Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16The Petitioner humbly requests the Hon‟ble Commission to approve the revenue gap of Rs. 161.58Crores (including carrying cost) and allow suitable mechanism for recovery of this amount in thetransmission charges to be recovered from the beneficiary i.e. UPCL.Power Transmission Corporation of Uttarakhand Ltd. Page 17
PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-163. REVIEW OF AGGREGATEREVENUE REQUIREMENT FOR FY2012-133.1 REVIEW OF ARR FOR FY 2012-13In this section, PTCUL has outlined its performance for FY 2012-13 for six months against the Tariff Orderfor FY 2012-13 issued by the Hon‟ble Commission on April 4th, 2012 and has also proposed review ofARR for FY 2012-13 based on revision in opening GFA as per the transfer scheme finalized by an orderNo. 117/I(2)/2011-05/19/2002 dated 27th April 2012 where the Govt of Uttarakhand has approved thevalue of GFA of Rs. 1058.18 Crore taken by UPCL in its accounts as on November 9, 2001.PTCUL submits that the six monthly figures are currently provisional and subject to change. Therefore,PTCUL is proposing the capital expenditure and capitalization for FY 2012-13 in line with the BusinessPlan projections which are as per realistic estimates for FY 2012-13.The revised estimates for FY 2012-13 and actual six months (April-September 2012) expenditure as pertrial balance for various parameters are discussed below:3.1.1 OPERATION & MAINTENANCE EXPENDITUREThe employee cost has been projected based on the actual employee cost for FY 2011-12 and has beenescalated considering the CPI increase during FY 2011-12 for industrial workers. Also additional cost fornew employees has been considered. Further, repairs and maintenance (R&M) expenditure has beenestimated as 2.5% of the gross fixed assets for FY 2012-13 and administrative and general (A&G)expense has been estimated considering 10% escalation over actual A&G expense for FY 2011-12.The approved and revised estimated O&M expenditure is provided in table below:Table 10: Actual O&M Expenditure for Apr-Sep 2012 & Revised Estimate for FY 2012-13 (Figures in Rs Crore)ParticularsApprovedas per TariffOrder forFY 2012-13Actual forApril-Sep2012*RevisedEstimatedfor FY 2012-13Employee Expenses 58.75 24.02 58.32R&M Expenses 13.45 10.88 28.43A&G Expenses 14.27 10.90 16.30Additional O&M expense towards new assets 1.79Operations and Maintenance Expenses 88.26 45.80 103.05Power Transmission Corporation of Uttarakhand Ltd. Page 18
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Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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