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

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Formats for MYT Petition for the Control PeriodB1Other ChargesFee and Subscriptions Books and Periodicals1.09 1.26 2.42 1.73 2.28 2.872 Printing and Stationary0.06 0.08 0.12 0.14 0.19 0.22 0.42 0.30 0.40 0.503 Advertisement Expenses (Other than Purchase Related)0.40 0.41 0.62 1.17 0.26 0.30 0.58 0.42 0.55 0.6945Contributions/Donations to Outside Institutes/AssociationsElectricity Charges to Offices0.02 0.01 0.02 0.12 0.09 0.11 0.21 0.15 0.20 0.25678Water ChargesEntertainment ChargesMiscellaneous ExpensesSub Total 'B' (1 to 8)1.01 1.42 1.67 2.27 2.61 3.03 5.82 4.15 5.47 6.891.50 1.92 2.44 3.70 4.25 4.93 9.46 6.75 8.90 11.20C Legal Charges0.27 0.30 0.65 0.46 0.28 0.32 0.61 0.44 0.58 0.73D Auditor's Fee0.07 0.13 0.14 0.12 0.17 0.20 0.39 0.28 0.36 0.46E12345678Material Related ExpensesFreight on Capital EquipmentsPurchase Related Advertisement ExpensesVehicle Runningand hiring Expenses (Truck/Delivery Van)Other FreightTransit InsuranceOctroiIncidental Stores ExpensesFabrication ChargesSub Total 'E' (1 to 8)- - - - - - - - - -F Grand Total (A To E)5.60 10.37 9.54 11.06 13.99 16.24 31.15 22.23 29.30 36.88G A&G expenses capitalised- 0.30 0.78 1.82 1.22 1.42 2.72 1.94 2.56 3.23H Net A&G Expenses (F-G)5.60 10.07 8.76 9.24 12.76 14.82 28.43 20.29 26.74 33.65Power Transmission Corporation of Uttarakhand Ltd. 23
Formats for MYT Petition for the Control PeriodName of Transmission Licensee: PTCULForm 9.1 (a) : Statement of Total Gross Fixed AssetIntra State TransmissionPrevious Year (2011-12)Particulars of AssetsLandBuildingCivil WorksHydraulic WorksPlant and MachineryLines, Cables, Networks etc.VehiclesFurniture and FixturesOffice EquipmentsStation suppliesOthersTotalCurrent Year (2012-13)Particulars of AssetsOld AssetsREC Old SchemeNABARD SchemeREC New SchemeREC IVREC VREC VIREC VIIREC VIIIREC IXREC XPlanned Schemes funded by PFC/RECGrants, Deposit Works, etc.Other Than Schemes (SI)TotalOpeningBalanceOpeningBalanceRetirement ofAssets duringthe yearAdditionsduring the yearClosing balance36.53 2.76 - 39.3042.44 2.70 - 45.141.78 1.22 - 2.990.20 1.00 - 1.19275.33 107.79 - 383.12331.75 134.09 - 465.830.77 - - 0.770.94 0.19 - 1.131.21 0.21 - 1.42--690.94 249.96 - 940.91AdditionsEstimated forFY 12-13Retirement ofEstimated for FY12-13Closing balance221.11 - 221.11116.52 54.23 - 170.75294.60 - 294.6088.62 7.14 - 95.7643.31 34.84 - 78.1567.14 22.84 - 89.98- - -- - -- - -11.47 - 11.47- - -- - -81.32 - 81.3228.29 11.42 - 39.71940.91 141.92 - 1,082.83Power Transmission Corporation of Uttarakhand Ltd. 24
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PETITION FOR TRUE-UP OF FY 2004 TO
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1. INTRODUCTIONPETITION FOR TRUE-UP
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2.6 INTEREST ON WORKING CAPITALPETI
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* Actual expenditure is inclusive o
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Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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