|
|
|
|
FORM- 12 |
|
|
| Calculation of
Depreciation Rate |
|
|
| Name
of the Company |
Himachal Pradesh State
Electricity board |
|
| Name
of the Power Station |
Binwa HEP |
|
|
|
|
|
(Amount in lacs) |
| Sl. no. |
Name of the
Assets1 |
Gross Block as
on 31.03.2004 or as on COD, whichever is later (In lacs) |
Depreciation
Rates as per CERC's Depreciation Rate
Schedule |
Depreciation
Amount |
| |
1 |
2 |
3 |
4= Col.2 X Col.3 |
| 1 |
Land |
5.96 |
-- |
|
| 2 |
Building
containing HEP |
130.79 |
2.57% |
3.36 |
| 3 |
Temp.
buildings |
39.52 |
18.00% |
7.11 |
| 4 |
Plant
& Machinery Generating Hydro |
287.22 |
2.57% |
7.38 |
| 5 |
Cooling
tower & circulating water system |
0.26 |
3.60% |
0.01 |
| 6 |
Dams
& spillway weir canals |
331.47 |
1.80% |
5.97 |
| 7 |
Reinforced
concrete pipe line , steel pipe line |
483.43 |
2.57% |
12.42 |
| 8 |
Roads
others than katcha |
125.08 |
1.80% |
2.25 |
| 9 |
Other
civil works |
91.68 |
1.80% |
1.65 |
| 10 |
Transformer
including foundation |
69.85 |
3.60% |
2.51 |
| 18 |
Under
ground cable |
1.05 |
2.57% |
0.03 |
| 19 |
lines
on steel suports operating 13.2 KV but not exceeding 66 KV |
21.10 |
3.60% |
0.76 |
| 20 |
Line
on treated wooden suports |
0.95 |
3.60% |
0.03 |
| 21 |
Line
on steel or reinforced concrete supports |
0.74 |
3.60% |
0.03 |
| 22 |
Vehicles |
9.65 |
18.00% |
1.74 |
| 23 |
office
furniture |
2.91 |
6.00% |
0.17 |
| 24 |
Office
equipment |
0.35 |
6.00% |
0.02 |
| 25 |
Street
light fittings |
1.35 |
6.00% |
0.08 |
| 26 |
Telephone
lines etc. |
1.68 |
6.00% |
0.10 |
| 27 |
Assets
not provided for in the schedule |
2.36 |
|
- |
| 28 |
|
1607.40 |
|
45.62 |
| |
TOTAL |
|
|
|
| |
Weighted
Average Depreciation Rate (%) |
45.62 / 1607.4x100= |
2.84% |
|
|
|
|
|
|
| 1 Name of the Assets
should conform to the description of the assets mentioned in Depreciation
Schedule appended to the Notifcation. |
|
|
|
Petitioner |
|
|
|
|
|
|
