Rajasthan Interstate ABT

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							     A Presentation on

      INTRA – STATE
AVAILABILITY BASED TARIFF
          (ABT)


                            1
      Why Intra – State ABT

•   Intra-state ABT is a techno-economic
    tool for bringing rational tariff structure
    for supply of electricity from State
    generators to the distribution Licensees.

•   It is a mechanism for enforcing discipline
    in the Grid.



                                                  2
    Benefits of Intra – State ABT

a) Benefits to the Power System
•     Brings about grid discipline by maintaining
      frequency in prescribed band (49.5 to 50.5 Hz).

•     Ensures optimum utilization of available
      generation capacities.
•     Enhances opportunities for Open access,
      and Trading of electricity.
•     Scope for encouraging competition among
      generators.

                                                        3
b) Benefits to the Generator
  •   Encourages maximization of Generation during
      peak hours with incentives and discourages the
      same during off-peak hours with penalties linked
      with frequency.
  •   Enables systematic scheduling in terms of long
      term, short term as well as day ahead, duly
      considering plant availability and maintenance.
  •   Ensures better life of equipments due to efficient
      management of Demand Vs Supply. Thereby the
      ‘Hidden Costs’ due to damage is avoided.
  •   The three-part Tariff under ABT provides for
      proper recovery of fixed and variable costs of
      Generator.                                       4
c) Benefits to the Distribution Licensees
     •   Economic efficiency dictates that the least
         cost power should be dispatched in
         preference to costly power (Merit Order
         Dispatch). ABT provides for the same.

     •   Licensees can plan their requirement, both
         for peak and off peak demands.

     •   Enables efficient Load Management through
         their own Area Load Dispatch Centers.


                                                       5
d) Benefits to the End Users

•   Enables open access, captive generation and
    trading of electricity.

•   Ensures quality and reliable power supply.

•   Scope for reduction in cost of power due to
    licensees opting for merit order dispatch in their
    scheduling.




                                                         6
 CONSTITUENTS OF
INTRA-STATE ABT in
    RAJASTHAN

  1.   JVVNL
  2.   AVVNL
  3.   JdVVNL
  4.   RVUN


                     7
       ABT BILLING METHODOLOGY
ABT is, basically, a three part tariff system consisting of
the following components :-

   •   Fixed charges – on monthly basis subject to
       adjustment on yearly basis.

   •   Variable charges - on monthly basis.

   •   Unscheduled inter-change (UI) charges. – on
                                           weekly basis.



                                                          8
   UNSCHEDULED INTER-CHANGE
         (UI) CHARGES
• The UI for a Generating Station shall be equal to its actual
  generation minus its scheduled generation. UI for States
  shall be equal to its total actual drawal minus its total
  scheduled drawal.
• UI shall be worked out for each 15 minutes time block.
  Charges for all UI transactions are based on average
  frequency of the time block.
• The UI Tariff structure w.e.f., 07/01/2008 is as under.

  Average Frequency of time-block                       UI Rate (P/kWh)
  ---------------------------------------- -----------------------------------
  50.5 Hz and above                                     0.00
  Below 50.50 Hz and upto 50.48 Hz                      8.00
  Below 49.82 Hz and upto 49.80 Hz                      280.00
  Below 49.04 Hz and upto 49.02 Hz                      982.00
  Below 49.02 Hz                                        1000.00
  Between 50.50 Hz and 49.80 Hz                         Linear in 0.02 Hz steps
                                                        @ 8 P/kWh for each step
  Below 49.80 Hz                                        Linear in 0.02 Hz steps
                                                        @ 18P/kWh for each step   9
                        INTRA-STATE UI RATE

                          UIS = UIR / (1-L)
Where,

UIS is Intra State ABT rate for a frequency step
UIR is UI rate applicable for Northern Region for that frequency step
L is the Inter-State transmission losses of NR in per unit




                                                                        10
UI SETTLEMENT MECHANISM IN
       INTRA-STATE ABT

At Inter – state level the Unscheduled interchanges of
Inter regional sources are determined with reference to
their schedule at the point of injection but those of SEBs
with reference to their ex-periphery schedule. Datum for
working out UI not being same for all entities, this results
in UI MISMATCH which is equalised by averaging the two
ON DAILY BASIS.

The above adjustment is required to equalize payable UI
amount to receivable UI amount so that UI pool account
is maintained as a Zero balance account.



                                                               11
          METHODOLOGY FOR ZERO BALANCING THE UI POOL
                ACCOUNT AT INTER-STATE LEVEL
1.   UI AMOUNT IS DRAWN FOR ALL THE UI POOL MEMBERS ON ACTUAL BASIS.

