1 Haspe 

, I t 

,,/>. 

VJt 

PatiJ & 

A.sol;( 31 

ates 

Munir 

..bad 

17 220 

2204.S 

5 

1640 

,, 

O;W2.2011 

PTK\31 76 

I I 1 

, 

I DPR returned to Divlsl

~." .~ ....... ·.u 

MIs. 

Manju 

nath 

Classic 

28 Yelb 

Phase·! 1590.8 

32 

2

I I II: 

6,4 Operational Effieiency improvement Plan 

GESCOM is conscious and conceroed about the high-ievel distribution losses in the 

system. GESCOM has initiated various steps as indicated.in the following paras to bring 

dOV

,.'''- ''''. "~-""~ 

Vacancy Position as on 31.03.2012: 

;, 

,. 

The staff pattern more than 3S years old and the same has not been updated commensurate 

with the size of the company from time Lo time. [0 this scenario the Company -is 

coostrained 10 perform 10 the expectations from the existing slaff and therefore the loss 

reduction nod collection efficiency or the company could not be achieved at the desired 

Icveis. 

6.5.1 Economic Backwardness of the region. 

The GESCOM Jurisdiction is deprived of the basic infrastructure facilities required for 

industrial growth. The population at large is dependent on agriculture. The area is quite dry 

with scanty rainfall and insufficient irrigation facilities have resulted in poor economic 

conditions. 

Consequently, the consumer mix is unfavorable WIth near 50 % of consumption bring 

utilized for agricultural needs where the tariff is highly subsidized. Also the -domestic 

category, where the tariff is nearly at cost is utilizing another 20 % ieaving just a small 

portion for industrial and commercial use. The revenue generation from this eonsumer mix 

is hardly sufficient to meet the power purchase costs. Therefore the company is largely 

dependent on the Government subsidy Support and is required to borrow for working 

capital on order to meet its needs due to which the company to bear an increase interest 

burden. Such being a continuous phenomenon, the 

ted owing to high Debt-Equity Ratio. 

"

7. Revenue Expenditure, 

7.1 Power purchase cost: 

The average power purchase cost ofFY 12 & FY 13 was 233.06 ps and 235.59 ps per unit 

respectively. The average power purchase cost for FY 14 would be 246.77 ps per uniL 

The transmission cost was 2&,54 ps/unit for FY 12, Rs 32.79 per Mw for FY 13, . 

and for the Year 2013 w 14 it is Rs 39.42 

Further period from FY -14 to FY~ 16 KPTCL is proposed as Rs. 39.42, &1.38.76, 

Rs.3tt85> respectively for fY~14, FY-15. FY~l6"lIt 

The totf31 energy requirement for FY 13 at interface points is provisional is 7449.93 MD, 

The total power purchase cost is 1827.54 Cr and the total energy requirement for FY-t4 

'0 Fy-i., is projected as 8001.57 MU. 8769.00 MU.9323.IS MU and Rs. 2055.53, Rs. 

2595.31 and Rs. 3033.01 Cr for units to be purchased respective)'. 

I 

The details are furnished as bclow. , 

Table No. 10 Power Purchase cost upto September - 2012 

" 

1-f1: 

j 

I-P~rt'~I---~FY IIIFYlITrFYl3~T·-;F;;;C. yC";"j"7 FY 16 

\ a leu ars I' A -I P .. 1 P . . 1" . P' 

i ;c------oC'. ema , clua rQVI$IOna rOJectlon I roJcctu:m rOlcchon 

4 'IFY15 

i~~gy Purchase , 6257.01 i 7238.05 i 7757.12 832-;~91~6.77 I 9;O~5-; 

l;~;::-~~~~tc;fa.;e 5994.21 6949.971 7449,93 8001~7 876~.OO-r~32;;-8 

r.=:::::, 

! Transmission ! I 

,",00~-'""~ \ "

... ,.~ ,-",~-,,",~ 

~..=.======..===="=====~=.========.==========.~~ 

I 

Table No. I I Repairs and Maintenance Cost 

7.3 Employ... Cost 

1. The Employee's cost includes lh.e Basic pay , Dearness Allowance. Overtime 

allowance, other allowances. EL Encashment & BonuslExgral1a payable to employees. 

2. 5.88% increase on Basic pay of FY 12 is estimate for FY 13 and 13.10010 increase is 

estimate in all other heads of employee cost. 

3, He overall employee CQst is ,projected tiJsoo on the Actual revenue pxpenses under this 

, , 

head during FY 11 to FY 13 & also FY 14 to FY 16, The details are furnished as 

below.

, I 

~" ,~" ,,, 

.. ,.~ 

,, 

Table No. 12. Employees Cost : ~ 

Amount Rs. Cr. 

,I 

7.4 Administration and General (A,&G) Expenses: 

The Administration and General Expenses is projected based on the actual expenditure 

incurred during FY I [ to FY 13 on growth trend. For FY 14 to FY 16 estimated the , 

details are furnished as below, 

Table No.B. Administration and General Expenses: 

r'51 I"> • 1 ·--·:ActuaiTA-,-,,-.-1-,-P-,o-v-;,-;o-n-.I 

'I :,.' ~~~~--=~~~" 

TQ R>.c~, 

Projected ' Projected Projeaed 

fY -14 fY-15 fY-16 

fY~::, ~-1~+~_.~_.c.~~_+-__-I 

2,n 3,11 354 

j 

, Security arrangements : 0,03 0.00 ~-;:O:;.OO:;:1'-_-;;C=\-_:;:;:;:1~_~:;;1 

0.00 ' 0.00 0,00 

Insurance 0.00 6-.00 - 0,00 0.00 0.00 0.00

~"... ''',' ,., ., ,",,, 

V-st, Intt;rnet and related charces 

0.00 

I 

I 

0,00 , i 0.00 I 0,00 , 

i 0,00 0.00 

1.5 Depreciation: 

Depreciation has been estimated at the rates prescribed by the CERe. The .depreciation 

provided for FY II to FY 13 was Rs, 67,89 Crores, Ra, 82.81 Crares and Ra, 99.41 Creres 

respectively. The projected Depreciation for FY 14 to FY 16 is Rs. 112.55 Crores, Rs. 

126,89 Crare, 139.92 Crores. The details are furnished as below. rt 

"ATT~~y;i 

I v~ Y:., ~. (J/fJ 

110. .,

0 

,,,-, ,,,,,,,-,,.,,. 

[ 

TabJe No.14. Depreciation: 

1 

-- 

(In Rs. Cr.) 

~.- No~T'~' ._-- .Act~' A~tual Provision I Projected Projecte Projecte I 

pan;iculars ';:'Y~l1' FY-12 alPt'-13 i FY-14 dFY*15 dFY-16! 

1"~ .':.'nd&8U~ding-,-__~-+- 0.00 0.00 ~~ ci~_o,o_~ £~'-~ O'~~l 

Z Building and structLires .•.L.. 0.82. 0,95 : 0.95 1.13 ! 1.31 1.49 i 

- - T-'- ~- --~ ._ 

I Plant and Machinery Sub 1 

! station Transformers, Circuit \ 

Breaker, Other fixed I 14.25 17,27! 19.72. 20.35 21.56 23.21 

;;':~:: o~::g "~":L ~..r1--_l. _. ~ r--'-,,- _1___ c---I 

Plant and Machinery' Sub i \ 

I , 

\ 4 Breaker, Other fixed 

44.851 57.&0 ~ 70.251' SO.70 9179 101,11 

apparatus of rating below 100 

I \. ! I i 

~.'!:~;;;OleS,Overhead . '. 1 ,,~.~!-------L-~---+---' 

station T(ansformers, Circuit ' 1 

L.~~dl1c.~nd devices ._ 0.75 .~:66! ___~~ _1 

09 1.~ 1.55 

6 

eVIl:es I I 

:o-'~~~~-;=~- - t::I :;:::-::J :::i--~-::-~-I 

11__ Vehicles 0.00 (tOO 0.00 o:Ool-~-o70 0.00 

I 12 ;;;';ture Fixtures -----i __ 0.04 ~ 0,0(1;1 In_=-O~--- 0.39 ,..~'-- 0.44 ~- 0.48 l 

~~3 OffiFe ,',1a!i:,nGra 

He'.,:; :h;;~, iI':;

""'-''''''''''''~ 

7.6 Other debits 

During FY 11, FY 12, & FY 13, an amount of Rs. 3.70 Crores. R;;. 130.07 Crores. and Rs. 

16.61 Crorcs, respectively was bookyd,t¥is head of accounL And it is estimated for Rs. 

9.73 CroTes, Rs. 13.28 Crares! and Rs, J 4.27 Crores FY 14 to'FY'I{) Crores respectively. 

Other debits 

FY 

FY 15 FY 16 

"I SL 

II FY (2' FY ~~ FY (4 

Particulars Prov\slQ 

. No. 

Projecti Projectio 

Actual Actual Projection 

n.1 on n 

'-~'.~ -~~~"-.-'"-=-:;:-"'~"'~-r-=-:-;.. 

~-.. Cost & Doubtful 0,35 lS.3S I 943 500 5.75 6.61 

, t Debts provided ' ___. -+___-.!. _~_-I 

I-'~, Misc~naneous Losses , ---~ -~'11~~0 1.50 - 1.73 

1.98 ! 2,28 

, 2 i & write off I~-.-~. "~'~'::+-'-':-::::+-'--::--:::-I 

I 3 ,others 3.33 1.22 5.6S 3.00 5.55 538 

L~ 1Q~and Tot~L_ _ ,3.70 130.07 16.61 9.73 13.28 14.27 

. 

GESCOM requests the Hon'ble Commission to approval the same 

. 

. 

• 

1.7 Interest & Finance charges 

The closing balance of loans as on 31J.2012 ;s'I\!!"417. 16 Crores and Rs. 590.73 Cr year 

ending 'On 31.3.2013 . Tt is planned to borrow an amount ofRs. 305.00 tfQces for FY 14 

CAPEi"' program. 

GESCGM request the Hon'ble conunission to approve same. 

7.8 Expenses capitalized 

9ESCOM has capitalized expenses amounting to RS. 2.60 Chtres for FY -ll. Rs. 0.99 

crores for FY 12 and 15.00 crores for FY -13 . It is estimate FY-14 to FY -16 Rs. 30.00 

Cr., Rs. 15.00 and R's. 20.00 Cr. Respecti""ly. 

, 

. 

I 

Table No, 15 Expenses 

FY13 FY14 

SI. I FYll FY 12 

FY 15 I FY 16 

Particulars Provisio Projectio Projectio , Projectio 

No. 

,! Aetual Actu.1 

n>1 n n 

I 

n 

Interest and 

Finance 

2.60 0,99 IS.00 15.00 20.00 / 

I 

1 

, 

I '.60 

. 

0 .•• 15.00 I 

,I

, 

'I 

I 

I 

SI. 

No, 

7.9 Net prior period charges and credits: 

Based on the previous year's trend of the I.!xpcns.:si.:n.:dils booked an estimation for FY 

, 

14 to FY-16 is 8.35 Cr, Rs, 10,00 Cr and Rs, 10,00 Cr respcctively, 

GESCOM reqllcK(s the Hon'ble Commis:!>ion ttl fippl'\We the sume, 

7.10 Table No, 16:Expenses SUlUmary : 

I , 

(Rs. In Crores) 

Particulors I~;,",Tr~;'"" 11 ~(oVi';~~ ~:Uj'''i;: I ~:Uj",;;; ~:Uj'''i~G I 

I I ---~I" I ··-j----r---', 

, .58 I 1686.93 1827.54 I 2055.53: 2595.31 3033.01 

I Power Purchase 

i 15 . 1 ! : 

I , , 

--+- ~'c:c-::+--:::-:::-r--~:--=+--~"""" ~"~--:-:-:::1 

R & M Expense~m. : 24.21: 3L45 31.58 3$.69 40.37 44.40 

3 Emplovccs: Expense;;; I 198.86 110.561 238.14 257.86 279.48 30257 " 

~T"'&GExpns~s """, r-~7',~B9: ':~,~51 ',39~9J',:61 11"'4~1-lir'm'm4S'26m, 4957, 

•5 I Depreciation 0 0 O~ 0 ~,=c.',+_.::l1:.:',SS+" .::1"26::-,8:,:9+-..:1",39,,,,9:,:2 C \ 

i 6 Iintcr,,,, & Finance Charge~ " 176,49 _, _192,8il 210,'9: 2S8.81+,--,3.:3~7,,-1S,+--,3:.:8.::2,.:S-,-,6:, 

\ i Interest & Other Expenses 2:.60 0.99 ! 15.CO l 30.00 ' 15.00 20.00 I 

• ',' Capitalized ~ . 

~7 . 

8-r~:!~;s~~bi~~ ~'~~l~~~~) 1 3.JO I 13001 m;~-;r---9-'--/3+-~'~3~'2~,--jI--'4~'2~,..Ji 

------..·1.... • ---------••••------ ~-------t~---- -t-----t----~-- ------- ....... 

