Name of Distribution Licensee: HPSEB
Adminstration & General Expenses				Form No: F7
	Administration & General Costs (Rs Cr)	FY 05-06	FY 06-07	FY 07-08
		Actuals	R.E.	Proj.
	Administration Charges
	Rent,Rates & Taxes	1.13	1.52	2.04
	Telephone,Postage & Telegrams	1.65	1.74	1.83
	Consultancy Charges	0.02	0.02	0.02
	Conveyance & Travel	7.28	7.43	7.59
	Regulatory Expenses	0.71	1.00	1.33
	Income Tax Updating Charges	0.00	0.00	0.00
	Insurance	0.00	0.00	0.00
	Other Charges	0.00	0.00	0.00
	Incentive Awards to employees/outsiders	0.00	0.00	0.00
	Sub Total	10.78	11.71	12.82
	Other Charges
	Fees & Subscriptions,Books & Periodicals	0.06	0.07	0.08
	Printing & Stationery	1.03	1.08	1.09
	Advertisement Expenses	0.12	0.13	0.14
	Electricity Charges	1.02	1.15	1.51
	Water Charges/ Cold weather expenses	0.24	0.24	0.24
	Entertainment Charges	0.05	0.00	0.00
	Miscellaneous Expenses	0.65	0.91	0.91
	Training to staff	0.09	0.00	0.00
	Legal Charges	0.18	0.18	0.18
	Audit Fee	0.50	0.56	1.28
	Freight Material related Expenses	1.19	1.33	1.33
	Public Interaction Program	0.01	0.23	0.23
	Public Expenses	0.04	0.00	0.00
	A&G Expenses - Total	15.97	17.59	19.81
	Less: Capitalisation	2.39	2.70	2.95
	Net A&G Costs	13.58	14.89	16.87