Supplementary ARR 06-07 - Delhi Transco Limited

TRANSCO ResponseTRANSCO would like to submit that the employees cost indicated in the Form1.3c-1 are as per the audited accounts as on 31.3.2005. However, there hadbeen an inadvertent error in Table 34 of Vol-I of ARR, which is regretted. Thenecessary corrections have been incorporated in the revised Table 34 and areshown as under:Table 6: Employees CostParticularsActual FY2004-05 ActualApril- SepCurrent Year FY 2005-06 FY 2006-07EstimatedOct- MarTotalProjectedSalaries 24.81 12.52 13.03 25.55 26.32Overtime 3.89 1.37 2.64 4.01 4.13Dearness Allowance 3.59 2.33 1.48 3.81 4.03Other Allowances 9.54 4.88 5.04 9.92 10.32Bonus/Ex-gratia 0.43 - 0.44 0.44 0.46Staff Welfare Expenses 0.12 0.14 0.06 0.20 0.21Adhoc payment on- - - -corporatisationTerminal benefits 5.45 2.92 2.74 5.67 5.89Other Staff Costs - - - -Medical Expenses1.84 0.74 1.17 1.91 1.99ReimbursementLeave Travel Assistance 0.09 0.06 0.03 0.09 0.10Earned Leave Encashment - - - -Leave Salary Contribution 0.19 0.01 0.19 0.20 0.21Payment under Workmen’s 0.04 - 0.04 0.04 0.04Compensation ActOthers 0.05 0.03 0.02 0.05 0.05Total 50.04 25.01 26.89 51.90 53.75Less expenses capitalized 9.55 3.18 3.42 6.60 3.70Total 40.49 21.83 23.47 45.30 50.05iii. The petitioner may furnish the actual employee expenses upto January 2006.TRANSCO ResponseActual employee expenses upto January 2006 are attached herewith asAnnexure –XIII.Form 1.3d – Administrative and General Expensesi. The petitioner may also submit the details of “Other Expenses” component ofA&G Expenses.DTL Deficiencies ARR-06-07 14