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2023-24 财年关税令
表 4-95：PVVNL 2021-22 财年资本支出（千万卢比） .............................................................. 253 表 4-96：PUVVNL 2021-22 财年资本支出（千万卢比） .............................................................. 254 表 4-97：KESCO 2021-22 财年资本支出（千万卢比） ............................................................................. 254 表 4-98：委员会批准的 2021-22 财年资本化（千万卢比） ............................................................................................................................. 260 表 4-99：DVVNL 2021-22 财年资本投资（千万卢比） ............................................................................................................. 260 表 4-100：MVVNL 2021-22 财年资本投资2021-22 财年（千万卢比）.................................................... 260 表 4-101：PVVNL 2021-22 财年资本投资（千万卢比）.................................... 261 表 4-102：PUVVNL 2021-22 财年资本投资（千万卢比）.................................... 261 表 4-103：KESCO 2021-22 财年资本投资（千万卢比）.................................... 262 表 4-104：5 家国家配电公司 2021-22 财年综合资本投资（千万卢比）.................................... 262表 4-105：2021-22 财年收到的申请人消费者贡献（千万卢比） ......................................................................................................................................... 263 表 4-106：2021-22 财年收到的 DVVNL 消费者贡献（千万卢比） ......................................................................................................................................... 263 表 4-107：2021-22 财年收到的 MVVNL 消费者贡献（千万卢比） ......................................................................................................................................... 264 表 4-108：2021-22 财年收到的 PVVNL 消费者贡献（千万卢比） ......................................................................................................................................... 264 表4-109：2021-22 财年 PUVVNL 收到的消费者贡献（千万卢比） ......................................................................................................................................... 264 表 4-110：2021-22 财年 KESCO 收到的消费者贡献（千万卢比） ......................................................................................................................................... 264 表 4-111：2021-22 财年 5 家国家配电公司收到的综合消费者贡献（千万卢比） ......................................................................................................................... 265 表 4-112：2021-22 财年 DVVNL 资本投资融资情况（千万卢比） ......................................................................................................................................... 266 表 4-113：MVVNL 2021-22 财年资本投资净融资情况（千万卢比） ......................................................................................................................................... 267 表 4-114：PVVNL 2021-22 财年资本投资净融资情况（千万卢比） ........................................................................................................................... 267 表 4-115：PUVVNL 2021-22 财年资本投资净融资情况（千万卢比） ........................................................................................................................... 267 表 4-116：KESCO 2021-22 财年资本投资净融资情况（千万卢比） ........................................................................................................................... 268 表 4-117：合并资本融资情况2021-22 财年 5 个州配电公司的投资净额（千万卢比）......................................................................................................................... 268 表 4-118：2021-22 财年 DVVNL 提交的长期贷款利息（千万卢比）......................................................................................................................... 269 表 4-119：2021-22 财年 MVVNL 提交的长期贷款利息
批准ARR和对2023财年国家迪斯特委员会的关税 -
表4-95：FY 2021-22的PVVNL的资本CRORE) .............................................. 253 TABLE 4-96: CAPEX OF PUVVNL FOR FY 2021-22 (RS.千万）...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................CRORE) ............................................... 254 TABLE 4-98: CAPITALISATION APPROVED BY THE COMMISSION FOR FY 2021-22 (RS.千万）............................................................................................................................................................................................................................................................................................................................................................................... 260表4-99：DVVNL的资本投资2021-22（RS。CRORE) ...................... 260 TABLE 4-100: CAPITAL INVESTMENT OF MVVNL FOR FY 2021-22 (RS.CRORE) ................... 260 TABLE 4-101: CAPITAL INVESTMENT OF PVVNL FOR FY 2021-22 (RS.CRORE) .................... 261 TABLE 4-102: CAPITAL INVESTMENT OF PUVVNL FOR FY 2021-22 (RS.千万）........................ 261表4-103：KESCO的资本投资2021-22（卢比千万）...