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> 2007-08 <strong>for</strong> Final Truing UpS. No. Particulars Approved Actual VariationA. Annual Transmission Charges1 Interest on Loan (Including Interest on Normative Loans) 17.11 <strong>16</strong>.08 1.032 Depreciation 15.15 12.92 2.233 Lease Charge -4 Return on Equity 0.09 4.58 (4.49)5 O&M Expenses 35.87 48.00 (12.13)6 Interest on Working Capital 1.93 2.36 (0.43)7 Income Tax -8 Other Expenses -9 Gross Annual Transmission Charge (1+2+3+4+5+6+7+8) 70.15 83.94 (13.79)10 Less: Other Income (Provide Details) 4.30 2.70 1.60Annual Transmission Charges 65.85 81.24 (15.39)-B. Revenue -1 Revenue from Transmission Charges 78.01 78.02 (0.01)2 Income from Other Business u/s 31 of EA, 2003 -Total Revenue 78.01 78.02 (0.01)-C. Surplus/ (Gap) 12.<strong>16</strong> (3.22)Power Transmission Corporation of Uttarakhand Ltd. 65
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