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Date: 2017-02-02 Category: Extra Ordinary State: Union Government Country: India

In exercise of powers conferred under Section 181 read with Sections 61 and 86 1 b of the Electricity Act

Issued by Government of The National Capital Territory of Delhi · Delhi Electricity Regularity Commission

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Executive Summary & Key Takeaways

Executive Summary: This document outlines the regulations and conditions for tariff determination by the Delhi Electricity Regulatory Commission (DERC) in 2017. It specifies the applicability of these regulations, defines key terms, and sets out the process for tariff petitions, including the determination of various cost components and revenue requirements for electricity generation, transmission, and distribution entities in Delhi. These regulations took effect on February 1, 2017, and will remain in effect until amended or replaced by the commission. Key Points / Main Content: Applicability and Scope: - These regulations apply to all cases where the tariff for electricity generation, transmission, or distribution within the National Capital Territory of Delhi needs to be determined by the DERC under the Electricity Act, 2003. - These regulations do not apply to generation centers or transmission/distribution systems whose tariffs are determined through competitive bidding as per central government guidelines, or to renewable energy-based generation centers whose tariffs are determined by other DERC regulations/orders. Definitions: - Key terms such as "Act," "Additional Capitalization," "Aggregate Revenue Requirement (ARR)," "Applicable Tariff," "Auditor," "Auxiliary Energy Consumption," "Banking Rate," "Base Year," "Beneficiary," "Block," "Books of Accounts," and "Business Plan Regulations" are defined to provide clarity and context for the regulations. Business Plan: - The DERC will issue a Business Plan Regulation based on the business plan submitted by the utility for each control period. - The Business Plan Regulation will specify standards for the control period, including the rate of return on equity, interest rates on loans, operation and maintenance expenses, and capital investment plans. Tariff Petition: - Generation and transmission licensees must submit annual tariff petitions 150 days before the end of the base year, based on the information and principles outlined in the Business Plan Regulations. - Distribution licensees must submit annual tariff petitions by November 15th of each year, including details of sales forecasts, revenue, power purchase costs, transmission losses, and other relevant information. Tariff Determination Process: - The DERC will issue annual tariff orders for each year of the control period based on the principles outlined in these regulations and the Business Plan Order. - The DERC will conduct a prudence check of claims made by utilities and may request additional information. - The DERC will upload tariff petitions on its website within 7 working days of acceptance for stakeholder feedback. Cost Components: - The regulations outline the components of capital cost, including expenses incurred up to the date of commercial operation, interest during construction, initial spares, and adjustments for revenue earned before commercial operation. - The regulations specify the treatment of interest during construction (IDC), incidental expenses during construction (IEDC), initial spares, deposit works, and additional capitalization. - Guidelines are provided for the depreciation of assets, interest on working capital, and operation and maintenance (O&M) expenses. - Guidelines are provided regarding Foreign Exchange Rate Variation treatment. Impact Analysis: Electricity Generation Companies: Impact: Must submit annual tariff petitions based on specified guidelines, including detailed information on operational data, capital investment plans, fuel costs, and financing arrangements. Subject to prudence checks by DERC. Action Required: Prepare and submit tariff petitions in the required format, adhering to specified deadlines and documentation requirements. Electricity Transmission Licensees: Impact: Must submit annual tariff petitions with details on capital investment plans, financing costs, and operation and maintenance expenses. Subject to prudence checks by DERC. Action Required: Prepare and submit tariff petitions as per the regulations, including all necessary supporting documentation. Electricity Distribution Licensees: Impact: Must submit annual tariff petitions with detailed sales forecasts, revenue, power purchase costs, and information on distribution losses and collection efficiency. Action Required: Comply with the regulations for tariff petition submission, including providing accurate and detailed information on all relevant parameters. Electricity Consumers: Impact: Affected by the tariffs set by the DERC based on these regulations. Have the opportunity to provide feedback on tariff petitions. Action Required: Stay informed about tariff filings and participate in the public consultation process by providing comments and suggestions to the DERC. Delhi Electricity Regulatory Commission (DERC): Impact: Responsible for tariff determination based on the regulations and ensuring compliance by licensees. Action Required: Enforce the regulations, conduct prudence checks on tariff petitions, and issue tariff orders in a timely manner.

Key Entities Referenced

Delhi Vidyut Regulatory Commission: Regulatory body responsible for electricity regulation in Delhi. Electricity Act 2003: Indian legislation governing the electricity sector. National Capital Territory of Delhi: The administrative territory encompassing the city of Delhi. Delhi Electricity Grid Code 2008: Regulations governing the operation and management of the electricity grid in Delhi. Central Electricity Regulatory Commission: The central regulatory body for the electricity sector in India. State Load Dispatch Center: Entity responsible for real-time management of the electricity grid at the state level. Indian Electricity Grid Code: The code that governs the operation and management of the national electricity grid in India. Delhi Electricity Regulatory Commission (Terms and Conditions for Open Access) Regulations 2005: Regulations defining rules for open access in Delhi.
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jftLVªh la- Mh-,y-µ33002@99 Hkkjr ljdkj REGISTERED No. D.L.-33002/99 GOVERNMENT OF INDIA vlk/kj.k EXTRAORDINARY çkf/dkj ls çdkf'kr PUBLISHED BY AUTHORITY la- 1] fnYyh] c`gLifrokj] iQjojh 2] 2017@ ek?k 13] 1938 ¹jk-jk-jk-{ks-fn- la- 343 No. 1] DELHI, THURSDAY, FEBRUARY 2, 2017/MAGHA 13, 1938 [N.C.T.D. No. 343 Hkkx—III PART— III jk"Vªh; jktèkkuh jkT; {ks=k fnYyh ljdkj GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI fnYyh fo|qr fofu;ked vk;ksx vf/klwpuk fnYyh] 31tuojh] 2017 fnYyh fo|qr fofu;ked vk;ksx ¼VSfjQ ds fu/kkZj.k gsrq fu;e ,oa 'krsZa½ fofu;e] 2017 la-Qk-3¼472½@VSfjQ&baft-@MhbZvkjlh@2016-17/5475/2216.—fnYyh fo|qr fofu;ked vk;kxs fo|qr vf/kfu;e] 2003 ¼2003 dk vf/kfu;e 36½ dh /kkjk 181 d s lkFk ifBr /kkjk 61 rFkk 86¼1½¼[k½ d s v/khu iznRr 'kfDr;k sa rFkk bl lca /a k e sa bldk s leFkdZ kjh vU; lHkh 'kfDr;k sa dk iz;kxs djr s gq, ,rn~}kjk fuEufyf[kr fofu;e cuk jgk gS uker % & Hkkx 1 izLrkouk 1- lfa{kIr 'kh"kZd] vkjHa ku vkSj lhek % ¼1½ ; s fofu;e fnYyh fo|qr fofu;ked vk;kxs ¼VSfjQ d s fu/kkZj.k gsrq fu;e ,o a 'kr½sZa fofu;e] 2017 dg s tk,xa As ¼2½ ; s fofu;e igyh Qjojh nk s gtkj lrjg l s ykx w gkxsa s rFkk vk;kxs }kjk l'a kkfs/kr vFkok izfrLFkkfir fd, tku s rd iHz kkoh jgxsa %s c'kr Zs fd tgk a dkbs Z ifj;kts uk ;k Ldhe ;k ;fwVfyVh dk dkbs Z Hkkx bu fofu;ek sa d s ykx w gkus s l s igy s O;kolkf;d izpkyujr ?kkfs"kr fd;k tk pdq k gS] ,slh ifj;kts uk ;k Ldhe ;k mld s ,sl s Hkkx d s lca /a k e sa VSfjQ] tcrd fd lna HkZ e sa vU;Fkk vifs{kr ugh a gS] lca fa/kr o"kZ grs q mRiknu] ikj"sk.k vkSj forj.k VSfjQ fofu;ekoyh d s fu/kkZj.k gsrq fnYyh fo|qr fofu;ked vk;kxs fofu;ekoyh d s fu;e vkSj 'krksaZ]a le; le; ij l'a kkfs/kr] ml frfFk dk s ykx]w d s vuqlkj fu/kkZfjr fd;k tk,xkA ¼3½ ; s fofu;e lEi.w kZ jk"Vªh; jkt/kkuh {ks= fnYyh e sa ykx w gkxsa sA 570 DG/2017 (1)2 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼4½ ;s fofu;e mu lHkh ekeyk sa e sa ykx w gkxsa s tgk a mRiknu dnsa z vFkok mldh bdkbZ] fo|qr ikj"sk.k d s fy, iz;qDr ikj"sk.k iz.kkyh vFkok mld s Hkkx] forj.k iz.kkyh vFkok pØ.k ;k [kqnjk vkifwrZ d s fy, iz;qDr mld s Hkkx d s fy, VSfjQ] vf/kfu;e d s v/khu vk;kxs }kjk fu/kkZfjr fd;k tkuk vifs{kr gS% c'kr Zs fd ,d gh {ks= e sa nk s ;k vf/kd forj.k ykblUs l/kkjdk sa }kjk fo|qr forj.k dh fLFkfr e]sa vk;kxs ] forj.k ykblUs l/kkjdk sa d s e/; izfrLi/kkZ d s fy,] lhfyxa VSfjQ ;k ,sl s vU; izkpyd fu;r dj ldrk gS] tk s ;g fo|qr dh [kqnjk fcØh d s fy, mi;qDr le>rk gAS ¼5½ ; s fofu;e fuEufyf[kr d s lca /a k e sa VSfjQ d s fu/kkZj.k gsrq ykx w ugh a gkxsa %s ¼d½ mRiknu dnsa z vFkok ikj"sk.k iz.kkyh vFkok forj.k iz.kkyh@uVs odZ] ftldk VSfjQ vf/kfu;e dh /kkjk 63 d s v/khu dnsa z ljdkj }kjk tkjh fn'kkfunsZ'kk sa d s vuqlkj ifzrLi/kkZRed ckys h vk/kkfjr VSfjQ d s ek/;e l s fu/kkZfjr fd;k x;k gS( ¼[k½ ÅtkZ d s uohu;s lzksr ij vk/kkfjr mRiknu dnsa z ftldk VSfjQ fnYyh fo|qr fofu;ked vk;kxs d s fdlh vU; fofu;e@vkn's k] le; le; ij l'a kkfs/kr] d s vuqlkj fu/kkZfjr fd;k x;k gSA 2- ifjHkk"kk,a vkSj O;k[;k % bu fofu;eksa esa] tc rd fd lanHkZ ls vU;Fkk visf{kr ugha gks] ¼1½ Þvf/kfu;eß dk vFk Z fo|qr vf/kfu;e] 2003 ¼2003 dk 36½ gS] ftle sa mldk dkbs Z l'a kk/s ku vFkok dkbs Z lkfaof/kd fdfapr ifjorZu vFkok iqu%vf/kfu;eu lfEefyr gS( ¼2½ ÞvfrfjDr iwathdj.kß dk vFkZ ifj;kts uk d s Okkf.kfT;d izpkyu dh frfFk d s i'pkr mn~xu vFkok mn~xu fd, tku s gsrq iz{kfsir vkSj vk;kxs }kjk lko/kkuhiwoZd tkpa d s mijkar Lohdkj fd;k x;k itwa hxr O;; gS( ¼3½ Þdqy jktLo vko';drkß vFkok Þ,vkjvkjß dk vFkZ vk;kxs }kjk fu/kkZfjr ;fwVfyVh d s O;olk; l s lca fa/kr ykxr gS] tk s bu fofu;ek sa d s vuqlkj] fdlh foRrh; o"kZ e sa Lohdkj dh tku s ;kXs ; gS rFkk VSfjQ vkSj izHkkjk sa }kjk olyw h dh tkuh gS( ¼4½ Þfu/kkZj.k fooj.kß dk vFk Z izR;ds foRrh; o"kZ d s fy,] ;fwVfyVh d s iRz ;ds O;olk; d s lca /a k e sa ,d fooj.k gS] ftle sa dkbs Z jktLo] ykxr] vkfLr] n;s rk] lpa s; vFkok izko/kku bR;kfn n'kkZ;k x;k gS] tk%s d½ ;fwVfyVh d s ykblUs ld`r O;olk; lfgr fHkUu O;olk;k sa d s chp v'a kfu/kkZj.k vFkok vkcVa u }kjk] v'a kfu/kkZj.k vFkok vkcVa u d s vk/kkj d s o.kZu lfgr] fu/kkfZjr fd;k x;k gS( vFkok [k½ ,sl s vU; izR;ds O;olk; l s vFkok dk]s iHz kkj d s vk/kkj d s o.kZu lfgr] iHz kkfjr fd;k x;k gS( ¼5½ Þykxw VSfjQß dk vFkZ vk;kxs }kjk vuqekfsnr VSfjQ gS( ¼6½ Þlaijh{kdß dk vFkZ Hkkjr d s fu;a=d vkSj egky[s kkijh{kd ¼lh ,o a ,th½ dh ukfedk e sa ita hc) vkSj ;fwVfyVh }kjk] dEiuh vf/kfu;e] 2013 vkSj le;&le; ij bld s l'a kkfs/kr izko/kkuk sa d s vuqlkj fu;qDr fd;k x;k gS( ¼7½ Þlgk;d ÅtkZ miHkksxß vFkok ÞvkWDlß dk fdlh mRiknu dnsa z d s ekey s e sa fdlh vof/k d s lca /a k e sa vFkZ mRiknu dnsa z d s lgk;d miLdj mnkgj.k d s fy, mRiknu dnsa z d s fLop;kMZ lfgr IykVa ,o a e'khujh d s izpkyu d s iz;kts u gsrq iz;qDr miLdj }kjk miHkkxs dh xb Z ÅtkZ dh ek=k rFkk mRiknu dnsa z d s Hkhrj VªkalQkeZj gkfu;k a g]Sa tk s mRiknu dnsa z dh lHkh bdkb;k sa d s tujVs j VfeZuYl e sa mRikfnr ldy ÅtkZ d s ;kxs d s izfr'kr d s :i e sa O;Dr dh tkrh gS% c'kr Zs fd lgk;d miHkkxs e sa mRiknu dnsa z e sa vkokl dkykus h rFkk vU; lqfo/kkvk sa dk s fo|qr dh vkifwrZ rFkk mRiknu dnsa z e sa fuekZ.k dk;ksZ a gsrq miHkkxs dh xbZ ÅtkZ lfEefyr ugh a gkxs h( ¼8½ ÞcSad njß dk vFkZ Hkkjrh; LVVs cSda }kjk vf/klfwpr vuqlkj fuf/k vk/kkfjr m/kkj nj dh lhekar ykxr ¼,elh,yvkj ½ ;k dkbs Z vU; csapekdZ jVs gkxs k( ¼9½ Þvk/kkj o"kZß dk vFkZ bu fofu;ek sa e sa fu/kkZfjr vuqlkj fu;a=.k vof/k dk iwoZorh Z izFke o"kZ dk rRdky foÙkh; o"kZ gkxs k( ¼10½ ÞQk;nkxzkghß dk vFk Z vf/kfu;e dh /kkjk 86 ¼1½ d s v/khu vkoR` r mRiknu dnsa z d s lca /a k e]sa og forj.k ykblUs l/kkjd gkxs k] tk s ml mRiknu dnsa z l s mRikfnr fo|qr lh/k s vFkok O;kikjh vFkok O;kikj ykblUs l/kkjd l s fu;r izHkkjk sa ij rFkk fxMz dkMs dh vuqlpw h d s vuqlkj Ø; dj jgk gS%[PART III] DELHI GAZETTE : EXTRAORDINARY 3 c'kr Zs fd forj.k ykblUs l/kkjd Hkh ,d Qk;nkxzkgh gkxs k] tc ;g O;kikj ykblUs l/kkjd d s ek/;e l s fo|qr Ø; dj jgk gkxs k vkSj ;g O;oLFkk okilh Ø; vuqc/a k rFkk fo|qr foØ; vucq /a k }kjk iRz ;kHkwr gkxs h( ¼11½ ÞCykWdß e sa ,d l;a qDr pØ rkih; mRiknu dnsa z d s lca /a k e sa ngu VckZbu&tfu=] lca fa/kr vif'k"V Å"ek iquizkZfIr ckW;yj] lca fa/kr ok"i VckbZ u&tfu= vkSj lgk;d lfEefyr g(Sa ¼12½ Þys[kk iqLrdsaß e sa ;fwVfyVh }kjk fuEufyf[kr d s lca /a k e sa vuqjf{kr vfHky[s k lfEefyr g Sa & d½ izkIr vkSj O;; fd, x, /ku dh leLr jkf'k( [k½ eky vkSj lsokvk sa dh leLr fcfØ;k a vkSj Ø; x½ vkfLr;k a vkSj n;s rk,(a rFkk ?k½ dkbs Z vU; ykxr@jktLo en vFkok foRrh; yus &nus ( ¼13½ ÞO;olk; ;kstuk fofu;eß dk vFk Z bu fofu;ek sa d s Hkkx&2 d s izko/kkuk sa d s vuqlkj] fu;a=.k vof/k d s fy, ;fwVfyVh d s fofHkUu izkpydk sa gsrq ifzrekuk sa lfgr O;olk; ;kts uk dh Lohd`fr gsrq vk;kxs dk fofu;e gS( ¼14½ Þiwath ykxrß dk vFkZ vk;kxs }kjk lca ) fofu;ek sa d s vuqlkj lko/kkuhi.w kZ tkpa d s i'pkr fu/kkfZjr itwa h ykxr gS( ¼15½ Þvuqj{k.k ykxrß dk vFkZ fu;a=d vkfLr@lfapr jktLo varj d s fu/kh;u gsrq ykxr gS( ¼16½ Þvuqj{k.k ykxr njß dk vFkZ fu;a=d vkfLr@lfapr jktLo varj d s fu/kh;u gsrq mfpr vuiq kr e sa _.k vkSj bfDoVh dk Hkkfjr ek/; C;kt dh nj gS] tSlkfd vk;kxs }kjk lca ) vkn's kk sa e sa fofufnZ"V fd;k x;k gS( ¼17½ ÞlhbZvkjlhß dk vFkZ dnsa zh; fo|qr fofu;ked vk;kxs gS( ¼18½ Þfof/k esa ifjorZuß dk vFkZ fuEufyf[kr fdlh ?kVuk dk ?kfVr gkus k gS% ¼d½ fdlh ubZ Hkkjrh; fof/k dk vf/kfu;eu] ykx w fd;k tkuk vFkok ?kk"sk.kk( vFkok ¼[k½ fdlh fo|eku Hkkjrh; fof/k dk vxa hdj.k] l'a kk/s ku] fdfapr ifjorZu] fujlu vFkok iqu%vf/kfu;eu( vFkok ¼x½ fdlh Lk{ke U;k;ky;] vf/kdj.k vFkok Hkkjr ljdkj d s foy[s k }kjk fdlh Hkkjrh; fof/k dh O;k[;k vFkok vuqiz;kxs e sa ifjorZu] tk s fof/k d s v/khu ,slh O;k[;k vFkok vuqiz;kxs gsrq vfare izkf/kdj.k gS( vFkok ¼?k½ fdlh l{ke izkf/kdj.k }kjk ifj;kts uk d s fy, miyC/k vFkok izkIr dh xbZ fdlh lgefr vFkok eta wjh vFkok vuqekns u vFkok ykblUs l dh fdlh 'krZ vFkok izlfaonk e sa ifjorZu( vFkok ¼³½ Hkkjr ljdkj rFkk fdlh vU; lEizHkq ljdkj@jk sa d s chp dkbs Z f}i{kh; vFkok cgiq {kh; vuqc/a k@lfa/k vFkok u;kpkj dk ykx w gkus k vFkok ifjorZu] tk s bu fofu;ek sa d s v/khu fu;fa=r mRiknu dnsa z vFkok ikj"sk.k iz.kkyh gsrq fufgrkFkZ j[kr s g(Sa ¼19½ Þvk;ksxß dk vFkZ fnYyh fo|qr fofu;ked vk;kxs gS( ¼20½ Þlapkj iz.kkyhß e sa fo|qr d s izc/a ku] ikj"sk.k rFkk forj.k d s fy, ,dhd`r Hkkj iz"sk.k vkSj lpa kj ¼;,w yMh ,o a lh½ Ldhe] i;Zo{s k.k fu;a=.k vkSj MVs k vtZu iz.kkyh ¼,llh,Mh,½] O;kid {ks= ifjeki ¼MCY;,w ,e,l½] Qkbcj&vkfWIVd lpa kj iz.kkyh] lqnwj VfeZuy bdkbZ ¼vkjVh;½w] futh Lopfyr 'kk[kk fofue; jfsM;k s lpa kj iz.kkyh rFkk lgk;d fo|qr vkifwrZ iz.kkyh bR;kfn d s v/khu vko`Rr lpa kj iz.kkyh lfEefyr gS( ¼21½ ÞizfrLi/kkZRed cksyhß dk vFkZ miLdj] lsokvk sa rFkk dk;k sZa d s izki.k gsrq ,d ikjn'khZ izfØ;k gS] ftle sa ;fwVfyVh }kjk ifj;kts uk vFkok Ldhe d s fy, vifs{kr miLdj] lsokvk sa rFkk dk;ksZ a d s nk;j s rFkk fofunsZ'k] izLrkfor lfaonk d s fu;e ,o a 'krsZ]a fufonkvk sa d s eYw ;kda u gsrq ekunMa lfEefyr djr s g,q [kqy s foKkiu d s ek/;e l s fufonk, a vkefa=r dh tkrh g Sa rFkk ble sa Lon's kh vkSj varjkZ"Vªh; izfrLi/kkRZ ed ckys h lfEefyr gkxsa (s ¼22½ ÞO;olk; lapkyu fofu;ekoyhß dk vFkZ fnYyh fo|qr fofu;ked vk;kxs O;kid ¼O;olk; lpa kyu½ fofu;ekoyh] 2001] le; le; ij l'a kkfs/kr vuqlkj gS( ¼23½ ÞmiHkksDrkß dk vFkZ dkbs Z O;fDr tSlkfd vf/kfu;e e sa ifjHkkf"kr fd;k x;k gS( ¼24½ Þfu;a=.k vof/kß dk vFk Z vk;kxs }kjk le; le; ij fu;r dh xbZ vof/k gS(4 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼25½ Þvafre rkjh[kß dk vFkZ i.w k Z ifj;kts uk@Ldhe ;k mld s v'a k d s O;kolkf;d izpkyu d s o"k Z d s nk s foRrh; o"kZ d s i'pkr lekIr gk s jg s o"kZ dh 31 ekpZ vkSj ;fn i.w kZ ifj;kts uk@Ldhe ;k mld s v'a k dk izpkyu foRrh; o"kZ dh vfare frekgh e sa O;kolkf;d izpkyu d s rgr ?kkfs"kr fd;k x;k gS] rk s vfare rkjh[k O;kolkf;d izpkyu d s o"kZ d s rhu foRrh; o"kZ d s i'pkr lekIr gk s jg s o"kZ dh 31 ekpZ gkxs h% c'kr Zs fd vfare rkjh[k vk;kxs }kjk vkx s c<+kb Z tk ldrh gS] ;fn vk;kxs dh larqf"V gsrq ;g izekf.kr fd;k tkrk gS fd itwa hdj.k ;fwVfyVh d s fu;a=.k l s ckgj dkj.kk sa l s vfare rkjh[k d s Hkhrj ugh a fd;k tk ldk Fkk( ¼26½ ÞOkkf.kfT;d izpkyu dh frfFkß vFkok ÞlhvkMs hß dk vFkZ gS( ¼d½ l;a qDr pØ rki mRiknu dnsa z dh fdlh mRiknu bdkbZ vFkok CykWd d s ekey s e sa Okkf.kfT;d izpkyu dh frfFk dk vFkZ mRiknu bdkbZ }kjk ,d lQy ijh{k.k pkyu d s ek/;e l s vf/kdre lkarR; lhekda ¼,elhvkj½ vFkok laLFkkfir {kerk d s izn'kZu d s i'pkr ?kkfs"kr frfFk vkSj lexzr% ,d mRiknu dnsa z d s ekeys e as mRiknu dnsa z dh vfare mRiknu bdkbZ vFkok CykWd d s Okkf.kfT;d izpkyu dh frfFk gkxs h% c'kr Zs fd% ¼i½ tgk a ykHkkfFkZ;k sa d s lkFk mRiknu dnsa z l s fo|qr Ø; gsrq djkj fd;k x;k gS] ijh{k.k pkyu mRiknu laLFkk }kjk ykHkkfFkZ;k sa dk s lkr fnu dk ukfsVl fn, tku s d s i'pkr vkjHa k gkxs k rFkk le; fu/kkZj.k ijh{k.k pkyu i.w kZ gkus s d s i'pkr 00-00 ct s l s vkjHa k gkxs k( ¼ii½ mRiknu laLFkk ;g izekf.kr djxs h fd mRiknu dnsa z dnsazh; fo|qr izkf/kdj.k ¼oS|qr l;aa=k sarFkk fo|qr ykbUl d sfuekZ.k gsrq rduhdh ekud½ fofu;ekoyh] 2010 rFkk fxMz dkMs] le; le; ij l'a kkfs/krkuqlkj rduhdh ekudk sa d s eq[; izko/kkuk sa dh ifwrZ djrk gS( ¼iii½ izek.ki= mRiknu laLFkk d s l{ke izkf/kdkjh }kjk gLrk{kfjr fd;k tk,xk rFkk izek.ki= dh ,d izfr lnL; lfpo ¼mRrjh {ks= fo|qr lfefr½ rFkk ,l,yMhlh dk s izLrqr dh tk,xh( ¼[k½ ikj"sk.k iz.kkyh d s lca /a k e sa Okkf.kfT;d izpkyu dh frfFk dk vFk Z ikj"sk.k ykblsal/kkjd }kjk ?kkfs"kr frfFk gkxs h ftld s 00-00 ct s l s ikj"sk.k i.z kkyh dk ,d ?kVd fo|qr ikj"sk.k vkSj i"zskd Nksj l s izkid Nksj dk s lpa kj lda sr d s lca /a k e sa lQy ijh{k.k izpkyu d s i'pkr fu;fer lsok e sa gkxs k% c'kr Zs fd% ¼i½ tgk a ikj"sk.k ykbu vFkok lcLV's ku fdlh fo'k"sk mRiknu dnsa z l s fo|qr fudklh gsrq lefiZr gS] mRiknu laLFkk vkSj ikj"sk.k ykblUs l/kkjd dk s tgk a rd lHa ko gS mRiknu dnsa z rFkk ikj"sk.k iz.kkyh dk izpkyu ,dlkFk vkjHa k dju s dk iz;kl djuk gkxs k rFkk mldk s mi;qDr dk;kZUo;u vuqc/a k d s ek/;e l s lqfuf'pr djuk gkxs k( ¼ii½ ;fn fdlh ikj"sk.k iz.kkyh vFkok mld s ?kVd dk s fu;fer lsok l s ,sl s dkj.kk sa l s jkds k tkrk gS] ftud s fy, ikj"sk.k ykblUs l/kkjd vFkok bldk vkifwrZnkr vFkok bld s Bds ns kj ftEens kj ugh a g]Sa vfirq lca fa/kr mRiknu dnsa z e sa izpkyukjHa k e as vFkok ifzrizokgh ;k vuqizokgh ikj"sk.k iz.kkyh vFkok vU; ykblUs l/kkjd dh forj.k iz.kkyh d s izpkyukjHa k e sa foyEc d s dkj.k gS] rc ikj"sk.k ykblUs l/kkjd ,slh ikj"sk.k iz.kkyh vFkok mld s ?kVd d s O;kolkf;d izpkyu dh l'a kkfs/kr frfFk d s vuqekns u gsrq vk;kxs d s ikl tk,xkA ¼x½ lpa kj iz.kkyh vFkok mld s ?kVd d s lca /a k e sa Okkf.kfT;d izpkyu dh frfFk dk vFkZ ;fwVfyVh }kjk ?kkfs"kr frfFk gS ftld s 00-00 ct s l s lpa kj iz.kkyh vFkok mldk ?kVd lca fa/kr ,l,yMhlh }kjk izekf.kr vuqlkj lca fa/kr fu;a=.k dnsa z dk s /ofu vkSj MVs k d s varj.k lfgr lkbV Lohdk;Zrk d s i.w kZ gkus s d s i'pkr lsokjr fd;k x;k gS( ¼?k½ forj.k iz.kkyh d s lca /a k e sa Okkf.kfT;d izpkyu dh frfFk dk vFk Z forj.k ykblUs l/kkjd }kjk oS|qr fujh{kd l s vifs{kr vkSj ykx w eta wjh] ;fn dkbs Z] izkIr dju s d s i'pkr forj.k iz.kkyh dh oS|qr ykbu vFkok midnsa z vFkok miLdj dk s bld s ?kkfs"kr okYs Vrk Lrj rd vkofs'kr fd, tku s d s ckn ?kkfs"kr frfFk gkxs hA ¼27½ Þfnuß dk vFkZ 00-00 ct s l s vkjHa k gkus s okyh 24 ?kVa s dh vof/k gS( ¼28½ Þ?kksf"kr {kerkß vFkok ÞMhlhß dk mRiknu dnsa z d s lca /a k e sa vFkZ] b/Za ku vFkok ty dh miyC/krk dk lE;d~ /;ku j[kr s gq, rFkk lca fa/kr fofu;e e sa vfrfjDr ;kXs ;rk dh 'krZ d s rgr] iwj s fnu vFkok fxzM dkMs e sa ifjHkkf"kr vuqlkj fnu d s fdlh le;&[k.M d s lca /a k e sa ml mRiknu dsanz }kjk ?kkfs"kr ,eMCY; w e sa ,Dl&cl fo|qr iznk;xh dh {kerk gS( ¼29½ Þiwathdj.k&foghurkß dk bu fofu;ek as d s rgr VSfjQ d s iz;kts u gsrq vFkZ] vkfLr;k as dk s gVkuk@lekIr djuk gS] ftld s ifj.kkeLo:i ifj;kts uk@Ldhe dh ldy vpy vkfLr;k sa es a lxa r deh ykbZ tk,xh tSlkfd vk;kxs }kjk vuqekfsnr fd;k x;k gS([PART III] DELHI GAZETTE : EXTRAORDINARY 5 ¼30½ Þfo|eku ifj;kstuk@Ldheß dk vFkZ og ifj;kts uk@Ldhe gS] tk s fu;a=.k vof/k d s vkjHa k gkus s l s igy s fdlh frfFk dk s O;kolkf;d izpkyujr ?kkfs"kr dh xbZ gS( ¼31½ Þmn~xu O;;ß dk vFkZ bfDoVh vFkok _.k vFkok nkus k sa d s fofu;kts u d s ek/;e l s vkfLr d s l`tu vFkok vtZu gsrq OkkLro e sa O;; dh xbZ rFkk udn e sa ;k udn lerqY; e sa Hkqxrku dh xb Z jkf'k gS rFkk ble sa ,slh izfrc)rk, a vFkok n;s rk, a lfEefyr ugh a g]Sa ftud s fy, dkbs Z Hkxq rku ugh a fd;k x;k gS( ¼32½ ÞfoLrkfjr thouß dk vFkZ ;fwVfyVh dh vkfLr vFkok mld s Hkkx d s mi;kxs h thou&dky dh vof/k l s vkx s thou dh vof/k gS] tk s vk;kxs }kjk izR;ds ekey s e ssa i`Fkdr% fu/kkZfjr dh xbZ gS( ¼33½ ÞfoRrh; o"kZß vFkok Þo"kZß dk vFkZ fdlh dyS.Mj o"kZ d s 1 vizSy dk s izkjHa k gkds j vxy s dyS.Mj o"kZ d s 31 ekpZ dk s lekIr gkus s okyh vof/k gS( ¼34½ ÞvizR;kf'kr ?kVukß dk vFkZ bu fofu;ek sa d s iz;kts u gsrq dkbs Z ?kVuk vFkok ifjfLFkfr vFkok ?kVukvk sa vkSj ifjfLFkfr dk l;a kts u gS] tk s vFkok ftldk dkbs Z ifj.kke ifj;kts uk@Ldhe dk s fu/kkZfjr le; d s Hkhrj i.w kZ dju s e sa vFkok bld s nkf;Rok sa d s fuoZgu e sa ;fwVfyVh d s fu"iknu dk s egRoi.w kZ vkSj izfrdyw :i l s iHz kkfor djrk gS rFkk tk s mld s leqfpr fu;a=.k l s ckgj g Sa rFkk ftudk s leqfpr lko/kkuh vkSj lrdZrk }kjk ugh a jkds k ugh a tk ldrk Fkk( ¼35½ ÞmRiknu laLFkkß dk vFk Z dkbs Z dEiuh vFkok Qe Z vFkok uSxe fudk; vFkok O;fDr;k sa dk l?a k vFkok fudk; gS] tk s fuxfer gS vFkok ugh a gS vFkok d`f=e oSf/kd O;fDr tk s mRiknu dnsa z dk Lokeh gS rFkk@vFkok izpkfyr djrk gS( ¼36½ ÞmRiknu dsanzß dk vFkZ fo|qr mRiknu d s fy, dkbs Z dnsa z gS] ftle sa ml iz;kts u gsrq i;z qDr Hkou rFkk l;aa a=] LVis &vi VªkalQkeZj] fLop fx;j] fLop ;kMZ] dcs Yl vFkok vU; lgk;d miLdj] ;fn dkbs Z] vkSj mldh lkbV( mRiknu dnsa z d s fy, iz;kxs gsrq vk'k;d`r lkbV rFkk mRiknu dnsa z d s ifjpkyu LVkQ d s vkokl gsrq iz;qDr Hkou rFkk tgk a ty 'kfDr }kjk fo|qr mRiknu fd;k tkrk gS] ftle sa ius LVkWDl] gMs rFkk Vys oDlZ] eus rFkk jxs qyfsVxa fjtokZ;lZ] ck/a k vkSj vU; gkbMªkfWyd fuekZ.k lfEefyr gS ijarq fdlh Hkh fLFkfr e sa dkbs Z mi&dnsa z lfEefyr ugh a gS( ¼37½ ÞmRiknu bdkbZß dk vFkZ fdlh rki mRiknu dnsa z ¼l;a qDr pØ rki mRiknu dnsa z dk s NkMs d+ j½ d s lca /a k e sa LVhe tujVs j] VckZbu tujVs j rFkk vkWXthyjht vFkok l;a qDr pØ rki mRiknu dnsa z d s lca /a k e sa VckbZ u tujVs j rFkk vkWXthyjht gS( ¼38½ ÞfxzM dksMß dk vFkZ dnsa zh; vk;kxs }kjk vf/klfwpr Hkkjrh; fo|qr fxMz dkMs vLFkk;h :i l s ykx w rFkk mle sa fn, x, izko/kkuk sa d s v/khu fnYyh fo|qr fofu;ked vk;kxs ¼fxzM½ fofu;ekoyh] 2008 le; le; ij l'a kkfs/kr vFkok mldk vuqorhZ iquj~&vf/kfu;eu gS( ¼39½ Þldy Å"eh; njß vFkok Þthlhohß dk vFkZ rkih; mRiknu dnsa z d s lca /a k e sa ,d fdykxs zke Bksl b/Za ku vFkok ,d yhVj rjy bZ/a ku vFkok ,d ekud ?ku ehVj xSl&b/Za ku] tSlh Hkh fLFkfr gS] d s i.w kZ ngu }kjk fdykds Syksjh e sa mRiUu Å"ek gS( ¼40½ Þldy dsanz Å"eh; njß vFkok Þth,pvkjß dk vFkZ rkih; mRiknu dnsa z d s tujVs j VfeZuYl esa ,d dMs CY;,w p oS|qr ÅtkZ mRiUu dju s gsrq vifs{kr fdykds Syksjh ÅtkZ fuo's k gS( ¼41½ Þdk;kZUo;u vuqca/kß dk vFkZ ifj;kts uk d s lefUor <ax l s fu"iknu d s fy, ¼i½ ikj"sk.k ykblUs l/kkjd rFkk mRiknu dnsa z vFkok ¼ii½ ikj"sk.k ykblUs l/kkjd rFkk l;a qDr ikj"sk.k iz.kkyh d s fodkldrkZ d s chp fu"ikfnr vucq /a k] lfaonk vFkok lgefr Kkiu vFkok bl idz kj dh dkbs Z vU; milfaonk gS( ¼42½ ÞbUQeZ fo|qrß dk vFk Z mRiknu dnsa z dh bdkbZ vFkok CykWd d s Okkf.kfT;d izpkyu l s iwoZ frfFk dk s var%{kfsir fo|qr gS( ¼43½ ÞlaLFkkfir {kerkß vFkok ÞvkbZlhß dk vFk Z mRikn dnsa z dh lHkh bdkb;k sa dh uke iV {kerkvk sa dk ;kxs vFkok tujVs j VfeZuYl ij x.kuk dh xbZ mRiknu dnsa z dh {kerk gS] tSlk fd vk;kxs }kjk le; le; ij vuqekfsnr fd;k x;k gS(6 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼44½ Þfuos'k vuqeksnuß dk vFkZ ;fwVfyVh d s ckMs Z vFkok fdlh vU; l{ke izkf/kdkjh }kjk vuqekns u gS] ftle sa ifj;kts uk dh iz'kklfud eta wjh] ifj;kts uk d s fu/kh;u rFkk ifj;kts uk d s dk;kZUo;u gsrq le;lhek lfgr lfwpr dh xbZ gS% c'kr Zs fd fuo's k vuqekns u dh x.kuk ckMs Z d s izLrko@cSBd d s lfa{kIr fooj.k@l{ke izkf/kdkjh }kjk vuqekns u dh frfFk l s dh tk,xh( ¼45½ ÞfdyksokV ?kaVkß vFkok ÞdsMCY;w,pß dk vFkZ ,d ?kVa s dh vfo/k e sa mRiknu vFkok miHkkxs dh xbZ fo|qr dh ,d fdyksokV vFkok ,d gtkj okV e sa ekih xbZ oS|qr ÅtkZ dh ,d ;fwuV gS( ¼46½ ÞykblsUlß dk vFk Z vf/kfu;e dh /kkjk 14 d s v/khu Lohd`r ykblUs l gS( ¼47½ ÞykblsUld`r O;olk;ß dk vFk Z vf/kfu;e d s rgr Lohd`r ykblUs l d s fucU/kuk sa e sa vFkok le ykblUs l/kkjd d s :i e]sa tSlk Hkh ekeyk gS] ykblUs l/kkjd }kjk fd, tku s gsrq vifs{kr dk;Z vkSj xfrfof/k;k a gS( ¼48½ ÞykblsUl/kkjdß dk vFk Z og O;fDr gS] ftldk s ykblUs l Lohd`r fd;k x;k gS rFkk ble sa le ykblUs l/kkjd Hkh lfEefyr gkxs k( ¼49½ Þvf/kdre lrr~ jsfVaxß vFkok Þ,elhvkjß dk vFkZ rkih; mRiknu dnsa z dh mRiknu bdkbZ d s lca /a k e saa fofuekZrk }kjk] lhekfadr izkpydk sa ij xkjfaVr] tujVs jk sa dk vf/kdre lkarr mRiknu vkSj l;a qDr pØ rki mRiknu dnsa z d s CykWd d s lca /a k e sa fofuekZrk }kjk ty ;k ok"i var%{kis .k ¼;fn ykx w gS½ rFkk 50 ,ptMS fxzM vko`fRr rd lq/kkjhd`r rFkk fof'k"V LFky 'krk sZa d s xkjfaVr vf/kdre lkarr mRiknu gS( ¼50½ Þuohu ifj;kstukß dk vFkZ fu;a=.k vof/k izkjHa k gkus s d s i'pkr lhvkMs h gkfly dj pqdh vFkok lhvkMs h gkfly dju s gsrq iwokZuqekfur ifj;kts uk gS( ¼51½ ÞxSj&VSfjQ vk;ß dk vFkZ vU; O;olk; l s vk; gS ftle sa VSfjQ l s vk; d s vfrfjDr ykblUs ld`r O;olk; dh lgk;d vk; lfEefyr gS( ¼52½ Þekudh; okf"kZd la;a= miyC/krk dkjdß vFkok Þ,u,ih,,Qß dk mRiknu dnsa z d s lca /a k e sa vFkZ O;olk; ;kts uk fofu;e e sa fofufnZ"V miyC/krk ?kVd gS( ¼53½ Þewy ifj;kstuk ykxrß dk vFkZ vk;kxs }kjk vuqekfsnr vfare rkjh[k rd ifj;kts uk d s eyw nk;j s d s Hkhrj ;fwVfyVh }kjk mn~xu itwa hxr O;; gS( ¼54½ Þdk;Z dk ewy nk;jkß dk vFk Z vk;kxs }kjk vuqekfsnr vuqlkj ifj;kts uk vFkok Ldhe d s ifji.w kZu e sa lfaonk vFkok mi&lfaonk d s v/khu fu"ikfnr xfrfo/k;k a g(Sa ¼55½ ÞvU; O;olk;ß dk vFkZ ykblUs l/kkjd dk ykblUs ld`r O;olk; l s brj dkbs Z vU; O;olk; gS( ¼56½ Þla;a= miyC/krk ?kVdß vFkok Þ¼ih,,Q½ß dk fdlh mRiknu dnsa z d s lca /a k e sa fdlh vof/k d s fy, vFkZ vof/k d s lHkh fnuk sa d s nkSjku ,eMCY; w e sa laLFkkfir {kerk d s izfr'kr l s ekudh; lgk;d ÅtkZ [kir ?kVku s }kjk O;Dr nSfud ?kkfs"kr {kerkvk sa ¼Mhlh^t½ dk vkSlr gS( ¼57½ Þla;a= Hkkj {kerkß vFkok Þ¼ih,y,Q½ß dk fdlh nh xbZ vof/k d s fy, mRiknu dnsa z vFkok bdkbZ d s lca /a k e sa vFkZ ml vof/k e sa laLFkkfir {kerk d s lxa r izfs"kr ÅtkZ d s izfr'kr d s :i e sa O;Dr] vof/k d s nkSjku vuqlfwpr mRiknu d s lxa r dqy ifzs"kr ÅtkZ gS rFkk mldh x.kuk fuEufyf[kr lw= d s vuqlkj dh tk,xh% tgka] IC = mRiknu dnsa z vFkok bdkbZ dh laLFkkfir {kerk ,eMCY; w e sa SGi = vuqlfwpr mRiknu] ,eMCY; w e]sa vof/k d s io sa le; [k.M d s fy, N = vof/k d s nkSjku le; [k.Mk sa dh l[a ;k rFkk AUXn = ekudh; lgk;d ÅtkZ [kir] ldy ÅtkZ mRiknu d s izfr'kr d s :i e sa[PART III] DELHI GAZETTE : EXTRAORDINARY 7 ¼58½ ÞizKkoku tkapß dk vFk Z mn~xu vFkok mn~xu fd, tku s gsrq IkzLrkfor jktLo vkSj itwa hxr O;;( foRrh; ;kts uk] dq'ky izkS|kfsxdh dk mi;kxs ] vf/k&lpa kyu ykxr vkSj le; rFkk vk;kxs }kjk VSfjQ fu/kkZj.k d s fy, mi;qDr fopkfjr vU; ?kVdk sa dh mi;qDrrk dh l{w e tkpa gS( ¼59½ Þlac) i{kß dk vFkZ dEiuh vf/kfu;e] 2013 dh /kkjk 2¼76½ e sa ifjHkkf"kr O;fDr gS( ¼60½ Þ[kqnjk vkiwfrZ O;olk;ß dk vFkZ ykblUs l/kkjd }kjk bld s vkifwrZ d s {ks= e sa miHkkDs rkvk sa dk s fo|qr d s forj.k rFkk [kqnjk vkifwrZ gsrq ykblUs l dh 'krksZ a d s vuqlkj fo|qr dh fcØh dk O;olk; gS( ¼61½ Þ[kqnjk vkiwfrZ VSfjQß dk vFkZ ykblUs l/kkjd }kjk bld s miHkkDs rkvk sa l s fo|qr vkifwrZ gsrq izHkkfjr fd;k tku s okyk ykx w VSfjQ gS( ¼62½ ÞdckM+ ewY;ß dk vFkZ vuqi;kTs ; itwa hxr vkfLr vFkok mld s Hkkx grs q izkIr jkf'k l s ml itwa hxr vkfLr dh fcØh d s lca /a k e sa mn~xu O;; ?kVkdj izkIr jkf'k gS( ¼63½ Þvuqlwfpr ÅtkZß dk vFkZ jkT; Hkkj i"zsk.k dnsa z }kjk ,d nh xbZ vof/k gsrq mRiknu dnsa z }kjk fxzM dk s var%{kfsir dh tku s gsrq vuqlfwpr ÅtkZ dh ek=k gS( ¼64½ Þvuqlwfpr mRiknuß vFkok Þ,lthß dk vFkZ fdlh le; ij vFkok fdlh vof/k vFkok le; [k.M d s fy,] jkT; fxzM dkMs 2008 le; le; ij l'a kkfs/kr d s izko/kkuk sa d s vuqlkj lca fa/kr mRiknu laLFkk d s fy, jkT; Hkkj i"zsk.k dnsa z ¼,l,yMhlh½ }kjk ,eMCY; w vFkok ,eMCY;,w p e sa fn;k x;k ,Dl&cl mRiknu gS( ¼65½ ÞvkjaHku frfFk vFkok 'kwU; frfFkß dk vFkZ ifj;kts uk d s dk;kZUo;u d s vkjHa ku gsrq fuo's k vuqekns u e sa funf'kZr frfFk g S vkSj tgk a dkbs Z frfFk funf'kZr ugh a dh xb Z gS] fuo's k vuqekns u dh frfFk vkjHa ku frfFk vFkok 'kUw ; frfFk ekuh tk,xh( ¼66½ Þrki mRiknu dsanzß dk vFkZ mRiknu dnsa z vFkok mldh bdkbZ gS tk s ÅtkZ d s viu s izkFkfed lzksr d s :i e sa thok'e bZ/a ku d s mi;kxs }kjk fo|qr dk mRiknu djrh gS( ¼67½ ÞO;kikj O;olk;ß dk vFkZ forj.k ykblUs l/kkjd }kjk fo|qr dk Ø; mldh vkifwrZ Lo; a dh vkifwrZ d s {ks= l s ckgj fdlh vU; ykblUs l/kkjd vFkok miHkkDs rk laoxZ dk s dju s dk O;olk; gS( ¼68½ Þikjs"k.k iz.kkyhß dk vFk Z lca ) mi&dnsa z] ikj"sk.k ykbUl rFkk mi&dnsa zk as d s lkFk lca ) miLdj d s lkFk vFkok mld s fcuk ykbu vFkok ykbUl dk legw gS( ¼69½ Þijh{k.k pkyu vkSj ijh{k.k izpkyuß ¼d½ mRiknu dnsa z vFkok mldh bdkbZ d s lca /a k e sa ijh{k.k pkyu dk vFkZ rki mRiknu dnsa z vFkok mldh bdkbZ d s ekey s e sa 72 ?kVa s dh yxkrkj vof/k gsrq vf/kdre lkarr lhekda vFkok LkaLFkkfir {kerk ij mRiknu dnsa z vFkok mldh bdkbZ dk lQy pkyu gkxs k% ¼[k½ ikj"sk.k iz.kkyh vFkok mld s lgk;d d s lca /a k e sa ijh{k.k izpkyu dk vFkZ fo|qr d s lrr izokg ij ikj"sk.k iz.kkyh vFkok mld s lgk;d dk 24 ?kVa s gsrq lQy vko's ku rFkk i"zsk.k Nksj l s izkIkd Nksj dk s lpa kj lda sr rFkk vko';d ekiu iz.kkyh] lca fa/kr jkT; Hkkj dnsa z l s nwjfefr vkSj laj{k.k iz.kkyh lsokjr gkus s dk izek.ki= lya Xu djr s gq,( ¼70½ Þmi;ksxh thou&dkyß dk vFkZ bu fofu;ek as d s ifjf'k"V&1 e sa nh xb Z O;oLFkk d s vuqlkj mRiknu dnsa z dh bdkbZ] ikj"sk.k iz.kkyh rFkk foRkj.k iz.kkyh d s lca /a k e sa lhvkMs h l s Ok"kk sZas dh l[a ;k gkxs k( ¼71½ Þ;wfVfyVhß dk vFkZ mRiknu laLFkk] ikj"sk.k ykblUs l/kkjd] forj.k ykblUs l/kkjd] iz.kkyh izpkyd vFkok dkbs Z vU; dEiuh@ykblUs l/kkjd gS] ftld s O;olk; dk fu;a=.k@VSfjQ fu/kkZj.k vk;kxs }kjk fd;k tkuk vifs{kr gS( ¼72½ ÞpØ.k O;olk;ß dk vFk Z forj.k ykblUs l/kkjd dh vkifwrZ d s {ks= e sa fo|qr d s ogu gsrq forj.k iz.kkyh d s izpkyu vkSj vuqj{k.k dk O;olk; gSA bu fofu;ek sa e sa iz;qDr 'kCnk sa vkSj vfHkO;fDr;k]sa ftudh O;k[;k ;gk a ugh a nh xb Z gS] ijarq vf/kfu;e vFkok vk;kxs }kjk vf/klfwpr fdlh vU; fofu;e e sa nh xbZ gS] dk vFkZ mudk s rn~/khu fufnZ"V vuqlkj gkxs kA8 DELHI GAZETTE : EXTRAORDINARY [PART III] Hkkx 2 O;olk; ;kstuk 3- vk;kxs ;fwVfyVh }kjk IkzLrqr O;olk; ;kts uk ij vk/kkfjr izR;ds fu;a=.k vof/k d s fy, ,d O;olk; ;kts uk fofu;e tkjh tk s fd bl fofu;e d s lkFk i<+k tk,xk 4- O;olk; ;kts uk fofu;e e sa fu;a=.k vof/k d s fy, ykx w fuEufyf[kr ekud fn, tk,xa %s ¼1½ bfDoVh ij ifzrQy dh nj ¼2½ _.k ij C;kt dh nj gsrq ekftZu ¼3½ izpkyu vkSj vuqj{k.k O;; ¼4½ itwa h fuo's k ;kts uk ¼5½ izkRs lkgu&fu:Rlkgu ra= dh lk>ns kjh gsrq ra= ¼6½ itwa h vkfLr d s l`tu gsr q izpkyu vkSj vuqj{k.k O;; e sa l s iz'kklfud O;; d s vk/kkj ij mn~xu vksojgMs O;; dk fu/kkZj.k ¼7½ mRiknu ekud% ¼d½ ldy dnsa z Å"ek lhekda ¼[k½l;a a= miyC/krk dkjd ¼x½ xkS.k bZ/a ku rys [kir ¼?k½ lgk;d [kir vkSj ¼³½ l;a a= Hkkj {kerk ¼8½ ikj"sk.k ekud% ¼d½ okf"kZd ikj"sk.k iz.kkyh miyC/krk ¼[k½ okf"kZd okYs Vrk okj miyC/krk ¼9½ forj.k ekud% ¼d½ forj.k gkfu y{; ¼[k½ lxa zg.k n{krk y{; ¼x½ lkSj rFkk xSj&lkSj vkjihvk s y{; ¼?k½ ;vw kbZ lkSnk sa }kjk fcØh gsrq vkdfLedrk lhek ¼³½ [kqnjk vkifwrZ vkSj pØ.k O;olk; e sa ,vkjvkj d s iF` kDdj.k gsrq fofHkUu ,vkjvkj vo;ok sa dk vuqikr 5- ;fwVfyVh vkxkeh 5 ¼ikpa ½ o"kk sZa gsrq ,d O;olk; ;kts uk bld s vk/kkj o"kZ d s vf/kdre 31 tqykb Z rd izLrqr djxs h] ftle sa ;fwVfyVh gsrq ykx w fuEufyf[kr izkpydk sa dk okf"kZd iz{kis .k lfEefyr fd;k tk,xk% mRiknu laLFkk ¼1½ ifjpkyu MVs k ¼d½ ldy dnsa z Å"eh; nj ¼[k½ l;a a= miyC/krk dkjd ¼x½ f}rh;d b/Za ku rys [kir ¼?k½ lgk;d [kir vkSj ¼³½ l;a a= Hkkj {kerk ¼2½ vU; MVs k ¼d½ foLr`r o"kZ&okj itwa h fuo's k ;kts uk] ykxr ykHk fo'y"sk.k lfgr ¼[k½ baZ/ku lEc)rk ¼x½ izkFkfed vkSj f}rh;d b/Za ku dh ykxr ¼?k½ mi;qDr itwa h <kpa k rFkk foRrik"sk.k dh ykxr ¼_.k ij C;kt½] fo|eku _.k vuqc/a kk sa dh 'krZ]as bR;kfn ¼³½ izpkyu vkSj vuqj{k.k ¼vk s ,o a ,e½ ykxrsa ¼p½ eYw ;gzkl dk foLr`r fooj.k[PART III] DELHI GAZETTE : EXTRAORDINARY 9 ikjs"k.k ykblsUl/kkjd ¼3½ ikj"sk.k ykblUs l/kkjd d s fy, foLr`r o"kZ okj itaw h fuo's k ;kts uk] ykxr ykHk fo'y"sk.k lfgr ¼4½ mi;qDr itwa h <kpa k rFkk foRrik"sk.k dh ykxr ¼C;kt ij _.k½] fo|eku _.k vucq /a kk sa dh 'krsZ]a bR;kfn ¼5½ izpkyu vkSj vuqj{k.k ¼vk s ,o a ,e½ ykxrsa ¼6½ vkfLr d s mi;kxs h thou&dky ij vk/kkfjr eYw ;gzkl rFkk itwa hdj.k vuqlfwp;k sa dk foLr`r fooj.k forj.k ykblsUl/kkjd ¼7½ fuEufyf[kr dkjdk sa d s vk/kkj ij izR;ds miHkkDs rk laoxZ vkSj mi&laoxZ d s fy, fcØh iwokuZ qeku ¼d½ miHkkDs rkvk sa dh l[a ;k e sa laoxZ okj o`f) ¼[k½ Lohd`r Hkkj@lfaonk ekxa ¼,eMCY;½w e ssa laoxZ okj of`) ¼x½ vkfFkdZ pØ ¼rts h] ena k] ljdkjh uhfr;k a bR;kfn½ ¼?k½ Lora= igpqa ¼,e;½w] uVs ekiu ¼,e;½w] ekxa i{k izc/a ku mik; ¼,e;½w bR;kfn dk izHkko ¼³½ fcØh dk s iHz kkfor dju s okyk dkbs Z vU; dkjd ¼8½ forj.k gkfu ,o a olyw h n{krk iz{kis fuEufyf[kr lfgr% ¼d½ dqy rFkk okYs Vrk&okj forj.k gkfu;k a ¼%½ mud s vk/kkj lfgr ¼[k½ dqy rFkk laoxZ&okj jktLo lxa zg.k ¼x½ foxr izo`fRr;k]sa fcØh of`) rFkk fdlh vU; dkjd ij vk/kkfjr ,Vh ,o a lh gkfu Lrj ¼9½ ,Vh ,o a lh gkfu ¼%½] dk ekiu olyw h n{krk rFkk forj.k gkfu d s vuiq kr e sa fd;k tk,xkA ¼10½ pksjh d s vk/kkj ij fu/kkZfjr vkSj fcy dh xbZ dkbs Z Hkh ;fwuV~l ij dsoy bldh olyw h d s o"kZ e sa fopkj fd;k tk,xk] tSlkfd vf/kfu;e dh /kkjk 126¼6½ e sa fofufnZ"V fd;k x;k gAS ¼11½ lxa zg.k n{krk fdlh o"kZ e sa dqy fcy fd, x, jktLo rFkk mlh o"kZ e sa dqy olyw fd, x, jktLo d s chp vuqikr e sa ekih tk,xh% c'kr Zs fd fo|qr mRikn 'kYq d] foyfEcr Hkqxrku vf/kHkkj] fdlh vU; vf/kHkkj d s vk/kkj ij fcy dh xbZ vFkok olyw dh xbZ jkf'k lxa zg.k n{krk d s ifjdyu e sa lfEefyr ugh a dh tk,xhA ¼12½ forj.k gkfu bld s lHkh miHkkDs rkvk sa dk s fcØh d s fu, forj.k iz.kkyh e sa Mkyh xbZ ÅtkZ ;fwuV~l rFkk mlh o"kZ e sa bld s ykblUs l {ks= es a fcy dh xb Z dqy ÅtkZ ;fwuV~l d s chp varj d s :i e sa ekih tk,xhA ¼13½ bldh vkifwrZ d s {ks= es a fcØh iwokZuqeku rFkk fo|qr dh ekxa ifwrZ dju s e sa forj.k gkfu d s iz{kis ij vk/kkfjr fo|qr izki.k ;kts uk nh?kZ&vof/k lzksrk sa l s vf/kizkIr dh tku s okyh fo|qr dh vuqekfur ek=k LIk"V funf'kZr djr s gq,% c'kr Zs fd vuqeku exs k&okV ¼,eMCY;½w d s lkFk lkFk fefy;u ;fwuV~l ¼,e;½w e sa O;Dr fd;k tkuk pkfg,A ¼14½ forj.k ykblUs l/kkjd fo|eku nh?kZ&vof/k lzksrk as rFkk Hkkoh lzksrk sa d s iRz ;kf'kr lhvkMs h gsrq ihih,^t dh oS/krk Hkh izLrqr djxs kA ¼15½ vYikof/k vko';drk vkSj izki.k d s lca /a k e]sa forj.k ykblUs l/kkjd dk ekxZn'kZu bu fofu;ek sa d s izko/kkuk sa d s vfrfjDr dnsa z ljdkj }kjk le; le; ij tkjh fn'kkfunsZ'kk sa }kjk fd;k tk,xkA ¼16½ fcØh@ekxa iwokZuqeku] fo|qr izki.k ;kts uk] forj.k gkfu iz{kis ] vkifwrZ dh xq.koRrk gsrq y{; bR;kfn d s vk/kkj ij itwa h fuo's k ;kts ukA ¼17½ fuo's k ;kts uk Ldhe&Øe e sa gkxs h rFkk mle sa fuEufyf[kr lfEefyr gkxsa %s ¼d½ fuo's k dk iz;kts u ¼uker% fo|eku vkfLr;k sa dk izfrLFkkiu] Hkkj of`) dh ifwrZ] rduhdh gkfu voena u] izfrfØ;k ÅtkZ vko';drk,]a xzkgd lsok lq/kkj] vkifwrZ dh xq.koRrk vkSj fo'oluh;rk e sa lq/kkj] bR;kfn½( ¼[k½ itwa hxr <kpa k( ¼x½ itwa hdj.k vuqlpw h( ¼?k½ foRrik"sk.k ;kts uk( ¼³½ ykxr&ykHk fo'y"sk.k( ¼p½ fu;a=.k vof/k e sa dfYir fu"iknu lq/kkj( ¼N½ fuo's k dk s izHkkfor dju s okyk dkbs Z vU; dkjdA10 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼18½ itwa hxr <kpa k rFkk foRrik"sk.k dh ykxr ¼_.k ij C;kt½ rFkk fo|eku _.k vucq /a k dh 'krZ]sa bR;kfn( ¼19½ izpkyu vkSj vuqj{k.k ¼vk s ,o a ,e½ ykxr(sa ¼20½ vkfLr d s mi;kxs h thou&dky rFkk itwa hdj.k vuqlfwp;k sa d s vk/kkj ij eYw ;gzkl vuqlpw h dk foLr`r fooj.kA 6- ;fwVfyVh iwoZorh Z 5 o"kk Zas gsrq y[s kkijhf{kr foRrh; fooj.k e; ykxr y[s kkijh{kk fjikVs Z] tgk a ykx w gS rFkk ykxr] jktLo ,o a vU; izkpydk sa gsrq MVs k vkSj O;olk; ;kts uk izLrqr djxs h] ftle sa ;fwVfyVh gsrq ykx w vuqlkj fuEufyf[kr MVs k 'kkfey fd;k tk,xk% ¼1½ _.k ij C;kt dh nj ¼2½ izpkyu vkSj vuqj{k.k O;; ¼3½ itwa hxr O;; rFkk itwa hdj.k ¼4½ xSj VSfjQ vk; ¼5½ vU; O;olk; vk; ¼6½ okf"kdZ mRiknu izkpyd% ¼d½ mRiknu dh ek=k ¼[k½ eyw b/Za ku [kir vkSj ykxr ¼x½ ldy dnsa z Å"eh; nj ¼?k½ l;a a= miyC/krk dkjd ¼³½ f}rh;d bZ/a ku rys [kir vkSj ykxr ¼p½ lgk;d [kir vkSj ¼N½ l;a a= Hkkj {kerk ¼7½ okLrfod ikj"sk.k izkpyd% ¼d½ pØhd`r ÅtkZ dh ek=k ¼[k½ ikj"sk.k iHz kkj rFkk vU; iHz kkj olyw h ¼x½ okf"kZd ikj"sk.k iz.kkyh miyC/krk ¼?k½ okf"kdZ okYs Vrkokj miyC/krk ¼³½ okYs Vrk okj vkSj c s okj vk s ,o a ,e O;; ¼8½ okLrfod forj.k izkpyd% ¼d½ fcØh laoxZ okj ek=k ¼[k½ l;a kfstr Hkkj laoxZ okj ¼x½ eyw Hkkj rFkk 'kh"kZ Hkkj ¼?k½ fo|qr Ø; rFkk Fkkds fcØh dh ek=k ¼³½ nh?kkZof/k vkSj vYikof/k fo|qr Ø; eYw ; ¼p½ vfrfjDr fo|qr dh fcØh l s vk; ¼N½ okYs Vrk okj forj.k gkfu ¼t½ lxa zg.k n{krk ¼>½ lkSj rFkk xSj lkSj vkjihvk s ¼´½ [kqnjk vkifwrZ vkSj pØ.k O;olk; e sa ,vkjvkj d s iF` kDdj.k gsrq fofHkUu ,vkjvkj vo;ok sa dk vuqikr 7- ;fwVfyVh dk s O;olk; ;kts uk e sa iz;qDr lHkh lzksr MVs k vkSj lpw dkda u izkpyd izLrqr dju s gkxas As Hkkx 3 VSfjQ ;kfpdk 8- mRiknu laLFkk vkSj ikj"sk.k ykblUs l/kkjd okf"kZd VSfjQ ;kfpdk] O;olk; ;kts uk fofu;e e sa nh xb Z lpw uk vkSj ikyu fd, x, fl)kark sa ij vk/kkfjr] vk/kkj o"kZ dh lekfIr l s ,d lkS ipkl ¼150½ fnu iwoZ izLrqr djxsa As 9- vk;kxs fu;a=.k vof/k d s iRz ;ds o"kZ d s fy, okf"kZd VfSjQ vkn's k bu fofu;ek sa rFkk lca fa/kr fu;a=.k vof/k gsrq O;olk; ;kts uk vkn's k e sa fu/kkfZjr fl)kark sa d s vk/kkj ij tkjh djxs kA[PART III] DELHI GAZETTE : EXTRAORDINARY 11 10- vk;kxs mRiknu laLFkk vkSj ikj"sk.k ykblUs l/kkjd d s ,vkjvkj d s Vª&w vi fofHkUu l?a kVdk sa dk s fu;a=.k vof/k d s var e sa bu fofu;ek sa d s Hkkx 7 e sa fn, fooj.k d s vuqlkj okLrfod Lo:i iznku djxs kA forj.k ykblsUl/kkjd 11- forj.k ykblUs l/kkjd okf"kdZ VSfjQ ;kfpdk izR;ds o"k Z 15 uoEcj rd izLrqr djxs k] ftle sa fuEufyf[kr fooj.k fn;k tk,xk% ¼1½ vkxkeh o"kZ gsrq fcØh iwokZueq ku rFkk fiNy s o"kZ gsrq y[s kkijhf{kr fcØh ekfld vk/kkj ij tSlkfd ifjf'k"V&2 e sa fu/kkfZjr fd;k x;k gAS ¼2½ vkxkeh o"kZ d s fy, fcYk fd, tku s gsrq izR;kf'kr jktLo rFkk fiNy s o"kZ fcy fd;k x;k rFkk olyw fd;k x;k jktLo] tSlkfd ifjf'k"V&2 e sa fu/kkZfjr fd;k x;k gSA ¼3½ vkxkeh o"kZ d s fy, fo|qr izki.k ek=k vkSj ykxr rFkk fiNy s o"kZ gsrq y[s kkijhf{kr fo|qr Ø; ek=k vkSj ykxr ekfld vk/kkj ij nh?kZ vof/k rFkk vYi vof/k] uohu;s ÅtkZ Ø; rFkk vU; ykx w izHkkj n'kkZr s gq,] tSlkfd ifjf'k"V&2 e sa fu/kkZfjr fd;k x;k gSA c'kr Zs fd forj.k ykblUs l/kkjd fo|qr izki.k dh lda srkRed ykxr dk izLrko vf/k'k"sk fo|qr dh vYikof/k fcØh l s jktLo vkSj iRz ;ds ifzof"V l s miyC/k vf/kdre ekudh; NVw dk s /;ku e sa j[kr s gq, izLrqr djxs k( c'kr Zs fd forj.k ykblUs l/kkjd dk uohu;s Ø; nkf;Ro fnYyh fo|qr fofu;ked vk;kxs ¼uohu;s Ø; nkf;Ro vkSj uohu;s ÅtkZ izek.ki= lajpuk dk;kZUo;u½ fofu;ekoyh] 2012 le; le; ij l'a kkfs/kr d s vuqlkj forj.k ykblUs l/kkjd dk Ø; izki.k ykxr dk vxa gkxs k( ¼4½ okLrfod vkSj izR;kf'kr vUr%&jkT; ,o a vUrj&jkT; ikj"sk.k gkfu;k a ,o a izHkkj Hkkj i"zsk.k izHkkjk sa lfgr] Lora= igpqa iHz kkj Øekuqlkj iwo Z vkSj vkxkeh o"kZ gsrq izR;ds laLFkk l s miyC/k vf/kdre ekudh; NVw funf'kZr djr s gq,% c'kr Zs fd forj.k ykblUs l/kkjd [kqnjk vkifwrZ O;olk; d s fy, fo|qr izki.k gsrq fdlh vU; forj.k ykblUs l/kkjd dk forj.k uVs od Z dk mi;kxs fd, tku s dh fLFkfr e sa pØ.k iHz kkj izLrkfor djxs k( ¼5½ ykblUs l/kkjd }kjk ØkWl&lfClMh vf/kHkkj rFkk vfrfjDr vf/kHkkj d s vk/kkj ij izkIr dh tku s okyh okLrfod vkSj iRz ;kf'kr jkf'k] tSlkfd vk;kxs }kjk le; le; ij fnYyh fo|qr fofu;ked vk;kxs ¼Lora= igpqa d sfu;e ,o a'krsZ½a fofu;ekoyh] 2005 le; le; ij l'a kkfs/kr d s vuqlkj vuqekfsnr fd;k x;k gS] forj.k ykblUs l/kkjd }kjk miHkkDs rk laoxZ d s lkeu s i`Fkdr% funf'kZr dh tk,xa h( ¼d½ iwoZ o"kZ gsrq okLrfod okYs Vrk okj forj.k gkfu rFkk lxa zg.k n{krk( ¼[k½ vkxkeh ,o a iwoZ o"kZ gsrq ekfld ÅtkZ 'k"sk( ¼x½ forj.k ykblUs l/kkjd d s fu;a=.k l s ckgj vk s ,o a ,e d s vk/kkj ij okLrfod vkSj izR;kf'kr vfrfjDr O;; vkxkeh ,o a iwoZ o"kZ gsrq Øekuqlkj( ¼?k½ okLrfod vkSj iRz ;kf'kr itwa hdj.k vkSj eYw ;gzkl vuqlpw h vkxkeh ,o a iwoZ o"kZ gsrq Øekuqlkj( ¼³½ okLrfod vkSj iRz ;kf'kr xSj VSfjQ vk; vU; O;olk; vk; lfgr] vkxkeh ,o a iwoZ o"kZ gsrq Øekuqlkj( ¼p½ _.k ij C;kt dh Hkkfjr vkSlr nj( foRrh; fooj.k 12- VfSjQ ;kfpdk d s lkFk fuEufyf[kr fjikVs ~l Z rFkk@vFkok fooj.k lia jh{kd }kjk lE;d ~ iez kf.kr] ;Fkk ykx]w lya Xu fd, tk,xa %s ¼d½ ;fwVfyVh dk 'k;s j/kkj.k <kpa k 'k;s j/kkj.k rFkk lca fa/kr i{kk sa d s chp ikj&'k;s j/kkj.k d s fooj.k lfgr( ¼[k½ y[s kkda u uhfr;k a fuEufyf[kr lfgr% ¼i½ lca fa/kr i{kk sa d s chp lk>k O;;k sa ds fu/kkZj.k rFkk l;a qDr iz;qDr vkfLr;k@sa jktLo d s fu/kkZj.k gsrq vuqikr( ¼ii½ ;fwVfyVh d s fHkUu O;olk; [k.Mk sa d s e/; lk>k O;;k sa @jktLo d s fu/kkZj.k gsrq vuiq kr( d½ ;fwVfyVh dk mRiknu rFkk@vFkok ikj"sk.k rFkk@vFkok forj.k [k½ mRiknu laLFkk dh fHkUu bdkb;k sa x½ forj.k dEiuh dh [kqnjk vkSj pØ.k vkifwrZ ?k½ dkbs Z vU; igpku ;kXs ; O;olk; vFkkZr ijkef'kZrk bR;kfn x½ rqyu i= e sa itwa d`r vkfLr;k sa dh vfrfjDr ykxr dk fu/kkZj.k rFkk bldk s ykHk ,o a gkfu y[s kk e sa izpkyu ,o a vuqj{k.k O;;k sa l s vyx djuk( ?k½ vkfLr dk o"k Z okj jftLVj] itwa hdj.k rFkk eYw ;gzkl funf'kZr djr s g,q tSlkfd ifjf'k"V&2 e sa fofufnZ"V fd;k x;k gS(12 DELHI GAZETTE : EXTRAORDINARY [PART III] ³½ izi= 2-1d( p½ fofHkUu okYs Vrkvk sa gsrq itwa h ykxr@O;; dk fu/kkZj.k N½ miHkkDs rkvk sa d s fofHkUu laoxksZ a gsrq vkfLr@O;; dk fu/kkZj.k t½ VSfjQ d s lkFk lxa zghr fdlh vf/kHkkj dk C;ksjk( >½ fofu;ked vkfLr d s foRrik"sk.k rFkk _.k'kk/s ku d s lzksr dk fooj.k] tgk a ykx w gS] jktLo varj }kjk l`ftr( ´½ ykblUs l/kkjd }kjk lca fa/kr o"k Z d s nkSjku izkIr fd, x, lHkh _.kk sa gsrq _.k mi;kxs izek.ki= lkfaof/kd y[s kkcfg;k sa d s lkFk lE;d~ feyku fd;k x;k] fuEu lfgr% d½ itwa hxr O;; ¼dSiDs l½ [k½ izxfr e sa itwa h dk;Z ¼lhMCY;vw kbiZ h½ x½ dk;Z'khy itwa h ?k½ fofu;ked vkfLr Hkkx 4 VSfjQ fu/kkZj.k ds fy, çfØ;k VSfjQ ds fu/kkZj.k ds fy, ;kfpdk nkf[ky fd;k tkuk 13- ;fwVfyVh O;kikj ;kts uk] iwoZ o"kZ d s gsrq ,vkjvkj dk Vª&w vi vkSj VSfjQ d s fu/kkZj.k d s fy, ,d ;kfpdk foLr`r x.kukvk sa dk s n'kkZu s oky s QkeVsZ d s lkFk ,sl s :i e sa vkSj ,sl s rjhd s l s nk;j djxs h tk s bl fofu;e d s ifjf'k"V&2 e sa fu/kkfZjr fd;k x;k gAS 14- ;kfpdk d s lkFk ,sl s 'kqYd fn, tk,xa s tk s le;&le; ij ;Fkkl'a kkfs/kr fnYyh fo|qr fofu;ked vk;kxs O;kid ¼dk; Z lpa kyu½ fofu;e] 2001 d s varxZr fu/kkfZjr gASa 15- ;fwVfyVh VSfjQ ;kfpdk çLrqr fd, tku s d s ,d lIrkg d s Hkhrj vk;kxs d s le{k ,d çLrqfr nxs h vkSj VSfjQ ;kfpdk ij dk;dZ kjh lkjk'a k çLrqr djxs hA 16- bu fofu;ek sa l s foijhr vFkok bud s lca /a k e sa dkbs Z deh j[ku s okyh dkbs Z ;kfpdk vk;kxs }kjk Hkts s x, i= e sa fu/kkZfjr le; d s Hkhrj lq/kkj vkSj iqu% çLrqfr d s fy, ;fwVfyVh dk s okil ykSVk nh tk,xhA 17- ;fwVfyVh vk;kxs d s le{k nk;j] foLr`r lxa .kuk, a n'kkZr s gq, ^MkmuykMs fd, tk ldu s oky s QkesZV* e sa vk;kxs }kjk ;Fkk xg` hr i.w kZ VfSjQ ;kfpdk dk]s VSfjQ vkn's k tkjh fd, tku s dh frfFk d s de l s de 1 ¼,d½ o"kZ ckn dh vof/k rd bldh vklkuh l s miyC/krk gsrq ,d ocs &fyda d s lkFk bl s viu s ocs lkbV ij viykMs djxs h vkSj bldk j[kj[kko djxs hA Li"Vhdj.k& bl fofu;e d s ç;kts ukFkZ] ^MkmuykMs fd, tk ldu s oky s QkesZV* vfHkO;fä l s /kkj.kk,]a lw=] ifjdyu] eSØk s vkSj vkmViqV bR;kfn okyh lHkh fyda Qkby sa vfHkçsr gS a tk s ;kfpdk dk vk/kkj gkAs 18- ;fwVfyVh ,sl s 'kYq dk sa ij] tk s vk;kxs }kjk le; le; ij fu/kkZfjr jkf'k l s vf/kd ugh a gkxsa ]s fdlh Hkh :fp j[ku s oky s i{k dk s VSfjQ ;kfpdk dh çfr çnku djxs hA 19- ;fwVfyVh] ;fn vk;kxs }kjk ,slk fun's k fn;k tk,] rk s VSfjQ fu/kkZj.k d s fy, bZ&;kfpdk nk;j djxs hA VSfjQ ds fu/kkZj.k vkSj VSfjQ vkns'kksa dks tkjh fd, tkus dh çfØ;k 20- vk;kxs miHkkäs kvk sa ;k miHkkäs k l?a kk sa lesr fgrkfFkZ;k sa dh lpw uk d s fy, vkSj mud s fopkj] lq>ko vkSj vkifÙk;k a çkIr dju s d s fy, VSfjQ ;kfpdkvk sa dk s x`ghr fd, tku s dh rkjh[k l s 7 dk;Z fnolk sa d s Hkhrj viu s ocs lkbV ij dk;Zdkjh lkjk'a k d s lkFk VfSjQ ;kfpdk, a viykMs djxs kA 21- vk;kxs ;fwVfyVh }kjk fd, x, nkok sa dh vkSfpR; tkpa djxs k vkSj ;fn vifs{kr gk]s rk s vfrfjä lpw uk] lgk;d nLrkots ] Li"Vhdj.k] bR;kfn ekxa xs kA 22- vk;kxs fdlh Hkh O;fä l s çkIr fopkjk]sa lq>kok sa vkSj vkifÙk;k sa ij vkSj mlij ;fwVfyVh l s çkIr mÙkj ij fopkj dju s d s ckn VSfjQ vkn's k tkjh djxs kA 23- VSfjQ d s fu/kkZj.k gsrq dk;Zokgh le;&le; ij ;Fkkl'a kkfs/kr fnYyh fo|qr fofu;ked vk;kxs O;kid ¼dk;Z lpakyu½ fofu;e] 2001 d s vuqlkj gkxs hA 24- bu fofu;ek sa vkSj O;olk; ;kts uk fofu;ek sa es a varfoZ"V fdlh ckr d s gksr s gq, Hkh] ;fwVfyVh }kjk VSfjQ ;kfpdk nk;j ugh a fd, tku s dh fLFkfr e]sa vk;kxs VSfjQ fu/kkZj.k gsrq Lor% dkjZokbZ çkjHa k dj ldrk gSA[PART III] DELHI GAZETTE : EXTRAORDINARY 13 Hkkx 5 ,vkjvkj ?kVd iwathxr ykxr 25- ,d uohu ifj;kts uk ;k ;kts uk dh itwa hxr ykxr e sa fuEufyf[kr 'kkfey gkxsa %s ¼1½ vk;kxs }kjk ;Fkk vuqekfsnr ifj;kts uk ;k ;kts uk d s Okkf.kfT;d çpkyu dh frfFk rd ogu fd, x, ;k ogu fd, tku s gsrq vuqekfur O;;( ¼2½ lkE;rk vfofu;kts u dk s NkMs d+ j foÙk;u d s vuqlkj _.kk sa ij fuekZ.k vkSj foÙk;u çHkkjk sa d s nkSjku C;kt tk s _.k d s cjkcj gk]s c'krsZ lkE;rk fofu;kts u itwa hxr ykxr d s 30 çfr'kr l s vf/kd ugh a gkxs h vkSj ;fn lkE;rk dk fofu;kts u 30 çfr'kr l s vf/kd fd;k tkrk gS] rk s vfrfjä jkf'k dk s ,d dtZ ;k lS)kfard _.k ekuk tk,xk( ¼3½ vk;kxs }kjk fofufnZ"V vf/kdre njk sa d s v/;/khu itwa h—r çkjfaHkd vfrfjä&v'a k ¼Li;s lZ½( ¼4½ bu fofu;ek sa d s vuqlkj fu/kkZfjr vfrfjä itwa hdj.k d s dkj.k O;;( ¼5½ bu fofu;ek sa d s vuqlkj ;Fkk fofufnZ"V lhvkMs h l s iwoZ b/Za ku ykxr l s vf/kd] mRiknd bdZ kbZ }kjk bUQeZ fo|qr d s dkj.k jktLo dk lek;kts u( vkSj ¼6½ lhvkMs h l s iwoZ] ;fwVfyVh }jk vftZr fdlh Hkh jktLo] ftle sa vkfLr;k sa d s mi;kxs }kjk vftZr jktLo Hkh 'kkfey gS] dk lek;kts uA 26- fo|eku ifj;kts uk ;k ;kts uk dh itwa hxr ykxr e sa fuEufyf[kr 'kkfey gkxsa %s ¼1½ n;s rk dk s NkMs d+ j okLrfod ¼Vª&w vi½ itwa hxr ykxr( ¼2½ bu fofu;ek sa d s vuqlkj ;Fkk fu/kkZfjr VfSjQ d s lca fa/kr o"kZ d s fy, vfrfjä itwa hdj.k vkSj itwa hdj.k&foghurk( vkSj ¼3½ bu fofu;ek sa d s vuqlkj vk;kxs }kjk ;Fkk x`ghr iqu:)kj o vk/kfqudhdj.k d s dkj.k O;;A 27- Hkkjr ljdkj dh fdlh Hkh ykx w ih,Vh ¼fu"iknu] miyfC/k vkSj O;kikj½ ;kts uk ij ogu dh xb Z ;k fd, tku s gsr q vuqekfur itwa hxr ykxr ij vk;kxs }kjk ekeyk&nj&ekeyk vk/kkj ij fopkj fd;k tk,xk vkSj ble s fuEufyf[kr 'kkfey gkxsa &s ¼1½ ih,Vh ;kts uk d s ekunMa k sa d s vuq:i Msoyij }kjk çLrkfor ;kts uk dh ykxr] vkSj ¼2½ ih,Vh ;kts uk d s dkj.k çkIr ykHkk sa dk lk>kdj.kA 28- tSlkfd bu fofu;ek sa d s fofu;e 44 l s 48 rd e sa mYys[k fd;k x;k gS] fo|eku vkSj uohu ifj;kts uk ;k ;kts uk dh itwa hxr ykxr e sa l s fuEufyf[kr dh ykxr dk s ckgj j[kk tk,xk ;k gVk fn;k tk,xk& ¼1½ ifj;kts uk ;k ;kts uk dh fgLlk jgh]a ijarq ç;kxs e sa ugh a jgh]a vkfLr;k(a ¼2½ xSj&itwa h—r ;k fuo`Ùk vkfLrA 29- ifj;kts uk ;k ;kts uk d s fu"iknu d s fy,] udn ;k oLrq :i e]sa dUs æh; vkSj@;k jkT; ljdkj] fdlh lkfaof/kd fudk;] çkf/kdj.k] miHkkäs k ;k fdlh vU; O;fä l s ;fwVfyVh dk s çkIr dkbs Z vuqnku ;k v'a knku ;k lfqo/kk ;k foÙkh; lgk;rk dk]s ftle sa dt Z ;k bfDoVh dk 'kk/s ku 'kkfey ugh a gk s vFkok tk s vU;Fkk çHkkjk sa d s Hkqxrku ;k iquHkqZxrku dh dkbs Z n;s rk ugh a j[krk gk]s _.k ij C;kt] bfDoVh ij vk; vkSj voeYw ;u dh lxa .kuk d s ç;kts ukFkZ itwa hxr ykxr e sa 'kkfey ugh a fd;k tk,xkA 30- fdlh Hkh ifj;kts uk ;k ;kts uk dh itwa hxr ykxr d s vueq kns u d s fy, fuEufyf[kr fl)kark sa dk s viuk;k tk,xk& ¼1½ fuEufyf[kr d s eíus tj itwa hxr ykxr dh vkfSpR; tkpa & ¼d½ vk;kxs }kjk le;&le; ij fofufnZ"V ekunMa ] ;fn dkbs Z gk]sa ¼[k½ itwa hxr O;;] foÙk;u ;kts uk] fuekZ.k d s nkSjku C;kt] fuekZ.k d s nkSjku vkdfLed O;; dk vkSfpR;] n{k çk|S kfsxdh dk mi;kxs ] ykxr c<+ksrjh vkSj le; c<+ksrjh dh laoh{kk] vkSj ¼x½ çki.k jhfr] vkSj ¼?k½ vkfLr;k sa d s vkdyu d s fy, HkkSxkfsyd lpw uk iz.kkyh ¼thvkbZ,l½( ¼M½+ VSfjQ d s fu/kkZj.k d s fy, vk;kxs }kjk leqfpr le> s tku s okyk dkbs Z vU; ekunMa A14 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼2½ fofufnZ"V U;uw re ekunMa k sa l s itwa hxr ykxr d s vf/kd gk s tku s ij] ;fn dkbs Z gk]s ;fwVfyVh }kjk çLrqr fd, x, dkj.kk sa d s vk/kkj ij] ekeyk nj ekeyk vk/kkj ij vk;kxs dh larqf"V d s vuqlkj] U;uw re ekunMa k sa l s itwa hxr ykxr dk s c<+k, tku s ij fopkj fd;k tk ldrk gAS fuekZ.k ds nkSjku C;kt ¼vkbZMhlh½ 31- fuekZ.k d s nkSjku C;kt dh] _.k fuf/k d s fuo's k dh rkjh[k l]s vkSj lhvkMs h rd fuf/k;k sa d s mi;kxs dk s /;ku e sa yus s d s ckn] bu fofu;ek sa d s fofu;e 24 ¼2½ e sa ;Fkk fofufn"ZV _.k d s leuq:i lxa .kuk dh tk,xhA 32- vk;kxs vkfSpR; tkpa d s vk/kkj ij vkSj ,slh 'krksaZ d s v/;/khu] tk s le; le; ij vk;kxs }kjk fofgr dh tk,] vkbZMhlh dh vuqefr nxs kA ijarq vk;ksx foyac dh fdlh Hkh vof/k ;k mlds