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................CRORE) ....................................................................................................................... 262 TABLE 4-105: CONSUMER CONTRIBUTIONS RECEIVED OF PETITIONERS FOR FY 2021-22 (RS.千万）................................................................................................................................................................................................................................................................................................................... 263表4-106：DVVNL的消费者供款2021-22（RS。CRORE) ......................................................................................................................................... 263 TABLE 4-107: CONSUMER CONTRIBUTIONS RECEIVED OF MVVNL FOR FY 2021-22 (RS.CRORE) ......................................................................................................................................... 264 TABLE 4-108: CONSUMER CONTRIBUTIONS RECEIVED OF PVVNL IN FY 2021-22 (RS.CRORE) ......................................................................................................................................... 264 TABLE 4-109: CONSUMER CONTRIBUTIONS RECEIVED OF PUVVNL FOR FY 2021-22 (RS.CRORE) ......................................................................................................................................... 264 TABLE 4-110: CONSUMER CONTRIBUTIONS RECEIVED OF KESCO FOR FY 2021-22 (RS.CRORE) ......................................................................................................................................... 264 TABLE 4-111: CONSOLIDATED CONSUMER CONTRIBUTIONS RECEIVED OF 5 STATE DISCOMS FOR FY 2021-22 (RS.CRORE) ............................................................................................. 265 TABLE 4-112: FINANCING OF THE CAPITAL INVESTMNET OF DVVNL FOR FY 2021-22 (RS.千万）................................................................................................................................................................................................................................................................................................................. 266表4-113：MVVNL的资本投资融资2021-22（RS。CRORE) ......................................................................................................................................... 267 TABLE 4-114: FINANCING OF THE CAPITAL INVESTMNET OF PVVNL FOR FY 2021-22 (RS.千万）...........................................................................................................................................................................................................................................千万）..................................................................................................................................................................................................................................................................................................................... 267表4-116：KESCO资本Investmnet的融资2021-22（Rs。CRORE) .............................................................................................................................. 268 TABLE 4-117: CONSOLIDATED FINANCING OF THE CAPITAL INVESTMNET OF 5 STATE DISCOMS FOR FY 2021-22 (RS.CRORE) ............................................................................................. 268 TABLE 4-118: INTEREST ON LONG TERM LOAN FOR SUBMITTED BY DVVNL FOR FY 2021-22 (RS.CRORE) ....................................................................................................................... 269 TABLE 4-119: INTEREST ON LONG TERM LOAN FOR SUBMITTED BY MVVNL FOR FY 2021-22
2022
AI Administrative Instruction CO 2 eq Carbon Dioxide Equivalent DH District Heating DSO Distribution System Operator EC European Commission ECS Energy Community Secretariat ECT Energy Community Treaty EE Energy Efficiency ENTSO_E European Network of Transmission System Operators for Electricity ERO Energy Regulator Office ETS Emissions Trading System EU European Union FS Feasibility Study GWh Gigawatt Hour ICMM Independent Commission for Mines and Minerals KEDS Kosovo Electricity Distribution Company KEEA Kosovo Energy Efficiency Agency KEEAP Kosovo Energy Efficiency Action Plan KEK Kosovo Energy Corporation - Public Electricity Generator KESCO Kosovo Electricity Supply Company KOSTT Kosovo Transmission System and Market Operator KREAP Kosovo Renewable Energy Sources Action Plan Ktoe Kiloton of Oil Equivalent LNG Liquified Natural Gas LPG Liquefied Petroleum Gas LULUCF Land use, land-use change and forestry MW el Megawatts (electric) MWh Megawatt Hour MW th Megawatts (thermal) NERP National Emissions Reduction Plan NOx Nitrogen Oxides PMO Prime Minister's Office RES Renewable Energy Sources SAA Stabilization and Association Agreement Sox Sulphur Oxides TAP Trans Adriatic Pipeline TSO Transmission System Operator UNFCCC United Nations Framework Convention on Climate Change USS Universal Service Supplier
