DETAILS OF OPERATION AND MAINTENANCE EXPENSES							FORM 18
	Name of the Company :	HPSEB
	Name of the Power Station :	Gaj Power House
					( Rs. In Lacs)
	ITEMS	1998-99	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06
	1	2	3	4	5	6	5	6
(A)	Breakup of O&M expenses
1	Consumption of Stores and Spares	4.87	8.06	25.00	15.36	5.90	13.26	8.48	49.00
2	Repair and Maintenance	32.07	38.15	37.51	48.39	73.71	54.74	48.99
3	Insurance	0.31	0.18	0.18	0.10	0.03	0.13
4	Security	8.04	8.88	9.36	9.60	10.12	9.88	11.81
	Total	45.29	55.27	72.05	73.45	89.76	78.01	69.28	49.00
5	Administrarive Expenses
	- Rent
	- Electricity Charges					0.02		0.05
	- Travelling and conveyance	0.42	0.98	0.83	0.69	0.43	0.50	0.29
	- Telephone, telex and postage	0.15	0.15	0.20	0.20	0.25	0.30	0.20
	- Advertising
	- Entertainment
	- Others (Specify items)
	Sub-Total (Administrative Expenses)	0.57	1.13	1.03	0.89	0.70	0.80	0.54
6	Employee Cost
	a) Salaries, wages and allowances	36.88	51.04	56.10	56.29	65.12	63.61	62.16	152.00
	b) Staff welfare expenses		0.05	0.06		0.10	0.25	0.20
	c) Productivity linked incentive
7	Corporate office expenses allocation	43.12	54.01	52.12	60.07	71.06	71.64	97.25	98.00
8	Total (1 to 7)	125.86	161.50	181.36	190.70	226.74	214.31	229.43	299.00
	LESS: Recovered ,  if any
	Net Expenses
	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	41.62	51.66	50.04	57.02	68.17	68.67	91.93
	- Repair and maintenance
	- Training and Recruitment
	- Communication
	- Travelling	0.73	0.82	0.79	0.81	0.26	1.47	2.62
	- Security
	- Rent
	- Others	0.77	1.53	1.29	2.24	2.63	1.50	2.70
	Total	43.12	54.01	52.12	60.07	71.06	71.64	97.25
(C)	Details of number of Employees
	I) Executives	7	7	7	7	6	6	7
	ii) Non-Executives	15	14	16	16	16	18	16
	iii) Skilled	50	33	35	32	38	34	38
	iv) Non-Skilled	14	13	15	16	17	20	15
	Total	86	67	73	71	77	78	76
							(PETITIONER)