JKSERC Regulations 85Chapter 11 · Miscellaneous
Section 85 · Power to Relax
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- The Commission may by general or special order, for reasons to be recorded in writing, and after giving an opportunity of hearing to the parties likely to be affected may relax any of the provisions of these regulations on its own motion or on an application made before it by an interested person.Form-1.1: Form Template for (Wind Power or Small Hydro Project or Solar PV/Solar thermal)
Form-1.2: Form Template for (Wind Power or Small Hydro Project or Solar PV/Solar thermal) : Determination of tariff Components
Form - 2.1: Form Template for (Biomass Power or Non-fossil fuel based Cogan): Parameter Assumptions
[Form-2.2: Form Template for (Biomass Power, Municipal Solid Waste and Refuse Derived Fuel or Non-Fossil fuel based Cogen: Determination of Tariff Components] [Substituted 'Form-2.2: Form Template for (Biomass Power or Non-fossil fuel based Cogan): Determination of tariff Components' by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).]
| S.No. | Assumption Head | Sub-Head | Sub-Head (2) | Unit | Parameter Values |
| 1 | Power Generation | Capacity | Installed Power Generation Capacity | MW | |
| Capacity Utilization Factor | % | ||||
| Commercial Operation Date | mm/yyyy | ||||
| Useful Life | Years | ||||
| 2 | Project Cost | Capital Cost/MW | Normative Capital Cost | Rs.Lac/MW | |
| Capital Cost | Rs.Lac | ||||
| Capital subsidy, if any | Rs.Lac | ||||
| Net Capital Cost | Rs.Lac | ||||
| 3 | Financial Assumptions | Tariff Period | Years | ||
| Debt: Equity | Debt | % | |||
| Equity | % | ||||
| Total Debt Amount | Rs.Lac | ||||
| Total Equity Amount | Rs.Lac | ||||
| Debt component | Loan Amount | Rs.Lac | |||
| Moratorium Period | Years | ||||
| Repayment Period (incld Moratorium) | Years | ||||
| Interest Rate | % | ||||
| Equity component | Equity Amount | Rs.Lac | |||
| Return on Equity for first 10 years | % p.a | ||||
| Return on Equity 11th year onwards | % p.a | ||||
| Discount Rate | % | ||||
| Depreciation | Depreciation rate for first 12 years | % | |||
| Depreciation rate 13th years onwards | % | ||||
| Incentives | Generation based Incentives, if any | Rs.L p.a | |||
| Period for GBI | Years | ||||
| 4 | Operation & Maintenance | Normative O&M expense | Rs.Lac/MW | ||
| O&M expense per annum | Rs.Lac | ||||
| Escalation factor | % | ||||
| 5 | Working Capital | O&M expense | Months | ||
| Maintenance Spare | (% of O&M expenses) | % | |||
| Receivables | Months | ||||
| Interest on Working Capital | % p.a |
| Units Generation | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| Installed Capacity | MW | |||||||||||||
| Net Generation | MU |
| Units Generation | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 |
| Installed Capacity | MW | |||||||||||
| Net Generation | MU |
| Tariff Components(Fixed charge) | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| O&M Expenses | RS.Lac | |||||||||||||
| Depreciation | RS.Lac | |||||||||||||
| Interest on term loan | RS.Lac | |||||||||||||
| Interest on working Capital | RS.Lac | |||||||||||||
| Return on Equity | RS.Lac | |||||||||||||
| Total Fixed Cost | RS.Lac |
| Tariff Components(Fixed charge) | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 |
| O&M Expenses | RS.Lac | |||||||||||
| Depreciation | RS.Lac | |||||||||||
| Interest on term loan | RS.Lac | |||||||||||
| Interest on working Capital | RS.Lac | |||||||||||
| Return on Equity | RS.Lac | |||||||||||
| Total Fixed Cost | RS.Lac |
| Per Unit Tariff components | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| PU O&M Expenses | Rs./kWh | |||||||||||||
