DETAILS OF OPERATION AND MAINTENANCE EXPENSES						FORM 18
	Name of the Company :	Himachal Pradesh State Electricity board
	Name of the Power Station :	Binwa HEP
					( Rs. In Lacs)
	ITEMS	1998-99	1999-00	2000-01	2001-02	2002-03	2005-06
	1	2	3	4	5	6
(A)	Breakup of O&M expenses
1	Consumption of Stores and Spares	9.75	5.88	9.57	16.62	5.69	21.00
2	Repair and Maintenance	8.41	17.71	13.37	20.12	34.36
3	Insurance
4	Security	5.72	4.85	4.55	2.93	2.54
5	Administrarive Expenses
	- Rent
	- Electricity Charges	0.05	0.03	0.05	0.02	0.03
	- Travelling and conveyance	0.21	0.65	0.60	0.62	0.68
	- Telephone, telex and postage	0.25	0.10	0.14	0.20	0.29
	- Advertising
	- Entertainment
	- Others (Stationary & printing etc)	0.22	0.10	0.09	0.10	0.09
	Sub-Total (Administrative Expenses)
6	Employee Cost
	a) Salaries, wages and allowances	58.42	72.10	71.01	71.11	79.30	111
	b) Staff welfare expenses	0.55	0.16	0.12
	c) Productivity linked incentive
7	Corporate office expenses allocation(divn Office)	43.85	50.03	59.25	60.87	67.98	107
8	Total (1 to 8)	127.43	151.61	158.75	172.59	190.96	239.00
	LESS: Recovered ,  if any
	Net Expenses	127.43	151.61	158.75	172.59	190.96	239.00
	Notes:
	I.  The process of allocation of corporate expenses to generating stations should be specified
	II.  An annual increase in O&M expenses under a given head in excess of 20 percent should be explained
	III. The data should be based on audited balance sheets
(B)	Breakup of corporate expenses (Aggregate)
	- Employee expenses	42.88	49.18	58.46	59.98	67.28
	- Repair and maintenance
	- Training and Recruitment
	- Tele Communication	0.10	0.07	0.09	0.09	0.10
	- Travelling	0.25	0.33	0.20	0.15	0.25
	- Security
	- Rent
	- Others (Stationary & printing etc)	0.62	0.45	0.50	0.65	0.35
	Total	43.85	50.03	59.25	60.87	67.98
(C)	Details of number of Employees
	I) Executives	3	3	3	3	3
	ii) Non-Executives	32	34	34	36	36
	iii) Skilled	55	57	49	53	51
	iv) Non-Skilled	33	33	24	14	22
	Total	123	127	110	106	112
	Note:- Includes exp. of Division office only
					(PETITIONER)