Regulatory Accounts
Attention: Generation Licensees

NEPRA Launches fully integrated Excel Workbook Model (Beta Version) for preparation and filing of Regulatory Accounts required under NEPRA (Uniform System of Accounts) Rules, 2009.
Islamabad, Thursday, 04th July, 2013.
Mr. Khawaja Muhammad Naeem, Vice Chairman & Member (Tariff) NEPRA launched a fully integrated user-friendly Excel Workbook Model (Beta Version) for Generation Licensees. This Model has been developed in-house by a team of NEPRA Professionals to facilitate Licensees for preparation and filing of Regulatory Accounts required under NEPRA (Uniform System of Accounts) Rules, 2009 notified and published in The Gazette of Pakistan vide S.R.O.1158(I)2009 dated 31st December, 2009.

This Excel Workbook Model comprises following significant built-in features, which would help substantially reduce time and effort on preparation of Regulatory Accounts on one part and enhance quality as well as ensure data integrity and reliability of such compliance on the other:

Hyperlinks for easy navigation across various sheets (GRA Forms)

Distinct yellow colored unprotected cells for data entry

Protected cells / sheets to avoid editing and deletion of formulas, functions etc.

Formulas and functions for horizontal, vertical and sheet-to-sheet calculations

Cross referencing and linking of cells for easy navigation / tracking between source and destination data

Suitably formatted cells consistent to input data

Cell tool tips and comments for instant help

Suitable color scheme of gridlines and borders for enhanced visibility of sheet and cursor-outline

Predefined page setups on A4 size with headers & footers for preview & printing

Generation licensees may download the Excel Workbook Model namely “Part-1 1.1 Templates of regulatory accounts for generation companies (Beta Version G2013-01).xltx” from the official website of NEPRA http://nepra.org.pk/legislation.htm for preparation and filing of Regulatory Accounts to NEPRA in accordance with the prescribed templates under the Part 1 (1.1) of Schedule of NEPRA (Uniform System of Accounts) Rules, 2009.

The Vice Chairman and Authority Members approved the said Model in a presentation given by a team of NEPRA Professionals comprising Mr. Naseeb Zaman (Director - Finance), Mr. Irfan Saeed (Dy Director - Finance) and Mr. Abdul Ghafoor Solangi (Dy Director - IT). The Authority highly appreciated the work done by the team members on designing and development of the Model and marked it a great contribution and step towards facilitation to Licensees. The Authority also wished NEPRA Professionals to continue with the similar initiatives for brining improvements in all areas of electric power regulatory regime.

Part-1, 1.1 Templates of regulatory accounts for generation companies


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