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 10.1 : Asset Wise DepreciationPrevious Year 2011-12Particulars of AssetsLandBuildingCivil WorksHydraulic WorksPlant and MachineryLines, Cables, Networks etc.VehiclesFurniture and FixturesOffice EquipmentsStation suppliesOthersTotalOpening GFA 2011- Additions during theClosing Assets % Depreciation Depreciation12year36.53 2.76 39.30 3.34 1.2842.44 2.70 45.14 3.34 1.471.78 1.22 2.99 3.34 0.080.20 1.00 1.19 3.36 0.03275.33 107.79 383.12 5.28 18.09331.75 134.09 465.83 5.28 21.880.77 - 0.77 9.50 0.070.94 0.19 1.13 6.33 0.071.21 0.21 1.42 6.33 0.09690.94 249.96 940.91 43.07Weighted Average Depreciation Rate 5.28%Note: Weighted average rate of depreciation for FY 2011-12 has been used for the purpose of projection of depreciation for the control period.Form 10.1 : Asset Wise DepreciationIntra State TransmissionDepreciation for FY 2012-13 (As per UERC Tariff Regulations 2004)ParticularsOpening GFA as onDepreciable Opening Additions in FYGrants1.4.2012GFA2012-13Old Assets 221.11 221.11 -REC Old Scheme 116.52 116.52 54.23NABARD Scheme 294.60 294.60 -REC New Scheme 88.62 88.62 7.14REC IV 43.31 43.31 34.84REC V 67.14 67.14 22.84REC-VI - - -REC-VII - - -REC-VIII - - -REC-IX - - 11.47REC-X - - -TotalDepreciation29.65Planned Schemes to befunded by PFC/REC- - -Grants, Deposit Works, etc 81.32 81.32 - - (1.66)Other than schemes 28.29 28.29 11.42Total 940.91 81.32 859.59 141.92 27.99Power Transmission Corporation of Uttarakhand Ltd. 31
Formats for MYT Petition for the Control PeriodForm 10.1 : Asset Wise DepreciationIntra State TransmissionDepreciation for FY 2013-14 (As per UERC Tariff Regulations 2011)ParticularsOpening GFA as onDepreciable Opening Additions in FYTotalGrants1.4.2013GFA2013-14 DepreciationOld Assets 221.11 221.11 - 11.67REC Old Scheme 170.75 170.75 - 9.25NABARD Scheme 294.60 294.60 - 15.56REC New Scheme 95.76 95.76 35.88 5.72REC IV 78.15 78.15 80.01 8.08REC V 89.98 89.98 - 5.00REC-VI - - - -REC-VII - - - -REC-VIII - - - 0.03REC-IX 11.47 11.47 - 0.64REC-X - - - 0.99Planned Schemes to befunded by PFC/REC- - - -Grants, Deposit Works, etc 81.32 81.32 - - -Other than schemes 39.71 39.71 12.50 1.49Total 1,082.83 81.32 1,001.51 128.38 58.43Form 10.1 : Asset Wise DepreciationIntra State TransmissionDepreciation for FY 2014-15ParticularsOpening GFA as onDepreciable Opening Additions in FY TotalGrants1.4.2014GFA2014-15 DepreciationOld Assets 221.11 221.11 - 11.67REC Old Scheme 170.75 170.75 89.51 12.80NABARD Scheme 294.60 294.60 - 15.56REC New Scheme 131.63 131.63 39.83 7.51REC IV 158.15 158.15 - 9.14REC V 89.98 89.98 - 5.00REC-VI - - - -REC-VII - - - -REC-VIII - - - 0.04REC-IX 11.47 11.47 - 0.64REC-X - - 122.65 1.32Planned Schemes to befunded by PFC/REC- - - -Grants, Deposit Works, etc 81.32 81.32 - - -Other than schemes 52.21 52.21 84.00 1.49Total 1,211.22 81.32 1,129.90 335.99 65.17Power Transmission Corporation of Uttarakhand Ltd. 32
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1. INTRODUCTIONPETITION FOR TRUE-UP
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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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