0.00 i 000 000 'I 

Extra Ordinary Items 0.00 .".. 

000 000 

9 I : 

, 

----~rNet prior l->eriod 

: lO ! (credils}/cgarges ___, I 

r:: 

52,95+-.__'"_,_20-+-_,'_4_,OO-t__,S_3_S-'-__,l_O,_OO-r._'_10~,O~0..J 

I Provision tor Ineorne Tax I -4;01 'I 

11 Deferred T(lx I -37.01 - : , 

12 '; Total 2106:':+---':':-39::3:-:,6:1i:":-'46=1,:-,+:-~=2:-79::3~'---:3::':-43=-3:+:-=3:-91:::6:-:.6:1,: 

8.0 Return or Equity : 

As per the basis detailed GESCOM humbly requests the Hon1ble commission to consider 

OUr and aliow GESCOM'the RoE fOI" FY 11 toFY 16 as herewith: 

; I I ~:Y':~9~5';9; ~"&;-'.-~ F''''7'--!-'3iii';:,-t+.;;;,1~,:3.-li

~,~ ,.." ,'~" ,-,,, 

,-r I FY 13 FY 14 i FY 15 "FY 16' : 

FY 12 

iSNI. i Particulars FY 11 Actu• [ Prnvisio Projectio IProjectio projuectlo II' 

o. Actual I nat n n 

, 'I "Annual Revenue I' I 1 

\_,-1e-'~",r:=~~~:;e_ment~ _2,~90~~:,57flA5 I2,m8~ ~,168~_,8::6:::9-.,Q07.:'+- 4_,446A9 

, 'tF::':~':ru ."W -""-~ "7"1- "~'N i- "_34_,_43+_7_784~~ 1 

I Average Cost of .., I 1 

l_3 ~~lYin~SP~j_~~G~ 4~_,~63i_~8~_ 5.~~ __ 5.7~ 1 

I 

9 Reve~hes from existing tarife 

The revenue from the sale of power at the existing tariff for FY 11 to FY 13 was Rs 

2202.17. Crorcs, Rs. 2510.45 & Rs. 2700.09 crores, respectively Lt is estimated for FY 14 

to FY 16 Rs. 1935.21 CrateS, 2256.47 Crores and Rs. 2355.28 Crores respectively, 

, 

9.1 Other Income ~ 

The Other Income such as rental from properties, tmding, sale of scrap etc", is estimated 

at Rs. 27.01 Crores for FY 14. The details are hereunder, 

Table 21: Other fucome: 

HI. Revenue Deficit. 

The revenue deficit of GESCOM for FY 14 is calculated at RE. 156,40 Crore5. The dctaiis 

are as below. 

Table 22 : Revenue Deficit 

.'

,2 I 

! Annu.a.1 Revenue: 2 181.08 

2,601.11 ' 2,786,89 i J,168.7& 3,900,26 4,47J,50 ; ; 

I i Requlremenl, I ' 

!-I--+"Su"'='P"lus I ( Deficit ) 1 ' , , 

:3 before subsidy: (1)-, G1.311 ·60.00 .59,79 1 -156.40 i ·677.92 -987.30 

~"-llf~timated 

Revenue ' 

! Subsidy from GQK . ~ 

1 

\ Surplus --.:;/"'"i{;;,D:::eicfic'i,.,t)-l:----,-i:~ I ! 

: 5 1 after revenue subsidy: i 61.31: ~60,OO: 

L ,m~~) , 1 

11. Principals to tariff amendment: 

,'! 

I 

'-.-----1 

~I----+'-"~"- 

·59.79 i 

-'156!40 

, , 

I .677.92 ·987.30 I 

fo accordance with Karnataka Electricity, Regulatory Commission MYT Regulation 2006 

GESCOM is filing ARR and ERe for consideration and approval of ihe HQo'bJe 

Commission as per regulations 3(4) of Karnataka Electricity, Regulatory Commission 

regulations 2000, if there is a deficit between income and expenditure the license is 

required to explain as to how this deficit will be met. Normally the gap is met by 

efficiency gains. Subsidy support by Government and the balance by tariff increase. 

1 

, 

12. WHEELING CHARGES & CROSS SUBSIDY SURCHARGES 

12.1 WHEELING CHARGES for [tY-14 

I lU'l! 

A, The modalities adopted by the Hon 'ble Commission in the Tariff Order 2009, with the 

foU6wing assumption, are considered for determilmtion of Wheeling Charges for 

GEBCOM, 

, 1 

i. AHocaHon of distribution ARR between HT & LT in the ratio of30:7.Q. 

iI. Reasonable loss compensation as per Energy Flow Diagram 

Wheeling charges in Cash [Distribution charge~:' 

i l. Distribution lh.RR [Rs, In Cr,] - 1. 616.58 

; 2. Sales [in MUs] 544L83 

~~eeling Charges [Paise / unit][21l J '113.30 

: 4. For HT [30% of3 after rounding nffto neare,t paise] 33.99 

1"5. For L T [70% of3 after ro~nding off 10 nearest paise] 79.31 , 

1 

Gl \.;;'"'

~,,~ .... 

, "~" ,-,~ 

Loss AlloctHion 

HT 

LT 

% Loss 

5,74 

HI 

B. The actual WhecHng Charges payable depending upon the point of injection & point 

of drawl as below; 

Iqjection Point -+ 

LT 

J;>rawl Point i 1 

J 

\, 

• 

Hou'hle Commission in the Tariff Ord..er 2012 has prescribed the Wheeling charges in 

kind only 5% for the energy sourced from NCE units and used in the State as 5(1/0 and 

for wind & mini hydel additional banking charges of 2%. 

This concessional rate is seriously affecting the distribution business of GESCOM as 

its system is utilized for Wheeling which carries higher technical loss level also. 

Therefore, it is requested for mnintenance of parity in Wheeling charges even for the 

energy sourced from NeE units and supplied within the State, 

In case wheeling of energy [other than NeE] involves usage ofTransmission network 

or network ofmore than onc licensee. the charges shall be as indicated under: \1 

i. If only transmission network is used, transmission charges determined by the 

Commission shaH be payable to the Tl'ansmission Licensee. 

II, If Transmission network & ESCOMs' network are used, the Transmission 

Charges snaH be payable to the Transmis!iion Licensee and the Wheeling 

Charges of the ESCOM where the power is drawn is payable & such wheeling 

charges shall be shared equally among 'he ESCOMs whose networks are used. 

The Transmission charge in cash as determined ill the Transmission Tariff order shall 

be payable to KPTCL & Wheeling charge of 113.30 paise per unit shan be payable to / 

GESCOM, In case mO.re than one ESCOM is involved the abq-.ve 113.30 Q.aiSr;~~fn ' 

10 s~,.::~ ~:ES~;~S~ .. ; ..... ATTIISZ;;v E 

r. y. _ 

\.,! '\ .~. ,j;>"- ..-- /1 ~: 1;'~ ; Iv' Gulbal'(I'tl"",,-" S. hi,;;. t!. H'.'>J$t; No. ". ;.,: i-.I,Wil

, 100 

, I 

" 

12.2 CROSS SUBSIDY SURCHARGES for FY-14 

Cakulation of Cross - Subsidy surcharge for FY-14 payable by Open- Access 

consumers, 

S. N~, 4. H'Juse NO.3. 15: ~.i:·:i;, 

i st COOS);, Sinil3S,"ir,iii3 

HOS'Jf M~in Road, 

BANCAtCRE" 560 068

Details ofsurcharge at 66 KV & above level and 33 KV level (PaiselUnit) 

[~-..~. .--..~.~.~~.-.--~... ~b~:. 3~~~ I 

I 'IfUll I, 

, level i 

~__!-'.._~._~.._~.._~._____-+ _~~+.~~~~....J 

: Cost of power purchase / unit at margin 345J 345 

Transmission Loss % (as p~~·KPTCL: liIing) at 4.18% i 13.96 ; 8.96 

COs~a~gTnTniafi~;cco~mtmg-furfu~~s;nTsSi~~LOs~ ~33r04---- . 331.04 

: 33 KV Loss %3.16% 0.00 10.46 

Cost at margining after accounling for 33 KV level loss 

Transmission Charges per unit (as per KPTCL tHing) 39.42 39.42 

I 

.' c 

13. New Proposals ofGESCOM: 

Proposnt [or Implemematlon of FliltiSingle rate Tari rf $Iruclure: 

GESCOM proposes to implement Hatter tariff structure as against the present slab based 

tariff :structure. Tbough, GESCOM has calculated the revenue as per existing slab-wise 

tariff and llle proposed tariff in the format D2l hus been made based on the present slab 

system, the flat single rate of tariff structure can be arrived by just dividing the 'total 

expenses, 

" 

10)

"~, 

, 

I 

CHAPTER·14 

ANNUAL PERFORMANCE REVIEW FOR Fy-12 ,, 

I 

I 

14.1 Based on the Annual Audited Accounts, GESCOM is proposing here below the 

, 

Annual Performance Review for the financial year Fy-12, for kind wnsideration 

of the Hon'ble Commission. 

14.2 Annual Performance Review for the financial year Fy.12: 

The operating and financial performance of the Company in Fy~12 is detailed in 

the foregoing paragraphs, 

14.2.1 Operating Performance: 

a, EnemY Sales: 

Category wise actual energy sales in Fy-12 as against the .energy sales 

approved in Tariff Order-2011 are as below; 

I 

Fy-l'l MU 

, 

, Category As approved in the , Actuals 

, 

.... T.O.2011 \ 

I I 

- 

LT~l:-:::~ 18 Units , 121,36 

119.81 I 

: tT·l:>18Units , 

J 

, LT-2a 746.70 733.29 

IT·2b , 6 ..53 

6.2S 

LT-3 

, 

2W.13 

199.94 

~- 

LT·4a , 2267.28 2788.29 

, 

LT-4b 8.89 6.97 

LT·4c 

137: 1,87 

LT·S 

172..01 169,20 

,-, 

LHIW/s} , 114.08 114.96 

Ll·6(St. Lt.) 175-.11 I 169.47 I , 

LT-" 19.64 19.86 

LT-Total , 3841.55 4331.49 , 

; HT-l 69,87 66,77 

, 

I HT-2, : l'07fl.£i3 900,05 , 

i HT-2b 49,90 

, 4756 

, 

HT" .,__.~ 'h','~ ~""",;,:.~~ 

.-$'-;!;!. 

'" .- ".- . "'. 

. --~,--- 

, , I 

. fD 2-" 

"

A major variation in the energy sales, compared to the energy sales 

approved io the Tariff Order 2011, is observed io the categories LT-4a of 

about 521 MU, The analyzed reasons is as below; 

" 

IT-4a: In the Tariff Order 2011, Hon'ble Commission has approved the 

energy sales for the category was 2267.28 fYlU. However, due to increased 

availability of power in the rural areas, the consumption 2788.29 MU due to 

increase in the specific consumption, Consequently, the sales und~r the 

category increased, 

b. Distribution loss: 

In the Tariff Order 2011, Hon'ble Commission has approved a distribution 

loss level of 21% for Fy12, against which the actual distribution 1055 of 

GESCOM in the year Fy-12 is 21.70%. The same is due to delay in 

implementation of the R-APDRP works in GESCOM. 

14.3 Financial Performance: 

The financial performance of GESCOM as per the audited Annual Accounts for 

Fy-12 vis the Annual Revenue Requirement approved by the Hen'ble 

Commission in the Tariff Order~2011 is tabulated and discussed below; 

Income: 

$1, 

NQ I I 

: Income (Rs Cr)· i 

I I J (: ~i7c::-:'C':":-:;--r-;--=-r-1i 

Approved IAufjlted 

1 evenve 01 exisling iorifl 2l3O.66 2510..5 

103

..,,' ..," "'" ",... 

Expenditure 

~~,I 

, 

PartIculars 

ower purch::.re cos! inclusive of t.onsmj!i$ion 

horges ond SlDC Chorges 

; ,3 ;Employee Expenses 

4 iA&G Expense" 

, 5 jDepreciollon 

6 Interest &. finance Charges 

i....j ..···Jnt'e're5! on leon Capital 

: a Ilntetesf on Working Capilal 

Expenses 

As approved 

1615.15 

, 

247--53 

, 75.27 , , ................_. 

86.69 

48.9, 

0'' 

: 11 pther Interest & finance Charges 

i 11 l.ess Inleresl & other expenses capitalised 

~3" pther Oebits (incl. Prov for Bod deblSj 

14 iExlroordioory Items 

'.'.,_.2. 

0.00 

·10.00 

0.00 

! 15 ~!.~,~,~J~isc.}"nei prior period credft OJ)O 

: ........'ioiat 2°'6".3,;9 ''''1· 

9 lnlerest on Conrume( Depos!ls 

lci'''~'r')i'e:''r:''e'''I-=on---'b:''e:'IO':;I:''e''dc'p-o:''y:''m''e=n:''f:''o71-p-owe--r-Po-", ..'-I;-a,-.-+--' . 

:6 :ROr.: 1 \) 

I---;T~~=:------... 

