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Power Department has notified all consumers and stake holders that the Department, a Deemed Licensee, has filed the Petition For approval of ARR & Tariff Proposal for the FY 2023-24 before the Nagaland Electricity Regulatory Commission (NERC), on 19-12-2022 under section 61, 62 & 64 of the Electricity Act 2003.

The petition has been admitted by the Commission on 21-12-2022 and numbered as Petition No. 06/2022-23. The same is as summarized hereunder:

Objections/Comments are invited from various stakeholders on Petition for Approval of ARR & Tariff Proposal for the FY 2023-24 by Department of Power, Government of Nagaland.

Highlights of the ARR & Tariff Proposal for the FY 2023-24 submitted by Department of Power, Government of Nagaland.

 

Sr. No.

Particulars

FY 2023-24

 

 

 

 

1

Annual Revenue Requirement

 

 

i

Cost of power purchase (Rs. In Cr.)

404.61

 

ii

Transmission Charges (Rs. In Cr.)

86.86

 

iii

Total cost of power purchase (Rs. In Cr.) (i+ii)

 

491.48

iv

Cost of Generation (Rs. In Cr.)

 

20.06

v

Employee Expenses (Rs. In Cr.)

154.38

 

vii

Repair & Maintenance Expenses (Rs. In Cr.)

34.61

 

vii

Administration and General Expenses (Rs. In Cr.)

3.25

 

viii

Total O & M Expenses (Rs. In Cr.) (v+vi+vii)

 

192.24

ix

Interest and finance charges (Rs. In Cr.)

 

0.00

x

Depreciation (Rs. In Cr.)

 

77.09

xi

Interest on working capital (Rs. In Cr.)

 

0.00

xii

Return on Equity (Rs. In Cr.)

 

0.00

xiii

Total Revenue Requirement (Rs. In Cr.) (iii+iv+viii+ix+x+xi+xii)

 

780.87

xiv

Less: Non-Tariff Income (Rs. In Cr.)

 

15.33

xv

Net Revenue Requirement (Rs. In Cr.) (xiii-xiv)

 

765.54

 

2

Annual Tariff Proposal (Post-paid)

Energy Charge

(Rs./Kwh)

 

 

 

I

CATEGORY 'A' DOMESTIC

 

 

(a) 0 to 30 kwh

5.35

 

(b) 31 to 100 kwh

5.90

 

(c) 101 to 250 kwh

6.50

 

(d) > 250 kwh

7.35

 

 

 

II

CATEGORY 'B' INDUSTRIAL

 

 

(a) < 500 kwh

6.50

 

(b) 501 to 5000 kwh

7.00

 

(c) > 5000 kwh

7.65

 

 

 

III

CATEGORY 'C' BULK

7.10

 

 

 

IV

CATEGORY 'D' COMMERCIAL

 

 

(a) < 60 kwh

7.70

 

(b) 61 to 240 kwh

8.90

 

(c) > 240 kwh

9.30

 

 

 

V

CATEGORY 'E' P.W.W.

7.60

 

 

 

VI

CATEGORY 'F' Public Light

To be recovered from consumers *

 

 

 

VII

CATEGORY 'G' INTERSTATE

6.30

 

 

 

VIII

CATEGORY 'H' AGRICULTURE

3.35

 

 

 

IX

CATEGORY 'I' TEMPORARY CONNECTION

DLF       Rs.11.00                                                     Others   Rs. 14.00                         

 

 

 

X

Kutir Jyoti(point)

Same as DLF

 

 

 

XI

SINGLE POINT METERED RURAL

5.40

 

 

 

XII

SINGLE POINT METERED URBAN

5.65

     

 

Charges for public lighting have to be recovered from the Consumers of Domestic, Commercial, Industrial and Bulk categories at the rates shown below:

 

Domestic

Rs. 10 per connection / month

 

Commercial

Rs. 15 per connection / month

 

Industrial

Rs. 20 per connection / month

 

Bulk Supply

Rs. 25 per connection / month

 

3

Annual Tariff Proposal (Prepaid)

Energy Charge

(Rs./kwh )

 

 

 

I

CATEGORY 'A' DOMESTIC

 

All Units

5.50

 

 

 

II

CATEGORY 'B' INDUSTRIAL

 

All Units

6.60

 

 

 

III

CATEGORY 'C' BULK

 

 

All Units

6.90

 

 

 

IV

CATEGORY 'D' COMMERCIAL

 

All Units

8.30

 

 

 

V

CATEGORY 'H' AGRICULTURE

 

All Units

3.15

 

The Component of ARR& other parameters, proposed by Department of Power, Govt. of Nagaland may be increased, decreased or amended by NERC, even if not proposed by the licensee, to meet the requirements of Tariff Policy, Electricity Act and any decision by Hon’ble APTEL or Supreme Court on any Electricity related subject.

The Electricity consumers and other stake holders are invited to give written suggestions/objections/comments. Written suggestions/objections/ comments for Approval of ARR & Tariff Petition for the FY 2023-24 or any other aspect of the Petition limited to the specified subjects as above should be sent to “Deputy Director, NERC, Nr. E-n-C Office, Department of Power, A.G Colony, Kohima and a copy to the Chief Engineer (D&R), Department of Power, Government of Nagaland, Kohima-797001.

Copies of filings and application referred at above are available in the office of the Chief Engineer (D&R), Department of Power, Govt. of Nagaland, Kohima-797001. Interested parties may inspect / peruse the said MYT Petition and take note thereof during office hours at the office. Copies of the above documents can also be obtained from the above office on payment of Rs.200/- per copy of Petition in cash or through DD.

Suggestions in this regard may also be sent to nerc_kohima@yahoo.com and cepower1@gmail.com before 30-01-2023.

                                                                                                (DIPR)