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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Formats <strong>for</strong> MYT <strong>Petition</strong> <strong>for</strong> the Control PeriodName of Transmission Licensee: PTCULForm 8.1 : Employee ExpensesAS.No. Particulars1234567Employees' Cost (other thancovered in 'C' &'D')SalariesAdditional Pay/DearnessOther Allowances & ReliefInterim Relief/Wage RevisionHonorarium/OvertimeStatu<strong>to</strong>ry Bonus/ Ex-GratiaDirec<strong>to</strong>r's remuneration2006-07 2007-08 2008-09 2009-10 2010-11 2011-12(Actuals/Audited)(Actuals/Audited)(Actuals/Audited)(Actuals/Audited)(Actuals/Audited)(Actuals/Audited)Current year(2012-13)Ensuing<strong>Year</strong> (<strong>2013</strong>-<strong>14</strong>)Ensuing<strong>Year</strong> (20<strong>14</strong>-15)Ensuing<strong>Year</strong> (<strong>2015</strong>-<strong>16</strong>)Estimated Projected Projected ProjectedSub Total13.02 23.11 25.65 23.12 27.39 32.<strong>16</strong> 40.82 55.37 62.84 71.85BOther Costs1234567Medical ExpensesTravelling Allowance (conveyanceLeave Travel AssistanceEarned Leave EncashmentPayment Under Workman'sSubsidised Electricity <strong>to</strong>Any Other Item (arrears of VI pay0.00 6.49 4.<strong>14</strong> 2.078 Staff Welfare Expenses2.02 3.70 3.53 4.10 5.29 5.74Sub Total2.02 3.70 3.53 10.59 9.43 7.82 9.92 13.46 15.27 17.46CDApprentice and Other TrainingContribution <strong>to</strong> Terminal123Provident Fund ContributionProvision <strong>for</strong> PF FundAny Other ItemsTotal C2.29 4.05 4.57 4.59 5.41 5.97 7.58 10.28 11.66 13.33E Grand Total17.33 30.86 33.76 38.31 42.23 45.94 58.32 79.11 89.78 102.65F Employee expenses capitalised 0.58 0.74 2.67 4.34 4.55G Net Employee expenses (E-F) <strong>16</strong>.74 30.12 31.09 33.97 37.69 45.94 58.32 79.11 89.78 102.65Power Transmission Corporation of Uttarakhand Ltd. 19
Change language