Name of Transmission Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)													Form No: F15-a
Sl.   No.	Particular (Rs.in Cr)	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay*	Exp. up the end of preceding year           2004-05	Expenditure during the year       2005-06	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised  estimate		Original completion date	Revised completion date						(Interest + expenses capitalized)
	Financial Year* 2005-06
	TRANSMISSION & DISTRIBUTION
1	World Bank Added schemes
a)	132 KV transmission lines							19.53	8	2.87		15.03	15.37	G.O.I.
b)	New Schemes							1.21	0	0		0.21	1	G.O.I.
c)	System Load Despatch Centre	17500						10.57	20	1.59		12	20.16	G.O.I.
d)	UMS & MIS study / Computerisation							6.73	6.12	0.9		1	12.75	PFC
	Modernisation / Training
2	State Plan Schemes
a)	66 KV and above system Load Despatch Centre							5.55	14.92	0.36		3	17.83	PFC
b)	33 KV  and below i/c S.I.Schemes							7.3	5.05	0.65		1.5	11.5	PFC
c)	Pro. Electronic meter Trans. And LT upto 11 KV feeder							23.56	14.7	0		8.29	29.97	G.O.I.
d)	Matching component							0	0	0		0	0
	Total							74.45	68.79	6.37	0	41.03	108.58
Name of Transmission Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)													Form No: F15-b
Sl.   No.	Particular (Rs.in Cr)	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay*	Exp. up the end of preceding year           2005-06	Expenditure during the year       2006-07	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised  estimate		Original completion date	Revised completion date						(Interest + expenses capitalized)
	Financial Year* 2006-07
	TRANSMISSION & DISTRIBUTION
1	World Bank Added schemes
a)	132 KV transmission lines							15.37	21	0.82		21	16.19	G.O.I.
b)	New Schemes							1	1.4	0.05		1	1.45	G.O.I.
c)	System Load Despatch Centre	17500						20.16	28	1		48	1.16	G.O.I.
d)	UMS & MIS study / Computerisation							12.75	17	0.6		18	12.35	PFC
	Modernisation / Training
2	State Plan Schemes
a)	66 KV and above system Load Despatch Centre							17.83	23	0.85		25.25	16.43	PFC
b)	33 KV  and below i/c S.I.Schemes							11.5	16	0.55		15	13.05	PFC
c)	Pro. Electronic meter Trans. And LT upto 11 KV feeder							29.97	-10.69	2.47		21.75	0	G.O.I.
d)	Matching component							0	0	0		0	0
	Total							108.58	95.71	6.34	0	150	60.63
Name of Transmission Licensee: HPSEB
Project-wise / Scheme-wise Capital Expenditure (New Projects & CWIP)													Form No: F15-c
Sl.   No.	Particular (Rs.in Cr)	Project Cost		Reason for cost revision	Projected Schedule		Reasons for delay*	Exp. up the end of preceding year           2006-07	Expenditure during the year       2007-08	IDC	Deductions/ Transfers	Transfer to Fixed Assets	Closing Balance	Source of Captial
		Original estimate	Revised  estimate		Original completion date	Revised completion date						(Interest + expenses capitalized)
	Financial Year*2007-08
	TRANSMISSION & DISTRIBUTION
1	World Bank Added schemes
a)	132 KV transmission lines							16.19	46	1.6		15	48.79	G.O.I.
b)	New Schemes							1.45	2	0.4		2	1.85	G.O.I.
c)	System Load Despatch Centre	17500						1.16	2	0.1		2	1.26	G.O.I.
d)	UMS & MIS study / Computerisation							12.35	29	1.2		11	31.55	PFC
	Modernisation / Training
2	State Plan Schemes
a)	66 KV and above system Load Despatch Centre							16.43	39	1.6		15	42.03	PFC
b)	33 KV  and below i/c S.I.Schemes							13.05	53.26	1.28		12	55.59	PFC
c)	Pro. Electronic meter Trans. And LT upto 11 KV feeder							0	0	0		0	0	G.O.I.
d)	Matching component							0	0	0		0	0
	Total							60.63	171.26	6.18	0	57	181.07