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ARR & Tariff Petition for APML – Transmission

CHAPTER 1: EXECUTIVE SUMMARY

Introduction
1.1 Adani Power Limited (hereinafter referred to as APL) is a company
incorporated under the Companies Act, 1956 engaged in the business of
generation and transmission of power at various locations across the country.
1.2 Adani Power Maharashtra Limited (hereinafter referred to as APML),
subsidiary of Adani Power Limited (APL), is engaged in development of 1980
MW (3 x 660 MW) thermal power project at Tiroda, in Gondia District of
Maharashtra State under phase 1 and 1320MW (2x660 MW) under phase 2.
1.3 Adani Power Maharashtra Limited (hereinafter referred to as APML - G) has
been awarded a contract through competitive bidding process under Case 1
competitive bidding on long term basis for 25 years by Maharashtra State
Electricity Distribution Company Limited (MSEDCL) to supply 1320 MW of
power and has already entered into Power Purchase Agreement with
MSEDCL
1.4 The power project is already under construction and its first unit is proposed
to be synchronized by end of February 2012.
1.5 APML requested MSETCL – STU for planning of suitable transmission system
for evacuation of power from Tiroda power project. Based on the system
studies undertaken, transmission system along with related infrastructure was
planned by STU as follows:
• 400kV D/C Transmission Line with Quad conductor from Tiroda (Gondia)
to proposed 400kV Koradi II Substation
• 400kV D/C Transmission Line with Quad conductor from Tiroda (Gondia)
to proposed 400kV Warora Switching Station
• 4 Nos. 400kV bays for the two D/C transmission lines at Tiroda project
switchyard
• 2 Nos. 400kV bays for termination of 400kV D/C Tiroda-Koradi II
transmission lines at Koradi II
• 2 Nos. 400kV bays for termination of 400kV Tiroda-Warora transmission
lines at Warora switching station.
1.6 Considering the need / urgency for transmission system to be in position, for
evacuation of power from the project, APML expressed its willingness to

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ARR & Tariff Petition for APML – Transmission

develop the transmission system as “Transmission Licensee” in order to


ensure its completion matching with the first unit of the power project.
1.7 APML submitted an application to the Hon’ble Commission for grant of
Transmission License u/s 14 of Electricity Act 2003 for transmission of its
1980 MW of power, the initially envisaged capacity of this thermal power
project, from delivery/injection point to drawal/supply points at their interface
points with STU network in Maharashtra.
1.8 The Hon’ble Commission vide its Order dated 6th July, 2009 granted
Transmission License to Adani Power Maharashtra Limited (hereinafter
referred to as APML – T) and authorized the Licensee to establish and
operate the following transmission lines inclusive of related infrastructure:
• 400kV D/C Transmission Line with Quad conductor from Tiroda (Gondia)
to proposed 400kV Koradi II Substation
• 400kV D/C Transmission Line with Quad conductor from Tiroda (Gondia)
to proposed 400kV Warora Switching Station
• 4 Nos. 400kV bays for the above two D/C transmission lines at Tiroda
project switchyard
• 2 Nos. 400kV bays for termination of 400kV D/C Tiroda-Koradi II
transmission lines at Koradi II
• 2 Nos. 400kV bays for termination of 400kV Tiroda-Warora transmission
lines at Warora switching station.

1.9 Considering the demand supply situation in Maharashtra, APML-G decided to


expand the Thermal power project by implementing phase 2 of Tiroda Power
Project (2x660MW). In view of this expansion, APML-T approached the State
Transmission Utility (STU) with a request to plan evacuation system for
additional capacity of 1320MW (2x660 MW) for phase 2.
1.10 Accordingly, STU reviewed power evacuation scheme and subsequent to load
flow studies in consultation with PGCIL & CEA, suggested that a separate
765kV system is required to be developed for evacuation of power from
generation projects coming up in North-eastern Maharashtra.
1.11 In view of the proposed development of 765kV transmission system, the STU
advised APML-T that the 400kV D/C Tiroda-Koradi II transmission lines with
associated bays at Tiroda and Koradi II will not be required.
1.12 Consequently, APML-T filed for amendment in Transmission License No. 2 of
2009, to exclude development of 400kV D/C Tiroda-Koradi II Transmission

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ARR & Tariff Petition for APML – Transmission

line with associated bays at Tiroda and Koradi from the scheme of the
transmission license, before the Hon’ble Commission under Case No. 62 of
2010. The Hon’ble Commission, vide its Order dated March 30, 2011, granted
APML-T amendment in Transmission License No. 2 of 2009.
1.13 The amended license authorizes APML-T to establish and operate the
following transmission lines inclusive of related infrastructure:
• 400kV D/C Transmission Line with Quad conductor from Tiroda (Gondia)
to proposed 400kV Warora Switching Station;
• 2 Nos. 400kV bays for the above D/C Transmission lines at Tiroda Project
Switchyard;
• 2 Nos. 400kV bays for termination of 400kV D/C Tiroda-Warora
Transmission line at Warora Switching Station.

