,r,

MINUTES OF THE MEETING OF DISTRIBUTION REFORMS COMMITTEE ON

REVISION OF ACS.ARR GAP BASELINE DATA AND ACS.ARR TRAJECTORY
FOR POWER & ELECTRICITY DEPARTMENT. MIZORAM UNDER REVAMPED

Time : 29th September,2023 (Friday), 1:00pm

Place : Chief Secretary Conference Room

Attendance sheet annexed.

1. The Chairperson Dr. Renu Sharma, I.A.S., Chief Secretary to the Govt. Of Mizoram
welcomed everyone and invited the Commissioner & Secretary, Power & Electricity
Department to present the agenda.

2. One of the main objectives of RDSS is to reduce Average Cost of Supply (ACR) - Average
Revenue Realise (ARR) Gap to zercby 2024-25. Sanction for RDSS work for Power & Electricity
Department, Mizoram was received on 14e July, 2022 inwhich the approved baseline ACS-ARR
Gap foq FY-2020-21 is Rs. -0.75 per INRlkWh and the approved ACS-ARR trajectory is shown
as below:

Table: Approved ACS-ARR trajectory for Poiver & Electricity Department, Mizoram
under RDSS
Particular RY-2021 BY-2022 FY-2023 FY-2024 FY-2025
ACS-ARR Gap (cash -0.7s 0.58 0.38 0.20 0.00
adiusted)
ACS-ARR Gap (subsidy -0.27 0.58 0.38 0.20 0"00
received excluding
UDAY grants and
resulatory income)

3. As per Proforma account of FY-21 and.FY-22 published by P&E Department, revenue subsidy
and budgetary support received from state Govt. is shown below:

Year Revenue Suhsidy Amount (Rs in Budgetary support Amount @s

Cr) in Cr)
FY- 2421 160.61 242.63
FY-2022 82.96 284.35

4. Since, budgetary support from the govemment is not included while calculating the ARR value
hence ACS-ARR Gap increases to Rs.4.98 INNkWh whereas the approved baseline ACS-ARR
GapforFY-2020-21 isRs. -0.T5perINNkWh.Therefore,revisionofACS-ARRGapforMizoram
is necessary since budgetary support receivedfrom the state government is not included in ACS-
ARR Gap calculation as budgetary support is not mentioned as part of the Profit and Loss
statement in the Proforma Account FY 2021and FY-2022 prepared by M/s RSA & Co. (Chartered
Accountant) - consultant of Power & Electricity Department, Mizoram.

5. The revised ACS-ARR Gap baseline data for Mizoram under RDSS is calculated as 1.08
INR/kWh and accordingly revised ACS-ARR trajectory for Mizoram under RDSS are as
proposed in the table below
a-F.
 j

Table: Revised ACS-ARR trajectory for Power & Electricity Department, Mizoram under
RDSS
Particular FY-2021 FY-2022 FY-2023 FY-2024 FY-202s
Proposed as part of 1.08 1.35 0.90 0.45 0.00
restatement (cash
Adjusted basis) (INR/
kwh)
Proposed as part of 1.58 1,.97 0.80 0.40 0.00
restatement (Accrual
basis) 0NR/kWH)

6. The meeting approved revision of ACS-ARR Gap baseline data and ACS-ARR trajectory
as above for onward submission to State cabinet for approval.

The meeting was ended with thanks from the chair.

@
(Dr. RENU SHARMA,-r;* t)
Chief Secretary
Chairman
/,VI*V t!

(H. LALEN A,IAS) (LALDTNPUiA)

Commi Secretary Deputy Secretary
Power & Electricity Department Finance Department
Member Secretary Member

-T\ry
(ZOHMINGTHANGA)
[
Jx,'
!,l
,ul*,,L-'
,] _,,^
(BIAKTHAN SANGI HRAHS EL)
Under Secretary Deputy Adviser
'Planiiing
Land Revenue & Settlement Deparhnent & Programme Implementation Department
Member

) LALRAMMAWIA)
Environment, Forest & Climate Change Department Law &, Judicial Department
Member Member
 : Aizawl, the 4tt' Oct,2023
Memo No.G.Z502A /LZ /?OZL'P&ElLoose-I
Copy to :

l. to Chief Secretary' Government of Mizoram'

Sr.P.P.S
Z. p.p.S to Commissioner & Secretary, Power & Electricity Department'
3. P.P.S to Principal Secretary' Finance Department'
4. p.p.s to secreiary, Land Revenue & Settlement Department
5. P.P.S to Principal Secretary, Environment, Forest & climate
change

DePartment
6, P.P.S to Secretary, Planning & Programme Implementation Department
7. ,P.P.S to Secretary, Law & Judicial Department
BY Engineer-in-Chief, Power & Electricity Department
9. Guard File

Under Secretary tb the Govt' of Mizoram

Power & ElectricitY DePartment
/ MEETING OF DISTRIBUTION REFORMS GOMMITTEE FOR RDSS IN THE
GONFERENCE ROOM OF GHIEF SECRETARY GOVERNMENT OF IUIZORAM
ON 29.09.2023 (FRIDAY) AT'l:OO PM
:

ATTENDANGE SHEET

st. Name Designation Signature

No

I Dr. Renu Sharma, lAS, Ghief Secretary in the chair

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