DETAILS OF OPERATION AND MAINTENANCE EXPENSES							FORM 18
	Name of the Company :		HPSEB
	Name of the Power Station :		2x 11.25 MW Ghanvi 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	7	8	9
(A)	Breakup of O&M expenses
1	Consumption of Stores and Spares				34.27	85.33	64.9	146.21	56
2	Repair and Maintenance				114.47	82.12	77.12	168.62
3	Insurance
4	Security
5	Administrarive Expenses				2.75	2.06		8.28
	- Rent
	- Electricity Charges
	- Travelling and conveyance
	- Telephone, telex and postage
	- Advertising
	- Entertainment
	- Others (Specify items)
	Sub-Total (Administrative Expenses)
6	Employee Cost
	a) Salaries, wages and allowances				55.3	50.73	64.5	74.27	126
	b) Staff welfare expenses
	c) Productivity linked incentive							16.51	70
7	Corporate office expenses allocation
8	Total (1 to 8)				206.79	220.24	206.52	413.89	252
	LESS: Recovered ,  if any
	Net Expenses				206.79	220.24	206.52	413.89	252
	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
	- Repair and maintenance
	- Training and Recruitment
	- Communication
	- Travelling
	- Security
	- Rent
	- Others
	Total
(C)	Details of number of Employees
	I) Executives				6	5	6
	ii) Non-Executives				44	71	84
	iii) Skilled				46	42	37
	iv) Non-Skilled				35	39	18
	Total				131	157	145
						(PETITIONER)