fdlh va'k ds fy, ml lhek rd vkbZMhlh dh vuqefr ns ldsxk tks ;wfVfyVh] blds vkiwfrZdrkZvksa ;k lafonkdkjksa ds dkj.k ugha gks vFkok fdlh vçR;kf'kr ?kVuk ¼QkslZ ek';qj½ ds ifj.kkeLo:i gksA fuekZ.k ds nkSjku vkdfLed O;; ¼vkbZbZMhlh½ 33- 'kUw ; frfFk l s vkSj fuEufyf[kr dk s /;ku e sa ysr s gq, fuekZ.k d s nkSjku vkdfLed O;; dh lxa .kuk dh tk,xh& ¼1½ tc vkbZMhlh xzká gk]s çpkyu&iwoZ O;; vkSj vfrfjä O;; tk s ;g fu/kkZfjr lhvkMs h rd ogu fd;k tkuk vko';d gS( ¼2½ tekvk sa ;k vfxzek sa ij C;kt d s :i e sa lhvkMs h rd fuekZ.k vof/k d s nkSjku vftZr fdlh jktLo dk lek;kts u( ¼3½ fuekZ.k d s nkSjku fdlh vU; ikorh dk lek;kts uA 34- lhvkMs h dk s çkIr dju s e sa foyca d s dkj.k vkbZbZMhlh gsrq vfrfjä ykxrk sa d s ekey s e]sa ;wfVfyVh dk s ,sl s foyca d s fy, leFkdZ nLrkots k sa d s lkFk foLr`r vkSfpR; rFkk foyca dh vof/k d s nkSjku vkdfLed O;; dk C;ksjk ,o a foyca d s vu:q i olyw fd; s x; s ;k olyw fd, tku s oky s fu.khZr gtkZu s dk fooj.k çnku djuk gkxs k( 35- lhvkMs h çkIr dju s e sa foyca d s dkj.k vkbZbZMhlh gsrq fdlh vfrfjä ykxr dh ekeyk&nj&ekeyk vk/kkj ij vk;kxs }kjk tkpa dh tk,xh( 36- ;fn fof/kor vkSfpR; tkpa d s ckn fu/kkZfjr lhvkMs h l s vf/kd le; e sa o`f) xzká ugh a gk]s rk s ;fwVfyVh d s vkifwrZdrkZ ;k lfaonkdkj d s lkFk gqbZ lfaonkvk sa d s eYw ; ifjorZu mic/a kk sa dk s /;ku e sa fy, fcuk] le;&o`f) dh vof/k d s lxa r ykxr ifjorZu d s dkj.k itwa hxr ykxr e sa o`f) dk s itwa hdj.k l s ckgj j[kk tk,xkA 37- fu/kkfZjr lhvkMs h }kjk mRiknd LV's ku ;k lca ) ikj"sk.k ç.kkyh d s pky w ugh a fd, tku s d s dkj.k le;&o`f) ;k ykxr o`f) dk dkbs Z Hkh vfrfjä çHkko xzká ugh a gkxs k] D;kfsad bl s mRiknd dia uh vkSj ikj"sk.k ykblsal&/kkjd d s chp dk;kZUo;u djkj d s ek/;e l s olyw k tkuk pkfg,A 38- çkjfaHkd vfrfjä&v'a k ¼bfuf'k;y Li;s lZ½ dk]s mRiknd fudk; vkSj ikj"sk.k ykblsal /kkjd gsrq le; le; ij ;Fkk l'a kkfs/kr lhbvZ kjlh ¼VfSjQ d s fofu;e vkSj 'krsZ½ fofu;e] 2014 e as fofufnZ"V ekunMa k sa d s v/;/khu] vfare rkjh[k rd l;a a= vkSj e'khujh dh ykxr d s çfr'kr d s :i e sa itwa h—r fd;k tk,xk( ijarq ikj"sk.k ykblUs l/kkjd gsrq bfuf'k;y Li;s lZ d s itwa hdj.k gsrq fofufnZ"V ekunMa ;Fkk vko';d ifjorZuk sa lfgr forj.k ykblsal /kkjd ij ykx w gkxsa As tek ;kstuk 39- miHkkäs k v'a knku] tek dk;ksaZ] ;k jkT; vkSj/;k dUs æh; ljdkjk sa l s çkIr vuqnku] bR;kfn d s lna HkZ e sa ç;käs kvk/sa miHkkäs k/fdlh vU; vfHkdj.k l s i.w kZr% ;k v'a kr% fuf/k çkIr dju s d s ckn ;fwVfyVh }kjk fu"ikfnr ifj;kts uk ;k ;kts uk tek ;kts uk d s varxZr oxhZ—r dh tk,xhA 40- ,sl s itwa hxr O;; ij fd, x, [kpksaZ l s lca fa/kr fl)kar fuEufyf[kr gkxsa %s ¼1½ tek dk;Z vkSj miHkkäs k v'a knku l s lca fa/kr dkbs Z vO;f;r jkf'k ;fwVfyVh }kjk okil ykSVk;h tkuh gkxs h: ijarq ;fn lhvkMs h d s ckn 30 ¼rhl½ fnu d s Hkhrj ;fwVfyVh }kjk vO;f;r jkf'k ykSVk nh tkrh gS] rk s vO;f;r jkf'k ij dkbs Z C;kt ugh a yxk;k tk,xkA ijarq ;g Hkh fd ;fn lhvkMs h l s 30 ¼rhl½ fnu ckn vkSj 1 ¼,d½ o"k Z rd ;fwVfyVh }kjk vO;f;r jkf'k ykSVk;h tkrh gS] rk s lhvkMs h d s ckn 31o sa fnu l s jkf'k ykVS k, tku s dh rkjh[k d s chp dh vof/k d s fy, vO;f;r jkf'k ij cdSa nj d s fglkc l s C;kt tek vfrfjä jkf'k yxkbZ tk,xhA[PART III] DELHI GAZETTE : EXTRAORDINARY 15 ijarq ;g Hkh fd ;fn lhvkMs h d s 1 ¼,d½ o"k Z ckn ;fwVfyVh }kjk vO;f;r jkf'k ykSVk;h tkrh gS] rk s lhvkMs h d s ckn 31o sa fnu l s jkf'k ykSVk, tku s dh rkjh[k d s chp dh vof/k d s fy, vO;f;r jkf'k ij cdSa nj d s M<s + xquh nj d s fglkc l s C;kt tek vfrfjä jkf'k yxkbZ tk,xhA ijarq ;g fd bld s lca /a k e sa fn;k x;k dkbs Z Hkh C;kt ,vkjvkj dk fgLlk ugh a gkxs k; ¼2½ tek dk;Z vkSj miHkkDs rk ;kxs nku d s lna HkZ e sa dkbs Z Hkh olyw h;kXs ; jkf'k ;fwVfyVh }kjk lhvkMs h d s ckn 30 ¼rhl½ fnu d s Hkhrj ,d= dj yh tk,xh( c'kr Zsa fd ;fwVfyVh Hkqxrku dh frfFk fu/kkZfjr djxs h tk s fd py olyw h dh jkf'k d s fy, cuk, x, ekxa i= dh frfFk d s 15 ¼ina zg½ fnu l s de ugh a gkxs hA c'kr Zsa fd vkx s ;fwVfyVh n;s frfFk d s ckn xSj&olyw h jkf'k d s 'k"sk ij lca fa/kr foÙkh; o"k Z d s 1 vizSy dk s ykx w cdSa nj ij C;kt ysoh ¼djkjkis .k½ djxs hA ¼3½ tSlkfd bu fofu;ek sa e sa fofufnZ"V gS] miHkkäs k v'a knku] tek dk;ksaZ vkSj vuqnku d s ek/;e l s l`ftr itwa hxr vkfLr;k sa ij lS)kfard vk s ,Ma ,e O;; dk s vuqefr gkxs h( ¼4½ voeYw ;u] bfDoVh ij vk; vkSj _.k ij C;kt l s lca fa/kr mic/a k ,slh itwa hxr vkfLr;k sa ij] miHkkäs k v'a knku] tek dk;Z vkSj vuqnku d s ek/;e l s mi;kxs dh xb Z foÙkh; lgk;rk dh lhek rd ykx w ugh a gkxsa As ¼5½ vfrfjä iwathdj.k 41- Okkf.kfT;d çpkyu dh rkjh[k d s ckn vkSj vfare rkjh[k rd] tSlkfd VfSjQ fu/kkZj.k gsrq vkons u e sa mYy[s k fd;k x;k gk]s dk;Z d s eyw nk;j s d s Hkhrj] uohu ifj;kts uk ;k Ldhe vFkok fdlh fo|eku ifj;kts uk ;k Ldhe d s lca /a k e sa ogu fd, x, ;k ogu fd, tku s gsrq vuqekfur itwa hxr O;; dk s vk;kxs }kjk xg` hr fd;k tk ldxs k tk s fuEufyf[kr d s fopkjk/khu vkfSpR; tkpa d s v/;/khu gkxs k: ¼1½ Hkfo"; dh fdlh frfFk dk s n;s igpkuh xbZ fuoZgu ugh a dh xbZ n;s rk,(a ¼2½ fØ;kUo;u gsrq vkLFkfxr dk;Z( ¼3½ dk;Z d s eyw nk;j s d s Hkhrj bfuf'k;y dSfiVy Li;s lZ dh [kjhn( ¼4½ fookpu d s fu.kZ; d s ikyu vFkok fdlh U;k;ky; d s vkn's k ;k fMØh d s vuiq kyu gsrq n;s rk,(a vkSj ¼5½ fof/k e sa ifjorZu ;k fdlh fo|eku fof/k dk vuiq kyuA 42- vfare rkjh[k d s ckn dk; Z d s eyw nk;j s d s Hkhrj] uohu ifj;kts uk ;k Ldhe d s lca /a k e sa ogu fd, x, ;k ogu fd, tku s gsrq vuqekfur itwa hxr O;; dk s vk;kxs }kjk x`ghr fd;k tk ldxs k tk s fuEufyf[kr d s fopkjk/khu vkfSpR; tkpa d s v/;/khu gkxs k% ¼1½ fookpu d s fu.kZ; d s ikyu vFkok fdlh U;k;ky; d s vkn's k ;k fMØh d s vuiq kyu gsrq n;s rk,;a ¼2½ fof/k e sa ifjorZu ;k fdlh fo|eku fof/k dk vuiq kyu( ¼3½ dk;Z d s eyw nk;j s d s Hkhrj ,'s k i‚UM ;k ,'s k gSMa fyxa flLVe l s lca fa/kr vkLFkfxr dk;Z( ¼4½ vfare rkjh[k l s igy s fØ;kfUor dk;ksaZ gsrq dkbs Z n;s rk vFkkZr] fuoZgu ugh a dh xbZ n;s rk] iSdts dh dqy vuqekfur ykxr] Hkqxrku dk s bl çdkj jkds u s vkSj ,sl s Hkqxrku dk s fd, tku s d s dkj.k bR;kfnA 43- vfare rkjh[k d s ckn fo|eku ifj;kts uk ;k Ldhe d s lac/a k e sa ogu fd, x, ;k ogu fd, tku s gsrq vuqekfur itaw hxr O;; dk s vk;kxs }kjk x`ghr fd;k tk ldxs k tk s fuEufyf[kr d s fopkjk/khu vkSfpR; tkpa d s v/;/khu gkxs k( ¼1½ fookpu d s fu.kZ; d s ikyu vFkok fdlh U;k;ky; d s vkn's k ;k fMØh d s vuqikyu gsrq n;s rk,(a ¼2½ fof/k e sa ifjorZu ;k fdlh fo|eku fof/k dk vuiq kyu( ¼3½ jk"Vªh; lqj{kk ;k vkarfjd lqj{kk gsrq ftEesokj leqfpr ljdkjh vfHkdj.kk sa }kjk fn, x, lq>ko ;k fun's k d s vuqlkj] mPprj lqj{kk vkSj l;a a= dh laj{kk dh vko';drk dk s iwjk dju s d s fy, ogu fd;k x;k dkbs Z O;;( ¼4½ dk;Z d s eyw nk;j s d s Hkhrj ,'s k i‚UM ;k ,'s k gSMa fyxa flLVe l s lca fa/kr vkLFkfxr dk;Z( ¼5½ fuoZgu ugh a dh xbZ n;s rk d s fooj.kk sa dh vkSfpR; tkpa d s ckn vfare rkjh[k l s igy s fØ;kfUor dk;ksaZ gsrq ,slh dkbs Z n;s rk] iSdts dh dqy vueq kfur ykxr] Hkqxrku dk s bl çdkj jkds u s vkSj ,sl s Hkqxrku dk s fd, tku s d s dkj.k bR;kfn(16 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼6½ vfare rkjh[k d s ckn vk;kxs }kjk x`ghr dk;ksaZ gsrq dkbs Z n;s rk tk s okLrfod Hkqxrkuksa }kjk ,slh n;s rkvk sa d s fuogZ u dh lhek rd gkxs h( ¼7½ ,slk dkbs Z vfrfjä itwa hxr O;; tk s n{k çpkyu d s fy, vko';d gk s x;k gSA nko s dh nLrkots h lk{; tSl s vkfLr;k sa d s {k; d s ekey s e sa ijh{k.k ifj.kke] çk—frd vkinkvk sa d s dkj.k gqbZ {kfr] çkS|kfsxdh dk vçpfyr gk s tkuk] =fqV Lrj e sa o`f) tSl s rduhdh dkj.kk sa l s {kerk dk mUu;u( ¼8½ ikj"sk.k ;k forj.k ç.kkyh d s ekey s e sa fjy]s fu;a=.k vkSj ;a=hdj.k] dEI;Vw j ç.kkyh] ikoj ykbu dSfj;j dE;fwud's ku] Mhlh cSVfj;k]a çk|S kfsxdh d s vçpfyr gk s tku s d s dkj.k mldk cnyko] ç.kkyh mUu;u ;k lq–<+hdj.k d s dkj.k cnyko] =qfV Lrj e sa o`f) d s dkj.k fLop;kMZ miLdj dk cnyko] Vkoj lq–<+hdj.k] lpa kj miLdj] vkikr fjLVksj's ku ç.kkyh] bulqyVs j fDyfuxa volajpuk] ikfsyej bulqyVs j l s ikfslZyus bulqyVs j dk s cnyuk] {kfrxzLr miLdj dk s cnyuk tSlh enk sa ij dkbs Z vfrfjä O;; vkSj ,slk dkbs Z vU; O;; tk s ikj"sk.k ;k forj.k ç.kkyh d s lQy ,o a n{k çpkyu gsrq vko';d gk s x;k gSA iwathdj.k&foghurk 44- vkfLr d s itwa hdj.k&foghurk d s ekey s e]sa ml frfFk l s tc ml vkfLr dk s th,Q, Cy‚d l s gVk fn;k x;k gS] ,ls h vkfLr dh eyw ykxr dk s ldy fu;r vkfLr;k sa ¼th,Q,½ d s eYw ; l s ?kVk fn;k tk,xk vkSj lxa r _.k vkSj bfDoVh dk s itwa hdj.k&foghurk d s o"kZ e sa Øe'k% cdk;k _.k vkSj bfDoVh l s ?kVk fn;k tk,xkA 45- vk;kxs d s fun's kk sa d s vk/kkj ij vkfLr d s itwa hdj.k&foghurk d s dkj.k vFkok fof/k e sa ifjorZu ;k vçR;kf'kr ?kVuk d s dkj.k gqbZ gkfu ;k ykHk] ftl s iqu% mi;kxs ugh a fd;k tk ldrk gS] lxa r o"k Z e sa ;fwVfyVh d s ,vkjvkj e sa lek;kfstr dj fn;k tk,xkA 46- bu fofu;ek sa d s fofu;e 44 d s varxZr 'kkfey ugh a fd, x, dkj.kk sa l s Lo; a ;fwVfyVh }kjk çLrkfor vkfLr d s itwa hdj.k&foghurk d s dkj.k gbq Z gkfu ;k ykHk ;fwVfyVh d s [kkr s e sa vk,xa As 47- vkfLr d s mi;kxs h thou&dky d s iwjk gk s tku s d s ckn vkfLr d s itwa hdj.k&foghurk d s dkj.k gqbZ gkfu ;k ykHk ;fwVfyVh d s [kkr s e sa vk,xa As 48- tk s itwa hxr vkfLr vk;kxs d s iwoZ vuqekns u l s bld s mi;kxs h thou&dky d s iwjk gkus s l s igy s th,Q, l s gVk nh xbZ gk s vkSj ,slh gVkbZ xbZ vkfLr ckn e sa bld s iqumZi;kxs gsrq fjtoZ e sa j[kh xbZ gk]s mld s Lo:i l s lca fa/kr fl)kar fuEukuqlkj gkxsa %s ¼1½ ;fn vkfLr dk 70% l s vf/kd voeYw ;u gk s x;k gS] rk s itwa hdj.k&foghurk dh rkjh[k l s ,slh vkfLr dk s iqumiZ ;kxs e sa yk, tku s dk rkjh[k rd ,slh vkfLr ij voeYw ;u dh vuqefr ugh a gkxs h( ¼2½ ;fn vkfLr dk 70% l s de voeYw ;u gk s x;k gS] rk s itwa hdj.k&foghurk dh rkjh[k l s ,slh vkfLr dk s iqumiZ ;kxs e sa yk, tku s dk rkjh[k rd vkfLr d s dqy eYw ; d s 70 %rd voeYw ;u dh vueq fr gkxs h( ¼3½ itwa hdj.k&foghurk dh rkjh[k l s ,slh vkfLr dk s iqumZi;kxs e sa yk, tku s dk rkjh[k rd dh vof/k d s nkSjku ,slh vkfLr d s vfadr eYw ; ij lh,ihb,Z Dl _.k gsrq C;kt dh nj ij ;fwVfyVh dk s ogu ykxr dh vuqefr gkxs h( ¼4½ ;fn ,slh vkfLr dk s iqumiZ ;kxs e sa yk;k tkrk gS] rk s ,slh vkfLr dk s iqumiZ ;kxs e sa yk, tku s dh rkjh[k l]s ifjf'k"V&1 e sa ;FkkfofufnZ"V vf/kdre vuqe;s voeYw ;u vkSj okLrfod lxa `ghr voeYw ;u d s varj eYw ; dh vuqefr gkxs h( ¼5½ ;fwVfyVh dk s itwa hdj.k&foghurk vkfLr dk s iqumZi;kxs e sa yk, tku s dk rkjh[k l s bfDoVh ij vk;] ,slh vkfLr d s vfadr eYw ; ij _.k ij C;kt dh vuqefr gkxs hA thou foLrkj gsrq iqu#)kj vkSj vk/kqfudhdj.k 49- ;fwVfyVh ifjf'k"V&1 e sa ;Fkk fofufnZ"V eyw :i l s igpkuh xbZ mi;kxs h thou&dky l s vf/kd thoukof/k d s foLrkj d s ç;kts ukFkZ iqu#)kj vkSj vk/kqfudhdj.k ¼vkj ,Ma ,e½ ij gkus s oky s O;; dk s iwjk dju s d s fy, i.w kZ nk;jk] vkSfpR;] ykxr&ykHk fo'y"sk.k] ,d lna HkZ frfFk l s vuqekfur thou foLrkj vof/k] foÙkh; iSdts ] O;; dk s pj.kc) djuk] iwjk dju s dh le;&lpw h] lna HkZ dher Lrj] fon's kh eqæk ?kVd] ;fn dkbs Z gk]s lesr vuqekfur lekiu ykxr vkSj ;fwVfyVh }kjk lxa r le> s tku s okyh dkbs Z vU; lpw uk çnku djr s g,q ,d foLr`r ifj;kts uk çfrons u d s lkFk çLrko d s vuqekns ukFkZ vk;kxs d s le{k ,d ;kfpdk nk;j djxs hA 50- vk;kxs ykxr vuqekuk]sa foÙk;u ;kts uk] dk;Z iwjk dju s dh le;&lpw h] fuekZ.k d s nkSjku C;kt] n{k çkS|kfsxdh dk ç;kxs ] ykxr&ykHk fo'y"sk.k] vkSj ,sl s vU; dkjd tk s vk;kxs }kjk lxa r le> s tk,]a d s vkfSpR; ij fof/kor ~ fopkj dju s d s ckn iqu#)kj vkSj vk/kfqudhdj.k d s fy, vfrfjä itwa hxr ykxr gsrq eta wjh çnku dj ldrk gS%[PART III] DELHI GAZETTE : EXTRAORDINARY 17 ijarq ;g fd miHkkTs ; inkFkksaZ d s iqu#)kj vkSj vk/kfqudhdj.k e sa 'kkfey O;; vkSj ,sl s ?kVdk sa vkSj Li;s lZ dh ykxr] tk s lkekU;r;k vk s ,Ma ,e O;;k sa e sa lfEefyr dh tkrh gS] dk s vuqe;s iqu#)kj vkSj vk/kqfudhdj.k O;; l s leqfpr iwofZopkj d s ckn mi;qä :i l s ?kVk fn;k tk,xkA 51- iqu#)kj vkSj vk/kqfudhdj.k O;; d s vuqekuk sa vkSj thoukof/k foLrkj d s vk/kkj ij vkfSpR; tkpa d s ckn vkSj eyw ifj;kts uk ykxr l s igy s gh çkIr fd, tk pdq s lfapr voeYw ;u dk s ?kVku s d s ckn] ogu fd;k x;k ;k ogu fd, tku s gsrq vuqekfur vkSj vk;kxs }kjk x`ghr dkbs Z Hkh O;; VSfjQ d s fu/kkZj.k dk vk/kkj cuk;k tk,xkA bUQeZ fo|qr dk foØ; 52- bUQeZ fo|qr dh vkifwrZ dk s fopyu d s :i e sa j[kk tk,xk vkSj bldk Hkqxrku fopyu fuiVku fuf/k [kkrk sa l s fd;k tk,xk% ijarq ;g fd mRiknd fudk; }kjk b/Za ku O;;k sa dk s fglkc e sa yus s d s ckn] bUQeZ fo|qr dh vkifwrZ l s vftZr fdlh Hkh jktLo dk s itwa h ykxr e sa deh d s :i e sa lek;kfstr fd;k tk,xkA O;;ksa dk iwathdj.k 53- itwa hxr vkfLr d s l`tu d s fy, çpkyu vkSj vuqj{k.k O;;k sa e sa l s ç'kklfud O;; d s fy, ogu fd, tku s oky s mifjO;;k sa d s vkcVa u gsrq vuqikr vk;kxs }kjk O;kikj ;kts uk fofu;e e sa Loh—r fd;k tk,xk tk s ,slh itwa hxr vkfLr d s dqy itwa hxr O;; dk fgLlk cuxs kA fons'kh eqæk nj fHkUurk 54- ;fwVfyVh fon's kh eq~æk _.k ij C;kt vkSj fofu;fer O;kikj gsrq fy, x, fon's kh _.k d s iquHkqZxrku d s lca /a k e sa fon's kh eqæk tkfs[ke d s fo:) çfrj{kk çnku dj ldrh gSA 55- ;fwVfyVh fon's kh eqæk _.k vkSj çfrj{kk ¼gfstxa ½ dh ykxr d s fooj.kk sa d s lkFk viuh Loh—r çfrj{kk uhfr d s vk/kkj ij ,sl s çfrj{kk lOa;ogkj dk s dju s l s igy s rhl fnu d s Hkhrj ,d vkons u çLrqr djxs hA 56- ;fn fuf/k;u dh ykxr dk s de dju s d s fy, fon's kh eqæk _.k fy, tkr s g]Sa rk s ;fwVfyVh dk s o"kZ nj o"kZ vk/kkj ij lxa r o"k Z e sa fon's kh _.k d s lxa r fon's kh eqæk fofue; nj fHkUurk dh çfrj{kk ykxr dk s ml vof/k d s O;; d s :i e sa olyw dju dh vuqefr gkxs h ftle sa ;g mRiUu gksrh gS vkSj ,slh fon's kh eqæk fofue; nj fHkUurk d s lxa r vfrfjä :i; s n;s rk çfrjf{kr fon's kh _.k d s fo:) vuqer ugh a gkxs hA 57- ftl lhek rd ;fwVfyVh fon's kh eqæk tkfs[ke l s çfrj{kk e sa l{ke ugh a gS] lxa r o"k Z e sa lS)kfard fon's kh eqæk _.k d s lxa r C;kt iquHkqZxrku vkSj _.k iquHkqZxrku d s fy, vfrfjä :i; s n;s rk dh vuqefr gkxs h ;fn ;g ;fwVfyVh d s dkj.k ugh a gkAs çfrj{kk ;k fons'kh eqæk fofue; nj fHkUurk dh ykxr dh olwyh 58- mRiknd fudk; vkSj ikj"sk.k ykblUs l/kkjd] tk s Hkh fLFkfr gk]s d s ekeys e]sa çfrj{kk ;k fon's kh eqæk fofue; nj fHkUurk dh ykxr dk]s ;FkkfLFkfr] mRiknd fudk; ;k ikj"sk.k ykblUs l/kkjd }kjk vk;kxs d s le{k dkbs Z vkons u fd, fcuk] lh/k s ykHkkfFkZ;k sa l s olyw fd;k tk,xkA 59- çfrj{kk ;k fon's kh eqæk fofue; nj fHkUurk dh ykxr d s fy, nkok dh xbZ jkf'k;k sa ds lca /a k e sa fdlh Hkh vkifÙk dh fLFkfr e sa ] mRiknd fudk; ;k ikj"sk.k ykblUs l/kkjd ;k Qk;nkxzkgh] ;FkkfLFkfr] vk;kxs d s fu.kZ; d s fy, bld s le{k leqfpr vkons u dj ldr s gSAa 60- forj.k ykblUs l/kkjd d s ekey s e]sa çfrj{kk ;k fon's kh eæq k fofue; nj fHkUurk dh ykxr dh olyw h lca fa/kr o"kZ e sa vkfSpR; tkpa d s vk/kkj ij ykblUs l/kkjd d s ,vkjvkj e sa vuqefr gkxs hA iwathxr ykxr& fHkUurk vkSj O;ogkj 61- uohu ifj;kts ukvk/sa ;kts uk d s ekey s e]sa itwa hxr ykxr d s Vª&w vi d s ç;kts ukFkZ] vk;kxs bu fofu;ek sa d s vuqlkj çR;kf'kr lhvkMs h l s vuqekfur itwa hxr O;; dk s fglkc e sa yxs k% ijarq ;g fd% ¼i½ mRiknd fudk; d s ekey s e]sa ;fn bl fofu;e d s vuqlkj Okkf.kfT;d çpkyu dh frfFk VSfjQ vkn's k dk s tkjh fd, tku s dh rkjh[k l s 180 fnuk sa l s vf/kd foyfacr gk s tkrh gS] rk s bl çdkj çnku fd;k x;k VSfjQ okil y s fy;k x;k ekuk tk,xk vkSj mRiknd fudk; l s ifj;kts uk/;kts uk d s Okkf.kfT;d çpkyu dh frfFk d s ckn VSfjQ fu/kkZj.k gsr q ,d ubZ ;kfpdk nk;j fd, tku s dh vi{s kk gkxs h(18 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼ii½ tgk a lhvkMs h dh fLFkfr d s vuqlkj vuqekfur itwa hxr ykxr d s vk/kkj ij vk;kxs }kjk VSfjQ e sa fopkfjr itwa hxr ykxr vFkok vuqekfur vfrfjä itwa hxr O;; o"kZ nj o"kZ vk/kkj ij ogu dh xbZ okLrfod itwa hxr ykxr l s 5% ls vf/kd c< + tk,] rk s mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd }kjk fd, x, vuqekns u d s vuqlkj ,slh vfr'k; itwa hxr ykxr d s lxa r olyw fd, x, vfrfjä VfSjQ dk s lca fa/kr o"k Z d s 1 vçSy dk s ykx w cdSa nj l s 1-20 xquk C;kt d s lkFk ykHkkfFkZ;k sa dk s okil djxs h( ¼iii½ mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk s gk]s tgk a lhvkMs h dh fLFkfr d s vuqlkj vuqekfur itwa hxr ykxr d s vk/kkj ij vk;kxs }kjk VfSjQ e sa fopkfjr itwa hxr ykxr vFkok vuqekfur vfrfjä itwa hxr O;; o"kZ nj o"kZ vk/kkj ij ogu dh xbZ okLrfod itwa hxr ykxr l s 5% l s vf/kd de gk]s VSfjQ dk s c<+ku s ij fopkj dju s d s fy, lHkh leFkZd nLrkots k sa d s lkFk] V&ªw vi ;kfpdk nk;j djxs hA mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd }kjk fd, x, vuqekns u d s vuqlkj itwa hxr ykxr e sa o`f) d s lxa r VSfjQ e sa deh ds fy, ykHkkfFkZ;k sa l s lca fa/kr o"kZ d s 1 vçSy dk s ykx w cSda nj l s 0-80 xquk C;kt d s lkFk olyw h dh gdnkj gkxs hA 62- fo|eku ifj;kts ukvk/sa ;kts uk d s ekey s e]sa mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk gk]s dk s fofu;e d s vuqlkj lxa r o"kZ d s 1 vçSy dh fLFkfr d s vuqlkj xg` hr itwa hxr ykxr vkSj fu;a=.k vof/k d s lca fa/kr o"kZ gsr q vuqekfur vfrfjä itwa hxr O;; d s vk/kkj ij vk;kxs }kjk VSfjQ dh vuqefr gkxs h% ijarq ;g fd: ¼i½ mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk gk]s bu fofu;ek sa d s vuqlkj] ubZ fu;a=.k vof/k d s 1 vçSy l s çkjHa k gkds j ubZ fu;a=.k vof/k gsrq vk;kxs }kjk VSfjQ d s vuqekns u rd dh vof/k d s fy, vk;kxs }kjk vuqekfsnr fo|eku VSfjQ ij ykHkkfFkZ;k/sa miHkkäs kvk sa dk s fcy çHkkfjr djuk tkjh j[kxs h( ¼ii½ tgk a lhvkMs h dh fLFkfr d s vuqlkj vuqekfur itwa hxr ykxr d s vk/kkj ij vk;kxs }kjk VSfjQ e sa fopkfjr itwa hxr ykxr ;k mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk gk]s }kjk çLrqr vuqekfur vfrfjä itwa hxr] tSlh Hkh fLFkfr gk]s O;; o"kZ nj o"kZ vk/kkj ij ogu dh xbZ okLrfod itwa hxr ykxr l s 5% l s vf/kd c< + tk,] mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd }kjk fd, x, vuqekns u d s vuqlkj ,slh vfr'k; itwa hxr ykxr ds lxa r olyw fd, x, vfrfjä VSfjQ dk s lca fa/kr o"kZ d s 1 vçSy dk s ykx w cdSa nj l s 1-20 xquk C;kt d s lkFk ykHkkfFkZ;k/sa miHkkäs kvk sa dk s okil djxs h( ¼iii½ tgk a lhvkMs h dh fLFkfr d s vuqlkj vuqekfur itwa hxr ykxr d s vk/kkj ij vk;kxs }kjk VSfjQ e sa fopkfjr itwa hxr ykxr vFkok vuqekfur vfrfjä itwa hxr O;; o"kZ nj o"kZ vk/kkj ij ogu dh xbZ okLrfod itwa hxr ykxr l s 5% l s vf/kd de gk]s mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk gk]s VSfjQ dk s c<+ku s ij fopkj dju s d s fy, lHkh leFkZd nLrkots k sa ds lkFk] vk;kxs d s ikl ,d vuqiwjd ;kfpdk nk;j djxs kA mRiknd fudk; vFkok ikj"sk.k ykblsal/kkjd] tSlk Hkh ekeyk gk]s vk;kxs }kjk fd, x, vuqekns u d s vuqlkj itwa hxr ykxr esa o`f) d s lxa r VSfjQ e sa deh d s fy, ykHkkfFkZ;k sa l s lca fa/kr o"kZ d s 1 vçSy dk s ykx w cSda nj l s 0-80 xquk C;kt d s lkFk olyw h dh gdnkj gkxs hA _.k&bfDoVh vuqikr 63- VSfjQ d s fu/kkZj.k d s fy,] Okkf.kfT;d çpkyu d s varxZr dkbs Z Hkh ifj;kts uk ;k ;kts uk gsrq _.k&bfDoVh vuiq kr 70:30 ekuk tk,xk& ijarq ;g fd% ¼i½ tgk a okLrfod e sa yxkbZ xbZ bfDoVh itwa hxr ykxr d s 30% l s de gS] okLrfod bfDoVh ij VfSjQ d s fu/kkZj.k d s fy, fopkj fd;k tk,xk( ¼ii½ tgk a okLrfod e sa yxkbZ xbZ bfDoVh itwa hxr ykxr d s 30% l s vf/kd gS] 30% l s vf/kd bfDoVh dk s lS)kfard _.k ekuk tk,xk( ¼iii½ fon's kh eqæk e sa fuo's k dh xbZ bfDoVh çR;ds fuo's k dh rkjh[k dk s Hkkjrh; :i;k sa e sa ukfer dh tk,xh( ¼iv½ ifj;kts uk/;kts uk d s fØ;kUo;u d s fy, çkIr dkbs Z vuqnku/v'a knku/tek _.k: bfDoVh vuiq kr d s ç;kts ukFkZ itwa hxr lajpuk dk fgLlk ugh a le>k tk,xkA 64- ;fwVfyVh ifj;kts uk ;k ;kts uk d s itwa hxr O;; dk s iwjk dju s d s fy, fd, x, bfDoVh fuo's k d s lca /a k e as y[s kkijhf{kr fooj.k çLrqr djxs hA[PART III] DELHI GAZETTE : EXTRAORDINARY 19 fu;ksftr iwath ij ykHk 65- fu;kfstr itwa h ij ykHk dk s ;fwVfyVh dk s _.kk sa ij C;kt gsrq i`Fkd HkÙk s vkSj dk;Z'khy iwath ij C;kt çnku fd, fcuk] ykHk çnku dju s d s fy, mi;kxs fd;k tk,xk] vkSj ble sa lHkh foÙk;u ykxr sa 'kkfey gkxsa hA 66- dqy fu;kfstr itwa h dk ifjdyu dju s d s fy, fofu;fer nj vk/kkj ¼vkjvkjch½ dk mi;kxs fd;k tk,xk ftle sa fu;r vkfLr;k sa dh eyw ykxr ¼vkslh,Q,½ vkSj dk;Z'khy itwa h 'kkfey gkxs hA çxfr'khy itwa h dk;Z ¼lhMCY;iw h½ vkjvkjch dk fgLlk ugh a cuxs kA lfapr voeYw ;u] miHkkäs k v'a knku] itwa hxr jktlgk;rkvk/sa vuqnkuk sa dk s vkjvkjch çkIr dju s d s fy, ?kVk fn;k tk,xkA 67- lxa r itwa hdj.k le;&lpw h vkSj lS)kfard dk;Z'khy itwa h d s lkFk vuqekfsnr itwa h fuo's k ;kts uk d s vk/kkj ij fu;a=.k vof/k d s çkjHa k e sa fu;a=.k vof/k d s çR;ds o"kZ gsrq vkjvkjch fu/kkZfjr fd;k tk,xkA 68- fu;a=.k vof/k d s io sao"kZ gsrq fofu;fer nj vk/kkj dk ifjdyu fuEufyf[kr rjhd s l s fd;k tk,xk& RRBi = RRB i-1 + ΔABi /2 + ΔWCi; tgk a Þiß fu;a=.k vof/k dk iok a o"kZ gS; RRBi fu;a=.k vof/k dk io sa o"kZ gsrq vkSlr fofu;fer nj vk/kkj gS; ∆ABi fu;a=.k vof/k dk io sa o"kZ e sa itwa h fuo's k e sa ifjorZu gAS bl ?kVd dk s fuEufyf[kr :i e sa çkIr fd;k tk,xk& ΔABi = Invi – Di – CCi - Reti; tgk]a Invi: fu;a=.k vof/k dk io sa o"kZ d s nkSjku itwa h—r gkus s gsrq vkSj vuqekfsnr vuqekfur fuo's k ; Di: fu;a=.k vof/k dk io sa o"kZ gsrq fu;r vkfLr;k sa d s voeYw ;u d s dkj.k vyx fudkyh xb Z ;k ekQ dh xb Z /kujkf'k; CCi: lsok ykbuk sa d s fuekZ.k ;k fu;r vkfLr;k sa d s l`tu gsrq fu;a=.k vof/k dk io sa o"k Z d s nkSjku miHkkäs k v'a knku] ∆ABi l s lca fa/kr itwa hxr jktlgk;rk/vuqnku vkSj çkIr itwa hxr vuqnku/jktlgk;rk, a ; Ret: io sa o"kZ d s nkSjku lsokfuof`Ùk/itwa hdj.k&foghurk; i RRB i-1: fu;a=.k vof/k d s io sa o"kZ l s iwoZ d s foÙkh; o"kZ gsrq vfare fofu;fer nj vk/kkjA fu;a=.k vof/k d s çFke o"kZ gsrq] vfare RRB i-1 vk/kkj o"kZ dk çkjfaHkd fofu;fer nj vk/kkj vFkkZr~ RRB gkxs k; O RRB = OCFA – AD – CC ; O O O O tgk;a OCFA vk/kkj o"kZ d s var e sa fu;r vkfLr;k sa dh eyw ykxr; O AD vk/kkj o"kZ d s var e sa fofu;fer dk;Z l s lca fa/kr fu;r vkfLr;k sa d s voeYw ;u d s dkj.k O vyx fudkyh xbZ ;k ekQ dh xbZ /kujkf'k; CC miHkkäs kvk sa }kjk fd, x,] vkslh,Q, l s lca fa/kr dqy v'a knku] lfaorj.k ykblUs l/kkjd O }kjk lfaorj.k/lsok ykbuk sa d s fuekZ.k d s ykxr d s fy, itwa hxr jktlgk;rk/vuqnku vkSj ble sa bl ç;kts ukFkZ çkIr itwa hxr vuqnku/jktlgk;rk, a Hkh 'kkfey g Sa ; ΔWCi: ¼i-1½o sa o"kZ l s fu;a=.k vof/k d s io sa o"kZ e sa lS)kfard dk;Z'khy itwa h vko';drk e sa ifjorZuA fu;a=.k vof/k d s çFke o"k Z ¼i¾1½ gsrq] ΔWC1 dk s çFke o"kZ dh l)S kfard dk;Z'khy itwa hxr vko';drk d s :i e sa fy;k tk,xkA20 DELHI GAZETTE : EXTRAORDINARY [PART III] 69- io sa o"kZ gsrq fu;kfstr itwa h ij ykHk ¼RoCE½ dk ifjdyu fuEufyf[kr rjhd s l s fd;k tk,xk& RoCE =WACCi * RRBi tgk a WACCi fu;a=.k vof/k d s çR;ds o"kZ gsrq itwa h dh eYw ;kfadr vkSlr ykxr gS; RRBi –fu;a=.k vof/k dk io sa o"kZ gsrq vkSlr fofu;fer nj vk/kkj gSA 70- fu;a=.k vof/k d s çR;ds o"kZ gsrq MCY;,w lhlh dk s fu;a=.k vof/k d s çkjHa k e sa fuEufyf[kr rjhd s l s ifjdfyr fd;k tk,xk& tgk]a D bu fofu;ek sa d s vuqlkj fudkyh xbZ _.k dh jkf'k gS; E bu fofu;ek sa d s vuqlkj fudkyh xbZ bfDoVh dh jkf'k gS; tgk a fu;kfstr bfDoVh fu;kfstr itwa h d s 30% l s vf/kd gk]s VSfjQ d s ç;kts ukFkZ bfDoVh dh jk'k dk s 30% rd lhfer j[kk tk,xk vkSj 'k"sk jkf'k dk s lS)kfard _.k ekuk tk,xkA 30% l s vf/kd bfDoVh dh jkf'k dk s lS)kfard _.k d s :i e sa ekuk tk,xkA vfrfjä bfDoVh ij C;kt nj lca fa/kr o"kksaZ gsrq ykblUs l/kkjd d s okLrfod _.kk as ij eYw ;kfadr C;kt dh vkSlr nj gkxs hA tgk a tgk a okLrfod fu;kfstr bfDoVh 30% l s de gk]s okLrfod bfDoVh vkSj _.k ij fopkj fd;k tk,xk; ijarq ;g fd fØ;k'khy itwa h dk s MCY;,w lhlh d s ifjdyu gsrq foRikfs"kr 100% _.k ekuk tk,xk; rd _.k dh ykxr g;S re bfDoVh ij çkIr ykHk gAS 71- ;fwVfyVh _.k d s iqufoZÙk;u d s fy, gj lHa ko ç;kl djxs k rkfd foÙk;u dh ykxr de gk s ld s vkSj ,slh ?kVh gbq Z foÙk;u ykxr d s dkj.k ,vkjvkj e sa fuoy cpr dk s miHkkäs kvk sa d s lkFk O;kikj ;kts uk fofu;e e sa ;FkkfofufnZ"V rjhd s l s lk>k fd;k tk,xkA 72- bfDoVh ij çkIr ykHk ij dj% O;kikj ;kts uk fofu;e e sa vk;kxs }kjk ;Fkk vuqekfsnr bfDoVh ij çkIr ykHk dh vk/kkj nj dk s lca fa/kr foÙk o"kZ dh çHkkoh dj nj d s lkFk ldy dj fn;k tk,xkA bl ç;kts ukFkZ] lxa r foÙk vf/kfu;ek sa d s mic/a kk sa d s vuq:i lxa r foÙk o"kZ e sa ;fwVfyVh dh dqy vk; dh rqyuk e sa Hkqxrku fd, x, okLrfod dj d s vk/kkj ij çHkkoh dj nj ij fopkj fd;k tk,xkA ÞçHkkoh dj njß d s ifjdyu d s fy, vU; vk; lzksr ij okLrfod dj ij fopkj ugh a fd;k tk,xk% ijarq ;g fd ;fn fu;a=.k vof/k gsrq bfDoVh ij çkIr ykHk dh nj iwoZ&dj vk/kkj ij vueq r gkxs h] rk s bfDoVh ij çkIr ykHk ij vk;dj ,vkjvkj e sa vyx l s ifjdyu l s ckgj ugh a j[kk tk,xkA ijarq ;g fd dj&fu/kkfZjrh d s :i ;fwVfyVh d s d‚jiksjVs fudk; }kjk Hkqxrku dh xb Z dj dh okLrfod jkf'k l s vf/kd fdlh Hkh jkf'k ij dj d s fy, fopkj ugh a fd;k tk,xkA 73- bfDoVh ij ykHk dh nj dk s rhu n'keyo LFkkuk sa rd i.w kkaZd e sa cnyk tk,xk vkSj uhp s fn, x, lw= d s vuqlkj ifjdfyr fd;k tk,xk% bfDoVh ij dj&iwoZ ykHk dh nj¾ vk/kkj nj/¼1&t½ tgk a t fofu;e 71 d s vuqlkj çHkkoh dj nj gS vkSj bl s vU; vk; lzksr dk s ckgj j[kr s g,q vuqekfur ykHk vkSj ;Fkkvuiq kr vk/kkj ij ;fwVfyVh }kjk Hkqxrku fd, tku s oky s dj d s vk/kkj ij çR;ds foÙk o"k Z d s çkjHa k e sa ifjdfyr fd;k tk,xk% ijarq ;g fd tgk a dgh a Hkh ;fwVfyVh U;uw re oSdfYid dj ¼,e,Vh½ dk Hkqxrku djxs h] t dk s ljpktZ vkSj midj lesr ,e,Vh nj d s :i ekuk tk,xkA[PART III] DELHI GAZETTE : EXTRAORDINARY 21 _.k ij C;kt 74- bu fofu;ek sa d s fofu;e 62 vkSj 63 e sa ;Fkk bfaxr rjhd s l s fudkyh xbZ _.kk sa dh jkf'k vkSj xSj&itwa h—r vkfLr d s eYw ; dk s _.k ij C;kt d s ifjdyu gsrq ldy _.k d s :i e sa ekuk tk,xkA 75- lca fa/kr o"kZ d s 1 vçSy dk s cdk;k _.k dk]s ldy _.k l s vk;kxs }kjk ;Fkk xg` hr lpa ;h iquHkqZxrku dk s ?kVkdj r; fd;k tk,xkA 76- _.k d s iquHkqZxrku dk s ifj;kts uk d s Okkf.kfT;d çpkyu d s çFke o"kZ l s ekuk tk,xk vkSj ;g ;fwVfyVh }kjk mi;kxs dh xbZ fdlh Hkh vf/kLFkxu dk s fopkjk/khu fy, fcuk ml o"kZ ;k o"kZ d s fdlh Hkkx d s fy, vuqer voew~Y;u d s cjkcj gkxs h; 77- _.k ij C;kt dh nj okLrfod _.k ikVs ZQkfsy;k sa gsrq eYw ;kfadr vkSlr C;kt nj ij vk/kkfjr gkxs h tk s o"kZ dh 1 vçSy dk s vf/kdre cdSa nj vkSj fu;a=.k vof/k gsrq O;kikj ;kts uk fofu;e e sa vk;kxs }kjk ;Fkk vuqekfsnr ekftZu d s v/;/khu gkxs h( ijarq ;g Hkh fd fdlh Hkh fLFkfr e]sa _.k ij C;kt dh nj bfDoVh ij ykHk dh vuqekfsnr nj l s vf/kd ugh a gkxs h( ijarq ;g Hkh fd ;fn fdlh o"kZ fo'k"sk gsrq dkbs Z okLrfod _.k ugh a gk s yfsdu lS)kfard _.k rc Hkh cdk;k gk]s rk s vfare miyC/k eYw ;kfadr vkSlr C;kt nj ij fopkj fd;k tk,xk( ijarq ;g Hkh fd ;fn ;fwVfyVh d s ikl dkbs Z okLrfod _.k ugh a gk]s rk s cSda nj ij l)S kfard _.k gsrq fopkj fd;k tk,xkA ijarq voewY;u 78- tSlkfd bu fofu;ek sa e sa fofufnZ"V gS] vkfLr;k sa d s çR;ds oxZ d s fy, ljy j[s kk i)fr d s vk/kkj ij okf"kZd voeYw ;u dk ifjdyu fd;k tk,xkA 79- voeYw ;u d s ç;kts ukFkZ vk/kkj eYw ; vk;kxs }kjk vueq kfsnr vkfLr dh itwa hxr ykxr gkxs hA voeYw ;u Okkf.kfT;d çpkyu d s çFke o"k Z l s çHkkfjr fd, tku s ;kXs ; gkxs k vkSj o"kZ d s fgLl s gsrq vkfLr d s Okkf.kfT;d çpkyu dh fLFkfr e]sa voeYw ;u ;Fkkvuiq kr vk/kkj ij çHkkfjr fd;k tk,xkA 80- vkfLr dk ekps u eYw ; 10% ekuk tk,xk vkSj vkfLr dh itwa hxr ykxr d s vf/kdre 90% rd voeYw ;u dh vuqefr gkxs h& ijarq ;g fd mRiknd LV's ku ;k mRiknd bdkbZ ;k ikj"sk.k ç.kkyh] ;FkkfLFkfr] dh fuEu miyC/krk d s dkj.k vuuqer dkbs Z Hkh voeYw ;u dk s mi;kxs h thou&dky vkSj foLrkfjr thou d s nkSjku ckn d s fdlh pj.k ij olyw fd, tku s dh vuqefr ugh a gkxs hA 81- iê s ij /kkfjr Hkfwe l s brj vU; Hkfwe ,d voew~Y;u ;kXs ; vkfLr ugh a gkxs h vkSj vkfLr d s voeYw ;u eYw ; dk s ifjdfyr djr s le; bldh ykxr dk s itwa hxr ykxr l s gVk fn;k tk,xkA 82- fo|eku vkfLr;k sa d s ekeys e]sa fdlh Hkh foÙk o"kZ dh 1 vçSy dk s 'k"sk voeYw ;u ;kXs ; ew~Y; dk]s iwoZ foÙk o"kZ dh 31 ekp Z rd vk;kxs }kjk x`ghr lpa ;h voeYw ;u dk s vkfLr;k sa d s ldy voeYw ;u ;kXs ; eYw ; l s ?kVkdj fudkyk tk,xkA 83- thou foLrkj ifj;kts ukvk/sa ;kts uk gsrq voeYw ;u bu fofu;ek sa d s fofu;e 50 e sa ;Fkk fufnZ"V rjhd s vuqer gkxs kA dk;Z'khy iwath ij C;kt 84- vk;kxs fuEufyf[kr gsrq dk;Z'khy itwa hxr vko';drk dk s ifjdfyr djxs k% ¼1½ dk;s yk&vk/kkfjr mRiknd LV's ku] ftld s fy, ifjdyu fuEukuqlkj gkxs k% ¼d½ lS)kfard okf"kZd l;a a= miyC/krk dkjd ;k vf/kdre dk;s yk LV‚d HkMa kj.k {kerk] tk s Hkh de gk]s d s lxa r mRiknu d s fy, fiVgMs mRiknd LV's kuk sa gsrq 15 fnuk sa vkSj u‚u&fiVgMs mRiknd LV's kuk sa gsrq 30 fnuk sa d s fy, dk;s y s dh ykxr( ¼[k½ l)S kfard okf"kZd l;a a= miyC/krk dkjd d s lxa r mRiknu d s fy, 30 fnuk sa d s fy, dk;s y s dh ykxr( ¼x½ lS)kfard okf"kZd l;a a= miyC/krk dkjd d s lxa r mRiknu d s fy, nk s ekg gsrq f}rh;d b/Za ku rys dh ykxr] vkSj ,d l s vf/kd f}rh; b/Za ku rys d s mi;kxs dh fLFkfr e]sa eq[; f}rh;d b/Za ku rys d s fy, bZ/a ku rys LV‚d dh ykxr( ¼?k½ bu fofu;ek sa e sa fofufnZ"V çpkyu vkSj vuqj{k.k O;;k sa d s 20% dh nj l s vuqj{k.k Li;s lZ; ¼M-½ 1 ekg d s fy, vk,s Ma ,e O;;( vkSj ¼p½ lS)kfard okf"kdZ l;a a= miyC/krk dkjd ij ifjdfyr fctyh dh fcØh d s fy, {kerk çHkkjk sa vkSj ÅtkZ çHkkjk sa dh 2 ekg d s led{k çkI; jkf'k;kAa22 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼2½ vkis u&lkbdy xSl VckZbu/l;a qä lkbdy rki mRiknd LV's ku] ftld s fy, ifjdyu fuEukuqlkj gkxs k% ¼d½ xSl b/Za ku vkSj æo bZ/a ku ij mRiknd LV's ku dh çpkyu jhfr dk s fof/kor /;ku e sa ysr s gq,] lS)kfard okf"kdZ l;a a= miyC/krk dkjd d s lxa r 30 fnuk sa gsrq bZ/a ku ykxr; ¼[k½ xSl b/Za ku vkSj æo b/Za ku ij mRiknd LV's ku dh çpkyu jhfr dk s fof/kor /;ku e sa ysr s gq,] l)S kfard okf"kdZ l;a a= miyC/krk dkjd d s lxa r 15 fnuk sa gsrq æo bZ/a ku LV‚d] vkSj ,d l s vf/kd æo bZ/a ku d s mi;kxs d s ekey s e]sa eq[; æo bZ/a ku dh ykxr( ¼x½ bl fofu;e e sa fofufnZ"V çpkyu vkSj vuqj{k.k O;;k sa d s 30% dh nj l s vuqj{k.k Li;s lZ( ¼?k½ xSl b/Za ku vkSj æo b/Za ku ij mRiknd LV's ku dh çpkyu jhfr dk s fof/kor /;ku e sa ysr s gq,] lS)kfard okf"kdZ l;a a= miyC/krk dkjd ij ifjdfyr fctyh dh fcØh d s fy, {kerk çHkkjk sa vkSj ÅtkZ çHkkjk sa dh 2 ekg d s led{k çkI; jkf'k;k(a vkSj ¼M-½ 1 ekg d s fy, vk,s Ma ,e O;;A ¼3½ ikj"sk.k ykblUs l/kkjd] ftld s fy, ifjdyu fuEukuqlkj gkxs k% ¼d½ ,u,Vh,,Q ij ifjdfyr ikj"sk.k VSfjQ d s fy, 2 ekg dh çkI; jkf'k;k(a ¼[k½ çpkyu vkSj vuqj{k.k O;;k sa d s 15% dh nj l s vuqj{k.k Li;s lZ( ¼x½ 1 ekg d s fy, vk,s Ma ,e O;;A ¼4½ lfaorj.k ykblUs l/kkjd] ftld s fy, ifjdyu fuEukuqlkj gkxs k% ¼i½ fo|qr d s pØ.k O;kikj gsrq dk;Z'khy itwa h e sa Oghfyxa çHkkjk sa d s nk s ekg dh ,vkjvkj 'kkfey gkxsa hA ¼ii½ fo|qr d s [kqnjk vkifwrZ O;kikj gsrq dk;Z'khy itwa h e sa fuEufyf[kr 'kkfey gkxsa &s ¼d½ fo|qr dh fcØh l s jktLo d s nk s ekg gsrq ,vkjvkj( ¼[k½ de% ,d ekg d s fy, 'kq) fo|qr Ø; ykxr( ¼x½ de% ,d ekg d s fy, ikj"sk.k çHkkj 85- dk;Z'khy itwa h ij C;kt dh nj lS)kfard vk/kkj ij gkxs h vkSj o"kZ dh 1 vçSy dk s cdSa nj vkSj fu;a=.k vof/k gsrq vk;kxs }kjk ;Fkk vuqekfsnr ekftZu d s :i e sa ekuh tk,xhA ijarq ;g fd vk;kxs }kjk vuqekfsnr C;kt dh nj dk s lca fa/kr foÙkh; o"kZ dh 1 vçSy dh fLFkfr d s vuqlkj ektS nw cdSa nj d s vk/kkj ij Vª&w vi fd;k tk,xkA 86- bl ckr d s ckotnw fd ;fwVfyVh u s fdlh ckgjh ,tsalh l s dk;Z'khy itwa h gsrq dkbs Z _.k ugh a fy;k gS] dk;Z'khy itwa h ij C;kt l)S kfard vk/kkj ij n;s gkxs kA çpkyu vkSj vuqj{k.k ¼vks,aM,e½ O;; 87- ;fwVfyVh dk s lS)kfard vk/kkj ij çpkyu vkSj vuqj{k.k O;; dh vuqefr gkxs h tk s lca fa/kr fu;a=.k vof/k d s fy, O;kikj ;kts uk fofu;e e sa vk;kxs }kjk vuqekfsnr fd;k tk,xk: ijarq ;g fd ,d fu;a=.k vof/k d s fy, vk;kxs }kjk vuqekfsnr lS)kfard vk s ,Ma ,e O;; Vª w vi ugh a fd;k tkuk pkfg,; ijarq ;g Hkh fd y[s kkijhf{kr foÙkh; fooj.k e sa i`Fkd :i l s bfaxr vk s ,Ma ,e O;;k sa d s varxZr lkfaof/kd ysoh vkSj dj lS)kfard vk s ,Ma ,e O;;k sa dk fgLlk ugh a gkxsa As 88- vk;kxs fiNy s ikpa ¼5½ i.w kZ fd, x, foÙkh; o"kkaZs d s nkSjku lhihvkbZ vkSj MCy;iw hvkb Z e sa vkSlr o`f) d s vk/kkj ij lca fa/kr fu;a=.k vof/k gsrq O;kikj ;kts uk fofu;e e as eqækLQhfr] miHkkäs k eYw ; lpw dkda ¼lhihvkbZ½] Fkkds eYw ; lpw dkda ¼MCY;iw hvkbZ½ bR;kfn e sa o`f) d s lek;kts u d s fy, o/kZu dk s vuqekfsnr djxs kA 89- u, mRiknd fudk; d s lS)kfard çpkyu vkSj vuqj{k.k O;;] lca fa/kr o"kZ gsrq tcrd vk;kxs }kjk fof'k"V :i l s vuqekfsnr ugh a fd;k tk,] le;&le; ij ;Fkk l'a kkfs/kr dUs æh; fo|qr fofu;ked vk;kxs ¼VSfjQ d s fuc/a ku vkSj 'krsaZ½ fofu;e] 2014 }kjk vuqekfsnr ekunMa k sa d s vuqlkj gkxs kA 90- vk;kxs lca fa/kr fu;a=.k vof/k d s fy, O;kikj ;kts uk fofu;e e sa fo|eku mRiknd fudk; d s lS)kfard çpkyu vkSj vuqj{k.k O;; dk s vuqekfsnr djxs kA[PART III] DELHI GAZETTE : EXTRAORDINARY 23 91- vk;kxs lca fa/kr fu;a=.k vof/k d s fy, O;kikj ;kts uk fofu;e e sa ikj"sk.k ykblUs l/kkjd d s lS)kfard çpkyu vkSj vuqj{k.k O;;k sa gsrq y{; fu/kkZfjr djxs kA 92- ijarq ;g fd vk;kxs c s dh l[a ;k vkSj lfdZV fdykes hVj d s vk/kkj ij ikj"sk.k ykblUs l/kkjd d s l)S kfard çpkyu vkSj vuqj{k.k O;;k sa d s y{; fu/kkZfjr dj ldxs kA 93- lfaorj.k ykblUs l/kkjd d s lS)kfard çpkyu vkSj vuqj{k.k O;;k sa e sa fuEufyf[kr 'kkfey gkxsa %s ¼d½ deZpkjh O;;] ¼[k½ ç'kklfud vkSj lkekU; O;;] vkSj ¼x½ ejEer vkSj vuqj{k.k O;;A 94- ,d fu;a=.k vof/k gsrq lfaorj.k ykblUs l/kkjd d s lS)kfard çpkyu vkSj vuqj{k.k O;;k sa dk s lxa r vof/k d s nkSjku vk;kxs }kjk vuqer l)S kfard çpkyu vkSj vuqj{k.k O;;k sa dh rqyuk e sa i.w kZ fd, tk pqd s fiNy s ikpa ¼5½ foÙk o"kZ gsr q y[s kkijhf{kr ikj"sk.k l)S kfard çpkyu vkSj vuqj{k.k O;;k sa d s vk/kkj ij fuEufyf[kr ekunMa k sa ij fudkyk tk,xk& ¼d½ Hkkj o`f)] ¼[k½ miHkkäs k o`f)] ¼x½ Okkf.kfT;d gkfu] ¼?k½ eqækLQhfr] ¼M-½ n{krk vkSj ¼p½ itwa hxr vk/kkjA xSj&VSfjQ vk; 95- ;fwVfyVh vk;kxs dk s xSj&VSfjQ vk; dk iwokZuqeku ,sl s Lo:i e sa çLrqr djxs h tk s le;&le; ij vk;kxs }kjk fu/kkZfjr fd;k tk,] ftudh vufare lpw h fuEukuqlkj gS& ¼i½ Hkfwe ;k Hkouk sa d s fdjk; s l s vk;] ¼ii½ xSj&itwa h—r vkfLr;k sa l s 'k)q++ vk;] ¼iii½ dckM + d s foØ; l s 'k)q vk;] ¼iv½ lkfaof/kd fuo's kk sa l s vk;] ¼v½ fcyk sa d s yfacr ;k vkLFkfxr Hkxq rku ij 'k)q C;kt] ¼vi½ vkifwrZdrkZvk/sa lfaonkdkjk sa dk s fn, x, vfxzek sa ij C;kt] ¼vii½ LVkQ DokVZjk sa l s çkIr fdjk,] ¼viii½ lfaonkdkjk sa l s çkIr fdjk,] ¼ix½ miHkkäs k lqj{kk tek d s fuo's k l s vk;] ¼x½ lfaonkdkjk sa vkSj vU;k sa l s gk;j pktZ l s vk; 96- xSj&VSfjQ vk; dk s ,vkjvkj l s ?kVk fn;k tk,xkA vU; O;kikj vk; 97- vU; O;kikj l s dj i'pkr 'k)q+ vk; dk s le;&le; ij ;Fkk l'a kkfs/kr "ikj"sk.k ykblUs l/kkjd vkSj lfaorj.k ykblUs l/kkjd d s vU; O;kikj l s vk; d s çfr MhbZvkjlh dk O;ogkj fofu;e] 2005* d s vuqlkj ifjdfyr fd;k tk,xk vkSj bl s ,vkjvkj e sa lek;kfstr dj fn;k tk,xkA 98- ykblUs l/kkjd y[s kkijhf{kr foÙkh; fooj.k e sa vU; O;kikjk sa dh oxZ&okj lpw uk fn, tku s vkSj ykblsalçkIr O;kikj vkSj vU; O;kikj d s chp lHkh l;a qä vkSj lkekU; ykxrk sa d s vkcVa u gsrq ;qfälxa r vk/kkj dk vuqlj.k djxs k vkSj VSfjQ d s fu/kkZj.k d s viu s vkons u d s lkFk fun's kd eMa y@l{ke izkf/kdj.k }kjk ;Fkk vuqekfsnr vkcVa u fooj.k vk;kxs dk s çLrqr djxs k% ijarq ;g fd vU; O;kikj d s dkj.k gbq Z gkfu dk s ykblUs l/kkjd d s ,vkjvkj e sa fopkjk/khu ugh a fy;k tk,xkA24 DELHI GAZETTE : EXTRAORDINARY [PART III] Hkkx 6 dqy jktLo ekax dh olwyh mRiknu laLFkk 99- mRiknu dnsa z l s fo|qr vkifwrZ gsrq VSfjQ e sa nk s Hkkx] uker%] {kerk iHz kkj ¼bu fofu;ek sa e sa fofufn"ZV ?kVdk sa l s fufeZr okf"kdZ fu;r ykxr dh olyw h gsrq½ rFkk ÅtkZ izHkkj ¼izkFkfed vkSj f}rh;d b/Za ku ykxr dh olyw h d s fy, tgk a ykx w gS½ lfEefyr gkxsa As {kerk izHkkj 100- mRiknu dnsa zk sas d s fy, mud s fcy d s Hkkx :i e sa rS;kj dju s gsrq {kerk iHz kkj dk ifjdyu% ¼d½ mRiknu dnsa z dh fu;r ykxr bu fofu;ek sas d s v/khu fofufnZ"V ekudk sa d s vk/kkj ij okf"kdZ vk/kkj ij ifjdfyr dh tk,xh rFkk {kerk iHz kkj d s v/khu ekfld vk/kkj ij olyw dh tk,xhA mRiknu dnsa z d s fy, n;s dqy {kerk izHkkj bld s ykHkkfFkZ;k sa }kjk mRiknu dnsa z dh {kerk e sa mud s fgLl@s fu/kkZj.k d s ifzr'kr d s vuqlkj Lkk>k dh tk,xhA ¼[k½ ,d dyS.Mj ekg d s fy, rki mRiknu dnsa z dk s n;s {kerk iHz kkj dh x.kuk fuEufyf[kr lw=k sa }kjk dh tk,xh% CC =(AFC/12)(PAF1/NAPAF) ijarq(AFC/12) dh lhfyxa dh 'krZ ij 1 CC =(AFC/6)(PAF2/NAPAF) ijarq(AFC/6)- CC1 dh lhfyxa dh 'krZ ij 2 CC =(AFC/4)(PAF3/NAPAF) ijarq(AFC/4) -(CC1+CC2) dh lhfyxa dh 'krZ ij 3 CC =(AFC/3)(PAF4/NAPAF) ijarq(AFC/3) -(CC1+CC2+CC3) dh lhfyxa dh 'krZ ij 4 CC =(AFC X 5/12)(PAF5/NAPAF) ijarq(AFC X 5/12) -(CC1+CC2+CC3+CC4) dh lhfyxa dh 5 'krZ ij CC =(AFC/2)(PAF6/NAPAF) ijarq(AFC/2) -(CC1+CC2+CC3+CC4+CC5) dh lhfyxa dh 'krZ 6 ij CC =(AFC X 7/12)(PAF7/NAPAF) ijarq(AFC X 7/12) -(CC1+CC2+CC3+CC4+CC5+CC6) 7 dh lhfyxa dh 'krZ ij CC =(AFC X 2/3)(PAF8/NAPAF) ijarq(AFC X 2/3) - 8 (CC1+CC2+CC3+CC4+CC5+CC6+CC7) dh lhfyxa dh 'krZ ij CC =(AFC X 3/4)(PAF9/NAPAF) ijarq(AFC X 3/4) - 9 (CC1+CC2+CC3+CC4+CC5+CC6+CC7+CC8) dh lhfyxa dh 'krZ ij CC =(AFC X 5/6)(PAF10/NAPAF) ijarq(AFC X 5/6) - 10 (CC1+CC2+CC3+CC4+CC5+CC6+CC7+CC8+CC9) dh lhfyxa dh 'krZ ij CC =(AFC X 11/12)(PAF11/NAPAF) ijarq(AFC X 11/12) - 11 (CC1+CC2+CC3+CC4+CC5+CC6+CC7+CC8+CC9+CC10) dh lhfyxa dh 'krZ ij CC =(AFC)(PAFY/NAPAF) ijarq(AFC) - 12 (CC1+CC2+CC3+CC4+CC5+CC6+CC7+CC8+CC9+CC10+CC11) dh lhfyxa dh 'krZ ij c'kr Zs fd mRiknu dnsa z uohdj.k rFkk vk/kqfudhdj.k d s dkj.k cna gkus s dh fLFkfr e]sa mRiknu laLFkk dk s ,,Qlh Hkkx dh olyw h dh vuqefr gkxs h] ftle sa dsoy vk s ,o a ,e O;; rFkk _.k ij C;kt 'kkfey gkxs kA tgk]a AFC = o"kZ gsrq fofufnZ"V okf"kZd fu;r ykxr] :i, e sa NAPAF = ekudh; okf"kZd l;a a= miyC/krk dkjd izfr'kr esa PAFN = X o sa eghu s dh lekfIr rd gkfly fd;k x;k izfr'kr l;a a= miyC/krk dkjd PAFY = o"kZ d s nkSjku gkfly fd;k x;k izfr'kr l;a a= miyC/krk dkjd[PART III] DELHI GAZETTE : EXTRAORDINARY 25 CC CC CC CC CC CC CC CC CC CC CC CC Øekuqlkj ekg 1] 2] 3] 4] 5] 6] 7] 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 8] 98] 10] 11] 12o sa d s {kerk iHz kkj gASa ¼1½ fdlh fo'k"sk ekg dh lekfIr rd ih,,Q,e rFkk ih,,Qokb Z dk ifjdyu fuEufyf[kr lw= }kjk fd;k tk,xk% tgk]a AUX = ekudh; lgk;d Åtk Z [kir] izfr'kr e sa DCi = vkSlr ?kkfs"kr {kerk ¼,Dl&cl ,eMCY; w e½sa] vof/k vFkkZr ekg vFkok o"kZ] tSlh fLFkfr gS] tSlkfd lca fa/kr Hkkj i"zsk.k dnsa z }kjk fnu dh lekfIr d s ckj izekf.kr dh xbZ gS] d s io sa fnu gsrq IC = mRiknu dnsa z dh laLFkkfir {kerk ¼,eMCY; w e½sa N = vof/k d s nkSjku fnuk sa dh l[a ;k ukVs % MhlhvkbZ rFkk vkbZlh e sa O;kolkf;d izpkyu e sa ?kkfs"kr ugh a dh xbZ mRiknu bdkb;k sa dh {kerk 'kkfey ugh a gkxs hA lca fa/kr vof/k d s nkSjkuk vkbZlh e sa ifjorZu dh fLFkfr e sa bldk vkSlr eku fudkyk tk,xkA 101- mRiknu dnsa z dk s izkRs lkgu jkf'k lca fa/kr fu;=a .k vof/k gsrq O;olk; ;kts uk fofu;e e sa fofufnZ"V nj ij ekudh; okf"kdZ l;a a= Hkkj {kerk ¼,u,ih,y,Q½ d s lxa r ,Dl&cl ÅtkZ d s vkf/kD; e sa vuqlfwpr mRiknu d s lxa r ,Dl&cl vuqlfwpr ÅtkZ gsrq n;s gkxs hA ÅtkZ izHkkj 102- ÅtkZ iHz kkj e sa izkFkfed vkSj f}rh;d bZ/a ku ykxr 'kkfey gkxs h rFkk izR;ds Qk;nkxzkgh }kjk ,Dl&ikoj IykVa vk/kkj ij dyMSa j ekg d s nkSjku ,sl s Qk;nkxzkgh dk s vkifwrZ dh xbZ dqy vuqlfwpr ÅtkZ gsrq] ekg d s Åtk Z izHkkj nj ij vnk dh tk,xh ¼bZ/a ku vkSj puw kiRFkj lek;kts u d s lkFk½A mRiknu laLFkk dk s fdlh ekg gsrq n;s dqy ÅtkZ iHz kkj gkxs k% ¼ÅtkZ iHz kkj nj :-@fdok?k a e½sa x ¼ekg gsrq vuqlfwpr ÅtkZ ¼,Dl&cl½ fdok?k a e½sa 103- ÅtkZ izHkkj nj ¼bZlhvkj½ :i, ifzr fdok?k a e sa ,Dl&ikoj IykVa vk/kkj ij rhu n'keyo LFkkuk sa rd fuEufyf[kr lw=k sa d s vuqlkj fu/kkZfjr dh tk,xh% ¼d½ dk;s yk vk/kkfjr dnsa zk sa d s fy,% ECR = {(GHR - SFC X CVSF) X LPPF/CVPF + SFC X LPSF + LC X LPL} X 100/(100 - i AUX) ¼[k½ xSl vkSj rjy bZ/a ku vk/kkfjr dnsa zk as d s fy,% ECR = GHR X LPPF X 100/{CVPF X(100 - AUX)} tgk a AUX = ekudh; lgk;d Åtk Z [kir] izfr'kr e sa CVPF = ¼d½ dk;s yk vk/kkfjr dnsa zk sa d s fy, fd-d-S izfr fdxzk e as mRiknu dnsa z ij Hkkfjr oxS u l s izkIr fd, x, dk;s y s dk Hkkfjr vkSlr ldy Å"eh; njA ¼[k½ fyXukbV] xSl rFkk rjy b/Za ku vk/kkfjr dnsa zk as d s fy, izkIr fd, x, izkFkfed b/Za ku dk Hkkfjr vkSlr ldy Å"eh; nj] fd-dS- ifzr fdxzk] izfr yhVj vFkok izfr ekud ?ku ehVj] tSlk ykx w gS] e sa ¼x½ fHkUu lzksrk sa l s b/Za ku d s feJ.k dh fLFkfr e]sa izkFkfed b/Za ku dk Hkkfjr vkSlr ldy Å"eh; nj feJ.k vuqikr d s lekuqikr e sa fu/kkZfjr fd;k tk,xkA CVSF = f}rh;d b/Za ku dk dyS ksjh eku] fd-dS- ifzr fe-yh- e sa ECR = ÅtkZ iHz kkj nj] :i, izfr fdok?k a ifzs"kr e sa GHR = ldy dnsa z Å"eh; nj] fd-dS- izfr fdok?k a esa26 DELHI GAZETTE : EXTRAORDINARY [PART III] LC = ekudh; puw kiRFkj [kir fdxzk ifzr fdok?k a e sa LPL = puw kiRFkj dk Hkkfjr vkSlr igaqp eYw ; :i, izfr fdxzk esa LPPF = ekg d s nkSjku izkFkfed bZ/a ku dk Hkkfjr vkSlr igaqp eYw ; :i, izfr fdxzk] ifzr yhVj vFkok ifzr ekud ?ku ehVj] tSlk ykx w gS] eAsa ¼fHkUu lzksrk sa l s b/Za ku d s feJ.k dh fLFkfr e]sa izkFkfed b/Za ku dk Hkkfjr vkSlr igpqa eYw ; feJ.k vuiq kr d s lekuqikr e sa fu/kkfZjr fd;k tk,xk½A SFC = ekudh; fof'k"V b/Za ku rys [kir] feyh izfr fdok?k a esa LPSFi = ekg d s nkSjku f}rh;d b/Za ku dk Hkkfjr vkSlr igaqp eYw ; :i,@feyh c'kr Zs fd xSl@rjy b/Za ku vk/kkfjr dnsa z d s fy, ÅtkZ izHkkj nj ekg d s nkSjku eqDr pØ ipz kyu d s fy, lca fa/kr {ks=h; fo|qr lfefr d s lnL; lfpo d s izek.ku ij vk/kkfjr eqDr pØ izpkyu d s fy, lek;kfstr dh tk,xhA 104- mRiknu laLFkk mRiknu dnsa z d s ykHkkfFkZ;k sa dk s thlhoh d s izkpydk sa vkSj b/Za ku uker% ?kjys w dk;s yk] vk;kfrr dk;s yk] bZ&uhykeh dk;s yk] fyXukbV] izkÑfrd xSl] vkj,y,uth] rjy b/Za ku bR;kfn d s eYw ; dk foLr`r fooj.k fu/kkZfjr izi=k sa d s vuqlkj miyC/k djk,xh% c'kr Zs fd vk;kfrr dk;s y s d s lkFk ?kjys w dk;s y s d s feJ.k vuiq kr] bZ&uhykeh dk;s y s dk vuqikr rFkk izkIr fd, x, b/Za kuk sa dk Hkkfjr vkSlr thlhoh dk foLr`r fooj.k Hkh lca fa/kr ekg d s fcyk sa d s lkFk] vyx l s miyC/k djk;k tk,xk% ijarq vkx s 'kr Z ;g gS fd fcyk sa rFkk thlhoh d s izkpydk sa rFkk b/Za ku uker% ?kjys w dk;s yk] vk;kfrr dk;s yk] bZ&uhykeh dk;s yk] fyXukbV] izkÑfrd xSl] vkj,y,uth] rjy b/Za ku bR;kfn d s eYw ; dk fooj.k] vk;kfrr dk;s y s d s lkFk ?kjys w dk;s y s d s feJ.k vuqikr] bZ&uhykeh dk;s y s dk vuqikr dk fooj.k mRiknu laLFkk dh ocs lkbV ij Hkh iznf'kZr fd;k tk,xkA ; s fooj.k bldh ocs lkbV ij rhu ekg dh vof/k gsrq ekfld vk/kkj ij miyC/k jguk pkfg,A 105- fof'k"V ekg gsrq b/Za ku dh igpqa ykxr e sa bZ/a ku dk eYw ; mld s xzMs rFkk xq.koRrk d s vuqlkj ykx w vuqlkj jkW;YVh] djk sa rFkk 'kqYdk]sa jys @LkMd+ vFkok fdlh vU; lk/ku }kjk ifjogu dh ykxr 'kkfey gkxs h rFkk ÅtkZ iHz kkj d s ifjdyu gsrq rFkk dk;s yk@fyXukbV d s ekey s e sa dk;s yk vFkok fyXukbV dia uh }kjk ekg d s nkSjku ifzs"kr dk;s y s vFkok fyXukbV dh ek=k d s izfr'kr d s :i e sa ekudh; ekxZ vkSj lpa yu gkfu;k as ij fopkj d s mijkUr fu/kkfZjr dh tk,xh] tSlkfd dnsa zh; fo|qr fofu;ked vk;kxs }kjk lca fa/kr o"kZ gsrq vf/klfwpr fd;k x;k gS] ;fn vk;kxs }kjk fofufnZ"V :i l s vU;Fkk vuqekfsnr ugh a fd;k x;k gS( c'kr Zs fd djk sa rFkk 'kYq dk sa dh okilh rFkk b/Za ku vkifwrZnkrk l s nMa d s vk/kkj ij izkIr dh xbZ jkf'k b/Za ku dh ykxr e sa lek;kfstr dh tk,xhA 106- dk;s yk vk/kkfjr rki mRiknu dnsa z }kjk b/Za ku dh deh vFkok feJ.k }kjk ferO;;h izpkyu d s b"Vrehdj.k d s dkj.k lfaonkÑr fo|qr dh vkifwrZ gsrq mRiknu laLFkk vkSj Qk;nkxzkgh;k sa }kjk mud s fo|qr Ø; vucq U/k e sa lger d s vfrfjDr] b/Za ku vkifwrZ d s fdlh oSdfYid lzksr d s vkfa'kd ;k i.w k Z mi;kxs dh fLFkfr e]sa mRiknu dnsa z dk s bZ/a ku vkifwrZ d s oSdfYid lzksr d s mi;kxs dh vuqefr nh tk,xh% c'kr Zs fd ,sl s ekey s e]sa Qk;nkxzkgh;k sa l s iwokZuqefr dkbs Z iwoZ 'krZ ugh sa gkxs h] tcrd fd fo|qr Ø; vucq /a k e sa fofufnZ"V :i l s vU; :i e sa lgefr ugh a nh xbZ gS% c'kr Zs fd b/Za ku d s oSdfYid lzksr d s mi;kxs dk Hkkfjr vkSlr eYw ; b/Za ku d s vk/kkj eYw ; d s 30 ifzr'kr l s vf/kd ugh a gkxs k( c'kr Zs fd tgk a b/Za ku d s odS fYid lzksr b/Za ku d s mi;kxs d s Hkkfjr vkSlr eYw ; ij vk/kkfjr ÅtkZ iHz kkj nj vk;kxs }kjk ml o"kZ d s fy, vuqekfsnr vk/kkj ÅtkZ izHkkj nj d s 30 ifzr'kr l s vf/kd gS vFkok b/Za ku d s oSdfYid lzksr lfgr b/Za ku d s mi;kxs d s Hkkfjr vkSlr eYw ; ij vk/kkfjr ÅtkZ iHz kkj nj iwoZ ekg gsrq Hkkfjr vkSlr b/Za ku eYw ; ij vk/kkfjr Åtk Z izHkkj nj d s 20 ifzr'kr l s vf/kd gS] ogk a tk s Hkh de g S ekU; gkxs h rFkk ml fLFkfr e sa Qk;nkxzkgh d s lkFk de l s de rhu fnu vfxze e sa ijke'kZ fd;k tk,xkA 107- VSfjQ fu/kkZj.k gsrq b/Za ku dk igqpa ¼vfUre½ eYw ;% VSfjQ fu/kkZj.k d s fy, izkFkfed vkSj f}rh;d b/aZ ku dk vfare eYw ; fo|eku vkSj u, mRiknu dnsa zk sa d s fy, VfSjQ vof/k d s vkjHa k gkus s l s igy s lca fa/kr b/Za ku dh okLrfod Hkkfjr py vkSlr ykxr ij vk/kkfjr gkxs kA 108- dk;s yk vFkok xSl vFkok rjy bZ/a ku d s ldy Å"eh; nj ¼thlhoh½ e ssa ifjorZu d s dkj.k b/Za ku eYw ;k sa esa dkbs Z ofSHkU; ekfld vk/kkj ij LVkWd e]sa izkIr fd, x, rFkk ngu fd, x, dk;s yk vFkok xSl vFkok rjy bZ/a ku d s vkSlr thlhoh d s vk/kkj ij rFkk mRiknu dnsa z d s fy, tSlk Hkh ekeyk gS] dk;s yk vFkok xSl vFkok rjy b/Za ku d s izki.k gsrq mRiknu laLFkk }kjk mixr dh xbZ Hkkfjr vkSlr igaqp eYw ; d s vk/kkj ij lek;kfstr fd;k tk,xkA[PART III] DELHI GAZETTE : EXTRAORDINARY 27 109- mRiknu laLFkk viu s fcyk sa e sa ÅtkZ izHkkjk sa dh nj vk;kxs }kjk fofufn"ZV izkFkfed rFkk f}rh;d b/Za ku d s vk/kkj eYw ; rFkk bZ/a ku eYw ; lek;kts u e sa vyx l s funf'kZr djxs hA b/Za ku eYw ; lek;kts u d s fy, vk;kxs e sa dkbs Z i`Fkd ;kfpdk izLrqr dh tkuh vko';d ugh a gSA 110- mRiknu laLFkk d s fy, b/Za ku eYw ; lek;kts u gsrq lw= vk;kxs }kjk O;olk; ;kts uk fofu;e e sa funf'kZr fd;k tk,xkA ikjs"k.k ykblsUl/kkjd 111- fo|qr d s ikj"sk.k gsrq VSfjQ e sa bu fofu;ek sa e sa fofufn"ZV ?kVdk sa lfgr okf"kZd fu;r ykxr dh olyw h gsrq {kerk izHkkj lfEefyr gkxs kA 112- ikj"sk.k iz.kkyh ¼lpa kj iz.kkyh lfgr½ dh okf"kZd fu;r ykxr ¼,,Qlh½ e sa fuEufyf[kr ?kVd gkxsa s tSlkfd bu fofu;ek sa e sa fofufnZ"V fd;k x;k gS% ¼d½ fu;kfstr itwa h ij ifzrQy( ¼[k½ eYw ;gzkl( rFkk ¼x½ izpkyu vkSj vuqj{k.k O;;A ikjs"k.k izHkkj dk ifjdyu 113- ikj"sk.k ykblUs l/kkjd }kjk fcy fd, tku s gsrq okf"kdZ ikj"sk.k iHz kkjk sa dk ifjdyu O;olk; ;kts uk fofu;e e]sa bu fofu;ek sa es a fn, x, ekudk sa d s vuqlkj] mi;qDr :i l s ;kxs fd, tk,xa s rFkk mi;kxs drkZ l s ikj"sk.k izHkkj d s :i e sa ekfld vk/kkj ij olyw fd, tk,xa ]s tk s bu izHkkjk sa dk s bu fofu;ek sa esa fofufnZ"V <xa e sa lk>k djxsa As ¼d½ ekudh; okf"kZd ikj"sk.k i.z kyh miyC/krk ?kVd ¼,u,Vh,,Q½% fdlh fu;a=.k vof/k gsrq i.w kZ okf"kZd ikj"sk.k izHkkjk sa dh olyw h gsrq y{; miyC/krk vk;kxs }kjk fu;a=.k vof/k vkjHa k gkus s l s igy s vuqekfsnr dh tk,xh( c'kr Zs fd y{; miyC/krk l s uhp s okf"kZd ikj"sk.k iHz kkjk sa dh olyw h ;Fkkuqikr vk/kkj ij gkxs hA 114- ikj"sk.k iz.kkyh gsrq dyS.Mj ekg vFkok v'a k d s fy, fcy dju s gsrq ikj"sk.k izHkkj ¼izkRs lkgu jkf'k lfgr½ gkxs k% ARR X(NDM/NDY) X(TAFM/NATAF) tgk a ARR = o"kZ gsrq fofufnZ"V dqy jktLo ekxa ] :i, e(sa NATAF = ekudh; okf"kdZ ikj"sk.k miyC/krk ?kVd] ifzr'kr e sa tSlkfd vk;kxs }kjk fu;a=.k vof/k d s fy, vuqekfsnr fd;k x;k gS( NDM = ekg e sa fnuk sa dh l[a ;k( NDY = o"kZ e sa fnuk sa dh l[a ;k( rFkk TAFM = Ekkg gsrq ikj"sk.k iz.kkyh miyC/krk ?kVd] izfr'kr e(sa 115- ikj"sk.k ykblUs l/kkjd fdlh ekg d s fy, ikj"sk.k iHz kkj ¼izkRs lkgu jkf'k lfgr½ gsrq fcy Vh,,Q,e d s viu s vuqeku d s vk/kkj ij cuk,xkA lek;kts u] ;fn dkbs Z gkxs k] ,l,yMhlh }kjk izekf.kr fd, tku s oky s Vh,,Q,Ek d s vk/kkj ij lca fa/kr ekg d s vfare fnu l s 30 fnu d s Hkhrj fd;k tk,xkA forj.k ykblsUl/kkjd 116- fu;a=.k vof/k d s izR;ds o"kZ gsrq forj.k ykblUs l/kkjd d s [kqnjk vkifwrZ rFkk pØ.k O;olk; d s fy, dqy jktLo ekxa e sa fuEufyf[kr en gkxsa h% ¼d½ fo|qr izki.k dh ykxr( ¼[k½ ikj"sk.k ,o a Hkkj i"zsk.k iHz kkj( ¼x½ izpkyu vkSj vuqj{k.k O;;( ¼?k½ fu;kfstr itwa h ij izfrQy( ¼³½ eYw ;gzkl( ¼p½ vk;dj( ¼N½ miHkkDs rk izfrHkfwr tek ij C;kt(28 DELHI GAZETTE : EXTRAORDINARY [PART III] ¼t½ jktLo varj@fu;ked vkfLr ij ogu ykxr( ¼>½ ?kVk,%a xSj&VSfjQ vk;( ¼´½ ?kVk,%a vU; O;olk; l s vk;( ¼V½ ?kVk,%a fo|qr d s pØ.k l s vk;( ¼B½ ?kVk,%a eqDr igpqa miHkkDs rk l s pØ.k izHkkjk sa d s vfrfjDr izHkkjk sa l s izkfIr;kAa 117- [kqnjk vkifwrZ vkSj pØ.k O;olk; e sa forj.k ykblUs l/kkjd d s ,vkjvkj d s i`FkDdj.k gsrq] bu fofu;ek sa d s fofu;e 115 e sa funf'kZrkuqlkj fofHkUu ,vkjvkj ?kVdk sa dk vuiq kr vk;kxs }kjk O;olk; ;kts uk fofu;e e sa fu/kkZfjr fd;k tk,xk( fo|qr izki.k dh ykxr dk ifjdyu 118- forj.k ykblUs l/kkjd d s ekey s e sa fo|qr izki.k dh ykxr vk;kxs }kjk vuqekfsnr fcØh iwokZuqeku vkSj forj.k gkfu d s vk/kkj ij vkifwrZ d s ykblUs lÑr {ks= e sa ekxa dh ifwrZ d s fy, vifs{kr fo|qr dh ek=k d s vk/kkj ij ifjdfyr dh tk,xh( 119- forj.k ykblUs l/kkjd fo|qr Ø; dh 'k)q ykxr nh?kZ vof/k lzksrk]sa ftud s ihih,^t vk;kxs }kjk vuqekfsnr fd, x, g]Sa l s ;g ekur s g,q olyw dju s dh vuqefr gkxs h fd miHkkDs rkvk sa dk s vkifwrZ d s fy,] iRz ;ds lzksr l s vf/kdre ekudh; NVw miyC/k gAS 120- forj.k ykblUs l/kkjd dk s viu s {ks= e sa fcØh d s fo|qr ekxa dh ek=k e sa deh d s fy, vYikof/k O;oLFkkvk as d s rgr vkSj bu fofu;ek sa d s fofu;e 119 e sa fofufnZ"V vuqlkj nh?kkZof/k lzksrk]sa tSlfsd cfSadxa ] f}i{kh; fofue;] varj fMLdkWe varj.k rFkk xSj vuqlfwpr ijLij varj.k bR;kfn l s miyC/k fo|qr Ø; dh ykxr olyw dju s dh vuqefr gkxs hA 121- fo|qr Ø; dh ykxr vueq kfsnr djr s le;] vk;kxs Ø; dh tku s okyh fo|qr dh ek=k dk fu/kkZj.k fuEufyf[kr d s vuqlkj djxs k% ¼1½ mRiknu dnsa zk sa dh miyC/krk tk s lEc) foRrh; o"k Z d s fy, dnsa zh; fo|qr izkf/kdj.k }kjk idz kf'kr Hkkj mRiknu larqyu fjikVs Z ij vk/kkfjr gkxs h] ¼2½ ekfld vk/kkj ij fo|qr Ø; dh mudh pj ykxr d s Øe e sa vkifwrZ d s lHkh vuqekfsnr lzksrk sa dh J.s kh ij vk/kkfjr ojh;rk Øe vuqlpw h rFkk i"zsk.k d s fl)karA forj.k ykblsal/kkjh d s ikVs ZQkfsy;k s dh vkSlr fctyh [kjhn ykxr dh nj l s cfSadxa yus nus d s ekud ykxr; 122- bl fofu;ekoyh d s fofu;e 119 e sa fofufnZ"V vuqlkj lHkh vuqekfsnr nh?kkZof/k lzksrk sa dh okf"kdZ fu;r ykxr lca ) foRrh; o"kZ d s ,vkjvkj e sa olyw dju s gsrq vuqer dh tk,xh] rFkkfi] pj ykxr bl fofu;ekoyh d s fofu;e 121 e sa fofufnZ"V vuqlkj ojh;rk Øe vk/kkj ij ,vkjvkj e sa olyw dju s dh vuqefr gkxs hA 123- fo|qr d s ferO;f;rki.w kZ izki.k dk s izkRs lkgu d s lkFk cfSadxa lkSnk sa l s vyx vf/k'k"sk fo|qr dh