|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
FORM-17 |
|
|
|
| |
CALCULATION OF OPERATION
AND MAINTENANCE EXPENSES |
|
|
|
|
| |
|
|
|
|
| Name of the Company: |
HPSEB |
|
|
|
|
| Name of the Power station: |
2.5 MW NOGLI POWER
House. |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
(Rs lacks) |
|
|
|
| |
|
|
|
|
|
|
|
Average |
Base |
Tariff Period |
|
| |
1998-99 |
1999-2000 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
1998-99 to 2004-05 |
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
| 1 |
2 |
3 |
4 |
5 |
6 |
|
|
7 |
9 |
11 |
12 |
13 |
14 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CASE I: O&M data
available for 1998-99 to 2002-03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Base O&M
on the basis of actual data) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| A) Total
O&M Expenses |
|
|
|
|
|
61.54 |
52.83 |
57.20 |
57.20 |
104 |
108 |
112 |
117 |
|
| B) Abnormal
O&M expenses* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Additional security expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Siltation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Over staffing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Any Other (Specify) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C)
Calculation of Base O&M (A-B) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
| CASE II: Stations for which
O&M data for 1998-99 to 2002-03 is not available |
|
|
|
|
| Year of Re- Commissioning |
Unit-I 28.6.02 |
Unit-II 4.7.02 |
Unit-III 30.6.02 |
Unit-III 30.6.02 |
|
Unit-IV 29.6.02 |
Unit-V 1.7.2002 |
|
|
|
|
|
|
|
| Calculation
of Base O&M** |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * Abnormal
O&M expenses such as: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - Security expenses on account of
insurgency (othet than normal security) |
|
|
|
|
|
|
| - Due to abnormal siltation |
|
|
|
|
|
| - There may be redeployment of staff from
completed projects to those under
construction. Yearwise details to be given. |
|
|
|
|
|
|
| |
|
|
|
|
|
| **
Base O&M= (0.015 x Capital cost) escalated at the rate of 4 percent per
annum to bring it to 2003-04 level |
|
|
|
|
|
|
| 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:- |
|
|
|
|
|
|
|
| Base
O&M for 2003-04= Rs. (0.015*1000)*(1.04)3 crore |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| |
|
(PETITIONER) |
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|