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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ParticularsPETITION 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>Opening GFA ason 1.4.20<strong>14</strong>Additions in <strong>FY</strong>20<strong>14</strong>-15Depreciation <strong>for</strong><strong>FY</strong> 20<strong>14</strong>-15PFC Schemes - 275.42 10.91ADB Schemes 205.55 201.81 18.57Planned Schemes <strong>to</strong> be funded by PFC/REC - - -Less: Depreciation on ADB assets created ou<strong>to</strong>f grants-11.70Total 244.92 477.23 19.86Table 50: Depreciation <strong>for</strong> <strong>FY</strong> <strong>2015</strong>-<strong>16</strong> in respect of UITP Projects (Figures in Rs Crore)ParticularsOpening GFA ason 1.4.<strong>2015</strong>Additions in <strong>FY</strong><strong>2015</strong>-<strong>16</strong>Depreciation <strong>for</strong><strong>FY</strong> <strong>2015</strong>-<strong>16</strong>REC-IV 39.37 - 2.08PFC Schemes 275.42 - <strong>14</strong>.54ADB Schemes 407.36 1,223.57 30.84Planned Schemes <strong>to</strong> be funded by PFC/REC - - -Less: Depreciation on ADB assets created ou<strong>to</strong>f grants-19.43Total 722.15 1,223.57 28.034.3.5 ADVANCE AGAINST DEPRECIATIONAdvance against Depreciation <strong>for</strong> <strong>FY</strong> 2012-13 has been projected in accordance with Regulation 19 ofthe Uttarakhand Electricity Regula<strong>to</strong>ry Commission (Terms and Conditions <strong>for</strong> Determination of <strong>Tariff</strong>)Regulations, 2004.Table 51: Advance Against Depreciation <strong>for</strong> <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> <strong>to</strong>wards UITP Projects (Figures in Rs Crore)Particulars 2012-131/10th of the Loan(s) 2.62Repayment of the Loan(s) as considered <strong>for</strong> working out Interest on Loan 2.62Minimum of the Above 2.62Less: Depreciation during the year 1.03(A 1 ) 1.59Cumulative Repayment of the Loan(s) as considered <strong>for</strong> working out Interest on2.62LoanLess: Cumulative Depreciation 1.49(B 1 ) 1.13Advance Against Depreciation (Minimum of A & B) 1.13No advance against depreciation has been claimed <strong>for</strong> <strong>FY</strong> <strong>2013</strong>-<strong>14</strong> <strong>to</strong> <strong>FY</strong> <strong>2015</strong>-<strong>16</strong> as the depreciationrates have been revised by the <strong>Tariff</strong> Regulations, 2011 and advance against depreciation has beendispensed with.Power Transmission Corporation of Uttarakhand Ltd. Page 46