fcØh l s vf/kdre jktLo izkIr dju s d s fy,] vk;kxs forj.k ykblUs l/kkjd dk s izkRs lkgu nus @s nfaMr dju s d s fy, fo|qr fofue; nj d s lkFk lca ) mi;qDr ra= fofufnZ"V dj ldrk gS% c'krZ s fd fo|qr fofue; nj l s vf/kd ij vf/k'k"sk fo|qr dh fcØh nj l s feyu s okyh izkRs lkgu jkf'k] miHkkDs rkvk as rFkk forj.k ykblUs l /kkjd d s chp lk>k dh tk,xh] tlS kfd vk;kxs }kjk VSfjQ vkn's k e sas fofufnZ"V fd;k x;k gSS( c'kr Zs fd fo|qr fofue; nj ls de ij vf/k'k"sk fo|qr dh fcØh nj l s feyu s okyh fu:Rlkgu jkf'k] forj.k ykblUs l /kkjd d s [kkr s e sa tk,xhA 124- forj.k ykblUs l/kkjd d s uohu;s Ø; nkf;Ro ¼vkjihvk½s dh ykxr dk ifjdyu uohu;s lzksrk sa l s fo|qr izki.k dh vuqekfsnr ykxr ij fd;k tk,xk tSlk fd fnYyh fo|qr fofu;ked vk;kxs ¼uohu;s Ø; nkf;Ro vkSj uohu;s ÅtkZ izek.ki= lajpuk dk;kZUo;u½ fofu;ekoyh] 2012 e sa fu/kkZfjr gS% c'krsZ fd] uohdj.kh; Åtk Z lzksrk sa l s fo|qr [kjhn e sa deh d s vuqeku l s lca fa/kr o"k Z gsrq dæsa h; fo|qr fu;ked vk;kxs }kjk lfwpr uohdj.kh; Åtk Z çek.k i= ¼vkjbZlh½ d s U;uw re eYw ; dh x.kuk dh tk,xh( c'kr Zsa vkx s ;g g S fd vk;kxs }kjk uohdj.kh; Åtk Z lzksrk sa l s fo|qr [kjhn gsrq okLrfod O;; vkSj uohdj.kh; ÅtkZ izek.ki= dh [kjhn Vª&w vi dh tk,xh( c'kr Zs fd vk;kxs fofufnZ"V fu;a=.k vof/k d s fy, O;olk; ;kts uk fofu;ek sa e sa lkSj rFkk xSj&lkSj vkjihvk s gsrq y{; Li"V djxs k( c'kr Zs fd vk;kxs }kjk fu/kkZfjr vuqlkj bld s VSfjQ vkn's k e sa vkjihvk s y{;k sa dh ifwrZ ugh a dju s ij nMa dk s lca fa/kr foÙk o"kZ d s Vª&w vi d s nkSjku ,vkjvkj e sa lek;kfstr djxs k 125- forj.k ykblUs l/kkjd dk s lhbZvkjlh rFkk mi;qDr jkT; vk;kxs k]sa tSlh Hkh fLFkfr gS] }kjk le; le; ij vuqekfsnr VSfjQ d s vuqlkj fcyk sa d s Hkqxrku gsrq izR;ds lzksr l s vf/kdre ekudh; NVw miyC/k ekudj varjjkT; ikj"sk.k iz.kkyh][PART III] DELHI GAZETTE : EXTRAORDINARY 29 varjk&jkT; ikj"sk.k iz.kkyh gsrq igaqp rFkk mi;kxs vkSj Hkkj i"zsk.k lsok, a izkIr dju s gsrq ikj"sk.k ykblUs l/kkjd ¼dnsa zh; ikj"sk.k ;fwVfyVh] jkT; ikj"sk.k A 126- forj.k ykblUs l/kkjd dk s [kqnjk vkifwrZ O;olk; d s fy, fo|qr d s izki.k d s fy, vU; forj.k ykblUs l/kkjd d s forj.k uVs odZ dk mi;kxs fd, tku s dh fLFkfr e sa pØ.k izHkkj Hkh olyw dju s dh vuqefr gkxs hA 127- miHkkDs rk ifzrHkfwr tekjkf'k;k sa ij Hkqxrku fd;k x;k C;kt vk;kxs }kjk ÞfnYyh fo|qr vkifwrZ dkMs vkSj fu"iknu ekud fofu;ekoyh] 2007ß le; le; ij l'a kkfs/kr e sa fofufnZ"V nj ij vk/kkfjr gkxs k rFkk ,vkjvkj e sa ikfjr gkxs kA 128- forj.k ykblUs l/kkjd }kjk izkIr fd;k x;k ØkWl&lfClMh vf/kHkkj rFkk vfrfjDr vf/kHkkj forj.k ykblUs l/kkjd d s ,vkjvkj dh ifwrZ gsrq jktLo ekuk tk,xkA 129- forj.k ykblUs l/kkjd }kjk fcy dh tku s okyh fo|qr dh vkifwrZ gsrq ,vkjvkj dh olyw h e sa fuEu lfEefyr gkxsa %s ¼1½ fu;r izHkkj( rFkk ¼2½ ifjorZuh; iHz kkj 130- forj.k ykblUs l/kkjd d s fu;r izHkkj e sa fuEufyf[kr ?kVd lfEefyr gkxsa %s ¼d½ mRiknu dnsa zk sa d s {kerk izHkkj] mi;qDr vk;kxs }kjk vuqekfsnr@vxa hÑr vuqlkj ¼[k½ ikj"sk.k ykblUs l/kkjd d s {kerk izHkkj Hkkj i"zsk.k izHkkj dnsa zk sa lfgr] mi;qDr vk;kxs }kjk vuqekfsnr@vxa hÑr vuqlkj ¼x½ forj.k ykblUs l/kkjd dh fu;r ykxr% ¼i½ fu;kfstr itwa h ij izfrQy( ¼ii½ eYw ;gzkl( rFkk ¼iii½ izpkyu vkSj vuqj{k.k O;;A 131- forj.k ykblUs l/kkjd d s pj izHkkj e sa fuEufyf[kr ?kVd lfEefyr gkxsa %s ¼d½ ÅtkZ iHz kkj ¼fo|qr Ø; ykxr] {kerk izHkkj NkMs d+ j½( ¼[k½ O;kikj ekftZu] ;fn dkbs Z gS]( rFkk ¼x½ eqDr igpqa iHz kkj] ;fn dkbs Z gSA 132- vk;kxs VSfjQ vuqlpw h rS;kj djxs k] ftle sa ,vkjvkj dh olyw h d s fy,] lca fa/kr VSfjQ Øe e]sa forj.k ykblUs l/kkjd d s {ks= e sa miHkkDs rkvk sa d s fofHkUu laoxk Zsa gsrq VSfjQ funf'kZr fd;k tk,xkA ekax i{k izca/ku igyksa dk mipkj 133- ;fwVfyVh MhbZvkjlh ¼ekxa i{k izc/a ku½ fofu;ekoyh] 2014 d s v/khu Mh,l,e LdhEkk sa d s fy, vkcfaVr fuf/k;k sa d s mi;kxs dk fooj.k izLrqr djxs h% c'kr Zs fd ;fwVfyVh vk;kxs }kjk vuqekfsnr Mh,l,e Ldhek sa l s lca fa/kr jktLo@O;; dk i`Fkd vfHky[s k vuqjf{kr djxs hA fo|qr Ø; ykxr lek;kstu izHkkj 134- forj.k ykblUs l/kkjd dk s fuEufyf[kr d s dkj.k] lca fa/kr o"kZ d s VfSjQ vkn's k e sa vueq kfsnr fo|qr ikzIk.k ykxr d s vkf/kD; e]sa o`f)'khy fo|qr izki.k ykxr olyw dju s dh vuqefr gkxs h% ¼d½ mRiknu d s nh?kkZof/k lzksrk sa l s b/Za ku d s eYw ; e sa ifjorZu( ¼[k½ mRiknu d s nh?kkZof/k lzksrk sa l s fofu;ked vkn's kk sa d s dkj.k fu;r ykxr e sa ifjorZu( ¼x½ ikj"sk.k iHz kkjk sa e sa ifjorZuA 135- vk;kxs bl o`f)'khy fo|qr izki.k ykxr dh olyw h d s fy, ,d foLr`r lw= vkSj ifzØ;k VSfjQ vkn's k e sa fo|qr Ø; ykxr lek;kts u iHz kkj ¼ihih,lh½ lw= d s :i e sa fofufnZ"V djxs k( 136- miHkkäs kvk sa d s fy, VSfjQ vk?kkr l s cpu s d s fy,] vk;kxs ihih,lh dk s vkx s ,d pkSFkkbZ dh ihih,lh vLFkk;h vk/kkj ij ,d pkSFkkb Z l s vf/kd ,d l s vf/kd frekgh e sa vkx s y s tk ldr s g(Sa30 DELHI GAZETTE : EXTRAORDINARY [PART III] foyac Hkqxrku vf/kHkkj mRikd bdkbZ ,oa ikjs"k.k ykblsal/kkjd 137- ;fn mRiknd bdkbZ d s ykHkkFkhZ vFkok nh?kZdkfyd ikj"sk.k xzkgd@MhvkbZlh }kjk bu fofu;ek sa d s varxZr ns; 'kqYd d s fdlh fcy dk Hkqxrku fd, tku s e sa fcy tkjh gkus s dh rkjh[k l s 60 fnu dh vof/k l s vf/kd dh nsjh gk s xbZ g]S tSlk ekeyk gk s ldrk gS] rk s mRiknd bdkbZ vFkok ikj"sk.k vuqKfIr/kkjh }kjk 1-50 izfr'kr çfr ekg dh nj l s ,d foyca Hkqxrku vf/kHkkj olyw k tk,xh] tSlk fd ekeyk gk s ldrk gAS NwV mRiknd bdkbZ ,oa ikjs"k.k ykblsal/kkjd 138- mRiknd bdkbZ vkSj ikj"sk.k ykblasl/kkjd d s fcyk sa dk Hkqxrku mud s çLrqfrdj.k ij _.ki= d s ek/;e l s vFkok mRiknd bdkb Z vFkok ikj"sk.k ykblasl/kkjd }kjk fcy çLrqr d, tku s dh 2 fnu dh vof/k d s vna j ,ub,Z QVh@vkjVhth,l d s ek/;e l s dju s d s fy,] 2 ifzr'kr dh NVw dh vuqefr gkxs hA c'kr Zsa mRiknd bdkbZ vFkok ikj"sk.k ykblasl/kkjd }kjk fcy çLrqr fd, tku s d s 2 fnu d s ckn 30 fnu dh vof/k d s vna j fdlh Hkh fnu Hkqxrku fd, tku s d s ekey s e]sa 1 izfr'kr dh NVw dh vuqefr gkxs hA Hkkx 7 izpkyu vkSj Vªw&vi ds ekud 139- foÙk o"kZ 2016&17 d s fy, fu"iknu leh{kk ,o a ,vkjvkj e sa ifjorZuk sa d s lek;kts u vkSj mi;kfsxrk d s fy, jktLo ij fnYyh fo|qr fu;ked vk;kxs ¼mRiknu ç'kYq d d s fu/kkZj.k d s fy, fu;e ,o a 'krsaZ½ fofu;e] 2011] ¼ikj"sk.k ç'kqYd d s fu/kkZj.k d s fy, fu;e ,o a 'krsaZ½ fofu;e] 2011 ,o a fnYyh fo|qr fu;ekd vk;kxs ¼Oghfyxa ç'kqYd ,o a [kqnjk vkifwrZ ç'kqYd d s fu/kkZj.k d s fy, fu;e ,o a 'krsaZ½ fofu;e] 2011 d s vuq:i fopkj fd;k tk,xkA 140- ;fwVfyVh }kjk {kerk izHkkj] ÅtkZ iHz kkj] ikj"sk.k izHkkj rFkk izkRs lkgu jkf'k dh olyw h vk;kxs }kjk fofufnZ"V izpkyu ekudk sa dh miyfC/k ij vk/kkfjr gkxs h( 141- mRiknu dnsa zk sa gsrq izpkyu d s ekud% u, mRiknu dnsa zk sa gsrq izpkyu d s ekud lca fa/kr o"kZ gsrq dnas zh; fo|qr fofu;ked vk;kxs ¼VSfjQ d s fu;e ,o a 'krsZ½a fofu;ekoyh] 2014 ij vk/kkfjr gkxsa ]s tcrd fd vk;kxs }kjk fofufnZ"V :i l s vuqekfsnr ugh a fd;k x;k gS( 142- fo|eku mRiknu dnsa zk sa gsrq izpkyu d s ekud vk;kxs }kjk O;olk; ;kts uk fofu;e e sa vuqekfsnr fd, tk,xa s rFkk bue sa fuEu izkpyd lfEefyr gkxsa %s ¼d½ ekudh; okf"kdZ l;a a= miyC/krk dkjd ¼,u,ih,,Q½] ¼[k½ ekudh; okf"kZd l;a a= Hkkj {kerk ¼,u,ih,y,Q½] ¼x½ ldy dnsa z Å"eh; nj] ¼?k½ dk;s yk vk/kkfjr mRiknu dnsa zk sa d s fy, f}rh;d bZ/a ku rys [kir] rFkk ¼³½ lgk;d ÅtkZ [kir 143- vk;kxs }kjk O;olk; ;kts uk fofu;e e sa ikj"sk.k ykblUs l/kkjd d s fy, vuqekfsnr fd, tku s gsrq izpkyu d s ekud ,u,Vh,,Q ij vk/kkfjr gkxsa As 144- vk;kxs }kjk O;olk; ;kts uk fofu;e e sa forj.k ykblUs l/kkjd d s fy, vuqekfsnr fd, tku s gsrq izpkyu d s ekudk sa esa fuEufyf[kr izkpyd gkxsa %s ¼d½ forj.k gkfu y{; ¼[k½ lxa zg.k n{krk y{; ¼x½ ekudh; izpkyu vkSj vuqj{k.k O;; Vªw&vi ra= 145- vk;kxs iwoZ o"kksZ a gsrq Vª&w vi dk dk;Z vk;kxs }kjk Vªw&vi d s le; ij lko/kkuhi.w kZ tkpa d s ckn Lohdkj fd, x, itwa hxr O;;] ftle sa mixr vfrfjDr itwa hxr O;; lfEefyr gS] d s lca /a k e sa VSfjQ ;kfpdk d s lkFk fu"ikfnr djxs k% 146- vk;kxs mRiknu dnsa zk as d s fy, fu"iknu ij vk/kkfjr VfSjQ d s Vª&w vi dk dk;Z djxs k rFkk fuEufyf[kr vfu;a=.kh; izkpydk sa dk /;ku j[kxs k% i½ vizR;kf'kr ?kVuk([PART III] DELHI GAZETTE : EXTRAORDINARY 31 ii½ dkuuw e sa ifjorZu( iii½ _.k dk iqu%&foRrik"sk.k( rFkk iv½ izkFkfed b/Za ku dh ykxrA 147- vk;kxs ikj"sk.k ykblUs l/kkjdk sa d s fy, fu"iknu ij vk/kkfjr VSfjQ d s Vª&w vi dk dk;Z djxs k rFkk fuEufyf[kr vfu;a=.kh; izkpydk sa dk /;ku j[kxs k% i½ vizR;kf'kr ?kVuk( ii½ dkuuw e sa ifjorZu( RkFkk iii½ _.k dk iqu%&foRrik"sk.k 148- mRiknu dia uh vFkok ikj"sk.k ykblUs l/kkjd] tSlh Hkh fLFkfr gS] dk s ekudh; izkpydk sa ij foRrh; ykHk mRiknu dia uh@ikj"sk.k ykblUs l/kkjd rFkk ykHkkfFkZ;k sa d s chp ekfld vk/kkj ij ckVa s tk,xa s rFkk okf"kdZ feyku fd;k tk,xkA 149- mRiknu dnsa z vFkok ikj"sk.k ykblUs l/kkjd] tSlh Hkh fLFkfr gS] dk s izpkyu izkpydk sa ij foRrh; ykHk vk;kxs }kjk O;olk; ;kts uk fofu;e e sa fofufnZ"V vuiq kr e sa ckVa s tk,xa As 150- ;fn lca fa/kr foÙk o"kZ Vª&w vi d s ckn] olyw fd;k x;k VSfjQ vk;kxs }kjk itawa hxr ykxr es a ifjorZu d s lna HkZ e sa vuqekfsnr VSfjQ l s fHkUu gS] mRiknu dia uh vFkok ikj"sk.k ykblUs l/kkjd] tSlh Hkh fLFkfr gS] bl izdkj olyw dh xbZ vf/kd jkf'k ykHkkfFkZ;k sa vFkok nh?kkZof/k ikj"sk.k xzkgdk@sa MhvkbZlh^t] tSlh Hkh fLFkfr gS] lfgr okil@olyw djxs k] tSlk fd bu fofu;ek sa d s fofu;e 62 e sa fu/kkfZjr gSA 151- mRiknu dia uh vFkok ikj"sk.k ykblUs l/kkjd] tSlh Hkh fLFkfr gS] }kjk itwa hdj.k dk s NkMs d+ j] vfu;a=.kh; izkpydk sa d s vk/kkj ij vftZr foRrh; ykHk vkSj gkfu;k]a mRiknu dia uh d s ykHkkfFkZ;k sa dk s vFkok ikj"sk.k iz.kkyh d s nh?kkZof/k ikj"sk.k xzkgdk]sa tSlh Hkh fLFkfr gS] dk s gLrkarfjr dh tk,xa hA c'kr Zs fd de ;k vf/kd olyw h dh xb Z jkf'k] lca fa/kr o"k Z d s 1 vizSy dk s cdSa nj d s cjkcj nj ij lk/kkj.k C;kt d s lkFk] mRiknu dia uh vFkok ikj"sk.k ykblUs l/kkjd] tSlh Hkh fLFkfr gS] }kjk vk;kxs }kjk tkjh VSfjQ vkn's k dh frfFk l s rhu ekg d s Hkhrj izkjHa k djr s g,q Ng leku ekfld fd'rk sa e sa olyw vFkok okil dh tk,xhA 152- forj.k ykblUs l/kkjdk sa d s fy, ,vkjvkj dk Vª&w vi fuEufyf[kr fl)kark sa ij fd;k tk,xk% ¼d½ forj.k ykblUs l/kkjd d s iz{kfsir jktLo vkSj fcØh cuke okLrfod jkTkLo vkSj fcØh d s vk/kkj ij jktLo vkSj fcØh e sa vUrj( ¼[k½ forj.k ykblUs l/kkjd d s iz{kfsir nh?kkZof/k fo|qr Ø; ek=k vkSj ykxr cuke okLrfod nh?kkZof/k fo|qr Ø; ek=k vkSj ykxr d s ojh;rk Øe i"zsk.k fl)kar d s vk/kkj ij nh?kkZof/k fo|qr Ø; ek=k vkSj ykxr e sa vUrjA c'kr Zs fd fd forj.k ykblsal/kkjh] viuh vkifwrZ d s {ks= e sa ;kXs ;rk Øe d s vk/kkj ij fnYyh e sa fo|qr d s ç"sk.k dh tkpa d s fy,] forj.k ykblsal/kkjh d s o'k d s ckgj d s dkj.kk sa l s QkslM Z 'kMs ~;fwyxa d s ekeyk sa d s lca /a k e]sa jkT; ykMs fMLiSp lVsa j ¼,l,yMhlh½ l s fjikVs Z çLrqr djxs k; c'krsZ fd] fnYyh fo|qr fu;ked vk;kxs fofu;e ¼uohdj.kh; ÅtkZ dh uVs ehVfjxa ½] 2014 e sa fufnZ"V :i e sa fxzM e]sa fctyh dh 'kq) vf/k'k"sk bdkbZ d s var%{kis .k d s dkj.k uVs ehVfjxa miHkkäs k d s fy, m/kkj dh ykxr d s fy,] fctyh forj.k ykblsal/kkjd dk s çklfaxd o"kZ dh [kjhn ykxr e sa vuqefr nh tk,xh ¼x½ forj.k ykblUs l/kkjd d s iz{kfsir vYikof/k fo|qr Ø; ek=k vkSj ykxr cuke okLrfod vYikof/k fo|qr Ø; ek=k vkSj ykxr d s vk/kkj ij vYikof/k fo|qr Ø; ek=k vkSj ykxr e sa vUrjA fcØh O;kikj ekftZu] ikj"sk.k iHz kkj rFkk ikj"sk.k gkfu;k a tk s cSfadxa vkSj f}i{kh; ek/;e l s vxzorhZ@i'porhZ fo|qr izki.k@fcØh gsrq rhu ekg d s Hkhrj ,d gh le; [kMa e as vxzorhZ rFkk i'porhZ lkSn s ij ogu dh xbZ gS a forj.k ykblUs l/kkjd dh fo|qr Ø; ykxr e sa 'kkfey ugh a dh tk,xa h( c'kr Zs fd ,l,yMh }kjk izekf.kr fo|qr d s QkslMZ 'kMs ~;fwyxa d s vykok fopyu fuiVku ra= O;ogkj ¼vfu/kkfZjr bVa jptsa ½ d s ek/;e ls fcØh vkdfLedrk dh lhek rd lhfer gkxs h] tSlkfd vk;kxs }kjk fxzM vuq'kklu rFkk fo|qr Ø; ykxr d s vuqdyw u gsrq O;olk; ;kts uk fofu;e e sa fofufnZ"V fd;k gS( c'kr Zs fd forj.k ykblUs l/kkjd }kjk Hkqxrku fd, x, fd ,l,yMhlh }kjk izekf.kr fo|qr d s QkslMZ 'kMs ~;fwyxa d s vykok izekf.kr dkbs Z vfrfjDr@nMa kRed fopyu lek/kku fo|qr Ø; ykxr e sa 'kkfey ugh a fd, tk,xa (s c'kr Zs fd fo|qr izki.k@fcØh d s fy,] fo|qr fofue; d s ek/;e l s fd, x, dk s NkMs d+ j] dkbs Z vYikof/k O;oLFkk vFkok vucq /a k] fo|qr ea=ky; ¼,evkis h½ }kjk tkjh fn'kkfunsZ'kk]sa le; le; ij l'a kkfs/kr] d s vuqlkj [kqyh fufonk32 DELHI GAZETTE : EXTRAORDINARY [PART III] vkSj izfrLi/kkZRed ckys h dh ikjn'khZ izfØ;k d s ek/;e ls fu"ikfnr fd;k tk,xk] ;fn vk;kxs }kjk fof'k"V fn'kkfunZ's k tkjh ugh a fd, x, g(Sa c'kr Zs fd forj.k ykblUs l/kkjd ;fn fo|qr d s izki.k@fcØh d s fy, vYikof/k fo|qr fn'kkfunsZ'kk sa dk ikyu ugh a djrk gS] ,sl s fo|qr izki.k dh nj fnYyh {ks= d s mlh ekg d s nkSjku fofue; d s ek/;e l s fo|qr Ø;@fcØh dh vkSlr nj rd lhfer gkxs hA ¼?k½ fu;a=.kh; izkpydk sa ;Fkk izpkyu vkSj vuqj{k.k ¼vk s ,o a ,e½ O;;] dk;Z'khy itwa h d s dkj.k dkbs Z vf/k'k"sk ;k deh ykblUs l/kkjd d s [kkr s e sa tk,xh rFkk ,vkjvkj e as ;FkkrF;hÑr ugh a dh tk,xh( vkSj ¼³½ eYw ;gzkl] bfDoVh ij izfrQy vkSj _.k ij C;kt izR;ds o"kZ okLrfod itwa hdj.k cuke vk;kxs }kjk vuqekfsnr itwa h fuo's k ;kts uk ¼itwa hdj.k½ d s vk/kkj ij ;FkkrF;hÑr fd;k tk,xk% ijarq 'krZ ;g Hkh gS fd vk;kxs }kjk C;kt nj dk Vª&w vi lca fa/kr foRrh; o"kZ dh 1 vizSy dk s Hkkjrh; LVVs cSda dh vk/kkj nj cuke rRdky iwoZorhZ foRrh; o"k Z dh 1 vizSy dk s Hkkjrh; LVVs cdSa dh vk/kkj nj e sa o`f)@deh d s vk/kkj ij fd;k tk,xk] bu fofu;ek sa d s fofu;e 77 d s vuqlkj( ¼p½ bu fu;ek sa d s fofu;e 85 e sa fufnZ"V vuqlkj dk;Z'khy itwa h vko';drkvk sa ij vk/kkfjr ij dk;Z'khy itaw h _.k ij C;kt Vª&vi fd;k tk,xkA 153- ,vkjvkj e sa ekxa i{k izc/a ku ij ogu fd;k x;k okLrfod O;; cuke iz{kfsir O;; ;FkkrF;hÑr fd;k tk,xkA fofu;ked vkfLr;ka 154- vk;kxs }kjk lca fa/kr VSfjQ vkn's k e sa vuqekfsnr lfapr jktLo varj fofu;ked vkfLr ekuk tk,xk% c'kr Zs fd jktLo varj dk ifjdyu lca fa/kr foRrh; o"k Z d s Vª&w vi d s i'pkr vuqekfsnr jktLo dh rqyuk e sa ,vkjvkj d s vkf/kD; d s vk/kkj ij fd;k tk,xk( 155- çklfaxd foÙkh; o"kZ d s ,vkjvkj e sa vk;kxs }kjk vuqekfsnr ifjogu nj ij mi;kfsxrk d s fy, lfapr jktLo varj d s vkSlr 'k"sk ij ifjogu ykxr dh vuqefr nh tk,xh c'krsZ fd lfapr jktLo varj dk vkSlr 'k"sk çklfaxd o"kZ d s nkSjku lfapr jktLo d s çkjfaHkd 'k"sk vkSj jktLo varj@vf/k'k"sk d s vk/k s d s vk/kkj ij fu/kkZfjr dh tk,xhA 156- fofu;ked vkfLr] ;fn dkbs Z gS] y[s kk cfg;k sa e sa fuEukuqlkj funf'kZr dh tk,xh% ¼d½ o"k Z d s var e sa cdk;k fofu;ked vkfLr dh dqy jkf'k] y[s kk d s vkfLr i{k d s v/khu] ,d i`Fkd izfof"V d s :i e sa funf'kZr dh tk,xhA ¼[k½ fofu;ked vkfLr dh _.k'kk/s ku vof/k rFkk fofu;ked vkfLr dh ogu ykxr ¼;fn vk;kxs }kjk VfSjQ vkn's k vFkok bl lca /a k e sa fdlh vU; vkn's k e sa vuqc) dh xbZ gS½ dh O;k[;k y[s kk fVIif.k;k sa d s varxZr dh tk,xhA ¼x½ _.k'kk/s ku d s izR;ds o"k Z gsrq] o"kZ d s nkSjku 'kk/s kuÑr fofu;ked vkfLr dh jkf'k] tSlh fd vk;kxs }kjk vuqekfsnr dh xbZ g]S rFkk vk;kxs }kjk 'k"sk fofu;ked vkfLr ij vuqer ogu ykxr] jktLo i{k e sa funf'kZr dh tk,xh] ;fn ;fwVfyVh dk s mldh fcfyxa miHkkDs rkvk sa dk s dju s dh vuqefr nh xbZ gAS çksRlkgu ;k xSj&izksRlkgu 157- ;fwVfyVh mld s fu"iknu cuke vftZr y{k d s vk/kkj ij izkRs lkgu vFkok fu:Rlkgu] tSlh Hkh fLFkfr gS] d s v/khu gkxs hA ¼d½ mRiknu laLFkk d s ekey s e sa izkRs lkgu@nMa bu fofu;ek sa e sa fopkfjr ,u,ih,,Q rFkk ,u,ih,y,Q d s vk/kkj ij okLrfod fu"iknu d s vk/kkj ij ykx w gkxs kA ¼[k½ ikj"sk.k ykblUs l/kkjd d s ekey s e sa izkRs lkgu@nMa bu fofu;ek sa es a fopkfjr ,u,Vh,,Q d s vk/kkj ij okLrfod fu"iknu d s vk/kkj ij ykx w gkxs kA ¼x½ forj.k ykblUs l/kkjd d s ekey s e sa izkRs lkgu@nMa fuEufyf[kr d s vk/kkj ij ykx w gkxs k% i½ forj.k gkfu( rFkk ii½ lxa zg.k n{krk iii½ vf/k'k"sk fo|qr dh fcØh[PART III] DELHI GAZETTE : EXTRAORDINARY 33 forj.k gkfu vkSj laxzg.k n{krk dk mipkj 158- O;olk; ;kts uk fofu;e ea s fu;a=.k vof/k d s fy, forj.k gkfu e sa deh gsrq y{; iwoZ y{;k sa rFkk foxr fu"iknu lfgr fHkUu ?kVdk sa d s vk/kkj ij fu/kkZfjr fd;k tk,xkA 159- forj.k gkfu d s vf/k vFkok U;uw vtZu d s dkj.k foRrh; izHkko dk ifjdyu fuEukuqlkj fd;k tk,xk% izkRs lkgu vFkok ¼nMa ½ = Q1 *(L1 - L2) * P * 106 tgk]a Q1 = forj.k nk;j s e sa ÅtkZ Ø; dh okLrfod ek=k ,e; w e(sa L1 = forj.k gkfu y{;] izfr'kr e(sa P = forj.k nk;j s e sa ;FkkrF;hÑr vkSlr fo|qr Ø; ykxr ¼,ihihlh½ izfr ;fwuV] :-@fdok?k a e(sa L2 ¼okLrfod forj.k gkfu] ifzr'kr e½sa = Q2 = fcy dh xbZ ÅtkZ dh okLrfod ek=k] ,e; w e sa 160- forj.k gkfu y{; d s lca /a k e sa vf/kvtZu d s dkj.k dkbs Z Hkh foRrh; izzzzzzzzzzzHz kko forj.k ykblUs l/kkjd rFkk miHkkDs rk d s chp O;olk; ;kts uk fofu;e e sa fofufnZ"V vuiq kr e sa ckVa k tk,xkA 161- forj.k gkfu y{; d s lca /a k e sa U;uw vtZu d s dkj.k dkbs Z Hkh foRrh; izzzzzzzzzzzzHkko forj.k ykblUs l/kkjd d s [kkr s e as tk,xkA 162- olyw h n{krk gsrq y{; dk fu/kkZj.k ,eokbZVh vkn's k e sa fu;a=.k vof/k gsrq forj.k ykblUs l/kkjd d s okLrfod fu"iknu] foxr y{;k sa rFkk vU; lca ) dkjdk@sa mik;k@sa lpw uk d s vk/kkj ij fd;k tk,xk( 163- olyw h n{krk y{; d s vf/k vFkok U;uw vtZu d s dkj.k gkus s okyk foRrh; iHz kko fuEukuqlkj ifjdfyr fd;k tk,xk% izkRs lkgu vFkok ¼nMa ½ =(C1 - C2) * A b tgk]a C1¼okLrfod olyw h n{krk½ A = olyw dh xbZ okLrfod jkf'k] fo|qr 'kqYd] Hkqxrku foyEc vf/kHkkj] fdlh vU; vf/kHkkj dk s NkMs d+ j] djkMs + r :i, e(sa A = fcy dh xbZ okLrfod jkf'k] fo|qr 'kYq d] Hkqxrku foyEc vf/kHkkj] fdlh vU; vf/kHkkj dk s NkMs d+ j] djkMs + b :i, e(sa C2 = olyw h n{krk y{;] ifzr'kr e sa ( 164- olyw h n{krk Yk{;k sa d s lca /a k e sa y{; dh rqyuk e s U;uw ktZu rFkk 100 ifzr'kr l s vf/kd vf/kvtZu d s dkj.k gkus s okyk foRrh; iHz kko ykblUs l/kkjd d s [kkr s e as tk,xkA c'krsZ fd miyfC/k;k sa d s ckj s e sa y{;k sa d s Åij vkSj mul s vf/kd dk dkbs Z Hkh foÙkh; çHkko ,o a lxa zg {kerk y{;k sa d s lca /a k e sa 100 ifzr'kr rd lhfer jg sa vkSj mUg sa O;kikj ;kts uk fofu;e dh fu;a=.k vof/k e sa lda fsrr ra= :i e sa lk>k fd;k tk,xkA 165- vf/k'k"sk fctyh dh [kkrk fcØh ij çkfIr dh vf/kdrk d s fdlh Hkh foÙkh; çHkko dk lek;kts u] tSlk fd bu fofu;ek sa d s fu;ked 123 e sa fufnZ"V gS] fu;fa=r vof/k d s O;kikj fu;kts u fofu;ek sa e sa lfwpr ra= d s vuq:i gk s ldrk gSA c'krsZ fd vfrfjä fctyh dh [kkrk fcØh ij çkfIr dh vYirk dk dkbs Z foÙkh; çHkko forj.k ykbllsa /kkjd d s [kkr s ij gk s ldrk gS] tSlk fd bu fofu;ek sa d s fu;ked 123 e sa fufnZ"V gAS34 DELHI GAZETTE : EXTRAORDINARY [PART III] fopyu izHkkj 166- mRiknu dnsa zk as d s fy, Åtk Z d s okLrfod var%{kis .k rFkk vuqlfwpr var%{kis .k d s chp vUrj rFkk ykHkkfFkZ;k sa d s fy, ÅtkZ d s okLrfod vkgj.k rFkk vuqlfwpr vkgj.k d s chp vUrj dk s mudk lca fa/kr fopyu ekuk tk,xk rFkk ,sl s fopyuk sa gsrq iHz kkj dnsa zh; fo|qr fofu;ked vk;kxs ¼fopyu] fu/kkZj.k ra= vkSj lca fa/kr ekey½s fofu;ekoyh] 2014] le; le; ij l'a kkfs/kr] }kjk fu;fa=r fd, tk,xa As 167. vk;kxs mi;kfsxrk dh n{krk c<+ku s d s fy, rFkk okLrfod fu"iknu d s vk/kkj ij izkRs lkgu@xSj&izkRs lkgu ra= fodflr dju s gsrq O;olk; ;kts uk fofu;e e sa vfrfjDr fu;a=.kh; fu"iknu izkpyd fofufnZ"V dj ldrk gAS Hkkx 8 fofo/k 168- fofu;eksa] vkns'kksa rFkk dk;Z funsZ'kksa dk fuxZeu% vf/kfu;e vkSj bu fofu;ek sa d s izko/kku d s v/khu] vk;kxs ] le; le; ij] O;olk; ;kts uk] VSfjQ vkn's k rFkk fofHkUu ekeyk]sa ftud s lca /a k e sa vk;kxs dk s funsZ'k tkjh dju s dh 'kfDr iznku dh xb Z gS] ij rFkk vkdfLed vFkok mud s lgk;d ekeyk sa ij vuqlj.k fd, tku s gsrq bu fofu;ek sa rFkk izfØ;k d s dk;kZUo;u d s lca /a k e sa dk;Z funsZ'k tkjh dj ldrk gSA 169- vk;kxs ] ;fn vko';d gkxs k] mi;qDr le; ij mRiknu laLFkk vFkok ikj"sk.k ykblUs l/kkjd vFkok forj.k ykblUs l/kkjd d s fy, vU; izHkkj fofufnZ"V dj ldrk gAS 170- bu fofu;ek sa e sa fn, gkus s d s ckotnw ] vk;kxs dk s Lor%&ifzsjr vk/kkj ij vFkok fdlh bPNqd vFkok iHz kkfor i{k }kjk ;kfpdk IkzLrqr dh tku s ij fdlh ykblUs l/kkjd dk VfSjQ fu/kkfZjr dju s dk vf/kdkj gkxs kA 171- dfBukb;ka nwj djus gsrq 'kfDr;ka% ;fn bu fofu;eksa d s fdlh izko/kku dk s ykx w dju s e sa dkbs Z dfBukbZ mRiUu gksrh gS] vk;kxs ,d lkekU; vFkok fo'k"sk vkn's k }kjk] tk s bu fofu;ek sa d s lkFk folxa fr esa ugh a gS] ykblUs l/kkjd dk s ,sl s dk;Z dju s vFkok mudk ftEek yus s dk funsZ'k n s ldrk gS] tk s mu dfBukb;k sa dk s nwj dju s d s fy, vko';d vFkok 'kh?kz fd, tku s vko';d izrhr gksr s gSAa 172- NwV dh 'kfDr% vk;kxs tufgr e sa rFkk fyf[kr :i e sa ntZ dkj.kk sa d s lkFk bu fofu;ek sa d s fdlh izko/kku l s NVw iznku dj ldrk gAS 173- O;k[;k% ;fn bu fofu;ek sa d s fdlh izko/kku dh O;k[;k d s lca /a k e sa dkbs Z iz'u mRiUu gksrk gS] vk;kxs dk fu.kZ; vfare ekU; gkxs kA 174- vk;ksx dh varfuZ"B 'kfDr;ksa dh j{kk% bu fofu;ek sa e sa fn;k x;k dkbs Z Hkh izko/kku vk;kxs }kjk dkbs Z izfØ;k] tk s bu fofu;ek sa d s fdlh Ikzko/kku l s eys ugh a [kkrh gS] dk s viuku s d s lca /a k e sa vk;kxs dh varfu"ZB 'kfDr;k sa dk s lhfer vFkok vU;Fkk izHkkfor ugh a dj ldrk gS] ;fn vk;kxs n`f"V e sa ekey s vFkok ekeyk sa dh fo'k"sk ifjfLFkfr e]sa fyf[kr :i e sa ntZ dkj.kk sa d s lkFk] bu fofu;ek sa esa fofufnZ"V izfØ;k l s fopyu fd;k tkuk vko';d izrhr gksrk gSA 175- tkap vkSj vUos"k.k% bu fofu;ek sa d s v/khu lHkh tkpa ] vUo"sk.k rFkk vf/kfu.kZ; vk;kxs }kjk O;olk; fofu;ek sa dh lfagrk d s izko/kkuk sa d s vuqlj.k e sa dk;Zokgh d s ek/;e l s fd, tk,xa As 176- la'kks/ku dh 'kfDr% vk;kxs ] fyf[kr :i e sa dkj.k ntZ djr s gq,] fdlh Hkh le; l'a kk/s ku }kjk bu fofu;ek sa d s fdlh Hkh izko/kku e sa ifjorZu] cnyko vFkok lq/kkj dj ldrk gSA egUs æ flga ] lfpo[PART III] DELHI GAZETTE : EXTRAORDINARY 35 ifjf'k"V & 1 ewY;gzkl vuqlwph Ø- vkfLr fooj.k mi;ksxh thou&dky ¼o"kZ½ 12 o"kZ gsrq 12 o"kZ ds ckn la- ewY;gzkl nj mi;ksxh thou&dky rd ewY;gzkl nj A B C = [90%- (12*B)]/(A-12) 1 iw.kZ LokfeRo ds v/khu vfuf'pr Lokf/kÑr Hkwfe 2 iV~V s d s v/khu Hkfwe ¼d½ iV~V s dh vof/k vFkok iV~V s dh 'k"sk Hkfwe e sa fuo's k gsrq vof/k nj] iV~V s dh vof/k d s vk/kkj ij ¼[k½ lkbV dh lQkbZ gsrq lkbV dh lQkbZ dh frfFk dk s iV~V s dh 'k"sk vof/k 3 ubZ Ø; dh xbZ vkfLr;ka eYw ;gzkl dh nj vkfLr d s 'k"sk ¼d½ mRiknu dnsa zk as e sa IykVa ,o a mi;kxs h thou&dky e'khujh] IykVa Qkm.M's kUl d s nkSjku lfgr eYw ;gzkl;kXs ; eYw ; ¼i½ ok"i&fo|qr ,u,pvkj,l ,o a 25 5-83 d s vk/kkj ij vif'k"V Å"ek iquizkZfIr ifjdfyr dh ckW;ylZ@IykVa ~l tk,xh ¼ii½ Mhty fo|qr ,o a xSl IykVa 25 5-83 ¼[k½ dwfyax VkolZ rFkk 25 5-83 ldqZysfVax okVj flLVEl ¼x½ Hkou ¼i½ dk;kZy; fjgk;'kh Hkou ,oa 50 1-80 'kks:El ¼ii½ Hkou] dk;kZy; ,oa 'kks:El 30 3-0 ds vykok vLFkk;h mRFkkiu tSlfsd 0-00 100 ydM+h dk <kpa k LkMd+ ]sa dPph lMd+ k sa d s vykok 50 1-80 vU; 30 3-00 ¼?k½ VªkalQkeZlZ] fd;ksLd] mi&dnsa z 25 5-83 miLdj ,o a vU; vpy eYw ;gzkl dh nj midj.k ¼IykVa Qkm.M's kUl vkfLr d s 'k"sk lfgr½ mi;kxs h thou&dky ¼³½ fLopfx;j] dcs y duDs 'kUl 25 5-83 d s nkSjku lfgr eYw ;gzkl;kXs ; eYw ; ¼p½ rfM+r pkyd d s vk/kkj ij ¼i½ LV's ku Vkbi 25 5-83 ifjdfyr dh ¼ii½ ikys Vkbi 25 5-83 tk,xh ¼iii½ ledkfyd l?a kud 25 5-83 ¼N½ cSVjht] dcs fyxa ] TokbVa 25 5-83 ckWDlts lfgr ¼t½ vksojgMs ykbUl] dcs y 25 5-83 likVs ~lZ lfgr ¼>½ ehVj 15 6-0 ¼´½ okgu 10 9-0 ¼V½ ,;j dMa h'kfuxa IykVa ~l36 DELHI GAZETTE : EXTRAORDINARY [PART III] Ø- vkfLr fooj.k mi;ksxh thou&dky ¼o"kZ½ 12 o"kZ gsrq 12 o"kZ ds ckn la- ewY;gzkl nj mi;ksxh thou&dky rd ewY;gzkl nj A B C = [90%- (12*B)]/(A-12) ¼i½ LVSfVd 25 5-83 ¼ii½ ikVs Zcs y 10 9-0 ¼B½ dk;kZy; QuhZpj vkSj 10 9-0 lacaf/kr miLdj ¼M½ lpa kj miLdj ¼i½ jfsM;k s rFkk gkbZ ÝhDosalh 15 6-0 dSfj;j flLVe ¼ii½ Vys hQkus ykbUl rFkk Vys hQkus 15 6-0 vkSj Qkbcj midj.k ¼<½ vkbZ-Vh- miLdj] lkWQ~Vo;s j 6 16-67 eYw ;gzkl dh nj lfgr vkfLr d s 'k"sk ¼vkbZVh midj.k vkSj mi;kxs h thou&dky l‚¶Vo;s j d s fy, dckM + eYw ; d s nkSjku 'kUw ; ekuk tk,xk vkSj eYw ;gzkl;kXs ; eYw ; vkfLr;k sa dk 100% eYw ; d s vk/kkj ij eYw ;ºzkl d s :i e sa fopkjk ifjdfyr dh tk,xk½ tk,xh dkbs Z vU; vkfLr] tk s mijkDs r dia uh vf/kfu;e] 2013 le; le; ij l'a kkfs/kr d s vuqlkj e sa lfEefyr ugh a gS uksV% fLopfx;lZ lfgr ,lh vkSj Mhlh lcLV's ku vkSj xSl balqyfsVM lc&LV's ku d s fy, mi;kxs h thou] ftld s fy, fufonk vkea=.k lpw uk 01-02-2017 dk s ;k mld s ckn tkjh gS] dk s 35 o"kZ d s :i e sa fopkjk tk,xk DELHI ELECTRICITY REGULATORY COMMISSION NOTIFICATION Delhi, the 31st January, 2017 Delhi Electricity Regulatory Commission (Terms And Conditions For Determination of Tariff) Regulations, 2017 No. F.3(472)/Tariff-Engg./DERC/2016-17/5475/2216- In exercise of powers conferred under Section 181 read with Sections 61 and 86(1)(b) of the Electricity Act, 2003 (Act 36 of 2003) and all other powers enabling it in this behalf, the Delhi Electricity Regulatory Commission hereby makes the following Regulations namely: PART 1 PRELIMINARY SHORT TITLE, COMMENCEMENT AND EXTENT (3) These Regulations shall be called the Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of Tariff) Regulations, 2017; (4) These Regulations shall be deemed to have come into force from 1st February, 2017 and shall remain in force till amended or repealed by the Commission: Provided that where a project or scheme or a part thereof of a Utility, has been declared under commercial operation prior the date of commencement of these Regulations, tariff in respect of such project or scheme or such part thereof, unless the context otherwise requires, shall be determined in accordance with the Delhi Electricity Regulatory Commission Regulations on Terms and Conditions for determination of Generation, Transmission and Distribution[PART III] DELHI GAZETTE : EXTRAORDINARY 37 Tariff Regulations for the relevant year, as amended from time to time as in force on the date of Commercial Operation; (5) These Regulations shall extend to the whole of National Capital Territory of Delhi; (6) These Regulations shall apply in all cases where tariff for a generating station or a unit thereof, a transmission system used for transmission of electricity or part thereof, a distribution system or part thereof used for wheeling and retail supply of electricity is required to be determined by the Commission under the Act: Provided that in case of distribution of electricity in the same area by two or more Distribution Licensees, the Commission may, for promoting competition among Distribution Licensees, fix the ceiling tariff or such other parameters, as it deems fit, for retail sale of electricity; (7) These Regulations shall not apply for determination of tariff in respect of the following: (a) Generating station or transmission system or Distribution system/network, whose tariff has been discovered through tariff based competitive bidding in accordance with the guidelines issued by the Central Government under Section 63 of the Act; (b) Generating station based on renewable sources of energy whose tariff is determined in accordance with the Delhi Electricity Regulatory Commission's any other Regulations / Orders, as amended from time to time. 2. DEFINITIONS AND INTERPRETATION In these Regulations, unless the context otherwise requires, (1) “Act” means the Electricity Act, 2003 (36 of 2003), including any amendment thereto; (2) “Additional Capitalisation” means the capital expenditure incurred, or projected to be incurred after the date of commercial operation of the project and admitted by the Commission after prudence check; (3) “Aggregate Revenue Requirement” or “ARR” means the costs pertaining to the Utility’s business as determined by the Commission to be admissible in a Financial Year and to be recovered through tariff and charges, in accordance with these Regulations; (4) “Allocation Statement” means for each Financial Year, a statement in respect of each of the businesses of the Utility, showing the amounts of any revenue, cost, asset, liability, reserve or provisionetc, which has been either: (a) Determined by apportionment or allocation between different businesses of the Utility including the Licensed Business, together with a description of the basis of the apportionment or allocation; or (b) Charged from or to each such Other Business together with a description of the basis of that charge; (5) “Applicable Tariff” means the tariff determined by the Commission; (6) “Auditor” means an auditor empanelled with Comptroller and Auditor General (C&AG) of India and appointed by the Utility, in accordance with the provisions of the Companies Act, 2013 as amended from time to time; (7) "Auxiliary Energy Consumption" or "AUX" in relation to a period in case of a generating station means the quantum of energy consumed by auxiliary equipment of the generating station, such as the equipment being used for the purpose of operating plant and machinery including switchyard of the generating station and the transformer losses within the generating station, expressed as a percentage of the sum of gross energy generated at the generator terminals of all the units of the generating station: Provided that the auxiliary energy consumption shall not include the energy consumed for supply of power to housing colony and other facilities at the generating station and the power consumed for construction works at the generating station; (8) “Bank Rate” means the base rate or Marginal Cost of Fund based Lending Rate (MCLR) or any other Benchmark Rate as notified by the State Bank of India; (9) “Base Year” meansthe Financial Year immediately preceding first year of the Control Period as specified in these Regulations; (10) “Beneficiary” in relation to a generating station covered under Section 86 (1) of the Act, means a Distribution Licensee who is purchasing electricity generated at such generating station through a Power Purchase Agreement either directly or through a trading licensee on payment of fixed charges and by scheduling in accordance with the Grid Code:38 DELHI GAZETTE : EXTRAORDINARY [PART III] Provided that the Distribution Licensee will also be a beneficiary when it is procuring power through a trading licensee, and such arrangement is secured through back to back Power Purchase Agreement and Power Sale Agreement; (11) “Block”””” in relation to a combined cycle thermal generating station includes combustion turbine-generator, associated waste heat recovery boiler, connected steam turbine- generator and auxiliaries; (12) “Books of Account” includes records maintained by a Utility in respect of— (a) all sum of money received and expended; (b) all sales and purchases of goods and services; (c) the assets and liabilities; and (d) any other cost/revenue items or financial transactions; (13) “Business Plan Regulations” means the Regulations of the Commission specifying the Business Plan of a Utility including the norms for various parameters of the Utilities for the Control Period, in accordance with provisions of Part 2 of these Regulations; (14) “Capital Cost” means the capital cost as determined by the Commission after prudence check in accordance with the relevant Regulations; (15) “Carrying Cost” means the cost for funding of Regulatory Asset/accumulated Revenue Gap; (16) “Carrying Cost Rate” means the weighted average rate of interest for funding of Regulatory Asset/accumulated Revenue Gap through debt and equity in an appropriate ratio, as specified by the Commission in the relevant Orders: (17) “CERC” means the Central Electricity Regulatory Commission; (18) “Change In Law” means occurrence of any of the following events: (a) Enactment, bringing into effect or promulgation of any new Indian law; or (b) adoption, amendment, modification, repeal or re-enactment of any existing Indian law; or (c) change in interpretation or application of any Indian law by a Competent Court, Tribunal or Indian Governmental Instrumentality which is the final authority under law for such interpretation or application; or (d) change by any competent authority in any condition or covenant of any consent or clearances or approval or license available or obtained for the project; or (e) coming into force or change in any bilateral or multilateral agreement/treaty between the Government of India and any other Sovereign Government/s or international convention or protocol having implication for the generating station or the transmission system regulated under these Regulations; (19) “Commission” means the Delhi Electricity Regulatory Commission; (20) "Communication System" includes communication system covered under Unified Load Dispatch and Communication (ULD&C) scheme, Supervisory Control and Data Acquisition System (SCADA), Wide Area Measurement (WAMS), Fibre-Optic Communication system, Remote Terminal Unit (RTU), Private Automatic Branch Exchange Radio Communication System and auxiliary power supply system etc. used for managing transmission and distribution of electricity; (21) "Competitive Bidding" means a transparent process for procurement of equipment, services and works in which bids are invited by the Utility through open advertisement covering the scope and specifications of the equipment, services and works required for the project or scheme, the terms and conditions of the proposed contract, the criteria by which the bids shall be evaluated, and shall include domestic as well as international competitive bidding; (22) “Conduct of Business Regulations” means the Delhi Electricity Regulatory Commission Comprehensive (Conduct of Business) Regulations, 2001, as amended from time to time; (23) “Consumer” means any person defined as such in the Act; (24) “Control Period” means a multi-year period specified by the Commission, from time to time, in the Business Plan Regulations;[PART III] DELHI GAZETTE : EXTRAORDINARY 39 (25) “Cut-off Date” means 31st March of the year closing after two financial years of the year of commercial operation of whole or part of the project/scheme, and in case the whole or part of the project/scheme is declared under commercial operation in the last quarter of a financial year, the cut-off date shall be 31st March of the year closing after three financial years of the year of commercial operation: Provided that the cut-off date may be extended by the Commission if it is established to the satisfaction of the Commission that the capitalisation could not be made within the cut-off date for reasons beyond the control of the Utility; (26) “Date of Commercial Operation” or "COD‟ means; (a) Date of commercial operation in case of a generating unit or block of the combined cycle thermal generating station shall mean the date declared by the Generating Entity after demonstrating the maximum continuous rating (MCR) or the installed capacity (IC) through a successful trial run and in case of the generating station as a whole, the date of commercial operation of the last generating unit or block of the generating station: Provided that: (i) where the beneficiaries have been tied up for purchasing power from the generating station, the trial run shall commence after seven days notice by the Generating Entity to the beneficiaries and scheduling shall commence from 00:00 hrs after completion of the trial run; (ii) the Generating Entity shall certify to the effect that the generating station meets the key provisions of the technical standards of Central Electricity Authority (Technical Standards for Construction of Electrical plants and electric lines) Regulations, 2010 and Grid Code as amended from time to time; (iii) the certificate shall be signed by the competent authority of the Generating Entity and a copy of the certificate shall be submitted to the Member Secretary, (Northern Regional Power Committee) and SLDC; (b)Date of commercial operation in relation to a transmission system shall mean the date declared by the transmission licensee from 00:00 hour of which an element of the transmission system is in regular service after successful trial operation for transmitting electricity and communication signal from sending end to receiving end: Provided that: (i) where the transmission line or substation is dedicated for evacuation of power from a particular generating station, the Generating Entity and transmission licensee shall endeavour for commissioning the generating station and the transmission system simultaneously as far as practicable and shall ensure the same through appropriate Implementation Agreement; (ii) in case a transmission system or an element thereof is prevented from regular service for reasons not attributable to the transmission licensee or its supplier or its contractors but is on account of the delay in commissioning of the concerned generating station or in commissioning of the upstream or downstream transmission system or distribution system by other licensees , the transmission licensee shall approach the Commission for approval of the revised date of commercial operation of such transmission system or an element thereof; (c) Date of commercial operation in relation to a communication system or element thereof shall mean the date declared by the Utility from 00:00 hour of which a communication system or element is put into service after completion of site acceptance test including transfer of voice and data to respective control centre as certified by the respective SLDC; (d) Date of commercial operation in relation to Distribution System shall mean the date declared by the Distribution Licensee after charging of electrical line or substation or equipment of a Distribution System to its declared voltage level for its intended purpose after obtaining the required and applicable clearances from Electrical Inspector, if any. (27) "Day" means the 24 hour period starting at 00:00 hour; (28) "Declared Capacity" or "DC" in relation to a generating station means, the capability to deliver ex-bus electricity in MW declared by such generating station in relation to any time-block of the day as defined in the Grid Code or whole of the day, duly taking into account statutory clearance, availability of fuel or water, and subject to further qualification in the relevant Regulation; (29) "De-capitalisation"for the purpose of the tariff under these Regulations, shall mean removal/deletion of assets resulting into corresponding reduction in Gross Fixed Assets of the project/scheme as approved by the Commission;40 DELHI GAZETTE : EXTRAORDINARY [PART III] (30) “Existing Project/Scheme” means a project/scheme which has been declared under commercial operation on a date prior to commencement of the Control Period; (31) "Expenditure Incurred" means the amount actually expended and paid in cash or cash equivalent, for creation or acquisition of an asset through deployment of equity or debt or both, and does not include commitments or liabilities for which no payment has been released; (32) "Extended Life" means the life of an asset or part thereof belonging to the Utility beyond the period of useful life, as may be determined by the Commission on case to case basis; (33) “Financial Year” or “Year” means a period commencing on 1st April of a calendar year and ending on 31st March of the subsequent calendar year; (34) "Force Majeure" for the purpose of these Regulations means any event or circumstance or a combination of events and circumstances, which or any consequences of which materially and adversely affects the performance of the Utility in the discharge of its obligations or completion of project/scheme, within the specified time and which is beyond its reasonable control and which the Utility could not have prevented by the exercise of reasonable care and diligence; (35) "Generating Entity" means any company or firm or body corporate or association or body of individuals whether incorporated or not or artificial juridical person, which owns and/or operate a generating station; (36) "Generating Station" means any station for generating electricity, including any building and plant with step- up transformer, switch-gear, switch yard, cables or other appurtenant equipment, if any, used for that purpose and the site thereof; a site intended to be used for a generating station, and any building used for housing the operating staff of a generating station, and where electricity is generated by water power, includes penstocks, head and tail works, main and regulating reservoirs, dams and other hydraulic works, but does not in any case include any sub-station; (37) "Generating Unit" in relation to a thermal generating station (other than combined cycle thermal generating station) means steam generator, turbine-generator and auxiliaries, or in relation to a combined cycle thermal generating station, means turbine generator and auxiliaries; (38) “Grid Code” means the Indian Electricity Grid Code specified by the Central Commission and the Delhi Electricity Regulatory Commission (State Grid Code) Regulations, 2008 as amended from time to time or subsequent re-enactment thereof; (39) “Gross Calorific Value" or “GCV" in relation to a thermal generating station means the heat produced in kCal by complete combustion of one kilogram of solid fuel or one litre of liquid fuel or one standard cubic meter of gaseous fuel, as the case may be; (40) "Gross Station Heat Rate" or "GHR" means the heat energy input in kCal required to generate one kWh of electrical energy at generator terminals of a thermal generating station; (41) “Implementation Agreement” means the agreement, contract or memorandum of understanding, or any such covenant, entered into (i) between transmission licensee and generating station or (ii) between transmission licensee and developer of the associated transmission system for the execution of project in coordinated manner or iii) between transmission licensee and distribution licensee of the associated transmission system; (42) “Infirm Power" means electricity injected into the grid prior to the date of commercial operation of a unit or block of the generating station; (43) “Installed Capacity" or "IC" means the summation of the name plate capacities of all the units of the generating station or the capacity of the generating station reckoned at the generator terminals, as may be approved by the Commission from time to time; (44) “Investment Approval" means approval by the Board or the relevant competent authority of the Utility conveying administrative approval for the project including funding of the project and the timeline for the implementation of the project: Provided that the date of Investment Approval shall be reckoned from the date of the resolution/minutes of the Board/approval by competent authority; (45) “Kilowatt-Hour" or "kWh" means a unit of electrical energy, measured in one kilowatt or one thousand watts of power produced or consumed over a period of one hour; (46) “Licence” means a Licence granted under Section 14 of the Act; (47) “Licensed Business”means the functions and activities, which are required to be undertaken by the Licensee, in terms of the Licence granted or being a deemed Licensee, as the case may be, under the Act;[PART III] DELHI GAZETTE : EXTRAORDINARY 41 (48) “Licensee” means a person who has been granted a Licence and shall include a deemed Licensee; (49) “Maximum Continuous Rating' or "MCR" in relation to a generating unit of the thermal generating station means the maximum continuous output at the generator terminals, guaranteed by the manufacturer at rated parameters, and in relation to a block of a combined cycle thermal generating station means the maximum continuous output at the generator terminals, guaranteed by the manufacturer with water or steam injection (if applicable) and corrected to 50 Hz grid frequency and specified site conditions; (50) “New Project’ means the project achieving COD or anticipated to be achieving COD on or after the commencement of Control Period; (51) "Non-Tariff Income”means income incidental to the Licensed business other than the income from Tariff; (52) “Normative Annual Plant Availability Factor" or "NAPAF" in relation to a generating station means the availability factor as specified in the Business Plan Regulations; (53) "Original Project Cost" means the capital expenditure incurred by the Utility within the original scope of the project up to the cut-off date as approved by the Commission; (54) “Original Scope of Work” means the activities to be performed under a contract or sub-contract in the completion of project or scheme as approved by the Commission; (55) “Other Business” means any other business of the Licensee other than the licensed business; (56) "Plant Availability Factor" or "(PAF)" in relation to a generating station for any period means the average of the daily declared capacities (DCs) for all the days during the period expressed as a percentage of the installed capacity in MW less the normative auxiliary energy consumption; (57) "Plant Load Factor" or "(PLF)" in relation to generating station or unit for a given period means the total sent out energy corresponding to scheduled generation during the period, expressed as a percentage of sent out energy corresponding to installed capacity in that period and shall be computed in accordance with the following formula: % Where, IC = Installed Capacity of the generating station or unit in MW, SGi = Scheduled Generation in MW for the ith time block of the period, N = Number of time blocks during the period, and AUXn = Normative Auxiliary Energy Consumption as a percentage of gross energy generation; (58) "Prudence Check" means scrutiny of reasonableness of revenue and capital expenditure incurred or proposed to be incurred, financing plan, use of efficient technology, cost and time over-run and such other factors as may be considered appropriate by the Commission for determination of tariff; (59) “Related Party” means the persons as defined in Section 2(76) of the Companies Act, 2013 as amended from time to time; (60) “Retail Supply Business” means the business of sale of electricity by the Licensee to the consumers within its area of supply in accordance with the terms of the Licence for distribution and retail supply of electricity; (61) “Retail Supply Tariff” is the applicable tariff to be charged by the Licensee for supply to its consumers; (62) “Salvage value” means the amount received for capital asset or part thereof retired, less expenses incurred in connection with the sale of such capital asset; (63) "Scheduled Energy" means the quantum of energy scheduled by the state Load Dispatch Centre to be injected into the grid by a generating station for a given time period; (64) "Scheduled Generation" or "SG" at any time or for any period or time block means schedule of ex-bus generation in MW or MWh, given by the State Load Dispatch Centre (SLDC) for respective Generating Entity as per the provisions of State Grid Code 2008 amended from time to time; (65) “Start Date or Zero Date" means the date indicated in the Investment Approval for commencement of implementation of the project and where no date has been indicated, the date of investment approval shall be deemed to be the Start Date or Zero Date;42 DELHI GAZETTE : EXTRAORDINARY [PART III] (66) “Thermal Generating Station” means a generating station or a unit thereof that generates electricity using fossil fuels as its primary source of energy; (67) “Trading Business” means the business of purchase of electricity by the Distribution Licensee for resale thereof to other Licensee or category of consumers outside the area of supply of the Distribution Licensee; (68) “Transmission System" means a line or a group of lines with or without associated sub-station, equipment associated with transmission lines and sub-stations; (69) “Trial Run and Trial Operation” (a) Trial Run in relation to generating station or unit thereof shall mean the successful running of the generating station or unit thereof at maximum continuous rating or installed capacity for continuous period of 72 hours in case of unit of a thermal generating station or unit thereof: (b) Trial operation in relation to a transmission system or an element thereof shall mean successful charging of the transmission system or an element thereof for 24 hours at continuous flow of power, and communication signal from sending end to receiving end and with requisite metering system, telemetry and protection system in service enclosing certificate to that effect from concerned State Load Dispatch Centre; (70) "Useful life" means number of years from the CODin relation to a unit of a Generating Station, Transmission System and Distribution system or part thereof as provided in Appendix-1 of these Regulations; (71) "Utility" means any Generating Entity, Transmission Licensee, Distribution Licensee, System Operator or any other company/Licensee whose business is required to be governed and/or tariff is to be determined by the Commission; (72) “Wheeling Business” means the business of operating and maintaining a Distribution System or Transmission System, as the case may be, for conveyance of electricity in the area of supply of the Distribution Licensee or Transmission Licensee. Words and expressions used in these Regulations and not defined herein but defined in the Act or any of the Regulations notified by the Commission shall have meaning assigned to them there-under. PART 2 Business Plan 3. The Commission shall notify Business Plan Regulations for each Control Period based on the Business Plan submitted by the Utility which shall be read as part of these Regulations. 