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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PETITION FOR TRUE-UP OF <strong>FY</strong> 2004 TO <strong>FY</strong> 2011-12 &MYT PETITION FOR THE CONTROL PERIOD <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> TO <strong>FY</strong> <strong>2015</strong>-<strong>16</strong>Control Period TargetsS. No Item Unit Annual Plan<strong>2013</strong>-<strong>14</strong>Annual Plan20<strong>14</strong>-15Annual Plan<strong>2015</strong>-<strong>16</strong>ControlPeriod4 132 KV Line Ckt Km 134 110 10 2545 220 KV Line Ckt Km 284.6 10.4 2956 400 KV Line Ckt Km 70 0 488 558Total MVA 4/1205 4/520 3/810 11/2535Total Ckt Km 488.6 120.4 498 1107Scheme-wise detail of the various capital expenditure proposed by PTCUL <strong>to</strong> be incurred during theControl Period are provided in the Business Plan submitted <strong>to</strong> the Hon‟ble Commission <strong>for</strong> approval.Based on the Business plan submitted <strong>to</strong> the Hon‟ble Commission, the year wise phasing of the capitalinvestment during the Control Period <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> <strong>to</strong> <strong>FY</strong> <strong>2015</strong>-<strong>16</strong> is provided in the table below.Table 22: Capital Expenditure <strong>for</strong> Control Period (Figures in Rs Crore)Planned Schemes <strong>2013</strong>-<strong>14</strong> 20<strong>14</strong>-15 <strong>2015</strong>-<strong>16</strong> TotalCapital Expenditure (Non-UITP Scheme) 210.12 277.42 101.98 589.52Capitalization of Fixed AssetsAs per the provisional annual accounts of <strong>FY</strong> 2011-12, closing block of fixed assets is Rs. 940.91 Crore.During <strong>FY</strong> 2012-13, Rs. <strong>14</strong>1.92 Crore of assets are estimated <strong>to</strong> be capitalized. There<strong>for</strong>e, PTCUL hasconsidered Rs. 1082.83 Crore as the opening block of fixed assets <strong>for</strong> the first year of Control Period i.e.<strong>FY</strong> <strong>2013</strong>-<strong>14</strong>.The following table provides the opening & closing assets and estimated addition during <strong>FY</strong> 2012-13:Table 23: Gross Fixed Assets <strong>for</strong> <strong>FY</strong> 2012-13 (Figures in Rs Crore)ParticularAmountOpening Gross block of fixed assets(as per closing balance of <strong>FY</strong> 2011-12)940.91Addition during <strong>FY</strong> 2012-13 <strong>14</strong>1.92Closing block of fixed assets <strong>for</strong> <strong>FY</strong> 2012-13 1082.83As per the Business Plan, the scheme-wise capitalization details in each of the year of the control periodare provided in the table below:Table 24: Capitalization Details <strong>for</strong> Control Period (Figures in Rs Crore)ParticularsAdditions in<strong>FY</strong> <strong>2013</strong>-<strong>14</strong>Additions in<strong>FY</strong> 20<strong>14</strong>-15Additions in<strong>FY</strong> <strong>2015</strong>-<strong>16</strong>REC Old Scheme 0.00 89.51 0.00REC New Scheme 35.88 39.83 0.00Power Transmission Corporation of Uttarakhand Ltd. Page 29
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