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

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Formats for MYT Petition for the Control PeriodName of Transmission Licensee: PTCULForm 9.1(b) : Statement of Total Gross Fixed AssetCurrent Year (2012-13)Particulars of AssetsREC IVPFC SchemesADB SchemesTotalEnsuing year (2013-14)Particulars of AssetsREC IVPFC SchemesADB SchemesTotalEnsuing Year (2014-15)Particulars of AssetsREC IVPFC SchemesADB SchemesTotalEnsuing Year (2015-16)Particulars of AssetsREC IVPFC SchemesADB SchemesTotalOpeningBalanceOpeningBalanceOpeningBalanceUITPAdditionsduring the yearRetirement ofAssets duringthe yearClosingBalance39.37 39.37--39.37 - - 39.37Additionsduring the yearRetirement ofAssets duringthe yearClosingbalance39.37 39.37- -- 205.55 205.5539.37 205.55 - 244.92Additionsduring the yearRetirement ofAssets duringthe yearClosingbalance39.37 39.37- 275.42 275.42205.55 201.81 407.36244.92 477.23 - 722.15OpeningBalanceAdditionsduring the yearRetirement ofAssets duringthe yearClosingbalance39.37 39.37275.42 275.42407.36 1,223.57 1,630.93722.15 1,223.57 - 1,945.72Power Transmission Corporation of Uttarakhand Ltd. 27
Formats for MYT Petition for the Control PeriodName of Transmission Licensee: PTCULForm 9.2: Deposit works and grants/subsidies towards cost of capital assetsIntra State TransmissionPrevious year (2011-12) Current Year (2012-13) Ensuing year (2013-14) Ensuing year (2014-15)Ensuing year (2015-16)S.No.ParticularsBalance at thestart of the year AdditionsBalance at theend of the yearAdditionsBalance at theend of the yearAdditionsBalance at theend of the yearAdditionsBalance at theend of the yearAdditionsBalance at theend of the year12ConsumerContribution/Deposit workstowards cost of capitalassetsGrants/subsidies towardscost of capital assets39.28 42.04 81.32 81.32 81.32 81.32 81.32- - - - -Total 39.28 42.04 81.32 - 81.32 - 81.32 - 81.32 - 81.32Power Transmission Corporation of Uttarakhand Ltd. 28
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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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3.1.6 INTEREST ON WORKING CAPITAL L
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ParticularsPETITION FOR TRUE-UP OF
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Multi-Year Tariff Petition for FY 2013-14 to FY 2015-16 - UERC

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