| PU Depreciation | Rs./kWh | |||||||||||||
| PU Interest on term loan | Rs./kWh | |||||||||||||
| PU Interest on working Capital | Rs./kWh | |||||||||||||
| PU Return on Equity | Rs./kWh | |||||||||||||
| PU Tariff Components | Rs./kWh |
| Per Unit Tariff components | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 |
| PU O&M Expenses | Rs./kWh | |||||||||||
| PU Depreciation | Rs./kWh | |||||||||||
| PU Interest on term loan | Rs./kWh | |||||||||||
| PU Interest on working Capital | Rs./kWh | |||||||||||
| PU Return on Equity | Rs./kWh | |||||||||||
| PU Tariff Components | Rs./kWh |
| Levellised Tariff | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| Discount Factors | ||||||||||||||
| Discounted Tariff components | Rs./kWh | |||||||||||||
| Levellised Tariff | Rs./kWh |
| Levellised Tariff | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 |
| Discount Factors | ||||||||||||
| Discounted Tariff components | Rs./kWh | |||||||||||
| Levellised Tariff | Rs./kWh |
| S.No. | Assumption Head | Sub-Head | Sub-Head (2) | Unit | Parameter Values | ||
| 1 | Power Generation | Capacity | Installed Power Generation Capacity | MW | |||
| Capacity Utilization Factor | % | ||||||
| Commercial Operation Date | mm/yyyy | ||||||
| Useful Life | Years | ||||||
| 2 | Project Cost | Capital Cost/MW | Normative Capital Cost | Rs.Lac/MW | |||
| Capital Cost | Rs.Lac | ||||||
| Capital subsidy, if any | Rs.Lac | ||||||
| Net Capital Cost | Rs.Lac | ||||||
| 3 | Financial Assumptions | Tariff Period | Years | ||||
| Debt: Equity | Debt | % | |||||
| Equity | % | ||||||
| Total Debt Amount | Rs.Lac | ||||||
| Total Equity Amount | Rs.Lac | ||||||
| Debt component | Loan Amount | Rs.Lac | |||||
| Moratorium Period | Years | ||||||
| Repayment Period (incld Moratorium) | Years | ||||||
| Interest Rate | % | ||||||
| Equity component | Equity Amount | Rs.Lac | |||||
| Return on Equity for first 10 years | % p.a | ||||||
| Return on Equity 11th year onwards | % p.a | ||||||
| Discount Rate | % | ||||||
| Depreciation | Depreciation rate for first 12 years | % | |||||
| Depreciation rate 13th years onwards | % | ||||||
| Incentives | Generation based Incentives, if any | Rs.L p.a | |||||
| Period for GBI | Years | ||||||
| 4 | Operation & Maintenance | Normative O&M expense | Rs.Lac/MW | ||||
| O&M expense per annum | Rs.Lac | ||||||
| Escalation factor | % | ||||||
| 5 | Working Capital | O&M expense | Months | ||||
| Maintenance Spare | (% of O&M expenses) | % | |||||
| Receivables | Months | ||||||
| Interest on Working Capital | % p.a | ||||||
| 6 | Fuel related assumptions | Station Heat Rate | During Stabilisation | Kcal/kWh | |- | Post Stabiliation | Kcal/kWh |
| Fuel types & mix | Biomass fuel type – 1 | % | |- | Biomass fuel type - 2 | % | ||
| Fossil Fuel (coal) | % | ||||||
| GCV of Biomass fuel type -1 | Kcal/kWh | ||||||
| GCV of Biomass fuel type - 2 | Kcal/kWh | ||||||
| GCV of fossil Fuel (coal) | Kcal/kWh | ||||||
| Biomass price (fuel type – 1) : yr - 1 | Rs/MT | ||||||
| Biomass price (fuel type – 2) : yr - 1 | Rs/MT | ||||||
| Fossil fuel price (coal) : yr - 1 | Rs/MT | ||||||
| Fuel price escalation factor | % p.a |
| Units Generation | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| Installed Capacity | MW | |||||||||||||
| Net Generation | MU |
| Units Generation | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 | Yr-25 |
| Installed Capacity | MW | ||||||||||||
| Net Generation | MU |
| Tariff Components(Fixed charge) | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| O&M Expenses | RS.Lac | |||||||||||||
