Page 145 - FINAL BUDGET BOOK PDF Vol -II
P. 145
ctV 2018-19 BUDGET 2018-19
fooj.k XIII ST-XIII
SCHEDULE OF RATES OF TAXES/ ELECTRICITY & WATER TARIFF/ USER CHARGES ETC.
COMMERCIAL DEPARTMENT
Month Peak hours Surcharge on Engery Off-Peak hours Rebate on Energy Charges
Charges
May-September 1300-1700 Hrs 20% 0300-0900 Hrs 20%
and
2100-2400 Hrs
3 Additional rebate of 2.5% on the Energy Charges for supply at 33/66 kV and 4% for supply at 220kV
shall be admissible.
4 Maintenance Charges on street lights, wherever maintained by DISCOMs, shall be payable @ Rs.
84/light point/month and material cost at the rate `19/ light point/month as per the Commission's
Order dated 22 September 2009 in addition to the specified tariff. These charges are exclusive of
applicable taxes and duties.
5 The vaild Factory Licence shall be mandatory for applicability of Tariff under Industrial category:
Provided that in case where the Factory Licence has expired and its renewal application is pending with
the concerned authority, the DISCOMS shall bill such consumers as per Tariff applicable under Non
Domestic category; Provided further that on renewal of the Factory Licence, the DSICOMs shall adjust
the bills of such consumers as per applicable Tariff under Industrial category from the effective date of
renewal of such Licence.
6 The distribution licensee shall levy PPAC after considering relevant TOD rebate/ surcharge on energy
charges available to the consumers.
7 For prepaid consumers, the additional rebate of 1% shall be applicable on the basic Energy Charges,
Fixed Charges and all other charges on the tariff applicable.
8 The single point Delivery Supplier (Group Housing Societies) shall charge the Domestic Tariff as per
slab rate of 1.1 to its individual Members availing supply for the Domestic purpose and Non-Domestic
Tariff for other than domestic purpose. Any Deficit / Surplus due to sum total of the billing to the
Individual Members as per slab rate of tariff schedule 1.1. and the billing as per the tariff schedule 1.2.
inculding the operational expenses of the Single Point Delivery Supplier shall be passed on the
members of the Group Hosuing Soceities on prorate basis on consumption.
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