坎普尔电力公司有限公司
TABLE 3-11 R&M EXPENSES FOR FY 2023-24 .......................................................................................... 76 TABLE 3-12 NORMATIVE R&M EXPENSES FOR FY 2023-24 ................................................................ 76 TABLE 3-13 COMPUTED A&G EXPENSES FOR FY 2023-24 .................................................................. 77 TABLE 3-14 NORMATIVE A&G EXPENSES FOR FY 2023-24 ................................................................. 77 TABLE 3-15 SMART METERING OPEX FOR FY 2023-24 ......................................................................... 78 TABLE 3-16 OPERATION & MAINTENANCE EXPENSES FOR FY 2023-24 (IN RS.cr。）...............................................................................................................................................................................................................................................................................cr。）........................................................................................................... 79表3-18 FY 2023-24（以卢比为单位cr。）..................................................................................... 80 TABLE 3-19 CAPITAL INVESTMENT IN FY 2023-24 (IN RS.cr。）......................................................................................................................................................... 81表3-20消费者捐款，资本赠款和补贴2023-24（以卢比为单位CR) ................................................................................................................................................................ 81 TABLE 3-20 FINANCING OF THE CAPITAL INVESTMENTS IN FY 2023-24 (IN RS.cr。）............... 82 TABLE 3-21 ALLOWABLE INTEREST ON LONG TERM LOAN FOR FY 2023-24 (IN RS.cr。）............ 82表3-22关于2023-24财年保证金的利息（以卢比为单位cr。）cr。）cr。）........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 83 TABLE 3-24 INTEREST ON WORKING CAPITAL FOR FY 2023-24 (IN RS................................. 84 TABLE 3-25 INTEREST AND FINANCE CHARGES FOR FY 2023-24 (IN RS.cr。）........................... 85 TABLE 3-26 GROSS ALLOWABLE DEPRECIATION FOR FY 2023-24 (IN RS.cr。）A部分...............................................................................................................................................................................................................................................................................................................................................................................................cr。）B部分.......... 87表3-28 FY 2023-24的净允许折旧（以卢比为单位cr。）................................ 88 TABLE 3-29 ALLOWABLE PROVISION FOR BAD AND DOUBTFUL DEBTS FOR FY 2023-24 (IN RS.cr。）...................................................................................................................................................................... 88 TABLE 3-30 RETURN ON EQUITY (ROE) FOR FY 2023-24 (IN RS.cr。）............................................. 89 TABLE 3-31 NON- TARIFF INCOME FOR FY 2023-24 (IN RS.cr。）...................................................... 89 TABLE 3-32 CONSOLIDATED DETAILS OF APPROVED GOUP SUBSIDY .......................................... 90 TABLE 3-33 GOUP SUBSIDY FOR FY 2023-24 (IN RS.cr。）.................................................................. 90 TABLE 3-34 ANNUAL PERFORMANCE REVIEW (APR) FOR FY 2023-24 (IN RS.cr。）cr。）............ 118 TABLE 4-15 EMPLOYEE EXPENSES FOR FY 2024-25 (IN RS.cr。）cr。）cr。）................................................... 118 TABLE 4-16 COMPUTATION OF R&M EXPENSES FOR FY 2024-25 (IN RS.......................... 118 TABLE 4-17 R&M EXPENSES FOR FY 2024-25 (IN RS................................................................. 119 TABLE 4-18 COMPUTED A&G EXPENSES FOR FY 2024-25 (IN RS.cr。）........................................ 119 TABLE 4-19 NET A&G EXPENSES FOR FY 2024-25 (IN RS.cr。）....................................................... 119 TABLE 4-20 SMART METERING OPEX FOR FY 2024-25 ....................................................................... 122 TABLE 4-21 OPERATION & MAINTENANCE EXPENSES PROJECTED FOR FY 2024-25 (IN RS.cr。）............................................................................................................................................................................ 122 TABLE 4-22 PROPOSED CAPITAL EXPENDITURE DETAILS FOR FY 2024-25 (IN RS.cr。）...... 124