DETAILS OF OPERATION AND MAINTENANCE EXPENSES						FORM 18
	Name of the Company :	HPSEB
	Name of the Power Station :	Khauli HEP
					( Rs. In Lacs)
	ITEMS	1998-99	1999-00	2000-01	2001-02	2002-03
	1	2	3	4	5	6
(A)	Breakup of O&M expenses
1	Consumption of Stores and Spares
2	Repair and Maintenance
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
	a) Salaries, wages and allowances
	b) Staff welfare expenses
	c) Productivity linked incentive
7	Corporate office expenses allocation
8	Total (1 to 8)
	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
	- Repair and maintenance
	- Training and Recruitment
	- Communication
	- Travelling
	- Security
	- Rent
	- Others
	Total
(C)	Details of number of Employees
	I) Executives
	ii) Non-Executives
	iii) Skilled
	iv) Non-Skilled
	Total
					(PETITIONER)