17 Olher Income 

18 p(QviSio."1 lor loxes I 000 

I 

, 

1893..47 , , 

277,76 

82.81 

I , 

, , 

, 

~13U 

17.73 

113,74 

, 

,-=~~, 

, 

...+---='---l-=---i 

26.95 

~+':7.:=::i:=;",,==-:C==::-:-;-;C::-::=:::-+-""':::::O·.50 : 19 -und lowards Consume. Reloitom f Consumer ......l·---"--+ 

Ii 

i ~uCOI;on 

i-;;2();;-t=-:~;o::,'"\o::C\"P;:o::w::e::r-=p::u=rC"'h::o=,e=-=a::,-=p-=e::(d:;ec=i::sio::n:C;:jn::o~p-.JIf--~ ------!, 

fSt2009 doled i 1.12.2009 

NET ARR 

: 

0.76 

2069.16 2572.44 

I 

" 

It is to be submitted before the Hon'ble Commission that the Loss of Rs. 4.62 

Cr for Fy·12, as per the Audited Accounts has been arrived duly accounting the 

Tariff Subsidy relating to prior period amounting to Rs.127.93 Cr. Otherwise, 

there would have been a net revenue deficit of Rs.132.55 Cr for the year. 

The major variation in the expenditure, with reference to the approved costs, 

is observed in power purchase cost, Other Debits and Interest & Finance_Costs ~" 

rCr.c;~ ;;n' in the rest of the expenditure heads are ma'r€(tlarlu~W" 

. z( ~:f~Jc I,.I;';;'J.'.!;-£';'J ~... :!"_..., ',t, ,f·t.., 

~ 

'

,, 

Power Purchase Cost: 

GESCOM has accounted to Energv Balancing transactions for the financial years 

FY 09 to fY12 as under: 

Financial Year 

Excess Energy drav;·~nOCby~'-'F'"inanciafimpH~: 

GESCOM (-ve indicates Pa.yable to other I 

receivable from other ESCOMs (.ve Indicates '\ 

ESCOMs) 

receivable frD.T1 other 

{in MU) 

ESCOMI» , " 

{Rs in Cf$.) I 

._-~-.~:~ .~_~_~-+~i~~-~!~:~--.._':::-.-:~!!! .~ 

'-:J~~~-=t "~i:~:'~3'8=--~r=~~~=-i 

Besides the increased Cost due to additional power purchase due to increase in 

IP set sales is requested to be kindly approved. 

Interest & Finance Cost: 

It is to be submitted that the Hontble Commission is also allowing the claims: of 

the generators for payment of interest whenever petitioned by them. 

Therefore, it is submitted before the Han'bie Commission to allow the interest 

liability on belated power purchase payments. 

Other Debits: 

During the year GESCOM has accounted to tra(lsaction on account of reversal 

of interest levied on subsidy claims from GOK towards BJ KJ and IP set 

installations. AS'per GoK Orqer' No, 'EN 22 PSR 2011 dated 12th May 2011, has 

clarjfied that interest on belated payment not considered, hence the interest 

claimed for IP set installations from Aug-20GB excluding interest on consumer 

arrears i.e arrears as on 31.07.2008 is withdrawn which works out an amount 

of Rs. 130.04 crs and for 81 KJ installations interest accumulated from 

01.01.2005 is WIthdrawn, since from the GoK has paying energy charges of 

L_.

Ie h 

Out of the Interest Reversal in respect of BJ/KJ category of Rs, 30,08 Crores, an 

amount of Rs, 21,72 Crares is debited to sta

15 PRAYER 

GESCOM respectfully prays that the: lIon'ble Commission may please be consIdered to 

approve the following: 

• Approve the ARR and ERe proposed as per the MYT principles, as detailed in formal 

• A-I to /\-4 for FY-I4 to FY-I6_ 

• Revenue Requirement, Return on Equi.ty & Tariff Petition for FY-14 and the

Gulbnrga Electricity Supply Complluy Limited 

~r-" --~-.. ---.-"'c-:-c,-:.,.......-,-=---, 

,Sf. , :'I' . I DI""'ribulioll : PfiC,e 

~arliCu ars: ,,' ,:::> 

'No, ; t form no i no. 

j 

I I JPr~

Forms for t .. rilT tiling: 

" 

i i 

" 

'i 

Tnriff revisions proposal. 

The sl

~ 

I 

r 

I" 

T1101 

F'ROFIT & 1..0S$ ACCOUNT (at CUrrotn! iariffT(ulffj .. 

).i} 

iRefFor~. --- Audited AUdited RevIsed Projected Projected ProJal!t~ 

PAR.TICULARS 

NO._ ~_ fY11 ,FYi2 FY13 FY14 FY15 FY1S 

mOl GENERATOR TERMINAL In Mu 6257.01 7238.0S 7757.12 8329.16 9126.77 9: 

T2/D2 

• LOSS In Mu 262.79 2a8.07 307.18 328.19 357.77 

ENERGY AVAILABLE 

In Mu 599421 6949.97 7449.93 BOO1.57 8769.00 9 

DISTRIBUTION LOSS 

In - Mu -- --132232 --.............. 

1508.14 

... 

1489.99 1440,28 153458 1538:'3 

ENERGY SOLD 

In Mu 4671.89 544LS3 5959.956561.29 734A31 7 

,DISTRIBUTION lOSS 

H' __ ~ ._ 

IN % 22.06 21.70 20.00 18.00 l7.SC 

T2JD2 IREVENUE FROM SALE ()E ,09 

3465,68 

T3/03 REV SUBSIDIES & GRANTS 0,00 0.001 0,00 a.oc 0.00 0.00 

T4ID4 OTHER INCOME 40.22 30.661 27, 21. 2052 

TOTAL • 2242.39 2S41.111 3486.20 

'URE nPrTTE ;1 iL! q i "'I' , 

-- 

-- 

T1IO' PURcHA-SE OF POWER I.III!, 158$,81 1686.93 1827, 3042.48 

T1IDt TRANSMISSION CHARGES -t,.-IJ-W-II- ~ ", nn O'.S 

376.95 

't'~I""; er.DC IC CHARGES CI 

- ~ ~,"', . r, y:. t.cAT~ y 1.301 ___ 0.00 O,C 

0.00 0.00 

tI II n 

T5iOs REPAIRS & MAINrENANCE -co -' M-'" ,-,TiY' 24,21 3158 3S, 40 

~J6/06 EMPLOYEES COSTS ;~r.; .:-g':'1'JaC:- 0 1, ',st ;'.• In' 198.86' -2: ',141._--'~ 279, 

7/D7 ADM & GENERAL EXPENSES Hleress, S: ';:';:l;:;!f,'." 3438 ,16 41.1 

I¥'8 DEPRECIATION AND RELATED DTS . ".~'_"' M :;,'''' 67,89 liTSSI 

TMJ9 INTEREST & FINANCE CHARGES o~ '- 176.4!ll 258.8J 

SU.! 

lESS: EXPENSES CAPITALISED: 

-OTHER EXPENSES CAPITA' >om 

I 

SUI 2.60 

3,70 

),"'0 

5.89 

337,75 

3778.82 

I -INTEREST & FINANCE CHARGES CAPITALISED L601 15,00I 30.00/ 15,0°1 

~9 

139.92 

0,991 20.001 

0:991 15.001 30.001 15.001 

. . 16,611 9,73 13.28 14.27 

SB9 

~RY ITEMS". '.,.1'",. "",._" 0.00 0, 0 0.00 J,OO 

El;URN ON mUITY' -,... ··7 -~ 12.&81 90,73 

1~34,.-' TOTAt EXPENOITl RE > ' ,p"wcr '" 2271.04 l.32 3160•.g 3890.26 

c:7. ' ", \ LOSS) BEFORE TAX : "."., ,'L "'n, -28.65 -45.7: -148,OS u7.92 

o ( '.. :" N FOR INCOME TAX -37,01 -~,01 

.00°1 

F"\ 

, 

I-t,'. 1~1 - ,').,\ 

l).!JVi 

4412,96 

-9S6. 7~' 

S h .'. 'I~R'Ilpff tOSS) AFTER TAX 8.36 -86.20 -45.79 -148.0S -667.92 -986.77' 

(i T13)00." :u OR PERIOD CREDITS 57.95 _ 26,20 -14,00 -8.35 -10-00 -10,DO! 

"\ ~RN0/ SURPLUS! (DEFICIT) L 64..31 i (60,00) (59.79) (156.40)~677.92) (996·77)1··, 'J 

" ·0'_"·' 

.,tt " 

• 

••

GUI..SARQA ElECTRICITY SUPPLY COMF'ANY LIMITED 

IFrQIIl-At 

IlALANCE SHEet AS AT THE ENO OF THE YEAn (~) 

PAJ(llCULAI'H, 

Audited Aud,Wd Audl!

:,., "'" 

":;e 

X 

~ 

:.1; 

~ 

~ 

.' 

~.' 

'" , . 

,I 

0 

w 

~ 

"> 

: • 

8~ 

i~.~ 

.~ 

§~ 

g. 

&~ 

~~ 

!Z..: 

~. 

a~ 

,~ 

, 

!, 

I, 

! 

i 

• 

,

;" 

• 

GUL£.lARGA ELECTRICITY SUPPLY COMPANY LIMITED 

A9srogalo Rovonuo RoqlJlwm"'nt 

~0Im' A4 

lR,";1\ Crs) 

Particulars 

Ror F~,m AtId,h\d -Audllad 

No FYGa "'1M ,0 

A\f1jfit1j: 

"''' 

A.ud~ RQIIHtd P«ll"c1ed Ptd 

'''' 

.., 

";: 

. ~/----'t. 

E:;':"i~,...fr15i\(·{:1' (Ele) 

;:)~:: Ln')\'." ,\ff:n\,f\ 

_GE::iCO;\l. (:\,1', """\ 

"ATT!tt~J1!~ ME" 

s \f'~liV,T,""'" "~I', :"\':>;\1HY 

", \.".\, " !", c. ,';.;,., i/\H'f' 

,: :: ,,::1 J, 1~! Main 

(", '" ',:, r 'Mi::, '::';',.';;~,';;::~I

(''j 

/ '::-." ,:1 8ANG/,!.ORE - 560 oea 

\, \.\ .,\ ~,q" /' ,'.... 

~ .,~.,"'i ,. 

,\ 'r~ "I ¥! 

'''I' 

,,'~ 

'\'t~A'-I''f'' , 

.1;.~._ - .. \ t""...... 

~.-~ 

- \ \ 1.1 

;:: "ci 

•

'" ' , I ;:J 

GUUlAIlGA 5utCTIIICITY SUI'Pl.Y COMPANY LlMITftO 

Co~t "r Pu,,:n~.m' I'w¢r-I'r~viou, Y~!If. ~YOO (Audhed) 

• 

r- ,----- 

-----. V~,iJ!>l~ ,b't~ (P~il~Jkwil) r¢!~ICo,t 01"""""3\ talk IntNfJce 

1 f,.

I 

, 

~' 

:;] 

~~ 

> • 

f: 

51 

no 

Source 

;···1 r FORMT101;! J I /0, 

Ene Prn"ection ~ P~~"'t'~r P.'.'ii!,ase Cost of Ge~t;t;lM: -fY201;1·11 allocation ba~:{:'i o-n GoK order dated 23.04.2012 wer",--j ~__ ~. 

~~dUI Fixed Variable Chi1lrge (PsI Kwh) her Charges Rs in em11 Generation POi~~(Rs 1n Crs} 

energyl 

design 

energy 

in Mus 

EnE:rgy in 

Mus 

r--t~~DT",,""..-r--+-- 

KPCLR;:;,CGS& 13,26' 

Charges 

lafln~m{' 

Rs In 

Crs) 

.. ~~ 

-------- 

Vatiable 

Charge 

~~. 

Escln 

Cflarg Total Incentl 

us-/Ro variable ve 

~I~ ~a~es 

------ 

Wh~lr----- 

. ; Inca Variable 

Tot~~ 

1n9 me charges Fix~ Variable' 

Char9 Tax Rs in Cr

\1..:' 

',/ 

I \ '" 

" ': 1

':) 

, I~ 

, I 

I::') 

, 

o 

.r; 

, 

!,';,'.' .. 

I!~ 

18,18,11~ 

I§I§I~ I~I 

3 

!~ 

!~ 

litr 

I~ 

:~ il~ I§ 

I~ 

II~I~ 

rm· 

, 

Ij 

I] , 

lill.1 

I I I~~ I~:', , 

,

51 

no 

KPCL 

Source 

Ener Pro'action &. PowetP ):naseico~~~~~~ -~2014-15 art~~~~-fu:B: r~~ ~~~~~~:r da~d 23:04:4(fi2y .....; --- ir'J 

. , - 

Sch::dUlj 

Variable Charge ( Ps / KWh) !u:,rCharge$ Rs in Crori i Generation PQlnt(R.5 in Crs) 

Enetgyln 

Mu, 

Fox'" 

Charge::; 

lannUm(! 

