REGULATORY INFORMATION MANAGEMENT SYSTEM (RIMS)

west bengal

RENEWABLES FORUM OF REGULATORS

September, 2008

KPI

Definition Total installed capacity of renewable based plants in the state at the end of last financial year (MW)

Purpose

Frequency

Renewable Capacity by technology

Wind energy Biomass Mini-hydel Solar energy Bagasse Waste to energy Any other

Assess the existing renewable generation capacity for each state in India

Annual

Data may be given in following format 1 Renewable Technology in Use Total installed capacity of renewable based plants in the state at the end of last financial year (MW) State-wise Estimated potential of renewable sources of energy in the state (MW) A Wind energy Biomass Mini-hydel Solar energy Bagasse Waste to energy Any other Total installed capacity of renewable based plants in the state at the end of last financial year (MW) B

Renewable Technology

KPI 2 Renewable Procurement Norms

Definition Norm set by SERC for procurement of renewable energy (%) for last financial year (by type of renewable) Energy procured by discom from renewable sources of energy during last financial year (MU)/ Total energy procured by Discom during last financial year (MU) (by type of renewable)

Purpose

Frequency Annual

Renewable energy usage (by discoms)

Measure the extent of renewable power procurement by licensee compared to the norms

Annual

Data may be given in following format Renewable Procurement Norms 2 Norm set by SERC for procurement of renewable energy (%) for last financial year Energy procured by discom from renewable B / A sources of energy based projects during last financial year (MU)/ Total energy procured by Discom during last financial year (MU)

Total energy procured by Discom during last financial year (MU): (A) Various types of renewable energy Wind energy Biomass Mini-hydel Solar energy Bagasse Waste to energy Any other

-------------------------------------------Energy procured by discom from renewable sources of energy based projects during last financial year (MU) B

Norms for procurement from following sources C

KPI

Definition Tariff / Financial

Purpose

Frequency

Tariff approach

Methodology for Tariff (Cost-Plus or any other type - please indicate)

5 6 7 8 9

If Cost-plus tariff then :Capital cost considered for pupose of tariff fixation per MW for each renewable technology ( Commissioned in last financial year) Tariff Type (Single part/ Two part) If Single Part, Approved power purchase rate Tariff cost plus benchmark and incentives for each type of renewable in the state (min rate, max rate - in case different projects have different rates) If Two part , what is the fixed rate If Two part , what is the variable rate In case of two part tariff, target PLF for fixed cost recovery Incentive rate for generation above PLF

Annual Understand the tariff methodology and analyze the differences in the tariff approach followed for renewable energy

Annual Annual Annual Annual Annual

Data may be given in following format Tariff Approach Methodology for Tariff (Cost-Plus or any other type - please indicate) Financial year for which data is provided ---------------------------------------Approved Capital cost per MW for each renewable technology ( Commissioned in last financial year) 5 Wind energy Biomass Mini-hydel Solar energy Bagasse Waste to energy Any Other If Two part , If Single part , what is the what is approved tariff the fixed rate 7 8 If Two part , what is the variable rate 9 In case of two part Incentive rate tariff, target for generation PLF for above PLF fixed cost recovery 10 11

Renewable Technology

Tariff Type (Single part/ Two part)