1.14 MSETCL has identified the above evacuation system as a part of the State
Transmission Utility Network Plan for the period FY 2010-11 to FY 2014-15.
1.15 In accordance with the directives of the Hon’ble Commission’s Order (at Para
21a) dated July 6, 2009 to award the contracts through competitive
procurement basis, APML – T conducted International Competitive Bidding
(ICB) process for selection of contractors for design, supply, erection and
testing & commissioning of the same transmission lines. The 400kV Tiroda-
Warora Transmission Line project has already been awarded and its
construction is under progress with expected completion by end of February
2012.
1.16 APML-T had estimated total project cost inclusive of IDC to be Rs. 622.38
Crs. For the same, APML-T had approached the Hon’ble Commission for in-
principle clearance of capital expenditure scheme for which Hon’ble
Commission vide its letter dated September 21, 2010 granted in-principle
approval of capital expenditure of Rs. 620.07 Crs. However, subsequent to
increase in line length, the revised project cost is estimated at Rs. 677.41 Crs.
Accordingly, ARR has been calculated taking into account total estimated
project cost of Rs. 677.41 Crs.
1.17 Since the proposed transmission system shall form an integral part of the
state transmission network, APML-T shall recover monthly transmission
charges towards its investment on completion of the associated transmission
system in line with the Hon’ble Commission’s Order dated 13th November,
2007 regarding Transmission Pricing Framework Order.

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ARR & Tariff Petition for APML – Transmission

Overall Approach and Background

1.18 The key aspects of the approach to the filing are as discussed below:
1.19 Pursuant to the provisions of the Electricity Act, 2003, APML-T is required to
submit its ARR and Tariff Petitions as per procedures outlined in section 61,
62 and 64, of EA 2003, and the governing regulations thereof.
1.20 APML-T had submitted its MYT Petition for determination of tariff on April 7,
2011 in accordance with Section 61, 62 of the Electricity Act 2003 and has
taken into consideration the provisions of the MERC (Multi Year Tariff)
Regulations, 2011 recently notified by Hon’ble Maharashtra Electricity
Regulatory Commission.
1.21 Subsequently, Technical Validation Session (TVS) was held on May 12, 2011
based on preliminary data gaps identified by the Hon’ble Commission.
1.22 Based on preliminary data gaps/ discrepancies identified and further
directives of the Hon’ble Commission during TVS, APML-T is filed revised
petition on May 27, 2011 under the Multi-Year Tariff Framework for
determination of Aggregate Revenue Requirement of Transmission business
of the Company under MYT Control Period FY 2011-12 to FY 2015-16.
1.23 Further, the Commission, vide its letter dated November 4, 2011, Ref:
MERC/Tariff/20112012/01953, intimated that the Order on APML’s petition for
approval of the Business Plan is likely to be issued only in the last quarter of
FY 2011-12. The MYT petition can be filed only after the Commission issues
its Order on the Petition for approval of the Business Plan. Under these
circumstances, the Commission is of the view that it will not be feasible to
determine the ARR under the MYT Regulations 2011 for APML from April 1,
2011 and hence directed APML-T to submit its ARR and Tariff Petition for FY
2011-12 as per Maharashtra Electricity Regulatory Commission (Terms and
Conditions Tariff) Regulations, 2005.
1.24 In compliance with the directive, APML - T filed a detailed ARR petition under
Case No. 174 of 2011 to the Hon’ble Commission and has made all efforts to
provide the necessary data in the prescribed formats. Subsequently, TVS was
held for the same on December 30, 2011 wherein data gaps were raised by
Hon’ble Commission.
1.25 The present petition has been revised taking into consideration submissions
made during TVS, under the Maharashtra Electricity Regulatory Commission

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ARR & Tariff Petition for APML – Transmission

(Terms and Conditions Tariff) Regulations, 2005, for determination of


Aggregate Revenue Requirement and Tariff of Transmission business of the
Company for FY 2011-12.
1.26 Under these circumstances, the petitioner requests Hon’ble Commission to
allow APML-T to continue recovery of transmission charges for FY 2012-13
on provisional basis based on approved ARR for FY 2011-12 in case of delay
in approval of tariff under its MYT petition.

Capital Expenditure Plan

1.27 MSETCL has identified the above evacuation system as a part of the State
Transmission Utility Network Plan for the period FY 2010-11 to FY 2014-15.
1.28 In accordance with the directives of the Hon’ble Commission’s Order (at Para
21 (a)) dated July 6, 2009 to award the contracts through competitive
procurement basis, APML – T conducted International Competitive Bidding
(ICB) process for selection of contractors for design, supply, erection and
testing & commissioning of the same transmission lines. The 400kV Tiroda-
Warora Transmission Line project has already been awarded and its
construction is under progress with expected completion by end of February
2012.
1.29 APML-T had estimated total project cost inclusive of IDC to be Rs. 622.38
Crs. For the same, APML-T had approached the Hon’ble Commission for in-
principle clearance of capital expenditure scheme for which the Hon’ble
Commission vide its letter dated September 21, 2010 granted in-principle
approval of capital expenditure of Rs. 620.07 Crs.
1.30 However, due to change in route length from earlier stated 200 km to 219 km
to avoid coal mine & forest areas in line route resulting in non-receipt of forest
clearance and resistance of farmers & other locals, the total estimated project
cost has been reworked to be Rs. 677.41 Crs.
1.31 The estimated Capital Expenditure plan has been revised as compared to
earlier submission. The revision in the capital cost has been detailed in
Chapter 4.
1.32 The Revised Capital Expenditure Plan proposed by APML - T is as follows:

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ARR & Tariff Petition for APML – Transmission

Table 1: Summary of Capital Expenditure


(in Rs. Crs)
Approved Revised
Sl. Costs Costs
No Particulars
. Sub- Sub-
Total Total
total total
Preliminary and Pre-operative
1 1.65 1.50
expenses
471.3 516.7
2 EPC Cost of the Project
8 3
391.8
2.1 Supply Cost 359.65
0
108.29 121.5
2.2 Erection Cost
0
2.3 Type Test 3.44 3.43
Spares and Tools (considered in Sr.
2.4 0.00 0.00
No. 4)
3 Non-EPC Cost 12.00 12.00
3.1 Consultancy (considered in Sr. No. 1) 0.00 0.00
3.2 Cost towards terminal bays
400 kV Line Bays at Tiroda 12.00 12.00
400 kV Line Bays at Warora 0.00 0.00
Right of way (considered in Sr. No.
3.3 0.00 0.00
2.2)
3.4 Design Cost (considered in Sr. No. 5) 0.00 0.00
3.5 Compensatory land for forest 0.00 0.00
3.6 Detailed survey (considered in 2.2) 0.00 0.00
4 Overheads 41.23 47.00
5 Escalation towards completion cost 29.10 15.00
6 Contingency 14.55 5.00
7 Margin money for working capital 0.00
8 Interest during construction 36.96 61.53
9 Cost towards terminal bays at Warora 13.20 18.66
620.0 677.4
TOTAL (in Rs Crs)
7 1

Aggregate Revenue Requirement for the Control Period

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ARR & Tariff Petition for APML – Transmission

1.33 Based on the Capital Cost and consequent Capitalised Expenditure, Equity
Component and Normative Debt, the annual aggregate revenue requirement
of APML - T have been determined in accordance with the Tariff Regulations.
1.34 The Aggregate Revenue Requirement of APML - T are computed in
accordance with the Maharashtra Electricity Regulatory Commission (Terms
and Conditions Tariff) Regulations, 2005. The components of the Aggregate
Revenue Requirement are:
(a) Return on Equity Capital;
(b) Income Tax;
(c) Interest on Loan Capital;
(d) Depreciation including Advance Against Depreciation;
(e) Operation and Maintenance Expense;
(f) Interest on working capital; and
(g) Contribution to contingency reserves
Less
(h) Non Tariff Income; and
(i) Income from Other Business, to the extent specified in the
Regulations

1.35 APML-T has projected its ARR for the FY 2011-12 on the basis of the norms
mentioned in the 2005 Regulations and following principles:
a) APML – T has projected the Return on Equity at the rate of 14 % per
annum and in accordance with 2005 Regulations.
b) The revised estimate of capital expenditure of APML – T is Rs. 677.41Crs
c) Interest on Long Term Loans has been projected considering the debt-
equity in 70:30 ratio as mentioned in the 2005 Regulations at 12.75%
interest rate.
d) Depreciation has been computed as per rate specified in the 2005
Regulations.
e) APML-T being a new licensee does not have any precedence of historical
cost of Operation and Maintenance Expenses. Therefore, APML-T has
estimated O&M expenses in the formats stipulated by Hon’ble
Commission, in accordance with 2005 Regulations.
f) Interest on working capital has been computed on normative basis in
accordance with the 2005 Regulations.

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ARR & Tariff Petition for APML – Transmission

g) Contribution to Contingency reserves is considered as specified in the


2005 Regulations.
h) Other Expense is calculated on the basis of lump sum amounts projected
for CSR activities and initiatives.
i) Income Tax expense has been calculated at MAT rate of 20.01% during
FY 2011-12.
1.36 The Aggregate Revenue Requirement for APML-T for FY 2011-12,
considering above factors, is summarized in the table as under:

Table 2: Summary of Annual Revenue Requirement for the Control


Period

FY 2011-12
S.N Particulars
in Rs Crs
1 Operation & Maintenance Expenses 0.51
2 Depreciation 1.48
3 Interest on Long-term Loan Capital 5.03
Interest on Working Capital and on consumer
4 0.20
security deposits
5 Other Expenses 0.13
6 Contribution to contingency reserves 0.28
7 Income Tax Expense 0.34
Adjustment for profit/loss on account
8 0.00
controllable/uncontrollable factors
9 Total Revenue Expenditure 7.97
10 Return on Equity Capital 2.37
11 Aggregate Revenue Requirement 10.33
12 Less: Non Tariff Income 0.00
13 Less: Income from Other Business 0.00
Aggregate Revenue Requirement from Retail
14 10.33
Tariff