I"'c!o 

Rt< in Variable Ch,ug Total 

ern) cnarge eS/Ro I variable .. 

os 

'nro 

me 

Tax 

Variable 

charges 

Rs in Cr 

fii;

,,

ftDIV/OI 

- 

-, 

,...~ \ '" :~.\. 

0/ 1'.... '\. ",,;>' \\ 

.".~' " 

,~ 0".., 

:""..J __'~" " '" ~_-'l 

.... I . .. . , a~~,-;;; (Elc) 

~. --- ; .' c··.·. 

, , '~'\" L"...• _ 

'h;;'\;'l;ll1 ,. '''r'lin; 

•..•. '" -I~:aw:';, ,\, , 

.. '1' d,~ l::ul 

:;'....... 

~ 

II 0 \'~";;

-~ 

Fixed Variabfe Charge ( Ps I Kwh ) ~her Charges 

cd 

Charges 

51 

Energy in 

Sou"" 

no 

Mus 

Its in 

energy 

C"'l 

variable Esdn Total 

_.r_____ _ ._ ." . ._ in Mus 

_~'~~"'" ,•._ ,~~._._.___ ~~rge Ch~_rg van -Jble 

es{Ro Charnes -. e 

KPClRTPS{CGS& 13.26 - - - 

Inco 

me 

Ta' 

Variable 

d ..."es 

....er 

Total Cost of power at 

Generation pointeRs in CrS) 

Fixed 

c~ar9~ 

lotal 

Variable 

charges 

Total 

Average 

~.. 

{Ps/kwh) 

KPCl Hydro _" - - -- 

'C ,.

=• 

•

"Arr""-'-" . 

);l&J;/L" 

s \:k~~': (j. . ... - 

I~ ..-----'""\ . "f 

"~.~ '. 

' Ei("(,lim-~ .t'~L:. : nl.": c, l' (Ele) /,s''.: _,,~: 

S N') .; I i:'~~ 

"_' ".1.''1 

~ j!r!f!Ui

- 

I, 

'"' 

.. 

, 

,I 

. ". 'Ie{ 

. I!.' ~~' 

I jir' " ........., I ' I ; "" , ..", _, 

It, i . :=-:;, ' tp'"1;; 

i I: I 

Co .,. I 

i ! 

I " 

i 

: i 

t-J: Of' 

I 

,: 

!

, 

" 

ii, 

1 ' 

i' 

• 

,;.-; 

.! f;;i 

,: ' 

,I

! 

, 

i 

il , 

/~I II i , !, 

,~ 

, '! 

i 

, i: I 

, Ii ~ 

I 

i, 

I 

I ! 

! 

i 

" 

"

C~lcgory - ---- I-/::.'. AudUod .*"~,. A,}:".,,; 0:'"\ PrQj~Gtl!ln 

"UV ffi •.l}..t SI.No COrnlumqr CategoryPartlelllufS '.. ' CwRatycar(1Q·tl) ~V1'raOI~~.1nH.U) __ _\.~}1__~"rr"M)I""'!U.ll) - -, . 2.~ ~_ 

A: LT ClIlilgory ·P.a""'IIUQ 115 PI1f' Tariff Ordar 

"'CH\lt !nst"l E'""lJY j R,,,,,,,",, IA"g~ R"~ln •No 071,#4 "n1.17 .r!li'l

, 

il 

> 

• 

a • :" 

~ 

0 

i 

~ 

~ 

- 

0 0 

• 

§ i 

• 

~ 

• 0 

t v 

w 

~ 

< 

• ~ 

0 

0 

Ii 

1 . 

!I 

!: 

:! 

I.


". '. 

i ".:.';oj' 

, :....-' 

~..:;;.:....::.::=== I ... 

1 

Revenue Subsidies & Grants 

Formilt-03 

.._------. 

-- -- -,~~---,.-.~- Au-cilted Audited Audited _~~ited .f.udited Revised - _J!oje_ct_~d _Pn,j~c.te.d J'~.C!jected ~~~-~_-=-=-_~" 

51 No ---"'"-~Particalars-- 

- ----- -FYOS FYOg FYlO 

FYll 

--- 

FYl2 FY13 FY14 FY15 FYl6 

- - 

--'-.",""," -~.--===-:-- 

1 IRE Subsidies I Tariff Subsidy 

466.90 

24'1.98 0.00 0.00 "'0.00 0.00 0.00 0.00 

2 

3 

Grants for Research and Development 

Expenses 

Grant for Survey and Investigation 

4 IOthers 

0.30 0.10 0.20 

0.00 0.00 0.00 

0.00 0.00 0.00 

Grilnd Total 

467.20 245.08 0.20 

0.00 0.00 0.00 

0.00 0.00 0.00 

'~ 

\. .1-> 

~.. -\. \\~ ~ " ..~/ 

~ 

0:";'-- ~ ,-.: 

. . . . , \ 

,'- .' ....-\I 

I -, 

-:; -T-'

:." 

-GUl6ARGA ElECTRIC1TY SUPPLY·-COMPANY. LIMITED 

-:;. 

~---~!·O-4 

_ d, 

f--c • 

-~.~'''~~ 

~4f,:~';I" 

 

3,1: ,._------_. 

.,~..~-~~.~~ 

- 

I·· :_.,- ..,,'..:" , '1'" 

- ._-_._---'" .. 

--- 

.. 

-"'---'.',~-'- 

.-"~~" 

:lli!! 

--!2!!! 

210, ht 

~ 

-,- .< 

U!zl 0,0 

07 

, n: facilltj{!~ 

~d for ~lne 

a lfib~ c"ble.i on T&D 

(l.G; 

0.68 

-, , 

=:;r-- _ 0,00 

0.51. " 

3.28 1 

0,00 0 

, 

0,40 0.45 

o OJ)Q 0.00 ti~ I t:!) 

2,00 2.00 ~'~IJAY 

,P/1, II 

" , -"v 

~ ;.r"'>:~UIPJ~~!1.: 

I 

~ :;, r ;'. t:ilbKl 

i s ~;,:,'"'; - . -',:.·1:1";, 3. )~: t,t,in 

,=- I 1;'. '.' ~".;S. S:~.,!

-,---.-,,~ 

':~2;; 

", 

~~-~j 

GUlSARGA ELECTruOTY SUPPLY COMPANY liMITED 

,--- '"--~.-- 

~ 

=",,="% 

- '1_' 

'" -;, p, " 

~. \9 "/'~'::'~'" ~'''')1 

."I "", , 

o '(':.. " "fl.l 

,'"-'.,.-"~' ~ 

\ 

;' ~\~; .;'. -, ;"" ;0 

11 ',, __ 

~ 

1-: 

- 

.. ,---.-~ 

.. . .. .. 

SINo 

Audited FYOS Audited FY _ Audited, _ Aucllted _. ileXI~pA _ _P.roJuu:ld .Projected ~ed" 

Particulars .. 

.. Audited FYl0 

- 

- .- 

.. ' "~- 

-':-P~"'::' ", FYll'~ Fi'12 FY13 FY14 FYI$ 

,--_._. 

- .. . - . 

~ fY16-' - 

- .- . 

. -1 , Pfinfa-i1d-'M~chj(\ery 

.0-. '___ ~_l.D '-'" 2.49 

. 

- ---:::-.:-::-. 

., ,"_." - 

2.57 2.14 _,,_ 4,29 ._, .. 4.72 .....- 5.19 ' 5.71 . "-;'c:6.28 ;,..,.--.'0:,-----:;.- • 

.. 

.- ._. 

"---2' .-, 

3 

4 

5 

• 

7 

• 

9 

W 

11 

. 

--------- -- . . 

Transformers: . - .,' .- - _-.-~- . . --- 

{a; R& M made departmenuliy -=:--:_-~._ ~ .. -='~ 5.66 - -' 6.47 12.32 15.89 - 20.18 19.18 _ 21.06 1:5.37 27.90 

[h} R & M by private .. geodes -. --- .. 

.. 

- 

Buildings 1.50 0.39 0.85 0.98 1,16 1.94 2.l3 

o. 

23' 2."" 

Other clv\! wO/ks 0.35 0,04 0.05 0.08 0.03 0.03 M4. 0,04 0.04 

Hydraulicworks 0.00 0.00 0.00 0.00 

, 

°1°0 0.00 0.00 0,00 0 000 

lines. Cable Network, etc 6-.74 /1,98 4.73 4.]5 4.69 5.15 5.67 . 6.24 ~.7 

Sub-station maintenance by private 

.. 

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 

agem:ll:s 

Vehicles 0.28 0.l2 0.2:6 0.28 036 0.40 0.44 0.48 053 

furniture & Fbttures 0,00 

~ 

0.01 0.02 0.00 0.00 0.00 0.00 0000 0.00 

: 

Offlce Equipments 

o.os 0.15 0,12 0,09 0.14 0.15 _ 0.17 019 ~.'·--:O,20 '"':f'-'--' ; 

. 


.' .w _. 

,:..~--;.: -0.00 . 0.00 0.00 0.00 0,00 -. 0.00 0.00 0.00 

" 

Grand Total 15.74 14,75 20.92 24,11 11.45 31.59 J~1l2 40.37 -- 44Ao ,,-. .' 

Note : Trans~rm.rs recov;red from' the field which had been damaged during-the Oct 2009 

Rs 3.00 Crores Expected to be soont during FY 11 towards repals of above referred transformers 

F'OOdslh'aw~" 

Rs, 5,00 Crores is estimated expenditure (FY12) for Repairs of failed above referred Transformers ... ~ "'--/1;'" 

~·t,~ II'!. "!.""'" ',:'~!lt .... 

"P~T'lv 

)\ t I 

T, 0 Ltr No EE RA 1T-8/F2703l1~11/31670 dated 10/1111 i\')\' .'::':,; !,: i; r';(r:.";.r.;y 

F6/461212010·111361-62/29th Jan 2011 ;S t:.:: .;. il,,:,;:;.; IJr.. J. I,,; !'.i;rin 

1~; eros •. S~n;:s,:!-:,!~ 

KERC L1r No Xi0615/9634 14th Feb, 2011 f'a----->L 

HClSU! ,''''Lin Road, 

BANGAlORE ,55000& 

]\~ .'C' I' 1i r~~~ i..;:: ;:t;:!ihr"(Ei~j' 

i;":;\:)nlcl'Y /\ffail's 

"(.:"0.':, ...~,,:l"r(:;t 

12>4 

- 

, , v 

""" 

, .., 

,', " ' "

GUlBARGA ELECTRICITY SUPPLY COMPANY tlMITlfV12 I- \);'" .: 

(. 

"M~ 

- 

.. _._--.- 

~ 

Employee Costs 

S! N"~-:--f'" -~-- ~ p ttl ulars 

I iii ('; 

; 

2_ 

:-r-;---::~5OG75Tl7-:--;'-=--:--;--;-";-;-:-:'o--:-;-.., 

Formilt,D6 

Audited p~~jeeted Projected Audited ! Revised Projected Projected Prtieet:~d 

11 .. ,,~... ...,~,. .... 4 .. 

..--=~ 

3 

Allowance 

-=~-- 

4 

5 

6 

7 

B 

travel AssJsHlnCe 

- 

;: 

" 

9 

Leave Encashment ~ 

10 

Compeos(!t\on 

11 IPayment under Workmen's Compemation Act 

. 12- .;.' 

13 

14 

15 

i!cr:----'-- . ~ 

, 

"".c·.: ~ .~~.-.., 

!,:', :\,,;;,;:..;. ; ::.p,Y • 

". Ex!>!:u civ{: !~ rq: i: I'.' 0 1" (Elc:)"' 

C' ,I ~ 

., ';.~'!"'- '-.';:! 3. ,~~ Malt. 

,) ".' 

Rc~!'d;H'):'Y ,\["faH'''' 

1~, C;QSs . .:;-:- ;"'i.:!:l;;'

'~ 

, "0, ' 

" I 

l 

,, ! ' 

i I , 

It .:: , 

I' 

! IF , 

, " 

, , , 

I 

\ i, , 

! 

!' , 

,... 

::r~ 

. 

• 

I 8 

I 

, " 

I' 

I

'I [, ' 

I 

." : 

, I 

I 

, 

I I 

I I '~ , 

I 

,,, 

I' 

, 

, 1 

, 

I 

'\ 

, 

I 

I " , , . ,!r I , 

1\ "11:1 hi, , 

I; : 

, 

I 

;1 

, 

, I 

, 

,'I, 

, : " 

, "I ' 

" " 

I " " 

:.. 

, ,,, 

I' 

I 

I 

, i 

• 

" , 

: 'i 

, 

, " : 

'II 

I ", 

, '.'. 

'j'

Gtllb~rga Eluclrldl\, SvpplvComp~nv lImlt~d 

.':' 

/"I~ 

\ ,..'') 

