Petition for Determination of Average Pooled Purchase Cost for FY

Transcription

1 BEFORE THE HIMACfIAL PRADESH ELECTRICITY REGULATORY COMMISSION, SI-llMLA Petition for Determination of Average Pooled Purchase Cost for FY May 2017 RECEIVING OF HPERC, Kasum Shimla Himachal Pradesh State Electricity Board Limited HPSEB Limited May 2017 e)

2 BEFORE THE HIMACHAL PRADESH ELECTRICITY REGULATORY COMMISSION, SHIMLA.. s, QI).oFt /. ~l~ FIlmg No. uj...'dr -):.5 ;:> Petition No... IN THE MATTER OF: Determination of Average Pooled Power Purchase Cost (APPC) for FY AND IN THE MAITER OF Himachal Pradesh State Electricity Board Limited (hereinafter referred to as "HP$EBL" or "The HPSEBL"), Vidyut Bhawan, Shimla Applicant The Applicant respectfully submits as under:...,. 1. Himachal Pradesh State Electricity Board Limited (HPSEBL) is a deemed licensee under first provision of Section 14 of the Electricity Act, 2003 for distribution and supply of electricity in the state of Himachal Pradesh. Consequent to the enactment of the Electricity Act, 2003 (hereinafter referred to as the /I Act"), the process of approval of proposed tariffs is vested with the )~ 1,;..., State Commission.!Jt 2. Based on the provisions of Section 62 of the Act and in compliance with the directives of the Commission on the matter, HPSEBL is filing the current petition, for determination of Average Pooled Power Purchase Cost for FY ( r. K~~~\(), Chi"': lo. n9,,'ee r (SERC/D 0,'0 Ch ~ ' EnlJ ' n /~.s ( Cc:r: merdlq. I1PS C '-.;;..,r I '~t 8ha'Nan, J HPSEB Limited ii

3 Table of Contents AI: A2:; DEFINITIONS... 4 INTRODUCI10N... 5 A3: BACKGROUND... 5 A4: DETERMINATION OF APPC RATE Fok FY PROPOSAL FOR APPC RATE FOR FY PRAYER AFFIDAVIT...11 List Of Tables TABLE 1: APPC RATE FOR FY ( E r t:~~ loy (:~.. ~:; RCrr) P lo,,',. " '.. \0ommerciel) J.lP ::'U:: 2-ltl. V:ci' ul 8r.awan, HPSEB Limited May 2017 iii r

4 A1: DEFINITIONS Disbibution Licensee means a licensee authorized to operate and maintain a distribution system for supplying electricity to the consumers in his area of supply as defined in the Act Renewable energy sources means renewable sources such as small hydro, wind, solar including its integration with combined cycle, biomass, bio fuel cogeneration, urban or municipal waste and such other sources as recognized or approved by MNRE; excluding the nuclear power stations and hydel power stations of capacity above 25 MW. Eligible entity means the entity eligible to receive the renewable energy certificates. Pooled Cost of Purchase means the weighted average pooled price at which the distribution licensee has purchased the electricity including cost of selfgeneration, if any, in the previous year from all the energy suppliers long-term and short-term, but excluaing t11~b ase d on renewable energy sources, as the case maybe. Preferential Tariff: The tariff fixed / approved by the H on'ble Commission for sale of energy to a distribution licensee from a generating station based on renewable energy sources. \ ~~ (Er. Kr,. GUPTA) Dy. Chief Engineer (SERCm. 0 /0 C"'wf Engineer (Commerdal) HPS[f' c.:d. V1dyUI Shawan. HPSEB Limited May 2017 Page 4