4. The Business Plan Regulations shall contain the following parameters applicable for a Control Period: (1) Rate of Return on Equity, (2) Margin for rate of interest on Loan, (3) Operation and Maintenance Expenses, (4) Capital Investment Plan, (5) Mechanism for sharing of incentive-disincentive mechanism, (6) Allocation of overhead expenses incurred on account of Administrative Expenditure out of Operation and Maintenance Expenses for creation of Capital Asset, (7) Generating Norms: (a) Gross Station Heat Rate, (b) Plant Availability Factor, (c) Secondary Fuel oil consumption; (d) Auxiliary consumption and (e) Plant Load Factor; (8) Transmission Norms: (a) Annual Transmission system availability; (b) Annual Voltage wise Availability;[PART III] DELHI GAZETTE : EXTRAORDINARY 43 (9) Distribution Norms: (a) Distribution Loss Target; (b) Collection Efficiency Target; (c) Targets for Solar and Non Solar RPO; (d) Contingency limit for Sale throughDeviation Settlement Mechanism (Unscheduled Interchange) transactions (e) The ratio of various ARR components for segregation of ARR into Retail Supply and Wheeling Business. 5. The Utility shall prepare and submit a Business Plan for next 5 (five) years latest by 31stJuly of it’s Base Year comprising of yearly projection of the following parameters, as applicable to the Utility: GENERATING ENTITY (1) Operational Data (a) Gross Station Heat Rate, (b) Plant Availability Factor, (c) Secondary Fuel Oil consumption, (d) Auxiliary consumption and (e) Plant Load Factor; (2) Other Data (a) Detailed year-wise Capital Investment Plan with cost benefit analysis, (b) Fuel Linkage, (c) Cost of Primary and Secondary Fuel, (d) Appropriate capital structure and cost of financing (interest on debt), terms of the existing loan agreements, etc., (e) Operation and Maintenance (O&M) costs, (f) Details of Depreciation; TRANSMISSION LICENSEE (3) Detailed year wise Capital Investment Plan for the Transmission Licensee with cost benefit analysis; (4) Appropriate capital structure and cost of financing (interest on debt), terms of the existing loan agreements, etc; (5) Operation and Maintenance (O&M) costs; (6) Details of depreciation based on the useful life of the asset and capitalisation schedules; DISTRIBUTION LICENSEE (7) Sales Forecast for each consumer category and sub-categories based on following factors: (a) Category wise growth in No. of Consumers, (b) Category wise growth in Sanctioned Load/Contract Demand (MW), (c) Economic Cycle (boom, recession, Government policies etc.), (d) Impact of Open Access (MU), Net Metering (MU), Demand Side Management measures (MU) etc, (e) Any other factor impacting the sales; (8) Distribution Loss & Collection Efficiency trajectory consisting of: (a) Total and voltage-wise distribution losses (%) along with the basis thereof, (b) Total and category-wise revenue collection, (c) AT&C loss level based upon past trends, sales growth and any other factors; (9) The AT&C Loss shall be the relationship between Distribution Loss and Collection Efficiency computed as per the following formula:44 DELHI GAZETTE : EXTRAORDINARY [PART III] where, AT&C Loss, Distribution Loss and Collection Efficiency are in (%) percentages (10) Any units assessed and billed on account of theft shall only be considered in the year of its realization as specified in the Section 126 (6) of the Act; (11) Collection Efficiency shall be measured as ratio of total revenue realised to the total revenue billed in the same year: Provided that Revenue Realised or Revenue Billed on account of electricity duty, late payment surcharge, any other surcharge shall be excluded from the computation of Collection Efficiency; (12) Distribution Loss shall be measured as the difference between the Energy units input into the distribution system for sale to all its consumer(s) and the total Energy units billed in its Licensed area in the same year; (13) Power Procurement Plan based on the sales forecast and distribution loss trajectory to serve the demand for electricity in its area of supply clearly indicating estimated quantum of power to be procured from Long-Term sources: Provided that the estimate should be expressed in Mega-Watt (MW) as well as Million Units (MU); (14) The Distribution Licensee shall submit validity of the PPAs for existing Long-Term sources and expected CoD of the future sources; (15) For the short term power requirement & procurement the Distribution Licensee shall be guided by the provisions of these Regulation in addition to the guidelines issued by the Central Government from time to time; (16) Capital Investment Plan taking into account the sales/demand forecast, power procurement plan, distribution loss trajectory, targets for quality of supply etc.; (17) The investment plan shall be scheme-wise and include: (a) Purpose of investment (such as replacement of existing assets, meeting load growth, technical loss reduction, reactive energy requirements, customer service improvement, improvement in quality and reliability of supply, etc), (b) Capital Structure, (c) Capitalization Schedule, (d) Financing Plan, (e) Cost-benefit analysis, (f) Performance improvement envisaged in the Control Period, (g) Any other factors influencing investment, (18) Capital structure and cost of financing (interest on debt) and terms of the existing loan agreements, etc; (19) Operation and Maintenance (O&M) costs; (20) Details of depreciation schedule based on the useful life of the asset and capitalisation schedules. 6. The Utility shall submit audited financial statement including Cost Audit report, wherever applicable and data for the cost, revenue and other operating parameters for preceding 5 (five) years along with the Business Plan comprising of following data, as applicable to the Utility:[PART III] DELHI GAZETTE : EXTRAORDINARY 45 (1) Rate of interest on Loan, (1) Operation and Maintenance Expenses, (2) Capital Expenditure and Capitalisation, (3) Non Tariff Income (4) Other Business Income (5) Actual Generating Parameters: (a) Quantum of Generation (b) Primary Fuel consumption and cost (c) Gross Station Heat Rate, (d) Plant Availability Factor, (e) Secondary Fuel oil consumption and cost; (f) Auxiliary consumption and (g) Plant Load Factor; (6) Actual Transmission Parameters: (a) Quantum of Energy Wheeled, (b) Transmission Charges and other Charges collected, (c) Annual Transmission system availability, (d) Annual Voltage wise Availability, (e) Voltage Wise and Bay wise – O&M Expenses, (7) Actual Distribution Parameters: (a) Quantum of Sales Category wise, (b) Connected Load Category wise, (c) Base Load and Peak Load, (d) Quantum of Power Purchase and Bulk Sale, (e) Long term and Short Term Power Purchase Cost, (f) Income through Sale of Surplus Power, (g) Voltage wise Distribution Loss, (h) Collection Efficiency, (i) Solar and Non Solar RPO, (j) The ratio of allocation for various ARR components for segregation of ARR into Retail Supply and Wheeling Business. 7. The Utility shall submit all source data and indexation parameters used in preparing the Business Plan PART 3 TARIFF PETITION GENERATING ENTITY and Transmission Licensee 8. The Generating Entity and Transmission Licensee shall submit Annual Tariff Petition, based on the information and principles specified in the Business Plan Regulations, at least, one hundred and fifty (150) days prior to the end of relevant financial Year. 9. The Commission shall issue Annual Tariff Order for each year of the Control Period based on the principles laid down in these Regulations read with Business Plan Regulations for the respective Control Period notified by the Commission. 10. The Commission shall true up various components of the ARR of the Generating Entity and Transmission Licensee at the end of the Financial Year as detailed out in these Regulations.46 DELHI GAZETTE : EXTRAORDINARY [PART III] DISTRIBUTION LICENSEE 11. The Distribution Licensee shall submit Annual Tariff Petition, at least, one hundred and fifty (150) days prior to the end of relevant financial Year which shall contain: (1) Sales Forecast for the ensuing year and audited Sales for previous Year on monthly basis as prescribed in the Appendix-2; (2) Expected Revenue to be billed for the ensuing year and audited Revenue Billed and Realised for previous Year as prescribed in the Appendix-2; (3) Power Procurement Quantum & Cost for ensuing Year and audited Power Purchase Quantum & Cost for previous Year on monthly basis indicating Long Term and Short Term, Renewable Energy Purchase and other applicable Charges as prescribed in the the Appendix -2: Provided that the Distribution Licensee shall propose the indicative cost of power procurement taking into account revenues from Short term sale of Surplus Power and maximum normative rebate available from each entity; Provided that the Renewable Purchase Obligation of the Distribution Licensee as per the Delhi Electricity Regulatory Commission (Renewable Purchase Obligation and Renewable Energy Certificate Framework Implementation) Regulations, 2012 as amended from time to time shall be part of the Distribution Licensee’s Power Procurement Cost; (4) Actual and Expected intra- State & inter-State Transmission Loss & Charges including Load Dispatch Charges, Open Access Charge indicating maximum normative rebate available from each entity for the previous and ensuing Year respectively: Provided that the Distribution Licensee shall propose Wheeling Charges in case the distribution network of other Distribution Licensee is used for procurement of power for the Retail Supply Business; (5) Actual and Expected amount on account of Cross-Subsidy Surcharge and Additional Surcharge to be received by the Licensee, as approved by the Commission from time to time in accordance with the Delhi Electricity Regulatory Commission (Terms and Conditions of Open Access) Regulations 2005 as amended from time to time, shall be indicated separately against the consumer category by the Distribution Licensee; (6) Actual Voltage wise Distribution Loss and Collection Efficiency for the previous Year; (7) Energy Audit Report of distribution network of the Distribution Licensee for previous Year by certified energy auditor from Bureau of Energy Efficiency; (8) Monthly Energy Balance for the ensuing & previous Year; (9) Actual and Expected additional Expenses on account of O&M beyond the Control of Distribution Licensee for the ensuing & previous Year respectively; (10) Actual and Expected Capitalisation and Depreciation Schedule for the previous and ensuing Year respectively; (11) Actual and Expected Non Tariff Income including Other Business Income for the previous and ensuing Year respectively; (12) Actual weighted average rate of interest on loan. FINANCIAL STATEMENTS 12. The Tariff Petition shall be accompanied by following Reports and/or Statements duly certified by the Auditor, as applicable: (a) Shareholding structure of the Utility along with details of Shareholding and Cross- Shareholding among related parties; (b) Accounting Policies including: (i) Ratio for allocation of common expenses and allocation of jointly used assets/revenue among related parties; (ii) Ratio for allocation of common expenses/revenue within different business segments of the Utility: a) Generation and/or Transmission and/or Distribution of a Utility, b) Different Units of a Generating Entity, c) Retail and Wheeling Supply of a Distribution Company, d) Any other identifiable Business i.e., Consultancy etc. (c) Allocation of overhead cost to capitalised assets in Balance sheet and its exclusion from Operations & Maintenance expenses in Profit & Loss Account; (d) Year wise asset register indicating capitalisation & depreciation;[PART III] DELHI GAZETTE : EXTRAORDINARY 47 (e) Allocation of capital cost/expense for various voltages; (f) Pro-rated allocation of assets/expenses for various categories of consumers; (g) Break up of any surcharge collected with Tariff; (h) Statement on source of financing and amortization of Regulatory Asset, wherever applicable, created through Revenue Gap; (i) Loan utilisation certificate for all the loans availed by the licensee during the relevant year duly reconciled with statutory books of accounts including: a) Capital Expenditure (CAPEX), b) Capital Work in Progress (CWIP), c) Working Capital, d) Regulatory Asset. PART 4 PROCEDURE FOR TARIFF DETERMINATION FILING OF PETITION FOR DETERMINATION OF TARIFF 13. The Utility shall file a Petition for True up of ARR for previous years and determination of tariff in such form and in such manner as specified inthese Regulations along with relevant formats of Generating Entity, Transmission Licensee and Distribution Licensee, as the case may be, duly supported with detailed computations. 14. The Petition shall be accompanied by such fees as specified under Delhi Electricity Regulatory Commission Comprehensive (Conduct of Business) Regulations, 2001, as amended from time to time. 15. The Utility shall deliver a Presentation and submit the Executive Summary on the Petition under Regulation 0 before the Commission within a week of its submission. 16. Any Petition at variance or deficient with respect to these Regulations shall be returned to the Utility, for rectification and resubmission within the time specified in the communication by the Commission. 17.The Utility shall upload and maintain on its website the complete Tariff Petition as admitted by the Commission, in “downloadable format” showing detailed computations, filed before the Commission with a web-link for its easy accessibility for a period of at least 1(one) year after the date of issuance of the Tariff Order. Explanation— For the purpose of this Regulation, the term “downloadable format” shall mean all linked files containing assumptions, formulae, calculations, macros and outputs etc. forming the basis of the Petition. 18. The Utility shall provide a copy of the Tariff Petition to any interested party, against charges not exceeding the amount stipulated by the Commission from time to time. 19. The Utility shall, if so directed by the Commission, file e-Petition (electronic mode) for determination of tariff. PROCESS FOR DETERMINATION OF TARIFF AND ISSUANCE OF TARIFF ORDERS 20. The Commission shall upload the Tariff Petitions along-with the Executive Summary on its website within seven working days from the date of it’s admission for information and seeking observations, suggestions and objections from the stakeholders including the consumers or consumer associations. 21.The Commission shall conduct prudence check of the claims made by the Utility and if so required, seek additional information, supporting documents, clarifications, etc. 22.The Commission shall issue the Tariff Order after considering the observations, suggestions and objections from any person and the response received thereof from the Utility. 23.The proceedings for determination of Tariff shall be in accordance with the Delhi Electricity Regulatory Commission Comprehensive (Conduct of Business) Regulations, 2001, as amended from time to time. 24. Notwithstanding anything contained in these Regulations, in the event of non filing of the Tariff Petition by the Utility, the Commission may initiate suo-motu proceedings for tariff determination in accordance with these Regulations read with the Business Plan Regulations.48 DELHI GAZETTE : EXTRAORDINARY [PART III] PART 5 ARR Components CAPITAL COST 25. The Capital Cost of a new project or scheme shall include the following: (1) The expenditure incurred or projected to be incurred up to the date of commercial operation of the project or scheme as approved by the Commission; (2) Interest during construction and financing charges, on the loans being equal to debt as per financing excluding however the equity deployment, provided however the equity deployment shall not exceed 30% of the capital cost and in case equity is deployed in excess of 30% the excess shall be deemed to be a debt or notional loan; (3) Capitalized initial spares subject to the ceiling rates specified by the Commission; (4) Expenditure on account of additional capitalization determined in accordance with these Regulations; (5) Adjustment of revenue on account of sale of infirm power by Generating Entity in excess of fuel cost prior to the COD as specified under these Regulations; and (6) Adjustment of any revenue earned by the Utility, including by using the assets, before COD. 26. The Capital cost of an existing project or scheme shall include the following: (1) The trued-up capital cost excluding liability admitted by the Commission; (2) Additional capitalization and de-capitalization for the respective year of tariff as determined in accordance with these Regulation; and (3) Expenditure on account of renovation and modernisation as admitted by the Commission in accordance with these Regulations. 27. The capital cost incurred or projected to be incurred on account of any applicable PAT (Perform, Achieve and Trade) scheme of Government of India will be considered by the Commission on case to case basis and shall include: (1) Cost of plan proposed by developer in conformity with norms of PAT Scheme; and (2) Sharing of the benefits accrued on account of PAT Scheme. 28. The cost for the following shall be excluded or removed from the capital cost of the existing and new project or scheme as detailed out in Regulations 0 to 0 in these Regulations: (1) The assets forming part of the project or scheme, but not in use; (2) De-capitalized or retired asset. 29. Any grant or contribution or facility or financial support received by the Utility from the Central and/or State Government, any statutory body, authority, consumer or any other person, whether in cash or kind, for execution of the project or scheme, which does not involve any servicing of debt or equity or otherwise carry any liability of payment or repayment or charges shall be excluded from the Capital Cost for the purpose of computation of interest on loan, return on equity and depreciation. 30. The following principles shall be adopted for approval of capital cost of any project or scheme: (1) Prudence Check of capital cost considering: (a) The benchmark norms specified, if any, by the Commission from time to time, (b) Scrutiny of the capital expenditure, financing plan, interest during construction, incidental expenditure during construction for its reasonableness, use of efficient technology, cost over-run and time over-run, (c) Mode of procurement, (d) Geographical Information System (GIS) mapping of the assets, and (e) Any other parameter considered appropriate by the Commission for determination of tariff. (2) Capital cost over and above the specified benchmark norms, if any, may be considered based on reasons submitted by the Utility for exceeding the capital cost from benchmark norms to the satisfaction of the Commission on case to case basis.[PART III] DELHI GAZETTE : EXTRAORDINARY 49 INTEREST DURING CONSTRUCTION (IDC) 31. Interest during construction shall be computed corresponding to the loan as specified in Regulation 0(2) of these Regulations from the date of infusion of debt fund, and after taking into account the utilization of funds upto COD. 32. The Commission shall allow IDC based on the prudence check and subject to any conditions as may be prescribed by the Commission from time to time: Provided that the Commission may allow IDC for any period of delay or part thereof, to the extent not attributable to the Utility, its suppliers or contractors or is resultant from a force majeure event. INCIDENTAL EXPENDITURE DURING CONSTRUCTION (IEDC) 33. Incidental expenditure during construction shall be computed from the zero date and after taking into account the following: (1) Pre-operative expenses and additional expenditure when IDC is admissible necessary to be incurred upto COD as set out herein; (2) Adjustment for any revenue earned during construction period up to COD on account of interest on deposits or advances; (3) Adjustment for any other receipts during construction. 34. In case of additional costs on account of IEDC due to delay in achieving the COD, the Utility shall be required to furnish detailed justification with supporting documents for such delay including the details of incidental expenditure during the period of delay and liquidated damages, if any, recovered or recoverable corresponding to the delay. 35. Any additional cost on account of IEDC due to delay in achieving the COD shall be examined by the Commission on case to case basis. 36. In case the time over-run beyond scheduled COD is not admissible after due prudence check, the increase of capital cost on account of cost variation corresponding to the period of time over-run shall be excluded from capitalization irrespective of price variation provisions in the contracts with supplier or contractor of the Utility. 37. No additional impact of time over-run or cost over-run shall be admissible on account of non-commissioning of the generating station or associated transmission system or associated distribution system by scheduled COD, as the same should be recovered through Implementation Agreement between the generating company, transmission licensee and distribution licensee. 38. Initial spares shall be capitalized as a percentage of the Plant and Machinery cost upto cut-off date, subject to the norms specified in CERC (Terms and Conditions of Tariff) Regulations, 2014 as amended from time to time for Generating Entity and Transmission Licensee: Provided that the norms specified for capitalisation of initial spares for Transmission Licensee shall also be applicable mutatis mutandis to the Distribution Licensee. DEPOSIT SCHEME 39. The project or scheme executed by the Utility after obtaining either full or part of the funds from the users/consumer/any other agency in the context of consumer contribution, deposit works, or grant received from the State and/or Central Governments, etc. shall be classified under Deposit Scheme. 40. Principles for treatment of the expenses on such capital expenditure shall be as follows: (1) Any unspent amount on account of deposit work and consumer contribution shall have to be refunded by the Utility: Provided that no interest shall be levied on the unspent amount, if the unspent amount is refunded by the utility within 30 (thirty) days after CoD; Provided further that interest at the rate of Bank Rate plus margin shall be levied on the unspent amount, if the unspent amount is refunded by the utility after 30 (thirty) days and upto 1 (one) year after CoD for the period between 31st day after CoD till date of refund; Provided also that interest at the rate of 1.2 times of Bank Rate plus margin shall be levied on the unspent amount, if the unspent amount is refunded by the utility after 1 (one) year of CoD for the period between 31st day after CoDtill date of refund;50 DELHI GAZETTE : EXTRAORDINARY [PART III] Provided that any interest paid on this account shall not form part of the ARR; (2) Any under-recovery on account of deposit work and consumer contribution shall be collected by the Utility within 30 (thirty) days after CoD; Provided that, the Utility shall specify a due date of payment which shall not be less than 15 (fifteen) days from the date of raising the demand note for under-recovered amount; Provided further that Utility shall levy interest at applicable bank rate as on 1st April of the relevant financial year on the balance unrecovered amount left after due date; (3) Normative O&M expenses on the capital assets created through consumer contribution, deposit works and grant shall be allowed as specified in these Regulations; (4) Provisions related to Depreciation, Return on Equity and Interest on Loan shall not be applicable on such capital assets to the extent of financial support utilised through consumer contribution, deposit work and grant; (5) No additional impact of time over-run or cost over-run shall be admissible on account of non energisation of the associated distribution system by scheduled COD, as the same should be recovered through mutual agreement between the distribution liocensee from the developer. ADDITIONAL CAPITALISATION 41. The capital expenditure in respect of the new project or scheme or an existing project or scheme incurred or projected to be incurred, within the original scope of work, after the date of commercial operation and up to the cut-off date, as detailed in application for tariff determination, may be admitted by the Commission, subject to prudence check considering: (1) Un-discharged liabilities recognized to be payable at a future date; (2) Works deferred for execution; (3) Procurement of initial capital spares within the original scope of work; (4) Liabilities to meet award of arbitration or for compliance of the order or decree of a court of law; and (5) Change in law or compliance of any existing law; 42. The capital expenditure incurred or projected to be incurred in respect of the new project or scheme within the original scope of work after the cut-off date may be admitted by the Commission, subject to prudence check considering: (1) Liabilities to meet award of arbitration or for compliance of the Order or decree of a court of law; (2) Change in law or compliance of any existing law; (3) Deferred works relating to ash pond or ash handling system in the original scope of work; and (4) Any liability for works executed prior to the cut-off date i.e., un-discharged liability, total estimated cost of package, reasons for such withholding of payment and release of such payments etc. 43. The capital expenditure, in respect of existing project/scheme, incurred or projected to be incurred after the cut- off date, may be admitted by the Commission, subject to prudence check considering: (1) Liabilities to meet award of arbitration or for compliance of the Order or decree of a court of law; (2) Change in law or compliance of any existing law; (3) Any expenses to be incurred on account of need for higher security and safety of the plant, as advised or directed by appropriate Government Agencies responsible for national security or internal security; (4) Deferred works relating to ash pond or ash handling system in the original scope of work; (5) Any liability for works executed prior to the cut-off date after prudence check of the details of such un-discharged liability, total estimated cost of package, reasons for such withholding of payment and release of such payments etc.; (6) Any liability for works admitted by the Commission after the cut-off date to the extent of discharge of such liabilities by actual payments; (7) Any additional capital expenditure which has become necessary for efficient operation. The claim shall be substantiated with the technical justification and cost benefit analysis duly supported by the[PART III] DELHI GAZETTE : EXTRAORDINARY 51 documentary evidence like test results in case of deterioration of assets, damage caused by natural calamities, obsolescence of technology, up-gradation of capacity for the technical reason such as increase in fault level; (8) In case of transmission or distribution system, any additional expenditure on items such as relays, control and instrumentation, computer system, power line carrier communication, DC batteries, replacement due to obsolesce of technology, replacement due to system up-gradation or strengthening, replacement of switchyard equipment due to increase of fault level, tower strengthening, communication equipment, emergency restoration system, insulators cleaning infrastructure, replacement of porcelain insulator with polymer insulators, replacement of damaged equipment and any other expenditure which has become necessary for successful & efficient operation of transmission or distribution system. DE-CAPITALISATION 44. In case of de-capitalisation of asset, the original cost of such asset shall be deducted from the value of Gross Fixed Assets (GFA), on and from the date when that asset has been removed from GFA block and corresponding loan as well as equity shall be deducted from outstanding loan and the equity respectively in the year of de-capitalisation. 45. Loss or Gain due to de-capitalisation of asset based on the directions of the Commission due to technological obsolescence, wear & tear etc. or due to change in law or force majeure, which cannot be re-used, shall be adjusted in the ARR of the Utility in the relevant year. 46. Loss or Gain due to de-capitalisation of asset proposed by the Utility itself for the reasons not covered under Regulation 0 of these Regulations shall be to the account of the Utility. 47. Loss or Gain due to de-capitalisation of asset after the completion of useful life of asset shall be to the account of the Utility. 48. Principles for treatment of capital asset which has been removed from GFA before completion of its useful life with prior approval of the Commission and such removed asset is held in reserve for a continous period of more than six months for its reuse later shall be as follows: (1) In case the asset has been depreciated more than 70%, depreciation shall not be allowed on such asset from the date of de-capitalisation to the date such asset is put to re-use; (2) In case the asset has been depreciated less than 70%, depreciation shall be allowed upto 70% of the total value of asset from the date of de-capitalisation to the date such asset is put to re-use; (3) The Utility shall be allowed Carrying Cost, at the rate of interest for CAPEX Loan on written down value of such asset during the period from the date of de-capitalisation to the date such asset is put to re-use; (4) In case such asset has been put to re-use, differential of maximum permissible depreciation, as specified in the Appendix-1, and actual accumulated depreciation, shall be allowed from the date such asset is put to re-use; (5) The Utility shall be allowed Return on Equity, Interest on Loan on the written down value of the de- capitalised asset from the date such asset is put to re-use. RENOVATION AND MODERNISATION FOR LIFE EXTENSION 49. The Utility shall file a Petition before the Commission for approval of the proposal with a Detailed Project Report giving complete scope, justification, cost-benefit analysis, estimated life extension from a reference date, financial package, phasing of expenditure, schedule of completion, reference price level, estimated completion cost including foreign exchange component, if any, and any other information considered to be relevant by the Utility for meeting the expenditure on renovation and modernization (R&M) for the purpose of extension of life beyond the originally recognized useful life as specified in Appendix - 1. 50. The Commission may grant approval for additional capital cost on account of renovation and modernization after due consideration of reasonableness of the cost estimates, financing plan, schedule of completion, interest during construction, use of efficient technology, cost-benefit analysis, and such other factors as may be considered relevant by the Commission: Provided that any expenditure included in the R&M on consumables and cost of components and spares which is generally covered in the O&M expenses shall be suitably deducted after due prudence from the R&M expenditure to be allowed.52 DELHI GAZETTE : EXTRAORDINARY [PART III] 51. Any expenditure incurred or projected to be incurred and admitted by the Commission after prudence check based on the estimates of renovation and modernization expenditure and life extension, and after deducting the accumulated depreciation already recovered from the original project cost, shall form the basis for determination of tariff. SALE OF INFIRM POWER 52. Supply of infirm power shall be accounted as deviation and shall be paid from the deviation settlement fund accounts: Provided that any revenue earned by the Generating Entity from supply of infirm power after accounting for the fuel expenses shall be adjusted towards reduction in the capital cost. CAPITALISATION OF EXPENSES 53. The ratio for allocation of overhead expenses incurred on account of Administrative Expenditure out of Operation and Maintenance Expenses for creation of Capital Asset shall be specified by the Commission in the Business Plan Regulations which shall form part of total capital expenditure of such Capital Asset. FOREIGN EXCHANGE RATE VARIATION 54. The Utility may hedge foreign exchange exposure in respect of the interest on foreign currency loan and repayment of foreign loan availed for regulated business. 55. The Utility shall submit an application within thirty days before entering into such hedging transaction based on its approved hedging policy with details of foreign exchange loan and cost of hedging. 56. If the foreign currency loan is taken to reduce the cost of funding, the Utility shall be allowed to recover the cost of hedging of foreign exchange rate variation corresponding to the foreign debt in the relevant year on year-to-year basis as expense in the period in which it arises; and extra rupee liability corresponding to such foreign exchange rate variation shall not be allowed against the hedged foreign debt. 57. To the extent the Utility is not able to hedge the foreign exchange exposure, the extra rupee liability towards interest payment and loan repayment corresponding to the normative foreign currency loan in the relevant year shall be permissible in case it is not attributable to the Utility. RECOVERY OF COST OF HEDGING OR FOREIGN EXCHANGE RATE VARIATION 58. In case of Generating Entity and transmission licensee, as the case may be, recovery of cost of hedging or foreign exchange rate variation shall be made directly by the Generating Entity or the transmission licensee, as the case may be, from the beneficiaries, without making any application before the Commission. 59. In case of any objections to the amounts claimed on account of cost of hedging or foreign exchange rate variation, the Generating Entity or the transmission licensee or beneficiaries, as the case may be, may make an appropriate application before the Commission for its decision. 60. In case of Distribution Licensee, recovery of cost of hedging or foreign exchange rate variation shall be allowed in the ARR of the licensee based on the prudence check in respective year. CAPITAL COST - VARIATION AND TREATMENT 61. In case of the new projects/scheme, for the purpose of true up of Capital Cost, the Commission shall take into account the projected capital expenditure from the anticipated COD in accordance with these Regulations: Provided that: (i) in case of a Generating Entity, if the date of commercial operation is delayed beyond 180 days from the date of issue of tariff order in terms of this Regulation, the tariff so granted shall be deemed to have been withdrawn and the Generating Entity shall be required to file a fresh Petition for determination of tariff after the date of commercial operation of the project/scheme; (ii) where the capital cost considered in tariff by the Commission on the basis of projected capital cost as on COD or the projected additional capital expenditure exceeds the actual capital cost incurred on year to year basis by more than 5%, the Generating Entity or Transmission Licensee, as the case may be,shall refund to the beneficiaries the excess tariff recovered corresponding to such excess capital cost, as approved by the Commission along with interest at 1.20 times of the bank rate as prevalent on 1st April of respective year; (iii) The Generating Entity or Transmission Licensee, as the case may be, shall file true up petition along with all supporting documents for consideration of any upward revision in the tariff, where the capital cost considered in tariff by the Commission on the basis of projected capital cost as on COD or the projected additional capital expenditure falls short of the actual capital cost incurred on year to year basis by more than 5%. The Generating Entity or Transmission Licensee, as the[PART III] DELHI GAZETTE : EXTRAORDINARY 53 case may be,shall be entitled to recover from the beneficiaries for the shortfall in tariff corresponding to addition in capital cost, as approved by the Commission along with interest at 0.80 times of bank rate as prevalent on 1st April of respective year. 62. In case of the existing projects/scheme, the Generating Entity or Transmission Licensee, as the case may be, shall be allowed tariff by the Commission based on the admitted capital cost as on 1st April of the relevant year and projected additional capital expenditure for the respective years of the Control Period in accordance with the Regulation: Provided that: (i) The Generating Entity or Transmission Licensee, as the case may be, shall continue to bill the beneficiaries at the existing tariff approved by the Commission for the period starting from 1st April of new Control Period till approval of tariff by the Commission for new Control Period in accordance with these Regulations; (ii) where the capital cost considered in tariff by the Commission on the basis of projected capital cost as on COD or the projected additional capital expenditure submitted by the Generating Entity or Transmission Licensee, as the case may be,, as the case may be, exceeds the actual capital cost incurred on year to year basis by more than 5%, the Generating Entity or Transmission Licensee, as the case may be, shall refund to the beneficiaries/consumers, the excess tariff recovered corresponding to excess capital cost, as approved by the Commission along with interest at 1.20 times of the bank rate as prevalent on April 1 of respective year; (iii) The Generating Entity or Transmission Licensee, as the case may be, shall file a true up Petition to the Commission, along with all supporting documents for consideration of any upward revision in the tariff, where the capital cost considered in tariff by the Commission on the basis of projected capital cost as on COD or the projected additional capital expenditure falls short of the actual capital cost incurred on year to year basis by more than 5%. The Generating Entity or Transmission Licensee, as the case may be, shall be entitled to recover from the beneficiaries for the shortfall in tariff corresponding to addition in capital cost, as approved by the Commission along with interest at 0.80 times of bank rate as prevalent on 1st April of respective year. DEBT-EQUITY RATIO 63. For determination of Tariff, the debt-equity ratio for any project or scheme under commercial operation shall be considered as 70:30: Provided that: (i) Where equity actually deployed is less than 30% of the capital cost, actual equity shall be considered for determination of tariff; (ii) Where equity actually deployed is more than 30% of the capital cost, equity in excess of 30% shall be treated as notional loan; (iii) The equity invested in foreign currency shall be designated in Indian rupees on the date of each investment; (iv) Any grant/contribution/deposit obtained for the execution of the project/scheme shall not be considered as a part of capital structure for the purpose of debt: equity ratio. 64. The Utility shall submit the audited statement regarding reconciliation of equity required and actually deployed to meet the capital expenditure of the project or scheme and funding of regulatory asset: Provided that the reconciliation statement shall indicate the movement of equity with details of return on equity, incentive/disincentive, additional equity infused, distribution of dividend, normative loan etc. RETURN ON CAPITAL EMPLOYED (RoCE) 65. Return on Capital Employed shall be used to provide a return to the Utility, and shall cover all financing costs except expenses for availing the loans, without providing separate allowances for interest on loans and interest on working capital. 66. The Regulated Rate Base (RRB) shall be used to calculate the total capital employed which shall include the Original Cost of Fixed Assets (OCFA) and Working Capital. Capital work in progress (CWIP) shall not form part of the RRB. Accumulated Depreciation, Consumer Contribution, Capital Subsidies / Grants shall be deducted in arriving at the RRB. 67. The RRB shall be determined for each year of the Control Period at the beginning of the Control Period based on the approved capital investment plan with corresponding capitalisation schedule and normative working capital.54 DELHI GAZETTE : EXTRAORDINARY [PART III] 68. The Regulated Rate Base for the ithyear of the Control Period shall be computed in the following manner: RRBi = RRB i-1 + ∆ABi /2 + ∆WCi; Where, “i” is the ith year of the Control Period; RRBi: Average Regulated Rate Base for the ith year of the Control Period; ∆WCi: Change in working capital requirement in the ithyear of the Control Period from (i-1)th year; ∆ABi: Change in the Capital Investment in the ith year of the Control Period; This component shall be arrived as follows: ∆ABi = Invi – Di – CCi - Ret; i Where, Invi: Investments projected to be capitalised during the ith year of the Control Period and approved; Di: Amount set aside or written off on account of Depreciation of fixed assets for the ith year of the Control Period; CCi: Consumer Contributions, capital subsidy / grant pertaining to the ∆ABi and capital grants/subsidies received during ith year of the Control Period for construction of service lines or creation of fixed assets; Ret: Amount of fixed asset on account ofRetirement/ Decapitalisation during ith Year; i RRB i-1: Closing Regulated Rate Base for the Financial Year preceding the ith year of the Control period. For the first year of the Control Period, Closing RRB i-1 shall be the Opening Regulated Rate Base for the Base Year i.e. RRBO; RRBO = OCFAO – ADO – CCO+ WCO; Where; OCFAO: Original Cost of Fixed Assets at the end of the Base Year; ADO: Amounts written off or set aside on account of depreciation of fixed assets pertaining to the regulated business at the end of the Base Year; CCO: Total contributions pertaining to the OCFAo, made by the consumers, capital subsidy / grants towards the cost of construction of distribution/service lines by the Distribution Licensee and also includes the capital grants/subsidies received for this purpose; WCO: working capital requirement in the (i-1)thyear of the Control Period. Return on Capital Employed (RoCE) for the year “i” shall be computed in the following manner: RoCE=WACC* RRBi i Where, WACC is the Weighted Average Cost of Capital for each year of the Control Period; i RRB – Average Regulated Rate Base for the ith year of the Control Period. i 70. The WACC for each year of the Control Period shall be computed at the start of the Control Period in the following manner: Where, D is the amount of Debt derived as per these Regulations; E is the amount of Equity derived as per these Regulations; Where equity employed is in excess of 30% of the capital employed, the amount of equity for the purpose of tariff shall be limited to 30% and the balance amount shall be considered as notional loan. The amount of equity in excess of 30% treated as notional loan. The interest rate on excess equity shall be the weighted[PART III] DELHI GAZETTE : EXTRAORDINARY 55 average rate of interest on the actual loans of the Licensee for the respective years. Where actual equity employed is less than 30%, the actual equity and debt shall be considered; Provided that the Working capital shall be considered 100% debt financed for the calculation of WACC; rdis the Cost of Debt; re is the Return on Equity. 71. The Utility shall make every effort to refinance the loan so as to reduce the cost of financing, the net saving in ARR due to such reduced financing cost shall be shared with the consumers in the manner as specified in the Business Plan Regulations specified by the Commission. 72. Tax on Return on Equity: The base rate of return on equity as specified by the Commission in the Business Plan Regulations shall be grossed up with the effective tax rate of the respective financial year. For this purpose, the effective tax rate shall be considered on the basis of actual tax paid vis-à-vis total income of the Utility in the relevant financial year in line with the provisions of the relevant Finance Acts. The actual tax on other income stream shall not be considered for the calculation of “effective tax rate”: Provided that if the rate of return on equity for a Control Period is allowed on pre-tax basis, then income tax on the return on equity shall not be allowed separately as a pass through in ARR; Provided further that no amount shall be considered towards tax exceeeding the actual amount of tax paid by the Corporate entity of the Utility as an assesse. 73. Rate of return on equity shall be rounded off to three decimal places and shall be computed as per the formula given below: Rate of pre-tax return on equity = Base rate / (1-t) Where “t” is the effective tax rate in accordance with Regulation 0 and shall be calculated at the beginning of every financial year based on the estimated profit and tax to be paid by the Utility on pro-rata basis by excluding the other income stream: Provided that wherever the Utility pays Minimum Alternate Tax (MAT), “t” shall be considered as MAT rate including surcharge and cess. INTEREST ON LOAN 74. The amount of loans arrived in the manner as indicated in Regulation 0 and 0 of these Regulations reduced by the corresponding loan amount of De-Capitalized Asset shall be considered as gross loan for calculation of interest on loan. 75. The loan outstanding as on 1st April of the respective year shall be worked out by deducting the cumulative repayment as admitted by the Commission from the gross loan. 76. The repayment of loan shall be considered from the first year of commercial operation of the project/scheme irrespective of any moratorium period availed by the Utility. 77. The rate of interest on loan shall be based on weighted average rate of interest for actual loan portfolio subject to the maximum of bank rate as on 1st April of the year plus the margin as approved by the Commission in the Business Plan Regulationsfor a Control Period: Provided that in no case the rate of interest on loan shall exceed approved rate of return on equity: Provided further that if there is no actual loan for a particular year but normative loan is still outstanding, the last available weighted average rate of interest shall be considered: Provided also that if the Utility does not have actual loan then the rate of interest shall be considered at the bank rate plus margin, as specified by the Commission in the Business Plan Regulations, for the notional loan of the relevant control period: Provided also that the loan availed through open tendering process (Competitive Bidding) among Scheduled Banks, Financial Institutions etc., shall be considered at the rate discovered through open tendering process. DEPRECIATION 78. Annual Depreciation shall be computed based on Straight Line Method for each class of asset as specified in Appendix-1 of these Regulations.56 DELHI GAZETTE : EXTRAORDINARY [PART III] 79. The base value for the purpose of depreciation shall be the capital cost of the asset approved by the Commission. Depreciation shall be chargeable from the first year of commercial operation and in case of commercial operation of the asset for part of the year, depreciation shall be charged on pro rata basis. 80. The salvage value of the asset shall be considered as 10% and depreciation shall be allowed up to maximum of 90% of the capital cost of the asset: Provided that any depreciation disallowed on account of lower availability of the generating station or generating unit or transmission system as the case may be, shall not be allowed to be recovered at a later stage during the useful life and the extended life. 81. Land other than the land held under lease shall not be a depreciable asset and its cost shall be excluded from the capital cost while computing depreciable value of the asset. 82. In case of existing assets, the balance depreciable value as on 1st April of any financial year shall be worked out by deducting the cumulative depreciation as admitted by the Commission up to 31st March of the preceding financial year from the gross depreciable value of the assets. 