Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC
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Formats <strong>for</strong> MYT <strong>Petition</strong> <strong>for</strong> the Control PeriodName of Transmission Licensee: PTCULForm 11.2 : Statement of Capital Works in ProgressIntra State Transmission SchemesPrevious <strong>Year</strong> Current <strong>Year</strong>(2011-12)(2012-13)Ensuing <strong>Year</strong>(<strong>2013</strong>-<strong>14</strong>)Ensuing <strong>Year</strong>(20<strong>14</strong>-15)Ensuing <strong>Year</strong>(<strong>2015</strong>-<strong>16</strong>)<strong>FY</strong> ofCapitalisatioS.NoParticularsn (Actual/ Audited) Total (Apr-Mar) Projected Projected Projected1 Opening balance of CWIP 299.83 <strong>14</strong>3.62 122.27 204.01 <strong>14</strong>5.442 Add: New InvestmentCapital Expenditure 72.76 106.19 197.26 261.54 93.95Expenses Capitalised 19.01Interest During Construction <strong>14</strong>.38 12.86 15.89 8.033 Less: Investment Capitalised 251.71 <strong>14</strong>1.92 128.38 335.99 <strong>16</strong>9.024 Closing Balance of CWIP <strong>14</strong>3.62 122.27 204.01 <strong>14</strong>5.44 78.40Form 11.2 : Statement of Capital Works in ProgressS.NoPrevious <strong>Year</strong><strong>FY</strong> of (2011-12)CapitalisationUITPCurrent <strong>Year</strong>(2012-13)Ensuing <strong>Year</strong>(<strong>2013</strong>-<strong>14</strong>)Ensuing <strong>Year</strong>(20<strong>14</strong>-15)Ensuing <strong>Year</strong>(<strong>2015</strong>-<strong>16</strong>)Particulars(Actual/ Audited) Total (Apr-Mar) Projected Projected Projected1 Opening balance of CWIP - 73.60 186.09 366.23 929.832 Add: New Investment 104.82 365.59 999.44 749.69Capital ExpenditureExpenses CapitalisedInterest During Construction 7.67 20.10 41.39 76.393 Less: Investment Capitalised 205.55 477.23 1,223.574 Closing Balance of CWIP 73.60 186.09 366.23 929.83 532.34Power Transmission Corporation of Uttarakhand Ltd. 36