business plan myt petition of led
TRANSCRIPT
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Department of Electricity, Lakshadweep Island
MYT FOR THE ERIOD !"#$%#& TO !"#'%#( Information re)ardin) restr*ct*rin) of
o*tstandin) loans d*rin) the y
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+mo*nt of
+mo*nt
already
Re,ised
n
ori)inal
Old rate of
-r. /o.
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restr*ct*red
rate of
r
loan 0Rs. in
interest
interest
crores1
0Rs. in
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crores1
1
2
3
4
5
6
0.00
0.00
0.00
0.00
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Department of Electricity, Lakshadweep Island
MYT FOR THE ERIOD !"#$%#& TO !"#'%#(
2al*e of +ssets and Depreciation 3har)es
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reio*s Year
3*rrent Year
Ens*in) Year
Ens*in) Year
Ens
!"#4%#5
!"#5%#$
!"#$%#&
!"#&%#'
!
Rate of
+ssets
+ssets
+ssets
+ssets
+sset
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-r.
,al*e at
,al*e at
depreci
Depreci
Depreci
,al*e at
Deprecia
,al*e at
Deprecia
al*e
/o.
ation6
the
-
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ation
the
ation
the
tion
the
tion
the
7e)innin
7e)innin
) of the
char)es
) of the
char)es
7e)innin)
char)es
-
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7e)innin)
char)es
7e)inni
of the year
of the year
of the y
year
year
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1
2
3
-
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4
5
6
7
8
9
11
12
14
0i1Thermal
1
Land and land rights
0.00
0.00
0.00
0.00
0.00
0.00
-
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0.00
0.00
0.00
2
Buildings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Hydraulic works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
th!r ci"il works
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
#lant and $achin!ry
125.04
5.27
139.29
6.63
153.04
7.32
166.99
8.05
183.2
6
Lin!s and ca%l! n!twork
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
Total
125.04
5.27
139.29
6.63
153.04
7.32
166.99
8.05
183.2
0ii1 Hydel
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1
Land and land rights
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
Buildings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Hydraulic works
0.00
0.00
-
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
th!r ci"il works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
#lant and $achin!ry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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6
Lin!s and ca%l! n!twork
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
&!hicl!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
'urnitur! and ()tur!s
0.00
0.00
0.00
0.00
0.00
-
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0.00
0.00
0.00
0.00
9
,c! !-ui+$!nt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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reio*s Year
3*rrent Year
Ens*in) Year
-
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Ens*in) Year
Ens
!"#4%#5
!"#5%#$
!"#$%#&
!"#&%#'
!
Rate of
+ssets
+ssets
+ssets
+ssets
+sset
-r.
,al*e at
,al*e at
-
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depreci
Depreci
Depreci
,al*e at
Deprecia
,al*e at
Deprecia
al*e
/o.
ation6
the
ation
the
ation
the
tion
the
tion
the
-
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7e)innin
7e)innin
) of the
char)es
) of the
char)es
7e)innin)
char)es
7e)innin)
char)es
7e)inni
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of the year
of the year
of the y
year
year
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1
2
3
4
5
6
7
8
9
11
-
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12
14
0iii1 Internal com7*stion
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1
Land and land rights
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
Buildings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Hydraulic works
0.00
0.00
0.00
0.00
0.00
-
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0.00
0.00
0.00
0.00
4
th!r ci"il works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
#lant and $achin!ry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Lin!s and ca%l! n!twork
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
&!hicl!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
'urnitur! and ()tur!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
8/18/2019 Business Plan MYT Petition of LED
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0.00
9
,c! !-ui+$!nt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0i1Transmission
-
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1
Land and land rights
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
Buildings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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0.00
3
Hydraulic works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
th!r ci"il works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
#lant and $achin!ry
0.00
0.00
-
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Lin!s and ca%l! n!twork
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
&!hicl!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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8
'urnitur! and ()tur!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
,c! !-ui+$!nt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
Total
0.00
0.00
0.00
0.00
0.00
-
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200/236
0.00
0.00
0.00
0.00
01Distri7*tion
1
Land and land rights
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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2
Buildings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Hydraulic works
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
th!r ci"il works
0.00
0.00
0.00
0.00
0.00
-
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202/236
0.00
0.00
0.00
0.00
5
#lant and $achin!ry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
Lin!s and ca%l! n!twork
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
&!hicl!s
-
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
'urnitur! and ()tur!s
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
,c! !-ui+$!nt
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
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0.00
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0i1 Others
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8rand Total 0i to i1
125.04
5.27
-
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139.29
6.63
153.04
7.32
166.99
8.05
183.2
/ote9 3ate)ory wise details of depreciation proided in separate +nne:*re%!
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Format%#4
Department of Electricity, Lakshadweep Island
MYT FOR THE ERIOD !"#$%#& TO !"#'%#(
Repair and Maintenance E:penses
0Rs. in crores1
re,io*s
3*rrent
Ens*in) year
Ens*in) year
Ens*in) year
-r.
year
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year 0RE1
0ro;ections1
0ro;ections1
0ro;ections1
/o
0act*al1
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!"#4%#5
!"#5%#$
!"#$%#&
!"#&%#'
!"#'%#(
1
2
3
4
5
6
7
#lant $achin!ry
2.20
2.33
2.47
2.61
2.77
/#lant ++aratus
0.00
0.00
0.00
0.00
0.00
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/H& su%stations
0.00
0.00
0.00
0.00
0.00
1
/ 33k& su%station
0.00
0.00
0.00
0.00
0.00
/ 11k& su%station
0.00
0.00
0.00
0.00
0.00
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/ witchg!ar and ca%l! conn!ctions
0.00
0.00
0.00
0.00
0.00
/ th!rs
0.00
0.00
0.00
0.00
0.00
Total
!.!"
