Name of Transmission Licensee: HPSEB
Repair & Maintenance Expenditure Form No: F4
Sl.No. Particulars PY CY EY
  Figure in Rs Crore 2005-06 2006-07 2007-08
1 Plant and Machinery                            -                               -                              -  
2 Building 0.36 0.38 0.39
3 Civil Works 0.53 0.56 0.60
4 Hydraulic Works                            -                               -                              -  
5 Lines, Cables Net Works etc. 15.66 16.75 17.92
6 Vehicles 2.08 2.13 2.18
7 Furniture and Fixtures 0.01 0.01 0.01
8 Office Equipments                            -                               -                              -  
9 Station Supplies                            -                               -                              -  
10 Spare Inventory for maintaining Transformer redundancy                            -                               -                              -  
11 Sub station maintenance by private agencies                            -                               -                              -  
12 Any other items (Capitalisation)                      (0.90)                        (0.99)                       (1.10)
  Less: Cost reallocated to Employee &A&G cost                    (14.87)                      (15.41)                     (16.37)
  Less: Cost reallocated to Depreciation & Recovery of cost
of cost of vehicle from O&M and other units
                     (1.22)                        (1.68)                       (1.66)
  Total                       1.65                         1.74                        1.97