83. The Depreciation for Life extension projects/scheme shall be allowed in the manner as indicated in Regulation 0 of these Regulations. WORKING CAPITAL 84. The Commission shall calculate the Working Capital requirement for: (1) Coal-based generating stations as follows: (a) Cost of coal for 15 days for pithead generating stations and 30 days for non-pithead generating stations for generation corresponding to the Normative Annual Plant Availability Factor or the maximum coal stock storage capacity whichever is lower; (b) Cost of coal for 30 days for generation corresponding to the Normative Annual Plant Availability Factor; (c) Cost of secondary fuel oil for two months for generation corresponding to the Normative Annual Plant Availability Factor, and in case of use of more than one secondary fuel oil, cost of fuel oil stock for the main secondary fuel oil; (d) Maintenance spares @ 20% of operation and maintenance expenses specified in these Regulations; (e) O&M expenses for one month; and (f) Receivables equivalent to two months of capacity charges and energy charges for sale of electricity calculated on the Normative Annual Plant Availability Factor. (2) Open-cycle Gas Turbine/Combined Cycle thermal generating stations as follows : (a) Fuel Cost for 30 days corresponding to the Normative Annual Plant Availability Factor, duly taking into account mode of operation of the generating station on gas fuel and liquid fuel; (b) Liquid fuel stock for 15 days corresponding to the normative annual plant availability factor, and in case of use of more than one liquid fuel, cost of main liquid fuel duly taking into account mode of operation of the generating stations of gas fuel and liquid fuel; (c) Maintenance spares @ 30% of Operation and Maintenance expenses specified in this Regulation; (d) Receivables equivalent to two months of capacity charge and energy charge for sale of electricity calculated on normative plant availability factor, duly taking into account mode of operation of the generating station on gas fuel and liquid fuel; and (e) Operation and maintenance expenses for one month. (3) Transmission Licensee as follows: (a) Receivables for two months towards transmission tariffs calculated on NATAF; (b) Maintenance spares @ 15% of operation and maintenance expenses; and (c) Operation and maintenance expenses for one month. (4) Distribution Licensee as follows: (i) Working capital for wheeling business of electricity shall consist of ARR for two months of Wheeling Charges. (ii) Working capital for Retail Supply business of electricity shall consist of: (a) ARR for two months for retail supply business of electricity; (b) Less: Net Power Purchase costs for one month; (c) Less: Transmission charges for one month; and[PART III] DELHI GAZETTE : EXTRAORDINARY 57 INTEREST ON WORKING CAPITAL 85. Rate of Interest On Working Capital shall be considered as the bank rate as on 1st April of the year plus margin as specified by the Commission for the Control Period and shall be trued up on the basis of prevailing bank rate as on 1st April of the respective financial year: Provided that the rate of interest availed through open tendering process (Competitive Bidding) among Scheduled Banks, Financial Institutions etc., shall not be trued up. 86. Interest on working capital shall be payable on normative basis notwithstanding that the Utility has availed any loan for the working capital. OPERATION AND MAINTENANCE (O&M) EXPENSES 87. The Utilities shall be allowed Operation and Maintenance expenses on normative basis including expenses for raising the loan for funding of Working Capital and Regulatory Asset as specified by the Commission in the Business Plan Regulations for the respective Control Period: Provided that the Normative O&M expenses for the respective Control Period shall not be trued up; Provided further that the water charges, statutory levy and taxes under O&M expenses if indicated separately in the audited financial statement shall not form part of Normative O&M expenses. 88. Escalation to be allowed for adjustment towards increase in inflation, consumer price index (CPI), wholesale price index (WPI) etc. shall be as specified in the Business Plan Regulations for the respective Control Period. 89. Normative Operation and Maintenance expenses of a new Generating Entity shall be as per the norms approved by the CERC in Central Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2014 as amended from time to time, for respective year unless specifically approved by the Commission. 90. Normative Operation and Maintenance expenses of existing Generating Entity shall be as specified in the Business Plan Regulations for the respective Control Period. 91. The Commission shall specify the target for Normative Operation and Maintenance expenses of the Transmission Licensee in the Business Plan Regulations for the respective Control Period. Provided that the Commission may specify Normative Operation and Maintenance expenses target of a Transmission Licensee on the basis of number of Bays and Circuit Kilometres. 92. Normative Operation and Maintenance expenses of a Distribution Licensee shall consist of: (a) Employee Expenses, (b) Administrative and General Expenses; and (c) Repair and Maintenance Expenses. 93. Normative Operation and Maintenance expenses of a Distribution Licensee for a Control Period shall be derived on the basis of audited Operation and Maintenance expenses for last five (5) completed Financial Years vis-à-vis normative Operation and Maintenance expenses allowed by the Commission during the corresponding period based on the following parameters: (a) Load growth, (b) Consumer growth, (c) Commercial loss, (d) Distribution loss, (e) Inflation, (f) Efficiency, (g) Capital base and, (h) Any other factor. NON TARIFF INCOME 94. The Utility shall submit forecast of Non-Tariff Income to the Commission, in such form as may be stipulated by the Commission from time to time, whose tentative list is as follows: (i) Income from rent of land or buildings; (ii) Net Income from sale of de-capitalised assets; (iii) Net Income from sale of scrap; (iv) Income from statutory investments; (v) Net Interest on delayed or deferred payment on bills; (vi) Interest on advances to suppliers/contractors; (vii) Rental from staff quarters; (viii) Rental from contractors;58 DELHI GAZETTE : EXTRAORDINARY [PART III] (ix) Income from Investment of consumer security deposit; (x) Income from hire charges from contactors and others, etc. 95. The Non-Tariff Income shall be reduced from ARR. OTHER BUSINESS INCOME 96. The net income after tax from Other Business shall be calculated as per “DERC Treatment of Income from Other Business of Transmission Licensee and Distribution Licensee Regulation, 2005” as amended from time to time and shall be adjusted in the ARR. 97. The Licensee shall follow segment wise reporting of other businesses in the audited financial statement and a reasonable basis for allocation of all joint and common costs between the licensed Business and the Other Business and shall submit the Allocation Statement as approved by the Board of Directors / Competent Authority to the Commission along with his application for determination of tariff: Provided that loss on account of Other Business shall not be considered in the ARR of the Licensee. PART 6 Recovery of Aggregate Revenue Requirement GENERATING ENTITY 98. The tariff for supply of electricity from a generating station shall comprise two parts, namely, Capacity Charge (for recovery of Annual Fixed Cost consisting of the components as specified in these Regulations) and Energy Charge (for recovery of primary and secondary fuel cost where applicable). 99. The annual fixed cost (AFC) of a Generating Entity shall consist of the following components as specified in these Regulations: (a) Return on Capital Employed; (b) Depreciation; and (c) Operation and Maintenance expenses. CAPACITY CHARGE 100. Computation of Capacity Charge to be raised as part of their bills for the Generating Stations: (a) The fixed cost of generating station shall be computed on annual basis, based on norms specified under these Regulations, and recovered on monthly basis under Capacity Charge. The total capacity charge payable for a generating station shall be shared by its beneficiaries as per their respective percentage share / allocation in the capacity of the generating station. (b) The capacity charge payable to a thermal generating station for a calendar month shall be calculated in accordance with the following formulae: CC = (AFC/12)(PAF1 / NAPAF) subject to ceiling of (AFC/12) 1 CC = [(AFC/6)(PAF2 / NAPAF ) subject to ceiling of (AFC/6)] – CC1 2 CC = [(AFC/4) (PAF3 / NAPAF) subject to ceiling of (AFC/4) ] – (CC1+CC2) 3 CC = [(AFC/3) (PAF4 / NAPAF) subject to ceiling of (AFC/3) ] – (CC1+CC2+CC3) 4 CC = ((AFC x 5/12) (PAF5 / NAPAF) subject to ceiling of (AFC x 5/12) ] – (CC1+CC2 +CC3 5 +CC4) CC = [(AFC/2) (PAF6 / NAPAF) subject to ceiling of (AFC/2) ] – (CC1+CC2 +CC3+CC4 + CC ) 6 5 CC = ((AFC x 7/12) (PAF7 / NAPAF) subject to ceiling of (AFC x 7/12) ] – (CC1+CC2 +CC3 7 +CC4 + CC5 + CC6) CC = [(AFC x 2/3) (PAF8 / NAPAF) subject to ceiling of (AFC x 2/3) ] – (CC1+CC2 +CC3 +CC4 8 + CC5 + CC6 + CC7) CC = [(AFC x 3/4) (PAF9 / NAPAF) subject to ceiling of (AFC x 3/4) ] – (CC1+CC2 +CC3 +CC4 9 + CC5 + CC6 + CC7+ CC8) CC = [(AFC x 5/6) (PAF10 / NAPAF) subject to ceiling of (AFC x 5/6) ] – 10 (CC1+CC2 +CC3 +CC4 + CC5 + CC6 + CC7 + CC8 + CC9) CC = [(AFC x 11/12) (PAF11 / NAPAF) subject to ceiling of (AFC x 11/12) ] – (CC1+CC2+CC3 11 +CC4 + CC5 + CC6 + CC7 + CC8 + CC9 + CC10) CC = [(AFC) (PAFY / NAPAF) subject to ceiling of (AFC)] – (CC1+CC2 +CC3 +CC4 + CC5 + 12 CC6 + CC7 + CC8 + CC9 + CC10 + CC11):[PART III] DELHI GAZETTE : EXTRAORDINARY 59 Provided that in case of generating station under shutdown due to Renovation and Modernisation, the Generating Entity shall be allowed to recover part of AFC which shall include O&M expenses and interest on loan only. Where, AFC Annual fixed cost specified for the year, in Rupees. NAPAF = Normative annual plant availability factor in percentage. PAFN = Percent Plant availability factor achieved upto the end of the nth month. PAFY = Percent Plant availability factor achieved during the Year CC , CC , CC , CC , CC , CC , CC , CC , CC , CC , CC and CC are the Capacity Charges of 1st, 2nd, 3rd, 1 2 3 4 5 6 7 8 9 10 11 12 4th, 5th, 6th, 7th, 8th, 9th, 10th, 11th and 12th months respectively. (c) The PAFM up to the end of a particular month and PAFY shall be computed in accordance with the following formula: % Where, AUX=Normative auxiliary energy consumption in percentage. DCi = Average declared capacity (in ex-bus MW), for the ith day of the period i.e. the month or the year as the case may be, as certified by the concerned load dispatch centre after the day is over. IC = Installed Capacity (in MW) of the generating station. N= Number of days during the period. Note: DCi and IC shall exclude the capacity of generating units not declared under commercial operation. In case of a change in IC during the concerned period, its average value shall be taken. 101. Incentive to a generating station shall be payable at the rate specified in the Business Plan Regulations during the respective Control Period for ex-bus scheduled energy corresponding to scheduled generation in excess of ex-bus energy corresponding to Normative Annual Plant Load Factor (NAPLF). ENERGY CHARGE 102. The energy charge shall cover the primary and secondary fuel cost and shall be payable by every beneficiary for the total energy scheduled to be supplied to such beneficiary during the calendar month on ex-power plant basis, at the energy charge rate of the month (with fuel and limestone price adjustment). Total Energy charge payable to the Generating Entity for a month shall be: (Energy charge rate in Rs./kWh) x {Scheduled energy (ex-bus) for the month in kWh.} 103. Energy charge rate (ECR) in Rupees per kWh on ex-power plant basis shall be determined to three decimal places in accordance with the following formulae: (a) For coal based stations: ECR = {(GHR – SFC x CVSF) x LPPF / CVPF+SFC x LPSF + LC x LPL} x 100 / (100 – AUX) i (b) For gas and liquid fuel based stations ECR = GHR x LPPF x 100 / {CVPF x (100 – AUX)} Where, AUX =Normative auxiliary energy consumption in percentage. CVPF=(a) Weighted Average Gross calorific value of coal on as received basis from the loaded wagons at the generating stations -in kCal per kg for coal based stations. (b) Weighted Average Gross calorific value of primary fuel as received, in kCal per kg, per litre or per standard cubic meter, as applicable for lignite, gas and liquid fuel based stations. (c) In case of blending of fuel from different sources, the weighted average Gross calorific value of primary fuel shall be arrived in proportion to blending ratio. CVSF =Calorific value of secondary fuel, in kCal per ml. ECR = Energy charge rate, in Rupees per kWh sent out. GHR =Gross station heat rate, in kCal per kWh. LC = Normative limestone consumption in kg per kWh. LPL = Weighted average landed price of limestone in Rupees per kg. LPPF =Weighted average landed price of primary fuel, in Rupees per kg, per litre or per standard cubic metre, as applicable, during the month. (In case of blending of fuel from different sources, the weighted average landed price of primary fuel shall be arrived in proportion to blending ratio) SFC = Normative Specific fuel oil consumption, in ml per kWh.60 DELHI GAZETTE : EXTRAORDINARY [PART III] LPSF=Weighted Average Landed Price of Secondary Fuel in Rs./ml during the month: i Provided that energy charge rate for a gas/liquid fuel based station shall be adjusted for open cycle operation based on certification of Delhi SLDC for the open cycle operation during the month. 104. The Generating Entity shall provide to the beneficiaries of the generating station the details of parameters of GCV and price of fuel i.e., domestic coal, imported coal, e-auction coal, lignite, natural gas, RLNG, liquid fuel etc., as per the forms prescribed: Provided that the details of blending ratio of the imported coal with domestic coal, proportion of e- auction coal and the weighted average GCV of the fuels as received shall also be provided separately, along with the bills of the respective month: Provided further that copies of the bills and details of parameters of GCV and price of fuel i.e. domestic coal, imported coal, e-auction coal, natural gas, RLNG, liquid fuel etc., details of blending ratio of the imported coal with domestic coal, proportion of e-auction coal shall also be displayed on the website of the Generating Entity. The details should be available on its website on monthly basis for a period of three months. 105. The landed cost of fuel for the month shall include price of fuel corresponding to the grade and quality of fuel inclusive of royalty, taxes and duties as applicable, transportation cost by rail / road or any other means, and, for the purpose of computation of energy charge, and in case of coal/lignite shall be arrived at after considering normative transit and handling losses as percentage of the quantity of coal or lignite dispatched by the coal or lignite supply company during the month as notified by the Central Electricity Regulatory Commission, for respective year unless specifically approved by the Commission; Provided that any refund of taxes and duties along with any amount received on account of penalties from fuel supplier shall be adjusted in the fuel cost. 106. In case of part or full use of alternative source of fuel supply by coal based thermal generating stations other than as agreed by the Generating Entity and beneficiaries in their power purchase agreement for supply of contracted power on account of shortage of fuel or optimization of economical operation through blending, the use of alternative source of fuel supply shall be permitted to generating station: Provided that in such case, prior permission from beneficiaries shall not be a precondition, unless otherwise agreed specifically in the power purchase agreement: Provided further that the weighted average price of use of alternative source of fuel shall not exceed 30% of base price of fuel: Provided also that where the energy charge rate based on weighted average price of use of fuel including alternative source of fuel exceeds 30% of base energy charge rate as approved by the Commission for that year or energy charge rate based on weighted average price of use of fuel including alternative sources of fuel exceeds 20% of energy charge rate based on weighted average fuel price for the previous month, whichever is lower shall be considered and in that event, prior consultation with beneficiary shall be made not later than three days in advance. 107. Landed Fuel Cost for Tariff Determination: The landed fuel cost of primary fuel and secondary fuel for tariff determination shall be based on actual weighted moving average cost of respective fuel before the start of the tariff period for existing and new generating stations. 108. Any variation in fuel prices on account of change in the Gross Calorific Value (GCV) of coal or gas or liquid fuel shall be adjusted on a monthly basis on the basis of average GCV of coal or gas or liquid fuel in stock, received and burnt and weighted average landed cost incurred by the Generating Entity for procurement of coal, oil, or gas or liquid fuel, as the case may be for a power station. 109. The Generating Entity shall separately indicate rate of energy charges in its bills at base price of primary and secondary fuel specified by the Commission and the fuel price adjustment. No separate petition needs to be filed with the Commission for fuel price adjustment. TRANSMISSION LICENSEE 110. The tariff for transmission of electricity shall comprise Capacity charge for recovery of annual fixed cost consisting of the components specified in these Regulations.[PART III] DELHI GAZETTE : EXTRAORDINARY 61 111. The annual fixed cost (AFC) of a transmission system (including communication system) shall consist of the following components as specified in these Regulations: (a) Return on Capital Employed; (b) Depreciation; and (c) Operation and Maintenance expenses. COMPUTATION OF TRANSMISSION CHARGE 112. Annual Transmission Charges to be billed by the Transmission Licensee shall be computed in the Annual Tariff Order, in accordance with norms contained in these Regulations, aggregated as appropriate, and recovered on monthly basis as transmission charge from the users, who shall share these charges in the manner specified in these Regulations. 113. Normative Annual Transmission System Availability Factor (NATAF): The Target Availability for recovery of full annual transmission charges for a Control Period shall be approved by the Commission before commencement of the Control Period: Provided that recovery of annual transmission charges below the target availability shall be on a pro rata basis. 114. The Transmission charge (inclusive of incentive) to be billed for a calendar month for transmission system or part shall be: ARR x (NDM / NDY) x (TAFM / NATAF) Where, ARR = Aggregate Revenue Requirement specified for the year, in Rupees; NATAF = Normative annual transmission availability factor, in per cent as approved by the Commission for a Control Period; NDM = Number of days in the month; NDY = Number of days in the year; and TAFM = Transmission system availability factor for the month, in Percent, 115. The Transmission Licensee shall raise the bill for the transmission charge (inclusive of incentive) for a month based on its estimate of TAFM: Provided that the adjustments, if any, shall be made on the basis of the TAFM to be certified by the SLDC within 30 days from the last day of the relevant month. DISTRIBUTION LICENSEE 116. The Aggregate Revenue Requirement for the Retail Supply and Wheeling Business of the Distribution Licensees for each year of the Control Period, shall contain the following items: (a) Cost of power procurement; (b) Transmission & Load Dispatch charges; (a) Operation and Maintenance expenses; (b) Return on Capital Employed; (c) Depreciation; (d) Income Tax; (e) Interest on Consumer Security Deposit; (f) Carrying Cost on Revenue Gap/Regulatory asset; (g) Less: Non-Tariff Income; (h) Less: Income from Other Business, (i) Less: Income from wheeling of electricity; and (j) Less: Receipts on account of charges other than Wheeling Charges from open access consumer. 117. The ratio of various ARR components as indicated in Regulation 0 of these Regulations, for segregation of ARR of the Distribution Licensee into Retail Supply and Wheeling Business shall be specified by the Commission in the Business Plan Regulations.62 DELHI GAZETTE : EXTRAORDINARY [PART III] COMPUTATION OF COST OF POWER PROCUREMENT 118. Cost of power procurement in case of a Distribution Licensee shall be computed on the basis of quantum of power required to meet the demand in the licensed area of supply based on the sales forecast and distribution loss approved by the Commission for the relevant year. 119. Distribution Licensee shall be allowed to recover the net cost of power purchase from long term sources whose PPAs are approved by the Commission, assuming maximum normative rebate available from each source, for supply to consumers. 120 Distribution Licensee shall be allowed to recover the cost of power purchase under short term arrangements for the deficit in quantum of power requirement for sale in its area and power available through Long term sources as specified in Regulation 0 of these Regulations, such as Banking, Bilateral, Exchange, Inter DISCOM Transfer and Unscheduled Interchange etc. 121. While approving the cost of power purchase, the Commission shall determine the quantum of power to be purchased considering: (1) Availability of Generating Stations which may be based on Load Generation Balance Report published by Central Electricity Authority (CEA) for relevant Financial Year; (2) Principles of merit order schedule and despatch based on the ranking of all approved sources of supply in the order of their variable cost of power purchase on monthly basis; (3) Normative cost of banking transaction at the rate of average power purchase cost of the portfolio of the distribution licensee; (4) The gap between average Power Purchase Cost of the power portfolio allocated and average revenue due to different consumer mix of all the distribution licensee: Provided that the Commission may adjust the gap in power purchase cost by reassigning the allocation of power amongst the distribution licensees out of the overall power portfolio allocated to the National Capital Territory of Delhi by Ministry of Power, Government of India. 122.The Annual Fixed Cost of all approved Long Term sources as specified in Regulation 0 of these Regulations shall be allowed to be recovered in the ARR of the relevant Financial Year, however, Variable Cost shall be allowed to be recovered in the ARR on Merit Order basis as specified in Regulation 0 of these Regulations. 123.To promote economical procurement of power as well as maximizing revenue from Sale of Surplus Power the distribution licensee shall ensure the cost benefit for rate of sale of surplus power in the relevant slots through Banking, Bilateral and Power Exchange transactions other than the forced scheduling, as certified by the SLDC, in comparison with the next higher variable cost of the generating stations from which power is surplus after meeting the demand of power in it’s area of supply; 124. The cost of Renewable Purchase Obligation (RPO) of the Distribution Licensee shall be computed on the basis of approved cost of power procurement from Renewable Energy Sources as specified in the Delhi Electricity Regulatory Commission (Renewable Purchase Obligation and Renewable Energy Certificate Framework Implementation) Regulations, 2012: Provided that any projected shortfall, in procurement of power from Renewable Energy Sources to meet the RPO shall be computed at the Floor Price of Renewable Energy Certificates (RECs) notified by Central Electricity Regulatory Commission for the relevant year: Provided further that the actual expenses for procurement of power from Renewable Energy Sources and purchase of Renewable Energy Certificates shall be trued up by the Commission: Provided also that the Commission will specify the targets for Solar and Non Solar RPO in the Business Plan Regulations for a specific Control Period: Provided also that the penalty for non fulfilment of RPO targets, as specified by the Commission in its Tariff Order, shall be adjusted in the ARR during True up of the relevant Financial Year. 125. The Distribution Licensee shall be allowed to recover net transmission and load despatch charges payable to the Transmission Licensees (Central Transmission Utility, State Transmission Utility etc.) and System Operators (Regional Load Despatch Centre, State Load Despatch Centre etc.) for access to and use of the interstate transmission system, intra-state transmission system and availing load despatch services assuming maximum normative rebate available from each source for payment of bills in accordance with the tariffs approved from time to time by CERC and appropriate State Commissions, as the case may be.[PART III] DELHI GAZETTE : EXTRAORDINARY 63 126. The Distribution Licensee shall also be allowed to recover the Wheeling Charges in case the distribution network of other Distribution Licensee is used for procurement of power for the Retail Supply Business. 127. Interest paid on consumer security deposits shall be based on the rate specified by the Commission in the “Delhi Electricity Supply Code and Performance Standards Regulations, 2007” as amended from time to time, and shall be a pass through in the ARR. 128. Cross-Subsidy Surcharge and Additional Surcharge to be received by the Distribution Licensee shall be considered as revenue to meet the ARR of the Distribution Licensee. 129. The recovery of ARR for supply of electricity to be billed by the Distribution Licensees shall comprise of: (1) Fixed Charge, and; (2) Variable Charge. 130. The Fixed Charge of the Distribution Licensee shall consist of the following components: (a) Capacity Charges of Generating Stations as approved/adopted by the appropriate Commission; Capacity Charges of Transmission Licensee including Load Dispatch Charges Stations as approved/adopted by the appropriate Commission; Fixed Cost of Distribution Licensee: (i) Return on Capital Employed; (ii) Depreciation; and (iii) Operation and Maintenance expenses. 131. The Variable Charge of a Distribution Licensee shall consist of the following components: (a) Energy Charges (Power Purchase Cost excluding Capacity Charges); (b) Trading Margin, if any, ; and (c) Open Access Charges, if any. 132. The Commission shall design the Tariff Schedule, indicating Tariff for various categories of consumers in the area of the Distribution Licensee, in the relevant Tariff Order in order to enable recovery of ARR. TREATMENT OF DEMAND SIDE MANAGEMENT INITIATIVES 133. The Utility shall submit the utilization of funds allocated for DSM schemes under Delhi Electricty Regulatory Commission (Demand Side Management) Regulations, 2014: Provided that the Utility shall maintain separate records of Revenue/Expenditure related to individual DSM schemes approved by the Commission. POWER PURCHASE COST ADJUSTMENT CHARGES 134. The Distribution Licensee shall be allowed to recover the incremental Power Procurement Cost on quarterly basis, over and above the Power Procurement Cost approved in the Tariff Order of the relevant year, incurred due to the following: (a) Variation in Price of Fuel from long term sources of Generation; (b) Variation in Fixed Cost on account of Regulatory Orders from long term sources of Generation; (c) Variation in Transmission Charges. 135. The Commission shall specify the detailed formula and procedure for recovery of such incremental Power Procurement Cost as Power Purchase Cost Adjustment Charges (PPAC) formula in the Tariff Order; 136. To avoid the tariff shock for consumers, the Commission may carry forward PPAC of one quarter into more than one quarter on provisional basis; LATE PAYMENT SURCHARGE GENERATING ENTITY AND TRANSMISSION LICENSEE 137. In case the payment of any bill for charges payable under these regulations is delayed by a beneficiary of generating entity or long term transmission customer/DICs as the case may be, beyond a period of 60 days from the date of billing, a late payment surcharge at the rate of 1.50% per month shall be levied by the generating entity or the transmission licensee, as the case may be.64 DELHI GAZETTE : EXTRAORDINARY [PART III] REBATE GENERATING ENTITY AND TRANSMISSION LICENSEE 138. For payment of bills of the generating entity and the transmission licensee through letter of credit on presentation or through NEFT/RTGS within a period of 2 days of presentation of bills by the generating entity or the transmission licensee, a rebate of 2% shall be allowed : Provided that in case payments are made on any day after 2 days and within a period of 30 days of presentation of bills by the generating entity or the transmission licensee, a rebate of 1% shall be allowed. PART 7 NORMS OF OPERATION AND TRUING UP 139. Performance review and adjustment of variations in the ARR and Revenue for the Utilities for FY 2016-17 shall be considered in accordance with the Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of Generation Tariff) Regulations, 2011, Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of Transmission Tariff) Regulations, 2011 and Delhi Electricity Regulatory Commission (Terms and Conditions for Determination of Wheeling Tariff and Retail Supply Tariff) Regulations, 2011. 140. Recovery of capacity charge, energy charge, transmission charge and incentive by the Utility shall be based on the achievement of the operational norms specified by the Commission; 141. Norms of operation for new generating stations shall be based on Central Electricity Regulatory Commission (Terms and Conditions of Tariff) Regulations, 2014 for respective year unless specifically approved by the Commission; 142.Norms of operation for existing generating stations to be specified by the Commission in the Business Plan Regulations shall consist of following parameters: (a) Normative Annual Plant Availability Factor (NAPAF), (b) Normative Annual Plant Load Factor (NAPLF), (c) Gross Station Heat Rate, (d) Secondary Fuel Oil Consumption for Coal based generating stations, and (e) Auxiliary Energy Consumption 143. Norms of operation for Transmission licensee to be specified by the Commission in the Business Plan Regulations shall be based on NATAF. 144. Norms of operation for Distribution Licensee to be specified by the Commission in the Business Plan Regulations shall consist of following parameters: (a) Distribution Loss target, (b) Collection Efficiency target, and (c) Normative Operation and Maintenance expenses. TRUING UP MECHANISM 145. The Commission shall carry out truing up exercise for the previous years along-with the tariff petition, with respect to the capital expenditure including additional capital expenditure incurred, as admitted by the Commission after prudence check at the time of truing up: 146. The Commission shall carry out truing up of tariff based on the performance for generating stations and taking into account of the following Uncontrollable parameters: i) Force Majeure; ii) Change in Law; iii) Re-financing of Loan; and iv) Primary Fuel Cost. 147. The Commission shall carry out truing up of tariff of transmission licensee based on the performance of following Uncontrollable parameters: (i) Force Majeure; (ii) Change in Law; and (iii) Re-financing of Loan.[PART III] DELHI GAZETTE : EXTRAORDINARY 65 148. The financial gains to a generating company or the transmission licensee, as the case may be, on account of normative parameters shall be shared between generating company/transmission licensee and the beneficiaries on monthly basis with annual reconciliation. 149. The financial gains in case of generating station or transmission licensee, as the case may be, on account of operational parameters shall be shared in the ratio as specified by the Commission in the Business Plan Regulations. 150. In case, after the truing up of relevant financial year, the tariff recovered varies from the tariff approved by the Commission on account of variation in capital cost, the generating company or the transmission licensee, as the case may be, shall refund/recover to the beneficiaries or the long term transmission customers /DICs, as the case may be, the excess amount so recovered as specified in Regulation 62 of these ragulation. 151. The financial gains and losses by a generating company or the transmission licensee, as the case may be, on account of uncontrollable parameters other than capitalisation shall be passed on to beneficiaries of the generating company or to the long term transmission customers of transmission system, as the case may be. Provided that the amount under-recovered or over-recovered, along with simple interest at the rate equal to the bank rate as on 1st April of the respective year, shall be recovered or refunded by the generating company or the transmission licensee, as the case may be, in six equal monthly instalments starting within three months from the date of the tariff order issued by the Commission. 152. True up of ARR for Distribution (Wheeling & Retail Supply) Licensee shall be conducted on the following principles: (a) Variation in revenue and sales of the distribution licensee based on projected revenue and sales vis-a- vis actual revenue and sales; (b) Variation in long term power purchase quantum and cost of the distribution licensee based on merit order dispatch principle of projected long term power purchase quantum and cost vis-a-vis actual long term power purchase quantum and cost: Provided that the distribution licensee shall submit report from State Load Despatch Centre (SLDC) for instances of forced scheduling due to the reasons not attributable to the Distribution licensee for scrutiny of dispatch of power in Delhi on merit order basis in it’s area of supply; Provided that the cost of credit to the net metering consumer on account of net surplus unit of power injected into the grid as specified in Delhi Electricity Regulatory Commission (Net Metering for Renewable Energy) Regulations, 2014 shall be allowed to the distribution licensee in the power purchase cost of the relevant year; (c) Variation in short term power purchase quantum and cost of the distribution licensee based on projected short term power purchase quantum and cost vis-a-vis actual short term power purchase quantum and cost: Provided that Trading Margin, Transmission Charges and Transmission Losses incurred on Forward And Reverse transaction in the same time slot executed within three months for Forward / Reverse power procurement/sale through Banking And Bilateral shall not be allowed in the Power Purchase Cost of the Distribution Licensee; Provided that Sale through Deviation Settlement Mechanism (Unscheduled Interchange) transactions other than forced scheduling of power as certified by SLDC on monthly basis shall be limited to the contingency limit as specified by the Commission in the Business Plan Regulations in order to promote Grid Discipline and optimise Power Purchase Cost; Provided that any Additional/Penal Deviation Settlement Mechanism (Unscheduled Interchange) Charges other than forced scheduling of power as certified by SLDC paid by the Distribution Licensee shall not be allowed in Power Purchase Cost; Provided that Short-term arrangement or agreement, other than traded through Power Exchange, for procurement/sale of power has to be executed through a transparent process of open tendering and competitive bidding guidelines issued by Ministry of Power (MoP) as amended from time to time, unless specific direction issued by the Commission; Provided further that in case the Distribution Licensee does not follow Short Term Power guidelines66 DELHI GAZETTE : EXTRAORDINARY [PART III] for procurement of power/sale the rate of such power procurement shall be restricted to the average rate of power purchase/sale through exchange during same month for Delhi region. (d) Any surplus or deficit on account of controllable parameters i.e., Operation and Maintenance (O&M) expenses shall be to the account of the Licensee and shall not be trued up in ARR; and (e) Depreciation, Return on equity and interest on loan shall be trued up every year based on the actual capitalisation vis-à-vis capital investment plan (capitalisation) approved by the Commission: Provided further that the Commission shall true up the interest rate on the basis of increase/decrease in State Bank of India Base Rate as on April 1 of the relevant financial year via- a-vis State Bank of India Base Rate as on April 1 of the immediately preceding financial year in accordance with Regulation 0 of these Regulations; (f) interest on working capital loan shall be trued up every year based on the working capital requirement as specified in Regulation 0 of these Regulations. 153. The actual expenditure vis-a-vis projected expenditure incurred on Demand Side Management in the ARR shall be trued up. REGULATORY ASSETS 154. The accumulated revenue gap, if approved by the Commission in the relevant Tariff Order shall be treated as Regulatory Assets: Provided thatsuch revenue gap shall be computed on the basis of excess of ARR over Revenue approved after true up of the relevant financial year. 155. Carrying cost on average balance of accumulated revenue gap shall be allowed to the Utility at carrying cost rate approved by the Commission in the ARR of the relevant financial year: Provided that average balance of accumulated revenue gap shall be determined based on opening balance of accumulated revenue gap and half of the Revenue Gap /Surplus during the relevant year. 156. The Regulatory Asset, if any, shall be indicated in the books of accounts as follows: (a) The total amount of outstanding Regulatory Asset at the end of the year shall be indicated, as a separate entry, under the Assets side of the Accounts. (b) The period of amortisation of the Regulatory Asset and the carrying cost of the Regulatory Asset (if stipulated by the Commission in the Tariff Order or any other Order in this regard) shall be explained under the Notes to the Accounts. (c) For every year of amortisation, the amount of Regulatory Asset amortised during the year as approved by the Commission and the carrying cost allowed by the Commission on the balance Regulatory Asset shall be indicated under the Revenue side, once the Utility is allowed to bill the same to the consumers. INCENTIVE OR DISINCENTIVE 157. The Utility shall be subject to incentive or dis-incentive, as the case may be, based on the performance vis-à- vis target achieved by the respective Utility: (a) In case of a Generating Entity incentive/penalty shall be applicable on the basis of actual performance on account of NAPAF and NAPLF as discussed in these Regulations; (b) In case of a transmission licensee incentive/penalty shall be applicable on the basis of actual performance on account of NATAF as discussed in these Regulations. (c) In case of a Distribution Licensee incentive/penalty shall be applicable on the basis of: (i) Distribution Loss; (ii) Collection Efficiency; and (iii) Sale of Surplus Power. TREATMENT OF DISTRIBUTION LOSS AND COLLECTION EFFICIENCY 158. Target for Distribution loss reduction shall be as specified in the Business Plan Regulations for a Control Period based on factors including previous targets and past performance.[PART III] DELHI GAZETTE : EXTRAORDINARY 67 159. The financial impact on account of over or under achievement of Distribution Loss target shall be computed as under: where, Q1 = Actual quantum of Energy purchased at Distribution periphery in MU; L1 = Distribution Loss Target in %; P = Trued up Average Power Purchase Cost (APPC) per unit at Distribution periphery in Rs./kWh; ; Q2 = Actual quantum of Energy Billed in MU. 160. Any financial impact on account of overachievement with respect to Distribution Loss target shall be shared between the Distribution Licensee and the consumer in the ratio as specified in the Business Plan Regulations. 161. Any financial impact on account of underachievement with respect to Distribution Loss targets shall be to the Distribution Licensee’s account. 162. Target for Collection Efficiency shall be fixed on the basis of actual performance, past targets and other relevant factors/measures/information of the Distribution Licensee for a Control Period in the Business Plan Regulations. 163. The financial impact on account of over or under achievement of Collection Efficiency target shall be computed as under: where, = Actual amount collected excluding electricity duty, late payment surcharge, any other surcharge in Rs. Cr.; = Actual amount billed excluding electricity duty, late payment surcharge, any other surcharge in Rs. Cr.; C2 = Target in %; 164. Any financial impact on account of underachievement less than the target and overachievement above 100% with respect to Collection Efficiency targets shall be to the Licensee’s account: Provided that any financial impact on account of over achievement over and above the target and limited to 100% with respect to Collection Efficiency targets shall be shared as per the mechanism indicated in the Business Plan Regulations of the Control Period. 165. Any financial impact of over realisation on account sale of Surplus Power as, specified in Regulation 123 of these Regulations, shall be adjusted as per the mechanism indicated in the Business Plan Regulations of the control period: Provided that any financial impact of under realisation on account sale of Surplus Power as specified in Regulation 123 of these Regulations shall be to the account of distribution licensee. DEVIATION CHARGES 166. Variations between actual injection of Energy and scheduled injection of Energy for the generating stations, and variations between actual drawal of Energy and scheduled drawal of Energy for the beneficiaries shall be treated as their respective deviations and charges for such deviations shall be governed by the Central Electricity Regulatory Commission (Deviation Settlement Mechanism and Related matters) Regulations, 2014, as amended from time to time.68 DELHI GAZETTE : EXTRAORDINARY [PART III] 167. The Commission may specify additional controllable performance parameter/(s) in the Business Plan Regulations for increasing the efficiency and evolve incentive/dis- incentive mechanism for the Utility based on its actual performance. PART 8 MISCELLANEOUS 168. Issue of Regulations, Orders and Practice Directions: Subject to the provision of the Act and these Regulations, the Commission may, from time to time, issue Business Plan Regulations, Tariff Orders and Practice directions in regard to the implementation of these Regulations and procedure to be followed on various matters, which the Commission has been empowered by these Regulations to direct, and matters incidental or ancillary thereto. 169. The Commission, if required at appropriate stage, may specify other charge for Generating Entity or Transmission Licensee or Distribution Licensee. 170. Notwithstanding anything contained in these Regulations, the Commission shall have the authority, either suo-motu or on a Petition filed by any interested or affected party, to determine the tariff of any Utility. 171. Powers to remove difficulties: If any difficulty arises in giving effect to any of the provisions of these Regulations, the Commission may, by a general or special order, not being inconsistent with the provisions of these Regulations or the Act, do or undertake to do things or direct the Licensee to do or undertake such things which appear to be necessary or expedient for the purpose of removing the difficulties. 172. Power of Relaxation: The Commission may in public interest and for reasons to be recorded in writing, relax any of the provision of these Regulations. 173. Interpretation: If a question arises relating to the interpretation of any provision of these Regulations, the decision of the Commission shall be final. 174. Saving of Inherent Powers of the Commission: Nothing contained in these Regulations shall limit or otherwise affect the inherent powers of the Commission from adopting a procedure, which is at variance with any of the provisions of these Regulations, if the Commission, in view of the special circumstances of the matter or class of matters and for reasons to be recorded in writing, deems it necessary or expedient to depart from the procedure specified in these Regulations. 