!.44
!.5'
!.
!.''
2.
Building
0.00
0.00
0.00
0.00
0.00
-
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3.
Hydraulic works ci"il works
Lin! ca%l! n!twork
0.00
0.00
0.00
0.00
0.00
/H& Lin!s
0.00
0.00
0.00
0.00
0.00
/ 33k& lin!s
0.00
0.00
0.00
0.00
0.00
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4.
/ 11k& lin!s
0.00
0.00
0.00
0.00
0.00
/ L lin!s
0.00
0.00
0.00
0.00
0.00
/ !t!rs and $!t!ring !-ui+$!nt
0.00
0.00
0.00
0.00
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0.00
/ th!rs
0.00
0.00
0.00
0.00
0.00
Total
".""
".""
".""
".""
".""
5.
&!hicl!s
0.00
0.00
0.00
0.00
0.00
6.
'urnitur! ()tur!s
0.00
0.00
0.00
0.00
0.00
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7.
,c! !-ui+$!nts
0.00
0.00
0.00
0.00
0.00
8.
+!rating !)+!ns!s
0.00
0.00
0.00
0.00
0.00
9.
Total
!.!"
!.44
!.5'
!.
!.''
10.
dd!duct shar! o oth!rs o %!
0.00
0.00
0.00
0.00
0.00
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s+!ci(!d
11.
Total e:penses
2.20
2.33
2.47
2.61
2.77
12.
L!ss ca+itali:!d
0.00
0.00
0.00
0.00
0.00
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13.
/et e:penses
2.20
2.33
2.47
2.61
2.77
14.
dd +rior +!riod ;
0.00
0.00
0.00
0.00
0.00
15.
Total e:penses char)ed to reen*e
!.!"
!.44
!.5'
!.
!.''
as R
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Format%#5
Department of Electricity, Lakshadweep Island
MYT FOR THE ERIOD !"#$%#& TO !"#'%#(
Total /*m7er of Employees
reio*s
3*rrent year
Ens*in) year
Ens*in) year
Ens*in) year
Year
-r. /o.
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0RE1 !"#5%
0ro;ections1
0ro;ections1
0ro;ections1
0act*als1
#$
!"#$%#&
!"#&%#'
!"#'%#(
!"#4%#5
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1
2
3
4
5
6
7
1
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2
$+loy!!s on d!+utation or!ign
0
0
0
0
0
s!r"ic! as on 1st +ril
3
otal nu$%!r o !$+loy!!s 1=2
369
369
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-
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5
!cruit!d
0
0
0
0
0
during th! y!ar
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6
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Format%#$
Department of Electricity, Lakshadweep Island
MYT FOR THE ERIOD !"#$%#& TO !"#'%#( Employee 3ost for the year
=Information to 7e s*pplied for the preio*s year 0act*al1, c*rrent year 0reised1 and ens*in)
year 0pro;ections1 separately>
0Rs. in crores1
re,io*s
3*rrent
Ens*in) year
Ens*in) year
Ens*in) year
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Year
year
-r./o
artic*lars
0pro;ections1
0pro;ections1
0pro;ections1
0act*al1
0re,ised1
!"#$%#&
!"#&%#'
!"#'%#(
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!"#4%#5
!"#5%#$
#
!
4
5
$
&
'
-alaries< +llowances
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1
Basic +ay
2
!arn!ss +ay
4.88
5.17
5.48
5.81
6.16
3
!arn!ss allowanc!
4
Hous! r!nt allowanc!
0.00
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0.00
0.00
0.00
0.00
5
'i)!d $!dical allowanc!
0.00
0.00
0.00
0.00
0.00
6
!dical r!i$%urs!$!nt charg!s
0.19
0.20
0.22
0.23
0.24
7
"!r ti$! +ay$!nt
0.00
0.00
0.00
0.00
0.00
8
th!r allowanc!s d!tail!d list to %!
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2.79
2.95
3.13
3.32
3.51
attach!d
9
A!n!ration inc!nti"!
0.00
0.00
0.00
0.00
0.00
-
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10
Bonus
0.00
0.00
0.00
0.00
0.00
11
Total
'.(&
(.44
(.(4
?.4$
?.?#
Terminal @eneAts
12
L!a"! !ncash$!nt
0.00
0.00
0.00
0.00
0.00
-
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13
Aratuity
0.00
0.00
0.00
0.00
0.00
14
*o$$utation o +!nsion
0.00
0.00
0.00
0.00
0.00
15
Cork$!n co$+!nsation
0.00
0.00
0.00
0.00
0.00
16
)/gratia
0.00
0.00
0.00
0.00
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0.00
17
Total
".""
".""
".""
".""
".""
ension ayments
18
Basic +!nsion
0.00
0.00
0.00
0.00
0.00
19
!arn!ss +!nsion
0.00
0.00
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0.00
0.00
0.00
20
!arn!ss allowanc!
0.00
0.00
0.00
0.00
0.00
21
ny oth!r !)+!ns!s
0.00
0.00
0.00
0.00
0.00
22
Total
0.00
0.00
0.00
0.00
0.00
23
Total 0##B#'B!!1
'.(&
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(.44
(.(4
?.4$
?.?#
24
$ount ca+itali:!d
0.00
0.00
0.00
0.00
0.00
25
11.78
12.49
13.24
14.03
14.87
26
dd +rior +!riod !)+!ns!s
0.00
0.00
0.00
0.00
0.00
27
8rand total
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##.'(
#!.5?
#4.!5
#5."4
#5.('