| Name of Distribution Licensee: HPSEB | |||||||||||||
| Expenditure Allocation into Fixed, Variable & Other Costs | Form No: S6 | ||||||||||||
| All figures in Rs Crores | |||||||||||||
| Particulars | 2005-06 | 2006-07 | 2007-08 | ||||||||||
| Fixed | Variable | Others | Total | Fixed | Variable | Others | Total | Fixed | Variable | Others | Total | ||
| Expenditure | |||||||||||||
| 1 | Power Purchase[1] | 0.00 | 1126.98 | 1039.22 | |||||||||
| 2 | Repairs and Maintenance | 12.11 | 15.86 | 18.61 | |||||||||
| 3 | Employee Costs | 377.69 | 414.30 | 454.17 | |||||||||
| 4 | Admin and General Expenses | 15.97 | 17.59 | 19.81 | |||||||||
| 5 | Depreciation and related dts | 19.67 | 23.25 | 25.25 | |||||||||
| 6 | Interest & Finance charges | 92.03 | 92.85 | 92.38 | |||||||||
| Sub-Total | 517.46 | 1690.83 | 1649.44 | ||||||||||
| Less: Expenses capitalised | |||||||||||||
| - Interest & Finance Charges capitalised | (35.84) | (36.86) | (34.80) | ||||||||||
| - Other Expenses capiatlised | (25.63) | (28.12) | (30.84) | ||||||||||
| Sub-Total | 455.99 | 1,625.85 | 1,583.80 | ||||||||||
| 7 | Other Debits (incl. Bad debts) | 0 | 0 | 0 | |||||||||
| 8 | Extraordinary Items | 0 | 0 | 0 | |||||||||
| 9 | Total Expenditure | 455.99 | 1,625.85 | 1,583.80 | |||||||||