175. Enquiry and Investigation: All enquiries, investigations and adjudications under these Regulations shall be done by the Commission through the proceedings in accordance with the provisions of the Delhi Electricity Regulatory Commission Comprehensive (Conduct of Business) Regulations, 2001 as amended from time to time. 176. Power to Amend: The Commission, for reasons to be recorded in writing, may at any time vary, alter or modify any of the provision of these Regulations by amendment. MAHENDER SINGH, Secy. APPENDIX-1 DEPRECIATION SCHEDULE Depreciation Depreciation Rate Sr. Asset Particulars Useful Life (years) Rate for Beyond 12 years No. 12 years till Useful Life C=[90%-(12*B)]/ A B (A-12) 1 Land owned under full title Infinity 2 Land held under lease The period of lease or the period remaining (A) For investment in land unexpired on the Assignment of the Rate based on the period of lease lease The period of lease For cost of clearing site remaining unexpired (B) at the date of clearing the site[PART III] DELHI GAZETTE : EXTRAORDINARY 69 Depreciation Depreciation Rate Sr. Asset Particulars Useful Life (years) Rate for Beyond 12 years No. 12 years till Useful Life C=[90%-(12*B)]/ A B (A-12) 3 Assets Purchased New Depreciation Rate Plant and machinery in generating stations shall be computed (A) including plant foundations based on the Steam-electric NHRS & Waste Heat Recovery balance depreciable (i) 25 5.83 Boilers / Plants value spread over (ii) Diesel electric & Gas plant 25 5.83 remaining Useful Life of asset Cooling towers and circulating water (B) 25 5.83 systems (C) Buildings (i) Offices, showrooms and residential buildings 50 1.80 (ii) Buildings other than Offices & showrooms 30 3.00 (III) Temporary erection such as wooden structures 0 100 (IV) Roads other than Kutcha roads 50 1.80 (V) Others 30 3.00 Transformers, Kiosk, sub-station equipment & (D) other fixed apparatus (including plant 25 5.83 foundations) (E) Switchgear including cable connections 25 5.83 (F) Lightning arrestor (i) Station type 25 5.83 (ii) Pole type 25 5.83 Depreciation Rate shall be computed (iii) Synchronous condenser 25 5.83 based on the (G) Batteries 5 18.00 balance depreciable Underground cable including joint boxes and (H) 35 5.83 value spread over disconnected boxes remaining Useful (I) Overhead lines including cable supports 25 5.83 Life of asset (j) Meters 15 6.00 (K) Vehicles 10 9.00 (L) Air Conditioning Plants (i) Static 25 5.83 (ii) Portable 10 9.00 (M) Office furniture and related equipments 10 9.00 (N) Communication equipment (i) Radio and high frequency carrier system 15 6.00 (ii) Telephone lines, Fibre Optic and telephones 15 6.00 Depreciation Rate I. T Equipment including software shall be computed (salvage value for IT equipment and software based on the (O) shall be considered as NIL and 100% value 6 16.67 balance depreciable of the assets shall be considered depreciable) value spread over remaining Useful Life of asset Any other assets not covered above As per Companies Act 2013 amended from time to time. Note: The useful life for AC & DC substations and Gas Insulated Sub-station including switchgears for which Notice Inviting Tender is floated on or after 01.02.2017 shall be considered as 35 years.70 DELHI GAZETTE : EXTRAORDINARY [PART III] APPENDIX-2 NAME OF POWER UTILITY IN DELHI FORMATS FOR ARR & TARIFF FILING BY POWER UTILITY Summary Formats 1 Sheet S1 Profit & Loss Account 2 Sheet S2 Cash flow statement 3 Sheet S3 Annual Revenue Requirement Financial Formats 4 Sheet F1 Power Purchase Cost Statement Monthwise/Yearwise 5 Sheet F2 Form 2.1a 6 Sheet F2 (a) Supplement to Form F2 (Form 2.1a) 7 Sheet F3 Revenue Grants & subsidies 8 Sheet F4 Income from investments and Non-Tariff Income 9 Sheet F5 R&M Expenses 10 Sheet F6 Employees' Cost & Provisions 11 Sheet F6(a) Employee Strength 12 Sheet F7 Administration & General Expenses 13 Sheet F7(a) Legal Expenses 14 Sheet F8 Statement of Fixed Assets and Depreciation 15 Sheet F9 Capitalization 16 Sheet F10 Interest & Finance charges 17 Sheet F11 Loan details 18 Sheet F12 Statement of Sundry Debtors & provision for bad & doubtful debtors 19 Sheet F13 Contribution Grants & subsidies towards Capital assets 20 Sheet F14 Statements of assets not in use 21 Sheet F15 Current Assets and Liabilities 22 Sheet F16 Net Worth of Distribution Companies 23 Sheet F1b Energy Balance : Energy Input and Cost of Pool Power 24 Sheet F17 Allocation Statement - Wheeling Business 25 Sheet F18 Allocation Statement - Retail Supply Business 26 Sheet F2b Investment Plan - Master 27 Sheet F19 Consumer Security Deposit 28 Sheet P1 District-wise AT&C Loss 29 Sheet R1 Projection of Sales, Customers & Connected load for metered consumers 30 Sheet R1a Revenue from Proposed Tariff & Charges Instructions for the Utility: 1 Electronic copy in the form of CD/ Floppy Disc shall also be furnished 2 These formats are indicative in nature and the utility may align the line items to its chart of accounts PY Previous Year 3 CY Current Year EY Ensuing Year Name of Power Utility in Delhi Profit & Loss Account Form No: S1 All figures in Rs Crores Sr. Particulars Previous Year Variance No. Audited Actual A Revenue Link with Form 2.1a Notes to Accounts 1 Revenue from sale of power 2 Non-tariff income 3 Other Revenue/ subsidies - Sourcewise Total Revenue or Income B Expenditure Reconciliation[PART III] DELHI GAZETTE : EXTRAORDINARY 71 1 Purchase of Power from Long term Sources with Audited Accounts of the 2 Purchase of Power from Other than Long term Sources Year (Please 3 Transmission Charges mention Exact (a) Inter State Note/Schedule for (b) Intra State the Audited Accounts), if 4 Load Despatch Charges available 5 Operations and Maitenance Expenditure (a) Repairs and Maintenance (b) Employee costs (Excluding loans and advances to Staff) (c ) Administration and General expenses 6 Net prior period credit/(charges) 7 Other Debits, Write-offs 8 Extraordinary items 9 Less: Expenses Capitalized (A&G/Employee Expenses) C Profit before depreciation, interest and taxes D Depreciation E Provisions F PBIT 1 Interest & Finance Charges 2 Less: Interest Capitalized G Total Interest and Finance Charges H TOTAL EXPENDITURE I Profit/Loss before Tax J Income Tax K Profit/Loss after Tax Notes on accounts Note: - Auditor to certify Previous year figures. Note: Provide information on appropriation to reserves if any Name of Power Utility in Delhi Cash Flow Statement (Direct Method) Form No.: S2 Amount in Rs Crores Previous Current Next Year Particulars Year Year (EY) (Actual) (Estimated) (Projection) Cash inflow Receipts Tariff collection Equity Inflow Subsidy received from Govt. Sale of Power/Advance Other Receipts including non-energy collection from consumers Consumer Contribution for Capital works Term Loan Received Sale of Equipment FD Matured Interest received Dividends Total Cash Inflow Cash Outflow Equity Reduction72 DELHI GAZETTE : EXTRAORDINARY [PART III] Payment for Power Purchase Cost Short Term Power Purchase payments (incl. advances) (Note, if any) Medium Term Power Purchase payments (incl. advances) (Note, if any) Reconciliation Long Term Power Purchase payments (Note, if any) with Audited TDS deposited on power purchase payments Accounts of the Total payment for power purchase Year (Please mention Exact Other Payments Note/Schedule Equity Reduction for the Audited Salaries, Wages and Other Staff expenses Accounts), if Payment to vendors for Repair and Maintenance available (Note, if any) Payment for Capital works Administration and Other Payments Advances (Refer note) Fixed Assets Purchased TDS & Service Tax deposited (Other than TDS deposited on power purchase payments) Dividend payment Income Tax Interest Payment (a) Loans for Capex (b) Other than Capex Electrcity Tax Fixed Deposit: Debt Service Reserve Account (DSRA) Refund of consumer contribution for capital works, if any (Note, if any) Other Finance charges Loan Repayment (a) For Capex Schemes (b) Other than Capex Total outflow of Cash Net cash generation/(Deficit) Opening Cash and Bank Balance Closing Cash and Bank Balance Notes to Accounts Name of Power Utility in Delhi Annual Revenue Requirement Form No: S3 All figures in Rs Crores Particulars PY CY EY Actual Estimated Projection 1 Power Purchase (MU) 2 Sale of Power (MU) 3 Loss % Reconciliation 3.1 Distribution with Audited Accounts of the 3.2 Intra State Year (Please 3.3 Inter State mention Exact 1 Receipts Note/Schedule a Revenue from tariffs for the Audited i) Fixed Charges Accounts), if ii) Energy Charges available. iii) PPAC iv) Surcharge for Regulatory Asset (8%) Link with P & L v) Electricity Duty A/c vi) Any Other Receipt b Revenue subsidy from Govt. Total 2 Expenditure a Purchase of Power from Long Term Sources b Purchase of Power from Other than Long Term Sources c Transmission Charges i) Intra State ii) Inter State d Load Despatch Charges e O&M Expenses i) R&M Expense[PART III] DELHI GAZETTE : EXTRAORDINARY 73 ii) Employee Expenses iii) A&G Expense f Depreciation g Interest h Finance Charges i Less: Interest capitalised j Less: Finance charges capitalised k Less: O&M capitalised l Extraordinary Items m Other (Misc.)-net prior period credit/ (charges) Total 3 Return as approved/ allowed by Commission 4 Other Income 5 Annual Revenue Requirement (2)+(3)-(4) 6 Surplus(+) / Shortfall(-) : (1)-(5) before tariff revision 7 Tariff Revision Impact 8 Surplus(+) / Shortfall(-) : (6)-(7) after tariff revision Name of Power Utility in Delhi Power Purchase Statement for the month of ------------------, 2013 Form No: F1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(3) ((11)=(1 (12) (13) (14)=( (15)=(10)+(13) (16)=(1 +(4)+(5) 0)/(2) 2)-(12) 5)/(14) +(6)+(7) +(8)+(9) Sl. Station Name/ MUs Fixed Cost Variable Other Arrears Interest Late Incentiv Total Per Unit Transmissi Transmissio MUs at Total Per Unit No. Agency Purchas (in Rs./Cr.) Cost Charges (in on Paymen e/ Charges Cost on Losses n /open Discoms charges cost at ed/ sold (in Rs./Cr.) (in Rs./Cr.) Arrears t adjustm (in (Rs./Kwh) (MUs) Access Periphery including Discom Rs./Cr.) as Surchar ent, Rs./Cr.) Charges transmissio Peripher approve ge, if if any (in Rs./Cr.) n charges y d by any (in Rs./Cr.) ( CERC, (in Rs./Kwh) if any Rs./Cr.) (in Rs./Cr.) Power Purchase Statement 1 2 3 Total of long term PPAs (A) 1 2 3 Total of bilateral purchase (B) 1 2 3 Total of purchase through exchange (C) 1 2 3 Total of banking arrangement (D) 1 2 3 Total of intra state purchase (E) Total of UI purchase (F) Total Power Purchase Cost (G) =(A+B+C+D+E+ F) Bulk Power Sale Statement 1 2 3 Total of Medium term sale (H) 1 2 3 Total of short term billateral sale (I) 1 2 3 Total of banking arrangement (J) 174 DELHI GAZETTE : EXTRAORDINARY [PART III] 2 3 Total of intra state sale (K) Total of UI sale (L) Total sale (M)=(H+I+J+K+ L) Net Power Purchase Cost (N)=(G-M) Note:- 1. Figures may be indicated upto 3 decimal places 2. Station from which power has been regulated may be indicated and the period of regulation of power from the station may also be intimated in the foot note. Certification : - It is certified that all the charges mentioned in the format are in compliance with CERC Regulations/Orders applicable for the relevant period. (Specify the Order) Auditor Name of Power Utility in Delhi From No. : F2 Current Year (Estimated) and Previous Year(Actual) Collection During the Month Remarks Component Relevant Sales Data of Tariff Category Fixed Charges Rates as applicable Energy Charges Average No of days billed during the month/billing factor (MW/MKVA) Total No. of Consumers & sanctioned load (MW/MKVA) (No) (No) Total bills raised during the month & contracted demand (MW/MKVA) (MU) Total Sales (MKVAH) Fixed charges Billed (Rs Cr) Energy Charges Billed (Rs Cr) Other Charges (Rs Cr) PPAC Amount Billed (Rs Cr) Surcharge @ 8% (Rs Cr) E-Tax (Rs Cr) Subsidy if any (Rs Cr) Numbers of bills Amount adjusted Adjustment Units adjusted surcharge Full year revenue including subsidy but ExcludingE-Tax and (Rs Cr) Total Amount Billed (including E tax and surcharge) (Rs Cr) Avergae Tariff (Rs./kWh) (Rs Cr) S. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) No 1 Domestic 1.1 Domestic 1.1. Upto 2 KW Connected 1 Load Slab wise 1.1. Between 2 KW to 5 2 KW Connected Load Slab wise 1.1. Above 5 KW 3 Connected Load Slab wise Single Delivery Point 1.2 on 11 KV CGHS Slab wise 1.3 Hospital 1.4 Worship 1.4 DVB Staff 1.5 Misuse (Domestic) 1.6 Theft (Domestic) 2 Non Domestic[PART III] DELHI GAZETTE : EXTRAORDINARY 75 Non Domestic Low 2.1 Tension Slab wise Non Domestic High 2.2 Tension (NDHT) Misuse (Non 2.3 Domestic) 2.4 Theft (Non Domestic) 3 Industrial Small Industrial 3.1 Power (SIP) Slab wise Industrial Power on 11kV SPD for SIP 3.2 Group Large Industrial 3.3 Power (LIP) 3.4 Misuse (Industrial) 3.5 Theft (Industrial) - 4 Agriculture 4.1 Agriculture 4.2 Misuse (Agriculture) 4.3 Theft (Agriculture) . 5 Mushroom Cultivation 5.1 Mushroom Cultivation Misuse (Mushroom 5.2 Cultivation) Theft (Mushroom 5.3 Cultivation) 6 Public Lighting 6.1 Street Light (Metered) Street Light 6.2 (Unmetered) Signals & Blinkers 6.3 (Metered) Signals & Blinkers 6.4 (Unmetered) 7 Delhi Jal Board (DJB) 7.1 DJB-Supply at LT Slab wise DJB (Supply at 11 KV 7.2 and above) Delhi International Airport Limited 8 (DIAL) 9 Railway Traction DMRC supply Voltage 10 wise 11 Temporary Supply 11.1 for the Period of 11.1 .a Less than 16 Days 11.1 More than or Equal to .b 16 Days For Residential Cooperative group husing connections and other residential 11.2 connections For religious functions of traditional and established characters 11.3 and cultural activities For major construction 11.4 projects 11.5 For threshers 11.5 During the threshing .a season for 30 days 11.5 .b For extended period Advertisement and 12 Hoardings76 DELHI GAZETTE : EXTRAORDINARY [PART III] 13 Self Consumption 14 TOTAL Name of Power Utility in Delhi Supplement to Form F2 (a) Form No: F2 (a) Break up of Consumption details under respective slabs (in Kwh) as applicable from time to time in tariff order 0-200 201-400 Units 401-800 Units Above 800 Units Units 1 Domestic 0-200 0- 201- 0- 201- 401- 0- 201- 400- Above 800 200 400 200 400 800 200 400 800 Energy Charges 1.1 (a) Domestic (Up to 2KW connected load) 1.1(b) Domestic (Between 2-5 KW connected load) 1.1 (c Domestic (Above 5 KW ) connected load) Name of Power Utility in Delhi Revenue & Capital Subsidies Form No.: F3 Annual Particulars Opening Balance Received Disbursed/Utilised Closing Balance In Rs Crores A Revenue Subsidies And Grants 1 2 Reconciliation with 3 Audited Accounts of Sub-Total the Year (Please B Capital Subsidies And Grants mention Exact 1 Note/Schedule for the 2 Audited Accounts), if 3 available Sub-Total Total Name of Power Utility in Delhi Income from investments and Non-Tariff Income Form No: F4 Particulars PY CY EY Figure in Rs Crore Actual Estimate Projection A Income from Investment, Fixed & Call Deposits 1 Interest Income from Investment of Statutory Reserves Sub-Total Reconcilation with Audited Accounts B Other Income (Net) of the Year (Please 1 Interest on loans and Advances to staff mention Exact 2 Interest on Loans and Advances to Licensee Note/Schedule for 3 Interest on Loans and Advances to Lessors the Audited 4 Interest on Advances to Suppliers / Contractors Accounts), if 5 Income from Trading (other than Electricity) available 6 Gain on Sale of Fixed Assets 7 Income/Fee/Collection against staff welfare activities 8 Miscellaneous receipts 9 Misc. charges from consumers 10 Surcharge on Non Payment of subsidy by Govt Sub-Total Total Notes: - Statutory Resrves are reserves created from ARR[PART III] DELHI GAZETTE : EXTRAORDINARY 77 Name of Power Utility in Delhi Repair & Maintenance Expenditure Form No: F5 Sl.No. Particulars PY CY EY Figure in Rs Crore Actual Estimate Projection 1 Sub-Station i) Owned ii) Outsourced Reconciliation with 2 Transformer other than installed in Sub Station Audited Accounts of 3 Building the Year (Please 4 Civil Works mention Exact 5 Others Works Note/Schedule for 6 Lines, Cables Net Works etc. the Audited 7 Vehicles Accounts), if 8 Furniture and Fixtures available 9 Office Equipments 10 Spare Inventory for maintaining Transformer redundancy 11 Sub station maintenance by private agencies Total Name of Power Utility in Delhi Form No: Employee Cost and Provisions F6 Particulars PY CY EY Actua Estimat l e Projection Employee's Cost 1 Salaries 2 Dearness Allowance 3 Other Allowances & Relief a Allowance details b … c …. d 4 Medical Expenses Reimbursement 5 Leave Travel Assistance 6 Fee & Honorarium 7 Incentives/Awards Including That In Partnership Project (Specify Items) 8 Earned Leave Encashment 9 Tution Fee Re-Imbursement 1 Reconciliatio 0 Leave Salary Contribution n with Audited 1 Accounts of 1 Payment Under Workman'S Compensation And Gratuity the Year 1 (Please 2 Subsidised Electricity To Employees mention 1 Exact 3 Staff Welfare Expenses Note/Schedul C Apprentice And Other Training Expenses e for the D Payment/Contribution To PF Staff Pension And Gratuity Audited 1 Terminal Benefits Accounts), if a) Provident Fund Contribution available b) Provision for PF Fund - Invested Not Invested c) Pension Payments d) Gratuity Payment e) Leave Encashment Payment 2 Any Other Items Total D E Bonus/Exgratia To Employees F Grand Total G Chargeable To Construction Works Balance Item 'F' Apropriate For (F)-(G) Relevant Indices Of Wages Increase (As At The Beginning & End Of The Year) WPI CPI D.A Rate78 DELHI GAZETTE : EXTRAORDINARY [PART III] Name of Power Utility in Delhi Employee Strength Form No: F6(a) Particulars Opening Balance Retired/Deaths Addition Closing balance Reconciliation with Audited Accounts of the Year (Please mention Exact Note/Schedule for the Audited Accounts), if available A FRSR Non-FRSR Name of Power Utility in Delhi Adminstration & General Expenses Form No: F7 S.No. Particulars PY CY EY Reconciliation with Audited Accounts of the Year (Please mention Exact Note/Schedule for the Audited Accounts), if available In Rs Crores Actual Estimate Projection A) Administration Expenses 1 Rent rates and taxes (Other than all taxes on income and profit) 2 Insurance of employees, assets, legal liability 3 Revenue Stamp Expenses Account 4 Telephone,Postage,Telegram, Internet Charges 5 Incentive & Award To Employees/Outsiders 6 Consultancy Charges 7 Technical Fees 8 Other Professional Charges 9 Conveyance And Travel (vehicle hiring, running) 10 DERC License fee 11 Plant And Machinery 12 Security / Service Charges Paid To Outside Agencies 13 Regulatory Expenses 14 Ombudsman Expenses 15 Consumer Forum Sub-Total of Administrative Expenses B) Other Charges 1 Fee And Subscriptions Books And Periodicals 2 Printing And Stationery 3 Advertisement Expenses (Other Than Purchase Related) Exhibition & Demo. 4 Contributions/Donations To Outside Institute / Association 5 Electricity Charges To Offices 6 Water Charges 7 Public Interraction Program 8 Any Other expenses Sub-Total of other charges C) Legal Charges D) Auditor'S Fee[PART III] DELHI GAZETTE : EXTRAORDINARY 79 E) Frieght - Material Related Expenses F) Departmental Charges G) Total Charges H) Total Charges Chargeable To Capital Works I) Total Charges Chargeable to Revenue Expenses Name of Power Utility in Delhi Legal Expenses (Previous Years) Form No: F7(a) Fees per S.No. Particulars Case No. Matter Hearing Total Fees In Rs Crores A) Cases Other than 142 before 1 DERC 2 APTEL Reconciliation with 3 High Court Audited Accounts of 4 Supreme Court the Year (Please 5 Others mention Exact Note/Schedule for the Audited B) Cases under 142 Accounts), if available Name of Power Utility in Delhi Fixed Assets and Provision for Depreciation Form No: F8 Previous Year In Rs Gross Fixed Assets Provision For Depreciation Net Fixed Assets Crores Sl. Particula Financial Openi Additi Decpitaliza Closi Rate of Openi Additi Decpitaliza Closi Openi Closing No rs Year of ng on tion ng Depreciat ng on tion ng ng Balance Commissio Balan Durin Balan ion Balan Durin Balan Balan ning ce g Year ce ce g Year ce ce Reconcilia tion with Audited Accounts of the Year (Please mention Exact Note/Sche dule for the Audited Accounts), if available 1 Land & Land rights 2 Building and Civil Works Others 1 Others 2 Others 3 Sub- Total 3 Line Cable Networks etc. Towers, ploes, fixtures, overhead conductors, devices Transfor mers Switchgears, Control gear & Protection Batteries Others80 DELHI GAZETTE : EXTRAORDINARY [PART III] 4 Communication equipment 5 Meters 6 Vehicles 7 Furnitur e & fixtures 8 Office Equipme nts 9 Any other items Total (1 to 9) Note 1 Provide for fair value of assets if assessed Name of Power Utility in Delhi Format for Capitalization PY- Form Actual No.: F9 S. Nam Sche Descri Ite Item Functi Amoun Mate Labour & Road Interest Liquid A&G Date Da Rema Reconcili No. e of me ption m Code onal t rial Transpor Restor During ated Expe of te rks ation Divis No. of Na /Uni Locati Capital Cost tation ation Constru damag nses Electr of with ion Schem me que on ized Charge ction es ical C Audited e Code s Inspe O Accounts No. ctor D of the cleara Year nce (Please mention Exact Note/Sch edule for the Audited Accounts ), if available Name of Power Utility in Delhi Interest & Finance Charges Form No: F10 Particulars Interest Previous Current Year Ensuing Year Rate Year In Rs Crores Actual Projected Projected Reconciliation with Audited Accounts of the Year (Please mention Exact Note/Schedule for the Audited Accounts), if available A I Interest and Finance Charges on Long Term Loans / Credits from the FIs/banks/organisations approved by the State Government 1 PFC 2 Bonds 3 Bank/FIIs 4 APDRP 5 Any Other Total of I (Weighted average) II Interest on Working Capital Loans Or Short Term Loans[PART III] DELHI GAZETTE : EXTRAORDINARY 81 Total of A : I + II B Other Interest & Finance Charges 1 Cost of raising Finance & Bank Charges etc. 2 Interest on Security Deposit 3 Penal Interest Charges 4 Lease Rentals 5 Penalty charges for delayed payment for power purchase Total of B C Grand Total Of Interest & Finance Charges: A + B D Less: Interest & Finance Charges Chargeble to Capital Account E Net Total Of Interest & Finance Charges : For Revenue Account: C-D Name of Power Utility in Delhi Form No.: F11 Loan details for Financial Year ____________ _(Rs in Crore) Loan Principa Payment of interest detail l s Serial Name of Loa Details of sanction Moratorium Reconciliatio No. Lender n period, if any n with (Institution/ No. Audited Bank/Company Accounts of / the Year Others specify) (Please (copy of Letter mention of Intent after Exact approval of Note/Schedul loan to be e for the enclosed) Audited Accounts), if available Date of Amoun Perio Opening Disburse Repaid Closing Rate of Date of Amount paid (net Sanctio t d of Balance d Balanc interes paymen of rebate, if any) n Loan e t t of interest Amount Dat Dat e Amoun e t Name of Power Utility in Delhi Statement of Sundry Debtors and provision for Bad & Doubtful Debts Form No: F12 Annual All figures in Rs Crores Sl.No. Particulars PY Actual Reconciliation with Audited Accounts of the Year (Please mention Exact Note/Schedule for the Audited Accounts), if available 1 Receivable from customers as at the beginning of the year a) Domestic b) Non-Domestic c) Industrial d) Agriculture e) Mushroom Cultivation f) Public Lighting g) Delhi Jal Board h) Delhi International Airport Limited i) Railway Traction5 j) DMRC (Supply at 220 kV and 66 kV) k) Advertisements and Hoardings l) Temporary Supply 2 Revenue billed for the year82 DELHI GAZETTE : EXTRAORDINARY [PART III] a) Domestic b) Non-Domestic c) Industrial d) Agriculture e) Mushroom Cultivation f) Public Lighting g) Delhi Jal Board h) Delhi International Airport Limited i) Railway Traction5 j) DMRC (Supply at 220 kV and 66 kV) k) Advertisements and Hoardings l) Temporary Supply 3 Collection for the year Against current dues Against arrears upto previous year a) Domestic b) Non-Domestic c) Industrial d) Agriculture e) Mushroom Cultivation f) Public Lighting g) Delhi Jal Board h) Delhi International Airport Limited i) Railway Traction5 j) DMRC (Supply at 220 kV and 66 kV) k) Advertisements and Hoardings l) Temporary Supply 4 Gross receivable from customers as at the end of the year a) Domestic b) Non-Domestic c) Industrial d) Agriculture e) Mushroom Cultivation f) Public Lighting g) Delhi Jal Board h) Delhi International Airport Limited i) Railway Traction5 j) DMRC (Supply at 220 kV and 66 kV) k) Advertisements and Hoardings l) Temporary Supply 5 Receivables against permanently disconnected consumers a) Domestic b) Non-Domestic c) Industrial d) Agriculture e) Mushroom Cultivation f) Public Lighting g) Delhi Jal Board h) Delhi International Airport Limited i) Railway Traction5 j) DMRC (Supply at 220 kV and 66 kV) k) Advertisements and Hoardings l) Temporary Supply 6 Receivables(4-5) 7 % of provision 8 Provision for bad and doubtful debts Note: The details in Sundry debtors in MU should also be enclosed Name of Power Utility in Delhi Contributions Form No: F 13 towards Cost of Capital Assets Sl Particulars Previous Year Current Year Ensuing Year No In Rs Balance Additions Capitalized Balance Additions Capitalized Balance Additions Capitalized Balance at the Crores at the during during the at the during during the at the during during the end of the Year beginning the Year year end of the Year year end of the Year year of the the the year Year Year[PART III] DELHI GAZETTE : EXTRAORDINARY 83 1 Consumer Contribution Towards Cost Reconciliation Of Capital Assets with Audited Accounts of the Year (Please mention Exact Note/Schedule for the Audited Accounts), if available Total Name of Power Utility in Delhi Statement of Assets Not in Use Form No: F14 All figures in Rs Crores Financial Year* Sl. No. Date of Historical Date of withdrawal Accumulated Written down value on date of Acquisition/Installation Cost/Cost of operations Depreciation on withdrawal Acquisition date of withdrawal Reconciliation of opening balance of asset not in use, reused during the relevant year, withdrawan during the relevant year and closing balance *Note:—Information to be provided for Previous Year, Current Year & Ensuing Year Name of Power Utility in Delhi Current Assets & Liabilities Form No: F15 All figures in Rs Crores Sl.No. Particulars PY CY EY Actual Estimated Projection A Current Assets, Loans and Advances Sundry Debtors Reconciliation Inventories with Audited Cash and Bank Balances Accounts of the Loans and Advances Year (Please mention Exact B Current Liabilities and Provisions Note/Schedule for Current Liabilities the Audited Accounts), if available Provisions C NET CURRENT ASSETS (= A - B) Name of Power Utility in Delhi Net Worth of Distribution Companies Form No: F 16 Particulars As on…… PY CY EY Actual Estimated Projection Original Cost of FA Add CWIP Reconciliation with Audited Add Net Current Assets Accounts of the Less: Depreciation Year (Please Less: Loan Long term Outstanding mention Exact Less: CSD Note/Schedule Less: SLD for the Audited Less: Consumer Contribution Accounts), if Net Worth available Additional Capital Infusion during the year/dividend payment Total Net Worth84 DELHI GAZETTE : EXTRAORDINARY [PART III] Form-F1a Energy Balance PY CY EY S. Particulars Calculation Actual Estimated Projection No % MU % MU % MU 1 Energy Sales a) LT Sales b) HT Sales at 11kV c) HT Sales at 33kV c) EHT Sales Total Energy Sales 2 Distribution Losses a) Distribution losses at 33kV level above b) Distribution losses in HT 11kV and LT system combined Total Distribution Losses 3 Energy requirement at T-D boundary a) 11kV and LT energy requirement combined b) HT 33kV energy requirement Total energy requirement at T-D boundary 4 Intra-State Transmission Losses 5 Energy requirement of EHT consumers 6 Energy Requirement of Distribution system consumers after grossing up for Intra-State Transmission losses 7 Energy Requirement of Distribution Licensee 8 Inter-State Transmission Losses 9 Total Energy requirement 10 Total Energy available 11 Surplus / (Deficit) Allocation Statement - Revenue Requirement (for the year) All figures in Rs Crores Form F17 Wheeling Business PY CY EY Actual Estimated Projection Expenditure A Power Purchase Cost B O&M Expenses D Depreciation E ROCE F Income tax G Other Miscellaneous Expenses I NTI J Income from other business K Income from other business R ARR - - - Allocation Statement - Revenue Requirement (for the year) All figures in Rs. Crore Form F18 Retail PY CY EY Business Actual Estimated Projection Expenditure A Power Purchase Cost B O&M Expenses D Depreciation E ROCE F Income tax[PART III] DELHI GAZETTE : EXTRAORDINARY 85 G Other Miscellaneous Expenses I Total ARR J NTI K Income from other business R ARR Consumer Security Deposit Form-F19 (Rs.Cr.) S. No Category PY Actual Opening Balance Received Disbursed/Utilised Closing Balance 1 Domestic 2 Non Domestic 3 Public water works 4 Public Lighting 5 Industrial 6 Agriculture 7 Railway Traction 8 DMRC 9 Temporary Supply 10 Others TOTAL Investment Plan - Master Form-20 (Rs. Cr.) Category Status Previous Year Current Year Y1 Y2 Y3 Y4 Y5 Y6 Y7 EHV Schemes Submission No of Schemes Cost in RsCrs Approval No of Schemes Cost in RsCrs Distribution Schemes Submission No of Schemes Cost in RsCrs Approval No of Schemes Cost in RsCrs Other Schemes Submission No of Schemes Cost in RsCrs Approval No of Schemes Cost in RsCrs Deposit Schemes Submission No of Schemes Cost in RsCrs Approval No of Schemes Cost in RsCrs Total Submission No of Schemes Cost in RsCrs Approval No of Schemes Cost in RsCrs Total Schemes % Approval (Cost Only) *This contains IT & Communication DPR & Meters & Accessories District-wise AT&C Losses Sl. No. 21 Form Particul ars Actual (Previous Year) Estimated (Current Year) Projected (Ensuing Year)86 DELHI GAZETTE : EXTRAORDINARY [PART III] Energy Input (MU) (MU) Energy Billed to the Consumers Distribution Loss (MU) Amount Billed (Rs Cr) Average Billing Rate (Rs / Unit) Amount Realized (Rs/Cr) Average Realization rate (Rs / Unit) Units Realized (MU) AT&C Loss (%) Energy Input (MU) (MU) Energy Billed to the Consumers Distribution Loss (MU) Amount Billed (Rs Cr) Average Billing Rate (Rs / Unit) Amount Realized (Rs/Cr) Average Realization rate (Rs / Unit) Units Realized (MU) AT&C Loss (%) Energy Input (MU) (MU) Energy Billed to the Consumers Distribution Loss (MU) Amount Billed (Rs Cr) Average Billing Rate (Rs / Unit) Amount Realized (Rs/Cr) Average Realization rate (Rs / Unit) Units Realized (MU) AT&C Loss (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Projection of Sales, Customers & Connected load for metered consumers Form No: F22 S. No Category PY CY EY Actual Estimated Projection Sales No. of Connected Projection Projection Projection Projection Projection Projection (MU) Consumers Load of Sales of no. of of of Sales of no. of of (MW) (MU) Consumers Connected (MU) Consumers Connected Load Load (MW) (MW) 1 Domestic 1.1 Domestic 1.1.1 Upto 2 KW Connected Load Slab wise 1.1.2 Between 2 KW to 5 KW Connected Load Slab wise 1.1.3 Above 5 KW Connected Load Slab wise 1.2 Single Delivery Point on 11 KV CGHS Slab wise 1.3 Hospital 1.4 Worship 1.4 DVB Staff 1.5 Misuse (Domestic)[PART III] DELHI GAZETTE : EXTRAORDINARY 87 1.6 Theft (Domestic) 2 Non Domestic 2.1 Non Domestic Low Tension Slab wise 2.2 Non Domestic High Tension (NDHT) 2.3 Misuse (Non Domestic) 2.4 Theft (Non Domestic) 3 Industrial 3.1 Small Industrial Power (SIP) Slab wise 3.2 Industrial Power on 11kV SPD for SIP Group 3.3 Large Industrial Power (LIP) 3.4 Misuse (Industrial) 3.5 Theft (Industrial) 4 Agriculture 4.1 Agriculture 4.2 Misuse (Agriculture) 4.3 Theft (Agriculture) . 5 Mushroom Cultivation 5.1 Mushroom Cultivation 5.2 Misuse (Mushroom Cultivation) 5.3 Theft (Mushroom Cultivation) 6 Public Lighting 6.1 Street Light (Metered) 6.2 Street Light (Unmetered) 6.3 Signals & Blinkers (Metered) 6.4 Signals & Blinkers (Unmetered) 7 Delhi Jal Board (DJB) 7.1 DJB-Supply at LT Slab wise 7.2 DJB (Supply at 11 KV and above) 8 Delhi International Airport Limited (DIAL)88 DELHI GAZETTE : EXTRAORDINARY [PART III] 9 Railway Traction 10 DMRC supply Voltage wise 11 Temporary Supply 11.1 for the Period of 11.1.a Less than 16 Days 11.1.b More than or Equal to 16 Days 11.2 For Residential Cooperative group husing connections and other residential connections 11.3 For religious functions of traditional and established characters and cultural activities 11.4 For major construction projects 11.5 For threshers 11.5.a During the threshing season for 30 days 11.5.b For extended period 12 Advertisement and Hoardings 13 Self Consumption 14 TOTAL Revenue from Proposed Tariff & Charges Form F-23 S. No Particulars Ensuing Year (FY 2015-16) Consumers Connected Sales Fixed Variable Total (Nos.) Load (MU) Charges Charges Revenue Revenue Revenue (KW) (Rs/kW)* (Rs/Kwh)* from from (Rs. Fixed Variable Crs.) Charges Charges (Rs. (Rs. Crs.) Crs.) 1 Domestic 1.1 Domestic 1.1.1 Upto 2 KW Connected Load Slab wise 1.1.2 Between 2 KW to 5 KW Connected Load Slab wise 1.1.3 Above 5 KW Connected Load Slab wise 1.2 Single Delivery Point on 11 KV CGHS Slab wise 1.3 Hospital 1.4 Worship 1.4 DVB Staff 1.5 Misuse (Domestic) 1.6 Theft (Domestic) 2 Non Domestic 2.1 Non Domestic Low Tension Slab wise 2.2 Non Domestic High Tension (NDHT) 2.3 Misuse (Non Domestic) 2.4 Theft (Non Domestic)[PART III] DELHI GAZETTE : EXTRAORDINARY 89 3 Industrial 3.1 Small Industrial Power (SIP) Slab wise 3.2 Industrial Power on 11kV SPD for SIP Group 3.3 Large Industrial Power (LIP) 3.4 Misuse (Industrial) 3.5 Theft (Industrial) 4 Agriculture 4.1 Agriculture 4.2 Misuse (Agriculture) 4.3 Theft (Agriculture) . 5 Mushroom Cultivation 5.1 Mushroom Cultivation 5.2 Misuse (Mushroom Cultivation) 5.3 Theft (Mushroom Cultivation) 6 Public Lighting 6.1 Street Light (Metered) 6.2 Street Light (Unmetered) 6.3 Signals & Blinkers (Metered) 6.4 Signals & Blinkers (Unmetered) 7 Delhi Jal Board (DJB) 7.1 DJB-Supply at LT Slab wise 7.2 DJB (Supply at 11 KV and above) 8 Delhi International Airport Limited (DIAL) 9 Railway Traction 10 DMRC supply Voltage wise 11 Temporary Supply 11.1 for the Period of 11.1.a Less than 16 Days 11.1.b More than or Equal to 16 Days 11.2 For Residential Cooperative group husing connections and other residential connections 11.3 For religious functions of traditional and established characters and cultural activities 11.4 For major construction projects 11.5 For threshers 11.5.a During the threshing season for 30 days 11.5.b For extended period 12 Advertisement and Hoardings 13 Self Consumption 14 TOTAL90 DELHI GAZETTE : EXTRAORDINARY [PART III] TARIFF FILING FORMS (GENERATING STATIONS) FOR DETERMINATION OF TARIFF Checklist of Forms and other information/ documents for tariff filing for Generating Stations Form No. Title of Tariff Filing Forms (Generating Stations) FORM- 1 Summary Sheet Form-1(I) Statement showing claimed capital cost Form-1(II) Statement showing Return on Equity FORM-2 Plant Characteristics FORM-3 Normative parameters considered for tariff computations FORM- 4 Details of Foreign loans FORM- 4A Details of Foreign Equity FORM-5 Abstract of Admitted Capital Cost for the existing Projects Abstract of Capital Cost Estimates and Schedule of Commissioning for the FORM-5A New projects FORM-5B Break-up of Capital Cost for Coal/Lignite based projects FORM-5C Break-up of Capital Cost for Gas/Liquid fuel based Projects FORM-5D Break-up of Construction/Supply/Service packages FORM-5E Details of variables , parameters , optional package etc. for New Project FORM-5Ei In case there is cost over run FORM-5Eii In case there is time over run FORM- 6 Financial Package upto COD FORM- 7 Details of Project Specific Loans FORM- 8 Details of Allocation of corporate loans to various projects FORM-9A Statement of Additional Capitalisation after COD Statement of Additional Capitalisation during fag end of the useful life of FORM – 9B Project FORM – 9Bi Details of Assets De-capitalised during the period Statement showing reconciliation of ACE claimed with the capital additions as per books FORM – 9C[PART III] DELHI GAZETTE : EXTRAORDINARY 91 Form No. Title of Tariff Filing Forms (Thermal) FORM- 9D Statement of Capital cost FORM- 9E Statement of Capital Woks in Progress FORM- 10 Financing of Additional Capitalisation FORM- 11 Calculation of Depreciation FORM- 12 Statement of Depreciation FORM- 13 Calculation of Weighted Average Rate of Interest on Actual Loans FORM- 13A Calculation of Interest on Normative Loan FORM- 13 B Calculation of Interest on Working Capital FORM- 13 C Other Income as on COD Incidental Expenditure during Construction up to Scheduled COD and up to Actual FORM- 13 D COD FORM- 13 E Expenditure under different packages up to Scheduled COD and up to Actual COD FORM- 14 Draw Down Schedule for Calculation of IDC & Financing Charges FORM- 14A Actual cash expenditure Details/Information to be Submitted in respect of Fuel for Computation of FORM-15 1 Energy Charges FORM-16 Details/Information to be Submitted in respect of Capital Spares FORM-17 Liability Flow Statement FORM-18 Employee Expenses FORM 18 (a) Employee Strength FORM-19 A&G Expenses FORM-20 R&M Expenses FORM-19 (a) Legal Expenses Form 21 Variable Charge for Gas Power Plant Other Information/ Documents Sl. No. Information/Document Certificate of incorporation, Certificate for Commencement of Business, 1 Memorandum of Association, & Articles of Association ( For New Station setup by a company making tariff application for the first time to CERC) A. Station wise and Corporate audited Balance Sheet and Profit & Loss 2 Accounts with all the Schedules & annexures on COD of the Station for the new station & for the relevant years.92 DELHI GAZETTE : EXTRAORDINARY [PART III] Form No. Title of Tariff Filing Forms (Thermal) B. Station wise and Corporate audited Balance Sheet and Profit & Loss Accounts with all the Schedules & annexures for the existing station for relevant years. 3 Copies of relevant loan Agreements Copies of the approval of Competent Authority for the Capital Cost and 4 Financial package. Copies of the Equity participation agreements and necessary approval for the 5 foreign equity. 6 Copies of the BPSA/PPA with the beneficiaries, if any Detailed note giving reasons of cost and time over run, if applicable. List of supporting documents to be submitted: a. Detailed Project Report 7 b. CPM Analysis c. PERT Chart and Bar Chart d. Justification for cost and time Overrun Generating Company shall submit copy of Cost Audit Report along with cost accounting records, cost details, statements, schedules etc. for the Generating Unit wise /stage wise/Station wise/ and subsequently consolidated at 8 Company level as submitted to the Govt. of India for first two years i.e. 2014-15 and 2015-16 at the time of mid-term true-up in 2016-17 and for balance period of tariff period 2014-19 at the time of final true-up in 2019-20. In case of initial tariff filing the latest available Cost Audit Report should be furnished. 9 Any other relevant information, (Please specify) Reconciliation with Balance sheet of any actual additional capitalization and 10 amongst stages of a generating station Note1: Electronic copy of the petition (in words format) and detailed calculation as per these formats (in excel format) and any other information submitted shall also be furnished in the form of CD/Floppy disc.[PART III] DELHI GAZETTE : EXTRAORDINARY 93 FORM- 1 Summary Sheet Name of the Petitioner ____________________________________ Name of the Generating Station : _____________________________________ Place (Region/District/State): Sr.No. Particulars Unit Existing Ensuing Years 1 2 3 4 5 6 7 8 1.1 Depreciation Rs Lakh 1.2 Interest on Loan Rs Lakh 1.3 Return on Equity Rs Lakh 1.4 Interest on Working Capital Rs Lakh 1.5 O & M Expenses (Actual) Rs Lakh 1.7 Compensation Allowance (If applicable) Rs Lakh 1.8 Special allowance (If applicable) Rs Lakh Total Rs Lakh 2.1 Landed Fuel Cost ( Domestic : coal/gas Rs/Tone /RLNG/liquid) (%) of Fuel Quantity (%) 2.2 Landed Fuel Cost ( Imported Coal) Rs/Tone (%) of Fuel Quantity (%) 2.3 Secondary fuel oil cost Rs/Unit Energy Charge Rate ex-bus Rs/Unit ( Paise/kWh)94 DELHI GAZETTE : EXTRAORDINARY [PART III] Form-1(I) –Statement showing claimed capital cost: Sr. No. Particulars Ensuing Years (1) (2) (3) (4) (5) (6) (7) Opening Capital Cost Add: Addition during the year / period Less: Decapitalisation during the year / period Less: Liability Reversal during the year / period Add: Liability Discharges during the year / period Closing Capital Cost Average Capital Cost Form-1(II) –Statement showing Return on Equity: Sr. No. Particulars Ensuing Years (1) (2) (3) (4) (5) (6) (7) Opening Equity Add: Increase due to addition during the year / period Less: Decrease due to de- capitalisation during the year / period Less: Decrease due to reversal during the year /period Add: Increase due to discharges during the year / period Closing Equity Average Equity Rate of ROE Return on Equity[PART III] DELHI GAZETTE : EXTRAORDINARY 95 FORM-2 Plant Characteristics Name of the Petitioner : _______________________________________ Name of the Generating Station : _______________________________________ Unit(s)/Block(s)/Parameters Unit-I Unit-II Unit-III …. Installed Capacity ( MW) Schedule COD as per Investment Approval Actual COD /Date of Taken Over (as applicable) Pit Head or Non Pit Head Name of the Boiler Manufacture Name of Turbine Generator Manufacture Main Steams Pressure at Turbine inlet (kg/Cm2) abs1. o 1 Main Steam Temperature at Turbine inlet ( C) Reheat Steam Pressure at Turbine inlet (kg/Cm2) 1 Reheat Steam Temperature at Turbine inlet o 1 ( C) Main Steam flow at Turbine inlet under MCR condition (tons /hr)2 Main Steam flow at Turbine inlet under VWO condition (tons /hr)2 Unit Gross electrical output under MCR /Rated condition (MW)2 Unit Gross electrical output under VWO condition 2 (MW) Guaranteed Design Gross Turbine Cycle Heat 3 Rate (kCal/kWh) Conditions on which design turbine cycle heat rate guaranteed % MCR % Makeup Water Consumption D esign Capacity of Make up Water System Design Capacity of Inlet Cooling System 0 Design Cooling Water Temperature ( C) Back Pressure Steam flow at super heater outlet under BMCR condition ( tons/hr) Steam Pressure at super heater outlet under BMCR condition) (kg/Cm2) Steam Temperature at super heater outlet under BMCR condition (0C) Steam Temperature at Reheater outlet at BMCR 0 condition ( C) 4 Design / Guaranteed Boiler Efficiency (%) Design Fuel with and without Blending of96 DELHI GAZETTE : EXTRAORDINARY [PART III] domestic/imported coal . Type of Cooling Tower 5 Type of cooling system 6 Type of Boiler Feed Pump 7 Fuel Details -Primary Fuel -Secondary Fuel -Alternate Fuels 8 Special Features/Site Specific Features 9 Special Technological Features 10 Environmental Regulation related features Any other special features 1: At Turbine MCR condition. 2: with 0% (Nil) make up and design Cooling water temperature 3: at TMCR output based on gross generation, 0% (Nil) makeup and design Cooling water temperature. 4: With Performance coal based on Higher Heating Value (HHV) of fuel and at BMCR) out put 5: Closed circuit cooling, once through cooling, sea cooling, natural draft cooling, induced draft cooling etc. 6: Motor driven, Steam turbine driven etc. 7: Coal or natural gas or Naptha or lignite etc. 8: Any site specific feature such as Merry-Go-Round, Vicinity to sea, Intake /makeup water systems etc. scrubbers etc. Specify all such features 9: Any Special Technological feature like Advanced class FA technology in Gas Turbines, etc. 10: Environmental Regulation related features like FGD, ESP etc., Note 1: In case of deviation from specified conditions in Regulation, correction curve of manufacturer may also be submitted. Note 2: Heat Balance Diagram has to be submitted along with above information in case of new stations. Note 3: The Terms – MCR, BMCR, HHV, Performance coal, are as defined in CEA Technical Standards for Construction of Electric Plants and Electric Lines Regulations – 2010 notified by the Central Electricity Authority Note 4: The copy of Certificate shall be submitted (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 97 FORM-3 Name of the Petitioner _________________________________ _____ Name of the Generating Station ______________________________________ Year Ending March Particulars Unit Existing Ensuing Years (1) (2) (3) (4) (5) (6) (7) Base Rate of Return on Equity % 4 Effective Tax Rate % Target Availability % Auxiliary Energy Consumption % Gross Station Heat Rate kCal/kWh Specific Fuel Oil Consumption ml/kWh 1 Cost of Coal/Lignite for WC in Months 1 Cost of Main Secondary Fuel Oil for WC in Months 2 Fuel Cost for WC in Months 2 Liquid Fuel Stock for WC in Months O & M expenses Rs lakh / MW Maintenance Spares for WC % of O&M Receivables for WC in Months Storage capacity of Primary fuel MT SBI Base Rate % Blending ratio of domestic coal/imported coal 1. For Coal based/lignite based generating stations 2. For Gas Turbine/Combined Cycle generating stations duly taking into account the mode of operation on gas fuel and liquid fuel 3. Mention relevant date 4. Effective tax rate is to be computed in accordance with Regulation i.e. actual tax (or advance tax)/gross income, where gross income refers the profit before tax. (Petitioner)98 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM 4 Details of Foreign loans (Details only in respect of loans applicable to the project under petition) Name of the Petitioner Name of the Generating Station Financial Year (Starting Year Year Sl.No.from COD) 1 2 Year 3 and so on 1 2 3 4 5 6 7 8 9 10 11 12 13 Date Amount Relevant Amount Date Amount Amount Date Amount Relevant Amount Relevant (Foreign Exchange (Rs. (Foreign (Rs. (Foreign Exchange (Rs. Currency Rate Lakh) Currency Exchange Lakh) Currency) Rate Lakh) Rate 1………… Currency1 At the date of Drawl or at the beginning to the year of 2 A.1 the period Scheduled repayment date of 2 principal Scheduled payment date 3 of interest At the end of Financial 4 year 3 B In case of Hedging 1 At the date of hedging 2 Period of hedging 3 Cost of hedging 1. Name of the currency to be mentioned e.g. US$ etc. 2. In case of more than one drawl during the year, Exchange rate at the date of each drawl to be given 3. Furnish details of hedging, in case of more than one hedging during the year or part hedging, details of each hedging are to be given 4. Tax (such as withholding tax) details as applicable including change in rates, date from which change effective etc. must be clearly indicated.[PART III] DELHI GAZETTE : EXTRAORDINARY 99 FORM- 4A Details of Foreign Equity (Details only in respect of Equity infusion if any applicable to the project under petition) Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Exchange Rate on date/s of infusion ______________________________________ Sl.No.Financial Year Year 1 Year 2 Year 3 and so on 1 2 3 4 5 6 7 8 9 10 11 12 13 Amount Exchange Amount Amount Exchange Amount Amount Exchange Amount Date (Foreign (Rs. Date (Foreign (Rs. Date (Foreign (Rs. Currency) Rate Lakh) Currency) Rate Lakh) Currency) Rate Lakh) 1…… Currency1 At the date of 2 A.1infusion 2 3 1. Name of the currency to be mentioned e.g. US$ etc. 2. In case of equity infusion more than once during the year, Exchange rate at the date of each infusion to be given ( Petitioner)100 DELHI GAZETTE : EXTRAORDINARY [PART III] Form 5 Abstract of Admitted Capital Cost for the existing Projects Name of the Company ______________________________________ Name of the Power Station ______________________________________ Last date of order of Commission for the project Date (DD-MM-YYYY) Reference of petition no. in which the above order Petition no. was passed Following details (whether admitted and /or considered) as on the last date of the period for which tariff is approved, in the above order by the Commission: Capital cost Amount of un-discharged liabilities included in above (& forming part of admitted capital cost) Amount of un-discharged liabilities corresponding to above admitted capital cost (but not forming part of admitted capital cost being allowed on cash basis) (Rs. in lakh)* Gross Normative Debt Cumulative Repayment Net Normative Debt Cumulative Depreciation Freehold land (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 101 FORM- 5A Abstract of Capital Cost Estimates and Schedule of Commissioning for the New Projects __________________________________ Name of the Petitioner ____ Name of the Generating __________________________________ Station ____ New Projects Capital Cost Estimates Board of Director/ Agency approving the Capital cost estimates: Date of approval of the Capital cost estimates: Completed Present Day Cost Cost As on Scheduled As on End of ______Qtr. Of the COD of the Price level of approved estimates year _________ Station Foreign Exchange rate considered for the Capital cost estimates Capital Cost excluding IDC,IEDC& FC Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs. Lakh) Capital cost excluding IDC, IEDC, FC, FERV & Hedging Cost (Rs. Cr) IDC, IEDC,FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs. Lakh) Total IDC, IEDC, FC, FERV & Hedging Cost (Rs. Lakh) Rate of taxes & duties considered Capital cost Including IDC, IEDC, FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs. Lakh)102 DELHI GAZETTE : EXTRAORDINARY [PART III] Capital cost Including IDC, IEDC& FC (Rs. Lakh) Schedule of Commissioning Scheduled COD of Unit-I/Block-I as per Investment Approval Scheduled COD of Unit-II/Block-II as per Investment Approval Scheduled COD of last Unit/Block Note: 1. Copy of Investment approval letter should be enclosed 2. Details of Capital Cost are to be furnished as per FORM-5B or 5C as applicable 3. Details of IDC & Financing Charges are to be furnished as per FORM-14. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 103 FORM- 5B Break-up of Capital Cost for New Coal/Lignite based projects Name of the Petitioner _____________________________________ Name of the Generating Station _____________________________________ (Amount in Rs. Lakh) S. No. Break Down As per Original Actual Capital Liabilities/ Variation Specific Estimated Estimates as per Expenditure as Provisions Reasons Capital Investment on for expenditure COD/anticipated Variation upto Cut-off COD date . Approval (1) (2) (3) (4) (5) (3-4- (7) (8) 5) (6) Actual Amount Cost of Land & Site 1 Development 1.1 Land* Rehabilitation & 1.2 Resettlement (R&R) Preliminary 1.3 Investigation & Site Development Total Land & Site Development Plant & 2 Equipment Steam Generator 2.1 Island Turbine Generator 2.2 Island 2.3 BOP Mechanical 2.3.1 External water104 DELHI GAZETTE : EXTRAORDINARY [PART III] Estimated As per Specific Actual Capital Capital Break Down Original Liabilities/ Reasons expenditure Sl. Estimates as Ex Cp Oe Dn /d ai nt tu icr ie p aa ts e do n Variation upto No. per COD Provisions (3-4- for Variation Cut-off date (2) (5) 5) (6) (7) (1) Investment (4) (8) Approval(3) Actual Amount supply system 2.3.2 CW system DM water 2.3.3 Plant Clarification 2.3.4 plant Chlorination 2.3.5 Plant Fuel Handling & Storage 2.3.6 system Ash Handling 2.3.7 System Coal Handling 2.3.8 Plant Rolling Stock and 2.3.9 Locomotives 2.3.10MGR Air Compressor 2.3.11System Air Condition & Ventilation 2.3.12System Fire fighting 2.3.13System 2.3.14HP/LP Piping FGD system, 2.3.15if any 2.3.16De-salination plant for sea- water intake[PART III] DELHI GAZETTE : EXTRAORDINARY 105 As per Original Actual Capital Estimated Estimates as Sl. per Expenditure as on Capital Variation Specific COD/anticipated expenditure No. Break Down (2) Investment COD Liabilities/ (3-4- Reasons upto for Provisions Variation Cut-off date (5) 5) (6) (7) (1) Approval(3) (4) (8) Actual Amount 2.3.17External coal handling in Jetty, if any Total BOP Mechanical 2.4 BOP Electrical Switch Yard 2.4.1 Package Transformers 2.4.2 Package Switch gear 2.4.3 Package Cables, Cable facilities & 2.4.4 grounding 2.4.5 Lighting Emergency D.G. 2.4.6 set Total BOP Electrical Control & Instrumentation 2.5 (C & I) Package Total Plant & Equipment excluding taxes & Duties 2.6 Taxes & Duties106 DELHI GAZETTE : EXTRAORDINARY [PART III] As per Original Actual Capital Estimated Estimates as Sl. per Expenditure as on Capital Variation Specific Break Down expenditure No. (2) Investment COD/anticipated COD Liabilities/ (3-4- Reasons upto Provisions for Variation Cut-off date (5) 5) (6) (7) (1) Approval(3) (4) (8) Actual Amount 3 Initial Spares 4 Civil Works Main plant/Adm. 4.1 Building 4.2 CW system Cooling 4.3 Towers DM water 4.4 Plant Clarification 4.5 plant Chlorination 4.6 plant Fuel handling & Storage 4.7 system Coal Handling 4.8 Plant MGR &Marshalling 4.9 Yard Ash Handling 4.10 System Ash disposal area 4.11 development Fire fighting 4.12 System Township & 4.13 Colony 4.14 Temp.