.. _., 

'_~'-"W' __ 

"No 

P~rdW!~f$ (If a~~>l1.S 

, 

I __l_~_~~~~~~~iPbnt 

& M:lCMn.::",','~'='~bC"-,c"-,-,c,-"C.'.C,,C_=o,,c- 

3- iCIm.Il! breah'~r$, Dther n.cd ;)I1P~1'1lUl oll~li~c: 

i hoI,.,.• , ,IV> ~"'''. 

, ." 

, 

1 

, 

II 

H}ldr~l.Il1eW"rk~ 

bOther C,wi! Work!; 

e 

, 

V.'hld~· 

, 

!r.,t;ll 

1 ;~ 

10,35 

80.70 

(;.1 

" 

". 

O.l!> 

0,33 

llBS 

d FY14 

",.~,llWQl/I ~~~~~~ 

". 

'''' 

7,50 

14.S0, 

701'-70 

17.96 

, B139 

0.51 

'.SO 

2.12 

sn.ss ; 1l9.9~ 14.S0 9S9.(l() 

,' .. 

-'.'-'"~-:,:. 

---- ~ ~'M, -~ '''r

I 

, 

;) 

iii· ' 

." i: , 

I 

" 

I ., ! r ,:" 

I ' 

 

I , . 

J : 

I , 

• 

i ; i , 

i', , • III 

i , j : I' 

, 'I 

" I I, 

I 

.',' , 

, 

i 

S}8 

, I 

0;: , !; 

I ~j .r. 

0. .. \ '., r: I 

< 

'. 

," 

:'1' I 

~ .-': 

Ii I 

, 

L! I 

i11 

1.1 

[,'1 

i 

:'I ;',,, I 

." 

,; 

, 

I 

I

., 

" 

~ 

• , 

, 

~ 

, 

i!; 

'0 I 

·c 

~ " I 

! 

~ l 

~ l 

{~ " 

.' 

, 

• 

~ 

liB 

'., 

" .. 

]ii 

Ii";"..:: 

,. !! < 

Ii< 

,.. 

-:-l ~ 

gjl 

IH 

"' ..... '" 

. 

-.

(9) 

Calculation for Interest on Working Capital 

lone-Twelfth of the amount of 0 & M £xp 21.45 

IOpening Balance Gross Fixed Assets {GFA) 

Materials 8. Supplies 1% ot Opening 

GFA 

1000e-sixth of lhe Revellue 

357.0J " 

"r' 

'If:~ "';t~··' ,!,.~ .. ~ 

_ X· /' ...., .,..~ 

') . 

'-' : ,. .. 

... j:,','-:'''", 

2(u';zi".",J' .i.. 

.-", L,~~ . ,nj >+ 

Calculation of Interest on Consumer Security Deposit 

~,,' (' ,\ . ~,:'~ :,-;r :::5 

"'l~ /. "'" 

~~~~'" 

..... ~~ 

--,'. '.. ". J~~- ... -. 

':-l

• 

SINo 

1 

2 

, 

b 

c 

d 

e 

Gulbarga Electricity Supply Company limited 

Details of Expenses Capitalised 

- 

Audl~ 

.....,.., 

Particulars ..J'Y 08 fY09 

Interest & fintl!1cc charges 

capitalised 

Other elilpenses capitalised: 

. 

6.07 6.12 

Employee Costs 0." 0.00 

Admlnls.tration and General 

Expenses 

0.00 0.00 

Repairs and maintcnanCfl 0.00 0.00 

Depreciation 0.00 0.00 

OthefS, if any 0,00 0.00 

AudIted 

FY10 

Audited 

FYll 

- 

6.72 2,60 

0.00 0.00 

0.00 0,00 

0.00 0.00 

0.00 0.00 

0.00 0.00 

IV" 

- 

Auditl;d Pi 

12 FY13 

format-DiD 

0.99 15.00 

0.00 0.00 

0.00 0.00 

0.00 0.00 

Q,OO 0.00 

0.00 0.00 

Projected Projected Projected 

FY1. FY 15 FY16 

30.00 15.00 20.00 

0.00 0.00 0.00 

0.00 0.00 0.00 

0.00 0.00 0.00 

0.00 (,},OO 0,00 

- . 

' .. 

0.00 0.00 0.00 

" 

Grand Total 6.07 ~ 

- 

6.72 2.60 

0,99 15.00 

30.00 15.00 20.00 

"ATl7!i~lJ~" 

S. Vp·'''· 

f.(:· : , . 

.. .' .. , ., 

fQ:::---:-'L S NI'! .; :. 

.,:.: '~.i:n 

.-.~ •... 

1$: Cr.:",i " I;-~.~".:;:'; 

F;·:-,o."llt!;'1.: E:lg-illGt:f a~lc)' I-l~S'J~ r!.J.rl "J.jIJ, 

SA:,OAU';R£, ' ~~J t..:G~ 

",,,~~,,p' "d_ ." ,\N';;~,"

SI No 

1---. 

1 


Other Debits 

Particulars 

_____ _ 

Material COSt Variance 

:,~.,.,.="-- ;.;~ --- 

, 

--- 

F 

Aud!tJ!d- Aw,tited A


''''I( " 

A.'· , 

,._ f 

"'..-/ 

-SI No 

-... ....... ~.-~.~ ............ 

~ 

- ---------- 

Particulars 

------- 

Audited Audited AUdi!ed 

fVOS FY 09 FYlO 

Audited 

FY 11 

, ",'''"c-'"'... ~ 

Audited 

FYlZ 

-------- 

Revised 

Projet:ted Pro'ected Pro'acto 

FY13 FY 14 FY 15 FY16 

- - -- 

I 

I 

2 

Extraordinary Creditsllnd. 

. 

--------- 

Subsidies aganst losses due to natura! 

disasters 

+-_.. 

... ---- 

----_.. 

- -- 

j 

. 

A 

Crflidits 

0.00 0.00 0.00 

0.00 0,00 

0.00 0.00 0.001 0.0 

- 

I 

Extraordinary Debits (ind, 

. ----- 

-------- 

2 Write o!fs 

.._ ... 

• DebIts 

Tobl 

''''~()-~~ 

. 

',"' . 

0,00 0,00 0.00 

- -- t-.. 

0.00 0,00 0.00 

0,00 0.00 

..__.. 

0.00 0.00 

0,00: 0.00 0.00 Q,oe 

0.00 0.00 

O'OOC 

"ATT1~"·nnh' 

~ 

,;:) l 'f' ,j _ y. c.:. 

ii 7/" 

0(1 ".. 

'I' \ 

~ 

I 

~~. -"F,h') 

r/ C~ .:.'',;,.. \.j'-,'n\ 

;I\'i~~ t 

F- '" " s, \,:. ,V,:\\,\Cl~' ~J.-rr\TH'f 

i", L", 

" \:i':.":: " 

~'". l' '.,.i.:~.., I j:'/ ~, 

t\i."!:':',:''.~:- . ,.:.L'S{Y 

"l.:",l:l)i.l, (;ltli)

~ 

" 

'"E 

::l 

c 

> 

rn 

i • 

.. 

~ 

• 

] 

1: 

~ 

• 

" 

E 

0 

u 

-a 

" 

.;: 

.. 

"• , 

tJ 0 

w 

• 

, " 

~, 

i 

~ • 

! • 

~, 

~ 

• 0 

" 

• 

~ 

• 

~ 

~, 

ffl 

~ 

• 

f 

•"" i 

~ 

0 

0 

'" 

& 

;; 

" 

• 

! 

.'

, 

• I 

1\.. 

-., '.\ 

! , , 

j 

•• • • • • 

••

I 

"

~'"":~'~~' 

,f1»:0:22:"')~ 

Gulbarga Electricity Supply Company Limited 

,,~ . / ~ ~-.. " .!>\) 

Format 0 17 

, '''''','.... • i:- ,', \" ," \ 

S,~ :, ' I;) ,il 

, "",'.' 

~ -:;,'Jii; 

[-4 '\'. ;..."'l~·1 

2 

Works in Progress" Distribution 

Parti~ulars 

--Audited 

Audit~d- 

----- 

Audited 

FroB FVog FV ~~ __ 

Opening bal~nce 

. 

121.4"' 173.87 143.95 

Add: 

------_. ,. . ----- _.... ., 

'r-c ,--", 

.~ . 

"

'~",'":"- 

"-._-" 

- ''', , 

I 

• 

'-'.: 

::> 

(;) 

; 

. , 

!...~ 

"- ." 

:;) 

."': 

" 

, 

••

•, 

• 

l

, 

.':r-, 

0 

.", 

:,., e - " 

-;) 

\~ " -- 

1 -~

o 

I

- :.c, :$ ., ~ 

" 

, - 

• ". g ,. " 

'. 

., '. 

, 

iUJJ 

c 

';:.\ 

i r. 

" 

~ 1,1 ·,_t 

~ 

.. ,. ., 

'c' 

" 

. 

',f~. ;::5 ,~, 

it .' 

~1. " 

" ". ., " , ~ 

~:. '.. 

~ 

" " , .' 

~. 

- 

~ 

.. 

.. 

.. 

• 

~ 

~ 

! 

~oi 

~g 

0" H 

, 

; 

•

(, 

-~, 

,I 

I \jI1I1I 

I 

-! 

i

I 

In 

" , 1 

L 

, . 

" 

,. ,~, 

i 

,'I 

I, 

I ,', 

I! I 

( 

I 

,, 

\ 

; i 

u 

;~ , 

,-~- , 

l _____-' 

,.' , i . 

, i 1 

. 

" 

i 

i 

. , . , 1 g 

~ 

Ị 

•• 

.,,,,,,..,,,, ." "H'" 

, 

i 

-~ 

• •I

, I 

",. 

i 

! 

I 

I I' ' 

I ,' I, 

,! : 

if: 

., ,. 

, r • 

,I

! I i 

I' , , ,,, 

I 

.. 

!~ 

:1 

'I 

Iji 

I I 

, 

I 

~ 

I 

II 

" I' 

fl' 

, II 

II 

I 

I I 

'I 

, I" 

I 

;1 

I , 

, 

" 

; i 

I , 

, I 

= I 

:;j 

OJ 

0 

'" 

I' 

~ 

, ., 

~ 

~" : 

gq 

,.... , 

... ""-"." ...." 

I 

iii I 

,: 

~ 

I 

, j: 

, I ,,, 

I ,I I 

~i 

,1, 5 

~I' r" 

• 

, .! ' 

" 

I 

! 

I 

! 

! 

I • 

i 

i 

• 

I 

, 

j 

I • 

1 

L 

.. ~~,~~

• 

\ 

• 

., 

II 

I 

~ 

1 

! 

! 

i 

,, 

! 

! g' 

I 

1 

, I 

, l I 

I § 

, , , 

• ! 

! 

" , 

! 

, , I 

, 1, 

• 

i' , 

• 

. 

l ! 

, 

i 

0, • 

, ,l , l 

,11 I 

, • 

.., IlL , , , I • 

I 

." , 

- 

! § i j ~ !! l! ! 

! l , , ! 

,,• 

L..==========~~~~~~l~ 

~ ~ ";;; 

, I ! , 

,

, 

I 

r 

I , 

, 

, 

I 

I 

j 

l 

, 

I . 

U 

i 

, 

,I 

, 

1 , 

"I 

;JU] h I ::~~ ; '1, 

i~;, !, 

~ :'" : ! "...., , 

, , ~ 

, ,dI . i 

, 

~

~~i!:;!. 

~~.~~ 

~ ! 

~ f: ~ 

~ '" 

; 

IT; 

, I 

It i 

L' 

IJ 

"L 

:~ 

, -~-- 

"" 

c-- 

, 

h i , 

I , 

.. 

",..If 

, 

"'"."" - "--- 

.I 

[~ 

0r4 

U 

, !l / 

I 

,~ 

-- 

J.~ 

-l i 

.:. , ! 

! r " ~---- 

, ,l i; 

If .;--y- 

~ 

•, 

, 

r~l~ 

: ;--r 

j , 

i -, , 

.~ ! 

\ 

i 

~,..l."I" 

"", . 

, 

lH 

! , s 

I 

,, 

fL- , , 

, 

I 

, 

J g 

~ 

, - , 

' : - 

f , 

, ,I I 

, , 

n: , Vj : I 

; , 

• • 

. , 

• ! 

1 \ ~ , , ,, ,I! 

g 

, 

i 

,• 

1 

I 

! 

! 

j 

I 

I 

• 

1, 

, 

I 

I 

! , 

I 

, 

I 

• 

i 

~ 

~ 

e 

" 

~ 

~ 

-" 

" 

-- .~ 

c'; 

~

• 

GUlBARGA ElELTRICITY SUPPLY COMPANy UMITED 

Energy Loss statement: FY- 11 to FY -16 

') 1-' 

t 

51-No. 

A 

• 

C 

-- ----- 

- "F'r'·l1 fY-l2. FY·13 FY-14 FY-1S 

Partjtula~ 

Audlted Aodited Projected Projected Projected 

----- 

Energy input 5994.21 6949.97 7449.93 B001S7 8:769.00 

Metered S~ (jn MUt 2212,15 ""HG2,71 2579.29 2912.37 3109.13 

Un-me,ere..) 11,:'.";:';';] 3 is-: ,\lairl 

HI :>:;;5. S.;·:;.ilS:l:"!:;;I.:l 

HCiu! ~"iim ;'\:Ol!-::!, 

BANGALon£ - 513:) l,f;& 

:r>.. ~ .', 

;j\.~El")-' 

..,.:.c.,'·"llCcr l , 

-,., "1'[, .. 3 

.., ~ -/!'.' 

. -i~Ri'! f>.~d 

,~,! '1 (j V' 

~ 

-. "-~ 

I J, £, 

'r. T'

51. 

No. 

1 

2 

3 

GESCOM Vigilance Activities· Status 

Commercial [055£5 identified and Assessed for the period from 01-04-2011 to 31-03-2012 

Particulars 

No. of Installations 

inspected 

No. of Cognizable 

cases booked 

aac raised In Cognizable cases 

in Lakhs 

Category 

"t.• !. 'l. .,~ 

HTI 

LT-1 LT-2 LT-3 LT-4 LT-5 lH LT-7 Total 


. 

a 15771 2449 34 1877 895 1137 1 22164 

a 11557 334 19 192 '55 91 1 12449 

a 325.67 - 65.82 14.54 124.24 174.08 11.48 a 715.83 

4 BBC collected in Cognizable cases in Lakhs a 258.97 49.78 1_38 78.11 10.63 15.39 0 414,26 

5 Balance (3-4) a 66.7 16.04 13.16 46.13 163.45 -3.91 0 301.57 

, Compounding Charges levied a 185.28 19.66 1.' 74.38 51.92 3.73 a 336.57 

in Lakhs 

7 Compounding Charges collected in Lakbs 0 136.41 15.48 0.98 49.89 4.08 5.77 a 212.61 

8 Balance (6-7) a 48.87 , 4.18 0.62 24.49 47.84 -2.04 0 123.96 

9 No. of Violation cases booked a 26 20 1 33 40 9 a 129 

10 

11 

BaC raised in Violation cases 

in Lakhs 

BBC coUetted in Violation cases 

in Lakhs 

a 5.25 12.74 

a 1.79 a 

1.04 10.57 : 23.55 3.72 a 56.87 

a a a a a 1.79 

12 Balance (10-11) 0 3.46 12.74 1.04 10.57 23.55 3.72 0 55.08 

Total aBC raised in Cognizable, Violation & - 

compounding levied in Lakhs 

Total8BC collected in Cognizable, Violation & 

14 

a 397.17 65.26 2.36 128.00 14.71 21.16 a 628.66 

(ornp9unding levied ih Lakhs 

13 a 516.2 98.22 17.18 209.19 249.55 18.93 a 1109.27 

.----..- 

.. -.~ " 

15 Units Pilfer.~~nizable cases 0 5449954 495825 201792 1482551 2116936 72402 a 9819460 

-.~~ 

. 

16 

uo;t~~~SJl!~~':\\ 0 27959 29169 8057 3330 122351 

. 

- 

0 0 190866 

.".. '" -"'~.... -. 

,- """ ,.......,') 

" C:"~;'L~// 

I 

. 

v/0 -.vv 

'-'E*~'~l;ti~ (Ele) 

.~...' "~~~,. ~;':·:··~:"7·c. .~ 'il. .. 

i~(! f;ulii tol'V A'rf:l i !'~' - C' \':-:~!V:.T,\.""LI,\I /.n"-iu.... 

~'- f_ ~) 

\ 

>,. '.".1 I " .~~ 'f/ ~ 

"V

. 

ITARIFF STRUCTURE 

d uriff 

SLNo. c::.v I ~ ~ype of lnstallatkms 

1 L ~1 BJjKJ 

Domestic I AEH ~ Applicable to 

2 LT-2(a)(i) I Gulbarga Municrpal Corporation 

Acea 

~ 

!to 

200t 

@9. 

I 

3 lH(.)(iI) Domestic I A~H - Appllc.abJ'e to 

I I Areas c;mln g under ULBs 

r 'T" 

3ftOTOi 

31 to 200 l 

.~ Above 200 

lH(b)(I) 

- 

M. Educational Institutions· 

Applicable to Areas of.GUlbarga 

Munidpa! Corporation & ULBs 

I 

EXisting Tariff dmr~~s fO~:V 12 

Particulars 

Axed Charges 

Energy Ch;;!fges 

Fixed Charges 

Rate;!. 

'0:66 er lnstal. 

4,50 (*) (unit 

-,.. 

25,00 For 1st KY1 

35,00 For addL K\ 

Un r unit 

....... 0 per unit 

UiOpe~ 

i60 p~r .unit -= 

15.00 forIstKW 

25.00 Foraddl. KW 

...- ~ , 

4.30 

5.10 I 

Fixed 35.00 

or unit 

65,00 Minimum 

FORMD·20 

Proposed Tariff charges 

PartiCUlarS 

---- 

,- 

fl'xed Oiarge5 

R,;tes 

0,00 per Instal. 

0.00 *) per unit 

25. r tst KW 

, 35. 

rEnerQy Charges 

Fixed Charges 

~,!)O per unit 

1.20 per unit 

"A" 

~r Uf 

- 

, 

'I 1· 

'

SI.No. 

Cateqoty 

Type of installations 

Existing Tariff charges for PI' 12 

Pmposed Tariff charges 

;u"", , 

Partia.ilars 

Rates 

- Particulars 

ftllte:!< 

