Transcript Queries raised by Director (Tariff) on ARR and Tariff

Queries raised by Director
(Tariff) on ARR and Tariff
Application of
CESU for FY 2010-11
on
17.02.2010
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CESU may submit information whether the
following consumers have been provided with
static meters to measure power factor directly.
LT category
1. LT Industrial (M) Supply
2. Public Water Works and Sewerage pumping >22 KVA
HT Category
3. Specified Public Purpose
4. General Purpose <110 KVA
5. HT Industrial (M) Supply
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CESU has proposed demand charges to be levied on
Small and Medium Industries availing power supply
at LT with CD >10 KW. In this connection we would
like to know whether these consumers are having
static meters to record demand in KVA.
CESU has proposed Demand charges for supply of
power to CGPs beyond 72 hours of supply. CESU
may submit the basis of fixing 72 hours as cut off
hour after which demand charge can be imposed.
CESU is required to submit each individual bill of
HT and EHT consumers for FY 2009-10 (i.e. upto
December, 2009) with necessary computations of
average rates thereof to enable the Commission to
verify the same with the average rates per unit as
approved in the Tariff Order 2009-10.
CESU should submit a plan for further reduction of
cross-subsidy payable by the HT and EHT
consumers.
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CESU should submit T-6 Format (Upto Dec, 09).
It is observed from SLDC online data from 15th January,
2010 to 7th February, 2010 that CESU has not adhered to
the protocol issued by the Commission on Power
Regulation dtd. 14.01.2010 and violated the
implementable day ahead schedule of SLDC as a result of
which the licensee has overdrawn during these days
except on 31st Jan., 4th, 6th and 7th Feb., 2010 totaling to
23.62 MU more than its entitlement. This has an UI
impact of Rs. 9.73 cr. CESU may explain reasons of such
over-drawal and non-adherence to Commission’s
protocol on Power Regulation.
As per a tentative estimate, if Bachat Lamp Yojana of
BEE is adopted in mission mode throughout CESU, then
annual saving of energy would be about 803 MU resulting
in less drawal of 155 MW in evening peak hours from the
State Grid. CESU may intimate the status of
implementation of Bachat Lamp Yojana at this acute
shortage of power under which State is passing through.
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The salaries, wages, allowances reflected in Schedule-15 of the
audited accounts for 2007-08 show a quantum jump from
Rs.99.45 cr. during 2006-07 to Rs.174.24 cr. during 2007-08.
CESU is, therefore, required to explain the reasons for such
quantum jump by bifurcating the different components
attributable to such increase.
The audited data for employees (excluding contractual and
outsource employee) cost for 2006-07 and 2007-08 excluding
pay revision impact, if any, may be furnished in Form F-21.
The huge projection in addition of regular employees from
5235 nos. as on 31.03.2010 to 11091 as on 31.03.2011 may be
explained.
The licensee is required to submit interest earning from
consumer security deposit for the financial year 2007-08,
2008-09 & 2009-10 by way of investment in various
instruments. Further the licensee is required to furnish the
income from other sources like supervision charges etc. for the
above period.
Utilisation of A&G expenses over and above the normal rise
allowed by the Commission for 2008-09 and 2009-10 may be
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furnished.
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