Prayers to the Hon’ble Commission:

The petitioner respectfully prays that the Hon’ble Commission may be pleased to:

• Approve the Aggregate Revenue Requirement (ARR) and Tariff for FY 2011-
12 for licensed transmission business of APML-T as submitted herewith.
• Pass suitable orders with respect to the ARR and Tariff for FY 2011-12 as

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ARR & Tariff Petition for APML – Transmission

proposed by APML in this petition along with the relevant operational and
financial parameters as proposed in the petition.
• Permit APML to propose suitable changes to ARR and the mechanism of
meeting the required revenue, if needed on further analysis, prior to the final
approval by the Hon’ble Commission.
• Allow APML-T to continue recovery of transmission charges for FY 2012-13
on provisional basis based on approved ARR for FY 2011-12 in case of delay
in approval of tariff under its MYT petition.
• Condone any inadvertent omissions/errors/shortcomings and permit APML to
add/change/modify/alter this filing and make further submissions as may be
required at a future date.
• Allow any other relief, order or direction, which the Hon’ble Commission
deems fit to be issued.
• Pass such further orders, as the Hon’ble Commission may deem fit and
appropriate keeping in view the facts and circumstances of the case.

20
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• {VamoXm àH$ënmVrb pñdM`mS>© `oWo XmoZ {S>/gr àgmaU bmBÝggmR>r 400 Ho$ìhr j_VoMo 2
~o;
• damoam pñdqMJ ñQ>oeZ `oWo 400 Ho$ìhr j_VoÀ`m {VamoXm-damoam àgmaU bmBÝggmR>r 400
Ho$ìhr j_VoMo 2 ~o.

1.14 E_EgB©Q>rgrEbZohr hr ñWmZm§VaUr` `§ÌUm C^maÊ`mMo H$m_ 2010-11 Vo 2014-15 À`m


ñQ>oQ> Q´>mÝg{_eZ `w{Q>{bQ>r ZoQ>dH©$ ßb°ZMmM EH$ ^mJ Agë`mMo åhQ>bo Amho.

1.15 Am`moJmZo Ë`m§À`m 6 Owb¡ 2009 amoOr Ho$boë`m {bbmdmÛmao H§$ÌmQ> XoÊ`mÀ`m
{Xem{ZX}emZwgma (n[aN>oX H«$_m§H$ 21A) EnrE_Eb-Q>rZo àgmaU dm{hZrMo {S>PmBZ, nwadR>m,
H¥$Vr, MmMUr Am{U ñWmnZm H$aÊ`mgmR>r Am§VaamîQ´>r` ñnYm©Ë_H$ {bbmd (Am`gr~r)
à{H«$`m Am`mo{OV Ho$br. {VamoXm-damoamÀ`m 400 Ho$ìhr j_VoÀ`m àgmaU dm{hZr àH$ënmMo
H$§ÌmQ> XoÊ`mV Ambo AgyZ, Ë`mMr C^maUr gwê$ Amho Am{U ho H$m_ \o$~«wdmar 2012 AIoan`ªV
nyU© hmoÊ`mMr Amem Amho.

1.16 `m àH$ënmMm Am`S>rgrgh EHy$U IM© 622.38 H$moQ>r én`o Agë`mMo EnrE_EbZo
A§Xm{OV Ho$bo Amho. `mgmR>r EnrE_EbZo ^m§S>dbr IM© `moOZobm VËdV: _§Owar {_imdr
`mgmR>r Am`moJmH$S>o _mJUr Ho$br. Am`moJmZohr 21 gßQ>|~a 2010 À`m nÌm_Ü`o 620.07 H$moQ>r
én`m§Mm ^m§S>dbr IM© H$aÊ`mÀ`m `moOZobm VËdV: _§Owar {Xbr Amho. Xaå`mZ, àgmaU
dm{hZrÀ`m bm§~rVrb ~Xbm_wio `m àH$ënmMm A§Xm{OV gwYm[aV IM© 677.41 H$moQ>tda Jobm
Amho. Ë`mZwgma, `m àH$ënmMm A§Xm{OV IM© 677.41 H$moQ>r én`o Agë`mMo EAmaAmaZo J¥hrV
Yabo Amho.

1.17 {Z`mo{OV nmaofU `§ÌUm hr amÁ` nmaofUMm A{d^mÁ` KQ>H$ Agë`m_wio, Omon`ªV
àñVm{dV àgmaU `§ÌUm C^r ahmV Zmhr Vmon`ªV amÁ`mVrb A§VJ©V àgmaUmMo Omio,
EnrE_Eb-Q>r hr H§$nZr _mZ{Z` Am`moJmÀ`m 13 Zmoìh|~a 2007 À`m Q´>mÝg{_eZ àm`qgJ
\o«$_dH©$ Am°S>©aZwgma àgmaU dm{hZrVrb Jw§VdUyH$ åhUyZ _m{gH$ àgmaU ewëH$mMr ZwH$gmZ
^anmB© {_idob.