~~~6~'4~o~pe~r~u~n~lt~~~~ 

_=_-,7-,.4"0'1~~~~lt 

Pvt Educational Institutions 

5 I tT~2(b)(iI) IApplicab!e to Areas alrriinQ 

VPS 

6 

tT·3(i) 

commercial - Applicable to Areas 

Iof Gulbargil Municipal corporation I 

& ULBs 

T~----..sv __ 

~---- 

" ,.- \,' ... ;, .. "' 1, ',', , 

~r;~;l!!,at~)r"..: .'\fr~~if.~ 

For 0 • SO Units 

J . ·1- IT-3(11) 

COmmerCial - Applicable to Areas 

coming under VPs 

rOf 0 - 50 Units 

Above SO Units 

Demand based tariff {Optional) 

where the salictloned load Is 

above skW but below SOkW 

Fer 0 • SO Units 

Above 50 Units

SI.NO. c:.~ Type of Inst.11 'i,ns ExIsting Tariff dlaf9"'.lbrfY1i'S;'·- Proposed Tariff dlarges ~ 

Partirulars Rates Particulars Rates 

8 LT-4(a)~) IPScts~10HP&be!oW-Get:eral 

Fixed Charges 

Fi)!ed Charges 

0.00 20.00 0.00 20,00 

Commission determined tariff 

f-~+----''---l _J~P.l]JPr!-J:_"!_U!lCi'lteQ

SLNo. 

Ca~:~ 

Type of Insta~I;-~;~ 

n_, EXistj~~ Tariffdlarges for FY 12,:,[' Proposed Tanff charges 

- - b 

Particulars Rates: Particulars Rate. 

... 

SOl to 1000 Units 

Above 1000 Units 

_ 

Time of Diy - 

22:00 HtS to 05:00 HI'S 

06:00: HI'$ to 18;00 Hrs 

18:00 tirs to 22:00 Hrs 

470.00 flS/penmit 

500.00 p5 /per voit 

TOO Tariff a Ilcable to t.T~ 5: At the () 

u" n_ 

Increasl: + / Reduction 

( ~ ) in energy charges 

over the normal tariff 

applicable 

-:') lis 'Paise uM 

0 Zero) 

+ 100 Paise r unit 

470.70 per unit 

500.70 per unit 

ticn of the consumer 

ncrease + I 

Reduction ( - ) in 

energy charges over 

the normal tariff 

i1Ipplicable -, 

- ) 195 Paise per unit - 

0 Zero) 

( + ) 170 Paise r unit 

~ 

12 

_____ 

15 

16 

.. __ -. 

~;.;,' _-, ..~ 

~:...., 't.," _.; ~ , 

'-:;'.' .. ··v 

0/! .'/,~ 

.c:, "~r 

o ( i.:,,) 

, '," 

~ i ::; , 

,..), '\ -'~r"~;,,;,, _'" t 

.. 0 ~~ ! -'" t~, 

--:,c:;.1-( .:;;':(r:' 

. r~p ~_\~~ 

LT·6 { a) 

LT·6 ( b) , 

LT-7 

I 

_ _______ 

Public Ughting 

Tempo"ny Supply 

~~__ .~.. . 

t: ': .,,'t': ivl.' En:'! n(;c'j' I.bl(~) 

" _'I ',,'1",, ..:' .. n', ' .. , ' 

i--"'··,j,--"-~",- . 

HT-l ,,_ ~:' WaterSuDolv 

_ .. ., ..,. 

Fixed Charges 

Energ Cha 

Fixed Charges 

s 

Energy Charqes 

Energy Charges 

-----. 

Fixed Chan::es 

35.00 per HP I month 

320.00 Ps fper unit 

50.00:per rm / month 

42D.00 Ps/perunit 

Pslrx:r mlit subject to 

a weekly mlnJum of 

Rs. 160 per kW of the 

8.20 sanctioned load 

per KVA of billing 

180.00 _ / month 

Fixed CharOES 

Ener tfCharges 

Fixed Charqes 

- 

Energy eJ1a 

--.... 

E~!,,9yCha",es 

. 

FlxMCharges 

_ 

Energy Charges 

Ene Cha es 

,3,80 oolt 

TOO Tariff at the option of the consumer 

ncrease +J 

Incre~$e + I Reduction Reduction ( ~ ) in 

35.00 per HP I month 

390.00 Ps /per unit 

50,00 

KIN / month 

49O.0D Ps runit' 

I ~: 

p, IPl~~~~~ct ~- 

t~ ~!\tl.\!HR£ 56" 

4,50 ertJoit 

Time of Dav ( - ) In energy charges energy C:harge~ over 

over the normal tariff 

the nornlal tariff 

appfl.cabfe 

appl.~i""~b"I.:"'-_--,c--+_____-i 

22:00 Hrs to 06:00 Hrs • 125 Paise per unit - ) 195 Paise per unit 

06:00 H~ to 18:00 tirs 0 (Zero 0 Zero) 

113-:00 Hrs to 22:00 Hrs ( + ) 100 Paise per unit + ) 17D Paise per unlt- 

_ ApPlicabl~q~~:e areas of I - ______ ~ ~_ I ~ 

'" '1" or ~

, "-'. 

SI.No, I 

Category 

2 HT~2(a)(i1) I 

':~:" ... 

;;,';~---T-----------""--------, 

® 

Type of Installations exiSting Tariff charges for FY 12 

Proposed TariI'f charges 

----- -- --c- 

I Particulars Rates Partia.dars Rates 

Industrial Ifixed Char es Fixed Charges ~~, ----I 

170,00 per KVA 170,00 per /.",,,, annual minimum 

 

~ ~~ , ./;5 :'~: -HT-3(a)H _____ ~ Annum of Rs. 1000 per 

t');-. ",..,.,. ,~, , _,_ . fixed Cha s . HP I ; 

~'~ !-(A'f;,'-~ ":. _ COnnected to Urban I """",S' " M ___ "_,___," F,xed C!l 2['"00 

_ \feeders Etief9Y1 

iSs 

d undCt HlUJ1Ul 

Fi,_A ,... 

w:ilot 

__ 

~ 

' I 

Energy 1 

,. --: .. ~'. 

).85 per unit Energ Olat 

, -';0 

._, "-, ~~ 

'err ,1' ",

,;. 

-,' 

• 

- 

.l.\~ 

, 

5I.NO. 

Tariff 

ca~ory' 

Type of Installatlons Existing Tariff charges for FY 12 

Proposed Tariff marges 

Particulars 

R.!It

~ 

1, 

, 

......... 

, 

i 

,1 Ill$U 

Ihi 

t!!l.!! 

-n!!~ 

::!e-;fj 1\

, , 

, 

.. , 

.u 

'" '" ... , , 

l1:C 

" 

" "" 

~! 

U, 

;:::;: 

Ii, i§ ~§ 

q H: :~ ~g 

.. 

:': 

" 

. , . 

, 

 

, , , 

, 

1;~e 

." , , , ., :::t; ,. 

, 

" 

~'.. 

~ 

, 

! 

"

,I 

i , , 

, , , , 

~ 

, 

, 

~ 

, 

, 

:;;: 

"" 

.. , 

• ," 

, , 

" 

• 

jU 

!, ,. 

, 

I , , 

,; 

, 

 

, 

," ! 

, 

! 

, 

, , , 

E 

i 

• , ~ , 

~ • 

, 

i, 

r ; 0 

, 

~ ! i 

, , , 

! 

~ 

, 

'I

NAME OF THe E.l.EC1R!CITY SUPPLY COMPANY ~. 

GESCOM 

FY-14 Revenl 

S!$b% 

, L T~2{a)(i} : Domes.lic I AEH • 

-- 

100,00 

2.78 

Totar of L T ..4{c} 

.,."o:-:-.;c,. 

