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Cost Calculation at Ola's metering point (Intra - Third Party)

Description Data

Open Access Capacity in MW 100

Cost of Generation in Rs. Per kWh 3.50


Adjustment of Central & Sate Transmission Losses
Generation at Ex Bus in MUs 540
Adjustment of State Transmission & Distribution Losses 0.77% 536
Adjustment of Charges & Cross Subsidy
Cost of Energy as per Tariff in Rs. Crores 189
State Transmission Charges in Rs. Crores
0.13
6.83
Scheduling and Operating Charges in Rs. Crores 160 0.01
System Operation Charges in Rs. Crores 1.41 0.12
Cross Subsidy in Rs. Crores

1.00 53.69

Additional Surcharge in Rs. Crores


0.70 37.51

Total amount to be paid in Rs. Crores 287


Landed Cost at Ola's Metering Point in Rs. Per kWh
5.36
Variable Grid Cost in Rs. Per kWh
6.57
Anticipated Savings in Rs. Per kWh 1.21
Anticipated Savings on annual basis in Rs. Crores 64.88
point (Intra - Third Party)
Waivers or incentives requested
1. No restriction on capacity to be tied for RE within the
state or inter-state 345600000

0.02695

Waiver of Transmission Charges may be requested for RE


power in line with waiver of POC charges for use of CTU
system.

1. Ola may approach State Government for fixing the


Cross Subsidy Surcharge at 50% of the present level and
capping it for atleast 12 years as also recommneded in
MoP notifcation

2. The Cross Subsidy shall be fixed at the same level for


Hybrid Projects, presently there is no such provision.

The Additional Surcharge may be waived off for the


entire project life in line with MoP notification

1.86 Overhead (OA charges & losses)


erhead (OA charges & losses)
Wind
2 MW Wind Generation 1 MW 1 100
 January  454736 227368 7% 227368 22736800
 February  415407 207703.5 7% 207703.5 20770350
 March  422781 211390.5 7% 211390.5 21139050
 April  422167 211083.5 7% 211083.5 21108350
 May  536465 268232.5 9% 268232.5 26823250
 June  693779 346889.5 11% 346889.5 34688950
 July  759531 379765.5 12% 379765.5 37976550
 August  659981 329990.5 11% 329990.5 32999050
 September  539538 269769 9% 269769 26976900
 October  368705 184352.5 6% 184352.5 18435250
 November  431999 215999.5 7% 215999.5 21599950
 December  439988 219994 7% 219994 21999400
3072538.5
1
720000 3158%
720000 2885%
720000 2936%
720000 2932%
720000 3725%
720000 4818%
720000 5275%
720000 4583%
720000 3747%
720000 2560%
720000 3000%
720000 3055%
Months Wnd Generation (MW) Months Solar Generation
150 % 200 %
 January  227368 7% 34105200  January  210401 10%
 February  207704 7% 31155525  February  196233 9%
 March  211391 7% 31708575  March  221705 10%
 April  211084 7% 31662525  April  209198 10%
 May  268233 9% 40234875  May  190958 9%
 June  346890 11% 52033425  June  144957 7%
 July  379766 12% 56964825  July  151052 7%
 August  329991 11% 49498575  August  157400 7%
 September  269769 9% 40465350  September  146009 7%
 October  184353 6% 27652875  October  176421 8%
 November  216000 7% 32399925  November  161180 7%
 December  219994 7% 32999100  December  195255 9%
Total 3072539 460880775 Total 2160765
Total Wind & Solar
150
42080100 76185300 108000000
39246600 70402125 108000000
44340900 76049475 108000000
41839500 73502025 108000000
38191500 78426375 108000000
28991400 81024825 108000000
30210300 87175125 108000000
31479900 80978475 108000000
29201700 69667050 108000000
35284200 62937075 108000000
32235900 64635825 108000000
39051000 72050100 108000000
432153000 893033775 1296000000
71%
65%
70%
68%
73%
75%
81%
75%
65%
58%
60%
67%
69%
Cost Calculation at Ola's metering point (Intra - Captive)
Description Data
Open Access Capacity in MW 100
Cost of Generation in Rs. Per kWh 3.50
Adjustment of Central & Sate Transmission Losses
Generation at Ex Bus in MUs 540
Adjustment of State Transmission & Distribution Losses 0.77% 536
Adjustment of Charges & Cross Subsidy
Cost of Energy as per Tariff in Rs. Crores 189
State Transmission Charges in Rs. Crores 0.13 6.83
Scheduling and Operating Charges in Rs. Crores 160 0.01
System Operation Charges in Rs. Crores 1.41 0.12
Cross Subsidy in Rs. Crores 0.00 0.00
Additional Surcharge in Rs. Crores 0.00 0.00
Total amount to be paid in Rs. Crores 196
Landed Cost at Ola's Metering Point in Rs. Per kWh
3.66 0.16
Variable Grid Cost in Rs. Per kWh 6.57
Anticipated Savings in Rs. Per kWh 2.91
Anticipated Savings on annual basis in Rs. Crores 156.09
Overhead (OA charges & losses)
Cost Calculation at Ola's metering point (Inter - Third Party)
Description Data
Open Access Capacity in MW 100
Cost of Generation in Rs. Per kWh 3.50
Adjustment of Central & Sate Transmission Losses
Generation at Ex Bus in MUs 540
Adjustment of CTU Losses 3.25% 522
Adjustment of State Transmission & Distribution Losses 0.77% 518
Adjustment of Charges & Cross Subsidy
Cost of Energy as per Tariff in Rs. Crores 189
Central Transmission Charges in Rs. Crores 0.00 0.00
State Transmission Charges in Rs. Crores 0.13 6.83
Scheduling and Operating Charges in Rs. Crores 160 0.01
System Operation Charges in Rs. Crores 1.41 0.12
Cross Subsidy in Rs. Crores 1.00 51.95
Additional Surcharge in Rs. Crores 0.70 36.29
Total amount to be paid in Rs. Crores 284
Landed Cost at Ola's Metering Point in Rs. Per kWh
5.48 1.98
Variable Grid Cost in Rs. Per kWh
6.57
Anticipated Savings in Rs. Per kWh 1.09
Anticipated Savings on annual basis in Rs. Crores 56.41
Overhead (OA charges & losses)
Cost Calculation at Ola's metering point (Inter - Captive)
Description Data
Open Access Capacity in MW 100
Cost of Generation in Rs. Per kWh 4.20
Adjustment of Central & Sate Transmission Losses
Generation at Ex Bus in MUs 540
Adjustment of CTU Losses 3.25% 522
Adjustment of State Transmission & Distribution Losses 0.77% 518
Adjustment of Charges & Cross Subsidy
Cost of Energy as per Tariff in Rs. Crores 227
Central Transmission Charges in Rs. Crores 0.00 0.00
State Transmission Charges in Rs. Crores 0.13 6.83
Scheduling and Operating Charges in Rs. Crores 160 0.01
System Operation Charges in Rs. Crores 1.41 0.12
Cross Subsidy in Rs. Crores 0.00 0.00
Additional Surcharge in Rs. Crores 0.00 0.00
Total amount to be paid in Rs. Crores 234
Landed Cost at Ola's Metering Point in Rs. Per kWh
4.51
Variable Grid Cost in Rs. Per kWh
6.57
Anticipated Savings in Rs. Per kWh 2.06
Anticipated Savings on annual basis in Rs. Crores 106.84
0.31 Overhead (OA charges & losses)

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