2.   FROM THE UI ACCOUNT AMOUNT RECEIVABLE MEMBERS AND AMOUNT PAYABLE
     MEMBERS TO THE POOL IS SEPERATELY DRAWN OUT.

3.   AMOUNT PAYABLE AND RECEIVABLE WILL NOT MATCH BECAUSE FOR GENERATORS
     THE UI IS DRAWN OUT BASED ON INJECTION & SCHEDULE AT GENERATOR PERIPHERY
     WHEREAS FOR STATES THE SAME IS BASED ON DRAWAL & SCHEDULE AT STATE
     PERIPHERY.

4.   AS PER THE CERC STIPULATION THE UI POOL ACCOUNT SHOULD BE A ZERO BALANCE
     ACCOUNT.

5.   THE UI MIS-MATCH IS CALCULATED ON DAILY BASIS AND APPORTIONED TO ALL UI
     POOL MEMBERS IN THE RATIO 50:50 TO THE PAYING AND RECEIVING MEMBERS IN THE
     RATIO OF THE ORIGINAL UI AMOUNT DRAWN OUT.

6.   A CASE STUDY BASED ON THE ABOVE METHODOLOGY FOR 19-3-2007 UI ACCOUNT
     ISSUED BY NRPC IS SHOWN IN THE NEXT SLIDE.




                                                                             12
SAMPLE CASE FOR 19TH MARCH 2007
     ACTUAL UI AMOUNT FOR PAYEE AND RECEIVING
                  CONSTITUENTS

                                      PAYING         UNADJ
RECEIVING                UNADJ
                                      ENTITY         IN RS.
ENTITY                   IN RS.
                         LACS                        LACS
SINGRAULI        STPS    -12.6607
RIHAND           STPS     -2.9686    ANTA      GPP    0.1512
RIHAND-II        STPS     -5.1196    DADRI     GPP    0.8130
DADRI            TPS      -8.0428
UNCHAHAR-I       TPS      -3.4912    URI       HEP    0.1202
UNCHHR           ST.2&3 -6.0003      HARYANA         380.5332
AURAIYA          GPP      -6.1404
BAIRASIUL        HEP      -2.2106    RAJASTHAN       124.5707
SALAL            HEP      -3.3357    U.P.            80.21921
TANAKPUR         HEP      -0.4534
CHAMERA          HEP      -7.3967    WR TO NR        114.1497
CHAMERA          HEP-II   -1.6079    ER TO NR        202.5246
DHAULIGANGA      HEP      -0.5676
NATHPA JHAKARI   JHAKRI -5.3407      TOTAL PAYABLE   903.0818
TEHRI            HEP      -3.3180
CHANDIGARH                -8.49598
DELHI                   -443.8578
H.P.                    -169.0352
J&K                     -19.88654
PUNJAB                  -39.29868
                                                                13
    METHODOLOGY FOR ZERO BALANCING
          THE UI POOL ACCOUNT
         AT INTER-STATE LEVEL
•     MIS-MATCH BETWEEN THE PAYABLE AND RECEIVABLE
      AMOUNT FROM THE UI ACCOUNT IS (903.0818-820.2534)=
      82.8285 LACS RUPEES.
•     THIS DIFFERENCE IS DIVIDED EQUALLY BETWEEN THE
      TWO i.e. PAYING & RECEIVING ENTITIES IN THE RATIO 50:50
      AMOUNTING TO 41.41423 LACS RUPEES EACH.
•     SINCE NO INTER-REGIONAL LINK IS AMONGST THE
      RECEIVING UTILITES 41.41423 LACS IS DIVIDED AMONGST
      ALL THE RECEIVING UTILITIES IN PROPORTION TO THEIR
      UNADJUSTED UI AMOUNT.
•     AMONGST THE PAYING UTLITIES EXCLUDING THE INTER-
      REGIONAL LINKS THE AMOUNT OF 41.41423 LACS IS
      CREDITED TO ALL IN PROPORTION TO THEIR UNADJUSTED
      UI AMOUNT.
•     THE ADJUSTED ACCOUNTS ARE DISPLAYED IN THE NEXT
      SLIDE.
                                                            14
      ADJUSTED UI ACCOUNT FOR PAYEE AND RECEIVING
                     CONSTITUENTS
RECEIVING             IN AMOUNT TERMS        PAYING          IN AMOUNT TERMS
ENTITY                UNADJ      ADJ         ENTITY          UNADJ     ADJ
                      IN RS.     IN RS.                      IN RS.    IN RS.
                      LACS       LACS                        LACS      LACS
SINGRAULI      STPS     -12.6607 -13.2999    ANTA      GPP     0.1512    0.1405
RIHAND         STPS      -2.9686   -3.1184   DADRI     GPP     0.8130    0.7556
RIHAND-II      STPS      -5.1196   -5.3781   URI       HEP     0.1202    0.1117
DADRI          TPS       -8.0428   -8.4488   HARYANA          380.5332 353.6585
UNCHAHAR-I     TPS       -3.4912   -3.6675   RAJASTHAN        124.5707    115.773
UNCHHR         ST.2&3    -6.0003   -6.3033   U.P.             80.21921 74.55384
AURAIYA        GPP       -6.1404   -6.4504   WR TO NR         114.1497 114.1497
BAIRASIUL      HEP       -2.2106   -2.3222   ER TO NR         202.5246 202.5246
SALAL          HEP       -3.3357   -3.5042   TOTAL PAYABLE    903.0818 861.6675
TANAKPUR       HEP       -0.4534   -0.4763
CHAMERA        HEP       -7.3967   -7.7701
CHAMERA        HEP-II    -1.6079   -1.6891
DHAULIGANGA    HEP       -0.5676   -0.5962
NATHPA JHAKARI JHAKRI -5.3407      -5.6103
TEHRI          HEP       -3.3180   -3.4856
CHANDIGARH               -8.49598 -8.92494
DELHI                  -443.8578 -466.268
H.P.                   -169.0352 -177.5697
J&K                    -19.88654 -20.8906
PUNJAB                 -39.29868 -41.28285
RAILWAYS                 -6.91464 -7.26376
UTTARANCHAL            -64.11027 -67.34717
                                                                                15
TOTAL RECEIVABLE       -820.2534 -861.6676
     METHODOLOGY FOR ZERO BALANCING THE UI POOL
           ACCOUNT AT INTRA-STATE LEVEL


