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Temp Suppl Tariff Order New
Temp Suppl Tariff Order New
Temp Suppl Tariff Order New
(ACCOUNTS BRANCH)
144 Anna Salai,
Chennai – 600 002.
Circular Memo.No.CFC/REV/FC/DFC/AAO-WI-5/D.636/2013, dt.30.09.2013.
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2.0) As per the Tariff Order in Tariff Petition No.1 of 2013, dt.20.06.2013 LT Tariff
VI may be classified as follows:
(A) Supply for construction of building: In these services the temporary supply is
likely to be converted into permanent supply under respective tariff category.
(B) Supply for temporary activities other than construction of building: In this type
of supply once the temporary activity for which the supply is effected is over, then tariff VI
account will be closed.
(C) Supply for lavish illumination: This type of service will continue to be billed
under Tariff VI so long as the separate service for lavish illumination exist.
3.0) Based on the G.O. cited under ref.(5) and ref.(6), the working instructions issued vide
ref.(4) for Temporary Supply services is modified and the following instructions may be
adopted for categorization and billing under Tariff VI in respect of LT service connections.
d) The conversion from Tariff VI to respective regular tariff category may be made
using the modules for ‘Tariff Change’ in the LT software and all relevant miscellaneous
charges and testing fees related to the respective tariff category may have to be collected
from the consumer.
ii) Scrap value on the retrievable but not reusable materials shall be
credited and this value shall be not less than 10% of its original value. No credit or debit
shall be levied on the non-retrievable materials.
iv) Cost of material, transport and erection charges for the part or whole of
the new service line or improvement to the existing service line shall be chargeable to the
consumer.
g) Where the service for construction of building was effected under Tariff V prior
to 21.06.2013 and which has not been converted to Tariff VI till date, then such of those
service connection may immediately be converted to Tariff VI and the Tariff rate may be
adopted as per Tariff VI from 21.06.2013 onwards under proper intimation to the
consumer.
h) For the cases referred in para (g) above, the procedure mentioned under para
(b), (d), (e) & (f) may be followed.
j) In case of non-CT service under Tariff VI, billing may be done on bimonthly
basis and for CT services monthly billing may be made.
k) While effecting Tariff VI for new service connection OTR is mandatory. For all
changes in category of tariff RTR is mandatory.
4.0) In case of temporary supply provided purely for temporary purpose, the following
procedure shall be followed:
(i) Cost of extension/improvement of lines for providing the supply shall be
charged to the consumer.
(ii) Security deposit equivalent to three times of the tariff charges for the
consumption as calculated below shall be collected and maintained throughout the
temporary supply period:
Security Deposit = 3 x L x LF x H x D x T
Where,
L = Connected Load in KW
D = Number of days of billing cycle period as specified in regulation 8(3) of the Supply
Code/proposed period of use whichever is less
T = Tariff rate of Temporary supply as specified by the Commission from time to time.
(iii) The security deposit shall be reviewed during every billing cycles or proposed
period of use and enough care shall be taken to maintain the security deposit at the
average level of consumption subject to the minimum of the calculated level till the closing
of the temporary supply account. At any time, if the security deposit found to be less
than the amount specified, the additional security deposit shall be collected along with the
Current Consumption charges.
(iv) The temporary supply account shall be closed after the completion of
temporary supply period and credit shall be refunded to the consumer as specified in sub
regulation (1) of this regulation. The Licensee shall refund the balance deposit, if any after
the temporary supply period is over within a period specified by the Commission.”
Sd xxx (05.10.2013)
Director (Distribution)/TANGEDCO.
To
All the Chief Engineers/Distribution.
Copy to all Superintending Engineers of Distribution Circles.
Copy to the Chief Engineer/Information Technology, for taking action for
necessary correction in computerized LT billing software (2 copies).
Copy to the Chief Engineer/Commercial.
Copy to the Chief Internal Audit Officer/BOAB.
Copy to the Chief Financial Controller/General.
Copy to the Chief Financial Controller/Revenue.
Copy to the Chief Financial Controller/Regulatory Cell,
Copy to the Chief Public Relation Officer/TNEB.
Copy to the Assistant Personnel Officer/Tamil Development for publication of the
extract of tariff order and this Memorandum in the TNEB Bulletin ( 2 copies).
Copy to PS to the Director (Distribution).
Copy to PS to the Director (Generation).
Copy to the Residential Audit Office/Chennai (AG’s Audit).
:FORWARDED BY ORDER:
Sd xxxx
Chief Financial Controller/Revenue