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FORM-17 |
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CALCULATION OF OPERATION
AND MAINTENANCE EXPENSES |
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| Name of the Company: |
HPSEB |
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| Name of the Power station: |
BANER POWER HOUSE |
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(Rs lacks) |
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Average |
Base |
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1998-99 |
1999-2000 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
98-99-04-05 |
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2005-06 |
2006-07 |
2007-08 |
2008-09 |
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| 1 |
2 |
3 |
4 |
5 |
6 |
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7 |
9 |
11 |
12 |
13 |
14 |
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| CASE I: O&M data
available for 1998-99 to 2002-03 |
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| (Base
O&M on the basis of actual data) |
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| A) Total
O&M Expenses |
115.22 |
218.38 |
231.56 |
187.08 |
179.22 |
175.54 |
187.93 |
184.99 |
184.99 |
265.00 |
275.6 |
286.62 |
298.09 |
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| B) Abnormal
O&M expenses* |
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| - Additional security expenses |
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| - Siltation |
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| - Over staffing |
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| - Any Other (Specify) |
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| C)
Calculation of Base O&M (A-B) |
115.22 |
218.38 |
231.56 |
187.08 |
179.22 |
175.54 |
187.93 |
184.99 |
184.99 |
265 |
275.6 |
286.62 |
298.09 |
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| CASE II: Stations for which
O&M data for 1998-99 to 2002-03 is not
available |
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| Year of Commissioning |
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| Calculation
of Base O&M** |
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Y |
X x (1.04)2 |
X x (1.04)3 |
X x (1.04)4 |
X x (1.04)5 |
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| *
Abnormal O&M expenses such as:Modification in Rotors procurement of |
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| vaccum bottle |
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| - Due to abnormal siltation |
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| - There may be redeployment of staff from
completed projects to those under
construction. Yearwise details to be given. |
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| **
Base O&M= (0.015 x Capital cost) escalated at the rate of 4 percent per
annum to bring it to 2003-04 level |
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| For
example if the capital cost of the plant commissioned in 2000-01 is Rs 1000
cores then the base for 2003-04 is computed as follows:- |
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| Base
O&M for 2003-04= Rs. (0.015*1000)*(1.04)3 crore |
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(PETITIONER) |
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