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 2015-16Particulars 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
ParticularsPETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16Table 28: Depreciation for FY 2014-15 (Figures in Rs Crore)Opening GFAas on 1.4.2014GrantsDepreciableOpening GFAAdditions in FY2014-15TotalDepreciationOld Assets 221.11 221.11 0.00 11.67REC Old Scheme 170.75 170.75 89.51 12.80NABARD Scheme 294.60 294.60 0.00 15.56REC New Scheme 131.63 131.63 39.83 7.51REC IV 158.15 158.15 0.00 9.14REC 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 0.04REC-IX 11.47 11.47 0.00 0.64REC-X 0.00 0.00 122.65 1.32Planned Schemes to befunded by PFC/REC0.00 0.00 0.00 0.00Grants, Deposit Works,etc81.32 81.32 0.00 0.00 0.00Other than schemes 52.21 52.21 84.00 1.49Total 1211.21 81.32 1129.90 335.99 65.17ParticularsTable 29: Depreciation for FY 2015-16 (Figures in Rs Crore)Opening GFAas on 1.4.2015GrantsDepreciableOpening GFAAdditions in FY2015-16TotalDepreciationOld Assets 221.11 221.11 0.00 11.67REC Old Scheme 260.26 260.26 0.00 13.98NABARD Scheme 294.60 294.60 0.00 15.56REC New Scheme 171.46 171.46 0.00 8.03REC IV 158.15 158.15 0.00 9.14REC V 89.98 89.98 0.00 5.00REC-VI 0.00 0.00 34.64 1.37REC-VII 0.00 0.00 64.38 2.55REC-VIII 0.00 0.00 0.00 0.04REC-IX 11.47 11.47 0.00 0.64REC-X 122.65 122.65 0.00 1.32Planned Schemes to befunded by PFC/REC0.00 0.00 0.00 0.00Grants, Deposit Works, etc 81.32 81.32 0.00 0.00 0.00Other than schemes 136.21 136.21 70.00 1.49Total 1547.20 81.32 1465.89 169.02 70.79Power Transmission Corporation of Uttarakhand Ltd. Page 32
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Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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