Business Plan Order of UPPTCL for the MYT Control Period FY 2020-21 to FY 2024-25 UTTAR PRADESH ELECTRICITY REGULATORY COMMISSION LUCKNOW Petition No. 1572/ 2020 BUSINESS PLAN ORDER FOR THE MYT CONTROL PERIOD (FINANCIAL YEAR 2020-21 TO FINANCIAL YEAR 2024-25) OF UTTAR PRADESH TRANSMISSION CORPORATION LIMITED, LUCKNOW (UPPTCL) – (Petition No. – 1572/2020) ORDER UNDER SECTION 62 & 64 OF THE ELECTRICITY ACT, 2003 October 15, 2020 Page 1 Business Plan Order of UPPTCL for the MYT Control Period FY 2020-21 to FY 2024-25 TABLE OF CONTENTS 1 BACKGROUND ..............................................................................................................7 1.1 BACKGROUND ...............................................................................................................7 1.2 TRANSMISSION TARIFF REGULATIONS ..........................................................................9 2 PROCEDURAL HISTORY .................................................................................................9 2.1 BUSINESS PLAN MYT CONTROL PERIOD FROM FY 2017-18 TO FY 2019-20 ....................9 2.2 SUO-MOTO PROCEEDINGS ON ANNUAL PERFORMANCE REVIEW (APR) FOR FY 2016- 17 AND FY 2017-18 AND AGGREGATE REVENUE REQUIREMENT (ARR) FOR FY 2018- 19 AND PETITION FOR TRUE UP OF ARR FOR FY 2015-16 FILED BY THE PETITIONER ...10 2.3 DETERMINATION OF ANNUAL PERFORMANCE REVIEW (APR) FOR FY 2017-18 AND FY 2018-19 AND AGGREGATE REVENUE REQUIREMENT (ARR) FOR FY 2019-20 AND PETITION FOR TRUE UP OF ARR FOR FY 2016-17 FILED BY THE PETITIONER ................10 2.4 BUSINESS PLAN MYT CONTROL PERIOD FROM FY 2020-21 TO FY 2024-25 ..................10 2.5 PRELIMINARY SCRUTINY OF THE PETITIONS ................................................................13 3 BUSINESS PLAN FOR THE MYT PERIOD FY 2020-21 TO FY 2024-25 ..............................14 3.1 INTRODUCTION ...........................................................................................................14 3.2 EXISTING TRANSMISSION SYSTEM: ..............................................................................15 3.3 PEAK DEMAND ............................................................................................................17 3.4 TOTAL TRANSFER CAPABILITY (TTC) AT CTU-STU PERIPHERY & GRID CAPACITY (MW) .20 3.5 CAPITAL EXPENDITURE PLAN.......................................................................................23 3.6 CAPITAL INVESTMENT & FINANCING PLAN .................................................................33 3.7 TRANSMISSION LOSSES ...............................................................................................39 3.8 TRANSMISSION SYSTEM AVAILABILITY ........................................................................43 3.9 SEGREGATION OF THE TRANSMISSION AND SLDC BUSINESS ACTIVITY ........................43 4 ANNEXURE A ..............................................................................................................46 Page 2 Business Plan Order of UPPTCL for the MYT Control Period FY 2020-21 to FY 2024-25 List of Tables Table 1: EXISTING TRANSMISSION LINES (CKT. KM) (AS ON 31.3.2020) .....................................16 Table 2: EXISTING SUB-STATIONS (S/s) (AS ON 31.3.2020).........................................................16 Table 3: EXISTING TRANSFORMATION CAPACITY (MVA) (AS ON 31.3.2020) ..............................16 TABLE 4: YEAR ON YEAR PROJECTION OF PEAK DEMAND(MW) AND ENERGY (MU) SUBMITTED BY THE PETITIONER ........................................................................................................................17 Table 5: ESTIMATED PEAK DEMAND SUBMITTED BY THE PETITIONER (MW) (PRE & POST COVID) .................................................................................................................................................18 Table 6: COMPARISON OF ESTIMATED PEAK DEMAND B/W DISCOMS & UPPTCL (MW) ............18 Table 7: PEAK DEMAND OF UPPTCL (MW) FY 2012-13 TO FY 2019-20 .......................................19 Table 8: PROJECTED PEAK DEMAND OF UP BY CEA (19th EPS, Volume IV) Baseline Scenario (SUR) .................................................................................................................................................20 TABLE 9: PEAK DEMAND (MW) FOR THE CONTROL PERIOD FY 2020-21 TO FY 2024-25 .............20 TABLE 10: YEAR ON YEAR ADDITION IN THERMAL GENERATION CAPACITY IN U.P. (MW) PROPOSED BY PETITIONER ........................................................................................................20 Table 11: TOTAL TRANSFER CAPABLITY (MW) AS ON MAY 10, 2019 ..........................................21 Table 12: TOTAL TRANSFER CAPABLITY (MW) AS ON MAY 01,2020 (POST COVID).....................22 Table 13: TOTAL TRANSFER