KW 145 581.95 

100.00 

D6 

mg & Mclilf(1 Power - AppllC3ble

100_00 

82.63 

82A,! 

· t.2{a>N; IMlISlr!a! 

•.. ~..,--".--.. . 

44,21 

55,79 

S2.,6S 

0,00 

0.00 

0.00 

100.000 

Total 

KVA 

1152 

437944,32 

100.00 

4,t21 

5£,79 

501 12 

GJ2.38 

1133.51 

Total af HT -2(a) 

KW 

1152 

372103,03 

100.00 

113S.51 

(I) , 

COl11mefCI; 

92,99 

7,01 

Q,\)O 

O.on 

~:~1~: 

(i (f>/'1'4; ''Y~ ~ 

f :: -7 4;i;..,.t~'f- ,01' " • 

;i {-:li "~:-""g,,.- ~, E"A,-.{'tLt!W l~n~Dl,-,er (1~le) 

t:i.~'} '~4'h ~l 

0' '('I"" ,,,;,,,4' J ~'. '/td:\t'.Jr~ ..\(blll',", 

a 

.. "" -.,/} ."'.... Lil:~SCOM, 

"ATtl 

GUlbart / 

::..~:. (., .,yt., ~(\ 0\ V 

.....&'· 

',""fi' 

~\ '¢I', .:~.. ' .~ ~ 

i""~ 

J ,,..~", ,.••-,••~', . .~:,..,> {q .~. 

.. 

--' 

.:0., '...:;~ 

.-" 

» Ifl.t ", "'''IllY 

",J, ,: , ',! ,,", ,1 t'r ;1 . 

f,J,:'.:;.~".~' :,;; ',"C 1Aij"y 

~,Jl r-.,;),.f T ;."": ';,- ~;. :~q 6-1:610 

1::,\ '.> :.~.; ;" ;

92.99 

7,01 

57.12 

4,35 

TotaJQfHr~Zfb) KW 264 206$6,6$ 100,00 

62.1)7 

lo:'! Govt. Dept HP 114 3670 

!lU1 

100.00 

jj3.07 

.............. 

'touir HP 57 15344.1S 11,17 

100.00 

14.22 

14.22 

of HT';Ho!I) KW 171 41070,72 100.00 

.. rrnga~;ofl &, .;l!fl~ClJ~~J~~1 ff!.r:Il:~, SO~L.. ;.. 

& PII~ hOrticultural farms, corree,Jq~, . 

coconu.L~ arecanul eranlation 'rotal HP 0 0.00 ::-::- 100.00 

Total of HT·3(b) KW 0 0,00 100.00 

101>.00 

127.29 

0.00 

0,00 

0,00 

100.00 0.38 

100.00 17.69 

100.00 25.50 

~'" 

~ 

~ 

,, ,

"T' 

uC of hlstlng Tariff Rotes 

L£QtfuJ~]"H~l 

___ , ___ , • __ ,.~ 

~5.00 

35.00 

2.61 

2.0B fer Add! 

F!fSI'3i}units 2.30 2339 

Nexl 70 units '.50 9O,S$ 

1 Next 100 4.SO 74.04 

1 ' 

:> 200 urlits 5.6.0 58J30 

000 

0.00 

2.a~ 

2,08 

4.69 

"",,~'L' ':C"""",,'''' 

.EverY ad.ditlona_I-KW-' .25,00 11,94 

First 30 units 2.20 17.9S 

o· 

Next 70 'l'iriilS 3.20 

32.80 

~ 

Next 100 4.30 11.82 

> 200 units 5.10 10.28 

0.00 

0.00 

, ,.F","'" r . " ..,.' , . "" "'.. ""J.' ',L;::, i nOC • !lS0 Cfif} 

' 

" -.

--_. :i~~~~:" -j-- ~~g ... ,-,-- _ 

~ ~ g:~~ 'I 

, __ ,_ • ___~,~ir:s!_2QO___, ,5.20 --'' ____ .0.12____ ---·~-"--·---'--I' 

----; -~- ;..2QO Ilnils 6.20 0,09 

0.00 r 

0.00 I 

1- ... 0.04 0.21 0.2$ 

.---" -".,--- _.- - -_.,.,,-' 

0.27 U;2 1.90 

':.-" 

.'. r.o; 

7,11 

kW 40,00 0.00 

Fils! 50 620 56.14 

>50 7.20 80.47 

Firsl50 

~50 

5.70 

!70.. 

.\: 

c'.O . 

3.68 

1.100.75 

0.00 

[0'=:"' 

~ 

38.60 

.·00 1,"9.35 1,229,35 "/\TTESJ1 9rME';,Y-' 

__ ~=~'~" .L W1JI) .j.-:'~ Hid .08".., 1.36 .j 4j/!~/ 

j I 0,82 1,36 -2.17 ... \i:_,~"~~, .. ,,.,". (~\)_ 

" ,,..:,,,,,,,- " :\Df\ru'_', 

v ,~, .." _.,_.' In 

0.52 1,36 2,11 t

~\ -I 

w 

~ ~ ~ 

~ 

~ 

M 

0 Q 

~. 

" 

~ 

N 

~~ 

ci 

m 

~ 

~ ~ 

"~ 

ci N 

~ 

oogo 

CO 0 

dodd 

nCllON 

Q 

I'-NMM 

OO"':

.~ 

-':';~:::':.~' , 

,•.• :i~\~\~l li~ 

,f .~~,{J' ~,~,Ji )~ 

~ ~T I/'~:'~~~:'i. 

"""". .{I,:I: ' 

• 

~,... 

'\ -':h~ 

-'l:;i;i 

",)"', 

,~,:,,'·,;yh 

.:;,';'''-r ' 

. 

\t... ';q~.,: .:J.,'..,--t;y;..j'm::,... I. 

- 

, ~,~' ~

erKVA 100.00 0.24 

:."'_' 0 14 

15.34 

0,00 

~oo 

0.00 

15.34 

018 

(l'18 ' 

"" .;" 

20.9'1 

\":' .. 

,9.,.. 

,- .vv 

000 

. 

_",19,34 

0.42 

I ~ - 

/ 

"ATT"--r'·-~-,-W 

.;f;... ~;t 1

::i 

", 

v 

NAME Of TH" e:tEcTRICITY SuPF>tY COMPANY;. 


FY-12 Revem 

~_Rp~s.~£ Lt\E;ti-..._ 

~=t~

C' \\,1,; 

-'i; 

.. :/ 

(f:;1, J 

'"/ 

KW ,.. 

5S1.95 

10t;UIO 

100,Oq 

2.78 

.. ~ ... 

---7 _, ;,.:'-t,.- ',";,-.' 'l'i'r;)'''' 

",,' '''I"nH",-~t:I.\'!/ 

L 

!Hf:,::'s' 

'.

7< 

-{ b'" 

.'/ 

andla 

HaSu! ~a\n noad, 

" . ,.f"' A. f'I;:(E. bl;O WS 

' 

""

(,~ 

'.b" ; 

)0 ot Exbting Tariff Rolc:; 

R'i!:'l:l()~21C

'I: 

.;; 

,",'-. 

(;'\) 

,, ____... ' .~~J:~I.:&O_" ,5.90 

- , _~2P9U1)i!s._ ,,6.90 

'. -. 

- ; 

q,03, 

2,OS 

---4" 

'---------1i- , , --- -- 

; 

- 

" 

----- .'. 

-F'il1l-l~ 

>,SR••. 

'fi';~~'-- 

>~. 

6:9'0 

7,gO 

6~40 

7.40 

Q,OCt 

o,qo 

":71~'tft: 

1\:\'

I{' O· 

J :)t. )' 

-_. _. 

0,00 

--~--.-"'"~--- 

0,00 

Firsl5tlO '0,00 0,00 

Nexl500~ 0,00 

'.00 

r' .::>.1000. -- 0,00 0.00 

__r=--i 

, 

.','. ,_._., . 

;it' 

, 12.58 

3.81 

,4,56' 

',"" ~-- --,- ._,,- l-ieXi500 i '" ta 

....., ' 1 , , ,~"' 

.,::; '/' ' 

S :'>; I. .,,:I( 

~'fifSi 500 

1S1'-:':,,., ,'..',;; J 

6.40 l-::\~ ,I' :.:.L' "",o,1

00 

w~ 

'o.c'i ..,., 

i , 

1 

! 

, 

, 

,I 

, , i 

,-., 

"

(~ 

_ ..~~~__ . __, ___ 

:'=T: :::":.::::.:.::.::'::.-).. ..

(:\';;\ 

\. ,.: 

NAME OF THE ElECTRJCITY SUPPI.Y COMPANY : 

GES(.."UM 

FY·12 Revem 

_,.J~q!.'!1.!t.sticJAE!i: "'" 

lKW 

KI!I' 

!WI 

9QQ47" 

25398 

72037.58 

58415,09 

0,78 

0.22 

.. ---' 

Apptcabl& to Gulbarga 

115.21 

41.3'9 

~5.66 

16.74 

111.01 

253.45 

115.73 

114.64 

0.00 

0.00 

_ .• _•• L _~.__._,____ _ 

• __.-' .....0___•• , _____'.' 

. i, 

35.21' ' 

-4XiJ 

--;(Blf 

~,70 

89.09 

111.92 

30.M 

22.01 

0.00 

,.,~ , 

- 

"I ,\ " r..:::,9.J"" 

1111010.18 937.a6 

I...., ~, 

; '.'\ 

; i 

" 

I 

I 

.! 

-~- 

, ! I 

-------! +1-I++-j+1-++

, , 

( ~ll.\·l 

:} , 

:1Qq,qo 

---- 

, 

44,21 

,SS.7S 

-",4 

~'I"IR\~ 4 

~;.::;,.~,-.:;o 

- ;' 

~r_1 ':) 

" "

:i~ 

'':::. 

@J 

Je at Existing Tariff Rates 

~j),I!"l~~~n~J 

.__~}lO_ 

35"JO 

2.70 

:':.15 

fOf Addi 

'.. 

------,---_... 

First 30 unitS 

He'xl70 Ulii!S 

Ne;:t 100 

,; 200 I,mils 

2.30 

3.50' 

4.60 

5.60 

~ ~~~~~ ~~~~ :~-.~' 

~:. 

2J::!O 

3,20 

,'4:30, 

5.1.0 

" 

; 

--:],Iif::: 

. Ii:: :';t!tn 

I"" . '~':'::::l:} 

. , I J;;ca:;. 

'SSJoes 

28.1-) 

~49.32 

311.41> 

"'j 

- -.. .- ,- 

-First'ZOO' 

5.70 

'P-" 

,0,$3 ' 

">206 ul'lii~ 6,70 os, 

Ie. "] 

-x" ,

,' 

\' 

0 

~ M 

; 

I 

~ 

" 

0 

"! 

~ 

~ 

~ 

~ 

" 

...,- 

~ 

i, 

I

t~9 

" .. ,-l"._,_ _~ _________ . 

su ~! _1 0 IItIIaIi1 ~4S ~ 

I 

I 

---' --~-~---~:f-~} ',-~-~~~ g:~~" 

.-'-'-'-'," .. "'Ee~H~: 1.o.D:99' 0,00 

.~l:!L'!,LL ____ cr___ . ... ,~__, ~, . _ 

."'''''' 

~imI5~ 0.00 0,,00 

0,00 0.00 

>1000 0.00 

000 

4.00 

-4,70 

~·90 

Ct.~,t 

:·THY 

y 

: u ,''\');0 

:: - ,-1".:;1':;.1 

• 

3-,-~O, 

'4.-O 

~"CcC' 

- ;""':~lli,;f~i{El(') 

'. '( 

!'" 

'------c .--... 

" ,C , 

A2D 

.!. - , 

~ 

,...." 7 ..ḥi , 

, 

""" ,;

~ , 

, ,T\,. 

"\~ , J 

~j 

"">:100000 ..,' 

- -, .. ,-- 

>.1.@,OOQ. _ 

4J'0 

S2b 

- -, 

,'( i .. 0\ • 

. f> ' 

'. '~;;~Clt!;oOO.~ 

>2Q9,Q9.q, •. 

~.O. 

~.~!J. 

4.47 

---- 4SA; 45.94 

- 

J,5 

0.85 

2.55 

... ~.:... -.--""'-- .. 

3,86 15.lJ 

0.35 

1.40 

0,35 1.40 1.14 

4,21 17.72 21.93 

O.()O 

0.00 0.00 0.' 

0.00 0.00 0.(10 s. vrU!l{t:mcHM.AP,~THY 

AOV'JGATf. ~,NOTA!1Y ... 

I~ It H\1~l$~; :.),3, IS' 

-< ",. 