5 A2: INTRODUCTION The petition pertains to determination of Average Pooled Power Purchase Cost (APPq for the financial year Regulation 5(1) of the CERC (Terms arid Conditions for recognition and issuance of Renewable Energy Certificate for Renewable Energy Generation) Regulations, 2010 amended from time to time, specifies that: A generating company engaged in generation of electricity from renewable energy sources shall be eligible to apply for registration for issuance ofand dealing in Renewable. Energy Certificates ifit fulfils inter alia the following conditions: It sells the electricity generated either (i) To the distribution licensee of the area in Which the eligible entity is located, at the average pooled power purchase cost ofsuch distribu tion licensee, (ii) To any other licensee or to an open access consumer at a mutually agreed price,. or through power exchange at market determined price...,.. A3: BACKGROUND 3.1 HPSEB Limited submits that while nearly all. the components of power purchase cost is determined by CERC & HPERC in advance, the Average. Pooled Power Purchase Rate (APPC Rate) is being determined by HPERC on year on year basis. 3.2 HPSEB Limited thus submits the present petition before the Hon'ble HPERC for determination of APPC rates for FY A4;: DETERMINATION OF APPC RATE FOR FY As per CERC (Terms and Conditions for recognition and issuance of J~!: Renewable Energy Certificate for Renewable Energy Generation '... Regulations, 2010) (amended from time to time), Average Pooled Power ~ ~Ku _rs~! ~III eymnqiary ~rchase Cost means: " A!1.N... -.~. :t.., The weighted average pooled price at which the Distribution Licensee has purchased the electricity including cost of self generation, if any, in the previous year from all the energy suppliers, long-tenn and short-tenn, but \ /.""\>~. excluding those based on renewable energy sources, as the case may be. (H ~ t 6tJ;TA).. Dy. C ~1 Engineer (SERCm. 0/0 C ef Engineer (Commeldai) ;lpse lrttt. Vidyut;..;B;...haWaI1.~ HPSEB Limited May 2017 Page 5

6 4.2 Thus the definition focuses on the following: (1) The Purchase ofelectridty should be from all energy suppliers, (i) (ii) (iii) (iv) which includes long term suppliers which includes short term suppliers which includes own generation which excludes renewable energy sources (2) The Purchase of Electridty should be in the previous year only which in this case is FY , Proposal for APPC Rate for FY In view of the above, the Average pooled power purchase cost is computed for FY considering factors mentioned below: (1) The purchase quantum and costs for FY are provisional as the details of bills from some of the ISTS sources are yet to be received. (2) The arrears pertaining to past periods, which were paid in FY , have been excluded as these are not recurring in nature. (3) Unscheduled Interchange (UI) has also not been included in line with the philosophy approved by the Hon'l)le Commission in APPC order for FY (4) The PGCILj Transmission Chargesj ULDCj Other Charges have also been excluded in line with the philosophy approved by the Hon'ble Commission in APPC order of The approved rates of Own generating sta tions have been taken from Multi Year Tariff Order for 3r d control period from FY to FY for Generation Business of HPSEBL dt. 10 th June (6) The Forward (inward) Banking at zero cost has been considered as approved by the commission in previous order. oy..\~ (7) HPSEBL is procuring power from Shanan HEP to the extent of 1. ~AJ' MW, however the cost for the same has not been considered as the hfef EngiIeIW (SERCITl Chief Engineer ~ BMd. VIdyUt BhaWaf\. HPSEB Limited May 2017 Page 6

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8 bills have not been accepted by HPSEBL due to purchase rate dispute and no payment has been made. Table 1: APPC Rate for FY Power Purchase Cost (In Crore) FY (Provisional) Stations MU PIU Rs. Cr PP Cost from HPSEBL Stations (above 25 MW) Bhabha Bassi Giri Larji Total PP Cost from BBMB Stations FY Provisional) I Stations MU PIU Rs. Cr BBMBOld BBMBNew Dehar Pong Total I PP Co~m ~TPC Stations FY (Provisional) Stations MU P.fU Rs. Cr Anta(GF) Anta(LF) Anta (~) Auraiya(GF) I Auraiya(LF) , Auraiya(RF) Dadri(GF) Dadri(LF) J Dadri(RF) Unchahar-I , Unchahar-II I ,.L ;:!it,chahar-iii '-' Rihand-l STPS : ::~ --,d-2stps ~~. STPS "".:.. KahaIgoan II Singrauli STPP Dadri II TPS Jhajiar STPS KoldamHEP Total PP Cost from NHPC Stations - I FY (Provisional) Stations \ MU PIU Rs. Cr HPSEB Limited May 2017 Page7\ ~~ - ~~r. K.L. :T.:' ~ II