[PART III] DELHI GAZETTE : EXTRAORDINARY 107 As per Original Actual Capital Estimated Estimates as Sl. per Expenditure as on Capital Variation Specific expenditure No. Break Down (2) Investment COD/anticipated COD Liabilities/ (3-4- Reasons upto Provisions for Variation Cut-off date (5) 5) (6) (7) (1) Approval(3) (4) (8) Actual Amount construction & enabling works Road & 4.15 Drainage Total Civil works Construction 5 & Pre- Commissioning Expenses Erection Testing and 5.1 commissioning Site 5.2 supervision Operator's 5.3 Training Construction 5.4 Insurance 5.5 Tools & Plant 5.6 Start up fuel Total Construction & Pre- Commissioning Expenses 6 Overheads 6.1 Establishment Design & 6.2 Engineering108 DELHI GAZETTE : EXTRAORDINARY [PART III] As per Original Actual Capital Estimated Estimates as Sl. per Expenditure as on Capital Break Down Variation Specific expenditure No. (2) Investment COD/anticipated COD Liabilities/ (3-4- Reasons upto Provisions for Variation Cut-off date (5) 5) (6) (7) (1) Approval(3) (4) (8) Actual Amount Audit & 6.3 Accounts 6.4 Contingency Total Overheads Total Capital cost excluding 7 IDC & FC IDC, FC, FERV &Hedging 8 Cost Interest During Construction 8.1 (IDC) Financing 8.2 Charges (FC) Foreign Exchange Rate Variation 8.3 (FERV) 8.4 Hedging Coat Total of IDC, FC,FERV & Hedging Cost Capital cost including IDC, FC, FERV & 9 Hedging Cost *Provide details of Freehold land and Lease hold land separately Note:[PART III] DELHI GAZETTE : EXTRAORDINARY 109 1. In case of cost variation, a detailed note giving reasons of such variation should be submitted clearly indicating whether such cost over-run was beyond the control of the generating company. 2. In case of both time & cost overrun, a detailed note giving reasons of such time and cost over-run should be submitted clearly bringing out the agency responsible and whether such time and cost overrun was beyond the control of the generating company. 3. The implication on cost due to time over run, if any shall be submitted separately giving details of increase in prices in different packages from scheduled COD to Actual COD/anticipated COD, increase in IEDC from scheduled COD to actual COD/anticipated COD and increase of IDC from scheduled COD to actual anticipated COD. 4. Impact on account of each reason for Time over run on Cost of project should be quantified and substantiated with necessary documents and supporting workings. 5. A list of balance work assets/work wise including initial spare on original scope of works along with estimate shall be furnished positively. (Petitioner)110 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 5C Break-up of Capital Cost for Gas/Liquid fuel based projects Name of the _____________________________________ Petitioner _ Name of the _____________________________________ Generating Station _ (Amoun t in Rs. Lakh) As per Actual/Estimated Original Capital Actual Specific Sl. Estimates Capital Liabilities/ Variation Reasons for Expenditure upto No. Break Down (2) as per Expenditure Provisions (3-4-5) (6) Variation* Cut-off date (8) Investment (5) (1) (4) (7) Approval (3) Cost of Land & Site 1 Development 1.1 Land* Rehabilitation & 1.2 Resettlement (R&R) Preliminary Investigation & Site 1.3 Development Total Land & Site Development 2 Plant & Equipment Steam Generator 2.1 Island Turbine Generator 2.2 Island 2.3 WHRB Island 2.4 BOP Mechanical Fuel Handling & 2.4.1 Storage system External water 2.4.2 supply system 2.4.3 CW system 2.4.4 Cooling Towers 2.4.5 DM water Plant 2.4.6 Clarification plant[PART III] DELHI GAZETTE : EXTRAORDINARY 111 As per Actual/Estimated Original Capital Actual Specific Sl. Estimates Capital Liabilities/ Variation Reasons for Expenditure upto No. Break Down (2) as per Expenditure Provisions (3-4-5) (6) Variation* Cut-off date (8) Investment (5) (1) (4) (7) Approval (3) 2.4.7 Chlorination Plant 2.4.8 Air Condition & Ventilation System 2.4.9 Fire fighting System 2.4.10 HP/LP Piping Total BOP Mechanical 2.5 BOP Electrical 2.5.1 Switch Yard Package 2.5.2 Transformers Package 2.5.3 Switch gear Package 2.5.4 Cables, Cable facilities & grounding 2.5.5 Lighting 2.5.6 Emergency D.G. set Total BOP Electrical Control & Instrumentation (C & I) 2.6 Package Total Plant & Equipment excluding taxes & Duties 2.7 Taxes & Duties 3 Initial Spares 4 Civil Works 4.1 Main plant/Adm. Building112 DELHI GAZETTE : EXTRAORDINARY [PART III] As per Actual/Estimated Original Capital Actual Specific Sl. Estimates Capital Liabilities/ Variation Reasons for Expenditure upto No. Break Down (2) as per Expenditure Provisions (3-4-5) (6) Variation* Cut-off date (8) Investment (5) (1) (4) (7) Approval (3) 4.2 External Water Supply System 4.3 CW system 4.4 Cooling Towers 4.5 DM water Plant 4.6 Clarification plant 4.7 Fuel handling & Storage system 4.8 Township & Colony Temp. construction & enabling 4.9 works 4.10 Road & Drainage 4.11 Fire fighting System Total Civil works 5 Construction & Pre- Commissioning Expenses 5.1 Erection Testing and commissioning 5.2 Site supervision 5.3 Operator's Training 5.4 Construction Insurance 5.5 Tools & Plant 5.6 Start up fuel Total Construction & Pre- Commissioning Expenses 6 Overheads[PART III] DELHI GAZETTE : EXTRAORDINARY 113 As per Actual/Estimated Original Capital Actual Specific Reasons Sl. Estimates Capital Liabilities/ Variation for Expenditure upto (3-4-5) No. Break Down (2) as per Expenditure Provisions (6) Variation* Cut-off date (8) Investment (5) (1) (4) (7) Approval (3) 6.1 Establishment 6.2 Design & Engineering 6.3 Audit & Accounts 6.4 Contingency Total Overheads 7 Capital cost excluding IDC & FC 8 IDC, FC, FERV &Hedging Cost 8.1 Interest During Construction (IDC) 8.2 Financing Charges (FC) Foreign Exchange Rate Variation 8.3 (FERV) 8.4 Hedging Coat Total of IDC, FC,FERV & Hedging Cost Capital cost including IDC, FC, 9 FERV & Hedging Cost *Provide details of Freehold land and Lease hold land separately Note: 1. In case of cost variation , a detailed note giving reasons of such variation should be submitted clearly indicating whether such cost over-run was beyond the control of the generating company. 2. In case of time & cost overrun, a detailed note giving reasons of such time and cost over-run should be submitted clearly bringing out the agency responsible and whether such time and cost overrun was beyond the control of the generating company. 3. The implication on cost due to time over run, if any shall be submitted separately giving details of increase in prices in different packages from scheduled COD to Actual COD/anticipated COD, increase in IEDC from scheduled COD to actual COD/anticipated COD and increase of IDC from scheduled COD to actual anticipated COD. 4. Impact on account of each reason for Time over run on Cost of project should be quantified and substantiated with necessary documents and supporting workings. A list of balance work assets/work wise including initial spare on original scope of works along with estimate shall be furnished positively.114 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 5D Break-up of Construction/Supply/Service packages Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Package 1 Name/No. of Construction / Supply / Service Package Package A Package B C … Total Cost of all packages Scope of works1 (in line with head of cost break-ups as 2 applicable) 3 Whether awarded through ICB/DCB/ Departmentally/ Deposit Work 4 No. of bids received 5 Date of Award 6 Date of Start of work Date of Completion of Work/Expected date of completion of 7 work Value of Award2 in (Rs. 8 Lakh) Firm or With Escalation in 9 prices 10 Actual capital expenditure till the completion or up to COD whichever is earlier(Rs.Lakh) 11 Taxes & Duties and IEDC (Rs. Lakh) 12 IDC, FC, FERV & Hedging cost (Rs. Lakh) Sub -total (10+11+12) (Rs. 13 Lakh) Note: 1. The scope of work in any package should be indicated in conformity of Capital cost break-up for the coal/lignite based plants in the FORM-5B to the extent possible. In case of Gas/Liquid fuel based projects, break down in the similar manner in the relevant heads as per FORM-5C. 2. If there is any package, which need to be shown in Indian Rupee and foreign currency(ies), the same should be shown separately along with the currency, the exchange rate and the date. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 115 FORM- 5E Details of variables, parameters, optional package etc. for New Project Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Unit Size Number of Units Greenfield/Extension S. No. Variables (Design Operating Range) Values 1 Coal Quality – Calorific Value 2 Ash Content 3 Moisture Content 4 Boiler Efficiency 5 Suspended Particulate Matter 6 Ash Utilization 7 Boiler Configuration 8 Turbine Heat Rate 9 CW Temperature 10 Water Source 11 Distance of Water Source 12 Clarifier 13 Mode of Unloading Oil 14 Coal Unholding Mechanism 15 Type of Fly Ash Disposal and Distance 16 Type of Bottom Ash Disposal and Distance 17 Type of Soil 18 Foundation Type (Chimney) 19 Water Table 20 Seismic and Wind Zone 21 Condensate Cooling Method 22 Desalination/RO Plant 23 Evacuation Voltage Level 24 Type of Coal (Domestic/Imported) Parameter/Variables Values Completion Schedule Terms of Payment Performance Guarantee Liability Basis of Price (Firm/Escalation-Linked) Equipment Supplier (Country of Origin) Optional Packages Yes/No Desalination Plant/RO Plant MGR Railway Siding Unloading Equipment at Jetty Rolling Stock/Locomotive FGD Plant Length of Transmission Line till Tie Point (in km) (Petitioner)116 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 5Ei In case there is cost over run Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Sl. No. Break Down Original Cost Actual/Esti Difference Reasons for Increase in soft cost due (Rs.Lakh) as mated Variation(Please submit to approved by Cost as supporting computations increase in hard cost the incurred/to and documents wherever Board of be applicable) Members incurred(Rs. Lakh) Total Cost Total Cost Total Cost Cost of Land & Site 1 Development Land* 1.1 Rehabilitation & Resettlement 1.2 (R&R) Preliminary Investigation & Site 1.3 Development Plant & 2 Equipment Steam Generator 2.1 Island Turbine 2.2 Generator Island 2.3 BOP Mechanical Fuel Handling & Storage 2.3.1 system 2.3.2 External water 2.3.3[PART III] DELHI GAZETTE : EXTRAORDINARY 117 Increase in soft cost due Sl. Break Down Original Cost Actual/Estimat Difference Reasons for to No. (Rs.Lakh) as ed Cost as Variation(Please submit increase in hard cost approved by the incurred/to be supporting computations Board of incurred(Rs. and documents wherever Members Lakh) applicable) Total Cost Total Cost Total Cost supply system DM water 2.3.3 Plant Clarification 2.3.4 plant Chlorination 2.3.5 Plant Fuel Handling & Storage 2.3.6 system Ash Handling 2.3.7 System Coal Handling 2.3.8 Plant Rolling Stock and 2.3.9 Locomotives 2.3.10 MGR Air Compressor 2.3.11 System Air Condition & Ventilation 2.3.12 System Fire fighting 2.3.13 System 2.3.14 HP/LP Piping Total BOP Mechanical118 DELHI GAZETTE : EXTRAORDINARY [PART III] Increase in soft cost due Original Cost Actual/Estimat Difference Reasons for to (Rs.Lakh) as ed Cost as Variation(Please submit increase in hard cost approved by the incurred/to be supporting computations Board of incurred(Rs. and documents wherever Members Lakh) applicable) Sl. Total Cost Total Cost Total Cost No. Break Down 2.4 BOP Electrical Switch Yard 2.4.1 Package Transformers 2.4.2 Package Switch gear 2.4.3 Package Cables, Cable facilities & 2.4.4 grounding 2.4.5 Lighting Emergency 2.4.6 D.G. set Total BOP Electrical Control & Instrumentation (C & I) 2.5 Package Total Plant & Equipment excluding taxes & Duties 3 Initial Spares 4 Civil Works Main plant/Adm. 4.1 Building[PART III] DELHI GAZETTE : EXTRAORDINARY 119 Original Cost Actual/Estimat Difference Reasons for Increase in soft cost due to (Rs.Lakh) as ed Cost as Variation(Please submit increase in hard cost approved by the incurred/to be supporting computations Board of incurred(Rs. and documents wherever Members Lakh) applicable) Sl. Total Cost Total Cost Total Cost No. Break Down 4.2 CW system Cooling 4.3 Towers DM water 4.4 Plant Clarification 4.5 plant Chlorination 4.6 plant Fuel handling & Storage 4.7 system Coal Handling 4.8 Plant MGR &Marshalling 4.9 Yard Ash Handling 4.10 System Ash disposal area 4.11 development Fire fighting 4.12 System Township & 4.13 Colony Temp. construction & enabling 4.14 works120 DELHI GAZETTE : EXTRAORDINARY [PART III] Increase in soft cost due Original Cost Actual/Estimat Difference Reasons for to Sl. No. Break Down (Rs.Lakh) as ed Cost as Variation(Please submit increase in hard cost approved by the incurred/to be supporting computations Board of incurred(Rs. and documents wherever Members Lakh) applicable) Total Cost Total Cost Total Cost Road & 4.15 Drainage Total Civil works Construction 5 & Pre- Commissioning Expenses Erection Testing and 5.1 commissioning Site 5.2 supervision Operator's 5.3 Training Construction 5.4 Insurance 5.5 Tools & Plant 5.6 Start up fuel Total Construction & Pre- Commissioning Expenses 6 Overheads 6.1 Establishment Design & 6.2 Engineering Audit & 6.3 Account[PART III] DELHI GAZETTE : EXTRAORDINARY 121 Increase in soft cost due Original Cost Actual/Estimat Difference Reasons for to (Rs.Lakh) as ed Cost as Variation(Please submit increase in hard cost approved by the incurred/to be supporting computations Board of incurred(Rs. and documents wherever Members Lakh) applicable) Sl. Total Cost Total Cost Total Cost No. Break Down 6.4 Contingency Total Overheads Capital cost excluding IDC 7 & FC IDC, FC, FERV 8 &Hedging Cost Interest During Construction 8.1 (IDC) Financing 8.2 Charges (FC) Foreign Exchange Rate Variation 8.3 (FERV) 8.4 Hedging Coat Total of IDC, FC,FERV & Hedging Cost Capital cost including IDC, FC, FERV & 9 Hedging Cost *Submit details of Freehold and Lease hold land Note: Impact on account of each reason for Cost overrun should be quantified and substantiated with necessary documents and supporting workings.122 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM-5Eii In case there is time over run Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Sr. Description Original Schedule Actual Schedule Time Reasons for No of Activity (As per Planning) (As per Actual) Over-Run delay /Works Start Completion Actual Actual Days /Service Date Date Start Date Completion Date 1 2 3 4 5 6 7 8 9 …. …….. 1. Delay on account of each reason in case of time overrun should be quantified and substantiated with necessary documents and supporting workings. 2. Indicate the activities on critical path (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 123 FORM- 6 Financial Package upto COD Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Project Cost as on COD ______________________________________ Date of Commercial Operation of the Station /Unit ______________________________________ Financial Package as Approved Financial Package as on COD As Admitted on COD Currency and Currency and Amount Currency and Amount Amount 1 2 3 4 5 6 7 Loan-I Loan-II Loan-III and so on Equity- Foreign Domestic Total Equity Debt : Equity Ratio Note:124 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 7 Details of project specific loans Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Particulars Package1 Package2 Package3 Package4 Package5 Package6 1 2 3 4 5 6 7 Source of Loan1 Currency2 Amount of Loan sanctioned Amount of Gross Loan drawn upto31.03.2014/COD 3,4,5,13,15 Interest Type6 Fixed Interest Rate, if applicable Base Rate, if Floating Interest7 Margin, if Floating Interest8 Are there any Caps/Floor9 Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No If above is yes, specify caps/floor Moratorium Period10 Moratorium effective from Repayment Period11 Repayment effective from Repayment Frequency12 Repayment Instalment13,14 Base Exchange Rate16 Are foreign currency loan hedged? If above is yes, specify details17 Note:[PART III] DELHI GAZETTE : EXTRAORDINARY 125 1. Source of loan means the agency from whom the loan has been taken such as WB, ADB, WMB, PNB, SBI, ICICI, IFC, PFC etc. 2. Currency refers to currency of loan. 3. Details are to be submitted as on 31st. March of the previous Control Period for existing assets and as on COD for the remaining assets. 4. Where the loan has been refinanced, details in the Form is to be given for the loan refinanced. However, the details of the original loan is to be given separately in the same form. 5. If the Tariff in the petition is claimed separately for various units, details in the Form is to be given separately for all the units in the same form. 6. Interest type means whether the interest is fixed or floating. 7. Base rate means the base as PLR, LIBOR etc. over which the margin is to be added. Applicable base rate on different dates from the date of drawl may also be enclosed. 8. Margin means the points over and above the floating rate. 9. At times caps/floor are put at which the floating rates are frozen. If such a condition exists, specify the limits. 10. Moratorium period refers to the period during which loan servicing liability is not required. 11. Repayment period means the repayment of loan such as 7 years, 10 years, 25 years etc. 12. Repayment frequency means the interval at which the debt servicing is to be done such as monthly, quarterly, half yearly, annual, etc. 13. Where there is more than one drawal/repayment for a loan, the date & amount of each drawal/repayment may also be given separately 14. If the repayment installment amount and repayment date cannot be worked out from the data furnished above, the repayment schedule to be furnished separately. 15. In case of Foreign loan, date of each drawal & repayment along with exchange rate at that date may be given. 16. Base exchange rate means the exchange rate prevailing as on 31st. March of the previous Control Period or COD, whichever is later 17. In case of hedging, specify details like type of hedging, period of hedging, cost of hedging, etc. 18. In case of foreign loans, provide details of exchange rate considered on date of each repayment of principal and date of interest payment. 19. At the time of truing up rate of interest with relevant reset date (if any) to be furnished separately 20. At the time of truing up provide details of refinancing of loans considered earlier. Details such as date on which refinancing done, amount of refinanced loan, terms and conditions of refinanced loan, financing and other charges incurred for refinancing, etc.126 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 8 Details of Allocation of corporate loans to various projects Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Particulars Package1 Package2 Package3 Package4 Package5 Remarks 1 2 3 4 5 6 7 Source of Loan1 Currency2 Amount of Loan sanctioned Amount of Gross Loan drawn Upto 31st. March of the previous Control Period /COD 3,4,5,13,15 Interest Type6 Fixed Interest Rate, if applicable Base Rate, if Floating Interest7 Margin, if Floating Interest8 Are there any Caps/Floor9 Yes/No Yes/No Yes/No Yes/No Yes/No If above is yes, specify caps/floor Moratorium Period10 Moratorium effective from Repayment Period11 Repayment effective from Repayment Frequency12 Repayment Instalment13,14 Base Exchange Rate16 Are foreign currency loan hedged? If above is yes, specify details17 Distribution of loan packages to various projects Name of the Projects Total[PART III] DELHI GAZETTE : EXTRAORDINARY 127 Project 1 Project 2 Project 3 and so on Note: 1. Source of loan means the agency from whom the loan has been taken such as WB, ADB, WMB, PNB, SBI, ICICI, IFC, PFC etc. 2. Currency refers to currency of loan such as US$, DM, Yen, Indian Rupee etc. 3. Details are to be submitted as on 31st. March of the previous Control Period for existing assets and as on COD for the remaining assets. 4. Where the loan has been refinanced, details in the Form is to be given for the loan refinanced. However, the details of the original loan is to be given separately in the same form. 5. If the Tariff in the petition is claimed separately for various units, details in the Form is to be given separately for all the units in the same form. 6. Interest type means whether the interest is fixed or floating. 7. Base rate means the base as PLR, LIBOR etc. over which the margin is to be added. Applicable base rate on different dates from the date of drawl may also be enclosed. 8. Margin means the points over and above the floating rate. 9. At times caps/floor are put at which the floating rates are frozen. If such a condition exists, specify the limits. 10. Moratorium period refers to the period during which loan servicing liability is not required. 11. Repayment period means the repayment of loan such as 7 years, 10 years, 25 years etc. 12. Repayment frequency means the interval at which the debt servicing is to be done such as monthly, quarterly, half yearly, annual, etc. 13. Where there is more than one drawal/repayment for a loan, the date & amount of each drawal/repayment may also be given separately 14. If the repayment installment amount and repayment date cannot be worked out from the data furnished above, the repayment schedule to be furnished separately. 15. In case of Foreign loan, date of each drawal& repayment along with exchange rate at that date may be given. 16. Base exchange rate means the exchange rate prevailing as on 31st. March of the previous Control Period or COD, whichever is later 17. In case of hedging, specify details like type of hedging, period of hedging, cost of hedging, etc. 18. In case of foreign loans, provide details of exchange rate considered on date of each repayment of principal and date of interest payment. 19. At the time of truing up rate of interest with relevant reset date (if any) to be furnished separately 20. At the time of truing up provide details of refinancing of loans considered earlier. Details such as date on which refinancing done, amount of refinanced loan, terms and conditions of refinanced loan, financing and other charges incurred for refinancing etc. Petitioner128 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 9A Year wise Statement of Additional Capitalisation after COD Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ COD ______________________________________ For Financial Year ______________________________________ Sl. No. Head of ACE Claimed (Actual / Projected) Regulations Justification Admitted Un-discharged Work / AccrualLiability Cash IDC included under which Cost by the Equipmentbasis included in col. 3 basis in col. 3 claimed Commission, if any (5=3- (1) (2) (3) (4) 4) (6) (7) (8) (9) 1. In case the project has been completed and cost has already been admitted under any tariff notification(s) in the past, fill column 10 giving the cost as admitted for the purpose of tariff notification already issued by (Name of the authority) (Enclose copy of the tariff Order) 2. The above information needs to be furnished separately for each year / period of tariff period. 3. In case of de-capitalisation of assets separate details to be furnished at column 1, 2, 3 and 4. Further, the original book value and year of capitalisation of such asset to be furnished at column 8. Where de-caps are on estimated basis the same to be shown separately. 4. Where any asset is rendered unserviceable the same shall be treated as de-capitalised during that year and original value of such asset to be shown at col. 3. And impaired value if any, year of its capitalisation to be mentioned at column 8. 5. Justification against each asset of capitalization should be specific to regulations under which claim has been made and the necessity of capitalization of that particular asset.[PART III] DELHI GAZETTE : EXTRAORDINARY 129 FORM- 9B Statement of Additional Capitalisation during useful life of the Project Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ COD ______________________________________ Expenditure Claimed (Actual / Sl. No. Year Work / Projected) Regulations Justification Impact on life Extension / Efficiency Equipment under improvement added Accrual Un- Cash IDC which during last basis discharged basis included claimed five years of Liability in col. 4 included useful life in of each col. 4 Unit/Station (1) (2) (3) (4) (5) (6=4-5) (7) (8) (9) (10) Note: 1. Cost Benefit analysis for capital additions done should be submitted along with petition for approval of such schemes 2. Justification for additional capital expenditure claim for each asset should be relevant to regulations under which claim has been made and the necessity of capitalization of the asset.130 DELHI GAZETTE : EXTRAORDINARY [PART III] Form -9Bi Details of Assets De-capitalized during the period Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Nature of de-capitlization Year Put to use Depreciation Original Value (whether claimed under recovered till Sr. No. Name of the Asset of the Asset exclusion or as additional date of de- De-Capitalised capital expenditure) capitalization 1 2 3 4 5 6 1 2 3 4 5 Note: Year wise detail need to be submitted.[PART III] DELHI GAZETTE : EXTRAORDINARY 131 FORM- 9C Statement showing reconciliation of Expenditure claimed with the capital additions as per books Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ COD ______________________________________ Sl. Particulars Ensuing Years No. (1) (2) (3) (4) (5) (6) (7) Closing Gross Block Less: Opening Gross Block Total Additions as per books Less: Additions pertaining to other Stages (give Stage wise breakup) Net Additions pertaining to instant project/Unit/Stage Less: Exclusions (items not allowable / not claimed) Net Additional Capital Expenditure Claimed Note: Reason for exclusion of any expenditure shall be given in Clear terms (Petitioner)132 DELHI GAZETTE : EXTRAORDINARY [PART III] Form -9D Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Statement of Capital cost (To be given for relevant dates and year wise) (Amount in Rs. Lakh) Sl. No. Particulars As on relevant date. A a) Opening Gross Block Amount as per books b) Amount of capital liabilities in A(a) above c) Amount of IDC in A(a) above d) Amount of FC in A(a) above e) Amount of FERV in A(a) above f) Amount of Hedging Cost in A(a) above g) Amount of IEDC in A(a) above a) Addition in Gross Block Amount during the period B (Direct purchases) b) Amount of capital liabilities in B(a) above c) Amount of IDC in B(a) above d) Amount of FC in B(a) above e) Amount of FERV in B(a) above f) Amount of Hedging Cost in B(a) above g) Amount of IEDC in B(a) above a) Addition in Gross Block Amount during the period C (Transferred from CWIP) b) Amount of capital liabilities in C(a) above c) Amount of IDC in C(a) above[PART III] DELHI GAZETTE : EXTRAORDINARY 133 Sl. No. Particulars As on relevant date. d) Amount of FC in C(a) above e) Amount of FERV in C(a) above f) Amount of Hedging Cost in C(a) above g) Amount of IEDC in C(a) above D a) Deletion in Gross Block Amount during the period b) Amount of capital liabilities in D(a) above c) Amount of IDC in D(a) above d) Amount of FC in D(a) above e) Amount of FERV in D(a) above f) Amount of Hedging Cost in D(a) above g) Amount of IEDC in D(a) above E a) Closing Gross Block Amount as per books b) Amount of capital liabilities in E(a) above c) Amount of IDC in E(a) above d) Amount of FC in E(a) above e) Amount of FERV in E(a) above f) Amount of Hedging Cost in E(a) above g) Amount of IEDC in E(a) above Note: 1.Relevant date/s means date of COD of unit/s/station and financial year start date and end date134 DELHI GAZETTE : EXTRAORDINARY [PART III] Form -9E Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Statement of Capital Woks in Progress (To be given for relevant dates and year wise) (Amount in Rs. Lakh) Sl. No. Particulars As on relevant date. A a) Opening CWIP as per books b) Amount of capital liabilities in A(a) above c) Amount of IDC in A(a) above d) Amount of FC in A(a) above e) Amount of FERV in A(a) above f) Amount of Hedging Cost in A(a) above g) Amount of IEDC in A(a) above B a) Addition in CWIP during the period b) Amount of capital liabilities in B(a) above c) Amount of IDC in B(a) above d) Amount of FC in B(a) above e) Amount of FERV in B(a) above f) Amount of Hedging Cost in B(a) above g) Amount of IEDC in B(a) above C a) Transferred to Gross Block Amount during the period b) Amount of capital liabilities in C(a) above c) Amount of IDC in C(a) above d) Amount of FC in C(a) above e) Amount of FERV in C(a) above f) Amount of Hedging Cost in C(a) above g) Amount of IEDC in C(a) above[PART III] DELHI GAZETTE : EXTRAORDINARY 135 Sl. No. Particulars As on relevant date. D a) Deletion in CWIP during the period b) Amount of capital liabilities in D(a) above c) Amount of IDC in D(a) above d) Amount of FC in D(a) above e) Amount of FERV in D(a) above f) Amount of Hedging Cost in D(a) above g) Amount of IEDC in D(a) above E a) Closing CWIP as per books b) Amount of capital liabilities in E(a) above c) Amount of IDC in E(a) above d) Amount of FC in E(a) above e) Amount of FERV in E(a) above f) Amount of Hedging Cost in E(a) above g) Amount of IEDC in E(a) above N ote: 1.Relevant date/s means date of COD of unit/s/station and financial year start date and end date136 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 10 Financing of Additional Capitalisation Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Date of Commercial Operation ______________________________________ (Amount in Rs Lakh) Actual Admitted Financial Year (Starting from COD)1 Year Year Year3 Year4 Year 5 & Year 1 Year Year3 Year4 Year 5 & 1 2 So on 2 So on 1 2 3 4 5 6 7 8 9 10 11 Amount capitalised in Work/Equipment Financing Details Loan-1 Loan-2 Loan-3 and so on Total Loan2 Equity Internal Resources Others (Pl. specify) Total Note: 1 Year 1 refers to Financial Year of COD and Year 2, Year 3 etc. are the subsequent financial years respectively. 2 Loan details for meeting the additional capitalisation requirement should be given as per FORM-7 or 8 whichever is relevant.[PART III] DELHI GAZETTE : EXTRAORDINARY 137 FORM- 11 Calculation of Depreciation Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs Lakh) Gross Block as on Depreciation 31st. March of the previous Control Depreciation Period or as on COD, Rates as per Sl. Amount for Name of the Assets1 whichever is later and DERC's no. each year subsequently for each year Depreciation thereafter Rate Schedule 1 2 3 4= Col.2 X Col.3 1 Land* 2 Building 3 and so on 4 5 6 7 8 9 10 18 19 20 21 22 23 TOTAL Weighted Average Rate of Depreciation (%) *Provide details of Freehold land and Lease hold land separately Note: 1.Name of the Assets should conform to the description of the assets mentioned in Depreciation Schedule appended to the Notification. (Petitioner)138 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 12 Statement of Depreciation Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs Lakh) Sl. No. Particulars Ensuing Years (1) (2) (3) (4) (5) (6) (7) (8) Opening Capital Cost Closing Capital Cost Average Capital Cost Freehold land Rate of depreciation Depreciable value Balance useful life at the beginning of the period Remaining depreciable value Depreciation (for the period) Depreciation (annualised) Cumulative depreciation at the end of the period Less: Cumulative depreciation adjustment on account of un-discharged liabilities deducted as on 31st. March of the previous Control Period /Station COD Less: Cumulative depreciation adjustment on account of de- capitalisation Net Cumulative depreciation at the end of the period (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 139 FORM- 13 Calculation of Weighted Average Rate of Interest on Actual Loans1 Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs. Lakh) Particulars Existing Ensuing Years Loan-1…….. Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Total Loan Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Interest on loan Weighted average Rate of Interest on Loans Note: 1.In case of Foreign Loans, the calculations in Indian Rupees is to be furnished. However, the calculations in Original currency is also to be furnished separately in the same form. (Petitioner)140 DELHI GAZETTE : EXTRAORDINARY [PART III] Form -13A Calculation of Interest on Normative Loan Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs Lakh) Previous Sl. No. Particulars Year Ensuing Years (1) (2) (3) (4) (5) (6) (7) (8) Gross Normative loan – Opening Cumulative repayment of Normative loan upto previous year Net Normative loan – Opening Add: Increase due to addition during the year / period Less: Decrease due to de-capitalisation during the year / period Less: Decrease due to reversal during the year / period Add: Increase due to discharges during the year / period Net Normative loan - Closing Average Normative loan Weighted average rate of interest Interest on Loan (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 141 FORM- 13B C alculation of Interest on Working Capital Name of the Petitioner: ___________________ Name of the Generating Station : Sl. Particulars Existing Ensuing Y ears No. 4 1 2 3 5 7 8 1 1 Cost of Coal/Lignite Cost of Main Secondary Fuel 2 Oil1 2 3 Fuel Cost 2 4 Liquid Fuel Stock 5 O & M Expenses 6 Maintenance Spares 7 Receivables 8 Total Working Capital 9 Rate of Interest 10 Interest on Working Capital Note: 1. For Coal based/Lignite based generating stations 2. For Gas Turbine/Combined Cycle generating stations duly taking into account the annual mode of operation (last available) on gas fuel and liquid fuel (Petitioner)142 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 13C Other Income as on COD Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs. Lakh) Sl. Existing Parameters Ensuing Years No. 1 Interest on Loans and advance 2 Interest received on deposits 3 Income from Investment 4 Income from sale of scrap 5 Rebate for timely payment Surcharge on late payment from 6 beneficiaries 7 Rent from residential building Misc. receipts (Please Specify 8 Details) … … … … (add) (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 143 FORM- 13D Incidental Expenditure during Construction up to Scheduled COD and up to Actual/anticipated COD Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs. Lakh) As on Sl. As on actual Parameters Scheduled No. COD/anticipated COD COD A Head of Expenses: 1 Employees' Benefits Expenses Finance Costs 2 Water Charges 3 4 Communication Expenses 5 Power Charges Other Office and 6 Administrative Expenses 7 Others (Please Specify Details) 8 Other Pre-Operating Expenses … …… … …… B Total Expenses Less: Income from sale of tenders Less: Income from guest house Less: Income recovered from Contractors Less: Interest on Deposits ….. (Petitioner)144 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 13E Expenditure under different packages up to Scheduled COD and up to Actual/anticipated COD Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs. Lakh) As on Sl. Parameters Scheduled As on actual/anticipated COD No. COD 1 Package 1 Package 2 2 Package 3 3 4 ------------------------------- 5 ----------------------------------- 6 (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 145 FORM- 14 Draw Down Schedule for Calculation of IDC & Financing Charges Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Draw Down Quarter 1 Quarter 2 Quarter n (COD) Exchange Exchange Exchange Sl. Rate Rate on Rate Amount in Amount in Amount in No. Particulars Quantum on draw Indian Quantum in draw Indian Quantum in on draw Indian in down Rupee Foreign down Rupee Foreign down Rupee Foreign date (Rs currency date (Rs currency date (Rs currency Lakh) Lakh) Lakh) 1 Loans 1.1 Foreign Loans 1.1.1 Foreign Loan 1 Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.1.2 Foreign Loan 2 Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.1.3 Foreign Loan 3 Draw down Amount IDC Financing146 DELHI GAZETTE : EXTRAORDINARY [PART III] Draw Down Quarter 1 Quarter 2 Quarter n (COD) Exchange Amount Exchange Sl. Rate in Exchange Amount in Quantum Rate Amount in No. Particulars Quantum on draw Indian Quantum in Rate on Indian in on draw Indian in down Rupee Foreign draw Rupee Foreign down Rupee Foreign date (Rs currency down (Rs currency date (Rs currency Lakh) date Lakh) Lakh) charges Foreign Exchange Rate Variation Hedging Cost 1.1.4 - - - - - - Total Foreign 1.1 Loans Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.2 Indian Loans 1.2.1 Indian Loan 1 Draw down -- -- -- -- -- -- Amount IDC -- -- -- -- -- -- Financing -- -- -- -- -- -- charges 1.2.2 Indian Loan 2 Draw down -- -- -- -- -- -- Amount IDC -- -- -- -- -- -- Financing -- -- -- -- -- -- charges[PART III] DELHI GAZETTE : EXTRAORDINARY 147 Draw Down Quarter 1 Quarter 2 Quarter n (COD) Exchange Exchange Exchange Sl. Rate Amount in Rate on Amount in Quantum Rate Amount in No. Particulars Quantum on draw Indian Quantum in draw Indian in on draw Indian in down Rupee Foreign down Rupee Foreign down Rupee Foreign date (Rs currency date (Rs currency date (Rs currency Lakh) Lakh) Lakh) 1.2.3 Indian Loan 3 Draw down -- -- -- -- -- -- Amount IDC -- -- -- -- -- -- Financing -- -- -- -- -- -- charges 1.2.4 - - -- -- -- -- -- -- - - -- -- -- -- -- -- - - -- -- -- -- -- -- Total Indian 1.2 Loans Draw down -- -- -- -- -- -- Amount IDC -- -- -- -- -- -- Financing -- -- -- -- -- -- charges Total of 1 Loans drawn IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 2 Equity Foreign 2.1 equity drawn 2.2 Indian equity -- -- -- -- -- -- drawn Total equity148 DELHI GAZETTE : EXTRAORDINARY [PART III] Draw Down Quarter 1 Quarter 2 Quarter n (COD) Exchange Amount Exchange Sl. Exchange Rate on Rate Amount in in Amount in No. Particulars Rate Indian Quantum in draw Indian Quantum in on draw Indian Quantum in on draw Rupee Foreign down Rupee Foreign down Rupee Foreign down (Rs currency date (Rs currency date (Rs currency date Lakh) Lakh) Lakh) deployed Note: 1.Drawal of debt and equity shall be on paripassu basis quarter wise to meet the commissioning schedule. Drawal of higher equity in the beginning is permissible 2. Applicable interest rates including reset dates used for above computation may be furnished separately 3. In case of multi unit project details of capitalization ratio used to be furnished. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 149 FORM- 14A Actual cash expenditure Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ (Amount in Rs. Lakh) Particulars Quarter-I Quarter-II Quarter-III Quarter-n (COD) Expenditure towards Gross Block Add: Expenditure towards CWIP Add: Capital Advances, if any Less: Un-discharged liabilities (included above) Add/Less: Others Payment to contractors / suppliers towards capital assets Cumulative payments Note: If there is variation between payment and fund deployment justification need to be furnished. (Petitioner)150 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 15 Details/Information to be Submitted in respect of Fuel for Computation of Energy Charges1 Name of the Petitioner ______________________________________ ______________________________________ Name of the Generating Station Sl. No. Months Units Domestic Imported 1 Quantity of Gas supplied by Gas Company* (‘000)SCM 2 Adjustment (+/-) in quantity supplied by Gas (‘000)SCM Company 3 Gas Supplied by Gas Company (1+2) (‘000)SCM 4 Normative Transit & Handling Losses (‘000)SCM 5 Net Gas Supplied (3-4) (‘000)SCM 6 Amount charged by Gas Company (Rs. In Cr.) 7 Adjustment (+/-) in amount charged by Gas company (Rs. In Cr.) 8 Total Amount charged (6+7) (Rs. In Cr.) 9 Transportation Charges by rail/ship/road/gas (Rs. In Cr.) pipeline 10 Adjustment (+/-) in amount charged made by (Rs. In Cr.) Transport Company 11 Demurrage / Imbalance / Ship or Pay charges, if any (Rs. In Cr.) 12 Cost of diesel in transporting coal through MGR (Rs. In Cr.) system, if applicable 13 Total transportation Charges (9+/-10-11+12) (Rs. In Cr.) 14 Total Amount charged for gas supplied including (Rs. In Cr.) Transportation (8+13) 15 Landed cost of Coal/Lignite/Gas Rs./SCM 16 Blending Ratio (Domestic/Imported) Kcal/SCM 17 Weighted average cost of coal/Lignite for preceding Kcal/SCM three months 18 GCV of domestic coal/Gas s per bill of Company Kcal/SCM 19 GCV of imported coal/Gas as per bill of Company Kcal/SCM 20 Weighted average GCV of coal/Lignite/GAS as billed Kcal/SCM 21 GCV of domestic coal/Gas received at Station Kcal/SCM 22 GCV of Imported coal/Gas received at Station Kcal/SCM 23 Weighted average GCV of coal/Lignite/GAS as Kcal/SCM received 1. Similar Details to be furnished for natural gas/ liquid fuel for CCGT station and secondary fuel oil/ coal / lignite based thermal plants with appropriate units. 2. As billed and as received GCV, quantity of coal and price should be submitted as certified by statutory auditor.[PART III] DELHI GAZETTE : EXTRAORDINARY 151 Unit For preceding For preceding For preceding 3rd Month S. (from COD 2nd Month 1st Month No Month or from (from COD or (from COD or from . 1.4.2014 as from 1.4.2014 as 1.4.2014 as the case the case may the case may be ) may be ) be ) Charged (6+7) Transportation charges by 9 rail/ship/road ( Rs.) transport Adjustment (+/-) in amount charged 10 made by ( Rs.) Railways/Transport Company Demurrage 11 Charges, if any ( Rs.) Cost of diesel in transporting coal 12 through MGR ( Rs.) system, if applicable Total Transportation 13 Charges (9+/-10- ( Rs.) 11+12) Total amount Charged for coal/lignite 14 supplied ( Rs.) including Transportation (8+13) Landed cost of 15 coal/ Lignite Rs./MT Blending Ratio 16 (Domestic/Importe d) Weighted average cost of coal/ Lignite for Rs./MT 17 preceding three months GCV of Domestic 18 Coal as per bill of Coal Company152 DELHI GAZETTE : EXTRAORDINARY [PART III] Unit For preceding For preceding For preceding 3rd Month S. (from COD 2nd Month 1st Month No Month or from (from COD or (from COD or from . 1.4.2014 as from 1.4.2014 as 1.4.2014 as the case the case may the case may be ) may be ) be ) GCV of Imported 19 Coal as per bill Coal Company Weighted average GCV of coal/ (kCal/ 20 Lignite as Billed Kg) GCV of Domestic 21 Coal as received at Station GCV of Imported 22 Coal as received at Station Weighted average 23 GCV of coal/ Lignite as Received Note: 1. Similar details to be furnished for natural gas/liquid fuel for CCGT station and secondary fuel oil for coal/lignite based thermal plants with appropriate units. 2. As billed and as received GCV, quantity of coal, and price should be submitted as certified by statutory auditor. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 153 FORM- 16 Details/Information to be Submitted in respect of Capital Spares _____________________________________ Name of the Petitioner _ _____________________________________ Name of the Generating Station _ Funded Funded Claimed as a Claimed as a part of through Sl. Details of Capital through additional Special part of stores No. Spares and Expenses compensatory Capitalisation allowance (If and spares allowance Applicable Name of Amount spare 1 2 3 4 5 6 7 8 9 10 11 12154 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 17 Liability Flow Statement Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Asset / Year of Original Liability Discharges Reversal Work actual Liability as on (Yearwise) (Yearwise) 31st. March of the last year of previous Party capitalisati control period on (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 155 FORM- 18 Employee Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Sl.no. Particulars 1 Salaries 2 Additional Pay 3 Dearness Allowance (DA) 4 Other Allowances & Relief 5 Addl. Pay & C.Off Encashment 6 Interim Relief / Wage Revision 7 Honorarium/Overtime 8 Bonus/ Exgratia To Employees 9 Medical Expenses Reimbursement 10 Travelling Allowance(Conveyance Allowance) 11 Leave Travel Assistance 12 Earned Leave Encashment 13 Payment Under Workman's Compensation And Gratuity 14 Subsidised Electricity To Employees 15 Any Other Item 16 Staff Welfare Expenses 17 Apprentice And Other Training Expenses 18 Contribution To Terminal Benefits 19 Provident Fund Contribution 20 Provision for PF Fund 21 Any Other Items Total Employee Costs 22 Less: Employee expenses capitalised Net Employee expenses (D)-(E) PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected156 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 18 (a) Employee Strength Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Particulars Opening Balance Retired/Deaths Addition Closing balance Reconciliation with Audited Accounts of A FRSR the Year (Please … mention Exact Note/Schedule for the Non-FRSR Audited Accounts), if … available[PART III] DELHI GAZETTE : EXTRAORDINARY 157 FORM- 19 General A & G Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Sl. No. Particulars 1 Lease/ Rent 2 Insurance 3 Revenue Stamp Expenses Account 4 Telephone, Postage, Telegram & Telex Charges 5 Incentive & Award To Employees/Outsiders 6 Consultancy Charges 7 Technical Fees 8 Other Professional Charges 9 Conveyance And Travelling 10 License and Registration Fees 11 Vehicle Expenses 12 Security / Service Charges Paid To Outside Agencies 13 Fee And Subscriptions Books And Periodicals 14 Printing And Stationery 15 Advertisement Expenses 16 Contributions/Donations To Outside Institutes / Associations 17 Electricity Charges To Offices 18 Water Charges 19 Entertainment Charges 20 Miscellaneous Expenses 21 Legal Charges 22 Auditor's Fee 23 Freight On Capital Equipments 24 Purchase Related Advertisement Expenses 25 Vehicle Running Expenses Truck / Delivery Van 26 Vehicle Hiring Expenses Truck / Delivery Van 27 Other Freight 28 Transit Insurance 29 Octroi 30 Incidental Stores Expenses 31 Fabrication Charges Total A&G Expenes Less: A&G Expenses Capitalised Total A&G Expenes PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected158 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 19 (a) Legal Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Fees per S.No. Particulars Case No. Matter Hearing Total Fees In Rs Crores A) Cases Other than 142 before 1 DERC 2 APTEL Reconciliation with 3 High Court Audited Accounts 4 Supreme Court of the Year (Please 5 Others mention Exact Note/Schedule for the Audited Accounts), if B) Cases under 142 available[PART III] DELHI GAZETTE : EXTRAORDINARY 159 FORM- 20 R & M Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Particulars 1 Plant and Machinery 2 Building 3 Civil Works 4 Hydraulic Works 5 Lines, Cables Net Works etc. 6 Vehicles 7 Furniture and Fixtures 8 Office Equipments 9 Station Supplies 10 Other Credits 11 others* Total 12 Any other items (Capitalisation) Total PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected160 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 21 Variable Charge for Gas Power Plant Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PPPPaaaarrrrttttiiiiccccuuuullllaaaarrrrssss UUUUooooMMMM CCCCoooommmmbbbbiiiinnnneeeedddd CCCCyyyycccclllleeee OOOOppppeeeennnn CCCCyyyycccclllleeee Description MW GHR Claimed by NDPL Kcal/Kwh Target Availability claimed % Time of operation DAYS Gross Generation MU Auxiliary Consumpion % Net Generation MU Total Gross Heat value required Kcal MMBTU/day - Gross Heat Obtained from KG Basin Gas GCV 1 MMBTU Kcal Gross Heat Obtained from KG Basin Gas for the period kcal Gross Calorific Value of Gas (Assumed) Kcal/SCM Volume of KG Basin Gas SCM Balance Heat Required from RLNG Kcal Gross Calorific Value of RLNG (Assumed) kcal/SCM Quantity of RLG Required SCM Price of KG Basin Gas Rs/ MMBTU GCV Price of KG Basin Gas Rs./ SCM Price of RLNG Rs./MMBTU GCV Price of RLNG Rs./ SCM KG Basin Gas Landed Cost Rs. Crores RLNG Landed Cost Rs. Crores TTTToooottttaaaallll FFFFuuuueeeellll CCCCoooosssstttt Rs.Crores MMMMoooonnnntttthhhhllllyyyy FFFFuuuueeeellll CCCCoooosssstttt RRRRssss.... CCCCrrrroooorrrreeeessss Energy charge rate on Ex- bus basis Rs./unit Net Generation from KG Basin Gas MMMMUUUU ssss Net Generation from RLNGs MMMMUUUU ssss[PART III] DELHI GAZETTE : EXTRAORDINARY 161 PPPPaaaarrrrttttiiiiccccuuuullllaaaarrrrssss UUUUooooMMMM CCCCoooommmmbbbbiiiinnnneeeedddd CCCCyyyycccclllleeee OOOOppppeeeennnn CCCCyyyycccclllleeee Energy charge rate on Ex- bus basis RRRRssss....