The Commission has scrutinized and accepted the above petition(s) and has directed the licensee to publish a public notice for inviting objections/comments from various stakeholders. Brief overview of the Business plan and Multi-year ARR filed by the erstwhile JSEB for its Distribution function for the MYT period from FY 2013-14 to FY 2015-16 (now undertaken by JBVNL) The salient features of the Business plan and Multi-Year aggregate revenue requirement for the Distribution Business for control period from FY 2013-14 to FY 2015-16 has been summarized below. SUMMARY OF CAPITAL EXPENDITURE PLAN The details of scheme-wise project cost and capital expenditure proposed by licensee for Distribution business as submitted in the petition for approval of Business plan for MYT control period for FY 2013-14 to FY 2015-16 has been summarized in the tables below: Table 1: Scheme-wise proposed capital expenditure plan (Rs. Cr) for MYT Period FY 2013-14 to FY 2015-16 Sl. No. Particulars Project Cost FY 2013-14 FY 2014-15 FY 2015-16 36.5 32.95 26.5 1 Construction of New P/S/S 13 19.5 13 2 Stay Extension of 33 kV line 20 10 12.5 3 Rehabilitation of 33 KV line Augmentation of 33/11 KV 15.3 20.65 14.15 4 P/S/S 8 8 8 5 Construction of 11 kV new line 8 12 11.2 6 Stay Extension of 11 kV line Construction of LT line & Stay 6 9 6 7 Extension of LT line 15.6 12 12 8 Installation of D/S/S 10.33 10.42 9.82 9 Augmentation of D/S/S 9.4 7.87 9.4 10 Service Connection MRT Establishment of 2.26 1.695 2.26 11 improvement (Equipment with & plants) Establishment/improvement of 2.71 1.36 1.36 12 transformer repair workshop (TRW) System improvement 13 12 15 (Provision of VCB, AB Switch, transformer oil filter 13 machine, vehicle with hydraulic ladder, XLPE Cable with joining kit, meter (LTCT, 3 - phase & single phase). AB
The Commission has scrutinized and accepted the above petition(s) and has directed the licensee to publish a public notice for inviting objections/comments from various stakeholders. Brief overview of the Business plan and Multi-year ARR filed by the erstwhile JSEB for its Distribution function for the MYT period from FY 2013-14 to FY 2015-16 (now undertaken by JBVNL) The salient features of the Business plan and Multi-Year aggregate revenue requirement for the Distribution Business for control period from FY 2013-14 to FY 2015-16 has been summarized below. SUMMARY OF CAPITAL EXPENDITURE PLAN The details of scheme-wise project cost and capital expenditure proposed by licensee for Distribution business as submitted in the petition for approval of Business plan for MYT control period for FY 2013-14 to FY 2015-16 has been summarized in the tables below: Table 1: Scheme-wise proposed capital expenditure plan (Rs. Cr) for MYT Period FY 2013-14 to FY 2015-16 Sl. No. Particulars Project Cost FY 2013-14 FY 2014-15 FY 2015-16 1 Construction of New P/S/S 36.5 32.95 26.5 2 Stay Extension of 33 kV line 13 19.5 13 3 Rehabilitation of 33 KV line 20 10 12.5 4 Augmentation of 33/11 KV P/S/S 15.3 20.65 14.15 5 Construction of 11 kV new line 8 8 8 6 Stay Extension of 11 kV line 8 12 11.2 7 Construction of LT line & Stay Extension of LT line 6 9 6 8 Installation of D/S/S 15.6 12 12 9 Augmentation of D/S/S 10.33 10.42 9.82 10 Service Connection 9.4 7.87 9.4 11 MRT Establishment of improvement (Equipment with & plants) 2.26 1.695 2.26 12 Establishment/improvement of transformer repair workshop (TRW) 2.71 1.36 1.36 13 System improvement (Provision of VCB, AB Switch, transformer oil filter machine, vehicle with hydraulic ladder, XLPE Cable with joining kit, meter (LTCT, 3 - phase & single phase). AB 13 12 15
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