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> 2008-09 <strong>for</strong> Final Truing UpS. No. Particulars Approved Actual VariationA. Annual Transmission Charges1 Interest on Loan (Including Interest on Normative Loans) 19.30 22.25 (2.95)2 Depreciation 15.54 <strong>14</strong>.90 0.643 Lease Charge -4 Return on Equity 0.10 6.59 (6.49)5 O&M Expenses 41.31 49.76 (8.45)6 Interest on Working Capital 2.11 2.60 (0.49)7 Income Tax -8 Other Expenses -9 Gross Annual Transmission Charge (1+2+3+4+5+6+7+8) 78.36 96.10 (17.74)10 Less: Other Income (Provide Details) 6.22 0.51 5.71Annual Transmission Charges 72.<strong>14</strong> 95.59 (23.45)-B. Revenue -1 Revenue from Transmission Charges 86.70 86.71 (0.01)2 Income from Other Business u/s 31 of EA, 2003 -Total Revenue 86.70 86.71 (0.01)-C. Surplus/ (Gap) <strong>14</strong>.56 (8.88)Power Transmission Corporation of Uttarakhand Ltd. 66
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