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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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Formats <strong>for</strong> MYT <strong>Petition</strong> <strong>for</strong> the Control PeriodName of Transmission Licensee: PTCULFormat No. DescriptionForm 1(a) Aggregate Revenue Requirement <strong>for</strong> Intra State TransmissionForm 1(b) Aggregate Revenue Requirement <strong>for</strong> UITP SchemesForm 2 Return on Equity <strong>for</strong> Intra State Transmission & UITP SchemesForm 3 Details of Transmission Lines and Sub-StationsForm 4 Transmission LossesForm 5 Transmission Availability Fac<strong>to</strong>rForm 6 Income from investments, Non-tariff income and Other Business <strong>for</strong> Intra State TransmissionForm 7 Open Access related chargesForm 8 Operations and Maintenance Expenses <strong>for</strong> Intra State Transmission & UITP SchemesForm 8.1 Employee Expenses <strong>for</strong> Intra State TransmissionForm 8.2 Repair & Maintenance Expenditure <strong>for</strong> Intra State TransmissionForm 8.3 Administration & General Expenses <strong>for</strong> Intra State TransmissionForm 9.1(a) Statement of Total Gross Fixed Asset <strong>for</strong> Intra State TransmissionForm 9.1(b) Statement of Total Gross Fixed Asset <strong>for</strong> UITP SchemesForm 9.2 Deposit works and grants/subsidies <strong>to</strong>wards cost of capital assetsForm 9.3 Statement of GFA funded through Deposit Works/Capital Subsidy/GrantForm 9.4 Statement of GFA excluding Assets funded through Deposit Works/Capital Subsidy/GrantForm 10.1(a) Statement of Asset wise Depreciation <strong>for</strong> Intra State TransmissionForm 10.1(b) Statement of Asset wise Depreciation <strong>for</strong> UITP SchemesForm 11.2 Statement of Capital Works-in-Progress <strong>for</strong> Intra State Transmission & UITP SchemesForm 11.3Statement of Capital Expenditure & Schedule of Completion of New Schemes <strong>for</strong> Intra StateTransmission & UITP SchemesForm 11.4Break-up of Scheme-wise Capital Expenditure <strong>for</strong> New Schemes <strong>for</strong> Intra State Transmission & UITPSchemesForm 13 (a) Details of Capital Cost and Financing Structure <strong>for</strong> Intra State TransmissionForm 13 (b) Details of Capital Cost and Financing Structure <strong>for</strong> UITP SchemesForm <strong>14</strong> Details of Financial Packages <strong>for</strong> Intra State Transmission & UITP SchemesForm 15.1 Statement of Outstanding LoansForm 15.2 Calculation of Weighted Average Interest Rate of Interest on Actual Loans *Form 15.3 Calculation of Interest on Normative LoanForm <strong>16</strong> Interest and Finance Charges <strong>for</strong> Intra State Transmission & UITP SchemesForm 17 Details of Interest on Working Capital <strong>for</strong> Intra State Transmission & UITP SchemesForm 18 Investment PlanForm 19 Investment PlanForm 20 Summary of Truing UpForm 21.1 Shunt Capaci<strong>to</strong>r Addition / Repair ProgramForm 21.2 Electrical AccidentsForm 21.3 Failure of Trans<strong>for</strong>mersPower Transmission Corporation of Uttarakhand Ltd. 1

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