9 ! Power Purchase Cost (In Crore) FY (Provisional) I Stations MU P.;u Rs.Cr I 1 V ~. ~eyrl hbhawa;j : m18 (H.P.) Chamera-I I I Chamera-II Salal Tanakpur I 4.19 Uri Dhauli Ganga Total PP Cost from other Stations FY JProvisionall Stations MU P.;u Rs. Cr NAPP RAPP Nathpa Jhakri SoR Nathpa Jhakri Equity I Shanan (1 MW) Shanan Extn (45 MU) Yamuna (UJVNL) Khara I Ba!? a-ii Rarnpur HEP SOR Share Rampur HEP 26.10% Equity: Shar~ _ KasangHEP Total I PP Cost ofgohp Free Power II FY (Provisional) Stations MU Baira Sui! 6.13 Chamera-I Charnera -II, Chamera-III Parbati-III 5.92 KoldamHEP 9.11 Shanan Share 3.53 Ranjeet Sagar Darn Malana - I Baspa - II _Nathpa Jha~i ~mpurhep 7.65 J(al';anu HEP 7.59 tfwyitwlmicros (Upto 5 MW) 8.55 l'tlvate Micros (Above 5 MW) 66.97! Ghanvi -' Baner Gaj 3.98 Khauli 4.18 Larji Ghanvi-II, 4.73 Total , P.;u Rs.Cr I I I HPSEB Limited May 2017 Page8 \ p~ ~--'\ I,."~ 500~~,~ Chief EnginE* (CQmmetd J.4psE8 l11td Vk!yUt BI\aW8f).

10 Power Purchase Cost (In Crore) FY (Provisional) Stations MU P./U Rs; Cr PP Cost of REC Projects FY (Provisional) Stations MU P./U Rs.Cr Upto 25 MW_(REC Tariff) r Total I PP Cost ofmarket and Bilateral Purchase I, FY (Provisional) Stations I MU P./U Rs.Cr Forward Banking Bilateral Purchase -, lex Purchase Total Grand Total Proposed APPC RateJin Paisefunit) In view of the above, HPSEBL would like to request the Hon'ble. Commission to: Approve the APPC Rate of paise per unit for FY ",- \Er. ~it, Oy. Chief Engineer (SERCIT). 0/0 Chief Engineer (Commercllll) HPSEB ~. Vldyut Bhawatl. HPSEB Limited May 2017 Page 9

11 r PRAYER 4.5 HPSEBL requests the Hon'ble Commission to: a) Approve the APPC Rates as proposed. b) To make the APPC rates applicable with effect from Olst April c) To condone any inadvertent omissions/ errors/ shortcomings and permit the Petitioner to add/ change/ modify/alter this filing and make further submissions as may be required at a future date d) To allow further submissions, addition and alteration to this Petition as may be necessitating from time to time. e) Treat the filing as complete in view of substdntial compliance as also the specific requests for waivers withjustification placed on record; f) And pass such other and further orders as are deemed fit and proper in the facts and circumstances of the case. B~T (Er: K.L.GUPTAT. -~-... Oy. Chief Engineer (SERcm 0/0 Chief Engineer (Comm&ldal) HPSEB ~. Vid)l\ll Bhawan. HPSEB Limited May 2017 Page 10

12 I " ~ BEFORE THE HIMACHAL PRADESH ELECfRICITY REGULATORY COMMISSION, SHIMLA Filing No...,.... Petition No... IN THE MA TIER OF: Determination of Average Pooled Power Purchase Cost (APPC) for FY AND IN THE MATIER OF Himachal Pradesh State Electricity Board Limited (hereinafter referred to as "HPSEBL" or "The HPSEBL"), Vidyut Bhawan, Shimla Applicant AFFIDAVIT I, Er. K. L. Gupta, son of Lt., Sh. D.R Gupta, aged about 55 years, resident of Set No. II, Top Floor, Ganga Bhawan, Shankli, Shimla , occupation Dy. Chief 'Engine~ ' (SERe/ Tariff), % Chief Engineer (Commercial), Vidyut Bhawan, I-fl>SEB Limited, Shimla , do hereby solemnly affirm and declare that I have gone through the contents of the accompanying petition and that the contents of the same are true and correct to the best of my personal knowledge as derived from the official record. I further solemnly affirm and verify that the contents of this affidavit are true and correct to the best of my personal knowledge, no part of it is false and nothing material has beenconcealed therein. Verified and signed at Shimla on this....i.9t::-j.ay of May, \-r;~))~ (Ef."K.CGUPTAr, -,-' -v~ Dy, Chief Engineer (SERCm 0/0 Chief Engineer (Commercial) HPS[B :":d, Vldyul Bhawan. 2. HPSEB Limited