EHy$UM \$m`qbJgmR>rMm A°àmoM d nmíd©^y_r

1.18 \$m`qbJgmR>rÀ`m gmXarH$aUmÀ`m H$mhr R>iH$ ~m~tMr Imbr MMm© H$aÊ`mV Ambr Amho.
1.19 BboŠQ´>r{gQ>r A°ŠQ> 2003 _Yrb H$b_m§À`m AZwamoYmZo `m H$m`ÚmVrb goŠeZ 61, 62
Am{U 64 _Ü`o AYmoaoIrV Ho$ë`mZwgma EnrE_Eb-Q>rZo Ë`m§Mm EAmaAma Am{U Q>°[a\$ no{Q>eZ
XmIb H$aUo Amdí`H$ Amho.

1.20 EnrE_Eb-Q>rZo Q>°[a\$À`m Xmì`mgmR>r BbopŠQ´>{gQ>r A°ŠQ> 2003 À`m goŠeZ 61,62 Zwgma
Ë`m§Mm E_dm`Q>r {dZ§Vr AO© 7 E{n«b 2011 amoOr XmIb Ho$bm Amho Am{U _hmamï´>
BbopŠQ´>{gQ>r ao½`wboQ>ar H${_eZZo AYmoaoIrV Ho$boë`m E_B©Amagr (_pëQ> BAa Q>°[a\$) {Z`_
2011 Zwgma Vmo {dMmamV KoÊ`mV Ambm Amho.

1.21 Ë`mZ§Va Am`moJmbm àmW{_H$ _m{hVrV V\$mdV AmT>ë`mZ§Va 12 _o 2011 amoOr Q>opŠZH$b
ìh°{bS>oeZ goeZ (Q>rìhrEg) Am`mo{OV H$aÊ`mV Ambo hmoVo.

1.22 Am`moJmbm àmW{_H$ _m{hVrV AmT>boë`m V\$mdVr§À`m AmYmao Am`moJmZo Q>rìhrEg_Ü`o


Ho$boë`m {Xem{ZX}emZwgma H§$nZrÀ`m àgmaU ì`dgm`mgmR>r 2011-12 Vo 2015-16 `m
gmbmÀ`m E_dm`Q>r {Z`§ÌU _wXVrA§VJ©V bmJUmam EHy$U _hgyb {dMmamV KoÊ`mgmR>r
EnrE_Eb-Q>rZo _pëQ> BAa Q>°{a\$ \«o$_dH©$ A§VJ©V gwYmarV AO© 27 _o 2011 amoOr Ho$bm Amho.

1.23 Ë`mZ§Va Am`moJmZo 4 Zmoìh|~a 2011 amoOrÀ`m nÌmV (g§X^m©gmR>r :


E_B©Amagr/Q>°[a\$/20112012/01953) åhQ>bo Amho H$hr EnrE_EbÀ`m {~PZog ßb°ZÀ`m
nadmZJrgmR>rÀ`m {dZ§Vr AOm©da 2011-12 `m Am{W©H$ dfm©À`m AIoaÀ`m {V_mhrVM AmXoe
{Xbo OmVrb. Am`moJmZo {~PZog ßb°ZÀ`m nadmZJr {dZ§Vr AOm©da AmXoe {Xë`mZ§VaM
E_dm`Q>r {dZ§Vr AO© XmIb Ho$bm OmD$ eH$Vmo. Aem n[apñWVrV EnrE_EbgmR>r 1 E{àb
2011 nmgyZ E_dm`Q>r ao½`wboeÝg 2011 A§VJ©V EAmaAma {Z{íMV H$aUo eŠ` Zmhr.
Ë`m_wio _hmamï´> BbopŠQ´>{gQ>r {Z`m_H$ Am`moJ (Q>_©g A±S> H§${S>eÝg Q>°[a\$) ao½`wboeÝg,
2005 Zwgma Am`moJmZo 2011-12 `m Am{W©H$ dfm©gmR>r EnrE_Eb-Q>rZo Ë`m§Mm EAmaAma
Am{U Q>°[aQ> {dZ§Vr A§O gmXa H$aÊ`mMo {Xem{ZX}e Ho$bo.

1.24 `m {Xem{ZX}emZwgma EnrE_Eb-Q>rZo Ho$g Z§. 174/2011 A§VJ©V _mZ{Z` Am`moJmH$S>o


EAmaAma {dZ§Vr AO© XmIb Ho$bm Am{U `m ñdê$nmV Amdí`H$ Vr _m{hVr nwadÊ`mMo
gd©Vmonar à`ËZ Ho$bo. Ë`mZ§Va 30 {S>g|~a 2011 amoOr KoÊ`mV Amboë`m Q>rìhrEg_Ü`o
_mZ{Z` Am`moJmH$Sy>Z `m _m{hVrÀ`m ÌwQ>r H$mT>Ê`mV Amë`m.

