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 2015-16ItemApproved inProvisionalTrue-UpFY 2006-07 FY 2007-08ActualsAs perPTCULDifferenceApproved inProvisionalTrue-UpActualsAs perPTCULDifferenceRevenue from Wheeling 42.97 42.98 0.01 91.18 78.02 -13.16Revenue Gap 5.00 9.55 4.55 -25.33 3.23 28.56ItemApproved inProvisionalTrue-UpFY 2008-09 FY 2009-10ActualsAs perPTCULDifferenceApproved inProvisionalTrue-UpActualsAs perPTCULDifferenceO&M Costs 41.31 49.76 8.45 58.22 55.46 -2.76Depreciation 15.54 14.90 -0.64 12 15.90 3.90Provision for Bad DebtsInterest & Finance Charges 19.3 22.25 2.95 18.37 26.99 8.62Prior Period Expenses 0.00 0.00 0.00 0.00 0.00 0.00Interest on Working Capital 2.11 2.60 0.49 3.60 3.06 -0.54Fringe Benefit Tax 0.00 0.00 0.00 0.00 0.00 0.00Advance against Depreciation 16.66Total Expenditure 78.26 89.50 11.24 108.85 101.40 -7.45Statutory Return/ RoE 0.10 6.59 6.49 0.13 7.79 7.66Revenue Required 78.36 96.10 17.74 108.98 109.18 0.20Truing up for past years 0.00 0.00 0.00 -26.72 0.00 26.72Gross Revenue Requirement 78.36 96.10 17.74 82.26 109.18 26.92Other Income 6.22 0.51 -5.71 2.86 2.87 0.01Net Revenue Required 72.14 95.58 23.44 79.40 106.31 26.91Revenue from Wheeling 86.70 86.71 0.01 75.81 75.81 0.00Revenue Gap -14.56 8.87 23.43 3.59 30.50 26.91ItemApprovedFY 2010-11 FY 2011-12ActualsAs perPTCULDifferenceApprovedActualsAs perPTCULDifferenceO&M Costs 61.68 62.20 0.52 74.02 78.79 4.77Depreciation 12.92 17.75 4.83 14.40 23.89 9.49Provision for Bad DebtsInterest & Finance Charges 14.86 30.31 15.45 20.62 36.87 16.25Prior Period Expenses 0.00 0.00 0.00 0.00 0.00 0.00Interest on Working Capital 3.40 3.65 0.25 4.18 5.39 1.21Fringe Benefit Tax 0.00 0.00 0.00 0.00 0.00 0.00Advance against Depreciation 10.47 17.71Total Expenditure 103.33 113.91 10.58 130.93 144.93 14.00Statutory Return/ RoE 0.13 9.95 9.82 0.16 15.14 14.98Revenue Required 103.46 123.85 20.39 131.09 160.08 28.99Power Transmission Corporation of Uttarakhand Ltd. Page 59
PETITION FOR TRUE-UP OF FY 2004 TO FY 2011-12 &MYT PETITION FOR THE CONTROL PERIOD FY 2013-14 TO FY 2015-16ItemApprovedFY 2010-11 FY 2011-12ActualsAs perPTCULDifferenceApprovedActualsAs perPTCULDifferenceTruing up for past years 0.00 0.00 0.00 3.60 0.00 -3.60Gross Revenue Requirement 103.46 123.85 20.39 134.69 160.08 25.39Other Income 1.73 1.09 -0.64 2.86 2.35 -0.51Net Revenue Required 101.73 122.76 21.03 131.83 157.73 25.90Revenue from Wheeling 101.74 101.74 0.00 131.82 132.93 1.11Revenue Gap -0.01 21.02 0.01 24.81Power Transmission Corporation of Uttarakhand Ltd. Page 60
Page 8 and 9:
xPower Transmission Corporationof U
Page 10 and 11:
PETITION FOR TRUE-UP OF FY 2004 TO
Page 12 and 13:
PETITION FOR TRUE-UP OF FY 2004 TO
Page 14 and 15:
1. INTRODUCTIONPETITION FOR TRUE-UP
Page 16 and 17: PETITION FOR TRUE-UP OF FY 2004 TO
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 116 and 117:
Formats for MYT Petition for the Co
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

Create successful ePaper yourself

Delete template?

Save as template?