HERC Order on ARR & Tariff of UHBVNL & DHBVNL for D&RS business under MYT framework for

the control period FY201415- FY 2016-17

Table 3.17: - Approved Expenditure for UHBVNL for the control period FY 2014-15 to FY
2016-17 (Rs. Crores )
Particulars

FY 201415

FY 2015-16

FY 2016-17

FY 2014-15

FY 2015-16

UHBVNL Projections
A
A1
A2
A3
B
B1
B2
B3
B4
C
D

Total Power purchase

cost
Power Purchase Expenses
Intrastate transmission
charges
SLDC charges
Operations and
Maintenance Expenses
Employee Expense
A&G Expense
R&M Expense
Terminal Liability
Depreciation
Total Interest and Finance
Charges ( net of
capitalization)

E
F
G
H
I
J

Provisions for Bad Debts

Other Debits
Prior period dibits/ credits
Return on Equity Capital
Total Expenditure

Annual revenue
requirement

Non Tariff Income

FY 2016-17

HERC Order

10,737.88

11,030.17

12,784.16

8688.22

9265.63

10127.93

10207.16

10683.52

12420.78

8197.10

8738.16

9549.62

509.96

325.46

341.73

487.91

522.80

573.44

20.76

21.19

21.65

3.21

4.68

4.88

1,045.00

1,136.74

1,238.38

1,013.43

1,077.97

1,144.30

536.62
77.13
117.07
314.17
303.08

586.03
84.05
152.49
314.17
357.00

639.98
91.61
192.62
314.17
427.88

511.03
72.70
115.53
314.17
280.53

558.06
79.39
126.34
314.17
308.35

609.43
86.70
134.00
314.17
340.12

2054.07

2256.60

2189.06

932.70

965.40

1018.55

0.00
2.75

0.00
3.01

0.00
3.32

0.00

0.00

0.00

262.86
14,405.64

303.70
15,087.22

356.62
16,999.41

191.95
0
11106.84

0.00
0
11617.36

0.00
0
12630.90

150.91

161.45

174.43

150.91

161.45

174.43

14274.73

14925.77

16824.98

10955.94

11455.90

12456.47

Table 3.18: - Approved Expenditure for DHBVNL for the control period FY 2014-15 to FY
2016-17 (Rs. Crores )
Particulars

FY 2014-15

FY 2015-16

FY 2016-17

DHBVNL Projections

A
A1
A2

FY 2014-15

FY 2015-16

FY 2016-17

HERC Approval

Total Power purchase cost

11827.01

11800.10

13641.08

9593.67

10159.79

10703.68

Power Purchase Expenses

Intrastate transmission
charges

11,428.01

11,381.10

13,154.08

9075.34

9603.08

10093.31

399.00

419.00

487.00

514.92

551.73

605.18

91

HERC Order on ARR & Tariff of UHBVNL & DHBVNL for D&RS business under MYT framework for the control period FY201415- FY 2016-17

A3

SLDC charges

B
B1
B2
B3
B4
C
D
E
F
G

H
I

Operations and Maintenance

Expenses

855.37

946.85

1,044.81

Employee Expense

542.27

A&G Expense

62.75

R&M Expense

100.35

Terminal Liability
Depreciation

Total Interest and Finance

Charges ( net of capitalization)
True up for FY 2012-13
Other Debits
Other (Misc) - Net prior period
expenses
Total Expenditure (A)
Return on Equity Capital

592.32

646.98

4.98

5.19

811.87

888.09

965.03

495.39

540.99

590.78

3.41

68.52

74.83

59.75

65.25

71.26

136.01

173.01

106.73

131.85

152.99

150.00

150.00

150.00

150.00

150.00

279.76

359.69

433.14

241.90

1228.88

1163.76

630.74

(66.41)

10.55

10.74

10.94

(22.21)

14,112.60

14,346.26

246.21

1162.13

150.00

320.29

392.25

711.44

787.46

16,293.74

11211.77

12631.34

13453.59

274.29

295.60

133.93

149.83

170.01

133.93

149.83

170.01

14224.88

14470.72

16419.33

11077.84

12481.51

13283.58

Income/Receipts (B)
J
K

Non Tariff Income

Aggregate Revenue
Requirement = (A - B)

Capital Expenditure
Regulation 9.1 of the Haryana Electricity Regulatory Commission (Terms and Conditions for
Determination of Tariff for Generation, Transmission, Wheeling and Distribution & Retail
Supply under Multi Year Tariff Framework) Regulations 2012, specifies that the generating
company and the licensees, in respect of their respective businesses, shall file for approval of
the Commission a capital investment plan for a period covering at least the entire control
period. The capital investment plan shall be filed by 1st June of the year preceding the first
year of the control period by the distribution licensee. This means that both the distribution
licensees i.e UHBVNL and DHBVNL should have submitted their capital investment plans by

92