1.25 H§$nZrÀ`m 2011-12 {dÎm dfm©gmR>rÀ`m EHy$U _hgwbr Amdí`H$Vm Am{U nmaofU
ì`dgm`mMm Q>°[a\$ {ZpíMV H$aÊ`mgmR>r _hmamï´> BbopŠQ´>grQ>r {Z`m_H$ Am`moJ (Q>åg© A±S>
H§${S>eÝg Q>°[a\$) ao½`wboeÝg, 2005 A§VJ©V gÜ`mÀ`m {dZ§Vr AOm©V Q>rìhrEgXaå`mZ gmXa
H$aÊ`mV Amboë`m AOm©bm J¥{hV Yê$Z gwYmaUm H$aÊ`mV Amë`m AmhoV.

1.26 Aem n[apñWVrV `m{MH$mXma _mZ{Z` Am`moJmH$S>o hr {dZ§Vr H$aVmo Amho H$s, Oa
E_dm`Q>r {dZ§Vr AOm©Vrb Q>°[a\$bm _mÝ`Vm {_iÊ`mg Cera Pmbm Va EnrE_Eb-Q>rbm
2011-12 {dÎm dfmªV _§Owar XoÊ`mV Amboë`m EAmaAmaÀ`m AmYmao VmËnwaË`m ñdê$nmV 2012-
13 `m Am{W©H$ dfm©Vhr nmaofU ewëH$ dgyb H$aÊ`mMr nadmZJr {_imdr.
^m§S>dbr IM© `moOZm
1.27 E_EgB©Q>rgrEbZohr hr ñWmZm§VaUr` `§ÌUm C^maÊ`mMo H$m_ 2010-11 Vo 2014-15 À`m
ñQ>oQ> Q´>mÝg{_eZ `w{Q>{bQ>r ZoQ>dH©$ ßb°ZMmM EH$ ^mJ Agë`mMo åhQ>bo Amho.

1.28 Am`moJmZo Ë`m§À`m 6 Owb¡ 2009 amoOr Ho$boë`m {bbmdmÛmao H§$ÌmQ> XoÊ`mÀ`m
{Xem{ZX}emZwgma (n°am H«$_m§H$ 21A) EnrE_Eb-Q>rZo àgmaU dm{hZrMo {S>PmBZ, nwadR>m,
H¥$Vr Am{U MmMUr Am{U ñWmnZm H$aÊ`mgmR>r Am§VaamîQ´>r` ñnYm©Ë_H$ {bbmd (Am`gr~r)
à{H«$`m Am`mo{OV Ho$br. {VamoXm-damoamÀ`m 400 Ho$ìhr j_VoÀ`m àgmaU dm{hZr àH$ënmMo
H$§ÌmQ> XoÊ`mV Ambo AgyZ, Ë`mMr C^maUr gwê$ Amho Am{U ho H$m_ \o$~«wdmar 2012 AIoan`ªV
nyU© hmoÊ`mMr Amem Amho.

1.29 `m àH$ënmMm Am`S>rgrgh EHy$U IM© 622.38 H$moQ>r én`o Agë`mMo EnrE_EbZo
A§Xm{OV Ho$bo Amho. `mgmR>r EnrE_Eb-Q>rZo ^m§S>dbr IM© `moOZobm VËdV: _§Owar {_imdr
`mgmR>r Am`moJmH$S>o {dZ§Vr Ho$br. Am`moJmZohr 21 gßQ>|~a 2011 À`m nÌm_Ü`o 620.07 H$moQ>r
én`m§Mm ^m§S>dbr IM© H$aÊ`mÀ`m `moOZobm VËdV: _§Owar {Xbr Amho.

1.30 Xaå`mZ, H$moiemÀ`m ImUr Am{U O§Jb n[agambm Q>miyZ C^maÊ`mV `oUmè`m `m
àgmaU dm{hZrÀ`m bm§~rVrb ~Xbm_wio (200 {H$_rdê$Z 219 {H$_r.) Am{U dm{hZrÀ`m _mJ©
Am{U Ë`mV eoVH$è`m§Mm Am{U JmdH$è`m§Mm {damoY `m_wio `m àH$ënmMm A§Xm{OV gwYm[aV
IM© 677.41 H$moQ>tda Jobm Amho.

1.31 `m àH$ënmÀ`m A§Xm{OV ^m§S>dbr IMm©À`m `moOZoVhr gwYmaUm H$aÊ`mV Ambr Amho. `m
gwYm[aV ^m§S>dbr IMm©Mr _m{hVr àH$aU-4 _Ü`o XoÊ`mV Ambr Amho.