" . 

h, ~,'::";$~. S:r.g-

NAME OF THE: ELECTRICITY SUPPt.Y COMPANY:. 


rY ·12 Revem 

~'~'~~'~,'~~~~~~~""~"~~~~~~~~~~~~~.~"~~~~.~'~;'~'~'~~~~"~'~11~'~'~'.~'~~~~~~~~~~~';W;~,~~~~,~,~,~,~,~,,~,~~ 

---. ---.--~-- ·-~"'r-· f" 

S1i 0 ro aIlii.1J7c1"3 , 

1 1 

~'l".gJJ,MWJjlJ~- ..001D!!1~!lL~_H.:.." ~,:,1,K'JV.KW 93113 74535,16,' 0.78 

, I >1 KW KW 26279 60442.80 0.22 

App~cabre 10 GuJbarg8 

_~. _.....,__ .._ .. ".. __._, _M _____ .!. 

...; ... 

16,21 

41;)9 

25.66 

16)4 

' .. 

. 35-i(f 

_14J3.'.:....._.," ' 

11.85 

,6.~ 

,- f • 

12L:i!:O 

309.47 

1!11.66 

.25-.1 B 

0,00 

0,00' 

97,27 

~ .. '" _.41'L~~_ f57~~~,.~.' 

./ 

,'i. (£,~ 

'~-=~~i=:=. -t~ ."" "...._. ~:4.~~."U.U . ..... ___ . ~!:;~, _j;; 

I ' i KW 28ilS 5928.03 71".17 1J}2 %~ 

·2 I) II ' dUCl'lfiOna mliilVtlOps ~ ,= KVII 218.37 

--,-_...-----.--. i --AjpliCiiili·to·Areas..::---·::----:'·-- >2kW KW~ 319 .' 1223.3-:;:' ".... ! .........," c, 

,._" --""r,,-,M·U:·;aMVP,,-- ......, ... _- "-". , 

13-'10 

8:85 

, 13.34 

64.41 

ISUb 1"otal 01 t.T--2b 

KW 3898 131-4.71 

100.00 

9.1ft 

.'-- _.- .--.. 

...-..----.-- ,_._ ......_- ..... ,,--.--.. -~.. ----.- 

jj5 seE· 6 

100,00 UNlGt\L.O~:; . ~\60 \},sa. 9.7& 

; 

.tQ" 

",." ".

fit;; 

'.~ 

9ZJ!9 

O} 

KW 

'" 

236311.00 

100,QO 71.61 

100.00 " 

100.00 

KW ;a, 45391.filS 

100JIO 1$9.11 

__~~_-,----,--...•.. ____c 

____ _ ___~ 

KW 

• .... 

100A.lO 0,,. 

100:0L. 

,,:, )@j}Q_, 

~-Q{l: 00 

" " ",' " if"C'---4.. 

'(i 

,~, 

},-" ••••,'-' ~...,.-- 

: ~dd\·'. . ~.;J' ..".,,' ;, c . 

,,~,.1 -'1" 

" ,., .,'" (:) 

, ,'/" ' 

.f':\ l''.~ 

.: _" I: dt.>;l'l'L 

~ 

S N~ 

,.,;'..:p..", .,~,-- 

f..D'.i(lC;'J:: ~. ~IJi"'J~'!' 

", i\D'J$i' No.3. 1$1 l>AaIl\ 

~:'; :::J~ :,~ ::"'V,,,;;!",:J:a 

"t\,.,~~;;} ~!~",hi. 

t:.M~GAl.ORe.. seoC6~ 

") bt;: 

-m',-, ".,'

'01=;1 

\:J- 

JC (It ExIstIng Tarfft Rotes 

Form o·:a(a) ] 

" .. ,..,. 

--,-"-- 

35,00 rer Addi. 

FIrst 30 unll$ ,,2:,'200 ~!1ii" 5,10 ' 12.26 

'.' '-. 

------.---- --:'-J>,@_ 

.-" '" "" 

:-:t 

I • ,.'.,1,."" r ,~",,>•. , ".J 

, 7'·;

-~, 

>. 

.~ 

\ ::: 

\~.;- . .' 

.. 

1-" 

,- ,. ':E" ~ 

fJ; .. " 

,,~ 

.., 

.e_ r, 

q., 

~ 

'c;' 

r 

.0 

C '" , 

I I 

I 

• 

I 

! 

, 

• 

I 

I 

• 

I 

I 

•

~ , 

• 

(0 

, , 

0.02 

0.46 0.49 

0.00 

0,00 

0,00 

fin\500 

N~I500 

:>1000. 

0:00 

. (I.ot) 

O}XI' 

Q,1lO 

-"--~ - 

.",..." .. 

,·Y!iiY!ioq 

NElxt500 

.:';1.~tf_ 

- 4:QO 

";f7o 

s.oo .. 

-,- , 

s,o;, 

s, 

.: 7·1: 

- ,3.2Q 

J.~;, 

~ :...' .';.:\ 

t~ 

'1 \ ! 

y 

~ 

,. -, , "

CC , 

fCc~) 

,,> ," 

,(so 

5,20 

.-;:::100,000 

>10::1;000 

7,10 

&.40 

79.4li ~61"11 740.513 

100000 .-,:1:.,.-" 

')\1 

'" ""-,,

. 

Iii) 

6:50" 

~,:86 

4.76 

50.61 55.37 

1.25 

o.BS 

4.42 

20.47 24.69 

2.95 

0.00 

0.00 0.00 

!'\ I! C:" 

~,Z,_ 

-.lj:io- 

-4)0 

" 

"-":';iY 

l.'-~ \:"'. ": ,i:'-_. ",j13 

1'!::~.:'· \' .>"", ,,",,'-J.1. 

w.~..'t..>...:. ~,t";;':; • :'i~1j ~ 

;. .,' :if,(\ 

3,362.12. 

''''i~t' 

~- 

" ;l' ,O~k) 

(:.! . 

~ 

,. "12 . 

-or - 

,•

(!"\ 

L " ; 

IFonrl~T22/0l~~ 

Expected R(fWlnU~ when Pl"Qposed Tariff is inlrodl11:cd (-or 11 Part yoar (Tariff is sxpecll::d to be available for Full Year) 

TyPe of InstaUation 

At Current Tariff I At Proposed Tariff I Total At Curront Tariff Total 

!~-" 

. ,- ~ 

- !~'. .' 1,,~!r " -' i 

') If} ~ 

~".,,..-., 

.. 

-'" ~"

, , 

1~~"'1 

,:./, "" I 

' ..,/' 

I Tariff Eller Salos MU) 

Rover'IUO Rs in Crsj 

'51. No Catagor Type of lnstallati!)n At Proposed 

At Current TarIff At Proposed Tatiff Total At Currertt Tariff 

Tolal 

_, v _ 

TarIff 

1- 

-- 

, 

- 

&IA') 

'1:,,~ ~'~ 

.t .,:,e •••{. 

;:, ("V'''~i 

j itf.,];tC l~'j 

~/.; SI./IG~ty LC:ff 

, () 

-

 

, " 

;~i 

ir';;~~ 

" ,.I' ' r 

51. 

Tariff 

Ener y Salos (MtJ 

Revenue Rs in Cts 

CatogOl Type of Installation At Current Tariff At Proposed Tariff At Current Tariff At prOP"osed 

Tar! 

,. 

10 

Heatitl 

e Metropolitan M 

& Motillfl Power. Applab 

.' 

10. all olhet ,$Jea~ I)Ct C

,," 

',:' 

,; -i;.\i.; 

Ene Sales (MU) Rovonu& Rs io Crs 

Type of Installation At Current Tariff AC Propo$nd Tariff Total At CUrrent Tariff 1- At Proposed Total 

: 

"• 

";(11 

: ~, ;'I:Jin 

I " ,q«,/.".,. r 

~ 

" ~,)~::.: :~~~I:, ry - :;.'. 

NoIe :!!~wumed Iha! the j)IOjl


.;:~. 

IA,' 

./ 

- 

Statement showing the cross sUbsidy levels at proposed tariff (fY 12) 

- 

Cross 

FY 12 Revenue @ Average Tariff ARiH'roposed Cross Subsidy Cross Subsidy 

Tariff FY' 12 sales Subsidy 

Proposed Tariff Rate Tariff in Tariff Amount 

Category 

U!1ie1s 

,;':I,;;:;in~MU' ~;:,.. dn"RsCrores: In PsJunit in Ps/unit in s:/f.fnit in Rs Crures in% 

", ".'" . - " ,- 

LT2(.) 858.99 347.14 432.81 404.12 -28.69 -2tt64 ·6,63 

LIZ (b) 7.37 1,90 432.81 25734 -}75.47 ·1.29 -40,54 

LT3 25tLOl 179.60 432.81 707.08 274.27 ,69,66 63.37 

Lf4 (b) 9.06 ...£.17 432..81 240.000 -19'2.81 -1.75 -44.55 

L; 4 (e) 2.78 0.44 432.81 156.74 -276.07 -0]7 ·63,78 

LT 5 176.31 104.75 432.81 594,13 161.32 28,44 37,,7 

LT 6(.) 129,31 46:-21 t'l32.81 357,39 -75,42 ·975 ·17,43 

LT6(b) 179,03 761m 432.81 428,96 ·3,85 ·0,69 ·0,89 

LT7 25.48 

~ 

20;S9 432..B1 820.00 387.19 9,87 89.46 

LT 1 (,) 129.26 58.16 432.81 450.00 17.19 2,22 3,97 

IT 4(0) 3340,63 1229.35 43L..81 368.00 -64.81

~ 


"9) 

Statement showing the cross subsidy levels at proposed tariff (FY 12) 

Ta'dff 

Category 

"" -, - NlZRIWU

km "U" 

•• ~ _ •• _,~ 

." 

--"'--~--- 

, 

clijo6 ~;:OO ~ ~O~ e;,. 

~ COMPAN'I' Of' KARrIIATAKA lTC. 

lu.....,"'..... ~n' 01 "~.n.I... " Un.J",..,,,,,;;'ij) 

11 NOV lOll 

llle Mcnog:tng Oiteelr. 

GUCOM. Stalion Mol" Rood 

~a.SaslO:Z 

It!& ManagIng nllech:lI. 

HESCOf,A. Ho'>'ooIl9Of, 

HvbIii-$8i) 0lS. 

1M M:mogfng Dlreelor. 

CfSC, tto. 917. LJ Avenue, How 

KurfltlorQj 1)11 Rood. SOrolwolhl{.Klrom. 

MylofC -570 00'), 

, 

Sb,,! 

SilO: 

UUt Managing DUeclor, 

lesCOM. ttl. Clft;iB. 

langololIJ .sco 00, 

=~ :

, ",~ 

4.. The enwgy oVoIlabjfily {Clitia Y&OfI 2I)'!l::U 10 lOl5:~7 11"1 re~POcl of exlsllttg 

CiOnkol generoltr:-g ~Io!ior;, 1'; baled On toad 

----------"-- 

Grewln 3DIOnCe Reporlof 

SRPC lor 201'2-13. 

5. 11m "u'ndoml:uiom Nuclei'll (>owcr,PIOJoci -and Vollul JV vnlt expecled 10 

~ 

lof.tI{i 

CQPCC[ly 190% of 1200MW jmilM aw:iiolY C'Onrumplion 01 ;,S%. 

'~,- ~--- .... 

e, iho l::croo\a\(o more Ifl eXl.ling CGs unil~ b. bo$ed on o~()cOtion mode Ie< 

Ihe rn¢llff'l of OClobe.r 2012!1nduding iJnQIlotol$:;S! (I1'd OIr\6f new IJnl!~ are 

baWd Ot\ MoP. Gol fIOlificollon. 

-.~..,.,. 

9. W1!'\d pr

..,,, ..... ''"-.,.,~ 

I2.POC IoS1j,M. IOf the week 5.11.2017 10 lLiU012 i, cOlnideleo 10 JJ!fNe 

energy @ ~prCl p611pto.efY in tmpoct 01 CGS IJnih and bUo~rollr(lruoCliom.. 

13.Meolum 101m P(7Her ProclJie1neol i. c

.'" 

, 

< • 

ri 

2J.,The slolemel'\! doei nol inclVde lrar.srnrs~lo... cho(ger of r;PTCLSiOC 08.M 

ChOlges ond PCKl chortles 

, 

" 

,. 

1. The flnoncial Adviser. HFSCOM, Novol1Ogor.livbU.580025. 

2 The Financial Adviu(:r. GESCQM, SlaliOn MClIn ROOd. Gulborgc-58102. 

J The flnandol Advi)Elr. MESCOM. Po;cdJgm Plaza. B.ShellyCifI;Ja. MongolQ:e. 

575 lOt. , 

4. ihe F"lfIoncioI Ad",b$l. CESC. No. 9J, l j AQ'enll(l. ~ KOfllhoroj UIS Ilood.. 

SorOSWOll'ipI.I(Qm. MY$O(e - 510009. 

S, TheGlfnQfQl Monage;f€kl/. BESCOM,PP, Colpor()le Omce.:Md AOQJ K,R. arCls, 

Bongolor~ ~60 001 

• 

o 

" 

. 

i i

Petition before KERC filed by GESCOM under MYT Principles for the ...

Create successful ePaper yourself

Delete template?

Save as template?