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

More documents

Recommendations

Info

PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-166. PRAYERThe Petitioner respectfully prays the Hon‟ble Commission to:a. Condone delay in filing of this petitionb. Admit this Petitionc. Grant an expeditious hearing of the Petitiond. Allow final true-up of expenses for the financial years 2004-05 to 2010-11 based on the auditedaccounts for various heads of expenditures and as per the rationale given in this Petitione. Allow provisional true-up of ARR for FY 2011-12 based on the annual accounts certified by thestatutory auditorf. Allow carrying cost on the final trued up amount as per the computations and rates provided bythe Petitioner.g. Approve appropriate methodology for recovery of the total revenue gap along with carrying costas determined in the true-up.h. Approve Review of Aggregate Revenue Requirement for FY 2012-13i. Approve the Annual Revenue Requirement for the Control Period FY 2013-14 to FY 2015-16 forthe intra-state transmission network as detailed in this petition.j. Approve the ARR for Uttarakhand Integrated Transmission Project for the period FY 2013-14 toFY 2015-16 as determined in this petition for recovery of charges from generators utilizing intrastatelines for inter-state sale of energy.k. Permit recovery of expenses understated/ not considered in this Petition subsequent to thesubmission of this petition.l. Condone any inadvertent omissions / errors / short comings and permit the applicant to add/change /modify / alter this Petition and make further submissions as may be required at laterstagesm. Pass such orders as Hon‟ble Commission may deem fit and proper and necessary in the factsand circumstances of the case, to grant relief to the petitioner.Power Transmission Corporation of Uttarakhand Ltd. Page 53
7. ANNEXURESPETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16SourceAnnexure-I: Loan and Interest Calculation for FY 2004-05 to FY 2011-12 (Rs. Lakhs)OpeningBalanceReceipts(All figures in Rs. Lakhs)FY 2004-05 FY 2005-06RepaymentsClosingBalanceInterestOpeningBalanceReceiptsRepaymentsClosingBalanceInterestOld REC 4838 163 5001 446 5001 3722 8723 536New REC 0 0 0NABARD 5059 5059 183 5059 7043 12102 460REC-III 0 0 0REC-IV 0 0 0REC-V 0 0 0PFC-Gapfunding0 0 0REC ShortTerm Loan0 0 0PFCComputer0 0 0LoanSub-Total 4838 5222 0 10060 629 10060 10765 0 20825 996InterestCapitalizedTotalInterestCostN/A*NA**Interest Costs for FY 2004-05 and FY 2005-06 were borne by UPCLSourceOpeningBalanceReceiptsFY 2006-07 FY 2007-08RepaymentsClosingBalanceInterestOpeningBalanceReceiptsRepaymentsClosingBalanceInterestOld REC 8723 3394 12117 888 12117 2301 9816 1149New REC 0 8030 8030 172 8030 2251 10281 978NABARD 12102 2979 566 14515 890 14515 9416 1170 22761 1012REC-III 0 0 0 0REC-IV 0 0 0 0REC-V 0 0 0 0PFC-Gapfunding0 0 0 0REC ShortTerm Loan0 0 0 0PFCComputer0 0 0 0LoanSub-Total 20825 14403 566 34662 1950 34662 11667 3471 42858 3139InterestCapitalized913 1530TotalInterest1037 1609Power Transmission Corporation of Uttarakhand Ltd. Page 54
Page 8 and 9:
xPower Transmission Corporationof U
Page 10 and 11: PETITION FOR TRUE-UP OF FY 2004 TO
Page 14 and 15: 1. INTRODUCTIONPETITION FOR TRUE-UP
Page 20 and 21: 2.6 INTEREST ON WORKING CAPITALPETI
Page 26 and 27: * Actual expenditure is inclusive o
Page 28 and 29: 3.1.6 INTEREST ON WORKING CAPITAL L
Page 42 and 43: ParticularsPETITION FOR TRUE-UP OF
Page 44 and 45: EMPn = (EMPn-1) x (1+Gn) x (CPIinfl
Page 50 and 51: 4.3 ANNUAL TRANSMISSION CHARGES OF
Page 68 and 69: Formats for MYT Petition for the Co
Page 110 and 111:
Formats for MYT Petition for the Co
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?