1.32 EnrE_Eb-Q>rZo àñVm{dV Ho$bobr gwYm[aV ^m§S>dbr IM© `moOZm nwT>rbà_mUo :

Q>o~b 1 : ^m§S>dbr IMm©Mm gmam§e


(H$moQ>r
én`m§V)
_§Owa {H$§_V gwYm[aV qH$_V
AZw.
H«$_m§H$
KQ>H$ g~ EHy$U g~ EHy$U
Q>moQ>b Q>moQ>b
1 àmW{_H$ Am{U H$m`m©Ýd`Znyd© IM© 1.65 1.50
2 àH$ënmMm B©nrgr IM© 471.38 516.73
2.1 nwadR>çmdarb IM© 359.65 391.80
2.2 C^maUr IM© 108.29 121.50
2.3 Q>mB©n MmMUr 3.44 3.43
2.4 ñnoAg© Am{U Qy>ëg (AZw.H«$. 4 _Ü`o J¥{hV) 0.00 0.00
_§Owa {H$§_V gwYm[aV qH$_V
AZw.
H«$_m§H$
KQ>H$ g~ EHy$U g~ EHy$U
Q>moQ>b Q>moQ>b
3 {~Ja B©nrgr IM© 12.00 12.00
3.1 g„m (AZw.H«$. 1 _Ü`o J¥{hV) 0.00 0.00
3.2 Q>{_©Zb ~o gmR>r hmoUmam IM©
{VamoXm `oWo 400 Ho$ìhr dm{hZr ~o 12.00 12.00
damoam `oWo 400 Ho$ìhr dm{hZr ~o 0.00 0.00
3.3 amB©Q> Am°\$ do (AZw.H«$. 2.2 _Ü`o J¥{hV) 0.00 0.00
3.4 aMZm IM© (AZw.H«$. 5 _Ü`o J¥{hV) 0.00 0.00
3.5 dZ ZwH$gmZ ^anmB© 0.00 0.00
3.6 gImob gìh} (AZw.H«$. 2.2 _Ü`o J¥{hV) 0.00 0.00
4 AmoìhahoS²>g 41.23 47.00
5 BñHo$boeZ Qy>dS>©g H$påbeZ H$m°ñQ> 29.10 15.00
6 H$m°pÝQ>¨OÝgr 14.55 5.00
7 D{H©$H$ H°${nQ>bMm _m{O©Z _Zr 0.00
8 ~m§YH$m_mXaå`mZMm ì`mOXa 36.96 61.53
9 damoam `oWrb Q>{_©Zb ~oMm IM© 13.20 18.66
EHy$U (H$moQ>r én`m§V) 620.07 677.41

{Z`§ÌU H$mbmdYrgmR>r bmJUmam EHy$U _hgyb


1.33 ^m§S>dbr _yë` Am{U Ë`mZwgma ^m§S>dbr IM©, B{¹$Q>r KQ>H$ Am{U H$O©amoIo `m§À`m
AmYmamda EnrE_Eb-Q>r bm bmJUmam dm{f©H$ IM© Q>°[a\$ ao½`wboeÝgZwgma J¥{hV YaÊ`mV
Ambm Amho.

1.34 EnrE_Eb-Q>r Mr EHy$U _hgybr Amdí`H$Vm hr _hmamï´> BboŠQ´>rgrQ>r ao½`wboQ>ar H${_eZ


(Q>åg© A±S> H§${S>eÝg Q>°[a\$) ao½`wboeÝg, 2005 À`m {Z`_m§da AmYm[aV Amho. EHy$U
_hgybmÀ`m Amdí`H$VoMo KQ>H$ :

A. B{¹$Q>r H°${nQ>bda naVmdm


~. Am`H$a
H$. H$O© ^m§S>dbmda ì`mO
S>. Ad_yë`Z
B©. H$m`m©Ýd`Z Am{U XoI^mb IM©
\$. ^m§S>dbr IMm©darb ì`mO Am{U
\$. AmH$pñ_H$ IMm©gmR>r _XV
dOm
J. {~Ja Q>°[a\$ CËnÞ Am{U
h. BVa ì`dgm`m§Vrb CËnÞ

1.35 EnrE_Eb-Q>rZo 2011-12 `m {dÎm dfm©gmR>rMm EAmaAma 2005 À`m {Z`_mdbrV Am{U
Ë`mVrb VÎdm§Zwgma _m§S>bm Amho.

• EnrE_Eb-Q>rZo ao½`wboeÝg 2005 _Ü`o gm§{JVë`mZwgma eoAg©da à{V df© 14 Q>ŠHo$


XamZo naVmdm {_iÊ`mMo àñVm{dV Ho$bo Amho.
• EnrEbEb-Q>rMm gwYm[aV ^m§S>dbr IM© 677.41 H$moQ>r én`o Amho.
• XrK© _wXVrÀ`m H$Om©darb ì`mO ho ao½`wboeÝg 2005 _Ü`o AYmoaoIrV Ho$boë`m H$O©amoIo
Am{U eoAg©À`m 70:30 à_mUmda AmY[aV AgyZ H$Om©À`m A§XmOmZwgma 12.75 Q>ŠHo$
ì`mO XoÊ`mMo àñVm{dV Amho.
• ao½`wboeÝg 2005 _Ü`o Z_yX H$aÊ`mV Amboë`m XamZwgma Ad_yë`Z _moOÊ`mV Ambo
Amho.
• EnrE_Eb-Q>r hr ZdrZ nadmZmYmaH$ H§$nZr Agë`mZo Ë`mH$S>o H$m`m©Ýd`Z Am{U
XoIm^mbrMm Hw$R>bmhr OwUm IM© Zmhr. Ë`m_wio _mZ{Z` Am`moJmZo 2005 _Ü`o AYmoao{IV
Ho$boë`mZwgmaM H$m`m©Ýd`Z Am{Um XoI^mbrMm IM© A§Xm{OV Ho$bm Amho.
• ao½`wboeÝg 2005 Zwgma Zw_Ý`mÀ`m AmYmaoM IoiË`m ^m§S>dbmdarb ì`mO _moOÊ`mV
Ambo Amho.
• ao½`wboeÝg 2005 _Ü`o Z_yX Ho$ë`mZwgma H$m±{Q>ÝOÝgr [aPìh© {dMmamV KoÊ`mV Ambo
Amho.
• grEgAma A°pŠQ>pìhQ>rO Am{U B{Z{eE{Q>ìhO `m§À`mda hmoUmam BVa IM© hm R>moH$
ñdê$nmV J¥{hV YaÊ`mV Ambm Amho.
• {dÎm df© 2011-12 `m H$mbmdYrV Am`H$a IM© hm _°Q> aoQ> 20.01 Q>ŠHo$ XamZo _moOÊ`mV
Ambm Amho.