In Intra – State ABT also the UI account should be a Zero
Balance Account which indicates UI payable/receivable
to/from the Regional UI pool account should be equal to
the UI receivable/payable in the Intra-State UI pool
Account.

The following mechanism is proposed :
1.     SLDC shall draw-out the Intra-state UI account in
       same principle as that of Inter-state UI account.

2.    The amount payable / receivable to the Regional pool
      account would then be equated on the basis of Intra-state
      ABT amount.

                                                            16
         SAMPLE CASE FOR INTRA-STATE ABT
                  SETTLEMENT

            ACTUAL UI AMOUNT FOR PAYEE AND RECEIVING
             CONSTITUENTS calculated for dated 18/02/2008

To be paid to InterState UI         409.32702                         All Figures in Lakh Rs.
                                                        SETTLEMENT
         RECEIVING PAYING       UNADJUSTED                                       ADJUSTED
                                                RECEIVING   PAYING    TOTAL
JVVNL             0 295.8831     295.8830677            0 1.178132    1.178132     297.0612
AVVNL             0 91.60199     91.60199111            0 0.364736    0.364736 91.9667272
JdVVnl            0 250.5422     250.5421994            0 0.997596    0.997596 251.539796
RVUNL     233.78117           0 -233.7811668 2.54046426           0   2.540464    -231.2407
                                                2.54046426 2.540464   5.080929
TOTAL     233.78117 638.0273     404.2460915 5.08092851                           409.32702
                      Amount to be adjusted     2.54046426 2.540464



                                                                                                17
    METHODOLOGY FOR ZERO BALANCING
          THE UI POOL ACCOUNT
         AT INTER-STATE LEVEL

•       MIS-MATCH BETWEEN THE PAYABLE AND RECEIVABLE
        AMOUNT FROM THE UI ACCOUNT IS (409.327-404.246)=
        5.081 LAC RUPEES.
•       THIS DIFFERENCE IS DIVIDED EQUALLY BETWEEN THE
        TWO i.e. PAYING & RECEIVING ENTITIES IN THE RATIO 50:50
        AMOUNTING TO 2.540 LACS RUPEES EACH.
•       AMONGST THE RECEIVING UTILITES 2.540 LACS IS
        DIVIDED AMONGST ALL THE RECEIVING UTILITIES IN
        PROPORTION TO THEIR UNADJUSTED UI AMOUNT.
•       AMONGST THE PAYING UTLITIES EXCLUDING THE INTER-
        STATE ACCOUNT THE AMOUNT OF 2.540 LACS IS CREDITED
TO ALL IN PROPORTION TO THEIR UNADJUSTED UI AMOUNT.
•       THE ADJUSTED ACCOUNTS ARE DISPLAYED IN THE
        PREVIOUS SLIDE.

                                                             18

						
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