Name of Distribution Licensee: HPSEB
Repair & Maintenance Expenditure Form No: F5
Sl.No. Particulars PY CY EY
  Figure in Rs Crore 2005-06 2006-07 2007-08
         
1 Plant and Machinery 0.90 0.92 0.93
2 Building 1.14 1.19 1.25
3 Civil Works 0.42 0.45 0.47
4 Hydraulic Works 0.00 0.00 0.00
5 Lines, Cables Net Works etc. 182.91 195.67 209.31
6 Vehicles 8.78 8.98 9.19
7 Furniture and Fixtures 0.02 0.02 0.03
8 Office Equipments 0.08 0.07 0.06
9 Spare Inventory for maintaining Transformer redundancy 0.00 0.00 0.00
10 Sub station maintenance by private agencies 0.00 0.00 0.00
11 Any other items (Capitalisation)                      (1.14)                        (1.26)                       (1.39)
12 Less: Cost realloacted to Employee cost & A&G Expenses                  (173.56)                    (179.91)                   (191.13)
13 Less: Cost reallocated to Depreciation & Recovery of cost
of cost of vehicle from O&M and other units
                     (7.44)                      (10.26)                     (10.11)
  Total                      12.11                        15.86                       18.61