////uuuunnnniiiitttt from KG Basin Gas Energy charge rate on Ex- bus basis RRRRssss....////uuuunnnniiiitttt from RLNG162 DELHI GAZETTE : EXTRAORDINARY [PART III] TARIFF FILING FORMS (TRANSMISSION & COMMUNICATION SYSTEM) INDEX Checklist of Forms and other information/ documents for tariff filing forTransmission System & Communication Sys- tem FORM- 1 Summary Sheet FORM-2 Details of Transmission Lines and Substations, Communication System FORM-3 Normative parameters considered for tariff computations Abstract of admitted parameters for the existing transmission assets/elements un- FORM- 4 der project. FORM- 4A Statement of Capital cost FORM- 4B Statement of Capital Works in Progress Abstract of Capital Cost Estimates and Schedule of Commissioning for the New FORM- 4C Project/Element Element wise Break-up of Project/Asset/Element Cost for FORM-5 Transmission System or Communication System FORM-5A Break-up of Construction/Supply/Service packages FORM-5B Details of element wise cost of the Project FORM- 6 Financial Package upto COD FORM- 7 Statement of Additional Capitalisation after COD FORM- 7A Financing of Additional Capitalisation FORM- 7B Statement of Additional Capitalisation during fag end* of the Project FORM- 8 Calculation of Return on Equity FORM-8A Details of Foreign Equity FORM-8B Details of additional RoE FORM-9 Details of Allocation of corporate loans to various transmission elements FORM-9A Details of Project Specific Loans FORM-9B Details of Foreign loans FORM-9C Calculation of Weighted Average Rate of Interest on Actual Loans FORM-9D Loans in Foreign Currency[PART III] DELHI GAZETTE : EXTRAORDINARY 163 FORM-9E Calculation of Interest on Normative Loan FORM- 10 Calculation of Depreciation Rate FORM- 10A Statement of Depreciation FORM- 10B Statement of De-capitalisation FORM- 11 Calculation of Interest on Working Capital FORM- 12 Details of time over run FORM- 12A Incidental Expenditure during Construction FORM- 12B Draw Down Schedule for Calculation of IDC & Financing Charges FORM- 13 Breakup of Initial spares FORM- 14 Other Income as on COD FORM- 15 Actual cash expenditure FORM- 16 Employee Expenses FORM- 16 (a) Employee Strength FORM- 17 A&G Expenses FORM- 18 R&M Expenses FORM – 17 (a) Legal Expenses Other Information/ Documents Sl. No. Information/Document Certificate of incorporation, Certificate for Commencement of Business, Memo- 1 randum of Association, & Articles of Association (For New Project(s) setup by a company making tariff application for the first time to CERC) Region wise and Corporate audited Balance Sheet and Profit & Loss Accounts 2 with all the Schedules & annexures for the new Transmission System & Commu- nication System for the relevant years. 3 Copies of relevant loan Agreements Copies of the approval of Competent Authority for the Capital Cost and Financial 4 package. Copies of the Equity participation agreements and necessary approval for the for- 5 eign equity. 6 Copies of the BPTA/TSA/PPA with the beneficiaries, if any 7 Detailed note giving reasons of cost and time over run, if applicable. Form No. Title of Tariff Filing Forms (Transmission & CommunicationSystem) List of supporting documents to be submitted: a. Detailed Project Report b. CPM Analysis c. PERT Chart and Bar Chart d. Justification for cost and time Overrun164 DELHI GAZETTE : EXTRAORDINARY [PART III] Transmission Licensee shall submit copy of Cost Audit Report along with cost accounting records, cost details, statements, schedules etc. for the transmission system as submitted to the Govt. of India for first two years i.e. 2014-15 and 2015-16 at the 8 time of mid-term true-up in 2016-17 and for balance period of tariff period 2014-19 at the time of final true-up in 2019-20. In case of initial tariff filing the latest available Cost Audit Report should be furnished. 9 Any other relevant information, (Please specify) Note1: Electronic copy of the petition (in word format) and detailed calculation as per these formats (in excel format) and any other information submitted shall also be furnished in the form of CD/Floppy disc. FORM- 1 Summary Sheet Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication System (Amount in Rs. Lakh) Form Existing S.N o. Particulars Ensuing Years No. 1 2 3 4 5 6 7 8 1.1 Depreciation 1.2 Interest on Loan 1.3 Return on Equity1 1.4 Interest on Working Capital 1.5 O & M Expenses Total Note 1: Details of calculations, considering equity as per regulation, to be furnished (As per Form 8).[PART III] DELHI GAZETTE : EXTRAORDINARY 165 FORM-2 DETAILS OF TRANSMISSION LINES & SUBSTATIONS & COMMUNICATION SYSTEM Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication System Transmission Lines: S. No. Name Type of S/C or No. of Sub- Voltage Line Line Date of Covered in the of line line D/C Conductors level kV length length Commercial present petition AC/HV Ckt.- km operation DC km. Yes/No If No, petition No. 1 2 3 4 - - - Substations: Type of Covered in the No. of No. of Bays Substation present petition transformers Conventional(Gr Date of Name of Voltage / 132 S.NO. Sub- eenfield/Brownfi kV Commercial If No, peti- station eld)/ GIS/HVDC level kV Reactors/SV 765 400 220 & operation Yes/N tion C etc. (with kV kV kV o No. terminal/HVDC Below capacity) Back to Back 1 2 3 4 - - Communication System: Type of Communica- Covered in the tion present System – petition Name of Communication Sys- Technical Number/ Date of166 DELHI GAZETTE : EXTRAORDINARY [PART III] tem S. No. Communication under ULDC/ SCADA/ Commercial If No, pe- Particulars length tition System WAMS/Fibre Optic operation Yes/No No. Communication System/RTU/PABX etc 1 2 3 4 - (Petitioner) Normative parameters considered for tariff computations Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Ele- ment or ______________________________ communication system: Year Ending March Particulars Unit Existing Ensuing Years (1) (2) (3) (4) (5) (6) (7) (8) Base Rate of Return on Equity % Tax Rate % Effective tax rate1 % % Target Availability O&M per km Rs. Lakh O&M per bay Rs. Lakh Spares for WC as % of O&M % Receivables in Months for WC Months 1. To be supported by necessary documents and calculations. Effective tax rate is to be computed in accordance with Regu- lation i.e., actual tax (or estimated tax)/gross income, where gross income refers the profit before tax. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 167 Form 4 Abstract of admitted parameters for the existing transmission assets/elements under project Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs Lakh) Asset- 1 Asset- 2 …. Name of the Assets DOCO Petition Number Total Gross Tariff order date Block as on 1st. April of the first year of Capital Capital the control period Expenditure Expenditure Particulars admitted as admitted as on 1st. April of the first on 1st. April of the year of the control peri- first year of the con- od trol period Apportioned approved Cost/Revised cost estimates, if any (with reference and date of approval) Freehold Land Leasehold Land Building & Other Civil Works Transmission Line Sub-Station Equipments PLCC Total Notional Loan Notional Equity Total Debt-Equity Ratio Debt Equity Total Cumulative amount of Depreciation Cumulative Repayment of Loan Initial Spares* 1 * Initial spares claimed for existing whose cut off date falls in current tariff period. Details of remaining assets of the project yet to be commissioned needs to be included in Form -5B Petitioner168 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 4A Statement of Capital cost (To be given for relevant dates and year wise) Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs Lakh) As on relevant date.1 A a) Opening Gross Block Amount as per books b) Amount of capital liabilities in A(a) above c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (i) …. included in A(a) above (ii) … (iii)… (iv) … d) Amount of IEDC (excluding IDC, FC, FERV & Hedging cost) included in A(a) above B a) Addition in Gross Block Amount during the period b) Amount of capital liabilities in B(a) above c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (i) …. included in B(a) above (ii) … (iii)… (iv) … d) Amount of IEDC (excluding IDC, FC, FERV & Hedging cost) included in B(a) above C a) Closing Gross Block Amount as per books b) Amount of capital liabilities in C(a) above c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (i) …. included in C(a) above (ii) … (iii)… (iv) … d) Amount of IEDC (excluding IDC, FC, FERV & Hedging cost) included in C(a) above Note: 1.Relevant date/s means date of COD of transmission element/s or Communication system and financial year start date and end date (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 169 FORM- 4B Statement of Capital Works in Progress (To be given for relevant dates and year wise) Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs Lakh) As on relevant date.1 A a) Opening CWIP Amount as per books b) Amount of capital liabilities in a above (i) …. c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (ii) … included in (a) above (iii)… (iv) … B a) Addition/Adjustment in CWIP Amount during the period b) Amount of capital liabilities in a above (i) …. c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (ii) … included in (a) above (iii)… (iv) … C a) Capitalization/Transfer to Fixed asset of CWIP Amount during the period b) Amount of capital liabilities in a above (i) …. c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost (ii) … included in (a) above (iii)… (iv) … D a) Closing CWIP Amount as per books b) Amount of capital liabilities in a above (i) …. c) Amount of (i) IDC (ii) FC (iii) FERV & (iv) Hedging cost in a (ii) … above (iii)… Note: 1. Relevant date/s means date of COD of transmission element/s and financial year start date and end date (Petitioner)170 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 4C Abstract of Capital Cost Estimates and Schedule of Commissioning for the New Project/Element Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: New Projects Capital Cost Estimates Board of Director/ Agency approving the Capital cost estimates: Date of approval of the Capital cost estimates: Present Day Cost Completed Cost As on Scheduled COD of the As of End of transmission Price level of approved estimates ______Qtr. Of the system/transmission year _________ element/ Communication System Foreign Exchange rate considered for the Capital cost estimates Capital Cost excluding IDC, IEDC& FC Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs Lakh) Capital cost excluding IDC, FC, FERV & Hedging Cost (Rs. Cr) IDC, IEDC, FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs Lakh) Total IDC, FC, FERV & Hedging Cost (Rs Lakh) Rate of taxes & duties considered Capital cost Including IDC, IEDC, FC, FERV & Hedging Cost Foreign Component, if any (In Million US $ or the relevant Currency) Domestic Component (Rs Lakh)[PART III] DELHI GAZETTE : EXTRAORDINARY 171 Capital cost Including IDC, IEDC& FC (Rs Lakh) Schedule of Commissioning COD of transmission system 1 /transmission element 1/Communication System 1 COD of transmission system 1/ transmission element 2/ Communication System 2 ---------------- --------------- COD of last transmission system /transmission element / Communication System Note: 1. Copy of approval letter by the Board duly certified by the Company secretary should be enclosed 2. Details of Capital Cost are to be furnished as per FORM-5 or 5A as applicable 3. Details of IDC & Financing Charges are to be furnished as per FORM-12(B). Element wise Break-up of Project/Asset/Element Cost for Transmission System or Communication System Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs. Lakh) Cost in Rs. Lakh Actual Capital Expendi- Reasons Sl. ture as on Liabilities/ As per Original Esti- COD No.Particulars (2) mates (3) (4) Provisions Variationfor Admitted (6=3-4-5) VariationCost (8) (1) Quanti Rate EstimatedQuantity Rate Actual (5) (7) ty Amount Amount TRANSMISSION A LINE Preliminary 1.0 works Design & 1.1 Engineering Preliminary Investigation, Right of way, forest 1.2 clearance, PTCC, general civil works etc. Total Preliminary 1.3 works172 DELHI GAZETTE : EXTRAORDINARY [PART III] Transmission Lines 2.0 material 2.1 Towers Steel 2.2 Conductor Cost in Rs. Lakh Reasons As per Original Esti- Actual Capital Expendi- Sl. mates (3) ture as on Liabilities/Variationfor Admitted COD No.Particulars (2) (4) Provisions (6=3-4-5) VariationCost (8) (1) Quanti Rate EstimatedQuantity Rate Actual (5) (7) ty Amount Amount 2.3 Earth Wire 2.4 Insulators Hardware Fit- 2.5 tings Conductor & Earth 2.6 wire accessories 2.7 Spares Erection, String- ing & Civil works 2.8 including foundation Total Transmis- sion Lines material Taxes and Du- 3.0 ties 3.1 Custom Duty 3.2 Other Taxes & Duties Total Taxes & Duties Total - Transmission lines B. SUBSTATIONS Preliminary 4.0 works & land Design & 4.1 Engineering 4.2 Land[PART III] DELHI GAZETTE : EXTRAORDINARY 173 Cost in Rs. Lakh Reasons As per Original Esti- Actual Capital Expendi- Sl. mates (3) ture as on Liabilities/Variationfor Admitted COD No.Particulars (2) (4) Provisions (6=3-4-5) VariationCost (8) (1) QuantiRate Estimated Quantity Rate Actual (5) (7) ty Amount Amount 4.3 Site preparation Total Prelimi- nary works & land 5.0 Civil Works Control Room & 5.1 Office Building including HVAC Township & 5.2 Colony Roads and 5.3 Drainage Foundation for 5.4 structures Misc. civil 5.5 works Total Civil Works Substation 6.0 Equipments Switchgear (CT,PT, 6.1 Circuit Breaker, Isolator etc) 6.2 Transformers Compensating Equipment( 6.3 Reactor, SVCs etc) Control , Relay & Protection Pan- 6.4 el 6.5 PLCC 6.6 HVDC package174 DELHI GAZETTE : EXTRAORDINARY [PART III] Cost in Rs. Lakh Reasons As per Original Esti- Actual Capital Ex- Sl. mates (3) penditure as on Liabilities/ Variation for Admitted COD No. Particulars (2) (4) Provisions (6=3-4-5) Variation Cost (8) (1) Quanti Rate Estimated Quantity Rate Actual (5) (7) ty Amount Amount Bus Bars/ 6.7 conductors/Insulat ors 6.8 Outdoor lighting Emergency D.G. 6.9 Set 6.10 Grounding System Structure for 6.11 switchyard Total Substation Equipments 7.00 Spares 8.0 Taxes and Duties 8.1 Custom Duty 8.2 Other Taxes & Duties Total Taxes & 8.3 Duties Total (Sub-station) Communication C System 9.1 Preliminary Works Communication 9.2 System equipment’s 9.3 Taxes and Duties Total Cost in Rs. Lakh Reasons As per Original Esti- Actual Capital Expendi- Sl. mates (3) ture as on Liabilities/Variationfor Admitted COD No. Particulars (2) (4) Provisions (6=3-4-5) VariationCost (8) (1) QuantiRate EstimatedQuantity Rate Actual (5) (7) ty Amount Amount (Communication[PART III] DELHI GAZETTE : EXTRAORDINARY 175 System) Construction and pre- 10.0 commissioning expenses Site supervision & site administra- 10.1 tion .etc. 10.2 Tools and Plants construction 10.3 Insurance Total Con- struction and pre commissioning expenses 11.0 Overheads 11.1 Establishment Audit & Ac- 11.2 counts 11.3 Contingency Total Over- heads Cost of Plant & 12.0 Machinery Capital Cost including Plant 13.0 & Cost in Rs. Lakh Reasons As per Original Esti- Actual Capital Expendi- Sl. mates (3) ture as on Liabilities/Variationfor Admitted COD No. Particulars (2) (4) Provisions (6=3-4-5) VariationCost (8) (1) QuantiRate Estimated Quantity Rate Actual (5) (7) ty Amount Amount Machinery 13.1 Interest During Construction (IDC) Financing 13.2 Charges176 DELHI GAZETTE : EXTRAORDINARY [PART III] (FC) Foreign Ex- change 13.3 Rate Variation (FERV) 13.4 Hedging Cost Total of IDC, FC, FERV & Hedging Cost Capital cost including IDC, FC, FERV & 14.0 Hedging Cost Note: 1. In case of cost variation, a detailed note giving reasons of such variation should be submitted clearly indicating wheth- er such cost over- run was beyond the control of the transmission licensee. 2. Separate details of free hold/lease hold land should be submitted. (Petitioner) FORM- 5A Break-up of Construction/Supply/Service Packages Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Ele- ment or ______________________________ Communication system Whether Actual awarded expenditu IDC, Scope of Taxes Name/No. through Value re till the FC, works1 (in Date Firm or & of ICB/DCB/ Date of of completio FERV Sub- line with No. of Date of With Dutie Sr. Constructio Departmental Completi Award n or up to &HedgTotal head of cost bids of Start Escalatio s and No. n/supply/se ly/ Deposit on of 2 in COD ing (Rs. break-ups received Awardof n in IEDC rvice Work, etc. Work (Rs. whichever cost Lakh) as work prices (Rs. package Lakh). is earlier (Rs. applicable) Lakh) (Rs. Lakh) Lakh) Note: 1 The scope of work in any package should be indicated in conformity of cost break-up in Form-5B to the extent possible. 2 If there is any package, which need to be shown in Indian Rupee and foreign currency(ies), the same should be shown sepa- rately along with the currency. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 177 FORM- 5B Details of element wise cost of the project Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Transmission Lines: Apportioned Revised cost Covered in the present S. No. Name of approved estimates, if Completed Cost petition line cost applicable (Rs. Lakh) If No, petition Yes/No (Rs. Lakh) (Rs. Lakh) No. 1 2 3 4 - - - Substations: Apportioned Revised cost Covered in the present S. Name of approved estimates, if Completed Cost petition NO. Sub-station cost applicable (Rs. Lakh) If No, petition Yes/No (Rs. Lakh) (Rs. Lakh) No. 1 2 3 4 - - Communication System: Apportioned Revised cost Covered in the present Name of S. approved estimates, if Completed Cost petition NO. Communication cost applicable (Rs. Lakh) If No, petition System Yes/No (Rs. Lakh) (Rs. Lakh) No. 1 2 - - (Petitioner)178 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 6 Financial Package upto COD Name of the Petitioner: ______________________________ Name of the Transmission Element/ ______________________________ Communication system Project/Element Cost as on COD: _____________________________ Date of Commercial Operation of the Transmission element#: _____________________________ Communication system Financial Package as on Financial Package as Approved As Admitted on COD COD Currency and Amount$ Currency and Amount$ Currency and Amount$ 1 2 3 4 5 6 7 Loan-I US $ 5m Loan-II Loan-III and so on Total Loans Equity- Foreign Domestic Total Equity Debt : Equity Ratio Total Cost Debt Equity Total Add cap for Year-1 Add cap for Year-2 Add cap for year-1 Actual Normative Debt Equity Total Add cap for year-2 Actual Normative Debt Equity Total Total Capital Cost with add cap. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 179 FORM- 7 Statement of Additional Capitalisation after COD Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system COD ______________________________ Work/Equipment Amount proposed to be capitalized Regulations Admitted Sr. added after COD /Proposed Justification under Year Cost1 No. upto Cut off tobe which (Rs Lakh) Date/beyond Cut- capitalized covered off Date (Rs Lakh) (1) (2) (3) (4) (5) (6) (7) 1 2 3 4 5 1. In case the project has been completed and any tariff notification(s) has already been issued in the past, fill column 7 giving the cost as admitted for the purpose of tariff notification already issued by (Name of the authority) (Enclose copy of the tariff Order). Note: (cid:1) Fill the form in chronological order year wise along with detailed justification clearly bringing out the necessity and the benefits accruing to the beneficiaries. (cid:1) In case initial spares are purchased along with any equipment, then the cost of such spares should be indicated separately. (cid:1) In case of de-capitalisation of assets separate details to be furnished. Further, the original book value and year of capitalisation of such asset to be furnished. Where de-caps are on estimated basis the same to be shown separately. (Petitioner)180 DELHI GAZETTE : EXTRAORDINARY [PART III] Form 7A Financing of Additional Capitalisation Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs. Lakh) Actual/Projected Admitted Financial Year (Starting from Year 5 COD) Year1 Year2 Year3 Year4 & Year1 Year2 Year3 Year4 Year 5 & So on So on 1 2 3 4 5 6 7 8 9 10 11 Amount capitalised in Work/Equipment Financing Details Loan-1 Loan-2 Loan-3 and so on Total Loan Equity Internal Resources Others Total Note: 1 Year 1 refers to Financial Year of COD in case of new elements. For existing elements it is from 2014-15 and Year 2, Year 3 etc. are the subsequent financial years respectively. 2 Loan details for meeting the additional capitalisation requirement should be given as per FORM-9 or 9(A) whichever is relevant. (Petitioner) FORM- 7B Statement of Additional Capitalisation during fag end* of the Project Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system[PART III] DELHI GAZETTE : EXTRAORDINARY 181 COD _____________________________ Amount Work/Equipment capitalised Justification for Impact on Sr. added five years Year /Proposed to capitalisation life No. before the useful be capitalized proposed extension life (Rs Lakh) 1 2 3 4 5 6 1 2 3 4 5 Note: (cid:1) Cost Benefit analysis for capital additions done should be submitted along with petition for approval of such schemes (cid:1) *Five years before the completion of useful life. (Petitioner) Form 8 Calculation of Return on Equity Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication System (Amount in Rs. Lakh) S.N o. Particulars Existing 2014- 2015-16 2016- 2017-18 2018-19 2013-14 15 17 1 2 3 4 5 6 7 8 Equity as on COD/Admitted 1.1 equity 1.2 Notional Equity for Add Cap 1.3 Total Equity 1.4 Return on Equity* Total182 DELHI GAZETTE : EXTRAORDINARY [PART III] Note 1: * - To be calculated on average equity during the year. (Petitioner) Form 8A Details of Foreign Eq- uity (Details only in respect of Equity infusion if any applicable to the Asset/Element under petition) Name of the Peti- tioner: ______________________________ Name of Region: ______________________________ Name of the Pro- ject: ______________________________ Name of the Transmission Element or ______________________________ Communication system: Exchange Rate on date/s of Infusion: ______________________________ Financial Year Year 1 Year 2 Year 3 and so on 1 2 3 4 5 6 7 8 9 10 11 12 13 Sl. No. Amount ExchangeAmount Amount ExchangeAmount Amount ExchangeAmou (Rs Date(Foreign Rate (Rs Date(Foreign Rate Lakh) Date(Foreign Rate nt(Rs Currency) Lakh) Currency) Currency) Lakh) Currency11 At the date of A.1 infusion2 2 Currency21 At the date of A.1 infusion2 2 3 Currency31 At the date A.1 of infusion2 2 Currency41 and so on[PART III] DELHI GAZETTE : EXTRAORDINARY 183 Financial Year Year 1 Year 2 Year 3 and so on 1 2 3 4 5 6 7 8 9 10 11 12 13 Sl. No. Amount Exchange Amount Amount ExchangeAmount Amount Exchange Amou Date(Foreign (Rs Date(Foreign (Rs Date(Foreign nt(Rs Currency)Rate Lakh) Currency) Rate Lakh) Currency) Rate Lakh) At the date of A.1infusion2 2 3 Note: 1. Name of the currency to be mentioned e.g. US$, DM, etc. 2. In case of equity infusion more than once during the year, Exchange rate at the date of each infusion to be given (Petitioner) FORM- 8B Details of additional RoE Name of the Petitioner: Name of the Region: Name of the Project: Name of the Transmission Element or Communication system Qualifying time Completion Time as per Actual Completion time schedule(as per Investment approval regulation) (in months) Project/ Element Start Scheduled Months Start Actual COD Months Date COD Date (Date) (Date) 1 2 3 4 …. ….. (Petitioner)184 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM-9 Details of Allocation of corporate loans to various transmission elements Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system Particulars Package1 Package2 Package3 Package4 Package5 Remarks 1 2 3 4 5 6 7 Source of Loan1 Currency2 Amount of Loan sanctioned Amount of Gross Loan drawn upto 31st. March of the pre- ceding financial year of the control period /COD 3,4,5,13,15 Interest Type6 Fixed Interest Rate, if applicable Base Rate, if Floating Interest7 Margin, if Floating Interest8 Are there any Caps/Floor9 Yes/No Yes/No Yes/No Yes/No Yes/No If above is yes,specify caps/floor Moratorium Period10 Moratorium effective from Repayment Period11 Repayment effective from Repayment Frequency12 Repayment Instalment13,14 Base Exchange Rate16 Are foreign currency loan hedged? If above is yes, specify details17 Distribution of loan packages to various transmission elements/ Communication system Name of the Projects Total Transmission element 1/ Communication system 1 Transmission element 2 /[PART III] DELHI GAZETTE : EXTRAORDINARY 185 Communication system 2 Transmission element 3/ Communication system 3 and so on Note: 1. Source of loan means the agency from whom the loan has been taken such as WB, ADB, WMB, PNB, SBI, ICICI, IFC, PFC etc. 2. Currency refers to currency of loan such as US$, DM, Yen, Indian Rupee etc. 3. Details are to be submitted as on 31.03.2014 for existing assets and as on COD for the remaining assets. 4. Where the loan has been refinanced, details in the Form is to be given for the loan refinanced. However, the details of the original loan is to be given separately in the same form. 5. If the Tariff in the petition is claimed separately for various transmission elements/ Communication system, details in the Form is to be given separately for all the transmission elements/ Communication system in the same form. 6. Interest type means whether the interest is fixed or floating. 7. Base rate means the base as PLR, LIBOR etc. over which the margin is to be added. Applicable base rate on different dates from the date of drawl may also be enclosed. 8. Margin means the points over and above the floating rate. 9. At times caps/floor are put at which the floating rates are frozen. If such a condition exists, specify the limits. 10. Moratorium period refers to the period during which loan servicing liability is not required. 11. Repayment period means the repayment of loan such as 7 years, 10 years, 25 years etc. 12. Repayment frequency means the interval at which the debt servicing is to be done such as monthly, quarterly, half yearly, annual, etc. 13. Where there is more than one drawal/repayment for a loan, the date & amount of each drawal/repayment may also be given separately 14. If the repayment installment amount and repayment date cannot be worked out from the data furnished above, the re- payment schedule to be furnished separately. 15. In case of Foreign loan, date of each drawal & repayment of principal and interest along with exchange rate at that date may be given. 16. Base exchange rate means the exchange rate as on 31.03.2004 or as on COD whichever is later. 17. In case of hedging, specify details like type of hedging, period of hedging, cost of hedging, etc. 18. At the time of truing up rate of interest with relevant reset date (if any) to be furnished separately 19. At the time of truing up provide details of refinancing of loans considered earlier. Details such as date on which refinanc- ing done, amount of refinanced loan, terms and conditions of refinanced loan, financing and other charges incurred for refi- nancing etc. (Petitioner)186 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 9A Details of Project Specific Loans Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: Particulars Package1 Package2 Package3 Package4 Package5 Package6 1 2 3 4 5 6 7 Source of Loan1 Currency2 Amount of Loan sanctioned Amount of Gross Loan drawn upto31.03.2014/COD 3,4,5,13,15 Interest Type6 Fixed Interest Rate, if applicable Base Rate, if Floating Interest7 Margin, if Floating Interest8 Are there any Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Caps/Floor9 If above is yes, specify caps/floor Moratorium Period10 Moratorium effective from Repayment Period11 Repayment effective from Repayment Frequency12 Repayment Instalment13,14 Base Exchange Rate16 Are foreign currency loan hedged? If above is yes, specify details17[PART III] DELHI GAZETTE : EXTRAORDINARY 187 Note: 1. Source of loan means the agency from whom the loan has been taken such as WB, ADB, WMB, PNB, SBI, ICICI, IFC, PFC etc. 2. Currency refers to currency of loan such as US$, DM, Yen, Indian Rupee etc. 3. Details are to be submitted as on 31.03.2014 for existing assets and as on COD for the remaining assets. 4. Where the loan has been refinanced, details in the Form is to be given for the loan refinanced. However, the details of the original loan is to be given separately in the same form. 5. If the Tariff in the petition is claimed separately for various transmission system/transmission elements/ Communication system, details in the Form is to be given separately for all the transmission system/transmission element/ Communication system in the same form. 6. Interest type means whether the interest is fixed or floating. 7. Base rate means the base as PLR, LIBOR etc. over which the margin is to be added. Applicable base rate on different dates from the date of drawl may also be enclosed. 8. Margin means the points over and above the floating rate. 9. At times caps/floor are put at which the floating rates are frozen. If such a condition exists, specify the limits. 10. Moratorium period refers to the period during which loan servicing liability is not required. 11. Repayment period means the repayment of loan such as 7 years, 10 years, 25 years etc. 12. Repayment frequency means the interval at which the debt servicing is to be done such as monthly, quarterly, half yearly, annual, etc. 13. Where there is more than one drawal/repayment for a loan, the date & amount of each drawal/repayment may also be given separately 14. If the repayment installment amount and repayment date cannot be worked out from the data furnished above, the re- payment schedule to be furnished separately. 15. In case of Foreign loan, date of each drawal & repayment of principal and interest along with exchange rate at that date may be given. 16. Base exchange rate means the exchange rate as on 31.03.2004 or as on COD whichever is later. 17. In case of hedging, specify details like type of hedging, period of hedging, cost of hedging, etc. 18. At the time of truing up rate of interest with relevant reset date (if any) to be furnished separately 19. At the time of truing up provide details of refinancing of loans considered earlier. Details such as date on which refi- nancing done, amount of refinanced loan, terms and conditions of refinanced loan, financing and other charges incurred for refinancing etc. (Petitioner)188 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 9B Details of Foreign loans (Details only in respect of loans applicable to the Asset/Element under Petition) Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: Exchange Rate at COD/31.03.2004 whichever is later ______________________________ Sl. Financial Year 1 Year 2 and so on No. Year (Starting from COD) 1 2 3 4 5 6 7 8 9 Particulars Date Amount Exchange Amount Date Amount Exchange Amount (Foreign Rate (Rs (Foreign Rate (Rs Currency) Lakh) Currency) Lakh) Currency11 A. At the date 1 of Drawl2 2 Scheduled repayment date of principal 3 Scheduled payment date of interest 4 At the end of Financial year B In case of Hedging3 1 At the date of hedging 2 Period of hedging 3 Cost of hedging Currency21 A. At the date Sl. Financial Year 1 Year 2 and so on N Year o. (Starting from COD) 1 2 3 4$ 5 6 7 8$ 9 Particulars Date Amount Exchange Amount Date Amount Exchange Amount (Foreign Rate (Rs (Foreign Rate (Rs Currency) Lakh) Currency) Lakh) 1 of Drawl2 2 Scheduled repayment[PART III] DELHI GAZETTE : EXTRAORDINARY 189 date of principal 3 Scheduled payment date of interest 4 At the end of Financial year B In case of Hedging3 1 At the date of hedging 2 Period of hedging 3 Cost of hedging Currency31& so on A. At the date 1 of Drawl2 2 Scheduled repayment date of principal 3 Scheduled payment date of interest 4 At the end of Financial Sl. Financial Year 1 Year 2 and so on N Year o. (Starting from COD) 1 2 3 4$ 5 6 7 8$ 9 Particulars Date Amount Exchange Amount Date Amount Exchange Amount (Foreign Rate (Rs (Foreign Rate (Rs Currency) Lakh) Currency) Lakh) year B In case of Hedging3 1 At the date190 DELHI GAZETTE : EXTRAORDINARY [PART III] of hedging 2 Period of hedging 3 Cost of hedging 1. Name of the currency to be mentioned e.g. US$, DM, etc. 2. In case of more than one drawl during the year, Exchange rate at the date of each drawl to be given 3. Furnish details of hedging, in case of more than one hedging during the year or part hedging, details of each hedging are to be given. NOTE In case of refinancing similar details with supporting documents to be furnished $ - Exchange rate at COD/31.03.2004 which- ever is later. FORM- 9C Calculation of Weighted Average Rate of Interest on Actual Loans1 Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system (Amount in Rs. Lakh) Existing 2014- 2015- 2016- 2017- 2018- Particulars 2013-14 15 16 17 18 19 Loan-1 Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Loan repayment effective from (date to be indicated) Loan-2 Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening[PART III] DELHI GAZETTE : EXTRAORDINARY 191 Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Loan repayment effective from (date to be indicated) Loan-3 and so on Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Loan repayment effective from (date to be indicated) Total Loan Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Interest on loan Weighted average Rate of Interest on Loans Note: 1. In case of Foreign Loans, the calculations in Indian Rupees is to be furnished as per Form 9(D). However, the calculation in original currency is also to be furnished separately in the same form. 2. In case of already commissioned combined assets the details may be provided asset wise as well as combined. 3. Details of Financing Charges. (Petitioner)192 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 9D Loans in Foreign Currency Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system Existing 2014- 2015- 2016- 2017- 2018- Particulars 2013-14 15 16 17 18 19 Foreign Loan-1 (USD in Lakh) Exchange rate Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Loan repayment effective from (date to be indicated) Foreign Loan-2 (USD in Lakh) Exchange rate Gross loan - Opening Cumulative repayments of Loans upto previous year Net loan - Opening Add: Drawal(s) during the Year Less: Repayment (s) of Loans during the year Net loan - Closing Average Net Loan Rate of Interest on Loan on annual basis Interest on loan Loan repayment effective from (date to be indicated) Foreign Loan-3 (USD in Lakh) Exchange rate …. …. (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 193 FORM- 9E Calculation of Interest on Normative Loan Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system (Amount in Rs. Lakh) Particulars Existing 2014-15 2015-16 2016-17 2017-18 2018-19 2013-14 1 2 3 4 5 6 7 Gross Normative loan - Opening Cumulative repayment of Normative Loan upto previous year Net Normative loan - Opening Increase/Decrease due to ACE/de- capitalization during the Year Repayments of Normative Loan during the year Net Normative loan - Closing Average Normative Loan Weighted average Rate of Interest of actual Loans Interest on Normative loan Note: 1. At the time of true-up net savings as a result of refinancing of loans may be provided along with adjustments of sharing. (Petitioner) FORM- 10 Calculation of Depreciation Rate Name of the Petitioner: ______________________________________ Name of the Region: ______________________________________ Name of the Project: ______________________________________ Name of the Transmission Element or ______________________________________ Communication system: (Amount in Rs. Lakh) Gross Block as on 31.03.2014 or as Depreciation Rates Depreciation Sl. on COD, whichever is later and sub- as per CERC's Name of the Assets1 Amount for each no. sequently for each year thereafter Depreciation Rate year up to 31.03.19 upto 31.3.19 Schedule 1 2 3 4= Col.2 X Col.3 1 Land194 DELHI GAZETTE : EXTRAORDINARY [PART III] 2 Building 3 and so on 4 5 6 7 8 9 10 18 19 20 21 22 23 24 25 TOTAL Weighted Average Rate of Depreciation (%) Note: 1. Name of the Assets should conform to the description of the assets mentioned in Depreciation Schedule appended to the Notification. (Petitioner) FORM- 10A Statement of Depreciation Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs. Lakh) 2017- Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 18 2018-19 (1) (2) (3) (4) (5) (6) (7) (8) 1 Opening Capital Cost 2 Closing Capital Cost 3 Average Capital Cost 4 Freehold land 5 Rate of depreciation[PART III] DELHI GAZETTE : EXTRAORDINARY 195 6 Depreciable value Balance useful life at the beginning of the 7 period 8 Remaining depreciable value 9 Depreciation (for the period) 10 Depreciation (annualised) Cumulative depreciation at the end of the 11 period Less: Cumulative depreciation adjustment on account of de- 12 capitalisation Net Cumulative depreciation at the end 13 of the period 1. In case of details of FERV and AAD, give information for the applicable period. (Petitioner) FORM-10B Statement of De-capitalisation Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication sys- tem CO D ______________________________ Cumulative Sr. Year of capi- Original Cumulative Repayment of No. Work/Equipme talisation Book Value Depreciation Loan nt of as- of the asset Debt Equity corresponding corresponding Year of De- proposed to be set/equipment being ratio at the to to capitalisa- De- being decapi- decapital- time of capi-decapi- decapi- Justifi- tion capitalised talised ised talisation tal;isation tal;isation cation (1) (2) (3) (4) (5) (6) (7) (8) (9) 1 2 3 4 5 (Petitioner)196 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM- 11 Calculation of Interest on Working Capital Name of the Petitioner: Name of the Region: Name of the Project: Name of the Transmission Element or Communication system Existing Sl. Particulars 2013-14 2014-15 No. 2015-16 2016-17 2017-18 1 2 3 4 5 6 7 1 O & M Expenses 2 Maintenance Spares 3 Receivables 4 Total Working Capital 5 Rate of Interest 6 Interest on Working Capital (Petitioner) FORM- 12 Details of time over run Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project/element: ______________________________ Original Actual Time Agency Schedule (As Schedule (As Over- responsible and Other whether such Description of per Planning) per Actual) Run Reasons Activity time over run affected (Mention Sr S.No Activity/Works/ Comple was beyond the for delay No Service Start Start Complet control of the of activity Date tion Date ion Date Months Transmission affected) Date Licensee 1 2[PART III] DELHI GAZETTE : EXTRAORDINARY 197 3 4 5 6 7 8 9 …. …….. 1. Delay on account of each reason in case of time overrun should be quantified and substantiat- ed with necessary documents and supporting workings. (Petitioner) FORM- 12A Incidental Expenditure during Construction Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system Date of Commercial Operation ______________________________ (Amount in Rs. Lakh) Sl. Parameters Year -1 Year-2 Year 3 Year-4 Year-5 No. A Expenses: 1 Employees' Remuneration & Benefits 2 Finance Costs 3 Water Charges 4 Communication Expenses 5 Power Charges Other Office and Administrative 6 Expenses 7 Others (Please Specify Details) 8 Other pre-Operating Expenses …… B Total Expenses Less: Income from sale of tenders198 DELHI GAZETTE : EXTRAORDINARY [PART III] Less: Income from guest house Less: Income recovered from Contractors Less: Interest on Deposits ….. Note: IEDC should be duly reconciled with the corresponding figures of Auditor's Certificate. (Petitioner) FORM- 12B Draw Down Schedule for Calculation of IDC & Financing Charges Name of the Petitioner: _________________________ Name of the Region: _________________________ Name of the Project: _________________________ Name of the Transmission Element or _________________________ Communication system Draw Down Quarter 1 Quarter 2 Quarter n (COD) Amount Amount Exchange Exchange Exchange Amount Quantum in Indi- Quantum in Indi- Quantum Sl. Rate on Rate on Rate on in Indian in an in For- an in For- No. Particulars draw draw draw Rupee Foreign Rupee eign Rupee eign down down down (Rs. currency (Rs. currency (Rs. currency date date date Lakh) Lakh) Lakh) 1 Loans Foreign 1.1 Loans 1.1.1 Foreign Loan 1 Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.1.2 Foreign Loan 2 Draw down[PART III] DELHI GAZETTE : EXTRAORDINARY 199 Sl. Draw Down Quarter 1 Quarter 2 Quarter n (COD) No. Particulars QuantumExchange Amount QuantumExchange Amount QuantumExchange Amount Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.1.3 Foreign Loan 3 Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.1.4 - - - - - - Total Foreign 1.1 Loans Draw down Amount IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 1.2 Indian Loans 1.2.1 Indian Loan 1200 DELHI GAZETTE : EXTRAORDINARY [PART III] Sl. Draw Down Quarter 1 Quarter 2 Quarter n (COD) No. Particulars QuantumExchange Amount QuantumExchange Amount QuantumExchange Amount Draw down Amount IDC Financing charges 1.2.2 Indian Loan 2 Draw down Amount IDC Financing charges 1.2.3 Indian Loan 3 Draw down Amount IDC Financing charges 1.2.4 - - - - - - Total Indian 1.2 Loans Draw down Amount IDC Financing charges Total of 1 Loans drawn IDC Financing charges Foreign Exchange Rate Variation Hedging Cost 2 Equity[PART III] DELHI GAZETTE : EXTRAORDINARY 201 Sl. Draw Down Quarter 1 Quarter 2 Quarter n (COD) No. Particulars QuantumExchange Amount QuantumExchange Amount QuantumExchange Amount 2.1 Foreign equity drawn Indian equity 2.2 drawn Total equity deployed Note: 1. Drawl of debt and equity shall be on pari- passu basis quarter wise to meet the commissioning schedule. Drawl of higher equity in the beginning is permissible 2. Applicable interest rates including reset dates used for above computation may be furnished separately 3. In case of multi element project details of capitalization ratio used to be furnished. (Petitioner) FORM- 13 Breakup of Initial Spares Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system (Amount in Rs. Lakh) Plant & Year wise additional Total Initial spares Machinery Capital expenditure up Cost claimed Cost to cut off date (excluding IDC Particulars IDC IEDC and IEDC) Upto Year -1 Year-2 Year-3 Amount % DOCO Transmission Line Transmission Substation (Green Field/Brown Field)202 DELHI GAZETTE : EXTRAORDINARY [PART III] PLCC Series Compensation devices HVDC Station Gas Insulated Substation Communication System Note: 1. Details to be furnished as per Regulation 13. 2. Corresponding figures of initial spares included in each transmission system may be provided separately. (Petitioner) FORM- 14 Other Income as on COD Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system: (Amount in Rs. Lakh) Sl. Existing Parameters No. Ensuing Years 1 Interest on Loans and advances 2 Income from sale of scrap Misc. receipts (Please Specify 3 Details) … … … … (add) (Petitioner)[PART III] DELHI GAZETTE : EXTRAORDINARY 203 FORM- 15 Actual cash expenditure Name of the Petitioner: ______________________________ Name of the Region: ______________________________ Name of the Project: ______________________________ Name of the Transmission Element or ______________________________ Communication system (Amount in Rs. Lakh) Quarter- Quarter-n Quarter-I Quarter-III II (COD) Payment to contractors/suppliers % of fund deployment Note: If there is variation between payment and fund deployment justification need to be furnished (Petitioner) FORM- 16 Employee Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Sl.no. Particulars 1 Salaries 2 Additional Pay 3 Dearness Allowance (DA) 4 Other Allowances & Relief 5 Addl. Pay & C.Off Encashment 6 Interim Relief / Wage Revision 7 Honorarium/Overtime 8 Bonus/ Exgratia To Employees 9 Medical Expenses Reimbursement 10 Travelling Allowance(Conveyance Allowance) 11 Leave Travel Assistance 12 Earned Leave Encashment 13 Payment Under Workman's Compensation And Gratuity 14 Subsidised Electricity To Employees 15 Any Other Item 16 Staff Welfare Expenses 17 Apprentice And Other Training Expenses 18 Contribution To Terminal Benefits204 DELHI GAZETTE : EXTRAORDINARY [PART III] 19 Provident Fund Contribution 20 Provision for PF Fund 21 Any Other Items Total Employee Costs 22 Less: Employee expenses capitalised Net Employee expenses (D)-(E) PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected FORM- 16 (a) Employee Strength Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Opening Bal- Closing bal- Particulars ance Retired/Deaths Addition ance Reconciliation with Audited Accounts of the A FRSR Year (Please … mention Exact Note/Schedule Non-FRSR for the Audited … Accounts), if available FORM- 17 General A & G Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Sl. No. Particulars 1 Lease/ Rent 2 Insurance 3 Revenue Stamp Expenses Account 4 Telephone, Postage, Telegram & Telex Charges 5 Incentive & Award To Employees/Outsiders 6 Consultancy Charges 7 Technical Fees 8 Other Professional Charges 9 Conveyance And Travelling 10 License and Registration Fees 11 Vehicle Expenses 12 Security / Service Charges Paid To Outside Agencies[PART III] DELHI GAZETTE : EXTRAORDINARY 205 13 Fee And Subscriptions Books And Periodicals 14 Printing And Stationery 15 Advertisement Expenses 16 Contributions/Donations To Outside Institutes / Associations 17 Electricity Charges To Offices 18 Water Charges 19 Entertainment Charges 20 Miscellaneous Expenses 21 Legal Charges 22 Auditor's Fee 23 Freight On Capital Equipments 24 Purchase Related Advertisement Expenses 25 Vehicle Running Expenses Truck / Delivery Van 26 Vehicle Hiring Expenses Truck / Delivery Van 27 Other Freight 28 Transit Insurance 29 Octroi 30 Incidental Stores Expenses 31 Fabrication Charges Total A&G Expenes Less: A&G Expenses Capitalised Total A&G Expenes PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected FORM- 17 (a) Legal Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ Fees per S.No. Particulars Case No. Matter Hearing Total Fees In Rs Crores Reconciliation with Audited A) Cases Other than 142 before Accounts of the Year 1 DERC (Please men- 2 APTEL tion Exact 3 High Court Note/Schedule for the Audited 4 Supreme Court Accounts), if 5 Others available B) Cases under 142206 DELHI GAZETTE : EXTRAORDINARY [PART III] FORM-18 R & M Expenses Name of the Petitioner ______________________________________ Name of the Generating Station ______________________________________ PY CY EY Particulars 1 Plant and Machinery 2 Building 3 Civil Works 4 Hydraulic Works 5 Lines, Cables Net Works etc. 6 Vehicles 7 Furniture and Fixtures 8 Office Equipments 9 Station Supplies 10 Other Credits 11 others* Total 12 Any other items (Capitalisation) Total PY Previous Year- Actual CY Current Year - Estimated EY Ensuing Year - Projected Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064 and Published by the Controller of Publications, Delhi-110054.

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