FORM-5B
                                      Break up of Capital cost for hydro power generating station
  NAME OF COMPANY:    
  NAME OF POWER STATION:
                                                             (Rs. in crore)                                                                                                           
Sl. No. Head of works Original cost as approved  by Authority     Cost on COD  Variation Reasons for variation Admitted cost
1 2 3 4 5 6 7
1.0 Infrastructure Works          
1.1 Preliminary including Development          
1.2 Land          
1.3  Buildings          
1.4 Township          
1.5 Maintenance          
1.6  Tools & Plants          
1.7 Communication          
1.8 Environment & Ecology          
1.9 Losses on stock          
1.10 Receipt & Recoveries          
1.11 Total (Infrastructure works)          
2.0 Major Civil Works          
2.1 Dam, Intake & Desilting Chambers           
2.2 HRT, TRT, Surge Shaft & Pressure shafts          
2.3 Power Plant civil works          
2.4 Other civil works (to be specified)          
2.5 Total (Major Civil Works)          
3.0 Hydro Mechanical equipments          
4.0 Plant & Equipment          
4.1 Initial spares of Plant & Equipment          
4.2 Total (Plant & Equipment) 145.84 crs Rs115.01 crs      
5.0 Taxes and Duties          
5.1 Custom Duty   12.60 crs      
5.2 Other taxes & Duties   3.65 crs.      
5.3 Total Taxes & Duties   16.25 crs      
6.0 Construction & Pre-commissioning expenses          
6.1 Erection, testing & commissioning   5.35 crs      
6.2 Construction Insurance   0.57 crs      
6.3 Site supervision   3.56 crs.      
6.4 Total (Const. & Pre-commissioning)   9.48 crs.      
7.0 Overheads          
7.1 Establishment   8.20 crs      
7.2 Design & Engineering   included in Plant & Machinery      
7.3 Audit & Accounts   o.19 crs.      
7.4 Contingency   1.93 crs.      
7.5 Rehabilitation & Resettlement   nil      
7.6 Total (Overheads)   10.32crs      
8.0 Capital Cost without IDC & FC          
9.0 Financing charges (FC)          
10.0 Interest during construction (IDC)   60.32 crs including T&C      
11.0 Capital Cost with IDC & FC   211.38 crs.with T&C      
Note:
1.  In case of time and cost over-run of the project, a detailed note giving reasons of such time and cost over run should be  submitted, clearly
bringing out the agency responsible and whether such time and cost over run was beyond the control of the generating company.
 
 
PETITIONER