CAPABLITY (MW) PROJECTIONS FOR MYT CONTROL PERIOD BY THE PETITIONER (PRE COVID) ...........................................................................................................22 Table 14: REVISED TOTAL TRANSFER CAPABLITY (MW) PROJECTIONS FOR MYT CONTROL PERIOD BY THE PETITIONER (POST COVID) .............................................................................................22 Table 15: DETAILS OF LINE LENGTH (CKM) PROPOSED BY THE PETITIONER (PRE & POST COVID)) .................................................................................................................................................25 Page 3 Business Plan Order of UPPTCL for the MYT Control Period FY 2020-21 to FY 2024-25 Table 16: DETAILS OF SUB-STATION (S/S) PROPOSED BY THE PETITIONER (PRE & POST COVID)) .................................................................................................................................................25 Table 17: DETAILS OF TRANSFORMATION CAPACITY (MVA) PROPOSED BY THE PETITIONER (PRE & POST COVID) ..........................................................................................................................25 Table 18: EVACUATION SYSTEM FOR THE UPCOMING THERMAL STATIONS ..............................27 Table 19: OBRA-C (2X660 MW) POWER EVACUATION SYSTEM: .................................................27 Table 20: GHATAMPUR (3X660 MW) POWER EVACUATION SYSTEM .........................................27 Table 21: HARDUAGANJ EXT. TPS (1X660 MW) POWER EVACUATION SYSTEM ..........................28 Table 22: PANKI EXTENSION TPS (1X660 MW) POWER EVACUATION SYSTEM ...........................28 Table 23: JAWAHARPUR TPS (2X660 MW) POWER EVACUATION SYSTEM .................................28 Table 24: KHURJA STPP (2X660 MW) POWER EVACUATION SYSTEM .........................................29 Table 25: SOLAR POWER EVACUATION SYSTEM-4000 MW (Ist PHASE 1000 MW SOLAR POWER) .................................................................................................................................................29 Table 26: SOLAR POWER EVACUATION SYSTEM-4000 MW (IInd PHASE 1000 MW SOLAR POWER) .................................................................................................................................................30 Table 27: SOLAR POWER EVACUATION SYSTEM-4000 MW (IIIrd PHASE 1000 MW SOLAR POWER) .................................................................................................................................................30 Table 28: SOLAR POWER EVACUATION SYSTEM-4000 MW (IVth PHASE 1000 MW SOLAR POWER) .................................................................................................................................................31 TABLE 29: YEAR WISE SUMMARY OF NUMBER OF SUBSTATIONS PLANNED UNDER GEC-II SCHEME (PRE COVID) ..............................................................................................................................32 Table 30: REVISED YEAR WISE SUMMARY OF NUMBER OF SUBSTATIONS PLANNED UNDER GEC- II SCHEME (POST COVID) ...........................................................................................................32 Page 4 Business Plan Order of UPPTCL for the MYT Control Period FY 2020-21 to FY 2024-25 TABLE 31: YEAR WISE SUMMARY OF TRANSMISSION LINES (CKM.) PLANNED UNDER GEC-II SCHEME (PRE COVID) ................................................................................................................32 Table 32: REVISED YEAR WISE SUMMARY OF TRANSMISSION LINES (CKM.) PLANNED UNDER GEC- II SCHEME (POST COVID) ...........................................................................................................32 Table 33: CAPITAL EXPENDITURE DETAILS FROM FY 2015-16 TO FY 2019-20 .............................33 Table 34: CAPITAL EXPENDITURE PLAN FOR MYT CONTROL PERIOD (Rs. Crore) (PRE & POST COVID) ......................................................................................................................................33 Table 35: FINANCING OF CAPITAL INVESTMENT FOR MYT CONTROL PERIOD (Rs. Crore) (PRE COVID) ......................................................................................................................................33 Table 36: REVISED FINANCING OF CAPITAL INVESTMENT FOR MYT CONTROL PERIOD (Rs. Crore) (POST COVID) ............................................................................................................................34 Table 37: INTRA-STATE TRANSMISSION LOSSES (%) FOR FY 2017-18 TO FY 2024-25 BY THE PETITIONER (PRE COVID) ...........................................................................................................40 Table 38: INTRA-STATE TRANSMISSION LOSSES (%) FOR FY 2017-18 TO FY 2024-25 BY