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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 Period<strong>Year</strong> 2005-06 <strong>for</strong> Final Truing UpS. No. Particulars Approved Actual VariationA. Annual Transmission Charges1 Interest on Loan (Including Interest on Normative Loans) 2.76 - 2.762 Depreciation 4.78 7.90 (3.12)3 Lease Charge -4 Return on Equity 0.07 0.50 (0.43)5 O&M Expenses 25.58 26.41 (0.83)6 Interest on Working Capital 0.87 1.09 (0.22)7 Fringe Benefit Tax 0.05 (0.05)8 Income Tax -9 Other Expenses -10 Gross Annual Transmission Charge (1+2+3+4+5+6+7+8 + 9) 34.06 35.95 (1.89)11 Less: Other Income (Provide Details) 0.68 2.30 (1.62)Annual Transmission Charges 33.38 33.65 (0.27)-B. Revenue -1 Revenue from Transmission Charges 30.77 30.77 -2 Income from Other Business u/s 31 of EA, 2003 -Total Revenue 30.77 30.77 --C. Surplus/ (Gap) (2.61) (2.88)Power Transmission Corporation of Uttarakhand Ltd. 63

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