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

PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16Particulars Equity Loan Grant TotalREC Old Scheme 28.55 87.97 116.52NABARD Scheme 64.81 229.79 294.60REC New Scheme 88.62 88.62REC-IV Scheme 12.99 30.32 43.31REC-V Scheme 20.14 47.00 67.14Other than schemes 8.49 19.81 28.29Deposit Works 81.32 81.32Less: Deletion of Assets 12.68 29.60 42.28Closing Value 201.31 658.27 81.32 940.914.2.6 DEPRECIATIONThe projected gross fixed asset has been provided in the foregoing section. Depreciation for the year hasbeen calculated on the opening gross fixed asset base considering the rates prescribed by the TariffRegulations, 2011. Pro-rata deprecation has been calculated for assets which are in operation for part ofthe year. Average rate of 5.28% has been considered for computing the depreciation.The tables below indicate the Depreciation for each year of the Control Period:ParticularsTable 27: Depreciation for FY 2013-14 (Figures in Rs Crore)OpeningGFA as on1.4.2013GrantsDepreciableOpening GFAAdditions inFY 2013-14TotalDepreciationOld Assets 221.11 221.11 0.00 11.67REC Old Scheme 170.75 170.75 0.00 9.25NABARD Scheme 294.60 294.60 0.00 15.56REC New Scheme 95.75 95.75 35.88 5.72REC IV 78.15 78.15 80.01 8.08REC V 89.98 89.98 0.00 5.00REC-VI 0.00 0.00 0.00 0.00REC-VII 0.00 0.00 0.00 0.00REC-VIII 0.00 0.00 0.00 0.03REC-IX 11.47 11.47 0.00 0.64REC-X 0.00 0.00 0.00 0.99Planned Schemes to be funded byPFC/REC0.00 0.00 0.00 0.00Grants, Deposit Works, etc. 81.32 81.32 0.00 0.00 0.00Other than schemes 39.71 39.71 12.50 1.49Total 1082.83 81.32 1001.51 128.38 58.44Power Transmission Corporation of Uttarakhand Ltd. Page 31