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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> 2010-11 <strong>for</strong> Final Truing UpS. No. Particulars Approved Actual VariationA. Annual Transmission Charges1 Interest on Loan (Including Interest on Normative Loans) <strong>14</strong>.86 30.31 (15.45)2 Depreciation 12.92 17.75 (4.83)3 Lease Charge -4 Return on Equity 0.13 9.95 (9.82)5 O&M Expenses 61.68 62.20 (0.52)6 Interest on Working Capital 3.40 3.65 (0.25)7 Income Tax -8 Advance against Depreciation 10.47 10.479 Other Expenses -10 Gross Annual Transmission Charge (1+2+3+4+5+6+7+8+9) 103.46 123.86 (20.40)11 Less: Other Income (Provide Details) 1.73 1.09 0.64Annual Transmission Charges 101.73 122.77 (21.04)-B. Revenue -1 Revenue from Transmission Charges 101.74 101.74 -2 Income from Other Business u/s 31 of EA, 2003 -Total Revenue 101.74 101.74 --C. Surplus/ (Gap) 0.01 (21.03)Power Transmission Corporation of Uttarakhand Ltd. 68

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