DETAILS OF OPERATION AND MAINTENANCE EXPENSES						FORM 18
	Name of the Company :	HPSEB
	Name of the Power Station :	GIRI POWER HOUSE
					( 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
2	Repair and Maintenance	92	95	199	163	119	120
3	Insurance
4	Security
5	Administrarive Expenses
	- Rent
	- Electricity Charges
	- Travelling and conveyance
	- Telephone, telex and postage
	- Advertising
	- Entertainment
	- Others (Specify items)
	Sub-Total (Administrative Expenses)
6	Employee Cost	208	292	261	280	301	347
	a) Salaries, wages and allowances
	b) Staff welfare expenses
	c) Productivity linked incentive
7	Corporate office expenses allocation						226
8	Total (1 to 8)	300	337	460	443	420	693
	LESS: Recovered ,  if any	NIL	NIL	NIL	NIL	NIL	NIL
	Net Expenses	300	337	460	443	420	693
	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)	NA	NA	NA	NA	NA
	- Employee expenses	NA	NA	NA	NA	NA
	- Repair and maintenance	NA	NA	NA	NA	NA
	- Training and Recruitment	NA	NA	NA	NA	NA
	- Communication	NA	NA	NA	NA	NA
	- Travelling	NA	NA	NA	NA	NA
	- Security	NA	NA	NA	NA	NA
	- Rent	NA	NA	NA	NA	NA
	- Others	NA	NA	NA	NA	NA
	Total	NA	NA	NA	NA	NA
(C)	Details of number of Employees
	I) Executives	11	11	12	11	10
	ii) Non-Executives	25	25	25	25	25
	iii) Skilled	170	170	171	170	170
	iv) Non-Skilled	110	113	113	110	114
	Total	316	319	321	316	319
					(PETITIONER)