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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: |
2x1.5 MW Gumma power
House. |
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(Rs lacks) |
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Average |
Base |
Tariff Period |
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1998-99 |
1999-2000 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
1998-99 to 2004-05 |
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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 |
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6.18 |
36.42 |
51.13 |
68.22 |
54.37 |
54.08 |
54.08 |
86 |
89.44 |
93.02 |
96.74 |
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| B) Abnormal
O&M expenses* |
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(Actual) |
(Anticipated) |
(Anticipated) |
(Anticipated) |
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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) |
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E |
54.08 |
X x (1.04) |
X
x (1.04)2 |
X
x (1.04)3 |
X
x (1.04)4 |
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56.2 |
58.5 |
60.8 |
63.3 |
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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 |
Y x (1.04) |
X
x (1.04)2 |
X
x (1.04)3 |
X
x (1.04)4 |
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| * Abnormal
O&M expenses such as: |
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| - Security expenses on account of
insurgency (othet than normal security) |
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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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