| Depreciation | RS.Lac | |||||||||||||
| Interest on term loan | RS.Lac | |||||||||||||
| Interest on working Capital | RS.Lac | |||||||||||||
| Return on Equity | RS.Lac | |||||||||||||
| Total Fixed Cost | RS.Lac |
| Tariff Components(Fixed charge) | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 | Yr - 25 |
| O&M Expenses | RS.Lac | ||||||||||||
| Depreciation | RS.Lac | ||||||||||||
| Interest on term loan | RS.Lac | ||||||||||||
| Interest on working Capital | RS.Lac | ||||||||||||
| Return on Equity | RS.Lac | ||||||||||||
| Total Fixed Cost | RS.Lac |
| [Tariff Components(Variable charge) [Substituted by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).] | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| Biomanss fuel type - 1 | RS.Lac | |||||||||||||
| Biomanss fuel type - 2 | RS.Lac | |||||||||||||
| Municipal Solid Waste | RS.Lac | |||||||||||||
| Refuse Derived Fuel | RS.Lac | |||||||||||||
| Fossil fuel (coal) | RS.Lac | |||||||||||||
| Sub-total (Fuel Costs) | RS.Lac | |||||||||||||
| Fuel cost allocable to power | % | |||||||||||||
| Total Fuel Cost | RS.Lac] |
| [Tariff Components(variable charge) [Substituted by Notification No. 49-JKSERC of 2016, dated 22.3.2016 (w.e.f. 17.5.2013).] | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 | Yr - 25 |
| Biomanss fuel type –1 | RS.Lac | ||||||||||||
| Biomanss fuel type –2 | RS.Lac | ||||||||||||
| Municipal Solid Waste | RS.Lac | ||||||||||||
| Refuse Derived Fuel | RS.Lac | ||||||||||||
| Fossil fuel (coal) | RS.Lac | ||||||||||||
| Sub-total (Fuel Costs) | RS.Lac | ||||||||||||
| Fuel cost allocable to power | % | ||||||||||||
| Total Fuel costs | RS.Lac] |
| Per Unit Tariff components | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| PU O&M Expenses | Rs./kWh | |||||||||||||
| PU Depreciation | Rs./kWh | |||||||||||||
| PU Interest on term loan | Rs./kWh | |||||||||||||
| PU Interest on working Capital | Rs./kWh | |||||||||||||
| PU Return on Equity | Rs./kWh | |||||||||||||
| PU Tariff Components(Fixed) | Rs./kWh | |||||||||||||
| PU Tariff Components(Variable) | Rs./kWh | |||||||||||||
| PU Tariff Components(Total) | Rs./kWh |
| Per Unit Tariff components | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 | Yr-25 |
| PU O&M Expenses | Rs./kWh | ||||||||||||
| PU Depreciation | Rs./kWh | ||||||||||||
| PU Interest on term loan | Rs./kWh | ||||||||||||
| PU Interest on working Capital | Rs./kWh | ||||||||||||
| PU Return on Equity | Rs./kWh | ||||||||||||
| PU Tariff Components(Fixed) | Rs./kWh | ||||||||||||
| PU Tariff Components(Variable) | Rs./kWh | ||||||||||||
| PU Tariff Components(Total) | Rs./kWh |
| Levellised Tariff | Unit | Yr-1 | Yr-2 | Yr-3 | Yr-4 | Yr-5 | Yr-6 | Yr-7 | Yr-8 | Yr-9 | Yr-10 | Yr-11 | Yr-12 | Yr-13 |
| Discount Factors | ||||||||||||||
| Discounted Tariff components (Fixed) | Rs./kWh | |||||||||||||
| Discounted Tariff components (Variable) | Rs./kWh | |||||||||||||
| Discounted Tariff components (Total) | Rs./kWh | |||||||||||||
| Levellised Tariff (Fixed) | Rs./kWh | |||||||||||||
| Levellised Tariff (Variable) | Rs./kWh |
| Levellised Tariff | Unit | Yr-14 | Yr-15 | Yr-16 | Yr-17 | Yr-18 | Yr-19 | Yr-20 | Yr-21 | Yr-22 | Yr-23 | Yr-24 | Yr-25 |
| Discount Factors | |||||||||||||
| Discounted Tariff components (Fixed) | Rs./kWh | ||||||||||||
| Discounted Tariff components (Variable) | Rs./kWh | ||||||||||||
| Discounted Tariff components (Total) | Rs./kWh | ||||||||||||
| Levellised Tariff (Fixed) | Rs./kWh | ||||||||||||
| Levellised Tariff (Variable) | Rs./kWh |
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