1.36 EnrE_Eb-Q>r H§$nZrbm nwT>rb KQ>H$ bjmV KoCZ 2011-12 `m H$mbmdYrb bmJUmam
EHy$U _hgyb. gmam§emV {Xbm Amho :

Q>o~b 2 : {Z`§ÌU H$mbmdYrV bmJUmam dm{f©H$ _hgybmMm gmam§e


(H$moQ>r én`m§V)
AZw. {dÎm df© 2011-
KQ>H$
H«$_m§H$ 12
1 H$m`m©Ýd`Z Am{U XoI^mb IM© 0.51

2 Ad_ybZ 1.48

3 XrK© H$m{bZ ^m§S>dbr IMm©darb ì`Mo 5.03

4 IoiË`m ^m§S>dbmdarb Am{U J«mhH$m§À`m 0.20


gwajm R>odtdar ì`mO
5 BVa IM© 0.13

6 AmH$pñ_H$ IMm©Mr VaVyX 0.28

7 Am`H$a IM© 0.34

8 {Z`§{ÌV/A{Z`§{ÌV KQ>H$m§darb 0.00


Zâ`m/VmoQ>çmMr A°S>OoñQ>_|Q>
9 EHy$U _hgwbr IM©
7.97
10 eoAa ^m§S>dbmdarb naVmdm
2.37
11 EHy$U _hgybmMr Amdí`H$Vm
10.33
12 H$_r : {~Ja Q>°[a\$ CËnÞ
0.00
13 H$_r : BVa ì`dgm`mVrb CËnÞ 0.00

14 {H$aH$moi Q>°{a\$nmoQ>r {_iUmam EHy$U _hgyb


10.33

AmXaUr` Am`moJmbm {dZ§Vr :


AO©H$Om© AmXaUr` Am`moJmbm Aer AmXanyd©H$ {dZ§Vr H$aVmo H$s:

• `mgmo~V OmoS>bobr {dÎm df© 2011-12 `m H$mbmdYrMr EHy$U _hgybr Amdí`H$Vm


(EAmaAma) Am{U Q>°[a\$Mr EnrE_Eb-Q>rMr {dZ§Vr ñdrH$mamdr.
• EnrEbEbZo àñVm{dV Ho$boë`m {dÎm df© 2011-12 À`m EAmaAma Am{U Q>°[a\$~Ôb
Am`moJmZo `mo½` H$m`m©Ýd`Z Am{U {dÎmr` KQ>H$m§Zwgma `mo½` Vo AmXoe ÚmdoV.
• Oa `m {díbofUmV H$mhr ~Xb H$amd`Mo Agë`mg Am`moJmZo _§Owar XoÊ`mAJmoXa
EAmaAma_Ü`o `mo½` Vo ~Xb H$aÊ`mMr nadmZJr Úmdr.
• E_dm`Q>r {dZ§Vr AOm©Vrb Q>°[a\$bm _mÝ`Vm {_iÊ`mg Cera Pmbm Va EnrE_Eb-Q>rbm
2011-12 {dÎm dfmªV _§Owar XoÊ`mV Amboë`m EAmaAmaÀ`m AmYmao VmËnwaË`m ñdê$nmV
2012-13 `m Am{W©H$ dfm©Vhr àgmaU ewëH$ dgybr gwê$ R>odÊ`mMr nadmZJr {_imdr.
• H$mhr MyH$m/AZmdYmZmZo am{hë`m Jmoï>r/ Aën_m{hVr `m~Ôb Am`moJmZo _m\$s Úmdr
Am{U Ë`mV ~Xb/gwYmaUm/^a/ H$_r A{YH$ H$aÊ`mMr nadmZJr Am`moJmZo
EnrE_Ebbm Úmdr.
• Am`moJmbm `mo½` dmQ>Vrb Aem BVa H$moUË`mhr gyMZm qH$dm AmXoe ÚmdoV.
• VËÏ` Am{U n[apñWVr bjmV KoV AmXaUr` Am`moJmbm Oo `mo½` dmQ>Vrb Ago AmXoe
Am`moJmZo ÚmdoV.

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